Tax Account 017-253-05

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Owners

HSKS LLC SERIES 241
1955 GREENFIELD DR
RENO, NV 89509

Account Summary

Account ID	017-253-05
Account Type	Real Estate
Location	1365 HOOTEN DR SILVER SPRINGS
Balance	$135.00
Currently Due	$45.00

Account ID

017-253-05

Account Type

Real Estate

Location

1365 HOOTEN DR
SILVER SPRINGS

Balance

$135.00

Currently Due

$45.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$181.39
Total	$181.39
Paid	$46.39
Balance	$135.00
Due	$45.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$181.39

Total

$181.39

Paid

$46.39

Balance

$135.00

Due

$45.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$46.39	$0.00	$0.00	$46.39	$46.39	$0.00
2	10/05/2026	10/16/2026	Due	$45.00	$0.00	$0.00	$45.00	$0.00	$45.00
3	01/04/2027	01/15/2027	Due	$45.00	$0.00	$0.00	$45.00	$0.00	$90.00
4	03/01/2027	03/12/2027	Due	$45.00	$0.00	$0.00	$45.00	$0.00	$135.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$167.70	$0.00	$0.00	$167.70	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$155.42	$0.00	$0.00	$155.42	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$144.06	$0.00	$0.00	$144.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$2.75	$0.00	$112.69	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.72	1.77	.59
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
08/25/2026	PAYMENT	HSKS LLC CHECK 3691	$-46.39	$135.00
08/25/2026	ADJUST	HSKS LLC CHECK 3691 VOIDED PAYMENT: 1308639. REASON: CLERICAL ERROR ONE PARCEL CAME IN .16 MORE 01839106	$46.39	$181.39
08/25/2026	PAYMENT	HSKS LLC CHECK 3691	$-46.39	$135.00
07/15/2026	BILL	HSKS LLC SERIES 241	$181.39	$181.39
03/05/2026	PAYMENT	HSKS LLC CHECK 3351	$-41.00	$0.00
01/06/2026	PAYMENT	HSKS LLC CREDIT PNP	$-41.00	$41.00
10/14/2025	PAYMENT	HSKS LLC CHECK 3320	$-41.00	$82.00
08/10/2025	PAYMENT	HSKS LLC CHECK 3509	$-44.70	$123.00
07/11/2025	BILL	HSKS LLC SERIES 241	$167.70	$167.70
03/04/2025	PAYMENT	HSKS LLC SERIES 211 CHECK 3309	$-38.00	$0.00
01/06/2025	PAYMENT	HSKS LLC CHECK 3209.	$-38.00	$38.00
10/30/2024	PAYMENT	HSKS LLC SERIES 211 CHECK 3098	$-38.00	$76.00
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.52	$114.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.52	$115.52
10/15/2024	ADJUST	HSKS LLC SERIES 363 CHECK VOIDED PAYMENT: 1049174. REASON: WRONG AMOUNT	$38.00	$114.00
10/15/2024	PAYMENT	HSKS LLC SERIES 363 CHECK	$-38.00	$76.00
08/27/2024	PAYMENT	HSKS LLC CHECK 3164	$-41.42	$114.00
07/16/2024	BILL	HSKS LLC SERIES 241	$155.42	$155.42
03/19/2024	PAYMENT	HSKS LLC CHECK 3069	$-36.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-1.44	$36.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.44
01/03/2024	PAYMENT	HSKS LLC CHECK 2911	$-36.00	$36.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-36.00	$72.00
09/07/2023	PAYMENT	HSKS LLC CHECK 2885	$-36.06	$108.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-1.44	$144.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$145.50
07/17/2023	BILL	HSKS LLC SERIES 241	$144.06	$144.06
03/07/2023	PAYMENT	HSKS LLC CHECK 2826	$-29.00	$0.00
12/21/2022	PAYMENT	HSKS LLC PNP PNP - 126379940	$-29.00	$29.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-31.60	$58.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$31.60	$89.60
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-29.00	$58.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-31.60	$87.00
07/15/2022	BILL	HSKS LLC SERIES 241	$118.60	$118.60
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-27.44	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-27.44	$27.44
11/22/2021	PAYMENT	STEWART TITLE CHECK 26972	$-57.81	$54.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	QUINLAN, BERNARD G & JEAN B	$109.94	$109.94
08/24/2020	PAYMENT	QUINLAN, BERNARD G CHECK NUM: 2738	$-101.09	$0.00
07/09/2020	BILL	QUINLAN, BERNARD G & JEAN B	$101.09	$101.09
08/07/2019	PAYMENT	QUINLAN, BERNARD G. CHECK NUM: 2603	$-94.81	$0.00
07/10/2019	BILL	QUINLAN, BERNARD G & JEAN B	$94.81	$94.81
07/30/2018	PAYMENT	QUINLAN, BERNARD CHECK NUM: 2477	$-90.33	$0.00
07/10/2018	BILL	QUINLAN, BERNARD G & JEAN B	$90.33	$90.33
08/25/2017	PAYMENT	BERNARD QUINLAN CHECK NUM: 2364	$-86.71	$0.00
07/10/2017	BILL	QUINLAN, BERNARD G & JEAN B	$86.71	$86.71
07/22/2016	PAYMENT	QUINLAN, BERNARD G CHECK NUM: 2272	$-84.58	$0.00
07/11/2016	BILL	QUINLAN, BERNARD G & JEAN B	$84.58	$84.58
07/21/2015	PAYMENT	QUINLAN, BERNARD CHECK NUM: 2191	$-84.25	$0.00
07/07/2015	BILL	QUINLAN, BERNARD G & JEAN B	$84.25	$84.25
07/18/2014	PAYMENT	QUINLAN, BERNARD CHECK NUM: 2031	$-84.08	$0.00
07/08/2014	BILL	QUINLAN, BERNARD G & JEAN B	$84.08	$84.08
04/17/2014	PAYMENT	QUINLAN, BERNARD G CHECK NUM: 2080	$-26.78	$0.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$26.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.70	$20.30
01/27/2014	PAYMENT	QUINLAN, BERNARD G CHECK NUM: 2067	$-312.11	$19.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$331.71
01/01/2014	INTEREST	Monthly Interest	$1.40	$326.67
12/02/2013	INTEREST	Monthly Interest	$1.40	$325.27
11/01/2013	INTEREST	Monthly Interest	$1.40	$323.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$322.47
10/01/2013	INTEREST	Monthly Interest	$1.40	$318.27
09/03/2013	INTEREST	Monthly Interest	$1.40	$316.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$315.47
07/08/2013	BILL	QUINLAN, BERNARD G & JEAN B	$84.08	$312.11
07/08/2013	INTEREST	Monthly Interest	$1.40	$228.03
07/01/2013	INTEREST	Monthly Interest	$1.40	$226.63
06/01/2013	INTEREST	Monthly Interest	$12.27	$225.23
05/01/2013	INTEREST	Monthly Interest	$0.19	$212.96
04/01/2013	INTEREST	Monthly Interest	$0.19	$212.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.15	$212.58
03/01/2013	INTEREST	Monthly Interest	$0.19	$202.43
02/01/2013	INTEREST	Monthly Interest	$0.19	$202.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.54	$202.05
01/02/2013	INTEREST	Monthly Interest	$0.19	$195.51
12/31/2012	PAYMENT	QUINLAN, BERNARD CHECK NUM: 2014	$-136.30	$195.32
12/03/2012	INTEREST	Monthly Interest	$1.14	$331.62
11/01/2012	INTEREST	Monthly Interest	$1.14	$330.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$329.34
10/01/2012	INTEREST	Monthly Interest	$1.14	$325.69
08/31/2012	INTEREST	Monthly Interest	$1.14	$324.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$323.41
07/10/2012	BILL	QUINLAN, BERNARD G & JEAN B	$145.02	$321.93
07/10/2012	INTEREST	Monthly Interest	$1.14	$176.91
07/02/2012	INTEREST	Monthly Interest	$1.14	$175.77
06/01/2012	INTEREST	Monthly Interest	$11.36	$174.63
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$163.27
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.54	$156.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.14	$147.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.42	$141.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.37	$137.67
07/08/2011	BILL	QUINLAN, BERNARD G & JEAN B	$136.30	$136.30
04/15/2011	PAYMENT	QUINLAN, BERNARD CHECK NUM: 1924	$-321.99	$0.00
04/15/2011	AMENDMENT	removed certified mailing	$-5.54	$321.99
04/13/2011	AMENDMENT	certified mailing	$5.54	$327.53
04/01/2011	INTEREST	Monthly Interest	$1.07	$321.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.84	$320.92
03/01/2011	INTEREST	Monthly Interest	$1.07	$312.08
02/01/2011	INTEREST	Monthly Interest	$1.07	$311.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.72	$309.94
01/04/2011	INTEREST	Monthly Interest	$1.07	$304.22
12/01/2010	INTEREST	Monthly Interest	$1.07	$303.15
11/01/2010	INTEREST	Monthly Interest	$1.07	$302.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.22	$301.01
10/01/2010	INTEREST	Monthly Interest	$1.07	$297.79
09/01/2010	INTEREST	Monthly Interest	$1.07	$296.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$295.65
08/24/2010	INTEREST	Monthly Interest	$1.07	$294.32
07/08/2010	BILL	QUINLAN, BERNARD G & JEAN B	$126.31	$293.25
07/02/2010	INTEREST	Monthly Interest	$1.07	$166.94
07/02/2010	INTEREST	Monthly Interest	$1.07	$165.87
06/01/2010	INTEREST	Monthly Interest	$9.85	$164.80
05/03/2010	INTEREST	Monthly Interest	$0.09	$154.95
03/31/2010	INTEREST	Monthly Interest	$0.09	$154.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.20	$154.77
03/10/2010	PAYMENT	BERNARD QUINLAN CHECK BANK: 94-169 NUM: 1793	$-89.64	$146.57
03/01/2010	INTEREST	Monthly Interest	$0.67	$236.21
02/01/2010	INTEREST	Monthly Interest	$0.67	$235.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.29	$234.87
01/04/2010	INTEREST	Monthly Interest	$0.67	$229.58
12/01/2009	INTEREST	Monthly Interest	$0.67	$228.91
11/03/2009	INTEREST	Monthly Interest	$0.67	$228.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$227.57
10/05/2009	INTEREST	Monthly Interest	$0.67	$224.61
09/01/2009	INTEREST	Monthly Interest	$0.67	$223.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$223.27
08/03/2009	INTEREST	Monthly Interest	$0.67	$222.06
07/06/2009	BILL	QUINLAN, BERNARD G & JEAN B	$117.16	$221.39
07/01/2009	INTEREST	Monthly Interest	$0.67	$104.23
07/01/2009	INTEREST	Monthly Interest	$0.67	$103.56
06/01/2009	INTEREST	Monthly Interest	$6.75	$102.89
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$96.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.86	$89.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.70	$84.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$82.08
08/22/2008	PAYMENT	QUINLAN, BERNARD CHECK BANK: 94-169 NUM: 1745	$-49.98	$81.00
08/22/2008	AMENDMENT	INT ADJ	$-0.12	$130.98
08/04/2008	INTEREST	Monthly Interest	$0.12	$131.10
07/15/2008	BILL	QUINLAN, BERNARD G & JEAN B	$108.48	$130.98
07/01/2008	INTEREST	Monthly Interest	$0.12	$22.50
07/01/2008	INTEREST	Monthly Interest	$0.12	$22.38
06/02/2008	INTEREST	Monthly Interest	$1.16	$22.26
05/06/2008	PAYMENT	QUINLAN, BERNARD G & JEAN B CHECK BANK: 94-169 NUM: 1714	$-100.44	$21.10
05/06/2008	ADJUST	ck entered as 100.00 s/b100.44 BANK: 94-169 NUM: 1714	$100.00	$121.54
05/05/2008	VOID	QUINLAN, BERNARD G CHECK BANK: 94-169 NUM: 1714	$-100.00	$21.54
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$121.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.03	$115.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.53	$108.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.52	$103.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.02	$101.46
07/12/2007	BILL	QUINLAN, BERNARD G & JEAN B	$100.44	$100.44
04/27/2007	PAYMENT	QUINLAN, BERNARD CORK: D BANK: CREDIT CARD NUM: VISA	$-113.47	$0.00
04/27/2007	AMENDMENT	PRE-PUBLISHING FEES	$-6.00	$113.47
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$119.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.51	$113.47
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.58	$106.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.65	$101.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$96.73
07/12/2006	BILL	QUINLAN, BERNARD G & JEAN B	$93.01	$93.01
03/29/2006	PAYMENT	QUINLAN, BERNARD G & JEAN B CHECK BANK: 94-169 NUM: 1416	$-8.18	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.23	$8.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.20	$7.95
12/21/2005	PAYMENT	QUINLAN, BERNARD G & JEAN B CHECK BANK: 94-169 NUM: 1388	$-86.12	$7.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.31	$93.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.44	$89.56
07/15/2005	BILL	QUINLAN, BERNARD G & JEAN B	$86.12	$86.12
06/02/2005	PAYMENT	QUINLAN, BERNARD G CHECK BANK: 94-169 NUM: 1346	$-217.20	$0.00
05/02/2005	INTEREST	Monthly Interest	$0.68	$217.20
03/31/2005	INTEREST	Monthly Interest	$0.68	$216.52
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.58	$215.84
03/01/2005	INTEREST	Monthly Interest	$0.68	$210.26
02/01/2005	INTEREST	Monthly Interest	$0.68	$209.58
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.78	$208.90
01/04/2005	INTEREST	Monthly Interest	$0.68	$204.12
12/02/2004	INTEREST	Monthly Interest	$0.68	$203.44
11/01/2004	INTEREST	Monthly Interest	$0.68	$202.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.99	$202.08
10/04/2004	INTEREST	Monthly Interest	$0.68	$198.09
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.19	$197.41
08/02/2004	INTEREST	Monthly Interest	$0.68	$194.22
07/08/2004	BILL	QUINLAN, BERNARD G & JEAN B	$79.74	$193.54
07/01/2004	INTEREST	Monthly Interest	$0.68	$113.80
07/01/2004	INTEREST	Monthly Interest	$0.68	$113.12
06/08/2004	INTEREST	Monthly Interest	$6.60	$112.44
05/03/2004	INTEREST	Monthly Interest	$0.02	$105.84
03/30/2004	INTEREST	Monthly Interest	$0.02	$105.82
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.52	$105.80
03/04/2004	INTEREST	Monthly Interest	$0.02	$100.28
02/02/2004	INTEREST	Monthly Interest	$0.02	$100.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.74	$100.24
01/05/2004	INTEREST	Monthly Interest	$0.02	$95.50
12/18/2003	INTEREST	Monthly Interest	$0.02	$95.48
12/01/2003	INTEREST	Monthly Interest	$0.02	$95.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.95	$95.44
10/02/2003	INTEREST	Monthly Interest	$0.02	$91.49
09/03/2003	INTEREST	Monthly Interest	$0.02	$91.47
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$91.45
08/01/2003	INTEREST	Monthly Interest	$0.02	$88.29
07/18/2003	BILL	QUINLAN, BERNARD G & JEAN B	$78.92	$88.27
07/01/2003	INTEREST	Monthly Interest	$0.02	$9.35
06/02/2003	INTEREST	Monthly Interest	$0.24	$9.33
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$9.09
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.21	$3.59
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.18	$3.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.15	$3.20
09/30/2002	PAYMENT	QUINLAN, BERNARD G & JEAN B CHECK BANK: 94-169 NUM: 1153	$-76.36	$3.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$79.41
07/12/2002	BILL	QUINLAN, BERNARD G & JEAN B	$76.36	$76.36
04/26/2002	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 94-7074 NUM: 7046	$-1.76	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.10	$1.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.09	$1.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.07	$1.57
10/02/2001	PAYMENT	QUINLAN, BERNARD CHECK BANK: 94-169 NUM: 1065	$-37.54	$1.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$39.04
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$37.54	$37.54
02/13/2001	PAYMENT	DAVIS, BILL G & MARNELL TRS CASH	$-5.52	$0.00
01/30/2001	PAYMENT	QUINLIN, B CHECK BANK: 94-169 NUM: 195	$-36.78	$5.52
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.21	$42.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$40.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$36.78	$36.78
11/16/1999	PAYMENT	JEAN QUINLAN CHECK BANK: 94-8019 NUM: 686	$-26.60	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.22	$26.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.98	$25.38
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.40	$24.40
04/28/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8019 NUM: 490	$-24.84	$0.00
04/28/1999	AMENDMENT	remove penalties	$-2.36	$24.84
04/28/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8019 NUM: 490	$24.84	$27.20
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.07	$2.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.06	$2.29
11/10/1998	VOID	QUINLAN, JEAN CHECK BANK: 94-8019 NUM: 490	$-24.84	$2.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.24	$27.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.99	$25.83
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.84	$24.84
09/25/1997	PAYMENT	DAVIS, BILL G CASH	$-0.99	$0.00
09/24/1997	PAYMENT	JEAN QUINLAN CHECK	$-24.67	$0.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.99	$25.66
07/14/1997	BILL	DAVIS, BILL G	$24.67	$24.67
05/27/1997	PAYMENT	QUINLAN, JEAN CHECK	$-2.21	$0.00
05/13/1997	AMENDMENT	penalty on penalty	$-0.13	$2.21
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$2.34
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$7.34
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.07	$2.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.06	$2.27
01/17/1997	PAYMENT	QUINLAN, JEAN CHECK	$-24.54	$2.21
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.23	$26.75
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.98	$25.52
07/18/1996	BILL	DAVIS, BILL G	$24.54	$24.54