Tax Account 015-161-01

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Owners

TANNER, CALVIN & LISA
3125 ELM ST
SILVER SPRINGS, NV 89429-0000

TANNER, LISA

Account Summary

Account ID	015-161-01
Account Type	Real Estate
Location	3125 ELM ST SILVER SPRINGS
Balance	$1,158.00
Currently Due	$386.00

Account ID

015-161-01

Account Type

Real Estate

Location

3125 ELM ST
SILVER SPRINGS

Balance

$1,158.00

Currently Due

$386.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,547.19
Total	$1,547.19
Paid	$389.19
Balance	$1,158.00
Due	$386.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,547.19

Total

$1,547.19

Paid

$389.19

Balance

$1,158.00

Due

$386.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$389.19	$0.00	$0.00	$389.19	$389.19	$0.00
2	10/05/2026	10/16/2026	Due	$386.00	$0.00	$0.00	$386.00	$0.00	$386.00
3	01/04/2027	01/15/2027	Due	$386.00	$0.00	$0.00	$386.00	$0.00	$772.00
4	03/01/2027	03/12/2027	Due	$386.00	$0.00	$0.00	$386.00	$0.00	$1,158.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,501.76	$0.00	$0.00	$1,501.76	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$1,458.09	$14.56	$0.00	$1,472.65	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$1,415.70	$0.00	$0.00	$1,415.70	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,229.27	$0.00	$0.00	$1,229.27	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,142.40	$0.00	$0.00	$1,142.40	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,108.33	$0.00	$0.00	$1,108.33	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,076.08	$0.00	$0.00	$1,076.08	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,044.75	$0.00	$0.00	$1,044.75	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,014.34	$0.00	$0.00	$1,014.34	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$884.63	$0.00	$0.00	$884.63	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.81	1.68	.56
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
08/11/2026	PAYMENT	CALVIN LISA TANNER PNP 202767643	$-389.19	$1,158.00
07/15/2026	BILL	TANNER, CALVIN & LISA	$1,547.19	$1,547.19
03/03/2026	PAYMENT	CALVIN LISA TANNER PNP WF - 192877388	$-375.00	$0.00
01/05/2026	PAYMENT	CALVIN LISA TANNER PNP WF - 189318152	$-375.00	$375.00
10/13/2025	PAYMENT	CALVIN LISA TANNER PNP WF - 183927976	$-375.00	$750.00
08/15/2025	PAYMENT	CALVIN LISA TANNER PNP WF - 180984096	$-376.76	$1,125.00
07/11/2025	BILL	TANNER, CALVIN & LISA	$1,501.76	$1,501.76
03/04/2025	PAYMENT	LISA TANNER PNP PNP - 172049606	$-364.00	$0.00
01/06/2025	PAYMENT	LISA TANNER PNP PNP - 168711240	$-364.00	$364.00
11/07/2024	PAYMENT	CALVIN LISA TANNER PNP PNP - 165661435	$-378.56	$728.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.56	$1,106.56
08/20/2024	PAYMENT	CALVIN LISA TANNER PNP PNP - 161314746	$-366.09	$1,092.00
07/16/2024	BILL	TANNER, CALVIN & LISA	$1,458.09	$1,458.09
03/04/2024	PAYMENT	CALVIN LISA TANNER PNP PNP - 152080596	$-353.00	$0.00
12/04/2023	PAYMENT	CALVIN LISA TANNER PNP PNP - 147038967	$-353.00	$353.00
10/02/2023	PAYMENT	LISA TANNER PNP PNP - 143415157	$-353.00	$706.00
08/22/2023	PAYMENT	CALVIN LISA TANNER PNP PNP - 141376630	$-356.70	$1,059.00
07/17/2023	BILL	TANNER, CALVIN & LISA	$1,415.70	$1,415.70
03/07/2023	PAYMENT	CALVIN LISA TANNER PNP PNP - 130804695	$-307.00	$0.00
12/06/2022	PAYMENT	CALVIN LISA TANNER PNP PNP - 125517285	$-307.00	$307.00
10/18/2022	PAYMENT	CALVIN LISA TANNER PNP PNP - 122703607	$-307.00	$614.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-12.28	$921.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.28	$933.28
08/08/2022	PAYMENT	CALVIN LISA TANNER PNP PNP - 118839588	$-308.27	$921.00
07/15/2022	BILL	TANNER, CALVIN & LISA	$1,229.27	$1,229.27
03/04/2022	PAYMENT	CALVIN LISA TANNER PNP PNP - 110181503	$-285.56	$0.00
10/11/2021	PAYMENT	CALVIN LISA TANNER PNP PNP - 101598394	$-571.12	$285.56
08/19/2021	PAYMENT	CALVIN LISA TANNER PNP PNP - 99016490	$-285.72	$856.68
07/14/2021	BILL	TANNER, CALVIN & LISA	$1,142.40	$1,142.40
03/02/2021	PAYMENT	CALVIN LISA TANNER PNP PNP - 89824122	$-277.00	$0.00
01/11/2021	PAYMENT	CALVIN LISA TANNER PNP PNP - 86957407	$-277.00	$277.00
10/06/2020	PAYMENT	CALVIN TANNER CORK: D BANK: PNP INTERNET NUM: 82249166	$-277.00	$554.00
08/17/2020	PAYMENT	CALVIN TANNER CORK: D BANK: PNP INTERNET NUM: 79787534	$-277.33	$831.00
07/09/2020	BILL	TANNER, CALVIN & LISA	$1,108.33	$1,108.33
03/03/2020	PAYMENT	CALVIN TANNER CORK: D BANK: PNP INTERNET NUM: 72112801	$-269.00	$0.00
01/07/2020	PAYMENT	CALVIN TANNER CORK: D BANK: PNP INTERNET NUM: 69259056	$-269.00	$269.00
10/07/2019	PAYMENT	CALVIN TANNER CORK: D BANK: PNP INTERNET NUM: 65005271	$-269.00	$538.00
08/19/2019	PAYMENT	CALVIN TANNER CORK: D BANK: PNP INTERNET NUM: 62867913	$-269.08	$807.00
07/10/2019	BILL	TANNER, CALVIN & LISA	$1,076.08	$1,076.08
10/03/2018	PAYMENT	TANNER, CALVIN & LISA CHECK NUM: 219	$-522.00	$0.00
10/02/2018	PAYMENT	CALVIN TANNER CORK: D BANK: PNP INTERNET NUM: 49174023	$-261.00	$522.00
08/09/2018	PAYMENT	CALVIN TANNER CORK: D BANK: PNP INTERNET NUM: 47156367	$-261.75	$783.00
07/10/2018	BILL	TANNER, CALVIN & LISA	$1,044.75	$1,044.75
08/04/2017	PAYMENT	TANNER, CALVIN & LISA CHECK NUM: 209	$-1,014.34	$0.00
07/10/2017	BILL	TANNER, CALVIN & LISA	$1,014.34	$1,014.34
08/11/2016	PAYMENT	TANNER, CALVIN & LISA CHECK NUM: 148	$-884.63	$0.00
07/11/2016	BILL	TANNER, CALVIN & LISA	$884.63	$884.63
10/12/2015	PAYMENT	TANNER, LISA JO/CALVIN G CHECK NUM: 118	$-660.00	$0.00
08/24/2015	PAYMENT	TANNER, LISA JO/CALVIN G CHECK NUM: 114	$-222.72	$660.00
07/07/2015	BILL	TANNER, CALVIN & LISA	$882.72	$882.72
09/05/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130036	$-865.46	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.59	$865.46
07/08/2014	BILL	FORSTER, RUDOLPH J ET AL TRS	$856.87	$856.87
11/06/2013	PAYMENT	FORSTER, RUDY OR DOROTHY TR CHECK NUM: 5579	$-645.00	$0.00
10/22/2013	AMENDMENT	forclosed Sept 2013	$-8.60	$645.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.60	$653.60
07/17/2013	PAYMENT	LAWLER, PATRICK & KAREN CHECK NUM: 631	$-218.41	$645.00
07/08/2013	BILL	LAWLER, PATRICK & KAREN	$863.41	$863.41
03/15/2013	PAYMENT	LAWLER, KAREN & PATRICK CHECK NUM: 577	$-239.20	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-9.57	$239.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.57	$248.77
02/12/2013	PAYMENT	LAWLER, KAREN & PATRICK CHECK NUM: 563	$-250.00	$239.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.20	$489.20
10/11/2012	PAYMENT	LAWLER, KAREN/PATRICK CHECK NUM: 1548	$-270.00	$480.00
09/11/2012	PAYMENT	TS&E CHECK NUM: 125601	$-262.40	$750.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.09	$1,012.40
07/10/2012	BILL	FORSTER, RUDOLPH J ET AL TRS	$1,002.31	$1,002.31
05/24/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 124826	$-1,411.09	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,411.09
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$85.49	$1,404.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$54.98	$1,319.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.57	$1,264.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.25	$1,233.55
07/08/2011	BILL	SMITH, DEREK & KRISTIN	$1,221.30	$1,221.30
06/03/2011	PAYMENT	SMITH, DEREK CHECK NUM: 195	$-3,921.19	$0.00
04/29/2011	INTEREST	Monthly Interest	$15.20	$3,921.19
04/13/2011	AMENDMENT	certified mailing	$5.54	$3,905.99
04/01/2011	INTEREST	Monthly Interest	$15.20	$3,900.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$85.68	$3,885.25
03/01/2011	INTEREST	Monthly Interest	$15.20	$3,799.57
02/01/2011	INTEREST	Monthly Interest	$15.20	$3,784.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$55.08	$3,769.17
01/04/2011	INTEREST	Monthly Interest	$15.20	$3,714.09
12/01/2010	INTEREST	Monthly Interest	$15.20	$3,698.89
11/01/2010	INTEREST	Monthly Interest	$15.20	$3,683.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.60	$3,668.49
10/01/2010	INTEREST	Monthly Interest	$15.20	$3,637.89
09/01/2010	INTEREST	Monthly Interest	$15.20	$3,622.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.24	$3,607.49
08/24/2010	INTEREST	Monthly Interest	$15.20	$3,595.25
07/08/2010	BILL	SMITH, DEREK & KRISTIN	$1,224.04	$3,580.05
07/02/2010	INTEREST	Monthly Interest	$15.20	$2,356.01
07/02/2010	INTEREST	Monthly Interest	$15.20	$2,340.81
06/01/2010	INTEREST	Monthly Interest	$104.33	$2,325.61
05/03/2010	INTEREST	Monthly Interest	$5.30	$2,221.28
03/31/2010	INTEREST	Monthly Interest	$5.30	$2,215.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$83.19	$2,210.68
03/01/2010	INTEREST	Monthly Interest	$5.30	$2,127.49
02/01/2010	INTEREST	Monthly Interest	$5.30	$2,122.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.48	$2,116.89
01/04/2010	INTEREST	Monthly Interest	$5.30	$2,063.41
12/01/2009	INTEREST	Monthly Interest	$5.30	$2,058.11
11/03/2009	INTEREST	Monthly Interest	$5.30	$2,052.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.72	$2,047.51
10/05/2009	INTEREST	Monthly Interest	$5.30	$2,017.79
09/01/2009	INTEREST	Monthly Interest	$5.30	$2,012.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.90	$2,007.19
08/03/2009	INTEREST	Monthly Interest	$5.30	$1,995.29
07/06/2009	BILL	SMITH, DEREK & KRISTIN	$1,188.40	$1,989.99
07/01/2009	INTEREST	Monthly Interest	$5.30	$801.59
07/01/2009	INTEREST	Monthly Interest	$5.30	$796.29
06/01/2009	INTEREST	Monthly Interest	$52.99	$790.99
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$738.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.51	$731.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.67	$686.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.99	$658.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.47	$642.33
07/15/2008	BILL	SMITH, DEREK & KRISTIN	$635.86	$635.86
04/07/2008	PAYMENT	SMITH, DEREK & KRISTIN CORK: D BANK: CREDIT CARD NUM: VISA	$-329.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.40	$329.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.16	$314.16
11/06/2007	PAYMENT	SMITH, DEREK & KRISTIN CHECK BANK: 94-77 NUM: 239	$-168.21	$308.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.00	$476.21
09/26/2007	PAYMENT	SMITH, DEREK & KRISTIN CHECK BANK: 94-77 NUM: 235	$-155.34	$468.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.21	$623.55
07/12/2007	BILL	SMITH, DEREK & KRISTIN	$617.34	$617.34
04/30/2007	PAYMENT	SMITH, DEREK CORK: D BANK: CREDIT CARD NUM: VISA	$-344.75	$0.00
04/30/2007	AMENDMENT	REMOVE-PD PRE-PUBLISHING	$-6.00	$344.75
04/26/2007	PAYMENT	SMITH, DEREK CORK: D BANK: CREDIT CARD NUM: VISA	$-344.76	$350.75
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$695.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.96	$689.51
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.02	$647.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.07	$620.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.09	$605.46
07/12/2006	BILL	SMITH, DEREK & KRISTIN	$599.37	$599.37
05/25/2006	PAYMENT	SMITH, KRISTIN CHECK BANK: 94-7074 NUM: 1151	$-1,945.08	$0.00
05/01/2006	INTEREST	Monthly Interest	$7.92	$1,945.08
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$1,937.16
03/31/2006	INTEREST	Monthly Interest	$7.92	$1,932.52
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.73	$1,924.60
03/03/2006	INTEREST	Monthly Interest	$7.92	$1,883.87
02/01/2006	INTEREST	Monthly Interest	$7.92	$1,875.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.21	$1,868.03
12/05/2005	INTEREST	Monthly Interest	$7.92	$1,841.82
11/03/2005	INTEREST	Monthly Interest	$7.92	$1,833.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.60	$1,825.98
10/04/2005	INTEREST	Monthly Interest	$7.92	$1,811.38
09/01/2005	INTEREST	Monthly Interest	$7.92	$1,803.46
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.88	$1,795.54
08/02/2005	INTEREST	Monthly Interest	$7.92	$1,789.66
07/15/2005	BILL	SMITH, DEREK & KRISTIN	$581.91	$1,781.74
07/07/2005	INTEREST	Monthly Interest	$7.92	$1,199.83
07/07/2005	INTEREST	Monthly Interest	$7.92	$1,191.91
06/07/2005	INTEREST	Monthly Interest	$55.74	$1,183.99
05/02/2005	INTEREST	Monthly Interest	$2.61	$1,128.25
03/31/2005	INTEREST	Monthly Interest	$2.61	$1,125.64
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$44.63	$1,123.03
03/01/2005	INTEREST	Monthly Interest	$2.61	$1,078.40
02/01/2005	INTEREST	Monthly Interest	$2.61	$1,075.79
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.71	$1,073.18
01/04/2005	INTEREST	Monthly Interest	$2.61	$1,044.47
12/02/2004	INTEREST	Monthly Interest	$2.61	$1,041.86
11/01/2004	INTEREST	Monthly Interest	$2.61	$1,039.25
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.98	$1,036.64
10/04/2004	INTEREST	Monthly Interest	$2.61	$1,020.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.42	$1,018.05
08/02/2004	INTEREST	Monthly Interest	$2.61	$1,011.63
07/08/2004	BILL	SMITH, DEREK & KRISTIN	$637.56	$1,009.02
07/01/2004	INTEREST	Monthly Interest	$2.61	$371.46
07/01/2004	INTEREST	Monthly Interest	$2.61	$368.85
06/08/2004	INTEREST	Monthly Interest	$26.10	$366.24
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$340.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.66	$335.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.26	$319.48
10/24/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73166	$-335.18	$313.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.66	$648.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.27	$632.74
07/18/2003	BILL	FAUST, ROBERT M & BONNIE L	$626.47	$626.47
05/01/2003	PAYMENT	FAUST, ROBERT M & BONNIE L CHECK BANK: 94-7074 NUM: 3867	$-149.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.76	$149.76
02/21/2003	PAYMENT	FAUST, ROBERT M & BONNIE L CHECK BANK: 94-7074 NUM: 3425	$-149.76	$144.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.76	$293.76
11/04/2002	PAYMENT	FAUST, ROBERT M & BONNIE L CHECK BANK: 94-7074 NUM: 3710	$-143.69	$288.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.53	$431.69
08/12/2002	PAYMENT	FAUST, ROBERT M & BONNIE L CHECK BANK: 94-7074 NUM: 3607	$-150.64	$426.16
07/12/2002	BILL	FAUST, ROBERT M & BONNIE L	$576.80	$576.80
04/18/2002	PAYMENT	FAUST, ROBERT M & BONNIE L CHECK BANK: 94-7074 NUM: 3471	$-156.67	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.03	$156.67
01/22/2002	PAYMENT	FAUST, ROBERT M & BONNIE L CHECK BANK: 94-7074 NUM: 3294	$-322.37	$150.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.06	$473.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.03	$457.95
08/27/2001	PAYMENT	FAUST, ROBERT M & BONNIE L CHECK BANK: 94-7074 NUM: 3125	$-150.92	$451.92
07/12/2001	BILL	FAUST, ROBERT M & BONNIE L	$602.84	$602.84
09/22/2000	PAYMENT	FAUST, ROBERT M & BONNIE L CHECK BANK: 94-7074 NUM: 2666	$-808.80	$0.00
08/17/2000	PAYMENT	FAUST, ROBERT CHECK BANK: 94-7074 NUM: 2620	$-374.73	$808.80
08/01/2000	INTEREST	Monthly Interest	$0.65	$1,183.53
07/17/2000	BILL	FAUST, ROBERT M & BONNIE L	$1,078.70	$1,182.88
07/03/2000	INTEREST	Monthly Interest	$0.65	$104.18
07/03/2000	INTEREST	Monthly Interest	$0.65	$103.53
06/06/2000	INTEREST	Monthly Interest	$6.46	$102.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$96.42
04/05/2000	PAYMENT	FAUST, ROBERT M & BONNIE L CHECK BANK: 94-7074 NUM: 2447	$-856.95	$91.42
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$51.42	$948.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.57	$896.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.43	$868.38
08/26/1999	PAYMENT	FAUST, ROBERT M & BONNIE L CHECK BANK: 94-7074 NUM: 2182	$-285.82	$856.95
07/17/1999	BILL	FAUST, ROBERT M & BONNIE L	$1,142.77	$1,142.77
08/26/1998	PAYMENT	FAUST, ROBERT M & BONNIE L CHECK	$-659.05	$0.00
07/13/1998	BILL	FAUST, ROBERT M & BONNIE L	$659.05	$659.05
10/13/1997	PAYMENT	FAUST, ROBERT M & BONNIE L CHECK	$-485.13	$0.00
07/31/1997	PAYMENT	FAUST, ROBERT M & BONNIE L CHECK	$-161.83	$485.13
07/14/1997	BILL	FAUST, ROBERT M & BONNIE L	$646.96	$646.96
04/10/1997	PAYMENT	FAUST, ROBERT M & BONNIE L CHECK	$-353.80	$0.00
03/17/1997	PAYMENT	FAUST, ROBERT M & BONNIE L CHECK	$-6.43	$353.80
03/17/1997	AMENDMENT	adjust penalty	$-3.59	$360.23
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.67	$363.82
02/25/1997	PAYMENT	FAUST, ROBERT M & BONNIE L CHECK	$-160.82	$344.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.08	$504.97
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.43	$488.89
08/26/1996	PAYMENT	FAUST, ROBERT M & BONNIE L CHECK	$-160.96	$482.46
07/18/1996	BILL	FAUST, ROBERT M & BONNIE L	$643.42	$643.42