Tax Account 017-421-04

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Owners

STIEFEL, CINDY L ET AL
1290 E 10TH ST
SILVER SPRINGS, NV 89429-0000

STIEFEL, OTTO W

Account Summary

Account ID	017-421-04
Account Type	Real Estate
Location	1290 E 10TH ST SILVER SPRINGS
Balance	$530.16
Currently Due	$403.16

Account ID

017-421-04

Account Type

Real Estate

Location

1290 E 10TH ST
SILVER SPRINGS

Balance

$530.16

Currently Due

$403.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$512.02
Total	$530.16
Paid	$0.00
Balance	$530.16
Due	$403.16
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

$512.02

Total

$530.16

Paid

$0.00

Balance

$530.16

Due

$403.16

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	Past due	$131.02	$5.24	$131.02	$0.00	$136.26
2	10/07/2024	10/17/2024	Past due	$127.00	$12.90	$127.00	$0.00	$276.16
3	01/06/2025	01/16/2025	Past due	$127.00	$0.00	$127.00	$0.00	$403.16
4	03/03/2025	03/13/2025	Due	$127.00	$0.00	$127.00	$0.00	$530.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$500.63	$74.66	$575.29	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$354.58	$59.32	$413.90	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$336.46	$50.48	$393.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$329.87	$49.00	$381.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$316.42	$37.30	$353.72	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$307.22	$94.95	$402.17	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$298.29	$51.84	$350.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$290.80	$23.46	$314.26	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$290.06	$108.91	$398.97	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$281.47	$44.87	$326.34	$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	1.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.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
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.90	$530.16
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.24	$517.26
07/16/2024	BILL	STIEFEL, CINDY L ET AL	$512.02	$512.02
05/20/2024	PAYMENT	CINDY L ET AL STIEFEL PNP PNP - 156365782	$-575.29	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$575.29
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$572.85
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.80	$571.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.39	$537.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.46	$514.66
09/12/2023	PAYMENT	CINDY L ET AL STIEFEL SYS PNP - 136610848 ORIG: PNP	$-124.75	$502.20
09/12/2023	ADJUST	CINDY L ET AL STIEFEL PNP PNP - 136610848 VOIDED PAYMENT: 792831. REASON: COLLECTION FEE FIX	$124.75	$626.95
09/12/2023	PAYMENT	STIEFEL, CINDY L SYS 19-502246850 ORIG: CHECK	$-346.68	$502.20
09/12/2023	ADJUST	STIEFEL, CINDY L CHECK 19-502246850 VOIDED PAYMENT: 789479. REASON: COLLECTION FEE FIX	$346.68	$848.88
09/12/2023	PAYMENT	STIEFEL, CINDY L ET AL SYS 19374092056 ORIG: CHECK	$-364.75	$502.20
09/12/2023	ADJUST	STIEFEL, CINDY L ET AL CHECK 19374092056 VOIDED PAYMENT: 654648. REASON: COLLECTION FEE FIX	$364.75	$866.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.01	$502.20
07/17/2023	BILL	STIEFEL, CINDY L ET AL	$497.19	$497.19
06/05/2023	PAYMENT	CINDY L ET AL STIEFEL PNP PNP - 136610848	$-124.75	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$124.75
03/31/2023	PAYMENT	STIEFEL, CINDY L CHECK 19-502246850	$-346.68	$116.65
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.25	$463.33
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.33	$439.08
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-88.93	$438.75
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.33	$527.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.64	$527.35
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.33	$507.71
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.33	$507.38
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.33	$507.05
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.97	$506.72
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.33	$495.75
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.33	$495.42
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.46	$495.09
07/15/2022	BILL	STIEFEL, CINDY L ET AL	$435.41	$490.63
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.33	$55.22
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.33	$54.89
06/06/2022	INTEREST	INTEREST FOR 06/2022	$3.33	$54.56
03/23/2022	PAYMENT	STIEFEL, CINDY L ET AL CHECK 19374092056	$-364.75	$51.23
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.55	$415.98
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.15	$392.43
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.37	$392.28
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.15	$388.91
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.14	$388.76
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.15	$373.62
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.15	$373.47
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.15	$373.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.42	$373.17
07/14/2021	BILL	STIEFEL, CINDY L ET AL	$336.46	$364.75
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.48	$28.29
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$26.81
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.81
03/16/2021	PAYMENT	STIEFEL, DANIEL & CINDY L CHECK 19244591452	$-352.06	$22.81
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.81	$374.87
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.69	$352.06
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.19	$337.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.31	$329.18
07/09/2020	BILL	STIEFEL, DANIEL & CINDY L	$325.87	$325.87
06/09/2020	PAYMENT	STIEFEL, DANIEL & CINDY L CHECK NUM: 19-106698737	$-52.84	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$52.84
06/01/2020	INTEREST	Monthly Interest	$3.41	$45.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.64	$42.53
03/11/2020	PAYMENT	STIEFEL, CINDY CHECK NUM: 19-074634630	$-708.99	$40.89
03/03/2020	INTEREST	Monthly Interest	$2.59	$749.88
02/03/2020	INTEREST	Monthly Interest	$2.59	$747.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.25	$744.70
01/01/2020	INTEREST	Monthly Interest	$2.59	$730.45
12/04/2019	INTEREST	Monthly Interest	$2.59	$727.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.92	$725.27
10/01/2019	INTEREST	Monthly Interest	$2.59	$717.35
09/01/2019	INTEREST	Monthly Interest	$2.59	$714.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.18	$712.17
07/31/2019	INTEREST	Monthly Interest	$2.59	$708.99
07/22/2019	INTEREST	Monthly Interest	$2.59	$706.40
07/10/2019	BILL	STIEFEL, DANIEL & CINDY L	$316.42	$703.81
07/01/2019	INTEREST	Monthly Interest	$2.59	$387.39
06/03/2019	INTEREST	Monthly Interest	$25.63	$384.80
05/01/2019	INTEREST	Monthly Interest	$0.03	$359.17
04/01/2019	INTEREST	Monthly Interest	$0.03	$359.14
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.51	$359.11
03/02/2019	INTEREST	Monthly Interest	$0.03	$337.60
02/01/2019	INTEREST	Monthly Interest	$0.03	$337.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.87	$337.54
01/02/2019	INTEREST	Monthly Interest	$0.03	$323.67
12/04/2018	INTEREST	Monthly Interest	$0.03	$323.64
11/01/2018	INTEREST	Monthly Interest	$0.03	$323.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.76	$323.58
10/02/2018	INTEREST	Monthly Interest	$0.03	$315.82
09/02/2018	INTEREST	Monthly Interest	$0.03	$315.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.17	$315.76
08/01/2018	INTEREST	Monthly Interest	$0.03	$312.59
07/10/2018	BILL	STIEFEL, DANIEL & CINDY L	$307.22	$312.56
07/02/2018	INTEREST	Monthly Interest	$0.03	$5.34
06/01/2018	INTEREST	Monthly Interest	$0.31	$5.31
05/08/2018	PAYMENT	STIEFEL, CINDY L CHECK NUM: 0	$-344.19	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$349.19
03/30/2018	PENALTY	Postage	$1.00	$344.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.88	$343.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.46	$322.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.51	$308.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.05	$301.34
07/10/2017	BILL	STIEFEL, DANIEL & CINDY L	$298.29	$298.29
02/28/2017	PAYMENT	STIEFEL, CINDY CORK: B	$-898.10	$0.00
02/02/2017	INTEREST	Monthly Interest	$3.59	$898.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.13	$894.51
01/03/2017	INTEREST	Monthly Interest	$3.59	$881.38
12/01/2016	INTEREST	Monthly Interest	$3.59	$877.79
11/01/2016	INTEREST	Monthly Interest	$3.59	$874.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.34	$870.61
10/03/2016	INTEREST	Monthly Interest	$3.59	$863.27
09/01/2016	INTEREST	Monthly Interest	$3.59	$859.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.99	$856.09
07/11/2016	BILL	STIEFEL, DANIEL & CINDY L	$290.80	$853.10
07/08/2016	INTEREST	Monthly Interest	$3.59	$562.30
07/01/2016	INTEREST	Monthly Interest	$3.59	$558.71
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$555.12
06/01/2016	INTEREST	Monthly Interest	$25.34	$540.12
05/02/2016	INTEREST	Monthly Interest	$1.17	$514.78
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$513.61
03/31/2016	INTEREST	Monthly Interest	$1.17	$506.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.30	$505.70
03/01/2016	INTEREST	Monthly Interest	$1.17	$485.40
02/01/2016	INTEREST	Monthly Interest	$1.17	$484.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.08	$483.06
01/04/2016	INTEREST	Monthly Interest	$1.17	$469.98
12/01/2015	INTEREST	Monthly Interest	$1.17	$468.81
11/02/2015	INTEREST	Monthly Interest	$1.17	$467.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.30	$466.47
10/01/2015	INTEREST	Monthly Interest	$1.17	$459.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.96	$458.00
08/03/2015	INTEREST	Monthly Interest	$1.17	$455.04
07/07/2015	BILL	STIEFEL, DANIEL & CINDY L	$290.06	$453.87
07/07/2015	INTEREST	Monthly Interest	$1.17	$163.81
07/01/2015	INTEREST	Monthly Interest	$1.17	$162.64
06/01/2015	INTEREST	Monthly Interest	$11.67	$161.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.00	$149.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.80	$142.80
10/14/2014	PAYMENT	STIEFEL, DANIEL & CINDY L CHECK NUM: 596	$-70.00	$140.00
08/26/2014	PAYMENT	STIEFEL, DANIEL & CINDY L CHECK NUM: 585	$-154.87	$210.00
07/08/2014	BILL	STIEFEL, DANIEL & CINDY L	$281.47	$364.87
07/07/2014	INTEREST	Monthly Interest	$0.57	$83.40
07/01/2014	INTEREST	Monthly Interest	$0.57	$82.83
06/02/2014	INTEREST	Monthly Interest	$5.75	$82.26
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$76.51
03/26/2014	PENALTY	POSTAGE	$1.00	$72.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.76	$71.76
01/17/2014	PAYMENT	STIEFEL, DANIEL & CINDY L CHECK NUM: 565	$-69.00	$69.00
10/11/2013	PAYMENT	STIEFEL, DANIEL & CINDY L CHECK NUM: 555	$-69.00	$138.00
08/27/2013	PAYMENT	STIEFEL, DANIEL & CINDY L CHECK NUM: 548	$-71.42	$207.00
07/08/2013	BILL	STIEFEL, DANIEL & CINDY L	$278.42	$278.42
02/27/2013	PAYMENT	STIEFEL, DANIEL & CINDY L CHECK NUM: 532	$-215.91	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.29	$215.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.75	$209.62
10/04/2012	PAYMENT	STIEFEL, DANIEL & CINDY L CHECK NUM: 506	$-600.00	$207.87
10/01/2012	INTEREST	Monthly Interest	$3.34	$807.87
08/31/2012	INTEREST	Monthly Interest	$3.34	$804.53
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.31	$801.19
07/10/2012	BILL	STIEFEL, DANIEL & CINDY L	$328.84	$797.88
07/10/2012	INTEREST	Monthly Interest	$3.34	$469.04
07/02/2012	INTEREST	Monthly Interest	$3.34	$465.70
06/07/2012	AMENDMENT	Add Mobile Home Taxes MH 10985	$167.34	$462.36
06/01/2012	INTEREST	Monthly Interest	$19.49	$295.02
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$275.53
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.37	$269.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.55	$252.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.89	$242.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.39	$236.22
07/08/2011	BILL	STIEFEL, DANIEL & CINDY L	$233.83	$233.83
07/06/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 26697	$-799.68	$0.00
07/06/2011	AMENDMENT	remove recon fee pd on time	$-15.00	$799.68
07/06/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 26697	$799.68	$814.68
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$15.00
05/31/2011	VOID	TITLE SERVICE & ESCROW CHECK NUM: 26697	$-799.68	$0.00
04/29/2011	INTEREST	Monthly Interest	$3.23	$799.68
04/13/2011	AMENDMENT	certified mailing	$5.54	$796.45
04/01/2011	INTEREST	Monthly Interest	$3.23	$790.91
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.20	$787.68
03/01/2011	INTEREST	Monthly Interest	$3.23	$772.48
02/01/2011	INTEREST	Monthly Interest	$3.23	$769.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.79	$766.02
01/04/2011	INTEREST	Monthly Interest	$3.23	$756.23
12/01/2010	INTEREST	Monthly Interest	$3.23	$753.00
11/01/2010	INTEREST	Monthly Interest	$3.23	$749.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.46	$746.54
10/01/2010	INTEREST	Monthly Interest	$3.23	$741.08
09/01/2010	INTEREST	Monthly Interest	$3.23	$737.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.21	$734.62
08/24/2010	INTEREST	Monthly Interest	$3.23	$732.41
07/08/2010	BILL	LEACH, NATHANIEL L JR ETAL U/C	$217.20	$729.18
07/02/2010	INTEREST	Monthly Interest	$3.23	$511.98
07/02/2010	INTEREST	Monthly Interest	$3.23	$508.75
06/01/2010	INTEREST	Monthly Interest	$18.34	$505.52
05/03/2010	INTEREST	Monthly Interest	$1.55	$487.18
03/31/2010	INTEREST	Monthly Interest	$1.55	$485.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.10	$484.08
03/01/2010	INTEREST	Monthly Interest	$1.55	$469.98
02/01/2010	INTEREST	Monthly Interest	$1.55	$468.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.09	$466.88
01/04/2010	INTEREST	Monthly Interest	$1.55	$457.79
12/01/2009	INTEREST	Monthly Interest	$1.55	$456.24
11/03/2009	INTEREST	Monthly Interest	$1.55	$454.69
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.07	$453.14
10/05/2009	INTEREST	Monthly Interest	$1.55	$448.07
09/01/2009	INTEREST	Monthly Interest	$1.55	$446.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.06	$444.97
08/03/2009	INTEREST	Monthly Interest	$1.55	$442.91
07/06/2009	BILL	LEACH, NATHANIEL L JR ETAL U/C	$201.48	$441.36
07/01/2009	INTEREST	Monthly Interest	$1.55	$239.88
07/01/2009	INTEREST	Monthly Interest	$1.55	$238.33
06/01/2009	INTEREST	Monthly Interest	$15.55	$236.78
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$221.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.06	$214.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.43	$201.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.73	$193.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.94	$188.51
07/15/2008	BILL	LEACH, NATHANIEL L JR ETAL U/C	$186.57	$186.57
05/21/2008	PAYMENT	LEACH, BROOKE CORK: D BANK: CREDIT CARD NUM: VISA	$-204.73	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$204.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.09	$198.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.79	$186.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.34	$178.85
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.75	$174.51
07/12/2007	BILL	LEACH, NATHANIEL L JR ETAL U/C	$172.76	$172.76
04/18/2007	PAYMENT	LEACH, BROOKE CORK: D BANK: CREDIT CARD NUM: VISA	$-193.14	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.74	$193.14
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.60	$181.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.29	$173.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.79	$169.51
07/12/2006	BILL	LEACH, NATHANIEL L JR ETAL U/C	$167.72	$167.72
09/29/2005	PAYMENT	LEACH, BROOKE M. CHECK BANK: 94-72 NUM: 1219	$-156.94	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.65	$156.94
07/15/2005	BILL	LEACH, NATHANIEL L JR ETAL U/C	$155.29	$155.29
09/20/2004	PAYMENT	LEACH DRILLING, INC CHECK BANK: 94-72 NUM: 8256	$-141.28	$0.00
09/20/2004	AMENDMENT	under 2.00	$-1.45	$141.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.45	$142.73
07/08/2004	BILL	LEACH, NATHANIEL L JR ETAL U/C	$141.28	$141.28
11/17/2003	PAYMENT	LEACH, NATHINAL CHECK BANK: 94-72 NUM: 592*	$-4.87	$0.00
11/17/2003	PAYMENT	LEACH DRILLING CHECK BANK: 94-72 NUM: 7540	$-139.23	$4.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.48	$144.10
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.39	$140.62
07/18/2003	BILL	FM&C FAMILY LIMITED PTNRSHP U/	$139.23	$139.23
12/05/2002	PAYMENT	FEJERVARY, MARK DAVID U/C CHECK BANK: 94-72 NUM: 503	$-498.86	$0.00
12/03/2002	INTEREST	Monthly Interest	$2.20	$498.86
11/01/2002	INTEREST	Monthly Interest	$2.20	$496.66
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.41	$494.46
10/02/2002	INTEREST	Monthly Interest	$2.20	$491.05
09/03/2002	INTEREST	Monthly Interest	$2.20	$488.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.37	$486.65
08/04/2002	INTEREST	Monthly Interest	$2.20	$485.28
07/12/2002	INTEREST	Monthly Interest	$2.20	$483.08
07/12/2002	BILL	FEJERVARY, MARK DAVID U/C	$136.20	$480.88
06/03/2002	INTEREST	Monthly Interest	$12.20	$344.68
05/01/2002	INTEREST	Monthly Interest	$1.09	$332.48
04/01/2002	INTEREST	Monthly Interest	$1.09	$331.39
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.33	$330.30
03/03/2002	INTEREST	Monthly Interest	$1.09	$320.97
02/06/2002	INTEREST	Monthly Interest	$1.09	$319.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.00	$318.79
01/03/2002	INTEREST	Monthly Interest	$1.09	$312.79
12/04/2001	INTEREST	Monthly Interest	$1.09	$311.70
11/01/2001	INTEREST	Monthly Interest	$1.09	$310.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.34	$309.52
10/01/2001	INTEREST	Monthly Interest	$1.09	$306.18
09/04/2001	INTEREST	Monthly Interest	$1.09	$305.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.34	$304.00
08/01/2001	INTEREST	Monthly Interest	$1.09	$302.66
07/12/2001	BILL	FEJERVARY, MARK DAVID U/C	$133.30	$301.57
07/02/2001	INTEREST	Monthly Interest	$1.09	$168.27
07/02/2001	INTEREST	Monthly Interest	$1.09	$167.18
06/05/2001	INTEREST	Monthly Interest	$10.88	$166.09
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$155.21
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.14	$150.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.88	$141.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.27	$135.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.31	$131.92
07/17/2000	BILL	FEJERVARY, MARK DAVID U/C	$130.61	$130.61
04/28/2000	PAYMENT	FEJERVARY, MARK DAVID U/C CHECK BANK: 94-72 NUM: 3096	$-271.80	$0.00
04/28/2000	AMENDMENT	remove interest	$-0.81	$271.80
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$272.61
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$277.61
03/30/2000	INTEREST	Monthly Interest	$0.80	$272.61
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.84	$271.81
03/02/2000	INTEREST	Monthly Interest	$0.80	$262.97
02/02/2000	INTEREST	Monthly Interest	$0.80	$262.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$261.37
01/07/2000	INTEREST	Monthly Interest	$0.80	$255.69
12/06/1999	INTEREST	Monthly Interest	$0.80	$254.89
11/03/1999	INTEREST	Monthly Interest	$0.80	$254.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.16	$253.29
10/12/1999	INTEREST	Monthly Interest	$0.80	$250.13
09/03/1999	INTEREST	Monthly Interest	$0.80	$249.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.27	$248.53
08/06/1999	INTEREST	Monthly Interest	$0.80	$247.26
07/17/1999	BILL	FEJERVARY, MARK DAVID U/C	$126.23	$246.46
07/13/1999	INTEREST	Monthly Interest	$0.80	$120.23
07/01/1999	INTEREST	Monthly Interest	$0.80	$119.43
06/07/1999	INTEREST	Monthly Interest	$7.96	$118.63
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$110.67
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.73	$105.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.18	$99.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.27	$96.76
08/26/1998	PAYMENT	FEJERVARY, MARK D CHECK BANK: 94-72 NUM: 2627*	$-31.99	$95.49
07/13/1998	BILL	FEJERVARY, MARK DAVID U/C	$127.48	$127.48
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-66.73	$0.00
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$66.73	$66.73
09/11/1996	PAYMENT	ERGS, INC	$-66.37	$0.00
07/18/1996	BILL	ERGS, INC	$66.37	$66.37