Tax Account 018-171-05

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Owners

CBPR GROUP LLC
P O BOX 3540
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-171-05
Account Type	Real Estate
Location	1040 FORT CHURCHILL RD SILVER SPRINGS
Balance	$302.00
Currently Due	$151.00

Account ID

018-171-05

Account Type

Real Estate

Location

1040 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$302.00

Currently Due

$151.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$607.03
Total	$613.07
Paid	$311.07
Balance	$302.00
Due	$151.00
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

$607.03

Total

$613.07

Paid

$311.07

Balance

$302.00

Due

$151.00

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	$154.03	$0.00	$154.03	$154.03	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$6.04	$151.00	$157.04	$0.00
3	01/06/2025	01/16/2025	Past due	$151.00	$0.00	$151.00	$0.00	$151.00
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$302.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$572.60	$17.04	$589.64	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$453.01	$15.06	$468.07	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$428.96	$4.29	$433.25	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$405.86	$16.23	$422.09	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$388.41	$12.66	$401.07	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$574.74	$18.16	$592.90	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$564.71	$27.05	$591.76	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$558.69	$68.25	$626.94	$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	63.38	63.18	31.59
2024-2025	S31	Churchill Valley GW	2.04	1.12	.92	.46
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
12/02/2024	PAYMENT	LONNIE WINSLETT PNP PNP - 166785637	$-157.04	$302.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.04	$459.04
08/29/2024	PAYMENT	ALONI WINSLET PNP PNP - 161826138	$-154.03	$453.00
07/16/2024	BILL	CBPR GROUP LLC	$607.03	$607.03
04/01/2024	PAYMENT	LONNIE WINSLETT PNP PNP - 153554637	$-148.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$148.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.68	$147.68
01/31/2024	PAYMENT	LONNIE WINSLET PNP PNP - 150237075	$-147.68	$142.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.68	$289.68
11/01/2023	PAYMENT	LONNIE WINSLETT PNP PNP - 145049918	$-147.68	$284.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.68	$431.68
09/12/2023	PAYMENT	LONNIE WINSLETT SYS PNP - 141766404 ORIG: PNP	$-145.60	$426.00
09/12/2023	ADJUST	LONNIE WINSLETT PNP PNP - 141766404 VOIDED PAYMENT: 873355. REASON: COLLECTION FEE FIX	$145.60	$571.60
09/12/2023	PAYMENT	DONNA WINSLETT SYS PNP - 130851577 ORIG: PNP	$-76.51	$426.00
09/12/2023	ADJUST	DONNA WINSLETT PNP PNP - 130851577 VOIDED PAYMENT: 787393. REASON: COLLECTION FEE FIX	$76.51	$502.51
09/12/2023	PAYMENT	LONNIE WINSLETT SYS PNP - 128106860 ORIG: PNP ORIG: SYS	$-130.00	$426.00
09/12/2023	ADJUST	LONNIE WINSLETT SYS PNP - 128106860 ORIG: PNP VOIDED PAYMENT: 766941. REASON: COLLECTION FEE FIX	$130.00	$556.00
09/12/2023	PAYMENT	LONNIE WINSLETT SYS PNP - 124684714 ORIG: PNP ORIG: SYS	$-130.00	$426.00
09/12/2023	ADJUST	LONNIE WINSLETT SYS PNP - 124684714 ORIG: PNP VOIDED PAYMENT: 766940. REASON: COLLECTION FEE FIX	$130.00	$556.00
09/12/2023	PAYMENT	LONNIE WINSLETT SYS PNP - 121279984 ORIG: PNP ORIG: SYS	$-131.56	$426.00
09/12/2023	ADJUST	LONNIE WINSLETT SYS PNP - 121279984 ORIG: PNP VOIDED PAYMENT: 766939. REASON: COLLECTION FEE FIX	$131.56	$557.56
09/12/2023	PAYMENT	LONNIE WINSLETT SYS PNP - 109596261 ORIG: PNP	$-107.19	$426.00
09/12/2023	ADJUST	LONNIE WINSLETT PNP PNP - 109596261 VOIDED PAYMENT: 636744. REASON: COLLECTION FEE FIX	$107.19	$533.19
09/12/2023	PAYMENT	LONEY WINSLETT SYS PNP - 107358775 ORIG: PNP	$-111.48	$426.00
09/12/2023	ADJUST	LONEY WINSLETT PNP PNP - 107358775 VOIDED PAYMENT: 634208. REASON: COLLECTION FEE FIX	$111.48	$537.48
09/12/2023	PAYMENT	LONNIE WINSLETT SYS PNP - 100527592 ORIG: PNP	$-107.19	$426.00
09/12/2023	ADJUST	LONNIE WINSLETT PNP PNP - 100527592 VOIDED PAYMENT: 573986. REASON: COLLECTION FEE FIX	$107.19	$533.19
09/12/2023	PAYMENT	LONNIE WINSLET SYS PNP - 99110800 ORIG: PNP	$-107.39	$426.00
09/12/2023	ADJUST	LONNIE WINSLET PNP PNP - 99110800 VOIDED PAYMENT: 565265. REASON: COLLECTION FEE FIX	$107.39	$533.39
08/30/2023	PAYMENT	LONNIE WINSLETT PNP PNP - 141766404	$-145.60	$426.00
07/17/2023	BILL	CBPR GROUP LLC	$571.60	$571.60
03/07/2023	PAYMENT	DONNA WINSLETT PNP PNP - 130851577	$-76.51	$0.00
02/06/2023	PAYMENT	LONNIE WINSLETT SYS PNP - 128106860 ORIG: PNP	$-130.00	$76.51
02/06/2023	PAYMENT	LONNIE WINSLETT SYS PNP - 124684714 ORIG: PNP	$-130.00	$206.51
02/06/2023	PAYMENT	LONNIE WINSLETT SYS PNP - 121279984 ORIG: PNP	$-131.56	$336.51
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-48.49	$468.07
02/06/2023	ADJUST	LONNIE WINSLETT PNP PNP - 121279984 VOIDED PAYMENT: 710734. REASON: CORRECTED RECAPTURE FOR 2022/2023	$131.56	$516.56
02/06/2023	ADJUST	LONNIE WINSLETT PNP PNP - 124684714 VOIDED PAYMENT: 731242. REASON: CORRECTED RECAPTURE FOR 2022/2023	$130.00	$385.00
02/06/2023	ADJUST	LONNIE WINSLETT PNP PNP - 128106860 VOIDED PAYMENT: 764833. REASON: CORRECTED RECAPTURE FOR 2022/2023	$130.00	$255.00
01/21/2023	PAYMENT	LONNIE WINSLETT PNP PNP - 128106860	$-130.00	$125.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.00	$255.00
11/21/2022	PAYMENT	LONNIE WINSLETT PNP PNP - 124684714	$-130.00	$250.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.00	$380.00
09/21/2022	PAYMENT	LONNIE WINSLETT PNP PNP - 121279984	$-131.56	$375.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.06	$506.56
07/15/2022	BILL	CBPR GROUP LLC	$501.50	$501.50
02/23/2022	PAYMENT	LONNIE WINSLETT PNP PNP - 109596261	$-107.19	$0.00
01/21/2022	PAYMENT	LONEY WINSLETT PNP PNP - 107358775	$-111.48	$107.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.29	$218.67
09/20/2021	PAYMENT	LONNIE WINSLETT PNP PNP - 100527592	$-107.19	$214.38
08/21/2021	PAYMENT	LONNIE WINSLET PNP PNP - 99110800	$-107.39	$321.57
07/14/2021	BILL	CBPR GROUP LLC	$428.96	$428.96
03/22/2021	PAYMENT	LONNIE WINSLETT PNP PNP - 90823220	$-105.04	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.04	$105.04
01/25/2021	PAYMENT	LONNIE WINSLETT PNP PNP - 87753102	$-105.04	$101.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.04	$206.04
10/21/2020	PAYMENT	LONNIE WINSLETT CORK: D BANK: PNP INTERNET NUM: 82978825	$-105.04	$202.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.04	$307.04
09/22/2020	PAYMENT	LONEY WINSLETT CORK: D BANK: PNP INTERNET NUM: 81403368	$-106.97	$303.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.11	$409.97
07/09/2020	BILL	CBPR GROUP LLC	$405.86	$405.86
03/23/2020	PAYMENT	EVEL CBPR CORK: D BANK: PNP INTERNET NUM: 72938733	$-101.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$101.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.88	$100.88
12/23/2019	PAYMENT	LONNIE WINSLETT CORK: D BANK: PNP INTERNET NUM: 68552569	$-197.88	$97.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.88	$294.88
09/23/2019	PAYMENT	LONNIE WINSLETT CORK: D BANK: PNP INTERNET NUM: 64366671	$-101.31	$291.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.90	$392.31
07/10/2019	BILL	CBPR GROUP LLC	$388.41	$388.41
04/19/2019	PAYMENT	GROUP CBPR CORK: D BANK: PNP INTERNET NUM: 57507277	$-149.72	$0.00
04/04/2019	PENALTY	Postage	$1.00	$149.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.72	$148.72
02/25/2019	PAYMENT	LONNIE WINSLETT CORK: D BANK: PNP INTERNET NUM: 54977080	$-148.72	$143.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.72	$291.72
11/20/2018	PAYMENT	LONNIE WINSLETT CORK: D BANK: PNP INTERNET NUM: 51159477	$-148.72	$286.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.72	$434.72
08/22/2018	PAYMENT	LONNIE WINSLETT CORK: D BANK: PNP INTERNET NUM: 47566120	$-145.74	$429.00
07/10/2018	BILL	CBPR GROUP LLC	$574.74	$574.74
04/23/2018	PAYMENT	WINSLETT, LONNIE CHECK NUM: 24917090038	$-10.88	$0.00
03/30/2018	PENALTY	Postage	$1.00	$10.88
03/21/2018	PAYMENT	CBPR GROUP LLC CHECK NUM: 24917079385	$-146.25	$9.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.42	$156.13
01/22/2018	PAYMENT	CBPR GROUP LLC CHECK NUM: 24917075190	$-146.25	$148.71
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.32	$294.96
10/20/2017	PAYMENT	CBPR GROUP LLC CHECK NUM: 23815235272	$-141.00	$287.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.64	$428.64
09/20/2017	PAYMENT	CBPR GROUP LLC CHECK NUM: 23815228645	$-147.38	$423.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.67	$570.38
07/10/2017	BILL	CBPR GROUP LLC	$564.71	$564.71
03/30/2017	PAYMENT	CBPR GROUP LLC CHECK NUM: 3566*	$-626.94	$0.00
03/30/2017	AMENDMENT	Add MH taxes to real prop	$111.77	$626.94
03/28/2017	PENALTY	Postage	$1.00	$515.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.28	$514.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.16	$482.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.25	$462.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.56	$451.48
07/11/2016	BILL	CBPR GROUP LLC	$446.92	$446.92
07/28/2015	PAYMENT	THURMAN, DORIS L CHECK NUM: 1064	$-446.52	$0.00
07/07/2015	BILL	THURMAN, DORIS L	$446.52	$446.52
02/10/2015	PAYMENT	THURMAN, DORIS L CHECK NUM: 912	$-111.00	$0.00
01/08/2015	PAYMENT	THURMAN, DORIS L CHECK NUM: 911	$-111.00	$111.00
10/09/2014	PAYMENT	THURMAN, DORIS L CHECK NUM: 892	$-111.00	$222.00
08/05/2014	PAYMENT	CHURCH OF JESUS CHRIST CHECK NUM: 2239	$-112.00	$333.00
07/08/2014	BILL	THURMAN, DORIS L	$445.00	$445.00
03/10/2014	PAYMENT	THURMAN, DORIS L CHECK NUM: 870	$-110.00	$0.00
01/14/2014	PAYMENT	THURMAN, DORIS L CHECK NUM: 1063	$-110.00	$110.00
10/10/2013	PAYMENT	THURMAN, DORIS L CHECK NUM: 1096*	$-4.54	$220.00
09/12/2013	PAYMENT	THURMAN, DORIS L CHECK NUM: 1088	$-110.00	$224.54
09/04/2013	PAYMENT	THURMAN, DORIS L CHECK NUM: 1086	$-113.52	$334.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.54	$448.06
07/08/2013	BILL	THURMAN, DORIS L	$443.52	$443.52
08/06/2012	PAYMENT	THURMAN, DORIS L CHECK NUM: 2087	$-515.83	$0.00
07/10/2012	BILL	THURMAN, DORIS L	$515.83	$515.83
04/03/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 124557	$-609.63	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.10	$609.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.88	$572.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.30	$548.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.36	$535.35
07/08/2011	BILL	PIPER, DIANNIA	$529.99	$529.99
02/18/2011	PAYMENT	PIPER DEVELOPMENT CHECK NUM: 1132	$-306.63	$0.00
02/02/2011	PAYMENT	PIPER DEVELOPMENT CHECK NUM: 1114	$-266.62	$306.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.92	$573.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.33	$549.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.38	$536.00
07/08/2010	BILL	PIPER, DIANNIA	$530.62	$530.62
06/17/2010	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2599	$-318.42	$0.00
06/03/2010	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2588	$-275.50	$318.42
06/01/2010	INTEREST	Monthly Interest	$39.50	$593.92
05/04/2010	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2563	$-275.50	$554.42
05/03/2010	INTEREST	Monthly Interest	$1.01	$829.92
04/19/2010	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2539*	$-182.61	$828.91
03/31/2010	INTEREST	Monthly Interest	$2.39	$1,011.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.01	$1,009.13
03/01/2010	INTEREST	Monthly Interest	$2.39	$970.12
02/01/2010	INTEREST	Monthly Interest	$2.39	$967.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.10	$965.34
01/04/2010	INTEREST	Monthly Interest	$2.39	$940.24
12/01/2009	INTEREST	Monthly Interest	$2.39	$937.85
11/03/2009	INTEREST	Monthly Interest	$2.39	$935.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.97	$933.07
10/05/2009	INTEREST	Monthly Interest	$2.39	$919.10
09/01/2009	INTEREST	Monthly Interest	$2.39	$916.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.61	$914.32
08/03/2009	INTEREST	Monthly Interest	$2.39	$908.71
07/06/2009	BILL	PIPER, DIANNIA	$557.35	$906.32
07/01/2009	INTEREST	Monthly Interest	$2.39	$348.97
07/01/2009	INTEREST	Monthly Interest	$2.39	$346.58
06/01/2009	INTEREST	Monthly Interest	$23.93	$344.19
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$320.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.23	$313.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.61	$296.53
12/02/2008	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2095*	$-270.17	$288.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.51	$559.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.41	$545.58
07/15/2008	BILL	PIPER, DIANNIA	$540.17	$540.17
01/04/2008	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 538	$-266.00	$0.00
11/05/2007	PAYMENT	DIANNE EWING CHECK BANK: 94-77 NUM: 558	$-5.62	$266.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.22	$271.62
10/05/2007	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 512	$-267.90	$271.40
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.40	$539.30
07/12/2007	BILL	PIPER, DIANNIA	$533.90	$533.90
03/20/2007	PAYMENT	PIPER, DIANNIA & RICHARD F CHECK BANK: 94-77 NUM: 1317*	$-300.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.48	$300.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.28	$283.56
11/08/2006	PAYMENT	PIPER, RICHARD CHECK BANK: 90-4314 NUM: 20846912*	$-260.45	$276.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.02	$536.73
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.26	$523.71
07/12/2006	BILL	PIPER, DIANNIA	$518.45	$518.45
01/31/2006	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 15163	$-257.04	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.04	$257.04
10/31/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 14855*	$-4.12	$252.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$256.12
10/10/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 14762	$-254.35	$255.96
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.09	$510.31
07/15/2005	BILL	PIPER, DIANNIA U/C	$505.22	$505.22
05/02/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 14054	$-126.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.88	$126.88
01/11/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 13546	$-122.00	$122.00
08/28/2004	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 12945	$-247.89	$244.00
07/08/2004	BILL	PIPER, DIANNIA U/C	$491.89	$491.89
04/19/2004	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 12376	$-5.30	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.20	$5.30
01/13/2004	PAYMENT	PIPER, DIANNA CHECK BANK: 94-77 NUM: 674	$-244.96	$5.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.20	$250.06
09/03/2003	PAYMENT	PIPER, DIANNIA & RICHARD CHECK BANK: 94-77 NUM: 539*	$-244.99	$249.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.90	$494.85
07/18/2003	BILL	PIPER, DIANNIA U/C	$489.95	$489.95
04/29/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7251	$-558.02	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.96	$558.02
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.85	$524.06
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.16	$502.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.89	$490.05
07/12/2002	BILL	SECRIST, MICHAEL R ET AL TRS	$485.16	$485.16
04/09/2002	PAYMENT	STEVENS, GARY EUGENE U/C CHECK BANK: 94-176 NUM: 1574	$-554.58	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.76	$554.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.70	$520.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.06	$499.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.83	$487.06
07/12/2001	BILL	STEVENS, GARY EUGENE U/C	$482.23	$482.23
07/06/2001	PAYMENT	SECRIST, MICHAEL CHECK BANK: 94-176 NUM: 1500	$-595.88	$0.00
07/06/2001	AMENDMENT	remove interest	$-7.98	$595.88
07/02/2001	INTEREST	Monthly Interest	$3.99	$603.86
07/02/2001	INTEREST	Monthly Interest	$3.99	$599.87
06/05/2001	INTEREST	Monthly Interest	$39.92	$595.88
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$555.96
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.54	$550.96
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.56	$517.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.98	$495.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.80	$483.88
07/17/2000	BILL	STEVENS, GARY EUGENE U/C	$479.08	$479.08
05/16/2000	PAYMENT	SECRIST, MICHAEL CHECK BANK: 94-176 NUM: 1398	$-398.26	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$398.26
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.32	$393.26
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.85	$371.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.74	$360.09
08/24/1999	PAYMENT	STEVENS, GARY EUGENE U/C CHECK BANK: 94-72 NUM: 313	$-118.63	$355.35
07/17/1999	BILL	STEVENS, GARY EUGENE U/C	$473.98	$473.98
11/16/1998	PAYMENT	STEVENS, GARY & BONNIE U/C CHECK	$-253.72	$0.00
11/04/1998	INTEREST	Monthly Interest	$0.62	$253.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.77	$253.10
10/05/1998	INTEREST	Monthly Interest	$0.62	$249.33
09/01/1998	INTEREST	Monthly Interest	$0.62	$248.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.51	$248.09
07/31/1998	INTEREST	Monthly Interest	$0.62	$246.58
07/13/1998	BILL	STEVENS, GARY & BONNIE U/C	$150.79	$245.96
07/02/1998	INTEREST	Monthly Interest	$0.62	$95.17
07/02/1998	INTEREST	Monthly Interest	$0.62	$94.55
06/02/1998	PENALTY	Certification fee	$2.00	$93.93
06/02/1998	INTEREST	Monthly Interest	$6.21	$91.93
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$85.72
03/25/1998	PENALTY	Postage Costs	$1.00	$80.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.73	$79.72
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.49	$75.99
10/10/1997	PAYMENT	STEVENS, GARY & BONNIE U/C CHECK	$-37.25	$74.50
08/14/1997	PAYMENT	STEVENS, GARY & BONNIE U/C CHECK	$-37.44	$111.75
07/14/1997	BILL	STEVENS, GARY & BONNIE U/C	$149.19	$149.19
04/30/1997	PAYMENT	STEVENS, GARY & BONNIE U/C CHECK	$-79.31	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.71	$79.31
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.48	$75.60
10/09/1996	PAYMENT	STEVENS, GARY & BONNIE CHECK	$-37.06	$74.12
08/20/1996	PAYMENT	STEVENS, GARY & BONNIE U/C CHECK	$-37.19	$111.18
07/18/1996	BILL	STEVENS, GARY & BONNIE U/C	$148.37	$148.37