Tax Account 017-417-05

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Owners

JACKSON, ROBERT A TRS ET AL
1465 W BADGER ST
SILVER SPRINGS, NV 89429-0000

JACKSON, VICTORIA L TR

VERVOOREN, MICHAEL G U/C

Account Summary

Account ID	017-417-05
Account Type	Real Estate
Location	1465 W BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-417-05

Account Type

Real Estate

Location

1465 W BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$199.97
Total	$210.07
Paid	$210.07
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

$199.97

Total

$210.07

Paid

$210.07

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	$51.97	$2.08	$51.97	$54.05	$0.00
2	10/02/2023	10/13/2023	Paid	$49.00	$2.55	$49.00	$51.55	$0.00
3	01/02/2024	01/13/2024	Paid	$49.00	$2.67	$49.00	$51.67	$0.00
4	03/04/2024	03/15/2024	Paid	$50.00	$2.80	$50.00	$52.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$160.09	$1.72	$161.81	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$155.49	$0.00	$155.49	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$151.15	$3.05	$154.20	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$145.80	$1.44	$147.24	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$141.59	$3.28	$144.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$137.49	$6.80	$144.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$134.07	$9.42	$143.49	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$133.64	$11.69	$145.33	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/17/2024	PAYMENT	VERVOOREN, MIKE CHECK 22-061217142	$-60.10	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$60.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$59.10
02/09/2024	PAYMENT	VERVOOREN, MICHAEL CHECK 22-051063890	$-49.00	$56.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.67	$105.30
11/08/2023	PAYMENT	VERVOOREN, MICHAEL CHECK 28882188033	$-49.00	$102.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$151.63
09/12/2023	PAYMENT	VER VOOREN, MIKE CHECK 22-039802720	$-51.97	$149.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.08	$201.05
07/17/2023	BILL	JACKSON, ROBERT A TRS ET AL	$198.97	$198.97
03/13/2023	PAYMENT	APRIL D WILCOX PNP PNP - 131219528	$-39.00	$0.00
01/11/2023	PAYMENT	VERVOOREN CHECK 22013372369	$-39.00	$39.00
10/11/2022	PAYMENT	VER VOOREN, MICHAEL CHECK 28328501070	$-40.72	$78.00
10/11/2022	ADJUST	JACKSON, ROBERT A TRS ET AL CHECK 28328501070 VOIDED PAYMENT: 727827. REASON: INCORRECT NAME	$40.72	$118.72
10/11/2022	PAYMENT	JACKSON, ROBERT A TRS ET AL CHECK 28328501070	$-40.72	$78.00
09/09/2022	PAYMENT	VERVOOREN, MICHAEL CHECK 27884948635	$-43.09	$118.72
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.72	$161.81
07/15/2022	BILL	JACKSON, ROBERT A TRS ET AL	$160.09	$160.09
03/10/2022	PAYMENT	VERVOOREN, MICHAEL CHECK 210052344414	$-38.83	$0.00
01/06/2022	PAYMENT	MICHAEL VERVOOREN CHECK 27534471502	$-38.83	$38.83
10/06/2021	PAYMENT	JACKSON, ROBERT CHECK 27534460318	$-38.83	$77.66
09/14/2021	PAYMENT	VERVOOREN, MICHAEL CHECK R209864925985	$-39.00	$116.49
07/14/2021	BILL	JACKSON, ROBERT A TRS ET AL	$155.49	$155.49
04/19/2021	PAYMENT	APRIL WILCOX PNP PNP - 92509277	$-2.48	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.48
04/08/2021	PAYMENT	VERVOOREN, MICHAEL G U/C CHECK 27234378731	$-37.00	$1.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.48	$38.48
01/08/2021	PAYMENT	VERVOOREN, MICHAEL G U/C CHECK 27017789624	$-37.00	$37.00
10/02/2020	PAYMENT	APRIL WILCOX CORK: D BANK: PNP INTERNET NUM: 82015304	$-38.57	$74.00
09/09/2020	PAYMENT	VERVOOREN, MICHAEL CHECK NUM: R209500018090	$-39.15	$112.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.57	$151.72
07/09/2020	BILL	VERVOOREN, MICHAEL G U/C	$150.15	$150.15
03/03/2020	PAYMENT	VERVOOREN, MICHAEL CHECK NUM: 26173446941	$-35.60	$0.00
01/15/2020	PAYMENT	VERVOOREN, MICHAEL CHECK NUM: 26173448346	$-73.84	$35.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.44	$109.44
08/16/2019	PAYMENT	VERVOOREN, MICHAEL CHECK NUM: 25827895170	$-37.80	$108.00
07/10/2019	BILL	VERVOOREN, MICHAEL G U/C	$145.80	$145.80
03/08/2019	PAYMENT	VERVOOREN, MICHAEL G U/C CHECK NUM: 25606817785	$-35.00	$0.00
01/08/2019	PAYMENT	VERVOOREN, MICHAEL CHECK NUM: 25606806074	$-35.00	$35.00
12/07/2018	PAYMENT	VERVOOREN, MICHAEL G U/C CHECK NUM: 25606803565****	$-38.28	$70.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.82	$108.28
10/09/2018	PAYMENT	VERVOOREN, MICHAEL CHECK NUM: 25244592412	$-36.59	$106.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.46	$143.05
07/10/2018	BILL	VERVOOREN, MICHAEL G U/C	$141.59	$141.59
04/11/2018	PAYMENT	VERVOOREN, MICHAEL G U/C CHECK NUM: 24917087441	$-36.36	$0.00
03/30/2018	PENALTY	Postage	$1.00	$36.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.36	$35.36
02/12/2018	PAYMENT	VERVOOREN, MICHAEL G U/C CHECK NUM: 24917076134	$-32.44	$34.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.25	$66.44
12/08/2017	PAYMENT	VERVOOREN, MICHAEL G U/C CHECK NUM: 23815243776	$-2.81	$65.19
11/06/2017	PAYMENT	VERVOOREN, MICHAEL G U/C CHECK NUM: 23815236993	$-37.19	$68.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.77	$105.19
10/04/2017	PAYMENT	VERVOOREN, MICHAEL G U/C CHECK NUM: 23815229128	$-35.49	$103.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.42	$138.91
07/10/2017	BILL	VERVOOREN, MICHAEL G U/C	$137.49	$137.49
05/04/2017	PAYMENT	VERVOOREN, MICHAEL G U/C CHECK NUM: 23739100615	$-70.62	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.30	$70.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.32	$67.32
12/15/2016	PAYMENT	VERVOOREN, MICHAEL G U/C CHECK NUM: 24183532326*	$-117.56	$66.00
12/01/2016	INTEREST	Monthly Interest	$0.27	$183.56
11/01/2016	INTEREST	Monthly Interest	$0.27	$183.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.40	$183.02
10/03/2016	INTEREST	Monthly Interest	$0.27	$179.62
09/01/2016	INTEREST	Monthly Interest	$0.27	$179.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.40	$179.08
07/11/2016	BILL	VERVOOREN, MICHAEL G U/C	$134.07	$177.68
07/08/2016	INTEREST	Monthly Interest	$0.27	$43.61
07/01/2016	INTEREST	Monthly Interest	$0.27	$43.34
06/01/2016	INTEREST	Monthly Interest	$2.75	$43.07
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$40.32
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$38.63
04/04/2016	PENALTY	POSTAGE	$1.00	$35.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.32	$34.32
08/12/2015	PAYMENT	VERVOOREN, MICHAEL CHECK NUM: 22804548917	$-100.64	$33.00
07/07/2015	BILL	VERVOOREN, MICHAEL G U/C	$133.64	$133.64
02/10/2015	PAYMENT	VERVOOREN, MICHAEL CASH	$-725.79	$0.00
02/02/2015	INTEREST	Monthly Interest	$2.57	$725.79
02/02/2015	AMENDMENT	Certified Mailing Fees	$32.40	$723.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.86	$690.82
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$678.96
01/02/2015	INTEREST	Monthly Interest	$2.57	$678.96
12/01/2014	INTEREST	Monthly Interest	$2.57	$676.39
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$673.82
11/03/2014	INTEREST	Monthly Interest	$2.57	$573.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.28	$571.25
10/01/2014	INTEREST	Monthly Interest	$2.57	$567.97
09/02/2014	INTEREST	Monthly Interest	$2.57	$565.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$562.83
07/08/2014	BILL	VERVOOREN, MICHAEL G U/C	$129.61	$561.49
07/07/2014	INTEREST	Monthly Interest	$2.57	$431.88
07/01/2014	INTEREST	Monthly Interest	$2.57	$429.31
06/27/2014	PAYMENT	VERVOOREN, MICHAEL G U/C CHECK NUM: 17-000423657	$-80.00	$426.74
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$506.74
06/02/2014	INTEREST	Monthly Interest	$12.65	$491.74
05/01/2014	INTEREST	Monthly Interest	$1.88	$479.09
03/25/2014	INTEREST	Monthly Interest	$1.88	$477.21
03/25/2014	PENALTY	Certification Mailing	$6.48	$475.33
03/18/2014	PAYMENT	VERVOOREN, MIKE CHECK NUM: 21765148716	$-50.00	$468.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.05	$518.85
03/03/2014	INTEREST	Monthly Interest	$2.06	$509.80
02/03/2014	INTEREST	Monthly Interest	$2.06	$507.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.84	$505.68
01/01/2014	INTEREST	Monthly Interest	$2.06	$499.84
12/02/2013	INTEREST	Monthly Interest	$2.06	$497.78
11/01/2013	INTEREST	Monthly Interest	$2.06	$495.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.26	$493.66
10/09/2013	PAYMENT	VERVOOREN, MICHAEL (MO) CHECK NUM: 21372816442	$-188.00	$490.40
10/01/2013	INTEREST	Monthly Interest	$3.42	$678.40
09/03/2013	INTEREST	Monthly Interest	$3.42	$674.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$671.56
07/08/2013	BILL	VERVOOREN, MICHAEL G U/C	$129.26	$670.23
07/08/2013	INTEREST	Monthly Interest	$3.42	$540.97
07/01/2013	INTEREST	Monthly Interest	$3.42	$537.55
06/01/2013	INTEREST	Monthly Interest	$18.58	$534.13
05/01/2013	INTEREST	Monthly Interest	$1.74	$515.55
04/01/2013	INTEREST	Monthly Interest	$1.74	$513.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.15	$512.07
03/01/2013	INTEREST	Monthly Interest	$1.74	$497.92
02/01/2013	INTEREST	Monthly Interest	$1.74	$496.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.13	$494.44
01/02/2013	INTEREST	Monthly Interest	$1.74	$485.31
12/03/2012	INTEREST	Monthly Interest	$1.74	$483.57
11/01/2012	INTEREST	Monthly Interest	$1.74	$481.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.10	$480.09
10/01/2012	INTEREST	Monthly Interest	$1.74	$474.99
08/31/2012	INTEREST	Monthly Interest	$1.74	$473.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.08	$471.51
07/10/2012	BILL	VERVOOREN, MICHAEL G U/C	$202.09	$469.43
07/10/2012	INTEREST	Monthly Interest	$1.74	$267.34
07/02/2012	INTEREST	Monthly Interest	$1.74	$265.60
06/01/2012	INTEREST	Monthly Interest	$17.39	$263.86
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$246.47
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.60	$239.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.40	$225.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.23	$215.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$210.74
07/08/2011	BILL	VERVOOREN, MICHAEL G U/C	$208.63	$208.63
05/19/2011	PAYMENT	VERVOOREN, MICHAEL G CHECK BANK: M.O. NUM: 18649024176	$-170.56	$0.00
04/15/2011	PAYMENT	VERVOOREN, MIKE (M.O.) CHECK NUM: 18649016842	$-200.00	$170.56
04/13/2011	AMENDMENT	certified mailing	$5.54	$370.56
04/01/2011	INTEREST	Monthly Interest	$0.67	$365.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.13	$364.35
03/01/2011	INTEREST	Monthly Interest	$0.67	$350.22
02/03/2011	PAYMENT	VERVOOREN, MICHAEL G CHECK BANK: M.O. NUM: 18649000574	$-200.00	$349.55
02/01/2011	INTEREST	Monthly Interest	$1.88	$549.55
01/20/2011	PAYMENT	VERVOOREN, MIKE CHECK BANK: M.O. NUM: 18348549614	$-200.00	$547.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.11	$747.67
01/04/2011	INTEREST	Monthly Interest	$3.22	$738.56
12/01/2010	INTEREST	Monthly Interest	$3.22	$735.34
11/01/2010	INTEREST	Monthly Interest	$3.22	$732.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.09	$728.90
10/01/2010	INTEREST	Monthly Interest	$3.22	$723.81
09/01/2010	INTEREST	Monthly Interest	$3.22	$720.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.07	$717.37
08/24/2010	INTEREST	Monthly Interest	$3.22	$715.30
07/08/2010	BILL	VERVOOREN, MICHAEL G U/C	$201.79	$712.08
07/02/2010	INTEREST	Monthly Interest	$3.22	$510.29
07/02/2010	INTEREST	Monthly Interest	$3.22	$507.07
06/01/2010	INTEREST	Monthly Interest	$17.92	$503.85
05/03/2010	INTEREST	Monthly Interest	$1.59	$485.93
03/31/2010	INTEREST	Monthly Interest	$1.59	$484.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.71	$482.75
03/01/2010	INTEREST	Monthly Interest	$1.59	$469.04
02/01/2010	INTEREST	Monthly Interest	$1.59	$467.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.88	$465.86
01/04/2010	INTEREST	Monthly Interest	$1.59	$456.98
12/01/2009	INTEREST	Monthly Interest	$1.59	$455.39
11/03/2009	INTEREST	Monthly Interest	$1.59	$453.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.00	$452.21
10/05/2009	INTEREST	Monthly Interest	$1.59	$447.21
09/01/2009	INTEREST	Monthly Interest	$1.59	$445.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.08	$444.03
08/03/2009	INTEREST	Monthly Interest	$1.59	$441.95
07/06/2009	BILL	VERVOOREN, MICHAEL G U/C	$195.92	$440.36
07/01/2009	INTEREST	Monthly Interest	$1.59	$244.44
07/01/2009	INTEREST	Monthly Interest	$1.59	$242.85
06/01/2009	INTEREST	Monthly Interest	$15.85	$241.26
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$225.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.32	$218.91
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.59	$205.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.81	$197.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.97	$192.19
07/15/2008	BILL	VERVOOREN, MICHAEL G U/C	$190.22	$190.22
04/14/2008	PAYMENT	VERVOOREN, MICHAEL G U/C CHECK BANK: 15-800 NUM: M.O.	$-212.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.93	$212.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.32	$199.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.63	$191.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$186.56
07/12/2007	BILL	VERVOOREN, MICHAEL G U/C	$184.69	$184.69
04/16/2007	PAYMENT	VERVOOREN, MICHAEL G CHECK BANK: 15-800 NUM: M.O.	$-97.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.37	$97.90
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.38	$92.53
12/26/2006	PAYMENT	VERVOOREN, MIKE CHECK BANK: 15-800 NUM: 199755934	$-87.01	$90.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.35	$177.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$172.81
07/12/2006	BILL	VERVOOREN, MICHAEL G U/C	$171.01	$171.01
03/31/2006	PAYMENT	VERVOOREN, MICHAEL G U/C CASH	$-38.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.48	$38.50
01/09/2006	PAYMENT	VERVOOREN, MICHAEL G U/C CHECK BANK: 15-800 NUM: 11050	$-40.00	$37.02
12/13/2005	PAYMENT	VERVOOREN, MICHAEL G U/C CHECK BANK: 82-40 NUM: 3278	$-87.00	$77.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.02	$164.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.65	$160.00
07/15/2005	BILL	VERVOOREN, MICHAEL G U/C	$158.35	$158.35
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9266	$-228.91	$0.00
08/02/2004	INTEREST	Monthly Interest	$0.80	$228.91
07/08/2004	BILL	GUARD LTD	$96.83	$228.11
07/01/2004	INTEREST	Monthly Interest	$0.80	$131.28
07/01/2004	INTEREST	Monthly Interest	$0.80	$130.48
06/08/2004	INTEREST	Monthly Interest	$7.97	$129.68
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$121.71
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.70	$116.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.74	$110.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.78	$104.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.83	$99.49
07/18/2003	BILL	RUSH, PHILIP L & JULIA B U/C	$95.66	$95.66
04/10/2003	PAYMENT	RUSH, PHILIP L & JULIA B U/C CASH	$-113.43	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.51	$113.43
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.58	$106.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.65	$101.34
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.72	$96.69
07/12/2002	BILL	RUSH, PHILIP L & JULIA B U/C	$92.97	$92.97
10/03/2001	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 8852	$-94.87	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.65	$94.87
07/12/2001	BILL	RUSH, PHILIP L & JULIA B U/C	$91.22	$91.22
12/04/2000	PAYMENT	GUARD LTD CHECK BANK: 94-204 NUM: 261	$-96.21	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.41	$96.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.53	$91.80
07/17/2000	BILL	RUSH, PHILIP L & JULIA B U/C	$88.27	$88.27
07/29/1999	PAYMENT	GUARD, LTD. CHECK BANK: 94-204 NUM: 7840	$-49.93	$0.00
07/17/1999	BILL	GUARD LTD	$49.93	$49.93
11/25/1998	PAYMENT	NO NEVADA TITLE CHECK	$-55.39	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.54	$55.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.03	$52.85
07/13/1998	BILL	FREEDMAN, JEFFREY ET AL	$50.82	$50.82
11/05/1997	PAYMENT	FREEDMAN, JEFFREY CHECK	$-2.02	$0.00
11/05/1997	AMENDMENT	penalty on penalty	$-0.10	$2.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.10	$2.12
09/17/1997	PAYMENT	FREEDMAN, JEFFREY H. CHECK	$-50.47	$2.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.02	$52.49
07/14/1997	BILL	FREEDMAN, JEFFREY ET AL	$50.47	$50.47
09/05/1996	PAYMENT	FREEDMAN, JEFFREY H	$-50.19	$0.00
07/18/1996	BILL	FREEDMAN, JEFFREY ET AL	$50.19	$50.19