Tax Account 015-142-14

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Owners

SILVER SPRINGS RGN AIRPORT LLC
P.O. BOX 313
SILVER SPRINGS, NV 89429

Account Summary

Account ID	015-142-14
Account Type	Real Estate
Location	1075 W HWY 50 SILVER SPRINGS
Balance	$209.00
Currently Due	$0.00

Account ID

015-142-14

Account Type

Real Estate

Location

1075 W HWY 50
SILVER SPRINGS

Balance

$209.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$839.75
Total	$839.75
Paid	$630.75
Balance	$209.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$839.75

Total

$839.75

Paid

$630.75

Balance

$209.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$212.75	$0.00	$212.75	$212.75	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Due	$209.00	$0.00	$209.00	$0.00	$209.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,553.69	$0.00	$1,553.69	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$651.81	$22.68	$674.49	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$738.05	$0.00	$738.05	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$630.16	$94.08	$776.42	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$598.83	$0.00	$598.83	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$877.54	$0.00	$877.54	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$861.87	$0.00	$861.87	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$852.46	$30.82	$883.28	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	142.44	47.40	.00
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	SILVER SPRINGS RGN AIRPORT LLC CHECK 5947	$-209.00	$209.00
09/25/2024	PAYMENT	SILVER SPRINGS RGN AIRPORT LLC CHECK 5920	$-209.00	$418.00
08/29/2024	PAYMENT	SILVER SPRINGS RGN AIRPORT LLC CHECK 5904	$-212.75	$627.00
07/16/2024	BILL	SILVER SPRINGS RGN AIRPORT LLC	$839.75	$839.75
02/29/2024	PAYMENT	SILVER SPRINGS RGN AIRPORT LLC CHECK 5856	$-388.00	$0.00
12/19/2023	PAYMENT	SILVER SPRINGS RGN AIRPORT LLC CHECK 5830	$-388.00	$388.00
10/09/2023	PAYMENT	SILVER SPRINGS RGN AIRPORT LLC CHECK 5801	$-388.00	$776.00
09/12/2023	PAYMENT	SILVER SPRINGS RGN AIRPORT LLC SYS 5752 ORIG: CHECK	$-389.69	$1,164.00
09/12/2023	ADJUST	SILVER SPRINGS RGN AIRPORT LLC CHECK 5752 VOIDED PAYMENT: 871112. REASON: COLLECTION FEE FIX	$389.69	$1,553.69
09/12/2023	PAYMENT	SILVER SPRINGS RGN AIRPORT LLC SYS 5458 ORIG: CHECK	$-184.46	$1,164.00
09/12/2023	ADJUST	SILVER SPRINGS RGN AIRPORT LLC CHECK 5458 VOIDED PAYMENT: 653522. REASON: COLLECTION FEE FIX	$184.46	$1,348.46
09/12/2023	PAYMENT	SILVER SPRINGS RGN AIRPORT LLC SYS 5417 ORIG: CHECK	$-184.46	$1,164.00
09/12/2023	ADJUST	SILVER SPRINGS RGN AIRPORT LLC CHECK 5417 VOIDED PAYMENT: 616229. REASON: COLLECTION FEE FIX	$184.46	$1,348.46
09/12/2023	PAYMENT	SILVER SPRINGS RGN AIRPORT LLC SYS 5369 ORIG: CHECK	$-184.46	$1,164.00
09/12/2023	ADJUST	SILVER SPRINGS RGN AIRPORT LLC CHECK 5369 VOIDED PAYMENT: 573932. REASON: COLLECTION FEE FIX	$184.46	$1,348.46
09/12/2023	PAYMENT	PEGGY SILVER SPRINGS RGN A SYS PNP - 99346297 ORIG: PNP	$-961.09	$1,164.00
09/12/2023	ADJUST	PEGGY SILVER SPRINGS RGN A PNP PNP - 99346297 VOIDED PAYMENT: 567068. REASON: COLLECTION FEE FIX	$961.09	$2,125.09
08/25/2023	PAYMENT	SILVER SPRINGS RGN AIRPORT LLC CHECK 5752	$-389.69	$1,164.00
07/17/2023	BILL	SILVER SPRINGS RGN AIRPORT LLC	$1,553.69	$1,553.69
04/24/2023	PAYMENT	SILVER SPRINGS RGN AIRPORT LLC CHECK 5694	$-17.20	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.20
03/20/2023	PAYMENT	SILVER SPRINGS RGN AIRPORT LLC CHECK 5680	$-330.48	$16.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.20	$346.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.48	$330.48
10/06/2022	PAYMENT	SILVER SPRINGS RGN AIRPORT LLC CHECK 5586	$-162.00	$324.00
08/17/2022	PAYMENT	SILVER SPRINGS RGN AIRPORT LLC CHECK 5551	$-164.81	$486.00
07/15/2022	BILL	SILVER SPRINGS RGN AIRPORT LLC	$650.81	$650.81
03/10/2022	PAYMENT	SILVER SPRINGS RGN AIRPORT LLC CHECK 5458	$-184.46	$0.00
12/21/2021	PAYMENT	SILVER SPRINGS RGN AIRPORT LLC CHECK 5417	$-184.46	$184.46
09/17/2021	PAYMENT	SILVER SPRINGS RGN AIRPORT LLC CHECK 5369	$-184.46	$368.92
08/26/2021	PAYMENT	PEGGY SILVER SPRINGS RGN A PNP PNP - 99346297	$-961.09	$553.38
07/14/2021	BILL	SILVER SPRINGS RGN AIRPORT LLC	$738.05	$1,514.47
06/08/2021	INTEREST	INTEREST FOR 06/2021	$52.18	$776.42
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$724.24
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$721.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$43.83	$720.24
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.21	$676.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.71	$648.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.33	$632.49
07/09/2020	BILL	SILVER SPRINGS RGN AIRPORT LLC	$626.16	$626.16
01/07/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027622	$-298.00	$0.00
09/12/2019	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 2032	$-149.00	$298.00
08/13/2019	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 2007	$-151.83	$447.00
07/10/2019	BILL	SILVER SPRINGS AIRPORT LLC	$598.83	$598.83
02/08/2019	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1886	$-219.00	$0.00
12/12/2018	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1853	$-219.00	$219.00
09/11/2018	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1801	$-219.00	$438.00
08/15/2018	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1787	$-220.54	$657.00
07/10/2018	BILL	SILVER SPRINGS AIRPORT LLC	$877.54	$877.54
02/09/2018	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1697	$-215.00	$0.00
12/08/2017	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1681	$-215.00	$215.00
10/09/2017	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1644	$-215.00	$430.00
08/15/2017	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1615	$-216.87	$645.00
07/10/2017	BILL	SILVER SPRINGS AIRPORT LLC	$861.87	$861.87
04/14/2017	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1545	$-456.82	$0.00
03/28/2017	PENALTY	Postage	$1.00	$456.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.30	$455.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.52	$434.52
10/12/2016	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1472	$-213.00	$426.00
08/17/2016	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1439	$-213.46	$639.00
07/11/2016	BILL	SILVER SPRINGS AIRPORT LLC	$852.46	$852.46
03/11/2016	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1367	$-212.00	$0.00
01/13/2016	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1340	$-212.00	$212.00
10/15/2015	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1315	$-212.00	$424.00
08/18/2015	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1280	$-215.56	$636.00
07/07/2015	BILL	SILVER SPRINGS AIRPORT LLC	$851.56	$851.56
03/11/2015	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1206	$-210.00	$0.00
01/14/2015	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1191	$-210.00	$210.00
10/15/2014	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1156	$-210.00	$420.00
08/14/2014	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1123	$-210.14	$630.00
07/08/2014	BILL	SILVER SPRINGS AIRPORT LLC	$840.14	$840.14
04/08/2014	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1064	$-215.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$215.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.24	$214.24
01/15/2014	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1041	$-206.00	$206.00
10/14/2013	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1002	$-206.00	$412.00
08/14/2013	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 976	$-207.97	$618.00
07/08/2013	BILL	SILVER SPRINGS AIRPORT LLC	$825.97	$825.97
04/12/2013	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 929	$-434.42	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.30	$434.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.12	$414.12
10/11/2012	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 863	$-203.00	$406.00
08/16/2012	PAYMENT	BENNETT, HALE & KATHLEEN CHECK NUM: 2713	$-203.40	$609.00
07/10/2012	BILL	SILVER SPRINGS AIRPORT LLC	$812.40	$812.40
03/13/2012	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 774	$-200.00	$0.00
01/11/2012	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 750	$-200.00	$200.00
09/12/2011	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 701	$-200.00	$400.00
08/14/2011	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 692	$-201.24	$600.00
07/08/2011	BILL	SILVER SPRINGS AIRPORT LLC	$801.24	$801.24
03/10/2011	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 635	$-512.00	$0.00
03/10/2011	PAYMENT	BENNETT, HALE OR KATHLEEN CHECK NUM: 2276	$-532.48	$512.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.48	$1,044.48
10/11/2010	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-169 NUM: 577	$-512.00	$1,024.00
08/10/2010	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-169 NUM: 555	$-514.36	$1,536.00
07/08/2010	BILL	SILVER SPRINGS AIRPORT LLC	$2,050.36	$2,050.36
03/10/2010	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 4230	$-533.00	$0.00
01/13/2010	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 4204	$-533.00	$533.00
10/07/2009	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 4158	$-533.00	$1,066.00
08/12/2009	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 4135	$-536.13	$1,599.00
07/06/2009	BILL	SILVER SPRINGS AIRPORT LLC	$2,135.13	$2,135.13
03/05/2009	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 4059	$-534.00	$0.00
01/14/2009	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 4034	$-534.00	$534.00
10/07/2008	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 3978	$-534.00	$1,068.00
08/19/2008	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 3940	$-536.63	$1,602.00
07/15/2008	BILL	SILVER SPRINGS AIRPORT LLC	$2,138.63	$2,138.63
03/13/2008	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 3842	$-534.00	$0.00
01/08/2008	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 3804	$-534.00	$534.00
10/11/2007	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 3733	$-534.00	$1,068.00
08/08/2007	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 3686	$-536.75	$1,602.00
07/12/2007	BILL	SILVER SPRINGS AIRPORT LLC	$2,138.75	$2,138.75
03/13/2007	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 3575	$-21.36	$0.00
03/13/2007	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 3574	$-534.00	$21.36
02/12/2007	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 3551	$-534.00	$555.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.36	$1,089.36
10/12/2006	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 3468	$-534.00	$1,068.00
08/24/2006	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 3421	$-537.72	$1,602.00
07/12/2006	BILL	SILVER SPRINGS AIRPORT LLC	$2,139.72	$2,139.72
09/12/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 18262	$-1,989.00	$0.00
08/11/2005	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 3114	$-663.95	$1,989.00
07/15/2005	BILL	SILVER SPRINGS AIRPORT LLC	$2,652.95	$2,652.95
11/17/2004	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 2874	$-1,757.12	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.12	$1,757.12
08/12/2004	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-165 NUM: 2786	$-580.05	$1,734.00
07/08/2004	BILL	SILVER SPRINGS AIRPORT LLC	$2,314.05	$2,314.05
03/12/2004	PAYMENT	SS AIRPORT LLC CHECK BANK: 94-165 NUM: 2707	$-596.74	$0.00
03/12/2004	AMENDMENT	add penalty	$22.95	$596.74
01/15/2004	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-165 NUM: 2675	$-573.79	$573.79
10/08/2003	PAYMENT	BENNETT, HALE B & KATHLEEN M CHECK BANK: 94-7074 NUM: 5582*	$-573.79	$1,147.58
08/25/2003	PAYMENT	SILVER SPRINGS AIRPORT LLC CORK: D BANK: CREDIT CARD NUM: M/C	$-573.83	$1,721.37
07/18/2003	BILL	SILVER SPRINGS AIRPORT LLC	$2,295.20	$2,295.20
04/17/2003	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-165 NUM: 2633	$-1,196.26	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$55.90	$1,196.26
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.36	$1,140.36
10/16/2002	PAYMENT	SILVER SPRINGS AIRPORT CHECK BANK: 94-189 NUM: 2534	$-559.00	$1,118.00
08/30/2002	PAYMENT	BENNETT, HALE B & KATHLEEN M CHECK BANK: 94-7074 NUM: 5177	$-559.66	$1,677.00
07/12/2002	BILL	SILVER SPRINGS AIRPORT LLC	$2,236.66	$2,236.66
04/30/2002	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-165 NUM: 2479	$-1,831.49	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$99.30	$1,831.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$55.17	$1,732.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.07	$1,677.02
08/14/2001	PAYMENT	SILVER SPRINGS AIRPORT, LLC CHECK BANK: 94-165 NUM: 2293	$-551.89	$1,654.95
07/12/2001	BILL	SILVER SPRINGS AIRPORT LLC	$2,206.84	$2,206.84
03/12/2001	PAYMENT	SILVER SPRINGS AIRPORT CHECK BANK: 94-165 NUM: 2216	$-543.00	$0.00
01/16/2001	PAYMENT	SILVER SPRINGS AIRPORT CHECK BANK: 94-160 NUM: 2188	$-543.00	$543.00
10/05/2000	PAYMENT	SILVER SPRINGS AIRPORT CHECK BANK: 94-160 NUM: 2144	$-543.00	$1,086.00
08/29/2000	PAYMENT	SILVER SPRINGS AIRPORT, LLC CHECK BANK: 94-160 NUM: 2130	$-543.27	$1,629.00
07/17/2000	BILL	SILVER SPRINGS AIRPORT	$2,172.27	$2,172.27
08/09/1999	PAYMENT	SILVER SPRINGS AIRPORT, LLC CHECK BANK: 94-160 NUM: 1392	$-1,443.13	$0.00
07/17/1999	BILL	SILVER SPRINGS AIRPORT	$1,443.13	$1,443.13
03/04/1999	PAYMENT	HALE BENNETT CHECK	$-243.08	$0.00
01/07/1999	PAYMENT	SILVER SPRINGS AIRPORT CHECK	$-243.08	$243.08
10/14/1998	PAYMENT	SILVER SPRINGS AIRPORT CHECK	$-243.08	$486.16
08/14/1998	PAYMENT	SS AIRPORT LLC CHECK	$-243.25	$729.24
07/13/1998	BILL	KAYE, NORMAN	$972.49	$972.49
07/07/1998	PAYMENT	SILVER SPRINGS AIRPORT, LLC CHECK	$-6,667.52	$0.00
07/07/1998	AMENDMENT	1998 Instl 4 Unmarkd Bankrupt	$0.00	$6,667.52
07/02/1998	INTEREST	Monthly Interest	$36.63	$6,667.52
07/02/1998	INTEREST	Monthly Interest	$36.63	$6,630.89
06/02/1998	INTEREST	Monthly Interest	$90.96	$6,594.26
05/01/1998	INTEREST	Monthly Interest	$30.59	$6,503.30
04/03/1998	AMENDMENT	correct penalties	$16.90	$6,472.71
03/25/1998	INTEREST	Monthly Interest	$30.59	$6,455.81
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$50.71	$6,425.22
03/04/1998	INTEREST	Monthly Interest	$30.59	$6,374.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$43.46	$6,343.92
01/15/1998	AMENDMENT	1998 Instl 4 Marked Bankrupt	$0.00	$6,300.46
01/15/1998	AMENDMENT	1998 Instl 2 Unmarkd Bankrupt	$0.00	$6,300.46
01/02/1998	INTEREST	Monthly Interest	$30.59	$6,300.46
12/09/1997	AMENDMENT	1998 Instl 2 Marked Bankrupt	$0.00	$6,269.87
12/09/1997	AMENDMENT	remove 1.00 used to flag	$-1.00	$6,269.87
12/09/1997	AMENDMENT	refer to 15-141-08	$1.00	$6,270.87
12/03/1997	INTEREST	Monthly Interest	$30.59	$6,269.87
11/06/1997	INTEREST	Monthly Interest	$30.59	$6,239.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.15	$6,208.69
10/02/1997	INTEREST	Monthly Interest	$30.59	$6,184.54
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.66	$6,153.95
09/02/1997	INTEREST	Monthly Interest	$30.59	$6,144.29
08/01/1997	INTEREST	Monthly Interest	$30.59	$6,113.70
07/14/1997	BILL	CARDIN, JEROME ET AL	$965.81	$6,083.11
07/01/1997	INTEREST	Monthly Interest	$30.59	$5,117.30
06/03/1997	INTEREST	Monthly Interest	$102.63	$5,086.71
05/02/1997	INTEREST	Monthly Interest	$22.59	$4,984.08
03/26/1997	INTEREST	Monthly Interest	$22.59	$4,961.49
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$67.24	$4,938.90
03/04/1997	INTEREST	Monthly Interest	$22.59	$4,871.66
02/03/1997	INTEREST	Monthly Interest	$22.59	$4,849.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$43.23	$4,826.48
01/07/1997	INTEREST	Monthly Interest	$22.59	$4,783.25
12/03/1996	INTEREST	Monthly Interest	$22.59	$4,760.66
11/15/1996	INTEREST	Monthly Interest	$22.59	$4,738.07
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.02	$4,715.48
10/02/1996	INTEREST	Monthly Interest	$22.59	$4,691.46
09/11/1996	INTEREST	Monthly Interest	$22.59	$4,668.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.61	$4,646.28
08/02/1996	INTEREST	Monthly Interest	$22.59	$4,636.67
07/18/1996	BILL	CARDIN, JEROME ET AL	$960.50	$4,614.08
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$233.17	$3,653.58
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$315.71	$3,420.41
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$393.53	$3,104.70
07/01/1995	BILL	CARDIN, JEROME ET AL	$935.84	$2,711.17
07/01/1994	BILL	CARDIN, JEROME ET AL	$897.69	$1,775.33
07/01/1993	BILL	CARDIN, JEROME ET AL	$877.64	$877.64