Tax Account 017-313-01

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Owners

QUIRKWORKS REI LLC
P O BOX 50215
SPARKS, NV 89436-0000

Account Summary

Account ID	017-313-01
Account Type	Real Estate
Location	7520 SPRINGFIELD RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-313-01

Account Type

Real Estate

Location

7520 SPRINGFIELD RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$344.68
Total	$348.29
Paid	$348.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$344.68

Total

$348.29

Paid

$348.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$86.68	$3.47	$86.68	$90.15	$0.00
2	10/02/2023	10/13/2023	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/02/2024	01/13/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/04/2024	03/15/2024	Paid	$86.00	$0.14	$86.00	$86.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$291.75	$10.42	$302.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$283.30	$0.00	$283.30	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$274.24	$0.00	$274.24	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$266.28	$0.00	$266.28	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$258.56	$9.19	$267.75	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$266.05	$75.90	$341.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$244.74	$41.16	$285.90	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$244.10	$12.05	$256.15	$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
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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.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
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-3.61	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$3.61
09/19/2023	PAYMENT	BOVINE CAPITAL LLC CHECK 0059630066	$-344.68	$3.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$348.15
07/17/2023	BILL	QUIRKWORKS REI LLC	$344.68	$344.68
01/06/2023	PAYMENT	BOVINE CAPITAL LLC CHECK 0035141213	$-302.17	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.39	$302.17
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$294.78
07/15/2022	BILL	QUIRKWORKS REI LLC	$291.75	$291.75
09/17/2021	PAYMENT	QUIRK DENISE EC WF - 021091423061811	$-283.30	$0.00
07/14/2021	BILL	QUIRKWORKS REI LLC	$283.30	$283.30
08/27/2020	PAYMENT	MOSIAH & SONS LLC CHECK NUM: 1714	$-274.24	$0.00
07/09/2020	BILL	QUIRKWORKS REI LLC	$274.24	$274.24
08/08/2019	PAYMENT	MOSIAH & SONS LLC CHECK NUM: 1500	$-266.28	$0.00
07/10/2019	BILL	QUIRKWORKS REI LLC	$266.28	$266.28
11/01/2018	PAYMENT	CASH CASH	$-3.15	$0.00
11/01/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007101	$-775.15	$3.15
11/01/2018	INTEREST	Monthly Interest	$3.15	$778.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.53	$775.15
10/02/2018	INTEREST	Monthly Interest	$3.15	$768.62
09/02/2018	INTEREST	Monthly Interest	$3.15	$765.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.66	$762.32
08/01/2018	INTEREST	Monthly Interest	$3.15	$759.66
07/10/2018	BILL	RIDDLE, JESS L	$258.56	$756.51
07/02/2018	INTEREST	Monthly Interest	$3.15	$497.95
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$494.80
06/01/2018	INTEREST	Monthly Interest	$21.98	$479.80
05/01/2018	INTEREST	Monthly Interest	$1.06	$457.82
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$456.76
04/02/2018	INTEREST	Monthly Interest	$1.06	$450.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.57	$449.03
03/02/2018	INTEREST	Monthly Interest	$1.06	$431.46
02/01/2018	INTEREST	Monthly Interest	$1.06	$430.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.34	$429.34
01/03/2018	INTEREST	Monthly Interest	$1.06	$418.00
12/05/2017	INTEREST	Monthly Interest	$1.06	$416.94
11/01/2017	INTEREST	Monthly Interest	$1.06	$415.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.35	$414.82
10/02/2017	INTEREST	Monthly Interest	$1.06	$408.47
09/01/2017	INTEREST	Monthly Interest	$1.06	$407.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.60	$406.35
08/01/2017	INTEREST	Monthly Interest	$1.06	$403.75
07/10/2017	BILL	RIDDLE, JESS L	$251.05	$402.69
07/10/2017	INTEREST	Monthly Interest	$1.06	$151.64
07/03/2017	INTEREST	Monthly Interest	$1.06	$150.58
06/01/2017	INTEREST	Monthly Interest	$10.64	$149.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.66	$138.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.33	$131.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.23	$127.89
09/29/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-61.00	$127.66
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$61.74	$188.66
09/29/2016	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-61.74	$126.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.22	$188.66
08/15/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-61.74	$188.44
07/11/2016	BILL	RIDDLE, JESS L	$244.74	$250.18
07/08/2016	INTEREST	Monthly Interest	$0.04	$5.44
07/01/2016	INTEREST	Monthly Interest	$0.04	$5.40
06/01/2016	INTEREST	Monthly Interest	$0.36	$5.36
05/09/2016	PAYMENT	NEW PENN FINANCIAL LLC CHECK NUM: 52336	$-63.44	$5.00
05/09/2016	PAYMENT	NEW PENN FINANCIAL LLC CHECK NUM: 52359	$-4.17	$68.44
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$72.61
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$70.92
04/04/2016	PENALTY	POSTAGE	$1.00	$67.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.17	$66.61
03/02/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-61.00	$63.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.44	$124.44
10/02/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-61.00	$122.00
08/14/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-61.10	$183.00
07/07/2015	BILL	RIDDLE, JESS L	$244.10	$244.10
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-59.00	$0.00
01/08/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 601554	$-8.33	$59.00
01/08/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 598111	$-59.00	$67.33
01/08/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 598110	$-59.00	$126.33
01/08/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 598109	$-59.84	$185.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.94	$245.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.39	$239.23
08/25/2014	PAYMENT	SPRINGLEAF FINANCIAL SERVICES CHECK NUM: 30005184	$-211.08	$236.84
07/08/2014	BILL	RIDDLE, JESS L	$236.84	$447.92
07/07/2014	INTEREST	Monthly Interest	$1.42	$211.08
07/01/2014	INTEREST	Monthly Interest	$1.42	$209.66
06/02/2014	INTEREST	Monthly Interest	$14.25	$208.24
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$193.99
03/26/2014	PENALTY	POSTAGE	$1.00	$190.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.26	$189.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.70	$178.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.28	$173.28
10/02/2013	PAYMENT	SPRINGLEAF FINANCIAL SERVICES CHECK NUM: 30001071	$-61.33	$171.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.36	$232.33
07/08/2013	BILL	RIDDLE, JESS L	$229.97	$229.97
10/09/2012	PAYMENT	RIDDLE, JESS L CHECK NUM: 20282302765	$-316.02	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.15	$316.02
07/10/2012	BILL	RIDDLE, JESS L	$312.87	$312.87
03/21/2012	PAYMENT	RIDDLE, JESS L CHECK NUM: 203898120613	$-528.78	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.17	$528.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.74	$496.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.58	$475.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.70	$464.29
07/08/2011	BILL	RIDDLE, JESS L	$459.59	$459.59
04/07/2011	PAYMENT	RIDDLE, JESS L (MONEY ORDER) CHECK NUM: R203114277003	$-549.59	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.06	$549.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.83	$549.53
03/01/2011	INTEREST	Monthly Interest	$0.06	$516.70
02/01/2011	INTEREST	Monthly Interest	$0.06	$516.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.12	$516.58
01/04/2011	INTEREST	Monthly Interest	$0.06	$495.46
12/01/2010	INTEREST	Monthly Interest	$0.06	$495.40
11/01/2010	INTEREST	Monthly Interest	$0.06	$495.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.75	$495.28
10/01/2010	INTEREST	Monthly Interest	$0.06	$483.53
09/01/2010	INTEREST	Monthly Interest	$0.06	$483.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.72	$483.41
08/24/2010	INTEREST	Monthly Interest	$0.06	$478.69
07/08/2010	BILL	RIDDLE, JESS L	$469.01	$478.63
07/02/2010	INTEREST	Monthly Interest	$0.06	$9.62
07/02/2010	INTEREST	Monthly Interest	$0.06	$9.56
06/01/2010	PAYMENT	RIDDLE, JESS L CHECK BANK: MONEY ORDER NUM: 215239501	$-125.00	$9.50
06/01/2010	INTEREST	Monthly Interest	$9.04	$134.50
05/20/2010	PAYMENT	RIDDLE, JESS CHECK BANK: 75-53 NUM: 109739594	$-125.00	$125.46
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$250.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.40	$243.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.56	$232.56
10/06/2009	PAYMENT	RIDDLE, JESS L ET AL CHECK BANK: 75-53 NUM: 164323940	$-114.00	$228.00
07/24/2009	PAYMENT	RIDDLE, JESS L ET AL CASH	$-114.92	$342.00
07/06/2009	BILL	RIDDLE, JESS L ET AL	$456.92	$456.92
04/07/2009	PAYMENT	RIDDLE, JESS L ET AL CASH	$-1,060.77	$0.00
04/01/2009	INTEREST	Monthly Interest	$3.42	$1,060.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.05	$1,057.35
03/02/2009	INTEREST	Monthly Interest	$3.42	$1,026.30
02/03/2009	INTEREST	Monthly Interest	$3.42	$1,022.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.02	$1,019.46
01/05/2009	INTEREST	Monthly Interest	$3.42	$999.44
12/01/2008	INTEREST	Monthly Interest	$3.42	$996.02
11/03/2008	INTEREST	Monthly Interest	$3.42	$992.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.18	$989.18
10/01/2008	INTEREST	Monthly Interest	$3.42	$978.00
09/02/2008	INTEREST	Monthly Interest	$3.42	$974.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.54	$971.16
08/04/2008	INTEREST	Monthly Interest	$3.42	$966.62
07/15/2008	BILL	RIDDLE, JESS L ET AL	$443.60	$963.20
07/01/2008	INTEREST	Monthly Interest	$3.42	$519.60
07/01/2008	INTEREST	Monthly Interest	$3.42	$516.18
06/02/2008	INTEREST	Monthly Interest	$34.23	$512.76
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$478.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.75	$472.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.52	$443.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.34	$425.26
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.19	$414.92
07/12/2007	BILL	RIDDLE, JESS L ET AL	$410.73	$410.73
05/01/2007	PAYMENT	RIDDLE, JESS L ET AL CASH	$-226.04	$0.00
04/30/2007	ADJUST	CK RETURNED NSF BANK: 94-7074 NUM: 140	$226.04	$226.04
04/23/2007	VOID	RIDDLE, JESS L CHECK BANK: 94-7074 NUM: 140	$-226.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.03	$226.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.07	$212.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.42	$203.94
09/15/2006	PAYMENT	RIDDLE, JESS L ET AL CHECK BANK: 75-53 NUM: 556408918	$-67.00	$200.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.67	$267.52
07/13/2006	PAYMENT	RIDDLE, JESS L ET AL CASH	$-311.85	$264.85
07/12/2006	BILL	RIDDLE, JESS L ET AL	$264.85	$576.70
07/06/2006	INTEREST	Monthly Interest	$2.04	$311.85
07/06/2006	INTEREST	Monthly Interest	$2.04	$309.81
06/05/2006	INTEREST	Monthly Interest	$20.43	$307.77
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$287.34
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.17	$282.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.05	$264.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.16	$253.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$247.71
07/15/2005	BILL	RIDDLE, JESS L ET AL	$245.22	$245.22
03/16/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 23671	$-172.25	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.22	$172.25
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.06	$165.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$160.97
07/08/2004	BILL	RIDDLE, JESS I ET AL U/C	$159.28	$159.28
03/02/2004	PAYMENT	RIDDLE CHECK BANK: 82-40 NUM: 601547	$-126.13	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.80	$126.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.04	$121.33
09/03/2003	PAYMENT	RIDDLE, JESS CHECK BANK: 15-800 NUM: 562404640	$-39.27	$119.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.57	$158.56
07/18/2003	BILL	RIDDLE, JESS I ET AL U/C	$156.99	$156.99
02/27/2003	PAYMENT	RIDDLE, JESS I ET AL U/C CASH	$-77.52	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.52	$77.52
10/08/2002	PAYMENT	RIDDLE, JESS I ET AL U/C CORK: B BANK: 82-40 NUM: 350341	$-38.00	$76.00
09/26/2002	PAYMENT	RIDDLE, JESS CHECK BANK: 15-800 NUM: 814493501	$-39.60	$114.00
09/26/2002	AMENDMENT	del pen per postmark	$-1.58	$153.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.58	$155.18
07/12/2002	BILL	RIDDLE, JESS I ET AL U/C	$153.60	$153.60
04/18/2002	PAYMENT	O'TOOLE, GARY CHECK BANK: 94-72 NUM: 8587	$-124.63	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.76	$124.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.75	$117.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.50	$114.12
08/21/2001	PAYMENT	RIDDLE, JESS I ET AL U/C CASH	$-37.71	$112.62
07/12/2001	BILL	RIDDLE, JESS I ET AL U/C	$150.33	$150.33
06/19/2001	PAYMENT	O'TOOLE, DR GARY & MARINA CHECK BANK: 94-72 NUM: 8175	$-266.98	$0.00
06/05/2001	INTEREST	Monthly Interest	$12.80	$266.98
05/01/2001	INTEREST	Monthly Interest	$0.53	$254.18
03/28/2001	INTEREST	Monthly Interest	$0.53	$253.65
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.31	$253.12
03/01/2001	INTEREST	Monthly Interest	$0.53	$242.81
02/02/2001	INTEREST	Monthly Interest	$0.53	$242.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.63	$241.75
01/08/2001	INTEREST	Monthly Interest	$0.53	$235.12
11/30/2000	INTEREST	Monthly Interest	$0.53	$234.59
11/09/2000	INTEREST	Monthly Interest	$0.53	$234.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.69	$233.53
10/05/2000	INTEREST	Monthly Interest	$0.53	$229.84
09/07/2000	INTEREST	Monthly Interest	$0.53	$229.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.48	$228.78
08/01/2000	INTEREST	Monthly Interest	$0.53	$227.30
07/17/2000	BILL	RIDDLE, JESS I ET AL U/C	$147.30	$226.77
07/03/2000	INTEREST	Monthly Interest	$0.53	$79.47
07/03/2000	INTEREST	Monthly Interest	$0.53	$78.94
06/06/2000	INTEREST	Monthly Interest	$5.30	$78.41
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$73.11
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.18	$68.11
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.27	$64.93
10/14/1999	PAYMENT	RIDDLE, JESS & RUYLE, BOBBIE CHECK BANK: 94-7074 NUM: 417	$-31.83	$63.66
09/24/1999	PAYMENT	TOPORSKI, DANIEL J SR ET AL U/ CHECK BANK: 41-8 NUM: 1482	$-33.36	$95.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.28	$128.85
07/17/1999	BILL	TOPORSKI, DANIEL J SR ET AL U/	$127.57	$127.57
04/26/1999	PAYMENT	DR. GARY O'TOOLE CHECK BANK: 94-72 NUM: 7154	$-68.83	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.22	$68.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.29	$65.61
12/21/1998	PAYMENT	SNELLING, JIM CASH	$-68.95	$64.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.22	$133.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.29	$130.05
07/13/1998	BILL	TOPORSKI, DANIEL J SR ET AL U/	$128.76	$128.76
04/13/1998	PAYMENT	O'TOOLE, GARY CHECK BANK: 94-72 NUM: 6713	$-146.78	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$146.78
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.87	$145.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.71	$136.91
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.17	$131.20
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.27	$128.03
07/14/1997	BILL	TOPORSKI, DANIEL J SR ET AL U/	$126.76	$126.76
12/27/1996	PAYMENT	O'TOOLE, GARY	$-62.96	$0.00
12/27/1996	PAYMENT	O'TOOLE, GARY	$-67.52	$62.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.16	$130.48
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.26	$127.32
07/18/1996	BILL	GUSTAFSON, MONA L U/C	$126.06	$126.06