Tax Account 018-142-11

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Owners

POE, HOWARD J
1755 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-142-11
Account Type	Real Estate
Location	1755 PUEBLO ST SILVER SPRINGS
Balance	$331.00
Currently Due	$0.00

Account ID

018-142-11

Account Type

Real Estate

Location

1755 PUEBLO ST
SILVER SPRINGS

Balance

$331.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,324.38
Total	$1,324.38
Paid	$993.38
Balance	$331.00
Due	$0.00
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

$1,324.38

Total

$1,324.38

Paid

$993.38

Balance

$331.00

Due

$0.00

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	Paid	$331.38	$0.00	$331.38	$331.38	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Due	$331.00	$0.00	$331.00	$0.00	$331.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,235.79	$0.00	$1,235.79	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,024.07	$0.00	$1,024.07	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$957.73	$0.00	$957.73	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$895.46	$0.00	$895.46	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$847.24	$0.00	$847.24	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,011.72	$0.00	$1,011.72	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$984.08	$0.00	$984.08	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$967.43	$0.00	$967.43	$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	94.93	31.63	.00
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.00
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
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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-331.00	$331.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-331.00	$662.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-331.38	$993.00
07/16/2024	BILL	POE, HOWARD J	$1,324.38	$1,324.38
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-308.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-308.00	$308.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-308.00	$616.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-311.79	$924.00
07/17/2023	BILL	POE, HOWARD J	$1,235.79	$1,235.79
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-255.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-255.00	$255.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-255.00	$510.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-259.07	$765.00
07/15/2022	BILL	POE, HOWARD J	$1,024.07	$1,024.07
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-239.39	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-239.39	$239.39
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-239.39	$478.78
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-239.56	$718.17
07/14/2021	BILL	POE, HOWARD J	$957.73	$957.73
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-223.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-223.00	$223.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$446.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$226.46	$669.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-226.46	$442.54
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-226.46	$669.00
07/09/2020	BILL	POE, HOWARD J	$895.46	$895.46
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-211.00	$211.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$422.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-214.24	$633.00
07/10/2019	BILL	POE, HOWARD J	$847.24	$847.24
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$252.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-252.00	$504.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.72	$756.00
07/10/2018	BILL	POE, HOWARD J	$1,011.72	$1,011.72
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-246.08	$738.00
07/10/2017	BILL	POE, HOWARD J	$984.08	$984.08
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-241.00	$241.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-241.00	$482.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$241.00	$723.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-241.00	$482.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-244.43	$723.00
07/11/2016	BILL	POE, HOWARD J	$967.43	$967.43
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-241.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$241.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-241.00	$482.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-243.00	$723.00
07/07/2015	BILL	POE, HOWARD J	$966.00	$966.00
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-236.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$236.00	$236.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-236.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$236.00	$236.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-236.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-236.00	$236.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-236.00	$472.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-237.99	$708.00
07/08/2014	BILL	POE, HOWARD J	$945.99	$945.99
03/07/2014	PAYMENT	CACTUS HOMES, LLC CHECK NUM: 5262	$-230.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-230.00	$230.00
10/02/2013	PAYMENT	CHASE CHECK	$-230.00	$460.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-231.01	$690.00
07/08/2013	BILL	WALKER, SCOTT	$921.01	$921.01
03/04/2013	PAYMENT	CHASE CHECK	$-248.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-248.00	$248.00
10/05/2012	PAYMENT	CHASE CHECK	$-248.00	$496.00
08/20/2012	PAYMENT	CHASE CHECK	$-250.02	$744.00
07/10/2012	BILL	WALKER, SCOTT	$994.02	$994.02
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-356.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-356.00	$356.00
10/03/2011	PAYMENT	CHASE CHECK	$-356.00	$712.00
08/13/2011	PAYMENT	CHASE CHECK	$-554.26	$1,068.00
07/08/2011	BILL	WALKER, SCOTT	$1,622.26	$1,622.26
03/07/2011	PAYMENT	CHASE CHECK	$-364.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-364.00	$364.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-587.47	$1,092.00
07/08/2010	BILL	WALKER, SCOTT	$1,679.47	$1,679.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.00	$391.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.80	$1,173.00
07/06/2009	BILL	WALKER, SCOTT	$1,567.80	$1,567.80
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$382.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.61	$1,146.00
07/15/2008	BILL	WALKER, SCOTT	$1,531.61	$1,531.61
08/13/2007	PAYMENT	COUNTRY HOMES, INC CASH	$-2,336.08	$0.00
08/01/2007	INTEREST	Monthly Interest	$10.56	$2,336.08
07/12/2007	BILL	WALKER, SCOTT	$668.31	$2,325.52
07/02/2007	INTEREST	Monthly Interest	$10.56	$1,657.21
07/02/2007	INTEREST	Monthly Interest	$10.56	$1,646.65
06/04/2007	INTEREST	Monthly Interest	$58.77	$1,636.09
05/01/2007	INTEREST	Monthly Interest	$5.20	$1,577.32
04/02/2007	INTEREST	Monthly Interest	$5.20	$1,572.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.00	$1,566.92
03/01/2007	INTEREST	Monthly Interest	$5.20	$1,521.92
02/02/2007	INTEREST	Monthly Interest	$5.20	$1,516.72
02/02/2007	INTEREST	Monthly Interest	$5.20	$1,511.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.97	$1,506.32
12/01/2006	INTEREST	Monthly Interest	$5.20	$1,477.35
11/01/2006	INTEREST	Monthly Interest	$5.20	$1,472.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.15	$1,466.95
10/04/2006	INTEREST	Monthly Interest	$5.20	$1,450.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.52	$1,445.60
09/01/2006	INTEREST	Monthly Interest	$5.20	$1,439.08
08/02/2006	INTEREST	Monthly Interest	$5.20	$1,433.88
07/12/2006	BILL	WALKER, SCOTT	$642.90	$1,428.68
07/06/2006	INTEREST	Monthly Interest	$5.20	$785.78
07/06/2006	INTEREST	Monthly Interest	$5.20	$780.58
06/05/2006	INTEREST	Monthly Interest	$52.03	$775.38
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$723.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.71	$718.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.10	$674.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.62	$646.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.26	$630.67
07/15/2005	BILL	WALKER, SCOTT K	$624.41	$624.41
02/18/2005	PAYMENT	WALKER, SCOTT K CHECK BANK: 70-7001 NUM: 104	$-1,564.02	$0.00
02/01/2005	INTEREST	Monthly Interest	$5.55	$1,564.02
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.20	$1,558.47
01/04/2005	INTEREST	Monthly Interest	$5.55	$1,531.27
12/02/2004	INTEREST	Monthly Interest	$5.55	$1,525.72
11/01/2004	INTEREST	Monthly Interest	$5.55	$1,520.17
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.12	$1,514.62
10/04/2004	INTEREST	Monthly Interest	$5.55	$1,499.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.06	$1,493.95
08/02/2004	INTEREST	Monthly Interest	$5.55	$1,487.89
07/08/2004	BILL	WALKER, SCOTT K & KATHLEEN	$604.41	$1,482.34
07/01/2004	INTEREST	Monthly Interest	$5.55	$877.93
07/01/2004	INTEREST	Monthly Interest	$5.55	$872.38
06/08/2004	INTEREST	Monthly Interest	$50.57	$866.83
05/03/2004	PAYMENT	WALKER, SCOTT K & KATHLEEN CHECK BANK: 94-77 NUM: 1306	$-50.00	$816.26
05/03/2004	INTEREST	Monthly Interest	$0.77	$866.26
04/19/2004	PAYMENT	WALKER, SCOTT K & KATHLEEN CHECK BANK: 94-77 NUM: 1291	$-50.00	$865.49
04/02/2004	PAYMENT	WALKER, SUSAN L & SCOTT K CHECK BANK: 94-77 NUM: 1269	$-50.00	$915.49
03/30/2004	INTEREST	Monthly Interest	$1.21	$965.49
03/18/2004	PAYMENT	WALKER, SCOTT K & KATHLEEN CHECK BANK: 94-77 NUM: 1250	$-50.00	$964.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$42.01	$1,014.28
03/04/2004	INTEREST	Monthly Interest	$1.55	$972.27
03/02/2004	PAYMENT	WALKER, SCOTT K & KATHLEEN CHECK BANK: 94-77 NUM: 1235	$-50.00	$970.72
02/18/2004	PAYMENT	WALKER, SCOTT K & KATHLEEN CHECK BANK: 94-77 NUM: 1211	$-50.00	$1,020.72
02/02/2004	PAYMENT	WALKER, SCOTT K & KATHLEEN CHECK BANK: 94-77 NUM: 1191	$-50.00	$1,070.72
02/02/2004	INTEREST	Monthly Interest	$2.62	$1,120.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.01	$1,118.10
01/16/2004	PAYMENT	WALKER, SCOTT K & KATHLEEN CHECK BANK: 94-77 NUM: 1177	$-50.00	$1,091.09
01/09/2004	PAYMENT	WALKER, SCOTT K & KATHLEEN CHECK BANK: 94-77 NUM: 1163	$-50.00	$1,141.09
01/05/2004	INTEREST	Monthly Interest	$3.37	$1,191.09
12/18/2003	INTEREST	Monthly Interest	$3.37	$1,187.72
12/16/2003	PAYMENT	WALKER, SCOTT K & KATHLEEN CHECK BANK: 94-77 NUM: 1141	$-50.00	$1,184.35
12/02/2003	PAYMENT	WALKER, SCOTT K & KATHLEEN CHECK BANK: 94-77 NUM: 1118	$-50.00	$1,234.35
12/01/2003	INTEREST	Monthly Interest	$4.15	$1,284.35
11/12/2003	PAYMENT	WALKER, SCOTT K & KATHLEEN CHECK BANK: 94-77 NUM: 1003	$-50.00	$1,280.20
10/27/2003	PAYMENT	WALKER, SCOTT K & KATHLEEN CHECK BANK: 94-77 NUM: 980	$-50.00	$1,330.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.01	$1,380.20
10/02/2003	INTEREST	Monthly Interest	$4.96	$1,365.19
09/03/2003	INTEREST	Monthly Interest	$4.96	$1,360.23
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.00	$1,355.27
08/01/2003	INTEREST	Monthly Interest	$4.96	$1,349.27
07/18/2003	BILL	WALKER, SCOTT K & KATHLEEN	$600.21	$1,344.31
07/01/2003	INTEREST	Monthly Interest	$4.96	$744.10
06/02/2003	INTEREST	Monthly Interest	$49.56	$739.14
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$689.58
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$41.63	$684.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.80	$642.45
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.93	$615.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.03	$600.72
07/12/2002	BILL	WALKER, SCOTT K & KATHLEEN U/C	$594.69	$594.69
06/20/2002	PAYMENT	WALKER, SCOTT K CHECK BANK: 94-72 NUM: 704	$-344.40	$0.00
06/03/2002	INTEREST	Monthly Interest	$24.52	$344.40
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$319.88
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.71	$314.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.89	$300.17
09/26/2001	PAYMENT	MOSLEY, KATHLEEN A. CHECK BANK: 94-72 NUM: 2541	$-147.14	$294.28
09/05/2001	PAYMENT	MOSLEY,KATHLEEN U/C CHECK BANK: 94-72 NUM: 2530	$-153.30	$441.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.90	$594.72
07/12/2001	BILL	WALKER, SCOTT K & KATHLEEN U/C	$588.82	$588.82
01/23/2001	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-7074 NUM: 1001	$-145.81	$0.00
01/12/2001	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2270	$-145.81	$145.81
12/12/2000	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2269	$-5.83	$291.62
10/24/2000	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2262	$-145.81	$297.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.83	$443.26
08/25/2000	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2249	$-146.09	$437.43
07/17/2000	BILL	SAGEBRUSH DEVELOPMENT INC	$583.52	$583.52
03/08/2000	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2219	$-146.58	$0.00
12/07/1999	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2205	$-146.58	$146.58
10/19/1999	PAYMENT	SAGEBRUSH DEVELOPMENT INC CHECK BANK: 94-1 NUM: 2197	$-36.00	$293.16
10/19/1999	AMENDMENT	REMOVE PENALTY	$-1.44	$329.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.44	$330.60
10/06/1999	PAYMENT	SAGEBRUSH, DEVELOPMENT CHECK BANK: 94-1 NUM: 2190	$-110.58	$329.16
08/13/1999	PAYMENT	SAGEBRUSH DEVELOPMENT, INC. CHECK BANK: 94-1 NUM: 2181	$-146.84	$439.74
07/17/1999	BILL	SAGEBRUSH DEVELOPMENT INC	$586.58	$586.58
04/08/1999	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2162	$-2.64	$0.00
03/19/1999	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94_1 NUM: 2152	$-65.89	$2.64
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.64	$68.53
12/30/1998	PAYMENT	SAGEBRUSH DEVELOPMENT INC CHECK BANK: 94-1 NUM: 2139	$-65.89	$65.89
10/12/1998	PAYMENT	SAGEBRUSH DEVELOPMENT, INC CHECK BANK: 94-1 NUM: 2119	$-65.89	$131.78
08/04/1998	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2104	$-66.07	$197.67
07/13/1998	BILL	SAGEBRUSH DEVELOPMENT INC	$263.74	$263.74
04/30/1998	PAYMENT	SAGEBRUSH DEVELOPMENT, INC CHECK BANK: 94-1 NUM: 2086	$-3.60	$0.00
04/03/1998	PAYMENT	SAGEBRUSH DEVELOPMENT INC CHECK BANK: 94-1 NUM: 2078	$-64.89	$3.60
03/25/1998	PENALTY	Postage Costs	$1.00	$68.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.60	$67.49
01/13/1998	PAYMENT	SAGEBRUSH DEV. CHECK BANK: 94-1 NUM: 2053	$-64.89	$64.89
10/03/1997	PAYMENT	SAGEBRUSH DEVELOPMENT INC CHECK BANK: 94-1 NUM: 2023	$-64.89	$129.78
08/13/1997	PAYMENT	SAGEBRUSH DEV CHECK BANK: 94-1 NUM: 2013	$-65.03	$194.67
07/14/1997	BILL	SAGEBRUSH DEVELOPMENT INC	$259.70	$259.70
03/06/1997	PAYMENT	SAGEBRUSH DEV	$-64.52	$0.00
01/13/1997	PAYMENT	SAGEBRUSH DEVELOPMENT	$-64.52	$64.52
10/02/1996	PAYMENT	SAGEBRUSH DEVELOPMENT	$-64.52	$129.04
08/22/1996	PAYMENT	SAGEBRUSH DEVELOPMENT INC	$-64.70	$193.56
07/18/1996	BILL	SAGEBRUSH DEVELOPMENT INC	$258.26	$258.26