Tax Account 018-174-05

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Owners

ENTELES, DAVID A
1375 LAHONTON DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-174-05
Account Type	Real Estate
Location	1375 LAHONTON DR SILVER SPRINGS
Balance	$186.00
Currently Due	$93.00

Account ID

018-174-05

Account Type

Real Estate

Location

1375 LAHONTON DR
SILVER SPRINGS

Balance

$186.00

Currently Due

$93.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$373.68
Total	$377.40
Paid	$191.40
Balance	$186.00
Due	$93.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$373.68

Total

$377.40

Paid

$191.40

Balance

$186.00

Due

$93.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$94.68	$0.00	$94.68	$94.68	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$3.72	$93.00	$96.72	$0.00
3	01/06/2025	01/16/2025	Past due	$93.00	$0.00	$93.00	$0.00	$93.00
4	03/03/2025	03/13/2025	Due	$93.00	$0.00	$93.00	$0.00	$186.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$367.54	$21.84	$389.38	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$330.05	$48.88	$399.41	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$319.35	$47.76	$367.11	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$311.96	$47.08	$359.04	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$306.60	$51.88	$358.48	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$500.15	$52.71	$552.86	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$495.07	$92.75	$587.82	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$490.84	$9.87	$500.71	$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	63.34	63.22	31.61
2024-2025	S31	Churchill Valley GW	2.04	1.08	.96	.48
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
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	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
11/12/2024	PAYMENT	DAVID A ENTELES PNP PNP - 165850086	$-96.72	$186.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.72	$282.72
08/19/2024	PAYMENT	DAVID A ENTELES PNP PNP - 161311018	$-94.68	$279.00
07/16/2024	BILL	ENTELES, DAVID A	$373.68	$373.68
04/01/2024	PAYMENT	VIRGINIA KELLY PNP PNP - 153558631	$-201.20	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$201.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.10	$200.20
02/21/2024	PAYMENT	DAVID A ENTELES PNP PNP - 151526592	$-94.64	$191.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.10	$285.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.64	$276.64
09/12/2023	PAYMENT	DAVID A ENTELES SYS PNP - 141264597 ORIG: PNP	$-93.54	$273.00
09/12/2023	ADJUST	DAVID A ENTELES PNP PNP - 141264597 VOIDED PAYMENT: 866125. REASON: COLLECTION FEE FIX	$93.54	$366.54
09/12/2023	PAYMENT	DAVID A ENTELES SYS PNP - 139105150 ORIG: PNP	$-273.10	$273.00
09/12/2023	ADJUST	DAVID A ENTELES PNP PNP - 139105150 VOIDED PAYMENT: 832731. REASON: COLLECTION FEE FIX	$273.10	$546.10
09/12/2023	PAYMENT	DAVID A ENTELES SYS PNP - 135012958 ORIG: PNP	$-126.31	$273.00
09/12/2023	ADJUST	DAVID A ENTELES PNP PNP - 135012958 VOIDED PAYMENT: 792053. REASON: COLLECTION FEE FIX	$126.31	$399.31
09/12/2023	PAYMENT	DAVID A ENTELES SYS PNP - 113542642 ORIG: PNP	$-183.55	$273.00
09/12/2023	ADJUST	DAVID A ENTELES PNP PNP - 113542642 VOIDED PAYMENT: 657132. REASON: COLLECTION FEE FIX	$183.55	$456.55
09/12/2023	PAYMENT	DAVID ENTELES SYS PNP - 113199754 ORIG: PNP	$-183.56	$273.00
09/12/2023	ADJUST	DAVID ENTELES PNP PNP - 113199754 VOIDED PAYMENT: 656748. REASON: COLLECTION FEE FIX	$183.56	$456.56
08/21/2023	PAYMENT	DAVID A ENTELES PNP PNP - 141264597	$-93.54	$273.00
07/17/2023	BILL	ENTELES, DAVID A	$366.54	$366.54
07/17/2023	PAYMENT	DAVID A ENTELES PNP PNP - 139105150	$-273.10	$0.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.71	$273.10
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.71	$271.39
06/05/2023	INTEREST	INTEREST FOR 06/2023	$17.06	$269.68
05/04/2023	PAYMENT	DAVID A ENTELES PNP PNP - 135012958	$-126.31	$252.62
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$378.93
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$373.93
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.68	$372.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.64	$350.25
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.20	$335.61
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.36	$327.41
07/15/2022	BILL	ENTELES, DAVID A	$324.05	$324.05
04/29/2022	PAYMENT	DAVID A ENTELES PNP PNP - 113542642	$-183.55	$0.00
04/25/2022	PAYMENT	DAVID ENTELES PNP PNP - 113199754	$-183.56	$183.55
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$367.11
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.28	$366.11
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.19	$343.83
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.33	$340.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.96	$326.31
07/14/2021	BILL	ENTELES, DAVID A	$318.35	$318.35
04/06/2021	PAYMENT	DAVID A ENTELES PNP PNP - 91778003	$-359.04	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.84	$359.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.10	$337.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.90	$323.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.24	$315.20
07/09/2020	BILL	ENTELES, DAVID A	$311.96	$311.96
06/09/2020	PAYMENT	DAVID ENTELES CORK: D BANK: PNP INTERNET NUM: 76274962	$-193.01	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$193.01
06/01/2020	INTEREST	Monthly Interest	$12.67	$186.11
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.60	$173.44
03/06/2020	PAYMENT	DAVID ENTELES CORK: D BANK: PNP INTERNET NUM: 72254859	$-83.73	$165.84
02/11/2020	PAYMENT	DAVID ENTELES CORK: D BANK: PNP INTERNET NUM: 70958629	$-81.74	$249.57
01/24/2020	PAYMENT	DAVID ENTELES CORK: D BANK: PNP INTERNET NUM: 70126583	$-155.20	$331.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.84	$486.51
01/01/2020	INTEREST	Monthly Interest	$1.04	$472.67
12/04/2019	INTEREST	Monthly Interest	$1.04	$471.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.73	$470.59
10/01/2019	INTEREST	Monthly Interest	$1.04	$462.86
09/01/2019	INTEREST	Monthly Interest	$1.04	$461.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.14	$460.78
07/31/2019	INTEREST	Monthly Interest	$1.04	$457.64
07/22/2019	INTEREST	Monthly Interest	$1.04	$456.60
07/10/2019	BILL	ENTELES, DAVID A	$306.60	$455.56
07/01/2019	INTEREST	Monthly Interest	$1.04	$148.96
06/03/2019	INTEREST	Monthly Interest	$10.42	$147.92
04/26/2019	PAYMENT	DAVID ENTELES CORK: D BANK: PNP INTERNET NUM: 57739758	$-137.50	$137.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.50	$275.00
01/28/2019	PAYMENT	DAVID ENTELES CORK: D BANK: PNP INTERNET NUM: 53778002	$-130.00	$262.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.50	$392.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.00	$380.00
09/14/2018	PAYMENT	DAVID ENTELES CORK: D BANK: PNP INTERNET NUM: 48287881	$-130.16	$375.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.01	$505.16
08/16/2018	PAYMENT	DAVID ENTELES CORK: D BANK: PNP INTERNET NUM: 47368657	$-175.94	$500.15
08/01/2018	INTEREST	Monthly Interest	$1.02	$676.09
07/10/2018	BILL	ENTELES, DAVID A	$500.15	$675.07
07/02/2018	INTEREST	Monthly Interest	$1.02	$174.92
06/01/2018	INTEREST	Monthly Interest	$10.25	$173.90
05/09/2018	PAYMENT	DAVID ENTELES CORK: D BANK: PNP INTERNET NUM: 43833719	$-145.32	$163.65
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$308.97
03/30/2018	PENALTY	Postage	$1.00	$303.97
03/28/2018	PAYMENT	DAVID ENTELES CORK: D BANK: PNP INTERNET NUM: 42216536	$-266.56	$302.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.65	$569.53
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.32	$534.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.45	$512.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.04	$500.11
07/10/2017	BILL	ENTELES, DAVID A	$495.07	$495.07
03/27/2017	PAYMENT	DAVID ENTELES CORK: D BANK: PNP INTERNET NUM: 30942173	$-126.88	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$126.88
01/03/2017	PAYMENT	DAVID ENTELES CORK: D BANK: PNP INTERNET NUM: 28913883	$-122.00	$122.00
10/06/2016	PAYMENT	DAVID ENTELES CORK: D BANK: PNP INTERNET NUM: 27056964	$-122.00	$244.00
08/29/2016	PAYMENT	ENTELES, DAVID CORK: D NUM: PNP V26283361	$-129.83	$366.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.99	$495.83
07/11/2016	BILL	ENTELES, DAVID A	$490.84	$490.84
06/27/2016	PAYMENT	DAVID ENTELES CORK: D BANK: PNP INTERNET NUM: 24990153	$-239.16	$0.00
06/20/2016	PAYMENT	DAVID ENTELES CORK: D BANK: PNP INTERNET NUM: 24888459	$-152.02	$239.16
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$391.18
06/08/2016	PAYMENT	DAVID ENTELES CORK: D BANK: PNP INTERNET NUM: 24685500	$-572.91	$376.18
06/01/2016	INTEREST	Monthly Interest	$52.87	$949.09
05/02/2016	INTEREST	Monthly Interest	$1.01	$896.22
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$895.21
03/31/2016	INTEREST	Monthly Interest	$1.01	$888.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.56	$887.46
03/01/2016	INTEREST	Monthly Interest	$1.01	$843.90
02/01/2016	INTEREST	Monthly Interest	$1.01	$842.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.02	$841.88
01/04/2016	INTEREST	Monthly Interest	$1.01	$811.86
12/01/2015	INTEREST	Monthly Interest	$1.01	$810.85
11/02/2015	INTEREST	Monthly Interest	$1.01	$809.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.92	$808.83
10/01/2015	INTEREST	Monthly Interest	$1.01	$789.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.25	$788.90
08/03/2015	INTEREST	Monthly Interest	$1.01	$778.65
07/07/2015	BILL	ENTELES, DAVID A	$622.35	$777.64
07/07/2015	INTEREST	Monthly Interest	$1.01	$155.29
07/01/2015	INTEREST	Monthly Interest	$1.01	$154.28
06/08/2015	PAYMENT	DAVID ENTELES CORK: D BANK: PNP INTERNET NUM: 18536323	$-125.84	$153.27
06/01/2015	INTEREST	Monthly Interest	$20.17	$279.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.10	$258.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.84	$246.84
10/23/2014	PAYMENT	DAVID ENTELES CORK: D BANK: PNP INTERNET NUM: 15503284	$-125.84	$242.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.84	$367.84
09/26/2014	PAYMENT	DAVID ENTELES CORK: D BANK: PNP INTERNET NUM: 15208589	$-204.22	$363.00
09/17/2014	PAYMENT	ENTELES, DAVID A CHECK NUM: 5018	$-200.00	$567.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.55	$767.22
08/01/2014	PAYMENT	ENTELES, DAVID A CHECK NUM: 5014	$-281.85	$751.67
07/09/2014	PAYMENT	ENTELES, DAVID A CHECK NUM: 5013	$-200.00	$1,033.52
07/08/2014	BILL	ENTELES, DAVID A	$751.67	$1,233.52
07/07/2014	INTEREST	Monthly Interest	$3.03	$481.85
07/01/2014	INTEREST	Monthly Interest	$3.03	$478.82
06/02/2014	INTEREST	Monthly Interest	$30.32	$475.79
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$445.47
03/26/2014	PENALTY	POSTAGE	$1.00	$441.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.47	$440.72
03/11/2014	PAYMENT	ENTELES, DAVID A CHECK NUM: 85922252	$-200.00	$415.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.11	$615.25
10/30/2013	PAYMENT	ENTELES, DAVID A CHECK NUM: 41442093	$-200.00	$589.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.32	$789.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.42	$763.82
07/08/2013	BILL	ENTELES, DAVID A	$748.40	$748.40
03/29/2013	PAYMENT	DAVID ENTELES CORK: D BANK: PNP INTERNET NUM: 10101729	$-142.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.48	$142.48
02/28/2013	PAYMENT	DAVID ENTELES CORK: D BANK: PNP INTERNET NUM: 9890777	$-142.48	$137.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.48	$279.48
11/30/2012	PAYMENT	DAVID ENTELES CORK: D BANK: PNP INTERNET NUM: 9247883	$-160.67	$274.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.62	$434.67
10/05/2012	PAYMENT	ENTELES, DAVID A CHECK NUM: 76020079	$-200.00	$427.05
08/31/2012	PAYMENT	ENTELES, DAVID A CHECK NUM: 63821880	$-186.00	$627.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.46	$813.05
07/10/2012	BILL	ENTELES, DAVID A	$797.59	$797.59
05/29/2012	PAYMENT	DAVID ENTELES CORK: D BANK: PNP INTERNET NUM: 8261256	$-159.38	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$159.38
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.88	$152.88
01/31/2012	PAYMENT	DAVID ENTELES CORK: D BANK: PNP INTERNET NUM: 7652784	$-152.88	$147.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.88	$299.88
09/30/2011	PAYMENT	DAVID ENTELES CORK: D BANK: PNP INTERNET NUM: 7095269	$-147.00	$294.00
09/19/2011	PAYMENT	ENTELES, DAVID CHECK NUM: 17725422	$-5.93	$441.00
09/06/2011	PAYMENT	ENTELES, DAVID A CHECK NUM: 12325279	$-148.34	$446.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.93	$595.27
07/08/2011	BILL	ENTELES, DAVID A	$589.34	$589.34
05/25/2011	PAYMENT	ENTELES, DAVID A CORK: D BANK: CR CARD	$-142.20	$0.00
05/03/2011	PAYMENT	ENTELES, DAVID A CHECK NUM: 64355378	$-200.00	$142.20
04/29/2011	PAYMENT	ENTELES, DAVID A CHECK NUM: 62100364	$-100.00	$342.20
04/13/2011	AMENDMENT	certified mailing	$5.54	$442.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.72	$436.66
02/07/2011	PAYMENT	ENTELES, DAVID CHECK NUM: 25941928	$-500.00	$413.94
02/01/2011	INTEREST	Monthly Interest	$1.53	$913.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.69	$912.41
01/04/2011	INTEREST	Monthly Interest	$1.53	$885.72
12/01/2010	INTEREST	Monthly Interest	$1.53	$884.19
11/16/2010	PAYMENT	ENTELES, DAVID CHECK BANK: 70-2382 NUM: 92770228	$-125.00	$882.66
11/01/2010	INTEREST	Monthly Interest	$2.42	$1,007.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.89	$1,005.24
10/01/2010	INTEREST	Monthly Interest	$2.42	$990.35
09/01/2010	INTEREST	Monthly Interest	$2.42	$987.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.03	$985.51
08/24/2010	INTEREST	Monthly Interest	$2.42	$979.48
07/08/2010	BILL	ENTELES, DAVID A	$591.82	$977.06
07/02/2010	INTEREST	Monthly Interest	$2.42	$385.24
07/02/2010	INTEREST	Monthly Interest	$2.42	$382.82
06/11/2010	PAYMENT	ENTELES, DAVID A CHECK BANK: 70-2382 NUM: 19807575	$-100.00	$380.40
06/01/2010	INTEREST	Monthly Interest	$31.69	$480.40
03/26/2010	PAYMENT	ENTELES, DAVID A CHECK BANK: 94-7074 NUM: 1020	$-100.00	$448.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.09	$548.71
03/08/2010	PAYMENT	ENTELES, DAVID A CHECK BANK: 70-2382 NUM: 82498853	$-500.00	$515.62
03/01/2010	INTEREST	Monthly Interest	$2.13	$1,015.62
02/01/2010	INTEREST	Monthly Interest	$2.13	$1,013.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.85	$1,011.36
01/04/2010	INTEREST	Monthly Interest	$2.13	$984.51
12/01/2009	INTEREST	Monthly Interest	$2.13	$982.38
11/03/2009	INTEREST	Monthly Interest	$2.13	$980.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.98	$978.12
10/05/2009	INTEREST	Monthly Interest	$2.13	$963.14
09/01/2009	INTEREST	Monthly Interest	$2.13	$961.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.06	$958.88
08/03/2009	INTEREST	Monthly Interest	$2.13	$952.82
07/06/2009	BILL	ENTELES, DAVID A	$595.53	$950.69
07/01/2009	INTEREST	Monthly Interest	$2.13	$355.16
07/01/2009	INTEREST	Monthly Interest	$2.13	$353.03
06/01/2009	INTEREST	Monthly Interest	$21.27	$350.90
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$329.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.76	$323.13
01/29/2009	PAYMENT	ENTELES, DAVID A CORK: D BANK: CREDIT CARD NUM: VISA	$-900.00	$310.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$57.25	$1,210.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.21	$1,153.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.77	$1,111.91
07/15/2008	BILL	ENTELES, DAVID A	$1,084.14	$1,084.14
04/09/2008	PAYMENT	ENTELES, DAVID A CHECK BANK: 56-1544 NUM: 45437	$-823.43	$0.00
04/09/2008	PAYMENT	ENTELES, DAVID A - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-244.19	$823.43
03/31/2008	INTEREST	Monthly Interest	$2.26	$1,067.62
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$1,065.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.60	$1,060.11
03/06/2008	INTEREST	Monthly Interest	$2.26	$1,019.51
02/04/2008	INTEREST	Monthly Interest	$2.26	$1,017.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.10	$1,014.99
01/03/2008	INTEREST	Monthly Interest	$2.26	$988.89
12/31/2007	PAYMENT	ENTELES, DAVID A CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$986.63
12/03/2007	INTEREST	Monthly Interest	$3.01	$1,086.63
11/01/2007	INTEREST	Monthly Interest	$3.01	$1,083.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.50	$1,080.61
10/01/2007	INTEREST	Monthly Interest	$3.01	$1,066.11
09/04/2007	INTEREST	Monthly Interest	$3.01	$1,063.10
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.80	$1,060.09
08/01/2007	INTEREST	Monthly Interest	$3.01	$1,054.29
07/12/2007	BILL	ENTELES, DAVID A	$580.04	$1,051.28
07/02/2007	INTEREST	Monthly Interest	$3.01	$471.24
07/02/2007	INTEREST	Monthly Interest	$3.01	$468.23
06/04/2007	INTEREST	Monthly Interest	$30.14	$465.22
04/16/2007	PAYMENT	ENTELES, DAVID A CHECK BANK: 94-77 NUM: 9003	$-400.00	$435.08
04/02/2007	INTEREST	Monthly Interest	$1.17	$835.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.08	$833.91
03/01/2007	INTEREST	Monthly Interest	$1.17	$793.83
02/02/2007	INTEREST	Monthly Interest	$1.17	$792.66
02/02/2007	INTEREST	Monthly Interest	$1.17	$791.49
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.78	$790.32
12/01/2006	INTEREST	Monthly Interest	$1.17	$764.54
11/01/2006	INTEREST	Monthly Interest	$1.17	$763.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.33	$762.20
10/04/2006	INTEREST	Monthly Interest	$1.17	$747.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.75	$746.70
09/01/2006	INTEREST	Monthly Interest	$1.17	$740.95
08/02/2006	INTEREST	Monthly Interest	$1.17	$739.78
07/12/2006	BILL	ENTELES, DAVID A	$572.63	$738.61
07/06/2006	INTEREST	Monthly Interest	$1.17	$165.98
07/06/2006	INTEREST	Monthly Interest	$1.17	$164.81
06/05/2006	INTEREST	Monthly Interest	$11.75	$163.64
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.64	$146.64
12/21/2005	PAYMENT	ENTELES, DAVID A CORK: D BANK: CREDIT CARD NUM: VISA	$-141.00	$141.00
10/11/2005	PAYMENT	ENTELES, DAVID A CHECK BANK: 94-77 NUM: 9001	$-141.00	$282.00
08/19/2005	PAYMENT	ENTELES, DAVID A CHECK BANK: 94-77 NUM: 9000	$-142.44	$423.00
07/15/2005	BILL	ENTELES, DAVID A	$565.44	$565.44
06/02/2005	PAYMENT	ENTELES, DAVID A - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-2,143.19	$0.00
05/02/2005	INTEREST	Monthly Interest	$9.07	$2,143.19
03/31/2005	INTEREST	Monthly Interest	$9.07	$2,134.12
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$39.09	$2,125.05
03/01/2005	INTEREST	Monthly Interest	$9.07	$2,085.96
02/01/2005	INTEREST	Monthly Interest	$9.07	$2,076.89
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.17	$2,067.82
01/04/2005	INTEREST	Monthly Interest	$9.07	$2,042.65
12/02/2004	INTEREST	Monthly Interest	$9.07	$2,033.58
11/01/2004	INTEREST	Monthly Interest	$9.07	$2,024.51
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.02	$2,015.44
10/04/2004	INTEREST	Monthly Interest	$9.07	$2,001.42
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.66	$1,992.35
08/02/2004	INTEREST	Monthly Interest	$9.07	$1,986.69
07/08/2004	BILL	ENTELES, DAVID A	$558.45	$1,977.62
07/01/2004	INTEREST	Monthly Interest	$9.07	$1,419.17
07/01/2004	INTEREST	Monthly Interest	$9.07	$1,410.10
06/08/2004	INTEREST	Monthly Interest	$50.72	$1,401.03
05/03/2004	INTEREST	Monthly Interest	$4.44	$1,350.31
03/30/2004	INTEREST	Monthly Interest	$4.44	$1,345.87
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.87	$1,341.43
03/04/2004	INTEREST	Monthly Interest	$4.44	$1,302.56
02/02/2004	INTEREST	Monthly Interest	$4.44	$1,298.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.99	$1,293.68
01/05/2004	INTEREST	Monthly Interest	$4.44	$1,268.69
12/18/2003	INTEREST	Monthly Interest	$4.44	$1,264.25
12/01/2003	INTEREST	Monthly Interest	$4.44	$1,259.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.88	$1,255.37
10/02/2003	INTEREST	Monthly Interest	$4.44	$1,241.49
09/03/2003	INTEREST	Monthly Interest	$4.44	$1,237.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.55	$1,232.61
08/01/2003	INTEREST	Monthly Interest	$4.44	$1,227.06
07/18/2003	BILL	ENTELES, DAVID A	$555.31	$1,222.62
07/01/2003	INTEREST	Monthly Interest	$4.44	$667.31
06/02/2003	INTEREST	Monthly Interest	$44.41	$662.87
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$618.46
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.31	$612.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.00	$575.65
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.35	$551.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.36	$538.30
07/12/2002	BILL	ENTELES, DAVID A	$532.94	$532.94
05/13/2002	PAYMENT	ENTELES, DAVID A CASH	$-798.02	$0.00
05/01/2002	INTEREST	Monthly Interest	$1.05	$798.02
04/01/2002	INTEREST	Monthly Interest	$1.05	$796.97
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$38.16	$795.92
03/03/2002	INTEREST	Monthly Interest	$1.05	$757.76
02/06/2002	INTEREST	Monthly Interest	$1.05	$756.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.54	$755.66
01/03/2002	INTEREST	Monthly Interest	$1.05	$731.12
12/04/2001	INTEREST	Monthly Interest	$1.05	$730.07
11/01/2001	INTEREST	Monthly Interest	$1.05	$729.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.63	$727.97
10/01/2001	INTEREST	Monthly Interest	$1.05	$714.34
09/04/2001	INTEREST	Monthly Interest	$1.05	$713.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.46	$712.24
08/01/2001	INTEREST	Monthly Interest	$1.05	$706.78
07/12/2001	BILL	ENTELES, DAVID A	$545.19	$705.73
07/02/2001	INTEREST	Monthly Interest	$1.05	$160.54
07/02/2001	INTEREST	Monthly Interest	$1.05	$159.49
06/05/2001	INTEREST	Monthly Interest	$10.50	$158.44
05/18/2001	PAYMENT	ENTELES, DAVID A CHECK BANK: 11-7000 NUM: 1112	$-100.00	$147.94
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$247.94
04/06/2001	PAYMENT	ENTELES, DAVID A CHECK BANK: 11-7000 NUM: 1040	$-100.00	$242.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.56	$342.94
03/09/2001	PAYMENT	ENTELES, DAVID A CHECK BANK: 11-7000 NUM: 997	$-100.00	$324.38
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.52	$424.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.41	$410.86
10/06/2000	PAYMENT	ENTELES, DAVID A CHECK BANK: 11-7000 NUM: 814	$-140.72	$405.45
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.41	$546.17
07/17/2000	BILL	ENTELES, DAVID A	$540.76	$540.76
04/21/2000	PAYMENT	RAMSEY, DORVILLE B & PEGGY Y CASH	$-278.84	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.03	$278.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.21	$265.81
01/06/2000	PAYMENT	RAMSEY, DORVILLE B & PEGGY Y CASH	$-135.51	$260.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.21	$396.11
09/08/1999	PAYMENT	RAMSEY, DORVILLE B & PEGGY Y CASH	$-135.72	$390.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.22	$526.62
07/17/1999	BILL	RAMSEY, DORVILLE B & PEGGY Y	$521.40	$521.40
03/29/1999	PAYMENT	RAMSEY, DORVILLE B & PEGGY Y CASH	$-228.32	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.90	$228.32
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.94	$214.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.97	$205.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.99	$200.51
07/13/1998	BILL	RAMSEY, DORVILLE B & PEGGY Y	$198.52	$198.52
05/26/1998	PAYMENT	RAMSEY, DORVILLE B & PEGGY Y CASH	$-168.52	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$168.52
03/25/1998	PENALTY	Postage Costs	$1.00	$163.52
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.81	$162.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.90	$153.71
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$148.81
08/18/1997	PAYMENT	Enteles, David CHECK	$-49.19	$146.85
07/14/1997	BILL	RAMSEY, DORVILLE B & PEGGY Y	$196.04	$196.04
06/06/1997	PAYMENT	RAMSEY, DORVILLE B & PEGGY Y CASH	$-248.48	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$248.48
06/03/1997	INTEREST	Monthly Interest	$16.25	$245.48
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$229.23
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.65	$224.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.78	$210.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.88	$201.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.96	$196.92
07/18/1996	BILL	RAMSEY, DORVILLE B & PEGGY Y	$194.96	$194.96