Tax Account 018-141-04

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Owners

NICHOLS, NICK L
1770 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-141-04
Account Type	Real Estate
Location	1770 PUEBLO ST SILVER SPRINGS
Balance	$1,088.45
Currently Due	$850.45

Account ID

018-141-04

Account Type

Real Estate

Location

1770 PUEBLO ST
SILVER SPRINGS

Balance

$1,088.45

Currently Due

$850.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,046.62
Total	$1,088.45
Paid	$0.00
Balance	$1,088.45
Due	$850.45
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,046.62

Total

$1,088.45

Paid

$0.00

Balance

$1,088.45

Due

$850.45

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Past due	$332.62	$13.30	$332.62	$0.00	$345.92
2	10/07/2024	10/17/2024	Past due	$238.00	$28.53	$238.00	$0.00	$612.45
3	01/06/2025	01/16/2025	Past due	$238.00	$0.00	$238.00	$0.00	$850.45
4	03/03/2025	03/13/2025	Due	$238.00	$0.00	$238.00	$0.00	$1,088.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$893.04	$134.02	$1,027.06	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$759.12	$67.72	$916.14	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$706.85	$17.67	$724.52	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$689.16	$0.00	$689.16	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$672.80	$0.00	$672.80	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$855.66	$0.00	$855.66	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$840.25	$0.00	$840.25	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$827.26	$0.00	$827.26	$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	94.96
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.57
2024-2025	S37	SSGID Delinquent	92.45	.00	92.45	92.45
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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

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	$28.53	$1,088.45
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.30	$1,059.92
07/16/2024	BILL	NICHOLS, NICK L	$1,046.62	$1,046.62
04/01/2024	PAYMENT	RAM PARKASH PNP PNP - 153552723	$-1,186.52	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.51	$1,186.52
03/01/2024	PAYMENT	THARP, BRIAN CASH	$-560.00	$1,124.01
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.70	$1,684.01
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.70	$1,679.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.20	$1,674.61
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.70	$1,634.41
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.70	$1,629.71
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.70	$1,625.01
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.35	$1,620.31
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.70	$1,597.96
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.70	$1,593.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.96	$1,588.56
07/17/2023	BILL	NICHOLS, NICK L	$893.04	$1,579.60
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.70	$686.56
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.70	$681.86
06/05/2023	INTEREST	INTEREST FOR 06/2023	$47.00	$677.16
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$630.16
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$625.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.84	$624.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.80	$590.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.52	$571.52
10/04/2022	PAYMENT	NICHOLS, NICK L CHECK 1106	$-196.68	$564.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.56	$760.68
07/15/2022	BILL	NICHOLS, NICK L	$753.12	$753.12
10/21/2021	PAYMENT	STEWART TITLE CHECK 23487	$-724.52	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.67	$724.52
07/14/2021	BILL	CBPR GROUP LLC ET AL	$706.85	$706.85
08/06/2020	PAYMENT	CBPR GROUP LLC CHECK NUM: 3653	$-689.16	$0.00
07/09/2020	BILL	CBPR GROUP LLC ET AL	$689.16	$689.16
08/06/2019	PAYMENT	CBPR GROUP LLC CHECK NUM: 3634**	$-672.80	$0.00
07/10/2019	BILL	CBPR GROUP LLC ET AL	$672.80	$672.80
08/02/2018	PAYMENT	CBPR GROUP LLC CHECK NUM: 3606**	$-855.66	$0.00
07/10/2018	BILL	CBPR GROUP LLC ET AL	$855.66	$855.66
08/16/2017	PAYMENT	CBPR GROUP LLC CHECK NUM: 3580	$-840.25	$0.00
07/10/2017	BILL	CBPR GROUP LLC ET AL	$840.25	$840.25
08/02/2016	PAYMENT	CBPR GROUP LLC CHECK NUM: 3535	$-827.26	$0.00
07/11/2016	BILL	CBPR GROUP LLC ET AL	$827.26	$827.26
08/05/2015	PAYMENT	CBPR GROUP LLC CHECK NUM: 3490	$-826.11	$0.00
07/07/2015	BILL	CBPR GROUP LLC	$826.11	$826.11
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-5,153.33	$0.00
05/01/2015	INTEREST	Monthly Interest	$23.43	$5,153.33
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$5,129.90
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$5,145.83
03/31/2015	INTEREST	Monthly Interest	$23.43	$5,105.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$63.73	$5,082.56
03/02/2015	INTEREST	Monthly Interest	$23.43	$5,018.83
02/02/2015	INTEREST	Monthly Interest	$23.43	$4,995.40
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$4,971.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.51	$4,959.01
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$4,916.50
01/02/2015	INTEREST	Monthly Interest	$23.43	$4,916.50
12/01/2014	INTEREST	Monthly Interest	$23.43	$4,893.07
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$4,869.64
11/03/2014	INTEREST	Monthly Interest	$23.43	$4,769.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.32	$4,746.21
10/01/2014	INTEREST	Monthly Interest	$23.43	$4,725.89
09/02/2014	INTEREST	Monthly Interest	$23.43	$4,702.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.18	$4,679.03
07/08/2014	BILL	ELLIOTT, CURTIS E & PATRICIA J	$810.44	$4,670.85
07/07/2014	INTEREST	Monthly Interest	$23.43	$3,860.41
07/01/2014	INTEREST	Monthly Interest	$23.43	$3,836.98
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$3,813.55
06/02/2014	INTEREST	Monthly Interest	$83.15	$3,798.55
05/01/2014	INTEREST	Monthly Interest	$16.79	$3,715.40
03/25/2014	INTEREST	Monthly Interest	$16.79	$3,698.61
03/25/2014	PENALTY	Certification Mailing	$6.48	$3,681.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$55.74	$3,675.34
03/03/2014	INTEREST	Monthly Interest	$16.79	$3,619.60
02/03/2014	INTEREST	Monthly Interest	$16.79	$3,602.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.84	$3,586.02
01/01/2014	INTEREST	Monthly Interest	$16.79	$3,550.18
12/02/2013	INTEREST	Monthly Interest	$16.79	$3,533.39
11/01/2013	INTEREST	Monthly Interest	$16.79	$3,516.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.92	$3,499.81
10/01/2013	INTEREST	Monthly Interest	$16.79	$3,479.89
09/03/2013	INTEREST	Monthly Interest	$16.79	$3,463.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.97	$3,446.31
07/08/2013	BILL	ELLIOTT, CURTIS E & PATRICIA J	$796.33	$3,438.34
07/08/2013	INTEREST	Monthly Interest	$16.79	$2,642.01
07/01/2013	INTEREST	Monthly Interest	$16.79	$2,625.22
06/01/2013	INTEREST	Monthly Interest	$83.91	$2,608.43
05/01/2013	INTEREST	Monthly Interest	$9.33	$2,524.52
04/01/2013	INTEREST	Monthly Interest	$9.33	$2,515.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.65	$2,505.86
03/01/2013	INTEREST	Monthly Interest	$9.33	$2,443.21
02/01/2013	INTEREST	Monthly Interest	$9.33	$2,433.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.28	$2,424.55
01/02/2013	INTEREST	Monthly Interest	$9.33	$2,383.27
12/03/2012	INTEREST	Monthly Interest	$9.33	$2,373.94
11/01/2012	INTEREST	Monthly Interest	$9.33	$2,364.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.05	$2,355.28
10/01/2012	INTEREST	Monthly Interest	$9.33	$2,331.23
08/31/2012	INTEREST	Monthly Interest	$9.33	$2,321.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.96	$2,312.57
07/10/2012	BILL	ELLIOTT, CURTIS E & PATRICIA J	$894.98	$2,301.61
07/10/2012	INTEREST	Monthly Interest	$9.33	$1,406.63
07/02/2012	INTEREST	Monthly Interest	$9.33	$1,397.30
06/01/2012	INTEREST	Monthly Interest	$93.34	$1,387.97
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,294.63
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$78.41	$1,288.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.41	$1,209.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.01	$1,159.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.20	$1,131.30
07/08/2011	BILL	ELLIOTT, CURTIS E & PATRICIA J	$1,120.10	$1,120.10
10/12/2010	PAYMENT	ELLIOTT, CURTIS E & PATRICIA J CHECK BANK: 94-7074 NUM: 330	$-866.49	$0.00
08/31/2010	PAYMENT	ELLIOTT, CURTIS E & PATRICIA J CHECK BANK: 94-7074 NUM: 298	$-287.32	$866.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.49	$1,153.81
07/08/2010	BILL	ELLIOTT, CURTIS E & PATRICIA J	$1,142.32	$1,142.32
04/21/2010	PAYMENT	ELLIOTT, CURTIS E & PATRICIA J CHECK BANK: 94-7074 NUM: 288	$-601.34	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.10	$601.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.24	$573.24
12/16/2009	PAYMENT	ELLIOTT, CURTIS E & PATRICIA J CHECK BANK: 94-7074 NUM: 271	$-306.98	$562.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.60	$868.98
09/09/2009	PAYMENT	ELLIOTT, CURTIS E & PATRICIA J CHECK BANK: 94-7074 NUM: 261	$-284.48	$854.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.38	$1,138.86
07/06/2009	BILL	ELLIOTT, CURTIS E & PATRICIA J	$1,127.48	$1,127.48
06/29/2009	PAYMENT	ELLIOTT, CURTIS E & PATRICIA J CHECK BANK: 94-7074 NUM: 248	$-18.90	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.92	$18.90
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$17.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.44	$11.48
01/26/2009	PAYMENT	ELLIOTT, CURTIS E & PATRICIA J CHECK BANK: 94-7074 NUM: 225	$-552.00	$11.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.04	$563.04
10/10/2008	PAYMENT	ELLIOTT, CURTIS E & PATRICIA J CHECK BANK: 94-72 NUM: 4238	$-276.00	$552.00
08/22/2008	PAYMENT	ELLIOTT, CURTIS E & PATRICIA J CHECK BANK: 94-72 NUM: 4231	$-276.12	$828.00
07/15/2008	BILL	ELLIOTT, CURTIS E & PATRICIA J	$1,104.12	$1,104.12
04/16/2008	PAYMENT	ELLIOTT, CURTIS E & PATRICIA J CHECK BANK: 94-72 NUM: 4214	$-280.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.80	$280.80
01/03/2008	PAYMENT	ELLIOTT, CURTIS E & PATRICIA J CHECK BANK: 94-72 NUM: 4168	$-280.80	$270.00
11/01/2007	PAYMENT	ELLIOTT, CURTIS E & PATRICIA J CHECK BANK: 94-72 NUM: 4243	$-270.00	$550.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.80	$820.80
08/13/2007	PAYMENT	ELLIOTT, CURTIS E & PATRICIA J CHECK BANK: 94-72 NUM: 4208	$-271.45	$810.00
07/12/2007	BILL	ELLIOTT, CURTIS E & PATRICIA J	$1,081.45	$1,081.45
03/09/2007	PAYMENT	ELLIOTT, CURTIS E & PATRICIA J CHECK BANK: 94-72 NUM: 3944	$-274.56	$0.00
02/09/2007	PAYMENT	ELLIOTT, CURTIS E & PATRICIA J CHECK BANK: 94-72 NUM: 3933	$-264.00	$274.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.56	$538.56
10/12/2006	PAYMENT	ELLIOTT, CURTIS E & PATRICIA J CHECK BANK: 94-72 NUM: 3857	$-264.00	$528.00
08/25/2006	PAYMENT	ELLIOTT, CURTIS E & PATRICIA J CHECK BANK: 94-72 NUM: 3830	$-267.42	$792.00
07/12/2006	BILL	ELLIOTT, CURTIS E & PATRICIA J	$1,059.42	$1,059.42
03/02/2006	PAYMENT	ELLIOTT, CURTIS E & PATRICIA J CHECK BANK: 94-72 NUM: 3714	$-1,121.22	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$46.74	$1,121.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.00	$1,074.48
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.44	$1,048.48
07/15/2005	BILL	ELLIOTT, CURTIS E & PATRICIA J	$1,038.04	$1,038.04
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-254.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-254.00	$254.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-254.00	$508.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-256.76	$762.00
07/08/2004	BILL	ELLIOTT, CURTIS E & PATRICIA J	$1,018.76	$1,018.76
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-251.59	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-251.59	$251.59
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-251.59	$503.18
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-251.61	$754.77
07/18/2003	BILL	ELLIOTT, CURTIS E & PATRICIA J	$1,006.38	$1,006.38
03/05/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 64423	$-781.86	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.90	$781.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.96	$756.96
08/24/2002	PAYMENT	COL, RICHARD JR CHECK BANK: 88-1055 NUM: 995814279	$-250.71	$747.00
07/12/2002	BILL	COL, RICHARD JR	$997.71	$997.71
02/04/2002	PAYMENT	COL, RICHARD JR CHECK BANK: 82-40 NUM: 863604447	$-245.23	$0.00
01/07/2002	PAYMENT	COL, RICHARD JR CHECK BANK: 82-40 NUM: 669682867	$-245.23	$245.23
08/09/2001	PAYMENT	COL, RICHARD JR CHECK BANK: 88-1055 NUM: 5038	$-490.75	$490.46
07/12/2001	BILL	COL, RICHARD JR	$981.21	$981.21
03/09/2001	PAYMENT	COL, RICHARD CHECK BANK: 88-1055 NUM: 442699081	$-241.94	$0.00
02/09/2001	PAYMENT	COL, RICHARD JR CHECK BANK: 82-40 NUM: 224465860	$-251.62	$241.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.68	$493.56
10/05/2000	PAYMENT	COL, RICHARD JR CHECK BANK: 82-40 NUM: 6391499	$-241.94	$483.88
08/25/2000	PAYMENT	COL, RICHARD JR CHECK BANK: 88-1055 NUM: 729064455	$-242.20	$725.82
07/17/2000	BILL	COL, RICHARD JR	$968.02	$968.02
02/11/2000	PAYMENT	COL, RICHARD JR CHECK BANK: 82-40 NUM: 897075099	$-242.42	$0.00
12/15/1999	PAYMENT	COL, RICHARD JR CHECK BANK: 82-40 NUM: 660340674	$-242.42	$242.42
09/09/1999	PAYMENT	COL, RICHARD JR CHECK BANK: 82-40 NUM: 634235598	$-242.42	$484.84
08/26/1999	PAYMENT	COL, RICHARD JR CHECK BANK: 88-1055 NUM: 518630	$-242.59	$727.26
07/17/1999	BILL	COL, RICHARD JR	$969.85	$969.85
12/16/1998	PAYMENT	COL, RICHARD JR CHECK	$-324.10	$0.00
09/15/1998	PAYMENT	COL, RICHARD JR CHECK	$-162.05	$324.10
08/19/1998	PAYMENT	COL, RICHARD JR CHECK	$-162.17	$486.15
07/13/1998	BILL	COL, RICHARD JR	$648.32	$648.32
03/04/1998	PAYMENT	COL, RICHARD JR CHECK	$-3.32	$0.00
02/20/1998	PAYMENT	COL, RICHARD JR CHECK	$-166.08	$3.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.32	$169.40
07/23/1997	PAYMENT	COL, RICHARD JR CHECK	$-166.29	$166.08
07/14/1997	BILL	COL, RICHARD JR	$332.37	$332.37
04/07/1997	PAYMENT	COL, VICTOR / COL, RICHARD JR CHECK	$-79.31	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.71	$79.31
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.48	$75.60
08/02/1996	PAYMENT	COL, VICTOR / COL, RICHARD JR CHECK	$-74.25	$74.12
07/18/1996	BILL	COL, VICTOR / COL, RICHARD JR	$148.37	$148.37