Tax Account 018-152-12

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Owners

SILVER SPRINGS SELF STORAGE LLC
1620 JACKSON PL
RENO, NV 89512

Account Summary

Account ID	018-152-12
Account Type	Real Estate
Location	1035 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-152-12

Account Type

Real Estate

Location

1035 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$495.09
Total	$495.09
Paid	$495.09
Balance	$0.00
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

$495.09

Total

$495.09

Paid

$495.09

Balance

$0.00

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	$126.09	$0.00	$126.09	$126.09	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/03/2025	03/13/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$494.97	$39.81	$534.78	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$480.69	$71.39	$619.36	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$594.28	$42.84	$637.12	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$563.61	$19.60	$583.21	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$540.22	$5.40	$545.62	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$821.73	$0.00	$821.73	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$808.32	$37.37	$845.69	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$800.25	$52.50	$852.75	$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	189.84	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
02/18/2025	PAYMENT	SPRINGS SELF STORAGE SILVER PNP PNP - 171150270	$-123.00	$0.00
12/23/2024	PAYMENT	SILVER SPRINGS SELF STORAGE PNP PNP - 168133674	$-123.00	$123.00
09/18/2024	PAYMENT	SPRINGS SELF STORAGE SILVER PNP PNP - 162830439	$-123.00	$246.00
07/30/2024	PAYMENT	CHRIS BERGGREN PNP PNP - 160073042	$-126.09	$369.00
07/16/2024	BILL	SILVER SPRINGS SELF STORAGE LLC	$495.09	$495.09
03/04/2024	PAYMENT	CHRISTOPHER BERGGREN PNP PNP - 152165346	$-123.00	$0.00
01/30/2024	PAYMENT	SILVER SPRINGS SELF STORAGE LLC PNP PNP - 150147680	$-1,031.14	$123.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.32	$1,154.14
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.96	$1,131.82
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.96	$1,127.86
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.96	$1,123.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.45	$1,119.94
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.96	$1,107.49
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.96	$1,103.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.04	$1,099.57
07/17/2023	BILL	SILVER SPRINGS SELF STORAGE LLC	$494.97	$1,094.53
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.96	$599.56
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.96	$595.60
06/05/2023	INTEREST	INTEREST FOR 06/2023	$39.56	$591.64
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$552.08
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$547.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.23	$546.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.40	$512.85
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.93	$491.45
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.83	$479.52
07/15/2022	BILL	SILVER SPRINGS SELF STORAGE LLC	$474.69	$474.69
04/04/2022	PAYMENT	FIRST CENTENIAL TITLE CHECK 021572	$-457.25	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.86	$457.25
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.29	$432.39
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.69	$419.10
09/08/2021	PAYMENT	GALIOTO, ANGELA CHECK 569	$-179.87	$414.41
07/14/2021	BILL	PANAGIOTOU, MICHAEL TR	$594.28	$594.28
03/22/2021	PAYMENT	MR MICHAEL PANA EC WF - 021031903214752	$-299.60	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.00	$299.60
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.60	$285.60
10/02/2020	PAYMENT	MR MICHAEL PANA CHECK BANK: WF INTERNET NUM: 020100103285394	$-140.00	$280.00
08/06/2020	PAYMENT	MR MICHAEL PANA CHECK BANK: WF INTERNET NUM: 020080303241029	$-143.61	$420.00
07/09/2020	BILL	PANAGIOTOU, MICHAEL T	$563.61	$563.61
04/06/2020	PAYMENT	MR MICHAEL PANA CHECK BANK: WF INTERNET NUM: 020040203187105	$-140.40	$0.00
04/01/2020	AMENDMENT	REMOVE POSTAGE PYMT RCVD	$-1.00	$140.40
04/01/2020	AMENDMENT	REMOVE PENALTY PYMT RCVD	$-7.01	$141.40
03/19/2020	PENALTY	POSTAGE	$1.00	$148.41
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.01	$147.41
03/09/2020	PAYMENT	MICHAEL PANAGIO CHECK BANK: WF INTERNET NUM: 020030203240877	$-135.00	$140.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.40	$275.40
10/04/2019	PAYMENT	MR MICHAEL PANA CHECK BANK: WF INTERNET NUM: 019100203207349	$-135.00	$270.00
08/04/2019	PAYMENT	MR MICHAEL PANA CHECK BANK: WF INTERNET NUM: 019080203255705	$-135.22	$405.00
07/10/2019	BILL	PANAGIOTOU, MICHAEL T	$540.22	$540.22
08/16/2018	PAYMENT	MICHAEL PANAGIO CHECK BANK: WF INTERNET NUM: 018081403135559	$-821.73	$0.00
07/10/2018	BILL	PANAGIOTOU, MICHAEL T	$821.73	$821.73
04/26/2018	PAYMENT	MICHAEL PANAGIO CHECK BANK: WF INTERNET NUM: 018042603080884	$-433.28	$0.00
03/30/2018	PENALTY	Postage	$1.00	$433.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.20	$432.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.08	$412.08
10/03/2017	PAYMENT	MICHAEL PANAGIO CHECK BANK: WF INTERNET NUM: 017100203178136	$-210.41	$404.00
09/01/2017	PAYMENT	MICHAEL PANAGIO CHECK BANK: WF INTERNET NUM: 017090103331943	$-202.00	$614.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.09	$816.41
07/10/2017	BILL	PANAGIOTOU, MICHAEL T	$808.32	$808.32
03/03/2017	PAYMENT	MICHAEL PANAGIO CHECK BANK: WF INTERNET NUM: 017030303205469	$-200.00	$0.00
02/10/2017	PAYMENT	MICHAEL PANAGIO CHECK BANK: WF INTERNET NUM: 017020903082354	$-452.75	$200.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.48	$652.75
01/04/2017	PAYMENT	MICHAEL PANAGIO CHECK BANK: WF INTERNET NUM: 017010303169125	$-200.00	$628.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.01	$828.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.01	$808.26
07/11/2016	BILL	PANAGIOTOU, MICHAEL T	$800.25	$800.25
04/21/2016	PAYMENT	BILL PAY PANAGIOTOU, MICHAEL T CHECK NUM: 016042103072789	$-426.86	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$426.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.90	$425.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.96	$405.96
10/09/2015	PAYMENT	PANAGIOTOU, MICHAEL CHECK NUM: 89376123	$-199.00	$398.00
08/18/2015	PAYMENT	PANAGIOTOU, MICHAEL T CHECK NUM: 74065770	$-202.46	$597.00
07/07/2015	BILL	PANAGIOTOU, MICHAEL T	$799.46	$799.46
04/14/2015	PAYMENT	PANAGIOTOU, MICHAEL CHECK NUM: 36273539	$-216.11	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$216.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.23	$215.11
03/09/2015	PAYMENT	PANAGIOTOU, MICHAEL T CHECK NUM: 8567498	$-197.00	$204.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.88	$401.88
09/29/2014	PAYMENT	PANAGIOTOU, MICHAEL CHECK NUM: 60032134	$-197.00	$394.00
08/25/2014	PAYMENT	PANAGIOTOU, MICHAEL CHECK NUM: 9542	$-198.66	$591.00
07/08/2014	BILL	PANAGIOTOU, MICHAEL T	$789.66	$789.66
03/10/2014	PAYMENT	PANAGIOTOU, MICHAEL CHECK NUM: 9521	$-193.52	$0.00
01/10/2014	PAYMENT	PANAGIOTOU, MICHAEL T CHECK NUM: 9515	$-194.00	$193.52
09/12/2013	PAYMENT	PANAGIOTOU, MICHAEL CHECK NUM: 9505	$-194.00	$387.52
08/19/2013	PAYMENT	PANAGIOTOU, MICHAEL CHECK NUM: 9500	$-196.00	$581.52
07/08/2013	BILL	PANAGIOTOU, MICHAEL T	$777.52	$777.52
07/30/2012	PAYMENT	PANAGIOTOU, MICHAEL CHECK NUM: 9461	$-1,328.26	$0.00
07/10/2012	BILL	PANAGIOTOU, MICHAEL T	$765.90	$1,328.26
07/10/2012	INTEREST	Monthly Interest	$3.59	$562.36
07/02/2012	INTEREST	Monthly Interest	$3.59	$558.77
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$555.18
06/01/2012	INTEREST	Monthly Interest	$35.93	$540.18
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$504.25
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$498.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.87	$496.50
02/10/2012	PAYMENT	PANAGIOTOU, MICHAEL T CHECK NUM: 9440	$-374.00	$470.63
01/31/2012	INTEREST	Monthly Interest	$0.19	$844.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.73	$844.44
01/03/2012	INTEREST	Monthly Interest	$0.19	$810.71
12/01/2011	INTEREST	Monthly Interest	$0.19	$810.52
11/01/2011	INTEREST	Monthly Interest	$0.19	$810.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.76	$810.14
10/03/2011	INTEREST	Monthly Interest	$0.19	$791.38
09/01/2011	INTEREST	Monthly Interest	$0.19	$791.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.53	$791.00
07/08/2011	BILL	PANAGIOTOU, MICHAEL T	$749.18	$783.47
07/08/2011	INTEREST	Monthly Interest	$0.19	$34.29
07/05/2011	INTEREST	Monthly Interest	$0.19	$34.10
06/06/2011	INTEREST	Monthly Interest	$1.93	$33.91
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$31.98
04/15/2011	PAYMENT	PANAGIOTOU, MICHAEL CHECK NUM: 9392	$-364.00	$25.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.20	$389.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.28	$371.28
08/17/2010	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 53-292 NUM: 1008	$-586.02	$364.00
07/08/2010	BILL	PANAGIOTOU, MICHAEL T	$730.68	$950.02
07/02/2010	INTEREST	Monthly Interest	$1.54	$219.34
07/02/2010	INTEREST	Monthly Interest	$1.54	$217.80
06/01/2010	INTEREST	Monthly Interest	$15.40	$216.26
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$200.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.24	$194.36
03/08/2010	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9318	$-178.00	$185.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.12	$363.12
10/06/2009	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9289	$-178.00	$356.00
08/18/2009	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9280	$-179.12	$534.00
07/06/2009	BILL	PANAGIOTOU, MICHAEL T	$713.12	$713.12
03/03/2009	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9257	$-174.00	$0.00
01/08/2009	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9246	$-174.00	$174.00
10/07/2008	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9226	$-174.00	$348.00
08/22/2008	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9217	$-174.43	$522.00
07/15/2008	BILL	PANAGIOTOU, MICHAEL T	$696.43	$696.43
03/05/2008	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9189	$-163.00	$0.00
01/10/2008	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9175	$-170.00	$163.00
10/11/2007	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9163	$-177.00	$333.00
08/16/2007	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9144	$-171.00	$510.00
07/12/2007	BILL	PANAGIOTOU, MICHAEL T	$681.00	$681.00
04/27/2007	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9120	$-172.64	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$172.64
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$178.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.64	$172.64
01/09/2007	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9100	$-166.00	$166.00
10/06/2006	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9085	$-166.00	$332.00
08/27/2006	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9071	$-168.71	$498.00
07/12/2006	BILL	PANAGIOTOU, MICHAEL T	$666.71	$666.71
02/13/2006	PAYMENT	PANAGIOTOU, MICHAEL CHECK BANK: 31-5 NUM: 9041	$-163.00	$0.00
01/11/2006	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9034	$-163.00	$163.00
10/27/2005	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9024	$-179.58	$326.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.54	$505.58
10/12/2005	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9017	$-163.00	$497.04
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.58	$660.04
07/15/2005	BILL	PANAGIOTOU, MICHAEL T	$653.46	$653.46
03/09/2005	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 56-1551 NUM: 90639064	$-160.00	$0.00
01/07/2005	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 56-1551 NUM: 4070292	$-160.00	$160.00
09/16/2004	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 79-148 NUM: 45624660	$-160.00	$320.00
07/22/2004	PAYMENT	PANAGIOTOU, MICHAEL CHECK BANK: 94-7074 NUM: 190	$-161.20	$480.00
07/08/2004	BILL	PANAGIOTOU, MICHAEL T	$641.20	$641.20
04/09/2004	PAYMENT	PANAGIOTOU, MICHAEL CHECK BANK: 94-7074 NUM: 184	$-166.30	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.40	$166.30
12/19/2003	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 94-7074 NUM: 178	$-159.90	$159.90
10/10/2003	PAYMENT	PANAGIOTOU CHECK BANK: 94-7074 NUM: 173	$-159.90	$319.80
07/29/2003	PAYMENT	PANAGIOTOU CHECK BANK: 94-71074 NUM: 167	$-159.92	$479.70
07/18/2003	BILL	PANAGIOTOU, MICHAEL T	$639.62	$639.62
01/27/2003	PAYMENT	PANAGIOTOU, MICHAEL CHECK BANK: 94-7074 NUM: 144	$-322.32	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.32	$322.32
10/03/2002	PAYMENT	PANAGIOTOU, MICHAEL CHECK BANK: 94-7074 NUM: 132	$-158.00	$316.00
08/21/2002	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 94-7074 NUM: 220	$-160.70	$474.00
07/12/2002	BILL	PANAGIOTOU, MICHAEL T	$634.70	$634.70
03/07/2002	PAYMENT	PANAGIOTOU CHECK BANK: 94-7074 NUM: 206	$-157.98	$0.00
02/05/2002	PAYMENT	PANAGIOTOU, MICHAEL CORK: B BANK: 94-7074 NUM: 204	$-164.30	$157.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.32	$322.28
09/21/2001	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 94-7074 NUM: 249	$-157.98	$315.96
08/23/2001	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 94-7074 NUM: 247	$-158.26	$473.94
07/12/2001	BILL	PANAGIOTOU, MICHAEL T	$632.20	$632.20
03/12/2001	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 94-7074 NUM: 228	$-157.25	$0.00
01/25/2001	PAYMENT	PANAGIOTOU, MICHAEL CHECK BANK: 94-7074 NUM: 226	$-163.54	$157.25
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.29	$320.79
10/02/2000	PAYMENT	PANAGIOTOU CHECK BANK: 94-7074 NUM: 173	$-321.10	$314.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.30	$635.60
07/17/2000	BILL	PANAGIOTOU, MICHAEL T	$629.30	$629.30
04/19/2000	PAYMENT	MICHAEL T. PANAGIOTOU CHECK BANK: 94-7074 NUM: 166	$-334.25	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.62	$334.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.25	$318.63
09/10/1999	PAYMENT	PANAGIOTOU, MICHAEL CHECK BANK: 94-7074 NUM: 156	$-318.86	$312.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.26	$631.24
07/17/1999	BILL	PANAGIOTOU, MICHAEL T	$624.98	$624.98
10/14/1998	PAYMENT	PANAGIOTOU, MICHAEL T CHECK	$-139.50	$0.00
10/14/1998	AMENDMENT	under 2.00	$-1.40	$139.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.40	$140.90
07/13/1998	BILL	PANAGIOTOU, MICHAEL T	$139.50	$139.50
03/04/1998	PAYMENT	PANAGIOTOU, MICHAEL CHECK	$-34.59	$0.00
01/12/1998	PAYMENT	PANAGIOTOU, MICHAEL T CORK: B	$-34.59	$34.59
08/25/1997	PAYMENT	PANAGIOTOU, MICHAEL CHECK	$-69.35	$69.18
07/14/1997	BILL	PANAGIOTOU, MICHAEL T	$138.53	$138.53
02/14/1997	PAYMENT	PANAGIOTOU, MICHAEL	$-34.40	$0.00
02/06/1997	PAYMENT	PANAGIOTOU, M	$-114.41	$34.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.20	$148.81
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.45	$142.61
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.38	$139.16
07/18/1996	BILL	PANAGIOTOU, MICHAEL T	$137.78	$137.78