Tax Account 018-174-07

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Owners

BUTLER, ADAM & WHITNEY
2490 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

BUTLER, WHITNEY

Account Summary

Account ID	018-174-07
Account Type	Real Estate
Location	2490 PUEBLO ST SILVER SPRINGS
Balance	$536.00
Currently Due	$0.00

Account ID

018-174-07

Account Type

Real Estate

Location

2490 PUEBLO ST
SILVER SPRINGS

Balance

$536.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,073.23
Total	$1,073.23
Paid	$537.23
Balance	$536.00
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	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,073.23

Total

$1,073.23

Paid

$537.23

Balance

$536.00

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

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$269.23	$0.00	$0.00	$269.23	$269.23	$0.00
2	10/05/2026	10/16/2026	Paid	$268.00	$0.00	$0.00	$268.00	$268.00	$0.00
3	01/04/2027	01/15/2027	Due	$268.00	$0.00	$0.00	$268.00	$0.00	$268.00
4	03/01/2027	03/12/2027	Due	$268.00	$0.00	$0.00	$268.00	$0.00	$536.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,002.85	$0.00	$0.00	$1,002.85	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$938.12	$0.00	$0.00	$938.12	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$878.18	$0.00	$0.00	$878.18	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$727.43	$0.00	$0.00	$727.43	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$709.97	$0.00	$0.00	$709.97	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$692.18	$0.00	$0.00	$692.18	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$675.74	$0.00	$0.00	$675.74	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$858.52	$17.22	$0.00	$875.74	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$837.06	$33.52	$0.00	$870.58	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$824.14	$0.00	$0.00	$824.14	$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	126.56	63.32	63.24	.00
2026-2027	S31	Churchill Valley GW	2.49	1.29	1.20	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
10/05/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH	$-268.00	$536.00
08/17/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-269.23	$804.00
07/15/2026	BILL	BUTLER, ADAM & WHITNEY	$1,073.23	$1,073.23
03/03/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-250.00	$0.00
01/02/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-250.00	$250.00
10/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-250.00	$500.00
08/15/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-252.85	$750.00
07/11/2025	BILL	BUTLER, ADAM & WHITNEY	$1,002.85	$1,002.85
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-234.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-234.00	$234.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-234.00	$468.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-236.12	$702.00
07/16/2024	BILL	BUTLER, ADAM & WHITNEY	$938.12	$938.12
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-219.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-219.00	$219.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-219.00	$438.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-221.18	$657.00
07/17/2023	BILL	BUTLER, ADAM & WHITNEY	$878.18	$878.18
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-181.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-181.00	$181.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-181.00	$362.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-184.43	$543.00
07/15/2022	BILL	PETERS, WILLIAM R III	$727.43	$727.43
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-177.46	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-177.46	$177.46
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-177.46	$354.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-177.59	$532.38
07/14/2021	BILL	PETERS, WILLIAM R III	$709.97	$709.97
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-173.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-173.00	$173.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$346.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$173.18	$519.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-173.18	$345.82
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-173.18	$519.00
07/09/2020	BILL	PETERS, WILLIAM R III	$692.18	$692.18
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-168.00	$168.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$336.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-171.74	$504.00
07/10/2019	BILL	PETERS, WILLIAM R III	$675.74	$675.74
02/22/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 240002	$-214.00	$0.00
01/07/2019	PAYMENT	FAMILY JAURON CHECK BANK: PNP INTERNET NUM: 52976578	$-436.56	$214.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.56	$650.56
09/28/2018	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 48978974	$-225.18	$642.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.66	$867.18
07/27/2018	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 46585146	$-242.52	$858.52
07/10/2018	BILL	JAURON FAMILY LLC	$858.52	$1,101.04
07/02/2018	INTEREST	Monthly Interest	$1.74	$242.52
06/01/2018	INTEREST	Monthly Interest	$17.42	$240.78
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$223.36
03/30/2018	PENALTY	Postage	$1.00	$218.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.36	$217.36
01/12/2018	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 39493275	$-209.00	$209.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36451613	$-209.00	$418.00
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35271615	$-210.06	$627.00
07/10/2017	BILL	JAURON FAMILY LLC	$837.06	$837.06
03/17/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768559	$-206.00	$0.00
01/13/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188801	$-206.00	$206.00
10/14/2016	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 27204868	$-206.00	$412.00
08/23/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 26187505	$-206.14	$618.00
07/11/2016	BILL	JAURON FAMILY LLC	$824.14	$824.14
03/16/2016	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 23208243	$-205.00	$0.00
01/15/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 22061619	$-205.99	$205.00
12/03/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 136222	$-440.97	$410.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.65	$851.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.32	$831.31
07/07/2015	BILL	SECRETARY OF HUD	$822.99	$822.99
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-201.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-201.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-201.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-201.00	$201.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-201.00	$402.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-204.43	$603.00
07/08/2014	BILL	JPMORGAN CHASE BANK NA	$807.43	$807.43
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-197.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-197.00	$197.00
10/02/2013	PAYMENT	CHASE CHECK	$-197.00	$394.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-197.03	$591.00
07/08/2013	BILL	DICKSON, LOYD A & JUDITH	$788.03	$788.03
03/04/2013	PAYMENT	CHASE CHECK	$-213.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-213.00	$213.00
10/05/2012	PAYMENT	CHASE CHECK	$-213.00	$426.00
08/20/2012	PAYMENT	CHASE CHECK	$-213.77	$639.00
07/10/2012	BILL	DICKSON, LOYD A & JUDITH	$852.77	$852.77
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-291.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-291.00	$291.00
10/03/2011	PAYMENT	CHASE CHECK	$-291.00	$582.00
08/13/2011	PAYMENT	CHASE CHECK	$-414.10	$873.00
07/08/2011	BILL	DICKSON, LOYD A & JUDITH	$1,287.10	$1,287.10
03/07/2011	PAYMENT	CHASE CHECK	$-297.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-297.00	$297.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-297.06	$891.00
07/08/2010	BILL	DICKSON, LOYD A & JUDITH	$1,188.06	$1,188.06
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-351.00	$351.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.46	$1,053.00
07/06/2009	BILL	DICKSON, LOYD A & JUDITH	$1,406.46	$1,406.46
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-345.48	$1,032.00
07/15/2008	BILL	DICKSON, LOYD A & JUDITH	$1,377.48	$1,377.48
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-324.00	$324.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-327.54	$972.00
07/12/2007	BILL	DICKSON, LOYD A & JUDITH	$1,299.54	$1,299.54
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-315.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-315.00	$315.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-315.00	$630.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-318.35	$945.00
07/12/2006	BILL	DICKSON, LOYD A & JUDITH	$1,263.35	$1,263.35
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-298.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-298.00	$298.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-298.00	$596.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-299.87	$894.00
07/15/2005	BILL	DICKSON, LOYD A & JUDITH	$1,193.87	$1,193.87
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-280.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-199.37	$280.00
07/19/2004	PAYMENT	DICKSON, JUDITH & LOYD CHECK BANK: 94-8014 NUM: 1553	$-642.88	$479.37
07/08/2004	BILL	GREEN TREE SERVICING LLC	$1,122.25	$1,122.25
09/22/2003	PAYMENT	GREEN TREE SERVICING CHECK BANK: 75-1592 NUM: 1143531	$-3,478.73	$0.00
09/03/2003	INTEREST	Monthly Interest	$15.25	$3,478.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.07	$3,463.48
08/01/2003	INTEREST	Monthly Interest	$15.25	$3,452.41
07/18/2003	BILL	ROBBINS, TIMOTHY L & KIMBERLY	$1,107.14	$3,437.16
07/09/2003	AMENDMENT	per nrs 361.450 add mh11873	$711.76	$2,330.02
07/01/2003	INTEREST	Monthly Interest	$9.89	$1,618.26
06/02/2003	INTEREST	Monthly Interest	$45.38	$1,608.37
05/05/2003	INTEREST	Monthly Interest	$5.95	$1,562.99
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,557.04
03/29/2003	INTEREST	Monthly Interest	$5.95	$1,552.62
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.12	$1,546.67
03/05/2003	INTEREST	Monthly Interest	$5.95	$1,513.55
02/04/2003	INTEREST	Monthly Interest	$5.95	$1,507.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.31	$1,501.65
01/10/2003	INTEREST	Monthly Interest	$5.95	$1,480.34
12/03/2002	INTEREST	Monthly Interest	$5.95	$1,474.39
11/01/2002	INTEREST	Monthly Interest	$5.95	$1,468.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.86	$1,462.49
10/02/2002	INTEREST	Monthly Interest	$5.95	$1,450.63
09/03/2002	INTEREST	Monthly Interest	$5.95	$1,444.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.77	$1,438.73
08/04/2002	INTEREST	Monthly Interest	$5.95	$1,433.96
07/12/2002	INTEREST	Monthly Interest	$5.95	$1,428.01
07/12/2002	BILL	ROBBINS, TIMOTHY L & KIMBERLY	$473.16	$1,422.06
06/03/2002	INTEREST	Monthly Interest	$41.23	$948.90
05/01/2002	INTEREST	Monthly Interest	$2.03	$907.67
04/01/2002	INTEREST	Monthly Interest	$2.03	$905.64
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.93	$903.61
03/03/2002	INTEREST	Monthly Interest	$2.03	$870.68
02/06/2002	INTEREST	Monthly Interest	$2.03	$868.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.17	$866.62
01/03/2002	INTEREST	Monthly Interest	$2.03	$845.45
12/04/2001	INTEREST	Monthly Interest	$2.03	$843.42
11/01/2001	INTEREST	Monthly Interest	$2.03	$841.39
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.77	$839.36
10/01/2001	INTEREST	Monthly Interest	$2.03	$827.59
09/04/2001	INTEREST	Monthly Interest	$2.03	$825.56
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.71	$823.53
08/01/2001	INTEREST	Monthly Interest	$2.03	$818.82
07/12/2001	BILL	ROBBINS, TIMOTHY L & KIMBERLY	$470.42	$816.79
07/02/2001	INTEREST	Monthly Interest	$2.03	$346.37
07/02/2001	INTEREST	Monthly Interest	$2.03	$344.34
06/11/2001	PAYMENT	ROBBINS, TIMOTHY L & KIMBERLY CHECK BANK: 15-800 NUM: 914566	$-239.27	$342.31
06/05/2001	INTEREST	Monthly Interest	$38.96	$581.58
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$542.62
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.72	$537.62
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.04	$504.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.69	$483.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.68	$472.17
07/28/2000	PAYMENT	ROBBINS, TIMOTHY L & KIMBERLY CHECK BANK: 94-165 NUM: 10775	$-5.37	$467.49
07/17/2000	BILL	ROBBINS, TIMOTHY L & KIMBERLY	$467.49	$472.86
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.37
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.34
06/06/2000	INTEREST	Monthly Interest	$0.31	$5.31
05/10/2000	PAYMENT	ROBBINS, TIMOTHY L & KIMBERLY CHECK BANK: 94-72 NUM: 800	$-523.73	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$528.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.88	$523.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.50	$491.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.39	$471.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.56	$459.96
07/17/1999	BILL	ROBBINS, TIMOTHY L & KIMBERLY	$455.40	$455.40
04/02/1999	PAYMENT	LEWIS, ELAINE CHECK BANK: 91-119 NUM: 4471	$-1.32	$0.00
03/19/1999	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94_1 NUM: 2152	$-32.92	$1.32
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.32	$34.24
12/30/1998	PAYMENT	SAGEBRUSH DEVELOPMENT INC CHECK BANK: 94-1 NUM: 2139	$-32.92	$32.92
10/12/1998	PAYMENT	SAGEBRUSH DEVELOPMENT, INC CHECK BANK: 94-1 NUM: 2119	$-32.92	$65.84
08/04/1998	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2104	$-33.11	$98.76
07/13/1998	BILL	SAGEBRUSH DEVELOPMENT INC	$131.87	$131.87
04/30/1998	PAYMENT	SAGEBRUSH DEVELOPMENT, INC CHECK BANK: 94-1 NUM: 2086	$-2.30	$0.00
04/03/1998	PAYMENT	SAGEBRUSH DEVELOPMENT INC CHECK BANK: 94-1 NUM: 2078	$-32.57	$2.30
03/25/1998	PENALTY	Postage Costs	$1.00	$34.87
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.30	$33.87
01/13/1998	PAYMENT	SAGEBRUSH DEV. CHECK BANK: 94-1 NUM: 2053	$-32.57	$32.57
10/03/1997	PAYMENT	SAGEBRUSH DEVELOPMENT INC CHECK BANK: 94-1 NUM: 2023	$-32.57	$65.14
08/13/1997	PAYMENT	SAGEBRUSH DEV CHECK BANK: 94-1 NUM: 2013	$-32.71	$97.71
07/14/1997	BILL	SAGEBRUSH DEVELOPMENT INC	$130.42	$130.42
03/06/1997	PAYMENT	SAGEBRUSH DEV	$-32.38	$0.00
01/13/1997	PAYMENT	SAGEBRUSH DEVELOPMENT	$-32.38	$32.38
10/02/1996	PAYMENT	SAGEBRUSH DEVELOPMENT	$-32.38	$64.76
08/22/1996	PAYMENT	SAGEBRUSH DEVELOPMENT INC	$-32.55	$97.14
07/18/1996	BILL	SAGEBRUSH DEVELOPMENT INC	$129.69	$129.69