Tax Account 015-211-24
Owners
SIDHU, KAMAL ET AL
3793 LANDING RIDGE PL
LAS VEGAS, NV 89135-0000
BHANGOO, KIRANDEEP K
MANGAT, HARDEEP
SINGH, HARPARTAP
KAUR, KIRANPRETT
Account Summary
| Account ID | 015-211-24 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FIR AVE SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $277.94 |
| Total | $319.56 |
| Paid | $319.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $225.88 | $33.79 | $259.67 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $208.39 | $0.00 | $208.39 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $192.26 | $0.00 | $192.26 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $180.24 | $0.00 | $180.24 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $171.70 | $0.00 | $171.70 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $170.37 | $2.68 | $173.05 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $166.11 | $3.77 | $169.88 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | 1.00 | .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 | 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 |
|---|---|---|---|---|
| 04/17/2024 | PAYMENT | SIDHU, KAMAL CHECK 005089 | $-319.56 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $319.56 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.39 | $318.56 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.48 | $299.17 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.95 | $286.69 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.80 | $279.74 |
| 07/17/2023 | BILL | SIDHU, KAMAL ET AL | $276.94 | $276.94 |
| 04/24/2023 | PAYMENT | KAMAL ET AL SIDHU PNP PNP - 134255129 | $-26.87 | $0.00 |
| 04/04/2023 | PAYMENT | SIDHU, KAMAL ET AL CHECK 0000005393 | $-232.80 | $26.87 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $259.67 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.74 | $258.67 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.13 | $242.93 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.64 | $232.80 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.28 | $227.16 |
| 07/15/2022 | BILL | SIDHU, KAMAL ET AL | $224.88 | $224.88 |
| 09/28/2021 | PAYMENT | SIDHU, KAMAL ET AL CHECK 0000005328 | $-208.39 | $0.00 |
| 07/14/2021 | BILL | SIDHU, KAMAL ET AL | $208.39 | $208.39 |
| 08/21/2020 | PAYMENT | SIDHU, KAMAL CHECK NUM: 0000005032 | $-192.26 | $0.00 |
| 07/09/2020 | BILL | SIDHU, KAMAL ET AL | $192.26 | $192.26 |
| 08/27/2019 | PAYMENT | SIDHU, KAMAL CHECK NUM: 0000005025 | $-180.24 | $0.00 |
| 07/10/2019 | BILL | SIDHU, KAMAL ET AL | $180.24 | $180.24 |
| 08/28/2018 | PAYMENT | SIDHU, KAMAL CHECK NUM: 5011 | $-171.70 | $0.00 |
| 08/28/2018 | ADJUST | CORRECT AMT. NUM: 5011 | $171.00 | $171.70 |
| 08/28/2018 | VOID | SIDHU, KAMAL CHECK NUM: 5011 | $-171.00 | $0.70 |
| 07/10/2018 | BILL | SIDHU, KAMAL ET AL | $171.70 | $171.70 |
| 04/05/2018 | PAYMENT | KNIPE, SALLY AND BILL CHECK NUM: 4432 | $-22.34 | $0.00 |
| 04/05/2018 | PAYMENT | KNIPE, SALLY AND WILLIAM CHECK NUM: 7287 | $-22.34 | $22.34 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $44.68 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.68 | $43.68 |
| 01/04/2018 | PAYMENT | KNIPE, WILLIAM S & SALLY A TRS CHECK NUM: 7203 | $-21.00 | $42.00 |
| 01/04/2018 | PAYMENT | KNIPE, WILLIAM S & SALLY A TRS CHECK NUM: 4370 | $-21.00 | $63.00 |
| 10/03/2017 | PAYMENT | KNIPE, WILLIAM S & SALLY A TRS CHECK NUM: 7145 | $-21.00 | $84.00 |
| 10/03/2017 | PAYMENT | KNIPE, WILLIAM S & SALLY A TRS CHECK NUM: 4334 | $-21.00 | $105.00 |
| 08/16/2017 | PAYMENT | KNIPE, WILLIAM S & SALLY A TRS CHECK NUM: 7117 | $-22.18 | $126.00 |
| 08/16/2017 | PAYMENT | KNIPE, WILLIAM S & SALLY A TRS CHECK NUM: 4287 | $-22.19 | $148.18 |
| 07/10/2017 | BILL | KNIPE, WILLIAM S & SALLY A TRS | $170.37 | $170.37 |
| 03/06/2017 | PAYMENT | KNIPE, WILLIAM & SALLY CHECK NUM: 6988 | $-22.38 | $0.00 |
| 03/06/2017 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 4261 | $-22.39 | $22.38 |
| 03/06/2017 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 4262 | $-20.50 | $44.77 |
| 03/06/2017 | PAYMENT | KNIPE, WILLIAM S & SALLY CHECK NUM: 6989 | $-20.50 | $65.27 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.13 | $85.77 |
| 12/06/2016 | PAYMENT | KNIPE, BILL & SALLY CHECK NUM: 4223 | $-20.50 | $83.64 |
| 12/06/2016 | PAYMENT | KNIPE, WILLIAM S & SALLY A TRS CHECK NUM: 6940 | $-20.50 | $104.14 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $124.64 |
| 08/19/2016 | PAYMENT | KNIPE, SALLY A & BILL S CHECK NUM: 4209 | $-21.55 | $123.00 |
| 08/19/2016 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 6887 | $-21.56 | $144.55 |
| 07/11/2016 | BILL | KNIPE, WILLIAM S & SALLY A TRS | $166.11 | $166.11 |
| 03/11/2016 | PAYMENT | KNIPE, SALLY & WILLIAM CHECK NUM: 6584 | $-20.50 | $0.00 |
| 03/11/2016 | PAYMENT | KNIPE, BILL S & SALLY A CHECK NUM: 4108 | $-20.50 | $20.50 |
| 01/05/2016 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 6729 | $-20.50 | $41.00 |
| 01/05/2016 | PAYMENT | KNIPE, SALLY & BILL CHECK NUM: 4050 | $-20.50 | $61.50 |
| 10/09/2015 | PAYMENT | KNIPE, BILL S & SALLY A CHECK NUM: 4082 | $-20.50 | $82.00 |
| 10/09/2015 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 6687 | $-20.50 | $102.50 |
| 08/10/2015 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 6646 | $-21.47 | $123.00 |
| 08/10/2015 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 4025 | $-21.48 | $144.47 |
| 07/07/2015 | BILL | KNIPE, WILLIAM S & SALLY A | $165.95 | $165.95 |
| 03/10/2015 | PAYMENT | KNIPE, SALLY/WILLIAM S CHECK NUM: 6496 | $-20.50 | $0.00 |
| 03/10/2015 | PAYMENT | KNIPE, SALLY A/BILL S CHECK NUM: 3928 | $-20.50 | $20.50 |
| 01/12/2015 | PAYMENT | KNIPE, BILL S & SALLY A CHECK NUM: 3964 | $-20.50 | $41.00 |
| 01/12/2015 | PAYMENT | KNIPE, WILLIAM S & SALLY CHECK NUM: 6463 | $-20.50 | $61.50 |
| 10/13/2014 | PAYMENT | KNIPE, BILL S & SALLY A CHECK NUM: 3890 | $-20.50 | $82.00 |
| 10/13/2014 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 6403 | $-20.50 | $102.50 |
| 08/13/2014 | PAYMENT | SALLY KNIPE AND BILL KNIPE CORK: B NUM: 3862 | $-21.40 | $123.00 |
| 08/13/2014 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 6365 | $-21.38 | $144.40 |
| 07/08/2014 | BILL | KNIPE, WILLIAM S & SALLY A | $165.78 | $165.78 |
| 03/05/2014 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 6265 | $-20.50 | $0.00 |
| 03/05/2014 | PAYMENT | KNIPE, BILL S & SALLY A CHECK NUM: 3630 | $-20.50 | $20.50 |
| 01/15/2014 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 2613 | $-20.50 | $41.00 |
| 01/15/2014 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 6240 | $-20.50 | $61.50 |
| 12/10/2013 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 6220 | $-21.53 | $82.00 |
| 12/10/2013 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 3596 | $-21.53 | $103.53 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.05 | $125.06 |
| 08/14/2013 | PAYMENT | KNIPE, SALLY & BILL CHECK NUM: 3840 | $-26.44 | $123.01 |
| 08/14/2013 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 6145 | $-26.44 | $149.45 |
| 07/08/2013 | BILL | KNIPE, WILLIAM S & SALLY A | $165.78 | $175.89 |
| 07/08/2013 | INTEREST | Monthly Interest | $0.03 | $10.11 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.03 | $10.08 |
| 06/01/2013 | INTEREST | Monthly Interest | $0.26 | $10.05 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $9.79 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.13 | $3.29 |
| 02/12/2013 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 5988 | $-79.00 | $3.16 |
| 02/12/2013 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 3743 | $-79.00 | $82.16 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.16 | $161.16 |
| 09/12/2012 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 3526 | $-39.50 | $158.00 |
| 09/12/2012 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 5926 | $-39.50 | $197.50 |
| 08/15/2012 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 3510 | $-39.83 | $237.00 |
| 08/15/2012 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 5894 | $-39.83 | $276.83 |
| 07/10/2012 | BILL | KNIPE, WILLIAM S & SALLY A | $316.66 | $316.66 |
| 04/12/2012 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 3441 | $-1.60 | $0.00 |
| 04/12/2012 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 5633 | $-1.60 | $1.60 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.12 | $3.20 |
| 03/08/2012 | PAYMENT | KNIPE, SALLY AND BILL CHECK NUM: 3424 | $-38.50 | $3.08 |
| 03/08/2012 | PAYMENT | KNIPE, SALLY AND WILLIAM CHECK NUM: 5609 | $-38.50 | $41.58 |
| 02/08/2012 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 3415 | $-38.50 | $80.08 |
| 02/08/2012 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 5588 | $-38.50 | $118.58 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.08 | $157.08 |
| 10/13/2011 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 5918 | $-38.50 | $154.00 |
| 10/13/2011 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK NUM: 3362 | $-38.50 | $192.50 |
| 08/16/2011 | PAYMENT | KNIPE, SALLY/WILLIAM S CHECK NUM: 5867 | $-39.13 | $231.00 |
| 08/16/2011 | PAYMENT | KNIPE, SALLY A/BILL S CHECK NUM: 3337 | $-39.13 | $270.13 |
| 07/08/2011 | BILL | KNIPE, WILLIAM S & SALLY A | $309.26 | $309.26 |
| 08/16/2010 | PAYMENT | KNIPE, BILL S & SALLY A CHECK BANK: 11-4288 NUM: 3171 | $-154.24 | $0.00 |
| 08/16/2010 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK BANK: 11-4288 NUM: 5343 | $-154.24 | $154.24 |
| 07/08/2010 | BILL | KNIPE, WILLIAM S & SALLY A | $308.48 | $308.48 |
| 04/06/2010 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK BANK: 11-4288 NUM: 3103 | $-3.04 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.12 | $3.04 |
| 02/10/2010 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK BANK: 11-4288 NUM: 3082 | $-73.00 | $2.92 |
| 02/10/2010 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK BANK: 11-4288 NUM: 5168 | $-73.00 | $75.92 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.92 | $148.92 |
| 08/03/2009 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK BANK: 11-4288 NUM: 5483 | $-73.46 | $146.00 |
| 08/03/2009 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK BANK: 11-4288 NUM: 2993 | $-73.46 | $219.46 |
| 07/06/2009 | BILL | KNIPE, WILLIAM S & SALLY A | $292.92 | $292.92 |
| 08/13/2008 | PAYMENT | KNIPE, WILLIAM S & SALLY CHECK BANK: 11-4288 NUM: 4861 | $-135.60 | $0.00 |
| 08/13/2008 | PAYMENT | KNIPE, BILL & SALLY A CHECK BANK: 11-4288 NUM: 2832 | $-135.61 | $135.60 |
| 08/13/2008 | ADJUST | POSTED INCORRECTLY BANK: 11-4288 NUM: 2832 | $135.60 | $271.21 |
| 08/13/2008 | VOID | KNIPE, WILLIAM S & SALLY A CHECK BANK: 11-4288 NUM: 2832 | $-135.60 | $135.61 |
| 07/15/2008 | BILL | KNIPE, WILLIAM S & SALLY A | $271.21 | $271.21 |
| 08/08/2007 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK BANK: 11-4288 NUM: 2673 | $-125.56 | $0.00 |
| 08/08/2007 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK BANK: 11-4288 NUM: 4500 | $-125.56 | $125.56 |
| 07/12/2007 | BILL | KNIPE, WILLIAM S & SALLY A | $251.12 | $251.12 |
| 08/21/2006 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK BANK: 11-4288 NUM: 3979 | $-116.26 | $0.00 |
| 08/21/2006 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK BANK: 11-4288 NUM: 2530 | $-116.26 | $116.26 |
| 07/12/2006 | BILL | KNIPE, WILLIAM S & SALLY A | $232.52 | $232.52 |
| 08/17/2005 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK BANK: 11-4288 NUM: 2359 | $-107.65 | $0.00 |
| 08/17/2005 | PAYMENT | KNIPE, WILLIAM S & SALLY A CHECK BANK: 11-4288 NUM: 3684 | $-107.65 | $107.65 |
| 07/15/2005 | BILL | KNIPE, WILLIAM S & SALLY A | $215.30 | $215.30 |
| 02/07/2005 | PAYMENT | NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 7101 | $-51.04 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.08 | $51.04 |
| 01/13/2005 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK BANK: 16-66 NUM: 2330 | $-49.00 | $50.96 |
| 11/01/2004 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK BANK: 16-66 NUM: 2230 | $-49.00 | $99.96 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.96 | $148.96 |
| 08/03/2004 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK BANK: 16-66 NUM: 2137 | $-52.35 | $147.00 |
| 07/08/2004 | BILL | STAPLETON, STEVEN & BERNADETTE | $199.35 | $199.35 |
| 03/04/2004 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK BANK: 16-66 NUM: 1944 | $-49.32 | $0.00 |
| 01/09/2004 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK BANK: 16-66 NUM: 1868 | $-49.32 | $49.32 |
| 10/02/2003 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK BANK: 16-66 NUM: 1744 | $-49.32 | $98.64 |
| 09/03/2003 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK BANK: 16-66 NUM: 1687 | $-49.34 | $147.96 |
| 09/03/2003 | AMENDMENT | under 2.00 | $-1.97 | $197.30 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.97 | $199.27 |
| 07/18/2003 | BILL | STAPLETON, STEVEN & BERNADETTE | $197.30 | $197.30 |
| 03/10/2003 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK BANK: 16-66 NUM: 1421 | $-47.00 | $0.00 |
| 01/03/2003 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK BANK: 16-66 NUM: 1335 | $-47.00 | $47.00 |
| 10/04/2002 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK BANK: 16-66 NUM: 1200 | $-47.00 | $94.00 |
| 08/04/2002 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK BANK: 16-66 NUM: 1110 | $-49.90 | $141.00 |
| 07/12/2002 | BILL | STAPLETON, STEVEN & BERNADETTE | $190.90 | $190.90 |
| 04/15/2002 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK BANK: 16-66 NUM: 9728 | $-2.55 | $0.00 |
| 04/01/2002 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK BANK: 16-66 NUM: 9700 | $-51.15 | $2.55 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.55 | $53.70 |
| 02/04/2002 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK BANK: 16-66 NUM: 9606 | $-46.85 | $51.15 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.43 | $98.00 |
| 11/05/2001 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK BANK: 16-66 NUM: 9465 | $-46.85 | $95.57 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.87 | $142.42 |
| 09/04/2001 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK BANK: 16-66 NUM: 9369 | $-47.10 | $140.55 |
| 09/04/2001 | AMENDMENT | postmark 8-30 | $-1.88 | $187.65 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.88 | $189.53 |
| 07/12/2001 | BILL | STAPLETON, STEVEN & BERNADETTE | $187.65 | $187.65 |
| 03/08/2001 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK BANK: 16-66 NUM: 9084 | $-91.82 | $0.00 |
| 03/08/2001 | AMENDMENT | under 2.00 | $-1.84 | $91.82 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.84 | $93.66 |
| 12/06/2000 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CASH | $-1.84 | $91.82 |
| 11/22/2000 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK BANK: 16-66 NUM: 8923 | $-45.91 | $93.66 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.84 | $139.57 |
| 09/07/2000 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK BANK: 16-66 NUM: 8792 | $-46.16 | $137.73 |
| 07/17/2000 | BILL | STAPLETON, STEVEN & BERNADETTE | $183.89 | $183.89 |
| 05/04/2000 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK BANK: 16-66 NUM: 8598 | $-9.30 | $0.00 |
| 05/04/2000 | AMENDMENT | del publishing costs | $-5.00 | $9.30 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $14.30 |
| 03/27/2000 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK BANK: 16-66 NUM: 8540 | $-33.90 | $9.30 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.02 | $43.20 |
| 02/08/2000 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK BANK: 16-66 NUM: 8454 | $-33.90 | $41.18 |
| 01/20/2000 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK BANK: 16-66 NUM: 8424 | $-33.90 | $75.08 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.15 | $108.98 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.76 | $104.83 |
| 09/03/1999 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK BANK: 16-66 NUM: 8150 | $-34.21 | $103.07 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.37 | $137.28 |
| 07/17/1999 | BILL | STAPLETON, STEVEN & BERNADETTE | $135.91 | $135.91 |
| 03/31/1999 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK | $-34.53 | $0.00 |
| 03/31/1999 | AMENDMENT | remove penalty | $-1.38 | $34.53 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.38 | $35.91 |
| 02/08/1999 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK | $-34.53 | $34.53 |
| 02/08/1999 | AMENDMENT | under 2.00 | $-1.38 | $69.06 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.38 | $70.44 |
| 11/04/1998 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK | $-34.53 | $69.06 |
| 11/04/1998 | AMENDMENT | under 2.00 | $-1.38 | $103.59 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.38 | $104.97 |
| 09/08/1998 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK | $-34.78 | $103.59 |
| 09/08/1998 | AMENDMENT | UNDER 2.00 | $-1.39 | $138.37 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.39 | $139.76 |
| 07/13/1998 | BILL | STAPLETON, STEVEN & BERNADETTE | $138.37 | $138.37 |
| 03/26/1998 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK | $-34.29 | $0.00 |
| 03/26/1998 | AMENDMENT | REMOVE POSTAGE/PEN UNDER 2.00 | $-2.37 | $34.29 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $36.66 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.37 | $35.66 |
| 02/03/1998 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK | $-34.29 | $34.29 |
| 02/03/1998 | AMENDMENT | under 2.00 | $-1.37 | $68.58 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.37 | $69.95 |
| 11/05/1997 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK | $-34.29 | $68.58 |
| 11/05/1997 | AMENDMENT | under 2.00 | $-1.37 | $102.87 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.37 | $104.24 |
| 09/04/1997 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK | $-34.55 | $102.87 |
| 09/04/1997 | AMENDMENT | under 2.00 | $-1.38 | $137.42 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.38 | $138.80 |
| 07/14/1997 | BILL | STAPLETON, STEVEN & BERNADETTE | $137.42 | $137.42 |
| 04/07/1997 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK | $-34.10 | $0.00 |
| 04/07/1997 | AMENDMENT | under 2.00 | $-1.36 | $34.10 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.36 | $35.46 |
| 02/18/1997 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK | $-34.10 | $34.10 |
| 02/18/1997 | AMENDMENT | UNDER 2.00 | $-1.36 | $68.20 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.36 | $69.56 |
| 10/28/1996 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK | $-34.10 | $68.20 |
| 10/28/1996 | AMENDMENT | under 2.00 | $-1.36 | $102.30 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.36 | $103.66 |
| 09/16/1996 | PAYMENT | STAPLETON, STEVEN & BERNADETTE CHECK | $-34.36 | $102.30 |
| 09/16/1996 | AMENDMENT | under 2.00 | $-1.37 | $136.66 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.37 | $138.03 |
| 07/18/1996 | BILL | STAPLETON, STEVEN & BERNADETTE | $136.66 | $136.66 |