Tax Account 018-141-11

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Owners

SCHOLLE, EMBER
7150 ELM ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-141-11
Account Type	Real Estate
Location	1745 FORT CHURCHILL RD SILVER SPRINGS
Balance	$410.39
Currently Due	$104.39

Account ID

018-141-11

Account Type

Real Estate

Location

1745 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$410.39

Currently Due

$104.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$410.39
Total	$410.39
Paid	$0.00
Balance	$410.39
Due	$104.39
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

$410.39

Total

$410.39

Paid

$0.00

Balance

$410.39

Due

$104.39

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	Due	$104.39	$0.00	$104.39	$0.00	$104.39
2	10/07/2024	10/17/2024	Due	$102.00	$0.00	$102.00	$0.00	$206.39
3	01/06/2025	01/16/2025	Due	$102.00	$0.00	$102.00	$0.00	$308.39
4	03/03/2025	03/13/2025	Due	$102.00	$0.00	$102.00	$0.00	$410.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.54	$17.60	$408.14	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$343.64	$0.00	$343.64	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$337.36	$0.00	$337.36	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$330.41	$0.00	$330.41	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$324.51	$3.24	$327.75	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$517.54	$0.00	$517.54	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$511.96	$0.00	$511.96	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$507.28	$0.00	$507.28	$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	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SCHOLLE, EMBER	$410.39	$410.39
04/02/2024	PAYMENT	EMBER SCHOLLE PNP PNP - 153695949	$-101.88	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$101.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$100.88
01/05/2024	PAYMENT	EMBER SCHOLLE PNP PNP - 148906438	$-97.00	$97.00
10/23/2023	PAYMENT	EVA ULRICH PNP PNP - 144506429	$-209.26	$194.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.78	$403.26
09/12/2023	PAYMENT	ULRICH, EVA SYS 917 ORIG: CHECK	$-85.00	$393.48
09/12/2023	ADJUST	ULRICH, EVA CHECK 917 VOIDED PAYMENT: 787003. REASON: COLLECTION FEE FIX	$85.00	$478.48
09/12/2023	PAYMENT	ULRICH, EVA SYS 903 ORIG: CHECK	$-85.00	$393.48
09/12/2023	ADJUST	ULRICH, EVA CHECK 903 VOIDED PAYMENT: 763387. REASON: COLLECTION FEE FIX	$85.00	$478.48
09/12/2023	PAYMENT	ULRICH, EVA SYS 881 ORIG: CHECK	$-85.00	$393.48
09/12/2023	ADJUST	ULRICH, EVA CHECK 881 VOIDED PAYMENT: 728229. REASON: COLLECTION FEE FIX	$85.00	$478.48
09/12/2023	PAYMENT	ULRICH, EVA SYS 868 ORIG: CHECK	$-88.64	$393.48
09/12/2023	ADJUST	ULRICH, EVA CHECK 868 VOIDED PAYMENT: 699885. REASON: COLLECTION FEE FIX	$88.64	$482.12
09/12/2023	PAYMENT	ULRICH, EVA L. SYS 832 ORIG: CHECK	$-84.29	$393.48
09/12/2023	ADJUST	ULRICH, EVA L. CHECK 832 VOIDED PAYMENT: 652849. REASON: COLLECTION FEE FIX	$84.29	$477.77
09/12/2023	PAYMENT	ULRICH, EVA SYS 821 ORIG: CHECK	$-84.29	$393.48
09/12/2023	ADJUST	ULRICH, EVA CHECK 821 VOIDED PAYMENT: 632358. REASON: COLLECTION FEE FIX	$84.29	$477.77
09/12/2023	PAYMENT	ULRICH, EVA SYS CK. 802 ORIG: CHECK	$-84.29	$393.48
09/12/2023	ADJUST	ULRICH, EVA CHECK CK. 802 VOIDED PAYMENT: 610497. REASON: COLLECTION FEE FIX	$84.29	$477.77
09/12/2023	PAYMENT	ULRICH, EVA SYS 792 ORIG: CHECK	$-84.49	$393.48
09/12/2023	ADJUST	ULRICH, EVA CHECK 792 VOIDED PAYMENT: 570107. REASON: COLLECTION FEE FIX	$84.49	$477.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.94	$393.48
07/17/2023	BILL	ULRICH, EVA	$389.54	$389.54
03/07/2023	PAYMENT	ULRICH, EVA CHECK 917	$-85.00	$0.00
01/11/2023	PAYMENT	ULRICH, EVA CHECK 903	$-85.00	$85.00
10/12/2022	PAYMENT	ULRICH, EVA CHECK 881	$-85.00	$170.00
08/17/2022	PAYMENT	ULRICH, EVA CHECK 868	$-88.64	$255.00
07/15/2022	BILL	ULRICH, EVA	$343.64	$343.64
03/08/2022	PAYMENT	ULRICH, EVA L. CHECK 832	$-84.29	$0.00
01/06/2022	PAYMENT	ULRICH, EVA CHECK 821	$-84.29	$84.29
10/11/2021	PAYMENT	ULRICH, EVA CHECK CK. 802	$-84.29	$168.58
09/02/2021	PAYMENT	ULRICH, EVA CHECK 792	$-84.49	$252.87
07/14/2021	BILL	ULRICH, EVA	$337.36	$337.36
03/08/2021	PAYMENT	ULRICH, EVA CHECK 748	$-82.00	$0.00
01/08/2021	PAYMENT	ULRICH, EVA CHECK 735	$-82.00	$82.00
10/11/2020	PAYMENT	ULRICH, EVA CHECK NUM: 713	$-82.00	$164.00
08/24/2020	PAYMENT	ULRICH, EVA CHECK NUM: 705	$-84.41	$246.00
07/09/2020	BILL	ULRICH, EVA	$330.41	$330.41
03/10/2020	PAYMENT	ULRICH, EVA CHECK NUM: 669	$-77.76	$0.00
01/08/2020	PAYMENT	ULRICH, EVA CHECK NUM: 643	$-87.48	$77.76
10/23/2019	PAYMENT	ULRICH, EVA CHECK NUM: 629	$-81.00	$165.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.24	$246.24
08/13/2019	PAYMENT	ULRICH, EVA CHECK NUM: 617	$-81.51	$243.00
07/10/2019	BILL	ULRICH, EVA	$324.51	$324.51
03/06/2019	PAYMENT	ULRICH, EVA CHECK NUM: 580	$-129.00	$0.00
01/09/2019	PAYMENT	ULRICH, EVA CHECK NUM: 570	$-129.00	$129.00
10/11/2018	PAYMENT	ULRICH, EVA CHECK NUM: 549	$-129.00	$258.00
08/27/2018	PAYMENT	ULRICH, EVA CHECK NUM: 541	$-130.54	$387.00
07/10/2018	BILL	ULRICH, EVA	$517.54	$517.54
03/06/2018	PAYMENT	ULRICH, EVA CHECK NUM: 506	$-127.00	$0.00
01/08/2018	PAYMENT	ULRICH, EVA CHECK NUM: 491	$-127.00	$127.00
10/06/2017	PAYMENT	ULRICH, EVA CHECK NUM: 472	$-127.00	$254.00
08/14/2017	PAYMENT	ULRICH, EVA CHECK NUM: 464	$-130.96	$381.00
07/10/2017	BILL	ULRICH, EVA	$511.96	$511.96
03/01/2017	PAYMENT	ULRICH, EVA CHECK NUM: 382	$-126.00	$0.00
01/06/2017	PAYMENT	ULRICH, EVA CHECK NUM: 366	$-126.00	$126.00
10/11/2016	PAYMENT	ULRICH, EVA CHECK NUM: 342	$-126.00	$252.00
08/12/2016	PAYMENT	ULRICH, EVA CHECK NUM: 328	$-129.28	$378.00
07/11/2016	BILL	ULRICH, EVA	$507.28	$507.28
03/09/2016	PAYMENT	ULRICH, EVA CHECK NUM: 288	$-126.00	$0.00
01/12/2016	PAYMENT	ULRICH, EVA CHECK NUM: 277	$-126.00	$126.00
10/12/2015	PAYMENT	ULRICH, EVA L CHECK NUM: 260	$-126.00	$252.00
08/12/2015	PAYMENT	ULRICH, EVA L. CHECK NUM: 253	$-128.76	$378.00
07/07/2015	BILL	ULRICH, EVA	$506.76	$506.76
04/08/2015	PAYMENT	EVA ULRICH CORK: B NUM: 233	$-612.09	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.86	$612.09
03/11/2015	PAYMENT	LYON COUNTY TRUST CHECK NUM: 22571195422	$-750.00	$576.23
03/02/2015	INTEREST	Monthly Interest	$4.17	$1,326.23
02/02/2015	INTEREST	Monthly Interest	$4.17	$1,322.06
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$1,317.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.70	$1,298.45
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$1,269.75
01/02/2015	INTEREST	Monthly Interest	$4.17	$1,269.75
12/01/2014	INTEREST	Monthly Interest	$4.17	$1,265.58
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$1,261.41
11/03/2014	INTEREST	Monthly Interest	$4.17	$1,161.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.67	$1,157.24
10/01/2014	INTEREST	Monthly Interest	$4.17	$1,144.57
09/02/2014	INTEREST	Monthly Interest	$4.17	$1,140.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.13	$1,136.23
07/08/2014	BILL	ULRICH, EVA	$503.35	$1,131.10
07/07/2014	INTEREST	Monthly Interest	$4.17	$627.75
07/01/2014	INTEREST	Monthly Interest	$4.17	$623.58
06/02/2014	INTEREST	Monthly Interest	$41.66	$619.41
05/01/2014	INTEREST	Monthly Interest	$0.01	$577.75
03/25/2014	INTEREST	Monthly Interest	$0.01	$577.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.99	$577.73
03/03/2014	INTEREST	Monthly Interest	$0.01	$542.74
02/03/2014	INTEREST	Monthly Interest	$0.01	$542.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.55	$542.72
01/01/2014	INTEREST	Monthly Interest	$0.01	$520.17
12/16/2013	PAYMENT	ULRICH, EVA CHECK NUM: 21621701520	$-1,000.00	$520.16
12/02/2013	INTEREST	Monthly Interest	$6.16	$1,520.16
11/01/2013	INTEREST	Monthly Interest	$6.16	$1,514.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.59	$1,507.84
10/01/2013	INTEREST	Monthly Interest	$6.16	$1,495.25
09/03/2013	INTEREST	Monthly Interest	$6.16	$1,489.09
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.11	$1,482.93
07/08/2013	BILL	ULRICH, EVA	$499.80	$1,477.82
07/08/2013	INTEREST	Monthly Interest	$6.16	$978.02
07/01/2013	INTEREST	Monthly Interest	$6.16	$971.86
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$965.70
06/01/2013	INTEREST	Monthly Interest	$49.80	$950.70
05/01/2013	INTEREST	Monthly Interest	$1.31	$900.90
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$899.59
04/01/2013	PENALTY	Mailing Fees	$2.00	$893.48
04/01/2013	INTEREST	Monthly Interest	$1.31	$891.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.73	$890.17
03/01/2013	INTEREST	Monthly Interest	$1.31	$849.44
02/14/2013	AMENDMENT	TO CORRECT AMENDED MH8560	$4.02	$848.13
02/14/2013	AMENDMENT	REMOVE CERT FEE	$-6.11	$844.11
02/14/2013	AMENDMENT	CERT FEES	$6.11	$850.22
02/14/2013	AMENDMENT	ADD MOBILE HOME TAXES MH8560	$45.19	$844.11
02/01/2013	INTEREST	Monthly Interest	$1.31	$798.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.98	$797.61
01/02/2013	INTEREST	Monthly Interest	$1.31	$773.63
12/03/2012	INTEREST	Monthly Interest	$1.31	$772.32
11/01/2012	INTEREST	Monthly Interest	$1.31	$771.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.33	$769.70
10/01/2012	INTEREST	Monthly Interest	$1.31	$756.37
08/31/2012	INTEREST	Monthly Interest	$1.31	$755.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.35	$753.75
07/10/2012	BILL	ULRICH, EVA	$532.64	$748.40
07/10/2012	INTEREST	Monthly Interest	$1.31	$215.76
07/02/2012	INTEREST	Monthly Interest	$1.31	$214.45
06/01/2012	INTEREST	Monthly Interest	$13.11	$213.14
05/09/2012	PAYMENT	ULRICH, EVA (M.O.) CHECK NUM: 19931988734*	$-463.51	$200.03
05/03/2012	INTEREST	Monthly Interest	$0.04	$663.54
03/30/2012	INTEREST	Monthly Interest	$0.04	$663.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.93	$663.46
03/01/2012	INTEREST	Monthly Interest	$0.04	$623.53
01/31/2012	INTEREST	Monthly Interest	$0.04	$623.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.71	$623.45
01/03/2012	INTEREST	Monthly Interest	$0.04	$597.74
12/01/2011	INTEREST	Monthly Interest	$0.04	$597.70
11/01/2011	INTEREST	Monthly Interest	$0.04	$597.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.32	$597.62
10/03/2011	INTEREST	Monthly Interest	$0.04	$583.30
09/01/2011	INTEREST	Monthly Interest	$0.04	$583.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.78	$583.22
07/08/2011	BILL	ULRICH, EVA	$570.45	$577.44
07/08/2011	INTEREST	Monthly Interest	$0.04	$6.99
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.95
06/06/2011	INTEREST	Monthly Interest	$0.41	$6.91
06/03/2011	PAYMENT	ULRICH, EVA CHECK NUM: 19004701151	$-658.90	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$665.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.10	$658.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.79	$618.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.35	$593.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.76	$578.66
07/08/2010	BILL	ULRICH, EVA	$572.90	$572.90
01/28/2010	PAYMENT	3 Noodle Heads LLC CHECK BANK: 94-77 NUM: 1041	$-1,969.04	$0.00
01/20/2010	AMENDMENT	3 cert mailings for tax sale	$16.62	$1,969.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.56	$1,952.42
01/08/2010	PAYMENT	ULRICH, EVA - M/O CHECK BANK: 0 NUM: 873126100	$-160.00	$1,923.86
01/08/2010	ADJUST	POSTED INCORRECTLY BANK: 0 NUM: 873126100	$158.00	$2,083.86
01/08/2010	VOID	LYON COUNTY TRUST CHECK BANK: 0 NUM: 873126100	$-158.00	$1,925.86
01/04/2010	INTEREST	Monthly Interest	$7.75	$2,083.86
12/01/2009	INTEREST	Monthly Interest	$7.75	$2,076.11
11/03/2009	INTEREST	Monthly Interest	$7.75	$2,068.36
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$2,060.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.90	$1,960.61
10/05/2009	INTEREST	Monthly Interest	$7.75	$1,944.71
09/01/2009	INTEREST	Monthly Interest	$7.75	$1,936.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.40	$1,929.21
08/25/2009	PAYMENT	ULRIECH, EVA CHECK BANK: 733883047 NUM: 733883047	$-100.00	$1,922.81
08/25/2009	PAYMENT	ULRIECH, EVA CHECK BANK: 733883666 NUM: 733883666	$-200.00	$2,022.81
08/03/2009	INTEREST	Monthly Interest	$10.08	$2,222.81
07/06/2009	BILL	ULRICH, EVA	$633.97	$2,212.73
07/01/2009	INTEREST	Monthly Interest	$10.08	$1,578.76
07/01/2009	INTEREST	Monthly Interest	$10.08	$1,568.68
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$1,558.60
06/01/2009	INTEREST	Monthly Interest	$55.79	$1,543.60
05/01/2009	INTEREST	Monthly Interest	$4.86	$1,487.81
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,482.95
04/01/2009	INTEREST	Monthly Interest	$4.86	$1,477.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.78	$1,472.77
03/02/2009	INTEREST	Monthly Interest	$4.86	$1,429.99
02/03/2009	INTEREST	Monthly Interest	$4.86	$1,425.13
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.55	$1,420.27
01/05/2009	INTEREST	Monthly Interest	$4.86	$1,392.72
12/01/2008	INTEREST	Monthly Interest	$4.86	$1,387.86
11/03/2008	INTEREST	Monthly Interest	$4.86	$1,383.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.36	$1,378.14
10/01/2008	INTEREST	Monthly Interest	$4.86	$1,362.78
09/02/2008	INTEREST	Monthly Interest	$4.86	$1,357.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.20	$1,353.06
08/20/2008	PAYMENT	ULRICH, EVA CHECK BANK: 11-4288 NUM: 2198	$-600.00	$1,346.86
08/04/2008	INTEREST	Monthly Interest	$8.52	$1,946.86
07/15/2008	BILL	ULRICH, EVA	$611.12	$1,938.34
07/01/2008	INTEREST	Monthly Interest	$8.52	$1,327.22
07/01/2008	INTEREST	Monthly Interest	$8.52	$1,318.70
06/02/2008	INTEREST	Monthly Interest	$52.76	$1,310.18
05/01/2008	INTEREST	Monthly Interest	$3.60	$1,257.42
03/31/2008	INTEREST	Monthly Interest	$3.60	$1,253.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.30	$1,250.22
03/06/2008	INTEREST	Monthly Interest	$3.60	$1,208.92
02/04/2008	INTEREST	Monthly Interest	$3.60	$1,205.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.58	$1,201.72
01/03/2008	INTEREST	Monthly Interest	$3.60	$1,175.14
12/03/2007	INTEREST	Monthly Interest	$3.60	$1,171.54
11/01/2007	INTEREST	Monthly Interest	$3.60	$1,167.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.80	$1,164.34
10/01/2007	INTEREST	Monthly Interest	$3.60	$1,149.54
09/04/2007	INTEREST	Monthly Interest	$3.60	$1,145.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.96	$1,142.34
08/01/2007	INTEREST	Monthly Interest	$3.60	$1,136.38
07/12/2007	BILL	ULRICH, EVA	$589.95	$1,132.78
07/02/2007	INTEREST	Monthly Interest	$3.60	$542.83
07/02/2007	INTEREST	Monthly Interest	$3.60	$539.23
06/04/2007	INTEREST	Monthly Interest	$35.96	$535.63
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$499.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.21	$493.67
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.37	$463.46
11/17/2006	PAYMENT	ULRICH, EVA CHECK BANK: 11-4288 NUM: 2077	$-144.35	$446.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.32	$590.44
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.77	$576.12
07/12/2006	BILL	ULRICH, EVA	$570.35	$570.35
03/15/2006	PAYMENT	ULRICH, EVA CHECK BANK: 11-4288 NUM: 2022	$-139.00	$0.00
01/12/2006	PAYMENT	ULRICH, EVA CHECK BANK: 11-4288 NUM: 2009	$-139.00	$139.00
10/13/2005	PAYMENT	ULRICH, EVA CHECK BANK: 11-4288 NUM: 1985	$-139.00	$278.00
08/24/2005	PAYMENT	ULRICH, EVA CHECK BANK: 11-4288 NUM: 1969	$-139.34	$417.00
07/15/2005	BILL	ULRICH, EVA	$556.34	$556.34
01/21/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 91895	$-582.59	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.31	$582.59
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.56	$558.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.49	$544.72
07/08/2004	BILL	R & F VENTURE LLC	$539.23	$539.23
06/21/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 82496	$-666.44	$0.00
06/08/2004	INTEREST	Monthly Interest	$44.69	$666.44
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$621.75
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.54	$616.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.13	$579.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.41	$555.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.36	$541.67
07/18/2003	BILL	GLEASON, PATRICK L	$536.31	$536.31
03/31/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 20130*	$-1,310.24	$0.00
03/29/2003	INTEREST	Monthly Interest	$4.39	$1,310.24
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.19	$1,305.85
03/05/2003	INTEREST	Monthly Interest	$4.39	$1,268.66
02/04/2003	INTEREST	Monthly Interest	$4.39	$1,264.27
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.96	$1,259.88
01/10/2003	INTEREST	Monthly Interest	$4.39	$1,235.92
12/03/2002	INTEREST	Monthly Interest	$4.39	$1,231.53
11/01/2002	INTEREST	Monthly Interest	$4.39	$1,227.14
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.37	$1,222.75
10/02/2002	INTEREST	Monthly Interest	$4.39	$1,209.38
09/03/2002	INTEREST	Monthly Interest	$4.39	$1,204.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.41	$1,200.60
08/04/2002	INTEREST	Monthly Interest	$4.39	$1,195.19
07/12/2002	INTEREST	Monthly Interest	$4.39	$1,190.80
07/12/2002	BILL	GLEASON, PATRICK L	$531.31	$1,186.41
06/03/2002	INTEREST	Monthly Interest	$43.92	$655.10
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$611.18
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.90	$606.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.72	$569.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.18	$545.56
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.28	$532.38
07/12/2001	BILL	GLEASON, PATRICK L	$527.10	$527.10
04/18/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 8169*	$-1,010.01	$0.00
03/28/2001	INTEREST	Monthly Interest	$2.42	$1,010.01
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.61	$1,007.59
03/01/2001	INTEREST	Monthly Interest	$2.42	$970.98
02/02/2001	INTEREST	Monthly Interest	$2.42	$968.56
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.54	$966.14
01/08/2001	INTEREST	Monthly Interest	$2.42	$942.60
11/30/2000	INTEREST	Monthly Interest	$2.42	$940.18
11/09/2000	INTEREST	Monthly Interest	$2.42	$937.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.08	$935.34
10/05/2000	INTEREST	Monthly Interest	$2.42	$922.26
09/07/2000	INTEREST	Monthly Interest	$2.42	$919.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.24	$917.42
08/01/2000	INTEREST	Monthly Interest	$2.42	$912.18
07/17/2000	BILL	GLEASON, PATRICK L	$523.05	$909.76
07/03/2000	INTEREST	Monthly Interest	$2.42	$386.71
07/03/2000	INTEREST	Monthly Interest	$2.42	$384.29
06/06/2000	INTEREST	Monthly Interest	$24.18	$381.87
05/08/2000	PAYMENT	GLEASON, PATRICK L CHECK BANK: 11-24 NUM: 732300147	$-500.00	$357.69
05/01/2000	INTEREST	Monthly Interest	$1.60	$857.69
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$856.09
03/30/2000	INTEREST	Monthly Interest	$1.60	$851.09
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.03	$849.49
03/02/2000	INTEREST	Monthly Interest	$1.60	$813.46
02/02/2000	INTEREST	Monthly Interest	$1.60	$811.86
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.17	$810.26
01/07/2000	INTEREST	Monthly Interest	$1.60	$787.09
12/06/1999	INTEREST	Monthly Interest	$1.60	$785.49
11/03/1999	INTEREST	Monthly Interest	$1.60	$783.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.88	$782.29
10/12/1999	INTEREST	Monthly Interest	$1.60	$769.41
09/03/1999	INTEREST	Monthly Interest	$1.60	$767.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.15	$766.21
08/06/1999	INTEREST	Monthly Interest	$1.60	$761.06
07/17/1999	BILL	GLEASON, PATRICK L	$514.76	$759.46
07/13/1999	INTEREST	Monthly Interest	$1.60	$244.70
07/01/1999	INTEREST	Monthly Interest	$1.60	$243.10
06/07/1999	INTEREST	Monthly Interest	$15.98	$241.50
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$225.52
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.42	$220.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.63	$207.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.80	$198.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.92	$193.67
07/13/1998	BILL	GLEASON, PATRICK L	$191.75	$191.75
06/25/1998	PAYMENT	GLEASON, PATRICK L CHECK BANK: 75-28 NUM: 20838	$-790.74	$0.00
06/19/1998	AMENDMENT	add june interest- bad check	$1.56	$790.74
06/19/1998	AMENDMENT	add june interest- bad ck	$1.52	$789.18
06/19/1998	AMENDMENT	add l0 mo. int. & bad ck. fee	$47.00	$787.66
06/19/1998	ADJUST	bad check BANK: 94-7074 NUM: 168	$740.66	$740.66
05/29/1998	VOID	GLEASON, PATRICK L CHECK BANK: 94-7074 NUM: 168	$-740.66	$0.00
05/29/1998	AMENDMENT	remove interest	$-3.09	$740.66
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$743.75
05/01/1998	INTEREST	Monthly Interest	$3.09	$738.75
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$735.66
03/25/1998	INTEREST	Monthly Interest	$3.09	$732.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.25	$729.80
03/04/1998	INTEREST	Monthly Interest	$3.09	$716.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.52	$713.46
01/02/1998	INTEREST	Monthly Interest	$3.09	$704.94
12/03/1997	INTEREST	Monthly Interest	$3.09	$701.85
11/06/1997	INTEREST	Monthly Interest	$3.09	$698.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.74	$695.67
10/02/1997	INTEREST	Monthly Interest	$3.09	$690.93
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.90	$687.84
09/02/1997	INTEREST	Monthly Interest	$3.09	$685.94
08/01/1997	INTEREST	Monthly Interest	$3.09	$682.85
07/14/1997	BILL	GLEASON, PATRICK L	$189.31	$679.76
07/01/1997	INTEREST	Monthly Interest	$3.09	$490.45
06/03/1997	INTEREST	Monthly Interest	$17.21	$487.36
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$470.15
05/02/1997	INTEREST	Monthly Interest	$1.52	$465.15
03/26/1997	INTEREST	Monthly Interest	$1.52	$463.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.18	$462.11
03/04/1997	INTEREST	Monthly Interest	$1.52	$448.93
02/03/1997	INTEREST	Monthly Interest	$1.52	$447.41
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.48	$445.89
01/07/1997	INTEREST	Monthly Interest	$1.52	$437.41
12/03/1996	INTEREST	Monthly Interest	$1.52	$435.89
11/15/1996	INTEREST	Monthly Interest	$1.52	$434.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.71	$432.85
10/02/1996	INTEREST	Monthly Interest	$1.52	$428.14
09/11/1996	INTEREST	Monthly Interest	$1.52	$426.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.89	$425.10
08/02/1996	INTEREST	Monthly Interest	$1.52	$423.21
07/18/1996	BILL	GLEASON, PATRICK L	$188.28	$421.69
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$51.07	$233.41
07/01/1995	BILL	GLEASON, PATRICK L	$182.34	$182.34