Tax Account 017-272-01

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Owners

GWINN, RICHIE J
P O BOX 75
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-272-01
Account Type	Real Estate
Location	1275 E 5TH ST SILVER SPRINGS
Balance	$1,099.53
Currently Due	$676.53

Account ID

017-272-01

Account Type

Real Estate

Location

1275 E 5TH ST
SILVER SPRINGS

Balance

$1,099.53

Currently Due

$676.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$564.54
Total	$564.54
Paid	$0.00
Balance	$564.54
Due	$676.53
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$564.54

Total

$564.54

Paid

$0.00

Balance

$564.54

Due

$676.53

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$141.54	$0.00	$141.54	$0.00	$676.53
2	10/07/2024	10/17/2024	Due	$141.00	$0.00	$141.00	$0.00	$817.53
3	01/06/2025	01/16/2025	Due	$141.00	$0.00	$141.00	$0.00	$958.53
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$1,099.53

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$548.16	$67.12	$123.25	$534.99	$534.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$427.99	$68.12	$536.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$409.75	$25.91	$435.66	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$397.00	$59.62	$491.88	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$385.46	$109.50	$501.79	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$374.26	$30.10	$404.36	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$363.38	$115.27	$478.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$354.24	$38.33	$392.57	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$353.39	$56.76	$410.15	$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	.54
2023-2024	S31	Churchill Valley GW	2.04	.61	1.43	1.43
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GWINN, RICHIE J	$564.54	$1,099.53
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.58	$534.99
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.58	$531.41
06/03/2024	INTEREST	INTEREST FOR 06/2024	$35.80	$527.83
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.08	$492.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.62	$461.95
11/13/2023	PAYMENT	GWINN, RICHIE J CASH	$-160.00	$444.33
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.25	$604.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.81	$604.08
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.25	$590.27
09/12/2023	PAYMENT	GWINN, RICHIE J SYS ORIG: CASH	$-300.00	$590.02
09/12/2023	ADJUST	GWINN, RICHIE J CASH VOIDED PAYMENT: 839297. REASON: COLLECTION FEE FIX	$300.00	$890.02
09/12/2023	PAYMENT	GWINN, RICHIE J SYS ORIG: CASH	$-200.00	$590.02
09/12/2023	ADJUST	GWINN, RICHIE J CASH VOIDED PAYMENT: 793225. REASON: COLLECTION FEE FIX	$200.00	$790.02
09/12/2023	PAYMENT	GWINN, RICHIE J SYS ORIG: CASH	$-389.33	$590.02
09/12/2023	ADJUST	GWINN, RICHIE J CASH VOIDED PAYMENT: 640750. REASON: COLLECTION FEE FIX	$389.33	$979.35
09/12/2023	PAYMENT	GWINN, RICHIE J SYS CASH ORIG: CASH	$-200.00	$590.02
09/12/2023	ADJUST	GWINN, RICHIE J CASH CASH VOIDED PAYMENT: 615748. REASON: COLLECTION FEE FIX	$200.00	$790.02
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.25	$590.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.61	$589.77
08/03/2023	PAYMENT	GWINN, RICHIE J CASH	$-300.00	$584.16
07/17/2023	BILL	GWINN, RICHIE J	$548.16	$884.16
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.36	$336.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.36	$333.64
06/20/2023	PAYMENT	GWINN, RICHIE J CASH	$-200.00	$331.28
06/05/2023	INTEREST	INTEREST FOR 06/2023	$35.17	$531.28
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$496.11
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$491.11
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.54	$490.11
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-59.17	$460.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.67	$519.74
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.06	$498.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.85	$486.01
07/15/2022	BILL	GWINN, RICHIE J	$481.16	$481.16
02/28/2022	PAYMENT	GWINN, RICHIE J CASH	$-389.33	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.66	$389.33
12/17/2021	PAYMENT	GWINN, RICHIE J CASH CASH	$-200.00	$373.67
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.09	$573.67
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.09	$572.58
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.25	$571.49
07/20/2021	PAYMENT	GWINN, RICHIE J CASH	$-500.00	$561.24
07/14/2021	BILL	GWINN, RICHIE J	$409.75	$1,061.24
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.91	$651.49
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.91	$650.58
06/08/2021	INTEREST	INTEREST FOR 06/2021	$33.08	$649.67
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.91	$616.59
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.91	$615.68
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.91	$614.77
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.79	$613.86
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.91	$586.07
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.88	$585.16
01/12/2021	PAYMENT	GWINN, RICHIE J CASH	$-100.00	$567.28
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.37	$667.28
12/09/2020	PAYMENT	GWINN, RICHIE J CASH	$-120.00	$665.91
12/01/2020	INTEREST	Monthly Interest	$2.26	$785.91
11/09/2020	INTEREST	Monthly Interest	$2.26	$783.65
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.95	$781.39
10/05/2020	INTEREST	Monthly Interest	$2.26	$771.44
09/01/2020	INTEREST	Monthly Interest	$2.26	$769.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.00	$766.92
08/11/2020	PAYMENT	GWINN, RICHIE J CASH	$-120.00	$762.92
08/03/2020	INTEREST	Monthly Interest	$3.21	$882.92
07/09/2020	BILL	GWINN, RICHIE J	$397.00	$879.71
07/01/2020	INTEREST	Monthly Interest	$3.21	$482.71
06/01/2020	INTEREST	Monthly Interest	$32.12	$479.50
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$447.38
03/19/2020	PENALTY	POSTAGE	$1.00	$444.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.98	$443.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.37	$416.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.67	$399.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.90	$389.36
07/10/2019	BILL	GWINN, RICHIE J	$385.46	$385.46
02/28/2019	PAYMENT	GWINN, RICHIE J CASH	$-883.01	$0.00
02/01/2019	INTEREST	Monthly Interest	$3.03	$883.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.88	$879.98
01/02/2019	INTEREST	Monthly Interest	$3.03	$863.10
12/04/2018	INTEREST	Monthly Interest	$3.03	$860.07
11/01/2018	INTEREST	Monthly Interest	$3.03	$857.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.41	$854.01
10/02/2018	INTEREST	Monthly Interest	$3.03	$844.60
09/02/2018	INTEREST	Monthly Interest	$3.03	$841.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.81	$838.54
08/01/2018	INTEREST	Monthly Interest	$3.03	$834.73
07/10/2018	BILL	GWINN, RICHIE J	$374.26	$831.70
07/02/2018	INTEREST	Monthly Interest	$3.03	$457.44
06/01/2018	INTEREST	Monthly Interest	$30.28	$454.41
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$424.13
03/30/2018	PENALTY	Postage	$1.00	$419.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.44	$418.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.40	$392.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.17	$376.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.74	$367.12
07/10/2017	BILL	GWINN, RICHIE J	$363.38	$363.38
04/18/2017	PAYMENT	GWINN, RICHIE J CASH	$-298.72	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$298.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.84	$292.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.80	$276.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.52	$267.52
09/13/2016	PAYMENT	FINANCIAL HORIZONS CK CHECK NUM: 100477052	$-414.61	$264.00
09/01/2016	INTEREST	Monthly Interest	$2.20	$678.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.61	$676.41
07/11/2016	BILL	GWINN, RICHIE J	$354.24	$672.80
07/08/2016	INTEREST	Monthly Interest	$2.20	$318.56
07/01/2016	INTEREST	Monthly Interest	$2.20	$316.36
06/01/2016	INTEREST	Monthly Interest	$22.00	$314.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.84	$292.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.80	$276.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.52	$267.52
08/14/2015	PAYMENT	GWINN, RICHIE J CHECK NUM: 100462336	$-521.96	$264.00
08/14/2015	AMENDMENT	Int posted twice	$-2.86	$785.96
08/03/2015	INTEREST	Monthly Interest	$2.86	$788.82
07/07/2015	BILL	GWINN, RICHIE J	$353.39	$785.96
07/07/2015	INTEREST	Monthly Interest	$2.86	$432.57
07/01/2015	INTEREST	Monthly Interest	$2.86	$429.71
06/01/2015	INTEREST	Monthly Interest	$28.58	$426.85
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$398.27
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$395.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.01	$394.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.48	$370.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.65	$355.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.52	$346.48
07/08/2014	BILL	GWINN, RICHIE J	$342.96	$342.96
02/18/2014	PAYMENT	RICHIE GWINN CORK: D BANK: PNP INTERNET NUM: 12824379	$-288.88	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.20	$288.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.68	$279.68
08/19/2013	PAYMENT	GWINN, RICHIE CHECK NUM: 21239686664	$-142.40	$276.00
08/19/2013	PAYMENT	GWINN, RICHIE CHECK NUM: 21239683547	$-100.00	$418.40
07/08/2013	BILL	GWINN, RICHIE J	$368.79	$518.40
07/08/2013	INTEREST	Monthly Interest	$1.00	$149.61
07/01/2013	INTEREST	Monthly Interest	$1.00	$148.61
06/01/2013	INTEREST	Monthly Interest	$9.99	$147.61
05/31/2013	PAYMENT	GWINN, RICHIE J CORK: D NUM: CREDIT CARD	$-100.00	$137.62
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$237.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.80	$231.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.32	$220.32
10/01/2012	PAYMENT	GWINN, RICHIE J CORK: D NUM: CREDIT CARD	$-108.00	$216.00
08/17/2012	PAYMENT	GWINN, RICHIE J CORK: D NUM: CREDIT CARD	$-110.99	$324.00
07/10/2012	BILL	GWINN, RICHIE J	$434.99	$434.99
03/23/2012	PAYMENT	GWINN, RICHIE CORK: D NUM: CREDIT CARD	$-80.89	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.11	$80.89
03/01/2012	PAYMENT	GWINN, RICHIE J CORK: D NUM: CREDIT CARD	$-200.00	$77.78
02/17/2012	PAYMENT	GWINN, RICHIE CORK: D NUM: CREDIT CARD	$-75.00	$277.78
02/10/2012	PAYMENT	GWINN, RICHIE CORK: D NUM: CR CARD	$-125.00	$352.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.55	$477.78
12/27/2011	PAYMENT	GWINN, RICHIE CORK: D NUM: CREDIT CARD	$-100.00	$459.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.52	$559.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.41	$545.71
07/08/2011	BILL	GWINN, RICHIE J ET AL	$540.30	$540.30
05/03/2011	PAYMENT	GWINN, RICHIE J ET AL CORK: D BANK: CREDIT CARD	$-360.33	$0.00
05/02/2011	PAYMENT	GWINN, RICHIE CORK: D BANK: CREDIT CARD NUM: CREDIT CARD	$-300.00	$360.33
04/19/2011	PAYMENT	GWINN, RICHIE J ET AL CORK: D NUM: C.C.	$-300.00	$660.33
04/13/2011	AMENDMENT	certified mailing	$5.54	$960.33
04/01/2011	INTEREST	Monthly Interest	$1.18	$954.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.57	$953.61
03/01/2011	INTEREST	Monthly Interest	$1.18	$911.04
02/01/2011	INTEREST	Monthly Interest	$1.18	$909.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.37	$908.68
01/04/2011	INTEREST	Monthly Interest	$1.18	$881.31
12/01/2010	INTEREST	Monthly Interest	$1.18	$880.13
11/01/2010	INTEREST	Monthly Interest	$1.18	$878.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.21	$877.77
10/04/2010	PAYMENT	GWINN, RICHIE J ET AL CASH	$-400.00	$862.56
10/01/2010	INTEREST	Monthly Interest	$4.00	$1,262.56
09/01/2010	INTEREST	Monthly Interest	$4.00	$1,258.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.09	$1,254.56
08/24/2010	INTEREST	Monthly Interest	$4.00	$1,248.47
07/09/2010	PAYMENT	GWINN, RICHIE J ET AL CASH	$-400.00	$1,244.47
07/08/2010	BILL	GWINN, RICHIE J ET AL	$608.17	$1,644.47
07/02/2010	INTEREST	Monthly Interest	$6.63	$1,036.30
07/02/2010	INTEREST	Monthly Interest	$6.63	$1,029.67
06/28/2010	PAYMENT	GWINN, RICHIE J ET AL CASH	$-200.00	$1,023.04
06/01/2010	INTEREST	Monthly Interest	$57.12	$1,223.04
05/03/2010	INTEREST	Monthly Interest	$2.72	$1,165.92
03/31/2010	INTEREST	Monthly Interest	$2.72	$1,163.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.70	$1,160.48
03/01/2010	INTEREST	Monthly Interest	$2.72	$1,114.78
02/01/2010	INTEREST	Monthly Interest	$2.72	$1,112.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.39	$1,109.34
01/04/2010	INTEREST	Monthly Interest	$2.72	$1,079.95
12/01/2009	INTEREST	Monthly Interest	$2.72	$1,077.23
11/03/2009	INTEREST	Monthly Interest	$2.72	$1,074.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.34	$1,071.79
10/05/2009	INTEREST	Monthly Interest	$2.72	$1,055.45
09/01/2009	INTEREST	Monthly Interest	$2.72	$1,052.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.55	$1,050.01
08/03/2009	INTEREST	Monthly Interest	$2.72	$1,043.46
07/06/2009	BILL	GWINN, RICHIE J ET AL	$652.81	$1,040.74
07/01/2009	INTEREST	Monthly Interest	$2.72	$387.93
07/01/2009	INTEREST	Monthly Interest	$2.72	$385.21
06/01/2009	INTEREST	Monthly Interest	$27.17	$382.49
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$355.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.30	$348.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.52	$332.52
10/15/2008	PAYMENT	GWINN, LISHA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,152.97	$326.00
10/01/2008	INTEREST	Monthly Interest	$5.30	$1,478.97
09/02/2008	INTEREST	Monthly Interest	$5.30	$1,473.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.65	$1,468.37
08/04/2008	INTEREST	Monthly Interest	$5.30	$1,461.72
07/15/2008	BILL	GWINN, RICHIE J ET AL	$655.22	$1,456.42
07/01/2008	INTEREST	Monthly Interest	$5.30	$801.20
07/01/2008	INTEREST	Monthly Interest	$5.30	$795.90
06/02/2008	INTEREST	Monthly Interest	$53.01	$790.60
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$737.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.53	$731.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.63	$687.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.91	$658.43
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.37	$642.52
07/12/2007	BILL	GWINN, RICHIE J ET AL	$636.15	$636.15
04/20/2007	PAYMENT	GWINN, LECIA CORK: D BANK: CREDIT CARD NUM: VISA	$-387.33	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.19	$387.33
02/15/2007	PAYMENT	GWINN, RICHIE J ET AL CHECK BANK: 15-800 NUM: 770200	$-300.00	$367.14
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.82	$667.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.48	$639.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.22	$623.84
07/12/2006	BILL	GWINN, RICHIE J ET AL	$617.62	$617.62
04/20/2006	PAYMENT	GWINN, LECHIA A CORK: D BANK: CREDIT CARD NUM: VISA	$-328.47	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.15	$328.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.67	$310.32
11/10/2005	PAYMENT	GWINN, RICHIE J ET AL CHECK BANK: 15-800 NUM: 44584	$-149.00	$302.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.91	$451.65
10/04/2005	PAYMENT	GWINN, RICHIE CHECK BANK: 94-77 NUM: 3223	$-160.00	$445.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.11	$605.74
07/15/2005	BILL	GWINN, RICHIE J ET AL	$599.63	$599.63
04/25/2005	PAYMENT	GWINN, RICHIE J ET AL CHECK BANK: 94-77 NUM: 3127	$-260.22	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.18	$260.22
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.50	$248.04
12/06/2004	PAYMENT	GWINN, RICHIE J ET AL CHECK BANK: 94-77 NUM: 3022	$-300.00	$243.54
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.16	$543.54
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.28	$530.38
07/08/2004	BILL	GWINN, RICHIE J ET AL	$525.10	$525.10
04/26/2004	PAYMENT	GWINN, RICHIE J ET AL CHECK BANK: 94-77 NUM: 2816	$-278.09	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.00	$278.09
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.16	$265.09
11/21/2003	PAYMENT	GWINN, RICHIE J ET AL CHECK BANK: 15-800 NUM: 5283486	$-145.00	$259.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.80	$404.93
10/06/2003	PAYMENT	GWINN, RICHIE J ET AL CHECK BANK: 94-77 NUM: 2511	$-130.96	$398.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.24	$529.09
07/23/2003	PAYMENT	GWINN, RICHIE J ET AL CASH	$-607.37	$523.85
07/18/2003	BILL	GWINN, RICHIE J ET AL	$523.85	$1,131.22
07/09/2003	AMENDMENT	per nrs 361.450 add mh11337	$433.68	$607.37
07/01/2003	INTEREST	Monthly Interest	$1.13	$173.69
06/02/2003	INTEREST	Monthly Interest	$11.27	$172.56
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$161.29
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.47	$155.79
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.14	$146.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.46	$140.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.45	$136.72
07/12/2002	BILL	GWINN, RICHIE J ET AL	$135.27	$135.27
02/20/2002	PAYMENT	GWINN, RICHIE J ET AL CHECK BANK: 94-77 NUM: 1922	$-103.78	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.31	$103.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.32	$100.47
08/28/2001	PAYMENT	GWINN, RICHIE & LECIA A CHECK BANK: 94-77 NUM: 1797	$-33.26	$99.15
07/12/2001	BILL	GWINN, RICHIE J ET AL	$132.41	$132.41
04/26/2001	PAYMENT	GWINN, RICHIE J ET AL CHECK BANK: 94-77 NUM: 1631	$-33.69	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.30	$33.69
01/23/2001	PAYMENT	GWIN, RICHIE & LECIA A CHECK BANK: 94-77 NUM: 1513	$-33.69	$32.39
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.30	$66.08
11/21/2000	PAYMENT	GWINN, RICHIE J ET AL CHECK BANK: 94-77 NUM: 1446	$-69.51	$64.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.25	$134.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.30	$131.04
07/17/2000	BILL	GWINN, RICHIE J ET AL	$129.74	$129.74
05/25/2000	PAYMENT	GWINN, RICHIE J ET AL CHECK BANK: 94-8022 NUM: 1287	$-35.84	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$35.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.19	$30.84
01/25/2000	PAYMENT	GWINN, RICHIE J ET AL CHECK BANK: 94-8022 NUM: 1255	$-36.64	$29.65
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.27	$66.29
10/21/1999	PAYMENT	GWINN, RICHIE J ET AL CHECK BANK: 94-8022 NUM: 1180	$-29.22	$65.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.06	$94.24
09/24/1999	PAYMENT	GWINN, RICHIE J ET AL CHECK BANK: 94-8022 NUM: 1158	$-89.05	$93.18
09/03/1999	INTEREST	Monthly Interest	$0.29	$182.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.34	$181.94
08/06/1999	INTEREST	Monthly Interest	$0.29	$180.60
07/17/1999	BILL	GWINN, RICHIE J ET AL	$133.40	$180.31
07/13/1999	INTEREST	Monthly Interest	$0.29	$46.91
07/01/1999	INTEREST	Monthly Interest	$0.29	$46.62
06/07/1999	INTEREST	Monthly Interest	$2.92	$46.33
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$43.41
03/23/1999	PAYMENT	GWINN, RICHIE J ET AL CHECK BANK: 94-8022 NUM: 1061	$-33.69	$38.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.37	$72.10
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.35	$68.73
10/23/1998	PAYMENT	GWINN, RICHIE J ET AL CHECK BANK: 15-800 NUM: 355284726	$-33.69	$67.38
10/23/1998	AMENDMENT	under 2.00	$-1.35	$101.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.35	$102.42
08/27/1998	PAYMENT	GWINN, RICHIE J ET AL CHECK BANK: 82-40 NUM: 363211358	$-33.89	$101.07
07/13/1998	BILL	GWINN, RICHIE J ET AL	$134.96	$134.96
12/23/1997	PAYMENT	GWINN, RICHIE J ET AL CHECK	$-66.58	$0.00
10/27/1997	PAYMENT	GWINN, RICHIE J ET AL CHECK	$-33.29	$66.58
10/27/1997	AMENDMENT	under 2.00	$-1.33	$99.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.33	$101.20
08/22/1997	PAYMENT	GWINN, RICHIE J ET AL CHECK	$-33.47	$99.87
07/14/1997	BILL	GWINN, RICHIE J ET AL	$133.34	$133.34
08/08/1996	PAYMENT	MARINE, DIANA	$-76.97	$0.00
07/18/1996	BILL	MARINE, DIANA	$76.97	$76.97