Tax Account 018-134-12

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Owners

ENOS, ALAN J SR & KRISTI L
P O BOX 394
SILVER SPRINGS, NV 89429-0000

ENOS, KRISTI L

Account Summary

Account ID	018-134-12
Account Type	Real Estate
Location	1830 TUSCARORA ST SILVER SPRINGS
Balance	$988.09
Currently Due	$250.09

Account ID

018-134-12

Account Type

Real Estate

Location

1830 TUSCARORA ST
SILVER SPRINGS

Balance

$988.09

Currently Due

$250.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$988.09
Total	$988.09
Paid	$0.00
Balance	$988.09
Due	$250.09
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$988.09

Total

$988.09

Paid

$0.00

Balance

$988.09

Due

$250.09

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$250.09	$0.00	$250.09	$0.00	$250.09
2	10/07/2024	10/17/2024	Due	$246.00	$0.00	$246.00	$0.00	$496.09
3	01/06/2025	01/16/2025	Due	$246.00	$0.00	$246.00	$0.00	$742.09
4	03/03/2025	03/13/2025	Due	$246.00	$0.00	$246.00	$0.00	$988.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$964.06	$81.05	$1,045.11	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$831.58	$0.00	$831.58	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$811.10	$14.86	$825.96	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$790.37	$0.00	$790.37	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$771.09	$15.17	$786.26	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$951.10	$50.90	$1,002.00	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,002.80	$69.02	$1,071.82	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,015.69	$45.28	$1,060.97	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.85
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
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	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ENOS, ALAN J SR & KRISTI L	$988.09	$988.09
04/15/2024	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK 1602	$-552.05	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$552.05
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.50	$551.05
02/01/2024	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK 1599	$-250.00	$521.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.36	$771.55
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.47	$742.19
09/12/2023	PAYMENT	ENOS, KRISTI L SYS 1592 ORIG: CHECK	$-243.06	$729.72
09/12/2023	ADJUST	ENOS, KRISTI L CHECK 1592 VOIDED PAYMENT: 878982. REASON: COLLECTION FEE FIX	$243.06	$972.78
09/12/2023	PAYMENT	ENOS, ALAN J SR & KRISTI L SYS 1575 ORIG: CHECK	$-173.91	$729.72
09/12/2023	ADJUST	ENOS, ALAN J SR & KRISTI L CHECK 1575 VOIDED PAYMENT: 787151. REASON: COLLECTION FEE FIX	$173.91	$903.63
09/12/2023	PAYMENT	ENOS, ALAN J SR & KRISTI L SYS 1570 ORIG: CHECK ORIG: SYS	$-219.00	$729.72
09/12/2023	ADJUST	ENOS, ALAN J SR & KRISTI L SYS 1570 ORIG: CHECK VOIDED PAYMENT: 766933. REASON: COLLECTION FEE FIX	$219.00	$948.72
09/12/2023	PAYMENT	ENOS, ALAN J SR & KRISTI L SYS 1555 ORIG: CHECK ORIG: SYS	$-219.00	$729.72
09/12/2023	ADJUST	ENOS, ALAN J SR & KRISTI L SYS 1555 ORIG: CHECK VOIDED PAYMENT: 766932. REASON: COLLECTION FEE FIX	$219.00	$948.72
09/12/2023	PAYMENT	ENOS, ALAN J SR & KRISTI L SYS 1545 ORIG: CHECK ORIG: SYS	$-219.67	$729.72
09/12/2023	ADJUST	ENOS, ALAN J SR & KRISTI L SYS 1545 ORIG: CHECK VOIDED PAYMENT: 766931. REASON: COLLECTION FEE FIX	$219.67	$949.39
09/12/2023	PAYMENT	ALAN J SR KRISTI L ENOS SYS PNP - 111682757 ORIG: PNP	$-193.23	$729.72
09/12/2023	ADJUST	ALAN J SR KRISTI L ENOS PNP PNP - 111682757 VOIDED PAYMENT: 654870. REASON: COLLECTION FEE FIX	$193.23	$922.95
09/12/2023	PAYMENT	ENOS, ALAN J SR & KRISTI L SYS 1503 ORIG: CHECK	$-210.00	$729.72
09/12/2023	ADJUST	ENOS, ALAN J SR & KRISTI L CHECK 1503 VOIDED PAYMENT: 634029. REASON: COLLECTION FEE FIX	$210.00	$939.72
09/12/2023	PAYMENT	ENOS, ALAN & KRISTI SYS 1481 ORIG: CHECK	$-202.73	$729.72
09/12/2023	ADJUST	ENOS, ALAN & KRISTI CHECK 1481 VOIDED PAYMENT: 609550. REASON: COLLECTION FEE FIX	$202.73	$932.45
09/12/2023	PAYMENT	ENOS, ALAN J SR & KRISTI L SYS 1478 ORIG: CHECK	$-220.00	$729.72
09/12/2023	ADJUST	ENOS, ALAN J SR & KRISTI L CHECK 1478 VOIDED PAYMENT: 572879. REASON: COLLECTION FEE FIX	$220.00	$949.72
09/12/2023	PAYMENT	ENOS, KRISTI L CHECK 1592	$-243.06	$729.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.72	$972.78
07/17/2023	BILL	ENOS, ALAN J SR & KRISTI L	$963.06	$963.06
03/07/2023	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK 1575	$-173.91	$0.00
02/06/2023	PAYMENT	ENOS, ALAN J SR & KRISTI L SYS 1570 ORIG: CHECK	$-219.00	$173.91
02/06/2023	PAYMENT	ENOS, ALAN J SR & KRISTI L SYS 1555 ORIG: CHECK	$-219.00	$392.91
02/06/2023	PAYMENT	ENOS, ALAN J SR & KRISTI L SYS 1545 ORIG: CHECK	$-219.67	$611.91
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-45.09	$831.58
02/06/2023	ADJUST	ENOS, ALAN J SR & KRISTI L CHECK 1545 VOIDED PAYMENT: 704810. REASON: CORRECTED RECAPTURE FOR 2022/2023	$219.67	$876.67
02/06/2023	ADJUST	ENOS, ALAN J SR & KRISTI L CHECK 1555 VOIDED PAYMENT: 728181. REASON: CORRECTED RECAPTURE FOR 2022/2023	$219.00	$657.00
02/06/2023	ADJUST	ENOS, ALAN J SR & KRISTI L CHECK 1570 VOIDED PAYMENT: 735776. REASON: CORRECTED RECAPTURE FOR 2022/2023	$219.00	$438.00
12/29/2022	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK 1570	$-219.00	$219.00
10/12/2022	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK 1555	$-219.00	$438.00
08/24/2022	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK 1545	$-219.67	$657.00
07/15/2022	BILL	ENOS, ALAN J SR & KRISTI L	$876.67	$876.67
03/30/2022	PAYMENT	ALAN J SR KRISTI L ENOS PNP PNP - 111682757	$-193.23	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.43	$193.23
01/19/2022	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK 1503	$-210.00	$185.80
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.43	$395.80
10/06/2021	PAYMENT	ENOS, ALAN & KRISTI CHECK 1481	$-202.73	$388.37
09/14/2021	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK 1478	$-220.00	$591.10
07/14/2021	BILL	ENOS, ALAN J SR & KRISTI L	$811.10	$811.10
03/08/2021	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK 1454	$-189.00	$0.00
01/06/2021	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK 1316	$-197.00	$189.00
10/15/2020	PAYMENT	ENOS, ALAN & KRISTI CHECK NUM: 1308	$-205.00	$386.00
08/24/2020	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK NUM: 1302	$-199.37	$591.00
07/09/2020	BILL	ENOS, ALAN J SR & KRISTI L	$790.37	$790.37
03/31/2020	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK NUM: 1289	$-183.57	$0.00
03/31/2020	AMENDMENT	PMT RECD ON TIME	$-8.34	$183.57
03/19/2020	PENALTY	POSTAGE	$1.00	$191.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.34	$190.91
01/21/2020	PAYMENT	ENOS, ALAN & KRISTI CHECK NUM: 1278	$-200.00	$183.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.37	$383.57
09/30/2019	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK NUM: 1261	$-207.60	$376.20
09/03/2019	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK NUM: 1260	$-195.09	$583.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.80	$778.89
07/10/2019	BILL	ENOS, ALAN J SR & KRISTI L	$771.09	$771.09
03/01/2019	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK NUM: 1240	$-761.90	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.99	$761.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.31	$732.91
09/06/2018	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK NUM: 1431	$-240.10	$720.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.60	$960.70
07/10/2018	BILL	ENOS, ALAN J SR & KRISTI L	$951.10	$951.10
04/16/2018	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK NUM: 1400	$-569.02	$0.00
03/30/2018	PENALTY	Postage	$1.00	$569.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.32	$568.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.60	$536.70
01/09/2018	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK NUM: 1382	$-250.00	$523.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.99	$773.10
09/01/2017	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK NUM: 1358	$-252.80	$760.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.11	$1,012.91
07/10/2017	BILL	ENOS, ALAN J SR & KRISTI L	$1,002.80	$1,002.80
04/25/2017	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK NUM: 1328	$-15.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$15.76
03/22/2017	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK NUM: 1223	$-511.68	$14.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.60	$526.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.84	$501.84
11/28/2016	PAYMENT	ENOS, KRISTI L CHECK NUM: 24183530278	$-285.84	$492.00
11/14/2016	AMENDMENT	ADD RETURNED CK FEE	$30.00	$777.84
11/14/2016	ADJUST	CHECK RETURNED-UNCOLLECT HOLD NUM: 1200	$246.00	$747.84
11/01/2016	VOID	ENOS, ALAN J SR & KRISTI L CHECK NUM: 1200	$-246.00	$501.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.84	$747.84
08/11/2016	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK NUM: 1172	$-247.69	$738.00
07/11/2016	BILL	ENOS, ALAN J SR & KRISTI L	$985.69	$985.69
02/08/2016	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK NUM: 1134	$-246.00	$0.00
01/13/2016	PAYMENT	KRISTI LEA ENOS CHECK NUM: 1123	$-255.84	$246.00
10/19/2015	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK NUM: 1108	$-246.00	$501.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.84	$747.84
08/28/2015	PAYMENT	ENOS, KRISTI LEA/ALAN J CHECK NUM: 1096	$-246.21	$738.00
07/07/2015	BILL	ENOS, ALAN J SR & KRISTI L	$984.21	$984.21
01/29/2015	PAYMENT	ENOS, KRISTI LEA & ALAN J CHECK NUM: 1061	$-256.00	$0.00
01/07/2015	PAYMENT	ENOS, ALAN J & KRISTI L CHECK NUM: 1052	$-256.00	$256.00
10/10/2014	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK NUM: 1032	$-256.00	$512.00
08/21/2014	PAYMENT	ENOS, ALLAN CHECK NUM: 1275	$-1,673.04	$768.00
07/08/2014	BILL	ENOS, ALAN J SR & KRISTI L	$1,026.71	$2,441.04
07/07/2014	INTEREST	Monthly Interest	$9.60	$1,414.33
07/01/2014	INTEREST	Monthly Interest	$9.60	$1,404.73
06/02/2014	INTEREST	Monthly Interest	$88.93	$1,395.13
05/01/2014	INTEREST	Monthly Interest	$0.78	$1,306.20
03/25/2014	INTEREST	Monthly Interest	$0.78	$1,305.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$74.05	$1,304.64
03/03/2014	INTEREST	Monthly Interest	$0.78	$1,230.59
02/26/2014	PAYMENT	ENOS, ALAN CHECK NUM: 1196	$-1,133.79	$1,229.81
02/26/2014	AMENDMENT	MOBILE HOME TAXES 2014 MH12958	$579.01	$2,363.60
02/26/2014	AMENDMENT	MOBILE HOME TAXES 2013 MH12958	$601.22	$1,784.59
02/03/2014	INTEREST	Monthly Interest	$4.23	$1,183.37
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.59	$1,179.14
01/01/2014	INTEREST	Monthly Interest	$4.23	$1,157.55
12/02/2013	INTEREST	Monthly Interest	$4.23	$1,153.32
11/01/2013	INTEREST	Monthly Interest	$4.23	$1,149.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.04	$1,144.86
10/01/2013	INTEREST	Monthly Interest	$4.23	$1,132.82
09/03/2013	INTEREST	Monthly Interest	$4.23	$1,128.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.87	$1,124.36
07/08/2013	BILL	ENOS, ALAN J SR & KRISTI L	$478.84	$1,119.49
07/08/2013	INTEREST	Monthly Interest	$4.23	$640.65
07/01/2013	INTEREST	Monthly Interest	$4.23	$636.42
06/01/2013	INTEREST	Monthly Interest	$42.26	$632.19
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$589.93
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.50	$583.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.87	$547.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.76	$525.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.17	$512.30
07/10/2012	BILL	ENOS, ALAN J SR & KRISTI L	$507.13	$507.13
12/21/2011	PAYMENT	ENOS, KRISTI L CHECK NUM: 3038	$-116.00	$0.00
12/21/2011	PAYMENT	ENOS, KRISTI L CHECK NUM: 3037	$-116.00	$116.00
09/19/2011	PAYMENT	ENOS, KRISTI L CHECK NUM: 2945	$-116.00	$232.00
07/27/2011	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK NUM: 2932	$-119.81	$348.00
07/08/2011	BILL	ENOS, ALAN J SR & KRISTI L	$467.81	$467.81
01/27/2011	PAYMENT	ENOS, KRISTI L CHECK NUM: 2987*	$-500.14	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.87	$500.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.65	$479.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.72	$467.62
07/08/2010	BILL	ENOS, ALAN J SR & KRISTI L	$462.90	$462.90
02/17/2010	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK BANK: 94-72 NUM: 2877	$-1,097.82	$0.00
02/01/2010	INTEREST	Monthly Interest	$3.79	$1,097.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.69	$1,094.03
01/04/2010	INTEREST	Monthly Interest	$3.79	$1,073.34
12/01/2009	INTEREST	Monthly Interest	$3.79	$1,069.55
11/03/2009	INTEREST	Monthly Interest	$3.79	$1,065.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.55	$1,061.97
10/05/2009	INTEREST	Monthly Interest	$3.79	$1,050.42
09/01/2009	INTEREST	Monthly Interest	$3.79	$1,046.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.68	$1,042.84
08/03/2009	INTEREST	Monthly Interest	$3.79	$1,038.16
07/06/2009	BILL	ENOS, ALAN J SR & KRISTI L	$458.90	$1,034.37
07/01/2009	INTEREST	Monthly Interest	$3.79	$575.47
07/01/2009	INTEREST	Monthly Interest	$3.79	$571.68
06/01/2009	INTEREST	Monthly Interest	$37.92	$567.89
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$529.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.85	$523.47
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.52	$491.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.45	$471.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.64	$459.65
07/15/2008	BILL	ENOS, ALAN J SR & KRISTI L	$455.01	$455.01
02/04/2008	PAYMENT	ENOS, KRISTI - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-112.00	$0.00
01/09/2008	PAYMENT	JIRUS, VIRGINIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-112.00	$112.00
10/12/2007	PAYMENT	ENOS, KRISTI L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-116.48	$224.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.48	$340.48
08/17/2007	PAYMENT	ENOS, KRISTI L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-115.23	$336.00
07/12/2007	BILL	ENOS, ALAN J SR & KRISTI L	$451.23	$451.23
01/29/2007	PAYMENT	ENOS, ALAN J SR & KRISTI L CORK: D BANK: CC NUM: VISA	$-111.00	$0.00
01/05/2007	PAYMENT	ENOS, ALAN J SR & KRISTI L CORK: D BANK: CREDIT CARD NUM: VISA	$-111.00	$111.00
01/05/2007	ADJUST	posted as check s/b cc BANK: CREDIT CARD NUM: VISA	$111.00	$222.00
01/05/2007	VOID	ENOS, ALAN J SR & KRISTI L CHECK BANK: CREDIT CARD NUM: VISA	$-111.00	$111.00
09/22/2006	PAYMENT	ENOS, ALAN J SR & KRISTI L CORK: D BANK: CREDIT CARD NUM: VISA	$-111.00	$222.00
08/25/2006	PAYMENT	ENOS, ALAN J SR & KRISTI L CORK: D BANK: CREDIT CARD NUM: VISA	$-114.55	$333.00
07/12/2006	BILL	ENOS, ALAN J SR & KRISTI L	$447.55	$447.55
10/03/2005	PAYMENT	JIRUS, VIRGINIA CORK: D BANK: CREDIT CARD NUM: VISA	$-333.00	$0.00
08/20/2005	PAYMENT	ENOS, ALAN J SR & KRISTI L CHECK BANK: 75-53 NUM: 694	$-111.01	$333.00
07/15/2005	BILL	ENOS, ALAN J SR & KRISTI L	$444.01	$444.01
04/28/2005	PAYMENT	JIRUS, VIRGINIA CORK: D BANK: CREDIT CARD NUM: VISA	$-466.51	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.39	$466.51
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.27	$438.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.18	$419.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.10	$409.67
07/08/2004	BILL	ENOS, ALAN J SR & KRISTI L	$405.57	$405.57
10/16/2003	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-181 NUM: 2349	$-279.48	$0.00
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-93.19	$279.48
07/18/2003	BILL	ERGS, INC	$372.67	$372.67
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-92.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-92.00	$92.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-92.00	$184.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-95.14	$276.00
07/12/2002	BILL	ERGS, INC	$371.14	$371.14
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-92.54	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-92.54	$92.54
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-92.54	$185.08
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-92.74	$277.62
07/12/2001	BILL	ERGS, INC	$370.36	$370.36
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-92.31	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-92.31	$92.31
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-92.31	$184.62
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-92.53	$276.93
07/17/2000	BILL	ERGS, INC	$369.46	$369.46
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-92.91	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-92.91	$92.91
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-92.91	$185.82
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-93.18	$278.73
07/17/1999	BILL	ERGS, INC	$371.91	$371.91
08/26/1998	PAYMENT	ERGS, INC CHECK	$-47.43	$0.00
07/13/1998	BILL	ERGS, INC	$47.43	$47.43
08/26/1997	PAYMENT	ERGS, INC CHECK	$-47.10	$0.00
07/14/1997	BILL	ERGS, INC	$47.10	$47.10
09/11/1996	PAYMENT	ERGS, INC	$-46.84	$0.00
07/18/1996	BILL	ERGS, INC	$46.84	$46.84