Tax Account 018-151-04

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Owners

PANNU PROPERTIES LLC
1442 FRAUN CT
SPARKS, NV 89436

Account Summary

Account ID	018-151-04
Account Type	Real Estate
Location	1020 S HWY 95A SILVER SPRINGS
Balance	$1,108.95
Currently Due	$841.95

Account ID

018-151-04

Account Type

Real Estate

Location

1020 S HWY 95A
SILVER SPRINGS

Balance

$1,108.95

Currently Due

$841.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,071.28
Total	$1,108.95
Paid	$0.00
Balance	$1,108.95
Due	$841.95
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

$1,071.28

Total

$1,108.95

Paid

$0.00

Balance

$1,108.95

Due

$841.95

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	$270.28	$10.81	$270.28	$0.00	$281.09
2	10/07/2024	10/17/2024	Past due	$267.00	$26.86	$267.00	$0.00	$574.95
3	01/06/2025	01/16/2025	Past due	$267.00	$0.00	$267.00	$0.00	$841.95
4	03/03/2025	03/13/2025	Due	$267.00	$0.00	$267.00	$0.00	$1,108.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,006.14	$0.00	$1,006.14	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$880.87	$0.00	$880.87	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$829.81	$8.30	$838.11	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$781.70	$35.17	$816.87	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$744.61	$0.00	$744.61	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,016.37	$10.17	$1,026.54	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$995.11	$80.36	$1,075.47	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$982.33	$78.75	$1,061.08	$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	142.44
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.58
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
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

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	$26.86	$1,108.95
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.81	$1,082.09
07/16/2024	BILL	PANNU PROPERTIES LLC	$1,071.28	$1,071.28
02/28/2024	PAYMENT	WILLIAM HULLINGER PNP PNP - 151903357	$-251.00	$0.00
01/02/2024	PAYMENT	WILLIAM HULLINGER PNP PNP - 148592180	$-251.00	$251.00
08/21/2023	PAYMENT	WILLIAM HULLINGER PNP PNP - 141261226	$-504.14	$502.00
07/17/2023	BILL	HULLINGER, WILLIAM E TRS ET AL	$1,006.14	$1,006.14
01/03/2023	PAYMENT	WILLIAM E TRS ET AL HULLINGER PNP PNP - 127014535	$-440.00	$0.00
10/05/2022	PAYMENT	WILLIAM E TRS ET AL HULLINGER PNP PNP - 122015375	$-220.00	$440.00
08/22/2022	PAYMENT	HULLINGER, WILLIAM & CAROL CHECK 10374	$-220.87	$660.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$880.87
07/15/2022	BILL	HULLINGER, WILLIAM E TRS ET AL	$880.87	$880.87
03/07/2022	PAYMENT	WILLIAM HULLINGER PNP PNP - 110245710	$-207.42	$0.00
01/03/2022	PAYMENT	WILLIAM HULLINGER PNP PNP - 106170918	$-207.42	$207.42
10/26/2021	PAYMENT	WILLIAM HULLINGER PNP PNP - 102434287	$-215.72	$414.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.30	$630.56
08/16/2021	PAYMENT	BILL HULLINGER PNP PNP - 98749816	$-207.55	$622.26
07/14/2021	BILL	HULLINGER, WILLIAM E TRS ET AL	$829.81	$829.81
03/31/2021	PAYMENT	WILLIAM HULLINGER PNP PNP - 91402078	$-417.30	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.50	$417.30
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.80	$397.80
10/13/2020	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 82567251	$-399.57	$390.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.87	$789.57
07/09/2020	BILL	HULLINGER, WILLIAM E TRS ET AL	$781.70	$781.70
03/03/2020	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 72089085	$-186.00	$0.00
12/30/2019	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 68783535	$-186.00	$186.00
10/01/2019	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 64772971	$-186.00	$372.00
07/26/2019	PAYMENT	WILLIAM HULLINGER CHECK BANK: PNP INTERNET NUM: 61782066	$-186.61	$558.00
07/10/2019	BILL	HULLINGER, WILLIAM E TRS ET AL	$744.61	$744.61
12/11/2018	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 51951918	$-243.46	$0.00
09/20/2018	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 48692811	$-518.54	$243.46
09/19/2018	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 48661791	$-264.54	$762.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.17	$1,026.54
07/10/2018	BILL	HULLINGER, WILLIAM E TRS ET AL	$1,016.37	$1,016.37
04/04/2018	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 42476708	$-824.36	$0.00
03/30/2018	PENALTY	Postage	$1.00	$824.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.64	$823.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.80	$778.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.92	$753.92
08/22/2017	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 34977389	$-251.11	$744.00
07/10/2017	BILL	LYON HOLDING CORP	$995.11	$995.11
03/15/2017	PAYMENT	HOLDING LYON CORK: D BANK: PNP INTERNET NUM: 30712391	$-1,061.08	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.24	$1,061.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.62	$1,016.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.89	$992.22
07/11/2016	BILL	LYON HOLDING CORP	$982.33	$982.33
06/10/2016	PAYMENT	HOLDING LYON CHECK BANK: PNP INTERNET NUM: 24723051	$-565.13	$0.00
06/01/2016	INTEREST	Monthly Interest	$40.83	$565.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.50	$524.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.80	$499.80
10/08/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 32162	$-2,682.81	$490.00
10/01/2015	INTEREST	Monthly Interest	$13.95	$3,172.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.85	$3,158.86
08/03/2015	INTEREST	Monthly Interest	$13.95	$3,149.01
07/07/2015	BILL	LYON HOLDING CORP	$981.17	$3,135.06
07/07/2015	INTEREST	Monthly Interest	$13.95	$2,153.89
07/01/2015	INTEREST	Monthly Interest	$13.95	$2,139.94
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$2,125.99
06/01/2015	INTEREST	Monthly Interest	$86.38	$2,110.99
05/01/2015	INTEREST	Monthly Interest	$5.90	$2,024.61
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$2,018.71
03/31/2015	INTEREST	Monthly Interest	$5.90	$2,012.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$67.60	$2,006.33
03/02/2015	INTEREST	Monthly Interest	$5.90	$1,938.73
02/02/2015	INTEREST	Monthly Interest	$5.90	$1,932.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.48	$1,926.93
01/02/2015	INTEREST	Monthly Interest	$5.90	$1,883.45
12/01/2014	INTEREST	Monthly Interest	$5.90	$1,877.55
11/03/2014	INTEREST	Monthly Interest	$5.90	$1,871.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.19	$1,865.75
10/01/2014	INTEREST	Monthly Interest	$5.90	$1,841.56
09/02/2014	INTEREST	Monthly Interest	$5.90	$1,835.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.71	$1,829.76
07/08/2014	BILL	LYON HOLDING CORP	$965.73	$1,820.05
07/07/2014	INTEREST	Monthly Interest	$5.90	$854.32
07/01/2014	INTEREST	Monthly Interest	$5.90	$848.42
06/02/2014	INTEREST	Monthly Interest	$59.00	$842.52
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$783.52
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$790.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.48	$783.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.60	$741.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.44	$717.44
08/23/2013	PAYMENT	LYON HOLDING CORP CHECK NUM: 3094	$-245.45	$708.00
07/08/2013	BILL	LYON HOLDING CORP	$946.51	$953.45
07/08/2013	INTEREST	Monthly Interest	$0.04	$6.94
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.90
06/01/2013	INTEREST	Monthly Interest	$0.36	$6.86
05/31/2013	PAYMENT	LYON HOLDING CORP CHECK NUM: 3038	$-14.83	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$21.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.57	$14.83
02/27/2013	PAYMENT	LYON HOLDING CORP CHECK NUM: 2983	$-232.00	$14.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.55	$246.26
01/11/2013	PAYMENT	LYON HOLDING CORP CHECK NUM: 2944	$-232.00	$245.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.53	$477.71
10/10/2012	PAYMENT	LYON HOLDING CORP CHECK NUM: 2831	$-740.05	$477.18
10/01/2012	INTEREST	Monthly Interest	$1.95	$1,217.23
08/31/2012	INTEREST	Monthly Interest	$1.95	$1,215.28
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.28	$1,213.33
07/10/2012	BILL	LYON HOLDING CORP	$928.09	$1,204.05
07/10/2012	INTEREST	Monthly Interest	$1.95	$275.96
07/02/2012	INTEREST	Monthly Interest	$1.95	$274.01
06/01/2012	INTEREST	Monthly Interest	$19.50	$272.06
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$252.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.70	$246.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.36	$234.36
01/09/2012	PAYMENT	LYON HOLDING CORP CHECK NUM: 2552	$-225.00	$234.00
10/25/2011	PAYMENT	LYON HOLDING CORP CHECK NUM: 2498	$-225.00	$459.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.00	$684.00
08/18/2011	PAYMENT	LYON HOLDING CORP. CHECK NUM: 2420	$-493.82	$675.00
07/08/2011	BILL	LYON HOLDING CORP	$901.63	$1,168.82
07/08/2011	INTEREST	Monthly Interest	$1.89	$267.19
07/05/2011	INTEREST	Monthly Interest	$1.89	$265.30
06/06/2011	INTEREST	Monthly Interest	$18.87	$263.41
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$244.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.32	$238.04
03/11/2011	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1615	$-218.00	$226.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.72	$444.72
10/07/2010	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 2125	$-218.00	$436.00
08/09/2010	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 2093	$-218.75	$654.00
07/08/2010	BILL	LYON HOLDING CORP	$872.75	$872.75
04/20/2010	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1982	$-8.78	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.34	$8.78
03/02/2010	PAYMENT	LYON HOLDINGS CHECK BANK: 94-72 NUM: 1917	$-422.00	$8.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.44	$430.44
10/13/2009	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-218 NUM: 1452	$-211.00	$422.00
09/03/2009	PAYMENT	CASH CASH	$-0.05	$633.00
08/14/2009	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1755	$-219.02	$633.05
08/03/2009	INTEREST	Monthly Interest	$0.05	$852.07
07/06/2009	BILL	LYON HOLDING CORP	$844.92	$852.02
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.10
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.05
06/01/2009	INTEREST	Monthly Interest	$0.50	$7.00
05/08/2009	PAYMENT	LYON HOLDING CORP. CHECK BANK: 94-72 NUM: 1697	$-223.10	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$229.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.61	$223.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.33	$212.49
01/07/2009	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1625	$-204.00	$212.16
11/26/2008	PAYMENT	LYON HOLDING CORP. CHECK BANK: 94-72 NUM: 1608	$-204.00	$416.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.16	$620.16
08/25/2008	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-218 NUM: 1111	$-206.47	$612.00
07/15/2008	BILL	LYON HOLDING CORP	$818.47	$818.47
02/26/2008	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1533	$-198.00	$0.00
01/04/2008	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1503	$-198.00	$198.00
10/05/2007	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1460	$-198.00	$396.00
08/13/2007	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1423	$-199.98	$594.00
07/12/2007	BILL	LYON HOLDING CORP	$793.98	$793.98
02/21/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 115025	$-833.26	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.76	$833.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.37	$798.50
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.81	$779.13
07/12/2006	BILL	LYON HOLDING CORP	$771.32	$771.32
05/04/2006	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1164	$-790.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$47.92	$790.08
02/07/2006	PAYMENT	LYON HOLDING CORP. CHECK BANK: 94-72 NUM: 1116	$-374.00	$742.16
02/01/2006	INTEREST	Monthly Interest	$1.63	$1,116.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.80	$1,114.53
12/05/2005	INTEREST	Monthly Interest	$1.63	$1,080.73
11/03/2005	INTEREST	Monthly Interest	$1.63	$1,079.10
10/27/2005	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1077	$-187.00	$1,077.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.82	$1,264.47
10/04/2005	INTEREST	Monthly Interest	$3.05	$1,245.65
09/01/2005	INTEREST	Monthly Interest	$3.05	$1,242.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.57	$1,239.55
08/17/2005	PAYMENT	LYON HOLDING CORP. CHECK BANK: 94-72 NUM: 1053	$-187.00	$1,231.98
08/02/2005	INTEREST	Monthly Interest	$4.55	$1,418.98
07/15/2005	BILL	LYON HOLDING CORP	$750.34	$1,414.43
07/07/2005	INTEREST	Monthly Interest	$4.55	$664.09
07/07/2005	INTEREST	Monthly Interest	$4.55	$659.54
06/07/2005	INTEREST	Monthly Interest	$45.50	$654.99
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$609.49
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.76	$604.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.20	$571.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.28	$553.28
07/26/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84189	$-1,100.42	$546.00
07/08/2004	BILL	DOUBLE D INC U/C	$730.91	$1,646.42
07/01/2004	INTEREST	Monthly Interest	$6.07	$915.51
07/01/2004	INTEREST	Monthly Interest	$6.07	$909.44
06/08/2004	INTEREST	Monthly Interest	$60.70	$903.37
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$842.67
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$50.99	$837.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.78	$786.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.21	$753.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.29	$735.69
07/18/2003	BILL	DOUBLE D INC U/C	$728.40	$728.40
07/17/2003	PAYMENT	DOUBLE D INC CHECK BANK: 90-7172 NUM: 5470	$-900.30	$0.00
07/01/2003	INTEREST	Monthly Interest	$6.01	$900.30
06/02/2003	INTEREST	Monthly Interest	$60.05	$894.29
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$834.24
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$50.44	$828.74
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.44	$778.30
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.03	$745.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.22	$727.83
07/12/2002	BILL	DOUBLE D INC U/C	$720.61	$720.61
03/12/2002	PAYMENT	DOUBLE D INC CHECK BANK: 94-72 NUM: 1597	$-179.11	$0.00
01/14/2002	PAYMENT	DOUBLE D INC CHECK BANK: 94-77 NUM: 13757	$-179.11	$179.11
09/25/2001	PAYMENT	DOUBLE D INC CHECK BANK: 94-77 NUM: 13258	$-179.11	$358.22
08/23/2001	PAYMENT	DOUBLE D, INC. CHECK BANK: 94-77 NUM: 13131	$-179.32	$537.33
07/12/2001	BILL	DOUBLE D INC U/C	$716.65	$716.65
03/16/2001	PAYMENT	DOUBLE D INC CHECK BANK: 94-77 NUM: 12381	$-177.95	$0.00
01/16/2001	PAYMENT	DOUBLE D, INC DBA NV AUTO CHECK BANK: 94-77 NUM: 12082	$-177.95	$177.95
10/12/2000	PAYMENT	DOUBLE D, INC CHECK BANK: 94-77 NUM: 10995	$-177.95	$355.90
08/31/2000	PAYMENT	DOUBLE D., INC CHECK BANK: 94-77 NUM: 11846	$-178.21	$533.85
07/17/2000	BILL	DOUBLE D INC U/C	$712.06	$712.06
03/08/2000	PAYMENT	DOUBLE D, INC CHECK BANK: 94-77 NUM: 10884	$-180.46	$0.00
01/17/2000	PAYMENT	DOUBLE D, INC CHECK BANK: 94-106 NUM: 10454	$-180.46	$180.46
09/30/1999	PAYMENT	DOUBLE D, INC CHECK BANK: 94-106 NUM: 9759	$-180.46	$360.92
08/24/1999	PAYMENT	DOUBLE D, INC. CHECK BANK: 94-106 NUM: 9415	$-180.67	$541.38
07/17/1999	BILL	DOUBLE D INC U/C	$722.05	$722.05
12/04/1998	PAYMENT	CUTLER, DEE CHECK	$-119.08	$0.00
10/07/1998	PAYMENT	CUTLER, DON & DEE CHECK	$-59.54	$119.08
08/07/1998	PAYMENT	CUTLER, DON & DEE CHECK	$-59.70	$178.62
07/13/1998	BILL	DOUBLE D INC U/C	$238.32	$238.32
04/29/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-62.48	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$62.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.36	$61.48
02/13/1998	PAYMENT	RAJUN CAJUN USED CARS CHECK	$-61.48	$59.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.36	$120.60
11/24/1997	PAYMENT	RAJUS CAJUN USED CARS CHECK	$-2.36	$118.24
11/05/1997	PAYMENT	RAJUN CAJUN USED CARS CHECK	$-59.12	$120.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.36	$179.72
08/26/1997	PAYMENT	RAJUN CAJUN USED CARS CHECK	$-59.33	$177.36
07/14/1997	BILL	CHAUVIN, ROBERT ET AL U/C	$236.69	$236.69
03/06/1997	PAYMENT	RAJUN CAJUN USED CARS	$-58.80	$0.00
01/27/1997	PAYMENT	RAJUN CAJUN USED CARS	$-58.80	$58.80
01/27/1997	AMENDMENT	attempted payment before 1/23	$-2.35	$117.60
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.35	$119.95
10/10/1996	PAYMENT	RAJUN CAJUN USED CARS	$-58.80	$117.60
08/15/1996	PAYMENT	RAJUN CAJUN USED CARS	$-58.99	$176.40
07/18/1996	BILL	CHAUVIN, ROBERT ET AL U/C	$235.39	$235.39