Tax Account 018-142-02

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Owners

SERCHIO, MARK & STEPHANIE
1735 TRABERT WY
SPARKS, NV 89431

SERCHIO, STEPHANIE

Account Summary

Account ID	018-142-02
Account Type	Real Estate
Location	1790 DONNER TR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-142-02

Account Type

Real Estate

Location

1790 DONNER TR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$472.82
Total	$472.82
Paid	$472.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$472.82

Total

$472.82

Paid

$472.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$118.82	$0.00	$118.82	$118.82	$0.00
2	10/02/2023	10/13/2023	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/02/2024	01/13/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/04/2024	03/15/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$401.70	$0.00	$401.70	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$381.47	$30.53	$412.00	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$374.26	$16.79	$391.05	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$366.10	$12.93	$379.03	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$557.92	$159.57	$717.49	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$548.59	$83.33	$631.92	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$542.98	$43.65	$586.63	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
02/07/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241938	$-118.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106026	$-118.00	$118.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089462	$-118.00	$236.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086862	$-118.82	$354.00
07/17/2023	BILL	SERCHIO, MARK & STEPHANIE	$472.82	$472.82
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001971	$-100.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894688	$-100.00	$100.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883952	$-100.00	$200.00
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874050	$-101.70	$300.00
07/15/2022	BILL	SERCHIO, MARK & STEPHANIE	$401.70	$401.70
03/17/2022	PAYMENT	TICOR TITLE CHECK 40192989	$-412.00	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.82	$412.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.17	$408.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.54	$391.01
07/14/2021	BILL	SCHMITT, EDWARD	$381.47	$381.47
04/27/2021	PAYMENT	JANICE RADER PNP PNP - 93029798	$-200.02	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$200.02
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.30	$199.02
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.72	$189.72
09/08/2020	PAYMENT	JANICE RADER CORK: D BANK: PNP INTERNET NUM: 80695655	$-191.03	$186.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.77	$377.03
07/09/2020	BILL	SCHMITT, EDWARD	$373.26	$373.26
12/11/2019	PAYMENT	REALE, ANTHONY G CHECK NUM: 1017	$-182.00	$0.00
10/28/2019	PAYMENT	REALE, ANTHONY G CHECK NUM: 1013	$-914.52	$182.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.21	$1,096.52
10/01/2019	INTEREST	Monthly Interest	$4.65	$1,087.31
09/01/2019	INTEREST	Monthly Interest	$4.65	$1,082.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.72	$1,078.01
07/31/2019	INTEREST	Monthly Interest	$4.65	$1,074.29
07/22/2019	INTEREST	Monthly Interest	$4.65	$1,069.64
07/10/2019	BILL	SCHMITT, EDWARD	$366.10	$1,064.99
07/01/2019	INTEREST	Monthly Interest	$4.65	$698.89
06/03/2019	INTEREST	Monthly Interest	$46.49	$694.24
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$647.75
04/04/2019	PENALTY	Postage	$1.00	$642.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.05	$641.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.14	$602.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.00	$577.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.64	$563.56
07/10/2018	BILL	SCHMITT, EDWARD	$557.92	$557.92
04/02/2018	PAYMENT	EDWARD SCHMITT CORK: D BANK: PNP INTERNET NUM: 42357973	$-631.92	$0.00
03/30/2018	PENALTY	Postage	$1.00	$631.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.40	$630.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.70	$592.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.73	$567.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.50	$554.09
07/10/2017	BILL	SCHMITT, EDWARD	$548.59	$548.59
01/17/2017	PAYMENT	REALE, ANTHONY CORK: D	$-586.63	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.48	$586.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.65	$562.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.52	$548.50
07/11/2016	BILL	SCHMITT, EDWARD	$542.98	$542.98
08/21/2015	PAYMENT	REALE, ANTHONY & MARIE CHECK NUM: 4043	$-542.40	$0.00
07/07/2015	BILL	SCHMITT, EDWARD	$542.40	$542.40
04/20/2015	PAYMENT	SCHMITT, EDWARD CHECK NUM: 233	$-8.38	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$8.38
03/23/2015	PAYMENT	SCHMITT, EDWARD CHECK NUM: 229	$-149.28	$7.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.38	$156.66
02/24/2015	PAYMENT	LANE, IRENE CHECK NUM: 97	$-133.00	$149.28
01/23/2015	PAYMENT	SCHMITT, EDWARD CHECK NUM: 223	$-151.94	$282.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.28	$434.22
12/26/2014	PAYMENT	SCHMITT, EDWARD CHECK NUM: 218	$-136.53	$417.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.48	$554.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.46	$540.99
07/08/2014	BILL	LANE, IRENE	$535.53	$535.53
04/09/2014	PAYMENT	SCHMITT, EDWARD E & IRENE L CHECK NUM: 1184	$-1,002.49	$0.00
03/25/2014	INTEREST	Monthly Interest	$2.41	$1,002.49
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,000.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.06	$993.60
03/03/2014	INTEREST	Monthly Interest	$2.41	$956.54
02/03/2014	INTEREST	Monthly Interest	$2.41	$954.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.85	$951.72
01/16/2014	PAYMENT	SCHMITT, EDWARD E & IRENE CHECK NUM: 1168	$-20.00	$927.87
01/01/2014	INTEREST	Monthly Interest	$2.56	$947.87
12/02/2013	INTEREST	Monthly Interest	$2.56	$945.31
11/01/2013	INTEREST	Monthly Interest	$2.56	$942.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.27	$940.19
10/09/2013	PAYMENT	SCHMITT, EDWARD E & IRENE L CHECK NUM: 1145	$-20.00	$926.92
10/01/2013	INTEREST	Monthly Interest	$2.71	$946.92
09/03/2013	INTEREST	Monthly Interest	$2.71	$944.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.34	$941.50
07/08/2013	BILL	LANE, IRENE	$529.43	$936.16
07/08/2013	INTEREST	Monthly Interest	$2.71	$406.73
07/01/2013	INTEREST	Monthly Interest	$2.71	$404.02
06/01/2013	INTEREST	Monthly Interest	$27.09	$401.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.51	$374.22
03/06/2013	PAYMENT	SCHMITT, EDWARD CHECK NUM: 1097	$-424.37	$354.71
03/01/2013	INTEREST	Monthly Interest	$0.83	$779.08
02/01/2013	INTEREST	Monthly Interest	$0.83	$778.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.09	$777.42
01/02/2013	INTEREST	Monthly Interest	$0.83	$750.33
12/03/2012	INTEREST	Monthly Interest	$0.83	$749.50
11/01/2012	INTEREST	Monthly Interest	$0.83	$748.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.07	$747.84
10/01/2012	INTEREST	Monthly Interest	$0.83	$732.77
09/04/2012	PAYMENT	SCHMIDT, IRENE CHECK NUM: 1067	$-100.00	$731.94
08/31/2012	INTEREST	Monthly Interest	$1.51	$831.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.06	$830.43
07/10/2012	BILL	LANE, IRENE	$601.43	$824.37
07/10/2012	INTEREST	Monthly Interest	$1.51	$222.94
07/02/2012	INTEREST	Monthly Interest	$1.51	$221.43
06/01/2012	INTEREST	Monthly Interest	$15.06	$219.92
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$204.86
04/03/2012	PAYMENT	SCHMITT, EDWARD E & IRENE L CHECK NUM: 1047	$-174.00	$198.36
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.40	$372.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.96	$354.96
09/26/2011	PAYMENT	SCHMIDT, IRENE CHECK NUM: 1027	$-174.00	$348.00
08/10/2011	PAYMENT	LANE, IRENE CHECK NUM: 1024	$-176.04	$522.00
07/08/2011	BILL	LANE, IRENE	$698.04	$698.04
03/10/2011	PAYMENT	SCHMITT, EDWARD E/IRENE L CHECK NUM: 1002	$-714.46	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.18	$714.46
01/10/2011	PAYMENT	LANE, IRENE CHECK NUM: 629	$-176.00	$685.28
01/04/2011	INTEREST	Monthly Interest	$0.78	$861.28
12/01/2010	INTEREST	Monthly Interest	$0.78	$860.50
11/15/2010	PAYMENT	LANE-SCHMITT, IRENE L. CHECK BANK: 94-72 NUM: 623	$-300.00	$859.72
11/01/2010	INTEREST	Monthly Interest	$2.91	$1,159.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.65	$1,156.81
10/01/2010	INTEREST	Monthly Interest	$2.91	$1,139.16
09/01/2010	INTEREST	Monthly Interest	$2.91	$1,136.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.08	$1,133.34
08/24/2010	INTEREST	Monthly Interest	$2.91	$1,126.26
07/08/2010	BILL	LANE, IRENE	$705.07	$1,123.35
07/02/2010	INTEREST	Monthly Interest	$2.91	$418.28
07/02/2010	INTEREST	Monthly Interest	$2.91	$415.37
06/15/2010	PAYMENT	LANE, IRENE L CHECK BANK: 94-72 NUM: 598	$-30.00	$412.46
06/01/2010	INTEREST	Monthly Interest	$31.50	$442.46
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$410.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.90	$404.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.56	$385.56
09/16/2009	PAYMENT	REALE, ANTHONY G & MARIE A TRS CHECK BANK: 94-169 NUM: 393	$-189.00	$378.00
07/28/2009	PAYMENT	REALE, ANTHONY G & MARIE A TRS CHECK BANK: 94-169 NUM: 387	$-189.10	$567.00
07/06/2009	BILL	REALE, ANTHONY G & MARIE A TRS	$756.10	$756.10
02/18/2009	PAYMENT	REALE, ANTHONY G & MARIE A TRS CHECK BANK: 94-169 NUM: 3719	$-181.00	$0.00
12/17/2008	PAYMENT	REALE, ANTHONY G & MARIE A TRS CHECK BANK: 94-169 NUM: 357	$-181.00	$181.00
09/17/2008	PAYMENT	REALE, ANTHONY G & MARIE A TRS CHECK BANK: 94-169 NUM: 344	$-181.00	$362.00
08/21/2008	PAYMENT	REALE, ANTHONY G & MARIE A CHECK BANK: 94-169 NUM: 339	$-181.20	$543.00
07/15/2008	BILL	REALE, ANTHONY G & MARIE A TRS	$724.20	$724.20
01/02/2008	PAYMENT	REALE, ANTHONY G & MARIE A TRS CHECK BANK: 94-169 NUM: 3596	$-178.00	$0.00
11/26/2007	PAYMENT	REALE, ANTHONY G & MARIE A TRS CHECK BANK: 94-169 NUM: 3573	$-178.00	$178.00
09/06/2007	PAYMENT	REALE, ANTHONY G & MARIE A TRS CHECK BANK: 94-169 NUM: 3539	$-178.00	$356.00
07/24/2007	PAYMENT	REALE, ANTHONY G & MARIE A TRS CHECK BANK: 94-169 NUM: 296	$-178.58	$534.00
07/12/2007	BILL	REALE, ANTHONY G & MARIE A TRS	$712.58	$712.58
12/13/2006	PAYMENT	REALE, ANTHONY G & MARIE A CHECK BANK: 94-169 NUM: 3413	$-350.00	$0.00
07/29/2006	PAYMENT	REALE, ANTHONY G & MARIE A CHECK BANK: 94-169 NUM: 3343	$-351.31	$350.00
07/12/2006	BILL	REALE, ANTHONY G & MARIE A	$701.31	$701.31
03/03/2006	PAYMENT	REALE, ANTHONY G & MARIE A CHECK BANK: 94-169 NUM: 3243	$-172.00	$0.00
12/29/2005	PAYMENT	REALE, ANTHONY G & MARIE A CHECK BANK: 94-169 NUM: 3206	$-172.00	$172.00
09/28/2005	PAYMENT	REALE, ANTHONY G & MARIE A CHECK BANK: 94-169 NUM: 3164	$-172.00	$344.00
08/10/2005	PAYMENT	REALE, ANTHONY G & MARIE A CHECK BANK: 94-169 NUM: 3136	$-174.37	$516.00
07/15/2005	BILL	REALE, ANTHONY G & MARIE A	$690.37	$690.37
11/23/2004	PAYMENT	REALE, ANTHONY G & MARIE A CHECK BANK: 94-169 NUM: 267	$-288.00	$0.00
10/04/2004	PAYMENT	REALE, ANTHONY G & MARIE A CHECK BANK: 94-169 NUM: 2913	$-144.00	$288.00
08/12/2004	PAYMENT	REALE, ANTHONY G & MARIE A CHECK BANK: 94-169 NUM: 2873	$-147.44	$432.00
07/08/2004	BILL	REALE, ANTHONY G & MARIE A	$579.44	$579.44
01/29/2004	PAYMENT	REALE, ANTHONY G & MARIE A CHECK BANK: 94-169 NUM: 254	$-143.93	$0.00
12/08/2003	PAYMENT	REALE, ANTHONY G & MARIE A CHECK BANK: 94-169 NUM: 252	$-143.93	$143.93
09/10/2003	PAYMENT	REALE, ANTHONY G & MARIE A CHECK BANK: 94-169 NUM: 242	$-143.93	$287.86
08/12/2003	PAYMENT	REALE, ANTHONY G & MARIE A CHECK BANK: 94-169 NUM: 2615	$-143.93	$431.79
07/18/2003	BILL	REALE, ANTHONY G & MARIE A	$575.72	$575.72
02/19/2003	PAYMENT	REALE, ANTHONY G & MARIE A CHECK BANK: 94-169 NUM: 212	$-142.00	$0.00
11/07/2002	PAYMENT	REALE, ANTHONY G & MARIE A CHECK BANK: 94-169 NUM: 208	$-142.00	$142.00
10/14/2002	PAYMENT	REALE, ANTHONY G & MARIE A CHECK BANK: 94-169 NUM: 2399	$-142.00	$284.00
07/25/2002	PAYMENT	REALE, ANTHONY G & MARIE A CHECK BANK: 94-169 NUM: 205	$-144.39	$426.00
07/12/2002	BILL	REALE, ANTHONY G & MARIE A	$570.39	$570.39
02/26/2002	PAYMENT	REALE, ANTHONY G & MARIE A CHECK BANK: 94-169 NUM: 2199	$-143.55	$0.00
01/09/2002	PAYMENT	REALE, ANTHONY G & MARIE A CHECK BANK: 94-169 NUM: 202	$-143.55	$143.55
09/06/2001	PAYMENT	REALE, ANTHONY G & MARIE A CHECK BANK: 94-169 NUM: 2056	$-143.55	$287.10
08/15/2001	PAYMENT	REALE, ANTHONY G & MARIE A CHECK BANK: 94-169 NUM: 2034	$-143.89	$430.65
07/12/2001	BILL	REALE, ANTHONY G & MARIE A	$574.54	$574.54
03/13/2001	PAYMENT	REALE, ANTHONY G & MARIE A CHECK BANK: 94-169 NUM: 1901	$-13.08	$0.00
01/24/2001	PAYMENT	REALE, ANTHONY G & MARIE A CHECK BANK: 94-169 NUM: 1878	$-284.62	$13.08
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.39	$297.70
11/14/2000	PAYMENT	REALE, ANTHONY G & MARIE A CHECK BANK: 94-169 NUM: 1834	$-142.31	$290.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.69	$432.62
09/03/2000	PAYMENT	REALE, ANTHONY G & MARIE A CHECK BANK: 94-169 NUM: 1773	$-142.60	$426.93
07/17/2000	BILL	REALE, ANTHONY G & MARIE A	$569.53	$569.53
11/10/1999	PAYMENT	REALE, ANTHONY G/MILLER, MARIE CHECK BANK: 94-169 NUM: 1599	$-279.44	$0.00
10/06/1999	PAYMENT	REALE, ANTHONY G/MILLER, MARIE CHECK BANK: 94-169 NUM: 1562	$-139.72	$279.44
08/26/1999	PAYMENT	REALE, ANTHONY G/MILLER, MARIE CHECK BANK: 94-169 NUM: 1518	$-139.97	$419.16
07/17/1999	BILL	REALE, ANTHONY G/MILLER, MARIE	$559.13	$559.13
04/05/1999	PAYMENT	REALE, ANTHONY G/MILLER, MARIE CHECK BANK: 94-169 NUM: 1400	$-121.04	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.66	$121.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.26	$115.38
08/24/1998	PAYMENT	REALE, ANTHONY G/MILLER, MARIE CHECK BANK: 94-72 NUM: 7235	$-113.35	$113.12
07/13/1998	BILL	REALE, ANTHONY G/MILLER, MARIE	$226.47	$226.47
04/30/1998	PAYMENT	SAGEBRUSH DEVELOPMENT, INC CHECK BANK: 94-1 NUM: 2086	$-58.99	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$58.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.23	$57.99
01/13/1998	PAYMENT	SAGEBRUSH DEV. CHECK BANK: 94-1 NUM: 2053	$-55.76	$55.76
10/03/1997	PAYMENT	SAGEBRUSH DEVELOPMENT INC CHECK BANK: 94-1 NUM: 2023	$-55.76	$111.52
08/13/1997	PAYMENT	SAGEBRUSH DEV CHECK BANK: 94-1 NUM: 2013	$-55.94	$167.28
07/14/1997	BILL	SAGEBRUSH DEVELOPMENT INC	$223.22	$223.22
03/06/1997	PAYMENT	SAGEBRUSH DEV	$-55.45	$0.00
01/13/1997	PAYMENT	SAGEBRUSH DEVELOPMENT	$-55.45	$55.45
10/02/1996	PAYMENT	SAGEBRUSH DEVELOPMENT	$-55.45	$110.90
08/22/1996	PAYMENT	SAGEBRUSH DEVELOPMENT INC	$-55.64	$166.35
07/18/1996	BILL	SAGEBRUSH DEVELOPMENT INC	$221.99	$221.99