Tax Account 018-151-03

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Owners

PANNU PROPERTIES LLC
1442 FRAUN CT
SPARKS, NV 89436

Account Summary

Account ID	018-151-03
Account Type	Real Estate
Location	1060 S HWY 95A SILVER SPRINGS
Balance	$2,902.91
Currently Due	$2,201.91

Account ID

018-151-03

Account Type

Real Estate

Location

1060 S HWY 95A
SILVER SPRINGS

Balance

$2,902.91

Currently Due

$2,201.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,804.70
Total	$2,902.91
Paid	$0.00
Balance	$2,902.91
Due	$2,201.91
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

$2,804.70

Total

$2,902.91

Paid

$0.00

Balance

$2,902.91

Due

$2,201.91

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	$701.70	$28.07	$701.70	$0.00	$729.77
2	10/07/2024	10/17/2024	Past due	$701.00	$70.14	$701.00	$0.00	$1,500.91
3	01/06/2025	01/16/2025	Past due	$701.00	$0.00	$701.00	$0.00	$2,201.91
4	03/03/2025	03/13/2025	Due	$701.00	$0.00	$701.00	$0.00	$2,902.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,611.17	$0.00	$2,611.17	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$2,453.73	$0.00	$2,453.73	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$2,104.22	$21.04	$2,125.26	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,961.72	$88.27	$2,049.99	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,850.54	$0.00	$1,850.54	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$2,069.63	$20.75	$2,090.38	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$2,005.90	$161.32	$2,167.22	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$2,467.49	$197.00	$2,664.49	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$1,964.38	$265.59	$2,229.97	$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	189.84	.00	189.84	142.39
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.54
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S37	SSGID Delinquent	196.51	196.51	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S20	Silver Springs GID	487.98	487.98	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.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	$70.14	$2,902.91
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.07	$2,832.77
07/16/2024	BILL	PANNU PROPERTIES LLC	$2,804.70	$2,804.70
02/28/2024	PAYMENT	WILLIAM HULLINGER PNP PNP - 151903357	$-652.00	$0.00
01/02/2024	PAYMENT	WILLIAM HULLINGER PNP PNP - 148592180	$-652.00	$652.00
08/21/2023	PAYMENT	WILLIAM HULLINGER PNP PNP - 141261226	$-1,307.17	$1,304.00
07/17/2023	BILL	HULLINGER, WILLIAM E TRS ET AL	$2,611.17	$2,611.17
01/03/2023	PAYMENT	WILLIAM E TRS ET AL HULLINGER PNP PNP - 127014535	$-1,128.00	$0.00
10/05/2022	PAYMENT	WILLIAM E TRS ET AL HULLINGER PNP PNP - 122015375	$-564.00	$1,128.00
08/22/2022	PAYMENT	HULLINGER, WILLIAM & CAROL CHECK 10373	$-761.73	$1,692.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,453.73
07/15/2022	BILL	HULLINGER, WILLIAM E TRS ET AL	$2,453.73	$2,453.73
03/07/2022	PAYMENT	WILLIAM HULLINGER PNP PNP - 110245710	$-526.02	$0.00
01/03/2022	PAYMENT	WILLIAM HULLINGER PNP PNP - 106170918	$-526.02	$526.02
10/26/2021	PAYMENT	WILLIAM HULLINGER PNP PNP - 102434287	$-547.06	$1,052.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.04	$1,599.10
08/16/2021	PAYMENT	BILL HULLINGER PNP PNP - 98749816	$-526.16	$1,578.06
07/14/2021	BILL	HULLINGER, WILLIAM E TRS ET AL	$2,104.22	$2,104.22
03/31/2021	PAYMENT	WILLIAM HULLINGER PNP PNP - 91402078	$-1,048.60	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$49.00	$1,048.60
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.60	$999.60
10/13/2020	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 82567251	$-1,001.39	$980.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.67	$1,981.39
07/09/2020	BILL	HULLINGER, WILLIAM E TRS ET AL	$1,961.72	$1,961.72
03/03/2020	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 72089085	$-462.00	$0.00
12/30/2019	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 68783535	$-462.00	$462.00
10/01/2019	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 64772971	$-462.00	$924.00
07/26/2019	PAYMENT	WILLIAM HULLINGER CHECK BANK: PNP INTERNET NUM: 61782066	$-464.54	$1,386.00
07/10/2019	BILL	HULLINGER, WILLIAM E TRS ET AL	$1,850.54	$1,850.54
12/11/2018	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 51951918	$-494.62	$0.00
09/20/2018	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 48692811	$-1,056.38	$494.62
09/19/2018	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 48661791	$-539.38	$1,551.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.75	$2,090.38
07/10/2018	BILL	HULLINGER, WILLIAM E TRS ET AL	$2,069.63	$2,069.63
04/04/2018	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 42476708	$-1,664.32	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,664.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$90.18	$1,663.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$50.10	$1,573.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.04	$1,523.04
08/22/2017	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 34977347	$-502.90	$1,503.00
07/10/2017	BILL	LYON HOLDING CORP	$2,005.90	$2,005.90
03/15/2017	PAYMENT	HOLDING LYON CORK: D BANK: PNP INTERNET NUM: 30712319	$-3,892.42	$0.00
03/01/2017	INTEREST	Monthly Interest	$8.18	$3,892.42
02/21/2017	AMENDMENT	Certified Mailing Fees	$39.36	$3,884.24
02/07/2017	AMENDMENT	TITLE SEARCH	$500.00	$3,844.88
02/02/2017	INTEREST	Monthly Interest	$8.18	$3,344.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$88.59	$3,336.70
01/03/2017	INTEREST	Monthly Interest	$8.18	$3,248.11
12/01/2016	INTEREST	Monthly Interest	$8.18	$3,239.93
11/01/2016	INTEREST	Monthly Interest	$8.18	$3,231.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$49.27	$3,223.57
10/03/2016	INTEREST	Monthly Interest	$8.18	$3,174.30
09/01/2016	INTEREST	Monthly Interest	$8.18	$3,166.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.78	$3,157.94
07/11/2016	BILL	LYON HOLDING CORP	$1,967.49	$3,138.16
07/08/2016	INTEREST	Monthly Interest	$8.18	$1,170.67
07/01/2016	INTEREST	Monthly Interest	$8.18	$1,162.49
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$1,154.31
06/01/2016	INTEREST	Monthly Interest	$81.83	$1,139.31
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,057.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.10	$1,050.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.64	$1,001.64
10/08/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 32161	$-5,282.99	$982.00
10/01/2015	INTEREST	Monthly Interest	$27.61	$6,264.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.66	$6,237.38
08/03/2015	INTEREST	Monthly Interest	$27.61	$6,217.72
07/07/2015	BILL	LYON HOLDING CORP	$1,964.38	$6,190.11
07/07/2015	INTEREST	Monthly Interest	$27.61	$4,225.73
07/01/2015	INTEREST	Monthly Interest	$27.61	$4,198.12
06/01/2015	INTEREST	Monthly Interest	$171.49	$4,170.51
05/01/2015	INTEREST	Monthly Interest	$11.62	$3,999.02
03/31/2015	INTEREST	Monthly Interest	$11.62	$3,987.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$134.29	$3,975.78
03/02/2015	INTEREST	Monthly Interest	$11.62	$3,841.49
02/02/2015	INTEREST	Monthly Interest	$11.62	$3,829.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$86.37	$3,818.25
01/02/2015	INTEREST	Monthly Interest	$11.62	$3,731.88
12/01/2014	INTEREST	Monthly Interest	$11.62	$3,720.26
11/03/2014	INTEREST	Monthly Interest	$11.62	$3,708.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$48.02	$3,697.02
10/01/2014	INTEREST	Monthly Interest	$11.62	$3,649.00
09/02/2014	INTEREST	Monthly Interest	$11.62	$3,637.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.26	$3,625.76
07/08/2014	BILL	LYON HOLDING CORP	$1,918.46	$3,606.50
07/07/2014	INTEREST	Monthly Interest	$11.62	$1,688.04
07/01/2014	INTEREST	Monthly Interest	$11.62	$1,676.42
06/02/2014	INTEREST	Monthly Interest	$116.25	$1,664.80
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,548.55
03/26/2014	PENALTY	POSTAGE	$1.00	$1,544.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$83.70	$1,543.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.50	$1,460.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.60	$1,413.60
08/23/2013	PAYMENT	LYON HOLDING CORP CHECK NUM: 3094	$-465.83	$1,395.00
07/08/2013	BILL	LYON HOLDING CORP	$1,860.83	$1,860.83
02/27/2013	PAYMENT	LYON HOLDING CORP CHECK NUM: 2983	$-451.00	$0.00
01/11/2013	PAYMENT	LYON HOLDING CORP CHECK NUM: 2944	$-451.00	$451.00
10/24/2012	PAYMENT	EUREKA BUILDERS CASH	$-26.60	$902.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.02	$928.60
10/02/2012	PAYMENT	LYON HOLDING CORP CHECK NUM: 2829	$-1,426.21	$927.58
10/01/2012	INTEREST	Monthly Interest	$3.74	$2,353.79
08/31/2012	INTEREST	Monthly Interest	$3.74	$2,350.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.10	$2,346.31
07/10/2012	BILL	LYON HOLDING CORP	$1,805.54	$2,328.21
07/10/2012	INTEREST	Monthly Interest	$3.74	$522.67
07/02/2012	INTEREST	Monthly Interest	$3.74	$518.93
06/01/2012	INTEREST	Monthly Interest	$37.35	$515.19
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$477.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.41	$471.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.69	$448.93
01/09/2012	PAYMENT	LYON HOLDING CORP CHECK NUM: 2552	$-431.00	$448.24
10/25/2011	PAYMENT	LYON HOLDING CORP CHECK NUM: 2498	$-431.00	$879.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.24	$1,310.24
08/18/2011	PAYMENT	LYON HOLDING CORP. CHECK NUM: 2420	$-930.05	$1,293.00
07/08/2011	BILL	LYON HOLDING CORP	$1,726.28	$2,223.05
07/08/2011	INTEREST	Monthly Interest	$3.55	$496.77
07/05/2011	INTEREST	Monthly Interest	$3.55	$493.22
06/06/2011	INTEREST	Monthly Interest	$35.48	$489.67
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$454.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.29	$447.69
03/11/2011	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1615	$-410.00	$426.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.40	$836.40
10/07/2010	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 2125	$-410.00	$820.00
08/09/2010	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 2093	$-411.30	$1,230.00
07/08/2010	BILL	LYON HOLDING CORP	$1,641.30	$1,641.30
04/20/2010	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1982	$-16.18	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.62	$16.18
03/02/2010	PAYMENT	LYON HOLDINGS CHECK BANK: 94-72 NUM: 1917	$-778.00	$15.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.56	$793.56
10/13/2009	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-218 NUM: 1452	$-389.00	$778.00
09/03/2009	PAYMENT	CASH CASH	$-0.05	$1,167.00
08/14/2009	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1755	$-397.96	$1,167.05
08/03/2009	INTEREST	Monthly Interest	$0.05	$1,565.01
07/06/2009	BILL	LYON HOLDING CORP	$1,557.85	$1,564.96
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.11
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.06
06/01/2009	INTEREST	Monthly Interest	$0.51	$7.01
05/08/2009	PAYMENT	LYON HOLDING CORP. CHECK BANK: 94-72 NUM: 1697	$-403.54	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$410.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.19	$403.54
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.59	$384.35
01/07/2009	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1625	$-369.00	$383.76
11/26/2008	PAYMENT	LYON HOLDING CORP. CHECK BANK: 94-72 NUM: 1608	$-369.00	$752.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.76	$1,121.76
08/25/2008	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-218 NUM: 1111	$-371.59	$1,107.00
07/15/2008	BILL	LYON HOLDING CORP	$1,478.59	$1,478.59
02/26/2008	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1533	$-351.00	$0.00
01/04/2008	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1503	$-351.00	$351.00
10/05/2007	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1460	$-351.00	$702.00
08/13/2007	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1423	$-352.20	$1,053.00
07/12/2007	BILL	LYON HOLDING CORP	$1,405.20	$1,405.20
02/21/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 115024	$-1,444.32	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$60.20	$1,444.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.46	$1,384.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.41	$1,350.66
07/12/2006	BILL	LYON HOLDING CORP	$1,337.25	$1,337.25
02/07/2006	PAYMENT	LYON HOLDING CORP. CHECK BANK: 94-72 NUM: 1116	$-665.23	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.51	$665.23
10/27/2005	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1077	$-318.00	$648.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.72	$966.72
08/17/2005	PAYMENT	LYON HOLDING CORP. CHECK BANK: 94-72 NUM: 1053	$-320.35	$954.00
07/15/2005	BILL	LYON HOLDING CORP	$1,274.35	$1,274.35
03/25/2005	PAYMENT	HAMILTON, GENE CHECK BANK: 94-7074 NUM: 872	$-1,009.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$54.72	$1,009.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.40	$954.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.16	$924.16
07/26/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84189	$-1,814.63	$912.00
07/08/2004	BILL	DOUBLE D INC U/C	$1,216.10	$2,726.63
07/01/2004	INTEREST	Monthly Interest	$10.04	$1,510.53
07/01/2004	INTEREST	Monthly Interest	$10.04	$1,500.49
06/08/2004	INTEREST	Monthly Interest	$100.37	$1,490.45
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,390.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$84.31	$1,385.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$54.20	$1,300.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.11	$1,246.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.05	$1,216.46
07/18/2003	BILL	DOUBLE D INC U/C	$1,204.41	$1,204.41
07/17/2003	PAYMENT	DOUBLE D INC CHECK BANK: 90-7172 NUM: 5470	$-1,477.38	$0.00
07/01/2003	INTEREST	Monthly Interest	$9.88	$1,477.38
06/02/2003	INTEREST	Monthly Interest	$98.78	$1,467.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,368.72
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$82.97	$1,363.22
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$53.36	$1,280.25
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.67	$1,226.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.89	$1,197.22
07/12/2002	BILL	DOUBLE D INC U/C	$1,185.33	$1,185.33
03/12/2002	PAYMENT	DOUBLE D INC CHECK BANK: 94-72 NUM: 1597	$-292.89	$0.00
01/14/2002	PAYMENT	DOUBLE D INC CHECK BANK: 94-77 NUM: 13757	$-292.89	$292.89
09/25/2001	PAYMENT	DOUBLE D INC CHECK BANK: 94-77 NUM: 13258	$-292.89	$585.78
08/23/2001	PAYMENT	DOUBLE D, INC. CHECK BANK: 94-77 NUM: 13131	$-293.19	$878.67
07/12/2001	BILL	DOUBLE D INC U/C	$1,171.86	$1,171.86
03/16/2001	PAYMENT	DOUBLE D INC CHECK BANK: 94-77 NUM: 12381	$-285.68	$0.00
01/16/2001	PAYMENT	DOUBLE D, INC DBA NV AUTO CHECK BANK: 94-77 NUM: 12082	$-285.68	$285.68
10/12/2000	PAYMENT	DOUBLE D, INC CHECK BANK: 94-77 NUM: 10995	$-285.68	$571.36
08/31/2000	PAYMENT	DOUBLE D., INC CHECK BANK: 94-77 NUM: 11846	$-285.96	$857.04
07/17/2000	BILL	DOUBLE D INC U/C	$1,143.00	$1,143.00
03/08/2000	PAYMENT	DOUBLE D, INC CHECK BANK: 94-77 NUM: 10884	$-293.44	$0.00
01/17/2000	PAYMENT	DOUBLE D, INC CORK: B BANK: 94-106 NUM: 10454	$-293.44	$293.44
09/30/1999	PAYMENT	DOUBLE D, INC CHECK BANK: 94-106 NUM: 9759	$-293.44	$586.88
08/24/1999	PAYMENT	DOUBLE D, INC. CHECK BANK: 94-106 NUM: 9415	$-293.78	$880.32
07/17/1999	BILL	DOUBLE D INC U/C	$1,174.10	$1,174.10
12/04/1998	PAYMENT	CUTLER, DEE CHECK	$-347.76	$0.00
10/07/1998	PAYMENT	CUTLER, DON & DEE CHECK	$-173.88	$347.76
08/26/1998	PAYMENT	CUTLER, DEE CHECK	$-174.13	$521.64
07/13/1998	BILL	DOUBLE D INC U/C	$695.77	$695.77
04/29/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-179.88	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$179.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.88	$178.88
02/13/1998	PAYMENT	RAJUN CAJUN USED CARS CHECK	$-178.88	$172.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.88	$350.88
11/24/1997	PAYMENT	RAJUS CAJUN USED CARS CHECK	$-6.88	$344.00
11/05/1997	PAYMENT	RAJUN CAJUN USED CARS CHECK	$-172.00	$350.88
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.88	$522.88
08/26/1997	PAYMENT	RAJUN CAJUN USED CARS CHECK	$-172.18	$516.00
07/14/1997	BILL	CHAUVIN, ROBERT ET AL U/C	$688.18	$688.18
03/06/1997	PAYMENT	RAJUN CAJUN USED CARS	$-171.05	$0.00
01/27/1997	PAYMENT	RAJUN CAJUN USED CARS	$-171.05	$171.05
01/27/1997	AMENDMENT	attempted payment before 1/23	$-6.84	$342.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.84	$348.94
10/10/1996	PAYMENT	RAJUN CAJUN USED CARS	$-171.05	$342.10
08/15/1996	PAYMENT	RAJUN CAJUN USED CARS	$-171.24	$513.15
07/18/1996	BILL	CHAUVIN, ROBERT ET AL U/C	$684.39	$684.39