Tax Account 018-143-05

Print Page · · Payments Cart · New Search

Owners

GREENBACK, JOSHUA ET AL
1740 TONOPAH ST
SILVER SPRINGS, NV 89429-0000

RUTAN, KAREN L

Account Summary

Account ID	018-143-05
Account Type	Real Estate
Location	1740 TONOPAH ST SILVER SPRINGS
Balance	$453.00
Currently Due	$0.00

Account ID

018-143-05

Account Type

Real Estate

Location

1740 TONOPAH ST
SILVER SPRINGS

Balance

$453.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,815.36
Total	$1,815.36
Paid	$1,362.36
Balance	$453.00
Due	$0.00
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

$1,815.36

Total

$1,815.36

Paid

$1,362.36

Balance

$453.00

Due

$0.00

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	Paid	$456.36	$0.00	$456.36	$456.36	$0.00
2	10/07/2024	10/17/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/06/2025	01/16/2025	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
4	03/03/2025	03/13/2025	Due	$453.00	$0.00	$453.00	$0.00	$453.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,766.24	$0.00	$1,766.24	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,590.29	$0.00	$1,590.29	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,547.71	$0.00	$1,547.71	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,505.57	$0.00	$1,505.57	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$291.07	$2.88	$293.95	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$482.03	$0.00	$482.03	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$441.36	$0.00	$441.36	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$438.48	$5.64	$444.12	$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	94.98	31.58	.00
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-453.00	$453.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-453.00	$906.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-456.36	$1,359.00
07/16/2024	BILL	GREENBACK, JOSHUA ET AL	$1,815.36	$1,815.36
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-443.24	$1,323.00
07/17/2023	BILL	GREENBACK, JOSHUA ET AL	$1,766.24	$1,766.24
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-397.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-397.00	$397.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-397.00	$794.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-399.29	$1,191.00
07/15/2022	BILL	GREENBACK, JOSHUA ET AL	$1,590.29	$1,590.29
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.88	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.88	$386.88
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.88	$773.76
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-387.07	$1,160.64
07/14/2021	BILL	GREENBACK, JOSHUA ET AL	$1,547.71	$1,547.71
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-376.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-376.00	$376.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$377.57	$1,128.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-377.57	$750.43
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-377.57	$1,128.00
07/09/2020	BILL	GREENBACK, JOSHUA ET AL	$1,505.57	$1,505.57
02/25/2020	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 055259	$-2.88	$0.00
02/11/2020	PAYMENT	WESTERN TITLE CHECK NUM: 112321	$-144.00	$2.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.88	$146.88
07/25/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5152986	$-147.07	$144.00
07/10/2019	BILL	CMH HOMES INC	$291.07	$291.07
08/22/2018	PAYMENT	CMH HOMES, INC CHECK NUM: 5039917	$-482.03	$0.00
07/10/2018	BILL	CMH HOMES, INC	$482.03	$482.03
07/25/2017	PAYMENT	CMH HOMES, INC CHECK NUM: 4912299	$-441.36	$0.00
07/10/2017	BILL	CMH HOMES, INC	$441.36	$441.36
04/12/2017	PAYMENT	LEWIS, CAROL CHECK BANK: WF INTERNET NUM: 017041023058889	$-5.64	$0.00
03/28/2017	PENALTY	Postage	$1.00	$5.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.18	$4.64
09/19/2016	PAYMENT	CAROL LEWIS CHECK BANK: WF INTERNET NUM: 016091923059781	$-438.48	$4.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.46	$442.94
07/11/2016	BILL	LEWIS, JAMES DONALD	$438.48	$438.48
04/14/2016	PAYMENT	LEWIS, JAMES D (CASHIERS CK) CHECK NUM: 732200887*	$-504.98	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$504.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.67	$503.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.75	$473.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.01	$453.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.44	$442.55
07/07/2015	BILL	LEWIS, JAMES DONALD	$438.11	$438.11
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-4,701.78	$0.00
05/01/2015	INTEREST	Monthly Interest	$21.66	$4,701.78
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$4,680.12
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$4,696.05
03/31/2015	INTEREST	Monthly Interest	$21.66	$4,656.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.41	$4,634.55
03/02/2015	INTEREST	Monthly Interest	$21.66	$4,597.14
02/02/2015	INTEREST	Monthly Interest	$21.66	$4,575.48
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$4,553.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.59	$4,540.86
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$4,515.27
01/02/2015	INTEREST	Monthly Interest	$21.66	$4,515.27
12/01/2014	INTEREST	Monthly Interest	$21.66	$4,493.61
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$4,471.95
11/03/2014	INTEREST	Monthly Interest	$21.66	$4,371.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.92	$4,350.29
10/01/2014	INTEREST	Monthly Interest	$21.66	$4,339.37
09/02/2014	INTEREST	Monthly Interest	$21.66	$4,317.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.42	$4,296.05
07/08/2014	BILL	SMITH, DARRELL P & SHERRIE A	$434.48	$4,291.63
07/07/2014	INTEREST	Monthly Interest	$21.66	$3,857.15
07/01/2014	INTEREST	Monthly Interest	$21.66	$3,835.49
06/02/2014	INTEREST	Monthly Interest	$53.92	$3,813.83
05/01/2014	INTEREST	Monthly Interest	$18.08	$3,759.91
03/25/2014	INTEREST	Monthly Interest	$18.08	$3,741.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.11	$3,723.75
03/03/2014	INTEREST	Monthly Interest	$18.08	$3,693.64
02/03/2014	INTEREST	Monthly Interest	$18.08	$3,675.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.39	$3,657.48
01/01/2014	INTEREST	Monthly Interest	$18.08	$3,638.09
12/02/2013	INTEREST	Monthly Interest	$18.08	$3,620.01
11/01/2013	INTEREST	Monthly Interest	$18.08	$3,601.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.81	$3,583.85
10/01/2013	INTEREST	Monthly Interest	$18.08	$3,573.04
09/03/2013	INTEREST	Monthly Interest	$18.08	$3,554.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.36	$3,536.88
07/08/2013	BILL	SMITH, DARRELL P & SHERRIE A	$430.11	$3,532.52
07/08/2013	INTEREST	Monthly Interest	$18.08	$3,102.41
07/01/2013	INTEREST	Monthly Interest	$18.08	$3,084.33
06/01/2013	INTEREST	Monthly Interest	$63.72	$3,066.25
05/01/2013	INTEREST	Monthly Interest	$13.01	$3,002.53
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$2,989.52
04/01/2013	INTEREST	Monthly Interest	$13.01	$2,955.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.59	$2,942.35
03/01/2013	INTEREST	Monthly Interest	$13.01	$2,899.76
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$2,886.75
02/01/2013	INTEREST	Monthly Interest	$13.01	$2,874.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.89	$2,861.52
01/02/2013	INTEREST	Monthly Interest	$13.01	$2,838.63
12/10/2012	AMENDMENT	Title Search	$100.00	$2,825.62
12/03/2012	INTEREST	Monthly Interest	$13.01	$2,725.62
11/01/2012	INTEREST	Monthly Interest	$13.01	$2,712.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.72	$2,699.60
10/01/2012	INTEREST	Monthly Interest	$13.01	$2,686.88
08/31/2012	INTEREST	Monthly Interest	$13.01	$2,673.87
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.10	$2,660.86
07/10/2012	BILL	SMITH, DARRELL P & SHERRIE A	$508.49	$2,655.76
07/10/2012	INTEREST	Monthly Interest	$13.01	$2,147.27
07/02/2012	INTEREST	Monthly Interest	$13.01	$2,134.26
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,121.25
06/01/2012	INTEREST	Monthly Interest	$50.90	$2,106.25
05/03/2012	INTEREST	Monthly Interest	$8.80	$2,055.35
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,046.55
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,040.80
03/30/2012	INTEREST	Monthly Interest	$8.80	$2,038.80
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.37	$2,030.00
03/01/2012	INTEREST	Monthly Interest	$8.80	$1,994.63
01/31/2012	INTEREST	Monthly Interest	$8.80	$1,985.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.76	$1,977.03
01/03/2012	INTEREST	Monthly Interest	$8.80	$1,954.27
12/01/2011	INTEREST	Monthly Interest	$8.80	$1,945.47
11/01/2011	INTEREST	Monthly Interest	$8.80	$1,936.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.66	$1,927.87
10/03/2011	INTEREST	Monthly Interest	$8.80	$1,915.21
09/01/2011	INTEREST	Monthly Interest	$8.80	$1,906.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.09	$1,897.61
07/08/2011	BILL	SMITH, DARRELL P & SHERRIE A	$505.25	$1,892.52
07/08/2011	INTEREST	Monthly Interest	$8.80	$1,387.27
07/05/2011	INTEREST	Monthly Interest	$8.80	$1,378.47
06/06/2011	INTEREST	Monthly Interest	$46.70	$1,369.67
04/29/2011	INTEREST	Monthly Interest	$4.59	$1,322.97
04/01/2011	INTEREST	Monthly Interest	$4.59	$1,318.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.37	$1,313.79
03/01/2011	INTEREST	Monthly Interest	$4.59	$1,278.42
02/01/2011	INTEREST	Monthly Interest	$4.59	$1,273.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.76	$1,269.24
01/04/2011	INTEREST	Monthly Interest	$4.59	$1,246.48
12/01/2010	INTEREST	Monthly Interest	$4.59	$1,241.89
11/01/2010	INTEREST	Monthly Interest	$4.59	$1,237.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.67	$1,232.71
10/01/2010	INTEREST	Monthly Interest	$4.59	$1,220.04
09/01/2010	INTEREST	Monthly Interest	$4.59	$1,215.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.09	$1,210.86
08/24/2010	INTEREST	Monthly Interest	$4.59	$1,205.77
07/08/2010	BILL	SMITH, DARRELL P & SHERRIE A	$505.35	$1,201.18
07/02/2010	INTEREST	Monthly Interest	$4.59	$695.83
07/02/2010	INTEREST	Monthly Interest	$4.59	$691.24
06/01/2010	INTEREST	Monthly Interest	$45.94	$686.65
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$640.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.59	$634.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.86	$595.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.86	$570.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.61	$556.90
07/06/2009	BILL	SMITH, DARRELL P & SHERRIE A	$551.29	$551.29
04/09/2009	PAYMENT	SMITH, SHERRIE A CHECK BANK: 11-35 NUM: 365	$-5.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.22	$5.64
10/10/2008	PAYMENT	US BANK. PERSONAL MO CHECK BANK: 90-3582 NUM: 813000665	$-534.55	$5.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.42	$539.97
07/15/2008	BILL	SMITH, DARRELL P & SHERRIE A	$534.55	$534.55
04/23/2008	PAYMENT	SMITH, DARRELL P & SHERRIE A CHECK BANK: 75-53 NUM: 4458553	$-67.73	$0.00
03/25/2008	PAYMENT	SMITH, SHERRIE A CHECK BANK: 11-35 NUM: 418598234	$-1,200.00	$67.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.33	$1,267.73
03/06/2008	INTEREST	Monthly Interest	$4.21	$1,231.40
02/04/2008	INTEREST	Monthly Interest	$4.21	$1,227.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.40	$1,222.98
01/03/2008	INTEREST	Monthly Interest	$4.21	$1,199.58
12/03/2007	INTEREST	Monthly Interest	$4.21	$1,195.37
11/01/2007	INTEREST	Monthly Interest	$4.21	$1,191.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.05	$1,186.95
10/01/2007	INTEREST	Monthly Interest	$4.21	$1,173.90
09/04/2007	INTEREST	Monthly Interest	$4.21	$1,169.69
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.28	$1,165.48
08/01/2007	INTEREST	Monthly Interest	$4.21	$1,160.20
07/12/2007	BILL	SMITH, DARRELL P & SHERRIE A	$519.05	$1,155.99
07/02/2007	INTEREST	Monthly Interest	$4.21	$636.94
07/02/2007	INTEREST	Monthly Interest	$4.21	$632.73
06/04/2007	INTEREST	Monthly Interest	$42.06	$628.52
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$586.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.33	$580.46
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.72	$545.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.64	$522.41
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.07	$509.77
07/12/2006	BILL	SMITH, DARRELL P & SHERRIE A	$504.70	$504.70
04/14/2006	PAYMENT	SMITH, SHERRI CHECK BANK: 11-35 NUM: 135	$-128.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.96	$128.96
11/30/2005	PAYMENT	SMITH, SHERRIE A CHECK BANK: 11-35 NUM: 105	$-124.00	$124.00
09/19/2005	PAYMENT	SMITH, SHERRIE A CHECK BANK: 11-35 NUM: 1164	$-124.00	$248.00
08/18/2005	PAYMENT	SMITH, SHERRIE A U CHECK BANK: 11-35 NUM: 1150	$-127.69	$372.00
07/15/2005	BILL	SMITH, DARRELL P & SHERRIE A U	$499.69	$499.69
04/15/2005	PAYMENT	SMITH, DARRELL P & SHERRIE A U CHECK BANK: 11-35 NUM: 1199	$-39.14	$0.00
03/21/2005	PAYMENT	SMITH, DARRELL P & SHERRIE A U CHECK BANK: 82-40 NUM: 65019704	$-486.77	$39.14
03/21/2005	AMENDMENT	postmarked 3/17	$-34.07	$525.91
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.07	$559.98
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.95	$525.91
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.24	$503.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.95	$491.72
07/08/2004	BILL	SMITH, DARRELL P & SHERRIE A U	$486.77	$486.77
03/22/2004	PAYMENT	SMITH, DARRELL P & SHERRIE A U CHECK BANK: 11-35 NUM: 1058	$-71.47	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.75	$71.47
02/02/2004	PAYMENT	SMITH, DARRELL P & SHERRIE A U CHECK BANK: 75-53 NUM: 99987	$-1,000.00	$68.72
02/02/2004	PAYMENT	SMITH, DARRELL P & SHERRIE A U CHECK BANK: 75-53 NUM: 51099988	$-238.07	$1,068.72
02/02/2004	INTEREST	Monthly Interest	$4.99	$1,306.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.82	$1,301.80
01/05/2004	INTEREST	Monthly Interest	$4.99	$1,279.98
12/18/2003	INTEREST	Monthly Interest	$4.99	$1,274.99
12/01/2003	INTEREST	Monthly Interest	$4.99	$1,270.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.12	$1,265.01
10/02/2003	INTEREST	Monthly Interest	$4.99	$1,252.89
09/03/2003	INTEREST	Monthly Interest	$4.99	$1,247.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.85	$1,242.91
08/01/2003	INTEREST	Monthly Interest	$4.99	$1,238.06
07/18/2003	BILL	SMITH, DARRELL P & SHERRIE A U	$484.88	$1,233.07
07/01/2003	INTEREST	Monthly Interest	$4.99	$748.19
06/02/2003	INTEREST	Monthly Interest	$41.01	$743.20
05/05/2003	INTEREST	Monthly Interest	$0.99	$702.19
03/29/2003	INTEREST	Monthly Interest	$0.99	$701.20
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.62	$700.21
03/05/2003	INTEREST	Monthly Interest	$0.99	$666.59
02/04/2003	INTEREST	Monthly Interest	$0.99	$665.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.62	$664.61
01/10/2003	INTEREST	Monthly Interest	$0.99	$642.99
12/03/2002	INTEREST	Monthly Interest	$0.99	$642.00
11/01/2002	INTEREST	Monthly Interest	$0.99	$641.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.01	$640.02
10/02/2002	INTEREST	Monthly Interest	$0.99	$628.01
09/03/2002	INTEREST	Monthly Interest	$0.99	$627.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.81	$626.03
08/04/2002	INTEREST	Monthly Interest	$0.99	$621.22
07/12/2002	INTEREST	Monthly Interest	$0.99	$620.23
07/12/2002	BILL	SMITH, DARRELL P & SHERRIE U/C	$480.25	$619.24
06/03/2002	INTEREST	Monthly Interest	$9.94	$138.99
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$129.05
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.77	$124.05
01/02/2002	PAYMENT	SMITH, DARRELL P & SHERRIE U/C CHECK BANK: 16-24 NUM: 346	$-119.28	$119.28
08/27/2001	PAYMENT	SMITH, DARRELL P & SHERRIE U/C CHECK BANK: 16-24 NUM: 588	$-119.28	$238.56
08/03/2001	PAYMENT	SMITH, DARRELL P & SHERRIE U/C CHECK BANK: 16-24 NUM: 582	$-119.56	$357.84
07/12/2001	BILL	SMITH, DARRELL P & SHERRIE U/C	$477.40	$477.40
01/11/2001	PAYMENT	SMITH, SHERRIE CHECK BANK: 91-119 NUM: 348	$-118.52	$0.00
11/08/2000	PAYMENT	SMITH, DARRELL P & SHERRIE U/C CHECK BANK: 91-119 NUM: 331	$-118.52	$118.52
09/12/2000	PAYMENT	SMITH, DARRELL P & SHERRIE U/C CHECK BANK: 91-119 NUM: 295	$-118.52	$237.04
08/18/2000	PAYMENT	SMITH, SHERRIE CHECK BANK: 91-119 NUM: 389	$-118.77	$355.56
07/17/2000	BILL	SMITH, DARRELL P & SHERRIE U/C	$474.33	$474.33
02/23/2000	PAYMENT	SMITH, DARRELL P & SHERRIE U/C CHECK BANK: 91-119 NUM: 242	$-4.73	$0.00
01/27/2000	PAYMENT	SMITH, DARRELL P & SHERRIE U/C CHECK BANK: 91-119 NUM: 307	$-236.74	$4.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.73	$241.47
09/20/1999	PAYMENT	SMITH, DARRELL P & SHERRIE U/C CHECK BANK: 203 NUM: 91-119	$-118.37	$236.74
08/25/1999	PAYMENT	SMITH, DARRELL P & SHERRIE U/C CHECK BANK: 91-119 NUM: 0188	$-118.62	$355.11
07/17/1999	BILL	SMITH, DARRELL P & SHERRIE U/C	$473.73	$473.73
04/07/1999	PAYMENT	SMITH, DARRELL P & SHERRIE U/C CHECK BANK: 91-119 NUM: 112	$-5.38	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.21	$5.38
11/12/1998	PAYMENT	SMITH, DARRELL P & SHERRIE U/C CHECK BANK: 91-119 NUM: 109	$-178.84	$5.17
11/04/1998	INTEREST	Monthly Interest	$0.13	$184.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.77	$183.88
10/05/1998	INTEREST	Monthly Interest	$0.13	$180.11
09/01/1998	INTEREST	Monthly Interest	$0.13	$179.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.51	$179.85
07/31/1998	INTEREST	Monthly Interest	$0.13	$178.34
07/13/1998	BILL	SMITH, DARRELL P & SHERRIE U/C	$150.52	$178.21
07/02/1998	INTEREST	Monthly Interest	$0.13	$27.69
07/02/1998	INTEREST	Monthly Interest	$0.13	$27.56
06/02/1998	INTEREST	Monthly Interest	$1.34	$27.43
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$26.09
04/08/1998	PAYMENT	SMITH, DARRELL P & SHERRIE U/C CHECK BANK: 82-40 NUM: 323572266	$-70.00	$21.09
04/08/1998	PAYMENT	SMITH, DARRELL P & SHERRIE U/C CHECK BANK: 82-40 NUM: 637348288	$-180.00	$91.09
03/25/1998	PENALTY	Postage Costs	$1.00	$271.09
03/25/1998	INTEREST	Monthly Interest	$0.62	$270.09
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.42	$269.47
03/04/1998	INTEREST	Monthly Interest	$0.62	$259.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.71	$258.43
01/02/1998	INTEREST	Monthly Interest	$0.62	$251.72
12/03/1997	INTEREST	Monthly Interest	$0.62	$251.10
11/06/1997	INTEREST	Monthly Interest	$0.62	$250.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.73	$249.86
10/02/1997	INTEREST	Monthly Interest	$0.62	$246.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.50	$245.51
09/02/1997	INTEREST	Monthly Interest	$0.62	$244.01
08/01/1997	INTEREST	Monthly Interest	$0.62	$243.39
07/14/1997	BILL	SMITH, DARRELL P & SHERRIE U/C	$148.91	$242.77
07/01/1997	INTEREST	Monthly Interest	$0.62	$93.86
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$93.24
06/03/1997	INTEREST	Monthly Interest	$6.16	$90.24
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$84.08
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.70	$79.08
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.48	$75.38
09/16/1996	PAYMENT	SMITH, DARRELL P & SHERRIE U/C CHECK BANK: 11-24 NUM: 1055	$-36.95	$73.90
08/28/1996	PAYMENT	SMITH, DARRELL P & SHERRIE U/C CHECK BANK: 11-24 NUM: 1041	$-37.24	$110.85
07/18/1996	BILL	SMITH, DARRELL P & SHERRIE U/C	$148.09	$148.09