Tax Account 017-332-16

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Owners

CBPR GROUP LLC ET AL
P O BOX 3540
SILVER SPRINGS, NV 89429-0000

ORION HOLDINGS II INC

CBPR GROUP LLC

Account Summary

Account ID	017-332-16
Account Type	Real Estate
Location	2530 E 7TH ST SILVER SPRINGS
Balance	$673.02
Currently Due	$169.02

Account ID

017-332-16

Account Type

Real Estate

Location

2530 E 7TH ST
SILVER SPRINGS

Balance

$673.02

Currently Due

$169.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$673.02
Total	$673.02
Paid	$0.00
Balance	$673.02
Due	$169.02
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

$673.02

Total

$673.02

Paid

$0.00

Balance

$673.02

Due

$169.02

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	Due	$169.02	$0.00	$169.02	$0.00	$169.02
2	10/07/2024	10/17/2024	Due	$168.00	$0.00	$168.00	$0.00	$337.02
3	01/06/2025	01/16/2025	Due	$168.00	$0.00	$168.00	$0.00	$505.02
4	03/03/2025	03/13/2025	Due	$168.00	$0.00	$168.00	$0.00	$673.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$623.31	$50.10	$673.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$523.59	$78.79	$680.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$488.93	$72.75	$562.27	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$470.01	$70.64	$540.65	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$456.35	$36.53	$492.88	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$443.07	$35.65	$478.72	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$430.18	$0.00	$430.18	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$419.32	$0.00	$419.32	$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	.57
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
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
07/16/2024	BILL	CBPR GROUP LLC ET AL	$673.02	$673.02
02/26/2024	PAYMENT	GROUP LLC ET AL CBPR PNP PNP - 151683123	$-1,357.89	$0.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.38	$1,357.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.10	$1,353.51
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.38	$1,325.41
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.38	$1,321.03
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.38	$1,316.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.67	$1,312.27
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.38	$1,296.60
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.38	$1,292.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.33	$1,287.84
07/17/2023	BILL	CBPR GROUP LLC ET AL	$623.31	$1,281.51
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.36	$658.20
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.38	$653.84
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$649.46
06/05/2023	INTEREST	INTEREST FOR 06/2023	$43.63	$649.44
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.02	$605.81
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.02	$605.79
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.02	$605.77
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.65	$605.75
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.02	$569.10
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.02	$569.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.62	$569.06
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.02	$545.44
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.02	$545.42
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.02	$545.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.18	$545.38
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.02	$532.20
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.02	$532.18
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.34	$532.16
07/15/2022	BILL	CBPR GROUP LLC ET AL	$523.59	$526.82
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.23
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.21
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.19	$3.19
05/13/2022	PAYMENT	CBPR GROUP LLC ET AL CHECK 4368	$-558.68	$3.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$561.68
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$558.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.95	$557.68
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.85	$523.73
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.82	$518.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.13	$497.06
07/14/2021	BILL	CBPR GROUP LLC ET AL	$484.93	$484.93
03/16/2021	PAYMENT	ASHLEY CBPR GROUP LLC ET AL PNP PNP - 90542641	$-540.65	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$32.90	$540.65
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.18	$507.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.80	$486.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.76	$474.77
07/09/2020	BILL	CBPR GROUP LLC ET AL	$470.01	$470.01
03/03/2020	PAYMENT	GROUP CBPR CORK: D BANK: PNP INTERNET NUM: 72117365	$-492.88	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.54	$492.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.42	$472.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.57	$460.92
07/10/2019	BILL	CBPR GROUP LLC ET AL	$456.35	$456.35
03/05/2019	PAYMENT	GROUP CBPR CORK: D BANK: PNP INTERNET NUM: 55432524	$-478.72	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.98	$478.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.15	$458.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.52	$447.59
07/10/2018	BILL	CBPR GROUP LLC ET AL	$443.07	$443.07
08/16/2017	PAYMENT	CBPR GROUP LLC CHECK NUM: 3580	$-430.18	$0.00
07/10/2017	BILL	CBPR GROUP LLC ET AL	$430.18	$430.18
08/02/2016	PAYMENT	CBPR GROUP LLC CHECK NUM: 3535	$-419.32	$0.00
07/11/2016	BILL	CBPR GROUP LLC ET AL	$419.32	$419.32
08/05/2015	PAYMENT	CBPR GROUP LLC CHECK NUM: 3490	$-418.33	$0.00
07/07/2015	BILL	CBPR GROUP LLC	$418.33	$418.33
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-5,031.03	$0.00
05/01/2015	INTEREST	Monthly Interest	$23.80	$5,031.03
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$5,007.23
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$5,023.16
03/31/2015	INTEREST	Monthly Interest	$23.80	$4,983.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.36	$4,959.52
03/02/2015	INTEREST	Monthly Interest	$23.80	$4,925.16
02/02/2015	INTEREST	Monthly Interest	$23.80	$4,901.36
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$4,877.56
01/16/2015	AMENDMENT	TITLE SEARCH	$100.00	$4,858.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.64	$4,758.12
01/02/2015	INTEREST	Monthly Interest	$23.80	$4,740.48
12/01/2014	INTEREST	Monthly Interest	$23.80	$4,716.68
11/17/2014	AMENDMENT	2010 Insts 1-2 Unmarkd Bankrpt	$0.00	$4,692.88
11/03/2014	INTEREST	Monthly Interest	$23.80	$4,692.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.85	$4,669.08
10/01/2014	INTEREST	Monthly Interest	$23.80	$4,659.23
09/02/2014	INTEREST	Monthly Interest	$23.80	$4,635.43
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.00	$4,611.63
07/08/2014	BILL	DILLON, ALBERT D & DEBRA L	$390.92	$4,607.63
07/07/2014	INTEREST	Monthly Interest	$23.80	$4,216.71
07/01/2014	INTEREST	Monthly Interest	$23.80	$4,192.91
06/02/2014	INTEREST	Monthly Interest	$51.94	$4,169.11
05/01/2014	INTEREST	Monthly Interest	$20.67	$4,117.17
03/25/2014	INTEREST	Monthly Interest	$20.67	$4,096.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.26	$4,075.83
03/03/2014	INTEREST	Monthly Interest	$20.67	$4,049.57
02/03/2014	INTEREST	Monthly Interest	$20.67	$4,028.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.93	$4,008.23
01/01/2014	INTEREST	Monthly Interest	$20.67	$3,991.30
12/02/2013	INTEREST	Monthly Interest	$20.67	$3,970.63
11/01/2013	INTEREST	Monthly Interest	$20.67	$3,949.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.46	$3,929.29
10/01/2013	INTEREST	Monthly Interest	$20.67	$3,919.83
09/03/2013	INTEREST	Monthly Interest	$20.67	$3,899.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.85	$3,878.49
07/08/2013	BILL	DILLON, ALBERT D & DEBRA L	$375.20	$3,874.64
07/08/2013	INTEREST	Monthly Interest	$20.67	$3,499.44
07/01/2013	INTEREST	Monthly Interest	$20.67	$3,478.77
06/01/2013	INTEREST	Monthly Interest	$56.04	$3,458.10
05/01/2013	INTEREST	Monthly Interest	$16.74	$3,402.06
04/01/2013	INTEREST	Monthly Interest	$16.74	$3,385.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.01	$3,368.58
03/01/2013	INTEREST	Monthly Interest	$16.74	$3,335.57
02/01/2013	INTEREST	Monthly Interest	$16.74	$3,318.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.28	$3,302.09
01/02/2013	INTEREST	Monthly Interest	$16.74	$3,280.81
12/03/2012	INTEREST	Monthly Interest	$16.74	$3,264.07
11/01/2012	INTEREST	Monthly Interest	$16.74	$3,247.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.88	$3,230.59
10/01/2012	INTEREST	Monthly Interest	$16.74	$3,218.71
08/31/2012	INTEREST	Monthly Interest	$16.74	$3,201.97
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.82	$3,185.23
07/10/2012	BILL	DILLON, ALBERT D & DEBRA L	$471.60	$3,180.41
07/10/2012	INTEREST	Monthly Interest	$16.74	$2,708.81
07/02/2012	INTEREST	Monthly Interest	$16.74	$2,692.07
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,675.33
06/01/2012	INTEREST	Monthly Interest	$71.45	$2,660.33
05/03/2012	INTEREST	Monthly Interest	$10.66	$2,588.88
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,578.22
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,572.47
03/30/2012	INTEREST	Monthly Interest	$10.66	$2,570.47
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.07	$2,559.81
03/01/2012	INTEREST	Monthly Interest	$10.66	$2,508.74
01/31/2012	INTEREST	Monthly Interest	$10.66	$2,498.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.85	$2,487.42
01/03/2012	INTEREST	Monthly Interest	$10.66	$2,454.57
12/01/2011	INTEREST	Monthly Interest	$10.66	$2,443.91
11/01/2011	INTEREST	Monthly Interest	$10.66	$2,433.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.28	$2,422.59
10/03/2011	INTEREST	Monthly Interest	$10.66	$2,404.31
09/01/2011	INTEREST	Monthly Interest	$10.66	$2,393.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.34	$2,382.99
07/08/2011	BILL	DILLON, ALBERT D & DEBRA L	$729.50	$2,375.65
07/08/2011	INTEREST	Monthly Interest	$10.66	$1,646.15
07/05/2011	INTEREST	Monthly Interest	$10.66	$1,635.49
06/06/2011	INTEREST	Monthly Interest	$66.81	$1,624.83
04/29/2011	INTEREST	Monthly Interest	$4.42	$1,558.02
04/01/2011	INTEREST	Monthly Interest	$4.42	$1,553.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.40	$1,549.18
03/01/2011	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,496.78
03/01/2011	INTEREST	Monthly Interest	$4.42	$1,496.78
02/01/2011	INTEREST	Monthly Interest	$4.42	$1,492.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.70	$1,487.94
01/04/2011	INTEREST	Monthly Interest	$4.42	$1,454.24
12/01/2010	INTEREST	Monthly Interest	$4.42	$1,449.82
11/01/2010	INTEREST	Monthly Interest	$4.42	$1,445.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.73	$1,440.98
10/01/2010	INTEREST	Monthly Interest	$4.42	$1,422.25
09/01/2010	INTEREST	Monthly Interest	$4.42	$1,417.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.51	$1,413.41
08/24/2010	INTEREST	Monthly Interest	$4.42	$1,405.90
07/08/2010	BILL	DILLON, ALBERT D & DEBRA L	$748.64	$1,401.48
07/02/2010	INTEREST	Monthly Interest	$4.42	$652.84
07/02/2010	INTEREST	Monthly Interest	$4.42	$648.42
06/07/2010	PAYMENT	DILLON, DEBRA L CHECK BANK: 0 NUM: 992280621	$-250.00	$644.00
06/01/2010	INTEREST	Monthly Interest	$60.17	$894.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$833.83
04/23/2010	PAYMENT	DILLON, DEBRA L CHECK BANK: 94-72 NUM: 226	$-125.00	$827.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.95	$952.33
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.31	$894.38
01/07/2010	AMENDMENT	2010 Insts 1-2 Marked Bankrupt	$0.00	$857.07
01/07/2010	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$857.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.79	$857.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.40	$836.28
07/06/2009	BILL	DILLON, ALBERT D & DEBRA L	$827.88	$827.88
03/16/2009	PAYMENT	DILLON, ALBERT D & DEBRA L CASH	$-654.66	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.63	$654.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.37	$614.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.92	$590.66
09/17/2008	PAYMENT	DILLON, ALBERT D & DEBRA L CHECK BANK: 94-7074 NUM: 2170	$-98.00	$580.74
09/17/2008	PAYMENT	DILLON, ALBERT CHECK BANK: 94-8025 NUM: 1023	$-95.55	$678.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.74	$774.29
07/15/2008	BILL	DILLON, ALBERT D & DEBRA L	$766.55	$766.55
04/15/2008	PAYMENT	DILLON, ALBERT D & DEBRA L CHECK BANK: 11-24 NUM: 732326773	$-193.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.19	$193.27
03/07/2008	PAYMENT	DILLON, DEBRA L CHECK BANK: 94-7074 NUM: 2077	$-177.00	$184.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.08	$361.08
09/12/2007	PAYMENT	DILLON, ALBERT D & DEBRA L CORK: D BANK: CREDIT CARD NUM: VISA	$-177.00	$354.00
08/23/2007	PAYMENT	DILLON, DEBRA L CHECK BANK: 94-7074 NUM: 2015	$-178.77	$531.00
07/12/2007	BILL	DILLON, ALBERT D & DEBRA L	$709.77	$709.77
11/13/2006	PAYMENT	DILLON, ALBERT D & DEBRA L CHECK BANK: 94-7074 NUM: 1904	$-5.80	$0.00
10/05/2006	PAYMENT	WELLS FARGO CHECK BANK: 56-382 NUM: 9520-0569	$-658.00	$5.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.61	$663.80
07/12/2006	BILL	DILLON, ALBERT D & DEBRA L	$657.19	$657.19
06/30/2006	PAYMENT	DILLON, ALBERT D & DEBRA L CHECK BANK: 94-7074 NUM: 1863	$-333.63	$0.00
06/05/2006	INTEREST	Monthly Interest	$20.69	$333.63
05/30/2006	PAYMENT	DILLON, ALBERT D & DEBRA L CHECK BANK: 94-7074 NUM: 1835	$-800.86	$312.94
05/01/2006	INTEREST	Monthly Interest	$2.15	$1,113.80
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$1,111.65
03/31/2006	INTEREST	Monthly Interest	$2.15	$1,107.01
03/27/2006	PAYMENT	DILLON, ALBERT D & DEBRA L CASH	$-300.00	$1,104.86
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.60	$1,404.86
03/03/2006	INTEREST	Monthly Interest	$4.46	$1,362.26
02/01/2006	INTEREST	Monthly Interest	$4.46	$1,357.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.39	$1,353.34
12/05/2005	INTEREST	Monthly Interest	$4.46	$1,325.95
11/03/2005	INTEREST	Monthly Interest	$4.46	$1,321.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.23	$1,317.03
10/04/2005	INTEREST	Monthly Interest	$4.46	$1,301.80
09/01/2005	INTEREST	Monthly Interest	$4.46	$1,297.34
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.10	$1,292.88
08/16/2005	PAYMENT	DILLON, ALBERT D & DEBRA L CASH	$-100.00	$1,286.78
08/02/2005	INTEREST	Monthly Interest	$5.02	$1,386.78
07/15/2005	BILL	DILLON, ALBERT D & DEBRA L	$608.52	$1,381.76
07/07/2005	INTEREST	Monthly Interest	$5.02	$773.24
07/07/2005	INTEREST	Monthly Interest	$5.02	$768.22
06/07/2005	INTEREST	Monthly Interest	$46.81	$763.20
05/02/2005	INTEREST	Monthly Interest	$0.38	$716.39
03/31/2005	INTEREST	Monthly Interest	$0.38	$716.01
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$39.00	$715.63
03/01/2005	INTEREST	Monthly Interest	$0.38	$676.63
02/01/2005	INTEREST	Monthly Interest	$0.38	$676.25
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.09	$675.87
01/04/2005	INTEREST	Monthly Interest	$0.38	$650.78
12/02/2004	INTEREST	Monthly Interest	$0.38	$650.40
11/01/2004	INTEREST	Monthly Interest	$0.38	$650.02
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.96	$649.64
10/04/2004	INTEREST	Monthly Interest	$0.38	$635.68
09/16/2004	PAYMENT	DILLON, ALBERT D & DEBRA L CHECK BANK: 94-7074 NUM: 1619	$-400.00	$635.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.61	$1,035.30
08/02/2004	INTEREST	Monthly Interest	$2.98	$1,029.69
07/08/2004	BILL	DILLON, ALBERT D & DEBRA L	$557.19	$1,026.71
07/01/2004	INTEREST	Monthly Interest	$2.98	$469.52
07/01/2004	INTEREST	Monthly Interest	$2.98	$466.54
06/08/2004	INTEREST	Monthly Interest	$29.79	$463.56
06/01/2004	PAYMENT	DILLON, DEBRA L CHECK BANK: 94-7074 NUM: 1555	$-100.00	$433.77
06/01/2004	PAYMENT	DILLON, ALBERT D & DEBRA L CHECK BANK: 94-7074 NUM: 1166	$-100.00	$533.77
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$633.77
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.27	$628.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.60	$590.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.67	$565.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.47	$552.23
07/18/2003	BILL	DILLON, ALBERT D & DEBRA L	$546.76	$546.76
04/21/2003	PAYMENT	DILLON, ALBERT D & DEBRA L CHECK BANK: 94-7074 NUM: 1009	$-233.23	$0.00
04/21/2003	PAYMENT	DILLON, ALBERT D & DEBRA L CHECK BANK: 94-7074 NUM: 1397	$-233.23	$233.23
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$466.46
03/28/2003	PAYMENT	DILLON, ALBERT D & DEBRA L CHECK BANK: 94-7074 NUM: 96	$-200.00	$462.04
03/28/2003	PAYMENT	DILLON, ALBERT D & DEBRA L CHECK BANK: 94-7074 NUM: 1386	$-200.00	$662.04
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.87	$862.04
03/05/2003	INTEREST	Monthly Interest	$1.32	$824.17
02/04/2003	INTEREST	Monthly Interest	$1.32	$822.85
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.36	$821.53
01/10/2003	INTEREST	Monthly Interest	$1.32	$797.17
12/03/2002	INTEREST	Monthly Interest	$1.32	$795.85
11/01/2002	INTEREST	Monthly Interest	$1.32	$794.53
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.55	$793.21
10/02/2002	INTEREST	Monthly Interest	$1.32	$779.66
09/03/2002	INTEREST	Monthly Interest	$1.32	$778.34
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.44	$777.02
08/04/2002	INTEREST	Monthly Interest	$1.32	$771.58
07/12/2002	INTEREST	Monthly Interest	$1.32	$770.26
07/12/2002	BILL	DILLON, ALBERT D & DEBRA L	$541.05	$768.94
06/14/2002	PAYMENT	DILLON, ALBERT D & DEBRA L CHECK BANK: 11-24 NUM: 732306283	$-300.00	$227.89
06/03/2002	INTEREST	Monthly Interest	$35.42	$527.89
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.75	$492.47
03/08/2002	PAYMENT	DILLON, ALBERT D & DEBRA L CHECK BANK: 94-71074 NUM: 1208	$-100.00	$462.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.36	$562.72
11/21/2001	PAYMENT	DILLON, ALBERT D & DEBRA L CHECK BANK: 94-7074 NUM: 1150	$-300.00	$539.36
11/01/2001	INTEREST	Monthly Interest	$1.75	$839.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.19	$837.61
10/01/2001	INTEREST	Monthly Interest	$1.75	$824.42
09/04/2001	INTEREST	Monthly Interest	$1.75	$822.67
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.28	$820.92
08/01/2001	INTEREST	Monthly Interest	$1.75	$815.64
07/12/2001	BILL	DILLON, ALBERT D & DEBRA L	$527.30	$813.89
07/02/2001	INTEREST	Monthly Interest	$1.75	$286.59
07/02/2001	INTEREST	Monthly Interest	$1.75	$284.84
06/05/2001	INTEREST	Monthly Interest	$17.47	$283.09
06/04/2001	PAYMENT	DILLON, ALBERT D & DEBRA L CHECK BANK: 94-7074 NUM: 1043	$-350.00	$265.62
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$615.62
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$37.17	$610.62
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.90	$573.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.28	$549.55
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.32	$536.27
07/17/2000	BILL	DILLON, ALBERT D & DEBRA L	$530.95	$530.95
05/16/2000	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 2802	$-164.25	$0.00
05/01/2000	INTEREST	Monthly Interest	$0.49	$164.25
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$163.76
03/30/2000	INTEREST	Monthly Interest	$0.49	$158.76
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$158.27
03/02/2000	INTEREST	Monthly Interest	$0.49	$154.19
02/02/2000	INTEREST	Monthly Interest	$0.49	$153.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$153.21
01/07/2000	INTEREST	Monthly Interest	$0.49	$149.71
12/06/1999	INTEREST	Monthly Interest	$0.49	$149.22
11/03/1999	INTEREST	Monthly Interest	$0.49	$148.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$148.24
10/12/1999	INTEREST	Monthly Interest	$0.49	$145.33
09/03/1999	INTEREST	Monthly Interest	$0.49	$144.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$144.35
08/06/1999	INTEREST	Monthly Interest	$0.49	$142.02
07/17/1999	BILL	CASEY, MICHAEL A & CLAUDIA C	$58.25	$141.53
07/13/1999	INTEREST	Monthly Interest	$0.49	$83.28
07/01/1999	INTEREST	Monthly Interest	$0.49	$82.79
06/07/1999	INTEREST	Monthly Interest	$4.94	$82.30
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$77.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$72.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$68.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	CASEY, MICHAEL A & CLAUDIA C	$59.31	$59.31
08/26/1997	PAYMENT	ERGS, INC CHECK	$-58.89	$0.00
07/14/1997	BILL	ERGS, INC	$58.89	$58.89
09/11/1996	PAYMENT	ERGS, INC	$-58.57	$0.00
07/18/1996	BILL	ERGS, INC	$58.57	$58.57