Tax Account 015-261-11

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Owners

RENO SILVER SPRINGS 130 LLC
505 LOMAS SANTA FE DR STE 230
SOLANA BEACH, CA 92075-0000

Account Summary

Account ID	015-261-11
Account Type	Real Estate
Location	0 ORANGE LN SILVER SPRINGS
Balance	$760.64
Currently Due	$577.64

Account ID

015-261-11

Account Type

Real Estate

Location

0 ORANGE LN
SILVER SPRINGS

Balance

$760.64

Currently Due

$577.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$734.77
Total	$760.64
Paid	$0.00
Balance	$760.64
Due	$577.64
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$734.77

Total

$760.64

Paid

$0.00

Balance

$760.64

Due

$577.64

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Past due	$185.77	$7.43	$185.77	$0.00	$193.20
2	10/07/2024	10/17/2024	Past due	$183.00	$18.44	$183.00	$0.00	$394.64
3	01/06/2025	01/16/2025	Past due	$183.00	$0.00	$183.00	$0.00	$577.64
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$760.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$743.17	$58.56	$801.73	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$685.52	$102.94	$857.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$689.87	$24.00	$769.40	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$684.55	$6.84	$691.39	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$684.20	$0.00	$684.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$683.45	$0.00	$683.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$678.13	$0.00	$678.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$661.00	$100.22	$761.22	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.58
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.44	$760.64
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.43	$742.20
07/16/2024	BILL	RENO SILVER SPRINGS 130 LLC	$734.77	$734.77
05/17/2024	PAYMENT	GREGORY LANSING PNP PNP - 156291974	$-616.25	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$616.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.94	$607.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.30	$574.62
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.32	$556.32
08/22/2023	PAYMENT	GREGORY LANSING PNP PNP - 141406389	$-1,296.34	$549.00
07/17/2023	BILL	RENO SILVER SPRINGS 130 LLC	$734.48	$1,845.34
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.71	$1,110.86
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.48	$1,105.15
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.77	$1,097.67
06/05/2023	INTEREST	INTEREST FOR 06/2023	$57.13	$1,095.90
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.77	$1,038.77
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.77	$1,037.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.77	$1,035.23
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.99	$1,033.46
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.77	$985.47
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.77	$983.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.87	$981.93
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.77	$951.06
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.77	$949.29
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.77	$947.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.18	$945.75
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.77	$928.57
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.77	$926.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.90	$925.03
08/15/2022	PAYMENT	GREGORY LANSING PNP PNP - 119318544	$-172.52	$918.13
07/15/2022	BILL	RENO SILVER SPRINGS 130 LLC	$685.52	$1,090.65
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.86	$405.13
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.86	$402.27
06/06/2022	INTEREST	INTEREST FOR 06/2022	$28.57	$399.41
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$370.84
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$367.84
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.14	$366.84
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.86	$349.70
10/13/2021	PAYMENT	GREGORY RENO SILVER SPRINGS PNP PNP - 101731500	$-171.42	$342.84
08/10/2021	PAYMENT	GREGORY HIGHWAY 50 PARTNERS PNP PNP - 98539236	$-171.61	$514.26
07/14/2021	BILL	RENO SILVER SPRINGS 130 LLC	$685.87	$685.87
02/08/2021	PAYMENT	GREGORY LANSING PNP PNP - 88514071	$-348.74	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.84	$348.74
10/14/2020	PAYMENT	RENO SILVER SPRINGS 130 LLC CHECK NUM: 156	$-171.00	$341.90
08/25/2020	PAYMENT	RENO SILVER SPRINGS 130 LLC CHECK NUM: 155	$-171.65	$512.90
07/09/2020	BILL	RENO SILVER SPRINGS 130 LLC	$684.55	$684.55
03/04/2020	PAYMENT	RENO SILVER SRPINGS 130 LLC CHECK NUM: 150	$-171.00	$0.00
12/24/2019	PAYMENT	RENO SILVER SPRINGS 130 LLC CHECK NUM: 148	$-171.00	$171.00
10/02/2019	PAYMENT	SILVER RENO CHECK BANK: PNP INTERNET NUM: 64813370	$-171.00	$342.00
08/22/2019	PAYMENT	RENO SILVER SPRINGS, 130 LLC CHECK NUM: 147	$-171.20	$513.00
07/10/2019	BILL	RENO SILVER SPRINGS 130 LLC	$684.20	$684.20
03/07/2019	PAYMENT	RENO SILVER SPRINGS CHECK NUM: 142	$-170.00	$0.00
01/08/2019	PAYMENT	RENO SILVER SPRINGS 130 LLC CHECK NUM: 142	$-170.00	$170.00
10/02/2018	PAYMENT	RENO SILVER SPRINGS 130 LLC CHECK NUM: 139	$-170.00	$340.00
08/27/2018	PAYMENT	RENO SILVER SPRINGS 130 LLC CHECK NUM: 138	$-173.45	$510.00
07/10/2018	BILL	RENO SILVER SPRINGS 130 LLC	$683.45	$683.45
07/26/2017	PAYMENT	PATRICK, RUSSELL B ESTATE OF CHECK NUM: 146	$-678.13	$0.00
07/10/2017	BILL	PATRICK, RUSSELL B	$678.13	$678.13
04/07/2017	PAYMENT	PATRICK, RUSSELL B ESTATE CHECK NUM: 133	$-761.22	$0.00
03/28/2017	PENALTY	Postage	$1.00	$761.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$46.27	$760.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.76	$713.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.55	$684.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.64	$667.64
07/11/2016	BILL	PATRICK, RUSSELL B	$661.00	$661.00
05/12/2016	PAYMENT	PATRICK, RUSSELL B CHECK NUM: 723902184	$-172.60	$0.00
05/12/2016	AMENDMENT	REMOVE PUBLISHING/PD ON TIME	$-5.00	$172.60
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$177.60
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$175.91
04/04/2016	PENALTY	POSTAGE	$1.00	$172.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.60	$171.60
01/06/2016	PAYMENT	PATRICK, RUSSELL B CHECK NUM: 645560176	$-336.60	$165.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.60	$501.60
08/24/2015	PAYMENT	PATRICK, RUSSELL CHECK NUM: 723901753	$-165.84	$495.00
07/07/2015	BILL	PATRICK, RUSSELL B	$660.84	$660.84
05/01/2015	PAYMENT	RUSSELL PATRICK CHECK BANK: PNP INTERNET NUM: 18034961	$-760.82	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$760.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.25	$759.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.74	$713.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.53	$683.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.63	$667.30
07/08/2014	BILL	PATRICK, RUSSELL B	$660.67	$660.67
03/14/2014	PAYMENT	PATRICK, RUSS CHECK NUM: 2133	$-164.00	$0.00
01/17/2014	PAYMENT	PATRICK, RUSS CHECK NUM: 2085	$-164.00	$164.00
10/21/2013	PAYMENT	PATRICK, RUSSELL B CHECK NUM: 2024	$-164.00	$328.00
10/21/2013	AMENDMENT	payment within grace period	$-6.56	$492.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.56	$498.56
08/30/2013	PAYMENT	PATRICK, RUSS CHECK NUM: 1902	$-167.00	$492.00
08/30/2013	AMENDMENT	rmv penalty post mark ok	$-6.68	$659.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.68	$665.68
07/08/2013	BILL	PATRICK, RUSSELL B	$659.00	$659.00
05/17/2013	PAYMENT	PATRICK, RUSS CHECK NUM: 1823	$-28.62	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$28.62
04/04/2013	PAYMENT	PATRICK, RUSS CHECK NUM: 1787	$-316.00	$22.12
03/29/2013	ADJUST	PAYMENT RETURNED NSF NUM: 1787	$316.00	$338.12
03/18/2013	VOID	PATRICK, RUSS CHECK NUM: 1787	$-316.00	$22.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.80	$338.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.32	$322.32
10/11/2012	PAYMENT	PATRICK, RUSSELL CHECK NUM: 1681	$-158.00	$316.00
08/30/2012	PAYMENT	RUSSELL PATRICK CHECK NUM: 1645	$-158.49	$474.00
07/10/2012	BILL	PATRICK, RUSSELL B	$632.49	$632.49
03/14/2012	PAYMENT	PATRICK, RUSS B. CHECK NUM: 1516	$-154.00	$0.00
01/13/2012	PAYMENT	PATRICK, RUSS B CHECK NUM: 1474	$-154.00	$154.00
10/13/2011	PAYMENT	PATRICK, RUSSELL CHECK NUM: 1401	$-154.00	$308.00
07/27/2011	PAYMENT	RUSSELL PATRICK CHECK NUM: 1324	$-155.74	$462.00
07/08/2011	BILL	PATRICK, RUSSELL B	$617.74	$617.74
03/16/2011	PAYMENT	RUSS PATRICK CHECK NUM: 1288	$-154.00	$0.00
01/13/2011	PAYMENT	PATRICK, RUSS CHECK NUM: 1216	$-154.00	$154.00
10/14/2010	PAYMENT	RUSS PATRICK CHECK BANK: 27-289 NUM: 1149	$-154.00	$308.00
08/25/2010	PAYMENT	PATRICK, RUSS B CHECK BANK: 27-289 NUM: 1111	$-154.96	$462.00
07/08/2010	BILL	PATRICK, RUSSELL B	$616.96	$616.96
03/10/2010	PAYMENT	RUSSELL PATRICK CHECK BANK: 057 NUM: 9	$-182.00	$0.00
01/14/2010	PAYMENT	RUSS PATRICK CHECK BANK: 94-0172 NUM: 1271	$-182.00	$182.00
10/15/2009	PAYMENT	RUSS PATRICK CHECK BANK: 94-0172 NUM: 1199	$-182.00	$364.00
08/28/2009	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 1170	$-184.95	$546.00
07/06/2009	BILL	PATRICK, RUSSELL B	$730.95	$730.95
03/11/2009	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 1059	$-183.00	$0.00
01/15/2009	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 1033	$-183.00	$183.00
10/16/2008	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 973	$-183.00	$366.00
08/27/2008	PAYMENT	RUSS PATRICK CHECK BANK: 94-0172 NUM: 940	$-183.51	$549.00
07/15/2008	BILL	PATRICK, RUSSELL B	$732.51	$732.51
03/13/2008	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 835	$-183.00	$0.00
01/16/2008	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 797	$-183.00	$183.00
11/02/2007	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 759	$-190.32	$366.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.32	$556.32
08/31/2007	PAYMENT	RUSS PATRICK CHECK BANK: 94-0172 NUM: 701	$-183.56	$549.00
08/31/2007	AMENDMENT	postmark 8/29/07	$-7.34	$732.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.34	$739.90
07/12/2007	BILL	PATRICK, RUSSELL B	$732.56	$732.56
05/01/2007	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 631	$-389.48	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$389.48
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$395.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.20	$389.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.28	$371.28
10/12/2006	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 521	$-182.00	$364.00
08/31/2006	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 506	$-183.13	$546.00
07/12/2006	BILL	PATRICK, RUSSELL B	$729.13	$729.13
03/16/2006	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 423	$-168.00	$0.00
01/12/2006	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 401	$-168.00	$168.00
10/13/2005	PAYMENT	RUSS PATRICK CHECK BANK: 94-0172 NUM: 364	$-168.00	$336.00
08/25/2005	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 341	$-171.12	$504.00
07/15/2005	BILL	PATRICK, RUSSELL B	$675.12	$675.12
03/16/2005	PAYMENT	PATRICK CHECK BANK: 94-0172 NUM: 268	$-156.00	$0.00
01/12/2005	PAYMENT	RUSS PATRICK CHECK BANK: 94-172 NUM: 242	$-156.00	$156.00
10/13/2004	PAYMENT	PATRICK, RUSS CHECK BANK: 94-172 NUM: 202	$-156.00	$312.00
08/27/2004	PAYMENT	R. PATRICK CHECK BANK: 94-172 NUM: 183	$-157.11	$468.00
07/08/2004	BILL	PATRICK, RUSSELL B	$625.11	$625.11
03/12/2004	PAYMENT	PATRICK, RUSS CHECK BANK: 94-172 NUM: 119	$-154.66	$0.00
02/11/2004	PAYMENT	RUSS PATRICK CHECK BANK: 94-172 NUM: 110	$-160.85	$154.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.19	$315.51
10/15/2003	PAYMENT	RUSSELL PATRICK CHECK BANK: 94-77 NUM: 384.10	$-154.66	$309.32
08/27/2003	PAYMENT	PATRICK, RUSSELL B CHECK BANK: 94-77 NUM: 1148	$-154.68	$463.98
07/18/2003	BILL	PATRICK, RUSSELL B	$618.66	$618.66
03/10/2003	PAYMENT	PATRICK, RUSSELL B CHECK BANK: 94-77 NUM: 1076	$-149.00	$0.00
01/30/2003	PAYMENT	PATRICK, R. CHECK BANK: 94-77 NUM: 1061	$-154.96	$149.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.96	$303.96
10/17/2002	PAYMENT	PATRICK, RUSSELL B CHECK BANK: 94-77 NUM: 1035	$-149.00	$298.00
08/30/2002	PAYMENT	PATRICK, RUSSELL CHECK BANK: 94-77 NUM: 1017	$-151.62	$447.00
07/12/2002	BILL	PATRICK, RUSSELL B	$598.62	$598.62
03/13/2002	PAYMENT	RUSS PATRICK CHECK BANK: 94-169 NUM: 1386	$-147.03	$0.00
01/16/2002	PAYMENT	PATRICK, RUSS CHECK BANK: 94-169 NUM: 1356	$-147.03	$147.03
11/09/2001	PAYMENT	PATRICK, RUSS CHECK BANK: 94-169 NUM: 1319	$-152.91	$294.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.88	$446.97
08/28/2001	PAYMENT	PATRICK, RUSS CHECK BANK: 94-169 NUM: 1288	$-147.34	$441.09
07/12/2001	BILL	PATRICK, RUSSELL B	$588.43	$588.43
04/30/2001	PAYMENT	PATRICK, RUSSELL B CHECK BANK: 94-169 NUM: 1245	$-149.83	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.76	$149.83
01/16/2001	PAYMENT	PATRICK, RUSS B. CHECK BANK: 94-169 NUM: 1209	$-144.07	$144.07
10/13/2000	PAYMENT	PATRICK, RUSS B CHECK BANK: 94-169 NUM: 1166	$-144.07	$288.14
09/12/2000	PAYMENT	PATRICK, RUSSELL B CASH	$-0.42	$432.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.02	$432.63
09/06/2000	PAYMENT	PATRICK, RUSS B CHECK BANK: 94-169 NUM: 1139	$-144.00	$432.61
07/17/2000	BILL	PATRICK, RUSSELL B	$576.61	$576.61
03/15/2000	PAYMENT	PATRICK, RUSS B CHECK BANK: 94-169 NUM: 1062	$-103.18	$0.00
01/17/2000	PAYMENT	PATRICK, RUSS CHECK BANK: 82-40 NUM: 841225666	$-103.18	$103.18
10/15/1999	PAYMENT	PATRICK, RUSS CHECK BANK: 82-40 NUM: 41226221	$-103.18	$206.36
08/31/1999	PAYMENT	PATRICK, RUSS CHECK BANK: 82-40 NUM: 970605178	$-103.44	$309.54
07/17/1999	BILL	PATRICK, RUSSELL B	$412.98	$412.98
04/09/1999	PAYMENT	RUSS PATRICK CHECK BANK: 82-40 NUM: 647120718	$-4.20	$0.00
03/15/1999	PAYMENT	PATRICK, RUSS CHECK BANK: 82-40 NUM: 647235406	$-105.06	$4.20
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.20	$109.26
01/21/1999	PAYMENT	PATRICK, RUSSELL CHECK BANK: 82-40 NUM: 602288328	$-105.06	$105.06
01/21/1999	AMENDMENT	postmarked	$-4.20	$210.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.20	$214.32
10/19/1998	PAYMENT	PATRICK, R. CHECK BANK: 82-40 NUM: 265132657	$-105.06	$210.12
08/28/1998	PAYMENT	PATRICK, RUSSELL B CHECK BANK: 82-40 NUM: 198963697	$-105.29	$315.18
07/13/1998	BILL	PATRICK, RUSSELL B	$420.47	$420.47
03/12/1998	PAYMENT	PATRICK, RUSSELL CHECK	$-104.33	$0.00
01/15/1998	PAYMENT	PATRICK, RUSSELL B CHECK	$-104.33	$104.33
10/16/1997	PAYMENT	PATRICK, RUSSELL CHECK	$-104.33	$208.66
08/28/1997	PAYMENT	PATRICK, R CHECK	$-104.59	$312.99
07/14/1997	BILL	PATRICK, RUSSELL B	$417.58	$417.58
05/05/1997	PAYMENT	PATRICK, RUSSELL CHECK	$-107.91	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.15	$107.91
01/24/1997	PAYMENT	PATRICK, RUSS CHECK	$-211.67	$103.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.15	$315.43
09/09/1996	PAYMENT	PATRICK, RUSSELL B CHECK	$-474.66	$311.28
09/09/1996	AMENDMENT	Adjust July 1 interest	$-2.53	$785.94
08/02/1996	INTEREST	Monthly Interest	$2.53	$788.47
07/18/1996	BILL	PATRICK, RUSSELL B	$415.29	$785.94
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$67.20	$370.65
07/01/1995	BILL	PATRICK, RUSSELL B	$303.45	$303.45