Tax Account 018-151-06

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Owners

PANNU PROPERTIES LLC
P O BOX 17
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-151-06
Account Type	Real Estate
Location	1045 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-151-06

Account Type

Real Estate

Location

1045 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,964.05
Total	$3,964.05
Paid	$3,964.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3,964.05

Total

$3,964.05

Paid

$3,964.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$994.05	$0.00	$0.00	$994.05	$994.05	$0.00
2	10/05/2026	10/16/2026	Paid	$990.00	$0.00	$0.00	$990.00	$990.00	$0.00
3	01/04/2027	01/15/2027	Paid	$990.00	$0.00	$0.00	$990.00	$990.00	$0.00
4	03/01/2027	03/12/2027	Paid	$990.00	$0.00	$0.00	$990.00	$990.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,781.10	$37.84	$0.00	$3,818.94	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$3,776.98	$0.00	$0.00	$3,776.98	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$3,619.88	$0.00	$0.00	$3,619.88	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$3,251.95	$0.00	$0.00	$3,251.95	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$3,047.75	$0.00	$0.00	$3,047.75	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$2,846.59	$0.00	$0.00	$2,846.59	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$2,689.38	$0.00	$0.00	$2,689.38	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$3,114.29	$0.00	$0.00	$3,114.29	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$3,024.20	$30.24	$0.00	$3,054.44	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$2,969.87	$104.88	$0.00	$3,074.75	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	341.71	341.71	.00	.00
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S20	Silver Springs GID	341.71	341.71	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	341.71	341.71	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	341.71	341.71	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	341.71	341.71	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	341.71	341.71	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	341.71	341.71	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	341.71	341.71	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	878.36	878.36	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	878.36	878.36	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	878.36	878.36	.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
07/30/2026	PAYMENT	NNJ, LLC CHECK 001577	$-3,964.05	$0.00
07/15/2026	BILL	PANNU PROPERTIES LLC	$3,964.05	$3,964.05
09/17/2025	PAYMENT	PANNU PROPERTIES LLC CHECK 001304	$-37.84	$0.00
09/05/2025	PAYMENT	PANNU PROPERTIES LLC CHECK REM - 1500	$-3,781.10	$37.84
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$37.84	$3,818.94
07/11/2025	BILL	PANNU PROPERTIES LLC	$3,781.10	$3,781.10
08/14/2024	PAYMENT	NNJ LLC CHECK 001401	$-3,776.98	$0.00
07/16/2024	BILL	PANNU PROPERTIES LLC	$3,776.98	$3,776.98
09/11/2023	PAYMENT	NNJ LLC CHECK 001341	$-3,619.88	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-36.32	$3,619.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.32	$3,656.20
07/17/2023	BILL	PANNU PROPERTIES LLC	$3,619.88	$3,619.88
08/25/2022	PAYMENT	CHESTNUT INN & BAR CHECK 1287	$-3,251.95	$0.00
07/15/2022	BILL	PANNU PROPERTIES LLC	$3,251.95	$3,251.95
07/19/2021	PAYMENT	CHESTNUT INN & BAR CHECK 001193	$-3,047.75	$0.00
07/14/2021	BILL	PANNU PROPERTIES LLC	$3,047.75	$3,047.75
08/10/2020	PAYMENT	CHESTNUT INN & BARLC CHECK NUM: 001119	$-2,846.59	$0.00
07/09/2020	BILL	PANNU PROPERTIES LLC	$2,846.59	$2,846.59
08/14/2019	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 1387	$-2,689.38	$0.00
07/10/2019	BILL	PANNU PROPERTIES LLC	$2,689.38	$2,689.38
03/06/2019	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 1299	$-778.00	$0.00
01/09/2019	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 1266	$-778.00	$778.00
10/02/2018	PAYMENT	CHESTNUT INN & BAR CHECK NUM: 1215	$-778.00	$1,556.00
08/08/2018	PAYMENT	CHESTNUT INN AND BAR CHECK NUM: 1186	$-780.29	$2,334.00
07/10/2018	BILL	PANNU PROPERTIES LLC	$3,114.29	$3,114.29
03/06/2018	PAYMENT	CHESTUNT INN & BAR CHECK NUM: 1098	$-756.00	$0.00
12/21/2017	PAYMENT	CHESTNUT INN & BAR CHECK NUM: 1060	$-756.00	$756.00
11/01/2017	PAYMENT	CHESTNUT INN & BAR CHECK NUM: 1024	$-786.24	$1,512.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.24	$2,298.24
08/10/2017	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 1288	$-756.20	$2,268.00
07/10/2017	BILL	PANNU PROPERTIES LLC	$3,024.20	$3,024.20
04/04/2017	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 1199	$-1,588.88	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,588.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$74.20	$1,587.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.68	$1,513.68
09/26/2016	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 1765	$-742.00	$1,484.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-743.87	$2,226.00
07/11/2016	BILL	MIRANDA, SUE	$2,969.87	$2,969.87
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-741.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-741.00	$741.00
10/26/2015	ADJUST	posted in error/liquor lic NUM: 1862	$337.50	$1,482.00
10/13/2015	VOID	MIRANDA, SUSAN CHECK NUM: 1862	$-337.50	$1,144.50
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-741.00	$1,482.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-742.53	$2,223.00
07/07/2015	BILL	MIRANDA, SUE	$2,965.53	$2,965.53
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-725.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$725.00	$725.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-725.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$725.00	$725.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-725.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-725.00	$725.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-725.00	$1,450.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-725.68	$2,175.00
07/08/2014	BILL	MIRANDA, SUE	$2,900.68	$2,900.68
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-704.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-704.00	$704.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-704.00	$1,408.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-707.20	$2,112.00
07/08/2013	BILL	MIRANDA, SUE	$2,819.20	$2,819.20
03/04/2013	PAYMENT	M&T BANK CHECK	$-685.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-685.00	$685.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-685.00	$1,370.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-686.02	$2,055.00
07/10/2012	BILL	MIRANDA, SUE	$2,741.02	$2,741.02
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-657.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-657.00	$657.00
10/03/2011	PAYMENT	M&T BANK CHECK	$-657.00	$1,314.00
08/13/2011	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-657.99	$1,971.00
07/08/2011	BILL	MIRANDA, SUE	$2,628.99	$2,628.99
03/07/2011	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-627.00	$0.00
12/30/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-627.00	$627.00
10/01/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 0 NUM: 0	$-627.00	$1,254.00
08/12/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 0 NUM: 0	$-628.16	$1,881.00
07/08/2010	BILL	MIRANDA, SUE	$2,509.16	$2,509.16
03/01/2010	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/25/2010	PAYMENT	Auto Restore Payment CHECK BANK: 70-2382 NUM: 68538872	$-197.00	$225.00
01/25/2010	ADJUST	Auto Adjust Out Payment BANK: 70-2382 NUM: 68538872	$197.00	$422.00
01/25/2010	ADJUST	REMOVE - S/B BUS LIC #6732.3 BANK: 94-72 NUM: 4030	$225.00	$225.00
01/22/2010	VOID	MIRANDA, SUE CHECK BANK: 70-2382 NUM: 68538872	$-197.00	$0.00
01/07/2010	VOID	MIRANDA, SUE CHECK BANK: 94-72 NUM: 4030	$-225.00	$197.00
12/21/2009	PAYMENT	MIRANDA, SUE CHECK BANK: 70-2382 NUM: 59377642	$-175.00	$422.00
11/23/2009	PAYMENT	MIRANDA, SUE CHECK BANK: 56-1551 NUM: 45453747	$-172.00	$597.00
10/23/2009	PAYMENT	MIRANDA, SUE CHECK BANK: 56-1551 NUM: 37183328	$-175.00	$769.00
10/06/2009	PAYMENT	MIRANDA, SUSAN CHECK BANK: 56-1551 NUM: 31952428	$-75.00	$944.00
10/02/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-247.00	$1,019.00
09/25/2009	PAYMENT	MIRANDA, SUE CHECK BANK: 56-1551 NUM: 28813909	$-175.00	$1,266.00
08/25/2009	PAYMENT	MIRANDA, SUE CHECK BANK: 56-1551 NUM: 19151924	$-175.00	$1,441.00
08/12/2009	PAYMENT	M & T BANK MORTGAGE DIVISION CHECK BANK: 10-4 NUM: 130734016	$-605.55	$1,616.00
07/23/2009	PAYMENT	MIRANDA, SUSAN CHECK BANK: 56-1551 NUM: 10654242	$-175.00	$2,221.55
07/06/2009	BILL	MIRANDA, SUE	$2,396.55	$2,396.55
02/18/2009	PAYMENT	MIRANDA, SUSAN CHECK BANK: 56-1551 NUM: 66790055	$-238.00	$0.00
01/20/2009	PAYMENT	MIRANDA, SUSAN CHECK BANK: 56-1551 NUM: 58810347	$-180.00	$238.00
12/23/2008	PAYMENT	MIRANDA, SUSAN CHECK BANK: 56-1551 NUM: 52126286	$-180.00	$418.00
11/18/2008	PAYMENT	MIRANDA, SUSAN CHECK BANK: 56-1551 NUM: 33440707	$-180.00	$598.00
10/17/2008	PAYMENT	MIRANDA, SUSAN CHECK BANK: 56-1551 NUM: 25418972	$-180.00	$778.00
10/02/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-389.00	$958.00
09/23/2008	PAYMENT	SMIRANDA, SUSAN CHECK BANK: 56-1551 NUM: 18736246	$-180.00	$1,347.00
08/27/2008	PAYMENT	SUE MIRANDA CHECK BANK: 56-1551 NUM: 11414122	$-180.00	$1,527.00
08/14/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-572.08	$1,707.00
07/15/2008	BILL	MIRANDA, SUE	$2,279.08	$2,279.08
03/05/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-343.00	$0.00
11/30/2007	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 23-97 NUM: 7282514	$-2,455.81	$343.00
11/20/2007	PAYMENT	MIRANDA, SUE CHECK BANK: 94-72 NUM: 3496	$-200.00	$2,798.81
11/01/2007	INTEREST	Monthly Interest	$4.43	$2,998.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$54.47	$2,994.38
10/01/2007	INTEREST	Monthly Interest	$4.43	$2,939.91
09/04/2007	INTEREST	Monthly Interest	$4.43	$2,935.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.85	$2,931.05
08/30/2007	PAYMENT	MIRANDA, SUE CHECK BANK: 94-72 NUM: 3425	$-200.00	$2,909.20
08/01/2007	INTEREST	Monthly Interest	$5.97	$3,109.20
08/01/2007	PAYMENT	MIRANDA, SUE CHECK BANK: 94-72 NUM: 3393	$-200.00	$3,103.23
07/12/2007	BILL	MIRANDA, SUE	$2,175.31	$3,303.23
07/02/2007	PAYMENT	MIRANDA, SUE CHECK BANK: 94-72 NUM: 3372	$-150.00	$1,127.92
07/02/2007	INTEREST	Monthly Interest	$8.65	$1,277.92
07/02/2007	INTEREST	Monthly Interest	$8.65	$1,269.27
06/04/2007	INTEREST	Monthly Interest	$86.50	$1,260.62
04/27/2007	PAYMENT	MIRANDA, SUE CHECK BANK: 94-72 NUM: 3318	$-300.56	$1,174.12
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,474.68
04/13/2007	PAYMENT	MIRANDA, SUE CHECK BANK: 94-72 NUM: 3301	$-113.00	$1,468.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$85.13	$1,581.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.99	$1,496.55
01/08/2007	PAYMENT	MIRANDA, SUE CHECK BANK: 94-72 NUM: 3204	$-150.00	$1,451.56
10/31/2006	PAYMENT	MIRANDA, SUE CHECK BANK: 94-72 NUM: 3152	$-187.13	$1,601.56
10/17/2006	PAYMENT	MIRANDA, SUE CHECK BANK: 94-72 NUM: 3130	$-200.00	$1,788.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$44.56	$1,988.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.89	$1,944.13
08/22/2006	PAYMENT	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 3078	$-150.00	$1,929.24
08/10/2006	PAYMENT	TRANSCONTINENTAL TITLE CHECK BANK: 62-20 NUM: 421066	$-951.21	$2,079.24
08/02/2006	INTEREST	Monthly Interest	$6.16	$3,030.45
07/12/2006	BILL	MIRANDA, SUE	$2,079.24	$3,024.29
07/06/2006	INTEREST	Monthly Interest	$6.16	$945.05
07/06/2006	INTEREST	Monthly Interest	$6.16	$938.89
07/06/2006	PAYMENT	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 3049	$-160.00	$932.73
07/06/2006	ADJUST	REMOVE BUS LIC PAYMENT BANK: 94-72 NUM: 3048	$250.00	$1,092.73
07/06/2006	VOID	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 3048	$-250.00	$842.73
06/05/2006	INTEREST	Monthly Interest	$72.91	$1,092.73
06/05/2006	PAYMENT	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 3020	$-150.00	$1,019.82
05/12/2006	PAYMENT	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 2997	$-159.08	$1,169.82
04/07/2006	PAYMENT	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 2966	$-160.00	$1,328.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$77.52	$1,488.90
03/14/2006	PAYMENT	MIRANDA, SUE CHECK BANK: 94-72 NUM: 2940	$-1,100.00	$1,411.38
03/03/2006	INTEREST	Monthly Interest	$2.23	$2,511.38
02/01/2006	INTEREST	Monthly Interest	$2.23	$2,509.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$90.30	$2,506.92
12/05/2005	INTEREST	Monthly Interest	$2.23	$2,416.62
11/03/2005	INTEREST	Monthly Interest	$2.23	$2,414.39
10/26/2005	ADJUST	REMOVE BL PAYMENT BANK: 94-72 NUM: 2833	$250.00	$2,412.16
10/26/2005	VOID	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 2833	$-250.00	$2,162.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$50.20	$2,412.16
10/10/2005	PAYMENT	MIRANDA, SUE CHECK BANK: 94-72 NUM: 2813	$-250.00	$2,361.96
10/04/2005	INTEREST	Monthly Interest	$3.90	$2,611.96
09/01/2005	INTEREST	Monthly Interest	$3.90	$2,608.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.12	$2,604.16
08/02/2005	INTEREST	Monthly Interest	$3.90	$2,584.04
07/15/2005	BILL	MIRANDA, SUE	$2,006.07	$2,580.14
07/07/2005	INTEREST	Monthly Interest	$3.90	$574.07
07/07/2005	INTEREST	Monthly Interest	$3.90	$570.17
06/28/2005	PAYMENT	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 2727	$-278.61	$566.27
06/07/2005	INTEREST	Monthly Interest	$61.02	$844.88
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$783.86
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.61	$778.61
02/24/2005	PAYMENT	MIRANDA, SUE CHECK BANK: 94-72 NUM: 2614	$-253.00	$742.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.46	$995.00
08/06/2004	PAYMENT	MIRANDA, SUE CHECK BANK: 94-72 NUM: 2447	$-1,008.00	$975.54
08/02/2004	INTEREST	Monthly Interest	$0.19	$1,983.54
07/20/2004	PAYMENT	MIRANDA, SUE CHECK BANK: 94-72 NUM: 2432	$-277.78	$1,983.35
07/08/2004	BILL	MIRANDA, SUE	$1,956.18	$2,261.13
07/01/2004	INTEREST	Monthly Interest	$2.10	$304.95
07/01/2004	INTEREST	Monthly Interest	$2.10	$302.85
06/15/2004	PAYMENT	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 2393	$-277.77	$300.75
06/08/2004	INTEREST	Monthly Interest	$40.39	$578.52
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$538.13
04/30/2004	PAYMENT	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 2346	$-277.77	$533.13
03/23/2004	PAYMENT	CHESTNUT, SAMUEL J JR CHECK BANK: 94-72 NUM: 2310	$-242.33	$810.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.47	$1,053.23
01/29/2004	PAYMENT	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 2255	$-238.52	$1,004.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.44	$1,243.28
01/13/2004	PAYMENT	MIRANDA, SUSAN CHECK BANK: 94-72 NUM: 638	$-238.00	$1,207.84
12/02/2003	AMENDMENT	per deduct. by ssgid 9/16/03	$-32.53	$1,445.84
11/21/2003	PAYMENT	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 2214	$-155.08	$1,478.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.62	$1,633.45
10/08/2003	PAYMENT	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 2207	$-388.07	$1,602.83
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.71	$1,990.90
07/18/2003	BILL	CHESTNUT, SAMUEL J JR	$1,971.19	$1,971.19
05/14/2003	PAYMENT	HOLBROOK, JULIE CHECK BANK: 11-24 NUM: 60402649	$-5,412.32	$0.00
05/14/2003	AMENDMENT	remove reconveyance fee	$-15.00	$5,412.32
05/14/2003	AMENDMENT	add back fees/adv/title/postge	$131.47	$5,427.32
05/14/2003	AMENDMENT	add back penalties on real	$163.28	$5,295.85
05/14/2003	AMENDMENT	correct penalties & interest	$272.82	$5,132.57
05/14/2003	AMENDMENT	correct penalties	$-280.96	$4,859.75
05/14/2003	AMENDMENT	correct penalties & interest	$-330.29	$5,140.71
05/14/2003	AMENDMENT	correct interest & penalties	$-288.59	$5,471.00
05/05/2003	INTEREST	Monthly Interest	$19.41	$5,759.59
03/29/2003	INTEREST	Monthly Interest	$19.41	$5,740.18
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$136.73	$5,720.77
03/05/2003	INTEREST	Monthly Interest	$19.41	$5,584.04
02/14/2003	PAYMENT	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 2032	$-278.50	$5,564.63
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (4)	$17.68	$5,843.13
02/04/2003	INTEREST	Monthly Interest	$20.88	$5,825.45
01/27/2003	AMENDMENT	add title search fee	$100.00	$5,804.57
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$87.92	$5,704.57
01/10/2003	INTEREST	Monthly Interest	$20.88	$5,616.65
12/03/2002	INTEREST	Monthly Interest	$20.88	$5,595.77
12/03/2002	PAYMENT	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 1958	$-270.50	$5,574.89
11/01/2002	INTEREST	Monthly Interest	$22.79	$5,845.39
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$48.86	$5,822.60
10/02/2002	INTEREST	Monthly Interest	$22.79	$5,773.74
09/03/2002	PAYMENT	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 1884	$-260.50	$5,750.95
09/03/2002	INTEREST	Monthly Interest	$24.67	$6,011.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.57	$5,986.78
08/04/2002	INTEREST	Monthly Interest	$24.67	$5,967.21
07/12/2002	INTEREST	Monthly Interest	$24.67	$5,942.54
07/12/2002	BILL	CHESTNUT, SAMUEL J JR	$1,953.26	$5,917.87
06/03/2002	INTEREST	Monthly Interest	$169.37	$3,964.61
05/01/2002	PAYMENT	CHESTNUT, SAMUEL J JR CHECK BANK: 94-72 NUM: 1742	$-289.41	$3,795.24
05/01/2002	INTEREST	Monthly Interest	$10.79	$4,084.65
04/01/2002	INTEREST	Monthly Interest	$10.79	$4,073.86
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$135.05	$4,063.07
03/03/2002	INTEREST	Monthly Interest	$10.79	$3,928.02
02/06/2002	INTEREST	Monthly Interest	$10.79	$3,917.23
02/04/2002	PAYMENT	CHESTNUT, SAMUEL J JR CHECK BANK: 94-72 NUM: 1656	$-257.10	$3,906.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$86.82	$4,163.54
01/03/2002	INTEREST	Monthly Interest	$12.78	$4,076.72
12/04/2001	INTEREST	Monthly Interest	$12.78	$4,063.94
11/01/2001	INTEREST	Monthly Interest	$12.78	$4,051.16
10/22/2001	PAYMENT	CHESTNUT, SAMUEL J JR CHECK BANK: 94-72 NUM: 1521	$-254.60	$4,038.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$48.24	$4,292.98
10/01/2001	INTEREST	Monthly Interest	$14.82	$4,244.74
09/04/2001	INTEREST	Monthly Interest	$14.82	$4,229.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.30	$4,215.10
08/29/2001	PAYMENT	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 1459	$-254.60	$4,195.80
08/01/2001	INTEREST	Monthly Interest	$15.98	$4,450.40
07/12/2001	BILL	CHESTNUT, SAMUEL J JR	$1,929.32	$4,434.42
07/02/2001	INTEREST	Monthly Interest	$15.98	$2,505.10
07/02/2001	INTEREST	Monthly Interest	$15.98	$2,489.12
06/05/2001	INTEREST	Monthly Interest	$159.14	$2,473.14
05/01/2001	INTEREST	Monthly Interest	$0.07	$2,314.00
03/28/2001	INTEREST	Monthly Interest	$0.07	$2,313.93
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$133.62	$2,313.86
03/08/2001	PAYMENT	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 1227	$-249.48	$2,180.24
03/01/2001	INTEREST	Monthly Interest	$1.73	$2,429.72
02/02/2001	INTEREST	Monthly Interest	$1.73	$2,427.99
01/18/2001	PAYMENT	CHESTNUT, SAMUEL J JR CHECK BANK: 94-72 NUM: 1163	$-249.48	$2,426.26
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$85.90	$2,675.74
01/08/2001	INTEREST	Monthly Interest	$3.67	$2,589.84
11/30/2000	INTEREST	Monthly Interest	$3.67	$2,586.17
11/09/2000	INTEREST	Monthly Interest	$3.67	$2,582.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$47.73	$2,578.83
10/12/2000	PAYMENT	CHESTNUT, SAMUEL J JR CHECK BANK: 94-72 NUM: 1074	$-249.48	$2,531.10
10/05/2000	INTEREST	Monthly Interest	$5.75	$2,780.58
09/07/2000	INTEREST	Monthly Interest	$5.75	$2,774.83
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$19.09	$2,769.08
09/04/2000	PAYMENT	CHESTNUT, SAMUEL J JR CHECK BANK: 94-72 NUM: 1033	$-249.48	$2,749.99
08/01/2000	INTEREST	Monthly Interest	$7.83	$2,999.47
07/17/2000	BILL	CHESTNUT, SAMUEL J JR	$1,908.85	$2,991.64
07/03/2000	INTEREST	Monthly Interest	$7.83	$1,082.79
07/03/2000	INTEREST	Monthly Interest	$7.83	$1,074.96
06/06/2000	INTEREST	Monthly Interest	$78.29	$1,067.13
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$988.84
04/25/2000	ADJUST	s/b business license payment BANK: 94-72 NUM: 908	$270.00	$983.84
04/04/2000	VOID	CHESTNUT, SAMUEL J JR CHECK BANK: 94-72 NUM: 908	$-270.00	$713.84
04/04/2000	AMENDMENT	2000 Insts 1-3 Unmarkd Bankrpt	$0.00	$983.84
04/04/2000	PAYMENT	CHESTNUT, SAMUEL J JR CHECK BANK: 253.35 NUM: 909	$-253.35	$983.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.13	$1,237.19
01/25/2000	AMENDMENT	2000 Insts 1-3 Marked Bankrupt	$0.00	$1,227.06
01/25/2000	AMENDMENT	not paying special assessment	$0.00	$1,227.06
01/25/2000	AMENDMENT	2000 Insts 1-3 Unmarkd Bankrpt	$0.00	$1,227.06
01/25/2000	AMENDMENT	2000 Insts 1-3 Marked Bankrupt	$0.00	$1,227.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.11	$1,227.06
01/17/2000	PAYMENT	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 824	$-253.35	$1,191.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.59	$1,445.30
10/12/1999	PAYMENT	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 720	$-253.35	$1,426.71
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.12	$1,680.06
08/30/1999	PAYMENT	CHESTNUT, SAMUEL J JR CHECK BANK: 94-72 NUM: 665	$-253.35	$1,670.94
07/17/1999	BILL	CHESTNUT, SAMUEL J JR	$1,924.29	$1,924.29
04/02/1999	PAYMENT	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 528	$-265.50	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.21	$265.50
01/14/1999	PAYMENT	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 438	$-255.29	$255.29
10/14/1998	PAYMENT	CHESTNUT, SAMUEL J JR CHECK BANK: 94-72 NUM: 356	$-255.29	$510.58
08/21/1998	PAYMENT	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 313	$-255.46	$765.87
07/13/1998	BILL	CHESTNUT, SAMUEL J JR	$1,021.33	$1,021.33
03/10/1998	PAYMENT	CHESTNUT, SAMUEL J JR CHECK	$-251.00	$0.00
01/13/1998	PAYMENT	CHESTNUT, SAMUEL J JR CHECK	$-251.00	$251.00
10/10/1997	PAYMENT	CHESTNUT, SAMUEL J JR CHECK	$-251.00	$502.00
08/26/1997	PAYMENT	CHESTNUT, SAM CHECK	$-251.23	$753.00
07/14/1997	BILL	CHESTNUT, SAMUEL J JR	$1,004.23	$1,004.23
08/26/1996	PAYMENT	CHESTNUT, SAM	$-998.70	$0.00
07/18/1996	BILL	CHESTNUT, SAMUEL J JR	$998.70	$998.70