Tax Account 017-403-01
Owners
NEVAREZ, JEANETTE ET AL
9330 FLEETWOOD DR
RENO, NV 89506-0000
LINDNER, TIMOTHY
LINDNER, BRET
LINDNER, BRUCE
Account Summary
| Account ID | 017-403-01 |
|---|---|
| Account Type | Real Estate |
| Location | 8980 S HWY 95A SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $64.15 |
| Total | $69.93 |
| Paid | $69.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $64.12 | $2.56 | $66.68 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $59.95 | $2.40 | $62.35 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $55.77 | $0.00 | $55.77 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $54.94 | $4.85 | $59.79 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $47.80 | $0.00 | $47.80 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $45.57 | $4.10 | $49.67 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $43.76 | $6.57 | $50.33 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $42.70 | $15.84 | $58.54 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2015/2016 SECURED TAXES | $42.46 | $19.88 | $62.34 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2014/2015 SECURED TAXES | $57.29 | $30.50 | $87.79 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2013/2014 SECURED TAXES | $42.29 | $28.22 | $70.51 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2012/2013 SECURED TAXES | $54.95 | $48.94 | $103.89 | $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 | 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 |
| 2020-2021 | S43 | Publication Fee* | 3.00 | 3.00 | .00 | .00 |
| 2020-2021 | S46 | Postage Fee* | 1.00 | 1.00 | .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 |
| 2014-2015 | S31 | Churchill Valley GW | .81 | .81 | .00 | .00 |
| 2014-2015 | S39 | Trust Recording Fee | 15.00 | 15.00 | .00 | .00 |
| 2013-2014 | S31 | Churchill Valley GW | .81 | .81 | .00 | .00 |
| 2012-2013 | S31 | Churchill Valley GW | .83 | .83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/05/2024 | PAYMENT | BRET LINDNER PNP PNP - 165523815 | $-69.93 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.21 | $69.93 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.57 | $66.72 |
| 07/16/2024 | BILL | NEVAREZ, JEANETTE ET AL | $64.15 | $64.15 |
| 09/25/2023 | PAYMENT | BRETT LINDNER PNP PNP - 142982277 | $-66.68 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.56 | $66.68 |
| 07/17/2023 | BILL | NEVAREZ, JEANETTE ET AL | $64.12 | $64.12 |
| 09/19/2022 | PAYMENT | BRET LINDNER PNP PNP - 121131257 | $-62.35 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.40 | $62.35 |
| 07/15/2022 | BILL | NEVAREZ, JEANETTE ET AL | $59.95 | $59.95 |
| 09/10/2021 | PAYMENT | BRET LINDNER PNP PNP - 100018516 | $-58.77 | $0.00 |
| 07/14/2021 | BILL | NEVAREZ, JEANETTE ET AL | $55.77 | $58.77 |
| 05/10/2021 | PAYMENT | NEVAREZ, JEANETTE ET AL CHECK 19-254246453 | $-5.85 | $3.00 |
| 05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $8.85 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $5.85 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $0.14 | $4.85 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $0.12 | $4.71 |
| 12/02/2020 | PAYMENT | NEVAREZ, JEANETTE ET AL CHECK NUM: 209672088461 | $-50.94 | $4.59 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.55 | $55.53 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.04 | $52.98 |
| 07/09/2020 | BILL | NEVAREZ, JEANETTE ET AL | $50.94 | $50.94 |
| 07/31/2019 | PAYMENT | NEVAREZ, JEANETTE ET AL CHECK NUM: 208745050734 | $-47.80 | $0.00 |
| 07/10/2019 | BILL | NEVAREZ, JEANETTE ET AL | $47.80 | $47.80 |
| 10/22/2018 | PAYMENT | AMANDA MEYER CORK: D BANK: PNP INTERNET NUM: 49896876 | $-49.67 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.28 | $49.67 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.82 | $47.39 |
| 07/10/2018 | BILL | LINDNER, MICHAEL/SLOAN, DONNA | $45.57 | $45.57 |
| 01/23/2018 | PAYMENT | LINDNER, BRET CHECK NUM: 207672872352 | $-433.40 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.63 | $433.40 |
| 01/03/2018 | INTEREST | Monthly Interest | $1.87 | $430.77 |
| 12/05/2017 | INTEREST | Monthly Interest | $1.87 | $428.90 |
| 11/01/2017 | INTEREST | Monthly Interest | $1.87 | $427.03 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.19 | $425.16 |
| 10/02/2017 | INTEREST | Monthly Interest | $1.87 | $422.97 |
| 09/01/2017 | INTEREST | Monthly Interest | $1.87 | $421.10 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.75 | $419.23 |
| 08/01/2017 | INTEREST | Monthly Interest | $1.87 | $417.48 |
| 07/10/2017 | BILL | LINDNER, MICHAEL/SLOAN, DONNA | $43.76 | $415.61 |
| 07/10/2017 | INTEREST | Monthly Interest | $1.87 | $371.85 |
| 07/03/2017 | INTEREST | Monthly Interest | $1.87 | $369.98 |
| 06/01/2017 | INTEREST | Monthly Interest | $5.07 | $368.11 |
| 05/01/2017 | INTEREST | Monthly Interest | $1.51 | $363.04 |
| 04/03/2017 | INTEREST | Monthly Interest | $1.51 | $361.53 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.99 | $360.02 |
| 03/01/2017 | INTEREST | Monthly Interest | $1.51 | $357.03 |
| 02/02/2017 | INTEREST | Monthly Interest | $1.51 | $355.52 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.56 | $354.01 |
| 01/03/2017 | INTEREST | Monthly Interest | $1.51 | $351.45 |
| 12/01/2016 | INTEREST | Monthly Interest | $1.51 | $349.94 |
| 11/01/2016 | INTEREST | Monthly Interest | $1.51 | $348.43 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.14 | $346.92 |
| 10/03/2016 | INTEREST | Monthly Interest | $1.51 | $344.78 |
| 09/01/2016 | INTEREST | Monthly Interest | $1.51 | $343.27 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.71 | $341.76 |
| 07/11/2016 | BILL | LINDNER, MICHAEL/SLOAN, DONNA | $42.70 | $340.05 |
| 07/08/2016 | INTEREST | Monthly Interest | $1.51 | $297.35 |
| 07/01/2016 | INTEREST | Monthly Interest | $1.51 | $295.84 |
| 06/01/2016 | INTEREST | Monthly Interest | $4.70 | $294.33 |
| 05/02/2016 | INTEREST | Monthly Interest | $1.16 | $289.63 |
| 03/31/2016 | INTEREST | Monthly Interest | $1.16 | $288.47 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.97 | $287.31 |
| 03/01/2016 | INTEREST | Monthly Interest | $1.16 | $284.34 |
| 02/01/2016 | INTEREST | Monthly Interest | $1.16 | $283.18 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.55 | $282.02 |
| 01/04/2016 | INTEREST | Monthly Interest | $1.16 | $279.47 |
| 12/01/2015 | INTEREST | Monthly Interest | $1.16 | $278.31 |
| 11/02/2015 | INTEREST | Monthly Interest | $1.16 | $277.15 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.12 | $275.99 |
| 10/01/2015 | INTEREST | Monthly Interest | $1.16 | $273.87 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.70 | $272.71 |
| 08/03/2015 | INTEREST | Monthly Interest | $1.16 | $271.01 |
| 07/07/2015 | BILL | LINDNER, MICHAEL/SLOAN, DONNA | $42.46 | $269.85 |
| 07/07/2015 | INTEREST | Monthly Interest | $1.16 | $227.39 |
| 07/01/2015 | INTEREST | Monthly Interest | $1.16 | $226.23 |
| 06/03/2015 | AMENDMENT | Trust Reconveyance | $15.00 | $225.07 |
| 06/01/2015 | INTEREST | Monthly Interest | $4.33 | $210.07 |
| 05/01/2015 | INTEREST | Monthly Interest | $0.81 | $205.74 |
| 03/31/2015 | PENALTY | Certified Mailing Fees | $6.48 | $204.93 |
| 03/31/2015 | INTEREST | Monthly Interest | $0.81 | $198.45 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.96 | $197.64 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.81 | $194.68 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.81 | $193.87 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.54 | $193.06 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.81 | $190.52 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.81 | $189.71 |
| 11/03/2014 | INTEREST | Monthly Interest | $0.81 | $188.90 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.11 | $188.09 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.81 | $185.98 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.81 | $185.17 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.69 | $184.36 |
| 07/08/2014 | BILL | LINDNER, MICHAEL/SLOAN, DONNA | $42.29 | $182.67 |
| 07/07/2014 | INTEREST | Monthly Interest | $0.81 | $140.38 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.81 | $139.57 |
| 06/02/2014 | INTEREST | Monthly Interest | $3.98 | $138.76 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.46 | $134.78 |
| 03/25/2014 | INTEREST | Monthly Interest | $0.46 | $134.32 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.96 | $133.86 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.46 | $130.90 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.46 | $130.44 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.54 | $129.98 |
| 01/01/2014 | INTEREST | Monthly Interest | $0.46 | $127.44 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.46 | $126.98 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.46 | $126.52 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.11 | $126.06 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.46 | $123.95 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.46 | $123.49 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.69 | $123.03 |
| 07/08/2013 | BILL | LINDNER, MICHAEL/SLOAN, DONNA | $42.29 | $121.34 |
| 07/08/2013 | INTEREST | Monthly Interest | $0.46 | $79.05 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.46 | $78.59 |
| 06/01/2013 | INTEREST | Monthly Interest | $4.58 | $78.13 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $73.55 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.85 | $67.05 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.30 | $63.20 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.75 | $59.90 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.20 | $57.15 |
| 07/10/2012 | BILL | LINDNER, MICHAEL/SLOAN, DONNA | $54.95 | $54.95 |
| 04/09/2012 | PAYMENT | COURTRIGHT, CYNDI CORK: D NUM: PNP INTERNET | $-148.44 | $0.00 |
| 04/09/2012 | ADJUST | REMOVE PAYMENT/IBP TO REFUND BANK: PNP INTERNET NUM: 8031706 | $85.45 | $148.44 |
| 04/09/2012 | VOID | CYNDI COURTRIGHT CORK: D BANK: PNP INTERNET NUM: 8031706 | $-85.45 | $62.99 |
| 03/30/2012 | INTEREST | Monthly Interest | $0.47 | $148.44 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.61 | $147.97 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.47 | $144.36 |
| 01/31/2012 | INTEREST | Monthly Interest | $0.47 | $143.89 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.10 | $143.42 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.47 | $140.32 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.47 | $139.85 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.47 | $139.38 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.58 | $138.91 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.47 | $136.33 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.47 | $135.86 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.07 | $135.39 |
| 07/08/2011 | BILL | LINDNER, MICHAEL/SLOAN, DONNA | $51.63 | $133.32 |
| 07/08/2011 | INTEREST | Monthly Interest | $0.47 | $81.69 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.47 | $81.22 |
| 06/06/2011 | INTEREST | Monthly Interest | $4.75 | $80.75 |
| 04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $76.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.99 | $69.50 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.42 | $65.51 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.85 | $62.09 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.28 | $59.24 |
| 07/08/2010 | BILL | LINDNER, MICHAEL/SLOAN, DONNA | $56.96 | $56.96 |
| 05/14/2010 | PAYMENT | LINDNER, MICHAEL/SLOAN, DONNA CASH | $-179.13 | $0.00 |
| 05/03/2010 | AMENDMENT | 3rd yr certified mailing | $5.54 | $179.13 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.65 | $173.59 |
| 03/31/2010 | INTEREST | Monthly Interest | $0.65 | $172.94 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.08 | $172.29 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.65 | $169.21 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.65 | $168.56 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.64 | $167.91 |
| 01/04/2010 | INTEREST | Monthly Interest | $0.65 | $165.27 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.65 | $164.62 |
| 11/03/2009 | INTEREST | Monthly Interest | $0.65 | $163.97 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.20 | $163.32 |
| 10/05/2009 | INTEREST | Monthly Interest | $0.65 | $161.12 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.65 | $160.47 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.76 | $159.82 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.65 | $158.06 |
| 07/06/2009 | BILL | LINDNER, MICHAEL/SLOAN, DONNA | $43.95 | $157.41 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.65 | $113.46 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.65 | $112.81 |
| 06/01/2009 | INTEREST | Monthly Interest | $3.70 | $112.16 |
| 05/01/2009 | INTEREST | Monthly Interest | $0.31 | $108.46 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.31 | $108.15 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.85 | $107.84 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.31 | $104.99 |
| 02/03/2009 | INTEREST | Monthly Interest | $0.31 | $104.68 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.44 | $104.37 |
| 01/05/2009 | INTEREST | Monthly Interest | $0.31 | $101.93 |
| 12/01/2008 | INTEREST | Monthly Interest | $0.31 | $101.62 |
| 11/03/2008 | INTEREST | Monthly Interest | $0.31 | $101.31 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.03 | $101.00 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.31 | $98.97 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.31 | $98.66 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.63 | $98.35 |
| 08/04/2008 | INTEREST | Monthly Interest | $0.31 | $96.72 |
| 07/15/2008 | BILL | LINDNER, MICHAEL/SLOAN, DONNA | $40.69 | $96.41 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.31 | $55.72 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.31 | $55.41 |
| 06/02/2008 | INTEREST | Monthly Interest | $3.14 | $55.10 |
| 04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $51.96 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.64 | $45.96 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.26 | $43.32 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.88 | $41.06 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.51 | $39.18 |
| 07/12/2007 | BILL | LINDNER, MICHAEL/SLOAN, DONNA | $37.67 | $37.67 |
| 08/15/2006 | PAYMENT | LINDNER, MICHAEL CHECK BANK: 94-169 NUM: 1564 | $-34.88 | $0.00 |
| 07/12/2006 | BILL | LINDNER, MICHAEL/SLOAN, DONNA | $34.88 | $34.88 |
| 08/05/2005 | PAYMENT | LINDNER, ALICE CHECK BANK: 94-169 NUM: 1203 | $-32.29 | $0.00 |
| 07/15/2005 | BILL | LINDNER, MICHAEL/SLOAN, DONNA | $32.29 | $32.29 |
| 04/13/2005 | PAYMENT | LINDNER, MICHAEL/SLOAN, DONNA CHECK BANK: 94-169 NUM: 1085 | $-36.48 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.09 | $36.48 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.79 | $34.39 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.50 | $32.60 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.20 | $31.10 |
| 07/08/2004 | BILL | LINDNER, MICHAEL/SLOAN, DONNA | $29.90 | $29.90 |
| 08/22/2003 | PAYMENT | US BANK CHECK BANK: 93-541 NUM: 511371082 | $-112.34 | $0.00 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.47 | $112.34 |
| 07/18/2003 | BILL | LINDNER, MICHAEL/SLOAN, DONNA | $29.59 | $111.87 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.47 | $82.28 |
| 06/02/2003 | INTEREST | Monthly Interest | $2.62 | $81.81 |
| 05/05/2003 | INTEREST | Monthly Interest | $0.23 | $79.19 |
| 03/29/2003 | INTEREST | Monthly Interest | $0.23 | $78.96 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.00 | $78.73 |
| 03/05/2003 | INTEREST | Monthly Interest | $0.23 | $76.73 |
| 02/04/2003 | INTEREST | Monthly Interest | $0.23 | $76.50 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.72 | $76.27 |
| 01/10/2003 | INTEREST | Monthly Interest | $0.23 | $74.55 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.23 | $74.32 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.23 | $74.09 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.43 | $73.86 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.23 | $72.43 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.23 | $72.20 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.15 | $71.97 |
| 08/04/2002 | INTEREST | Monthly Interest | $0.23 | $70.82 |
| 07/12/2002 | INTEREST | Monthly Interest | $0.23 | $70.59 |
| 07/12/2002 | BILL | LINDNER, MICHAEL/SLOAN, DONNA | $28.64 | $70.36 |
| 06/03/2002 | INTEREST | Monthly Interest | $2.35 | $41.72 |
| 05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $39.37 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.97 | $34.37 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.69 | $32.40 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.41 | $30.71 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.13 | $29.30 |
| 07/12/2001 | BILL | LINDNER, MICHAEL/SLOAN, DONNA | $28.17 | $28.17 |
| 11/17/2000 | PAYMENT | LINDNER, MICHAEL/SLOAN, DONNA CASH | $-1.15 | $0.00 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.05 | $1.15 |
| 10/12/2000 | PAYMENT | LINDNER, MICHAEL/SLOAN, DONNA CHECK BANK: 94-169 NUM: 2105 | $-27.61 | $1.10 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.10 | $28.71 |
| 07/17/2000 | BILL | LINDNER, MICHAEL/SLOAN, DONNA | $27.61 | $27.61 |
| 08/31/1999 | PAYMENT | PERSHING COUNTY FOR: LINDNER CHECK BANK: 94-77 NUM: 10651 | $-24.40 | $0.00 |
| 07/17/1999 | BILL | LINDNER, MICHAEL/SLOAN, DONNA | $24.40 | $24.40 |
| 09/25/1998 | PAYMENT | SLOAN, DONNA CHECK | $-24.84 | $0.00 |
| 09/25/1998 | AMENDMENT | under 2.00 | $-0.99 | $24.84 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.99 | $25.83 |
| 07/13/1998 | BILL | LINDNER, MICHAEL/SLOAN, DONNA | $24.84 | $24.84 |
| 07/30/1997 | PAYMENT | SLOAN, DONNA L. CHECK | $-24.67 | $0.00 |
| 07/14/1997 | BILL | LINDNER, MICHAEL/SLOAN, DONNA | $24.67 | $24.67 |
| 08/12/1996 | PAYMENT | LINDNER, MICHAEL/SLOAN, DONNA | $-24.54 | $0.00 |
| 07/18/1996 | BILL | LINDNER, MICHAEL/SLOAN, DONNA | $24.54 | $24.54 |