Tax Account 018-174-12

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Owners

DIAZ, NEREIDA LIZET BURGARA ET AL
2557 BEL AIRE WAY
CARSON CITY, NV 89706

RIVERA, ARMANDO HERNANDEZ

Account Summary

Account ID	018-174-12
Account Type	Real Estate
Location	1380 DONNER TR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-174-12

Account Type

Real Estate

Location

1380 DONNER TR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$345.81
Total	$345.81
Paid	$345.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$345.81

Total

$345.81

Paid

$345.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$87.81	$0.00	$87.81	$87.81	$0.00
2	10/02/2023	10/13/2023	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/02/2024	01/13/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/04/2024	03/15/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$309.63	$0.00	$309.63	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$304.37	$0.00	$304.37	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$298.39	$0.00	$298.39	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$293.43	$45.12	$338.55	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$484.30	$44.72	$529.02	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$479.69	$16.99	$496.68	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$475.83	$109.67	$585.50	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$475.37	$138.37	$613.74	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	DIAZ, NEREIDA LIZET BURGARA SYS 308 ORIG: CHECK	$-345.81	$0.00
09/12/2023	ADJUST	DIAZ, NEREIDA LIZET BURGARA CHECK 308 VOIDED PAYMENT: 835760. REASON: COLLECTION FEE FIX	$345.81	$345.81
09/12/2023	PAYMENT	NEREIDA LIZET BURGAR DIAZ SYS PNP - 119053676 ORIG: PNP	$-309.63	$0.00
09/12/2023	ADJUST	NEREIDA LIZET BURGAR DIAZ PNP PNP - 119053676 VOIDED PAYMENT: 667105. REASON: COLLECTION FEE FIX	$309.63	$309.63
09/12/2023	PAYMENT	DIAZ, NEREIDA BURGARA- SYS 301 ORIG: CHECK	$-304.37	$0.00
09/12/2023	ADJUST	DIAZ, NEREIDA BURGARA- CHECK 301 VOIDED PAYMENT: 520801. REASON: COLLECTION FEE FIX	$304.37	$304.37
07/28/2023	PAYMENT	DIAZ, NEREIDA LIZET BURGARA CHECK 308	$-345.81	$0.00
07/17/2023	BILL	DIAZ, NEREIDA LIZET BURGARA ET AL	$345.81	$345.81
08/10/2022	PAYMENT	NEREIDA LIZET BURGAR DIAZ PNP PNP - 119053676	$-309.63	$0.00
07/15/2022	BILL	DIAZ, NEREIDA LIZET BURGARA ET AL	$309.63	$309.63
08/10/2021	PAYMENT	DIAZ, NEREIDA BURGARA- CHECK 301	$-304.37	$0.00
07/14/2021	BILL	DIAZ, NEREIDA LIZET BURGARA	$304.37	$304.37
08/12/2020	PAYMENT	DIAZ, NEREIDA LIZET BURGARA CHECK NUM: 26771137232	$-298.39	$0.00
07/09/2020	BILL	DIAZ, NEREIDA LIZET BURGARA	$298.39	$298.39
03/25/2020	PAYMENT	NEREIDA BURGARA DIAZ CORK: D BANK: PNP INTERNET NUM: 73046095	$-338.55	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$338.55
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.54	$337.55
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.23	$317.01
12/23/2019	ADJUST	PNP E-CK RETURNED BANK: PNP INTERNET NUM: 68446210	$303.78	$303.78
12/19/2019	VOID	NEREIDA BURGARA DIAZ CHECK BANK: PNP INTERNET NUM: 68446210	$-303.78	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.37	$303.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.98	$296.41
07/10/2019	BILL	DIAZ, NEREIDA LIZET BURGARA	$293.43	$293.43
05/10/2019	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 38633	$-407.72	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$407.72
04/04/2019	PENALTY	Postage	$1.00	$402.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.78	$401.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.10	$379.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.84	$367.84
08/20/2018	PAYMENT	WILHELMY, MIKKI CHECK NUM: 20805045262	$-121.30	$363.00
07/10/2018	BILL	WILHELMY, MIKKI	$484.30	$484.30
04/06/2018	PAYMENT	CASH CASH	$-5.00	$0.00
04/06/2018	AMENDMENT	REMOVE POSTAGE & PENALTY	$-6.87	$5.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$11.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.20	$5.20
12/07/2017	PAYMENT	wilhelmy, mikki CHECK NUM: 4415	$-700.92	$5.00
12/05/2017	INTEREST	Monthly Interest	$1.12	$705.92
11/01/2017	INTEREST	Monthly Interest	$1.12	$704.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.08	$703.68
10/12/2017	PAYMENT	WILHELMY, MIKKI CHECK NUM: 673	$-250.00	$691.60
10/02/2017	INTEREST	Monthly Interest	$2.95	$941.60
09/01/2017	INTEREST	Monthly Interest	$2.95	$938.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.91	$935.70
08/01/2017	INTEREST	Monthly Interest	$2.95	$930.79
07/10/2017	BILL	WILHELMY, MIKKI	$479.69	$927.84
07/10/2017	INTEREST	Monthly Interest	$2.95	$448.15
07/03/2017	INTEREST	Monthly Interest	$2.95	$445.20
06/01/2017	INTEREST	Monthly Interest	$29.54	$442.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.81	$412.71
02/06/2017	PAYMENT	WILHELMY, MIKKI CHECK NUM: 629	$-740.00	$387.90
02/02/2017	INTEREST	Monthly Interest	$3.96	$1,127.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.47	$1,123.94
01/03/2017	INTEREST	Monthly Interest	$3.96	$1,102.47
12/01/2016	INTEREST	Monthly Interest	$3.96	$1,098.51
11/01/2016	INTEREST	Monthly Interest	$3.96	$1,094.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.99	$1,090.59
10/03/2016	INTEREST	Monthly Interest	$3.96	$1,078.60
09/01/2016	INTEREST	Monthly Interest	$3.96	$1,074.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.87	$1,070.68
07/11/2016	BILL	WILHELMY, MIKKI	$475.83	$1,065.81
07/08/2016	INTEREST	Monthly Interest	$3.96	$589.98
07/01/2016	INTEREST	Monthly Interest	$3.96	$586.02
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES-MH11019	$44.65	$582.06
06/01/2016	INTEREST	Monthly Interest	$35.89	$537.41
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$501.52
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$499.83
04/04/2016	PENALTY	POSTAGE	$1.00	$496.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.15	$495.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.42	$465.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.84	$445.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.39	$435.11
07/07/2015	BILL	WILHELMY, MIKKI	$430.72	$430.72
04/03/2015	PAYMENT	WILHELMY, MIKKI CHECK NUM: 524	$-355.24	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.26	$355.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.70	$335.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.28	$325.28
08/25/2014	PAYMENT	WILHELMY, MIKKI CHECK NUM: 509	$-334.38	$321.00
07/08/2014	BILL	WILHELMY, MIKKI	$429.85	$655.38
07/07/2014	INTEREST	Monthly Interest	$1.41	$225.53
07/03/2014	PAYMENT	WILHELMY, MIKKI CHECK NUM: 502	$-100.00	$224.12
07/01/2014	INTEREST	Monthly Interest	$2.19	$324.12
06/02/2014	INTEREST	Monthly Interest	$21.94	$321.93
05/15/2014	PAYMENT	WILHELMY, MIKKI CHECK NUM: 546	$-60.00	$299.99
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$359.99
03/26/2014	PENALTY	POSTAGE	$1.00	$356.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.26	$355.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.70	$335.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.28	$325.28
08/27/2013	PAYMENT	WILHELMY, MIKKI CHECK NUM: 205144538137	$-108.19	$321.00
07/08/2013	BILL	WILHELMY, MIKKI	$429.19	$429.19
04/25/2013	PAYMENT	WILHELMY, MIKKI CHECK NUM: 232	$-128.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.96	$128.96
01/17/2013	PAYMENT	GROTTE, MEREDITH CHECK NUM: 423	$-124.00	$124.00
12/17/2012	PAYMENT	WILHELMY, MIKKI CHECK NUM: 165	$-42.81	$248.00
11/15/2012	PAYMENT	WILHELMY, MIKKI CHECK NUM: R202823033226	$-124.00	$290.81
11/15/2012	PAYMENT	WILHELMY, MIKKI CHECK NUM: R202823033270	$-447.49	$414.81
11/15/2012	PAYMENT	WILHELMY, MIKKI CHECK NUM: R202823033260	$-500.00	$862.30
11/15/2012	PAYMENT	WILHELMY, MIKKI CHECK NUM: R202823033259	$-500.00	$1,362.30
11/01/2012	INTEREST	Monthly Interest	$8.43	$1,862.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.49	$1,853.87
10/01/2012	INTEREST	Monthly Interest	$8.43	$1,841.38
08/31/2012	INTEREST	Monthly Interest	$8.43	$1,832.95
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.03	$1,824.52
07/10/2012	BILL	WILHELMY, MIKKI	$497.72	$1,819.49
07/10/2012	INTEREST	Monthly Interest	$8.43	$1,321.77
07/02/2012	INTEREST	Monthly Interest	$8.43	$1,313.34
06/01/2012	INTEREST	Monthly Interest	$46.36	$1,304.91
05/03/2012	INTEREST	Monthly Interest	$4.22	$1,258.55
03/30/2012	INTEREST	Monthly Interest	$4.22	$1,254.33
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.40	$1,250.11
03/01/2012	INTEREST	Monthly Interest	$4.22	$1,214.71
01/31/2012	INTEREST	Monthly Interest	$4.22	$1,210.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.78	$1,206.27
01/03/2012	INTEREST	Monthly Interest	$4.22	$1,183.49
12/01/2011	INTEREST	Monthly Interest	$4.22	$1,179.27
11/01/2011	INTEREST	Monthly Interest	$4.22	$1,175.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.68	$1,170.83
10/03/2011	INTEREST	Monthly Interest	$4.22	$1,158.15
09/01/2011	INTEREST	Monthly Interest	$4.22	$1,153.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.11	$1,149.71
07/08/2011	BILL	WILHELMY, MIKKI	$505.69	$1,144.60
07/08/2011	INTEREST	Monthly Interest	$4.22	$638.91
07/05/2011	INTEREST	Monthly Interest	$4.22	$634.69
06/06/2011	INTEREST	Monthly Interest	$42.15	$630.47
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$588.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.41	$581.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.79	$546.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.69	$523.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.11	$510.93
07/08/2010	BILL	WILHELMY, MIKKI	$505.82	$505.82
02/22/2010	PAYMENT	WILHELMY, MIKKI CHECK BANK: 94-77 NUM: 112	$-113.00	$0.00
12/17/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 42113	$-113.00	$113.00
12/15/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 42019	$-1,011.45	$226.00
12/01/2009	INTEREST	Monthly Interest	$4.68	$1,237.45
11/03/2009	INTEREST	Monthly Interest	$4.68	$1,232.77
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.38	$1,228.09
10/05/2009	INTEREST	Monthly Interest	$4.68	$1,216.71
09/01/2009	INTEREST	Monthly Interest	$4.68	$1,212.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.58	$1,207.35
08/03/2009	INTEREST	Monthly Interest	$4.68	$1,202.77
07/31/2009	PAYMENT	SPECIALIZED PRODUCTS CHECK BANK: 94-7074 NUM: 1232	$-430.00	$1,198.09
07/31/2009	PAYMENT	MOHR, JOHN C & VIRGINIA D CHECK BANK: 94-169 NUM: 7511	$-170.00	$1,628.09
07/06/2009	BILL	MOHR, JOHN C & VIRGINIA D	$453.52	$1,798.09
07/01/2009	INTEREST	Monthly Interest	$8.55	$1,344.57
07/01/2009	INTEREST	Monthly Interest	$8.55	$1,336.02
06/01/2009	INTEREST	Monthly Interest	$47.25	$1,327.47
05/01/2009	INTEREST	Monthly Interest	$4.25	$1,280.22
04/01/2009	INTEREST	Monthly Interest	$4.25	$1,275.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.12	$1,271.72
03/02/2009	INTEREST	Monthly Interest	$4.25	$1,235.60
02/03/2009	INTEREST	Monthly Interest	$4.25	$1,231.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.22	$1,227.10
01/05/2009	INTEREST	Monthly Interest	$4.25	$1,203.88
12/01/2008	INTEREST	Monthly Interest	$4.25	$1,199.63
11/03/2008	INTEREST	Monthly Interest	$4.25	$1,195.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.90	$1,191.13
10/01/2008	INTEREST	Monthly Interest	$4.25	$1,178.23
09/02/2008	INTEREST	Monthly Interest	$4.25	$1,173.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.16	$1,169.73
08/04/2008	INTEREST	Monthly Interest	$4.25	$1,164.57
07/15/2008	BILL	MOHR, JOHN C & VIRGINIA D	$516.05	$1,160.32
07/01/2008	INTEREST	Monthly Interest	$4.25	$644.27
07/01/2008	INTEREST	Monthly Interest	$4.25	$640.02
06/02/2008	INTEREST	Monthly Interest	$42.54	$635.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$593.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.73	$587.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.01	$551.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.82	$528.49
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.18	$515.67
07/12/2007	BILL	MOHR, JOHN C & VIRGINIA D	$510.49	$510.49
04/17/2007	PAYMENT	MOHR, JOHN C & VIRGINIA D CHECK BANK: 94-169 NUM: 7004	$-8.28	$0.00
03/23/2007	PAYMENT	BREEDLOVE, JAMES D CHECK BANK: 16-2958 NUM: 923923238	$-162.66	$8.28
03/23/2007	PAYMENT	S.P.S. CHECK BANK: 94-7074 NUM: 1219	$-272.04	$170.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.70	$442.98
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.28	$422.28
09/28/2006	PAYMENT	MOHR, JOHN C & VIRGINIA D CHECK BANK: 94-169 NUM: 6883	$-207.00	$414.00
08/28/2006	PAYMENT	SPECIALIZED PRODUCTS CHECK BANK: 94-7074 NUM: 1211	$-209.42	$621.00
07/12/2006	BILL	MOHR, JOHN C & VIRGINIA D	$830.42	$830.42
08/19/2005	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 935*	$-422.21	$0.00
08/19/2005	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 935*	$-445.49	$422.21
07/15/2005	BILL	FRITSCH, LOYAL	$422.21	$867.70
07/15/2005	BILL	FRITSCH, LOYAL	$445.49	$445.49
08/05/2004	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 870*	$-415.03	$0.00
08/05/2004	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 870*	$-436.59	$415.03
07/08/2004	BILL	FRITSCH, LOYAL	$415.03	$851.62
07/08/2004	BILL	FRITSCH, LOYAL	$436.59	$436.59
01/09/2004	PAYMENT	LOYAL FRITSCH CHECK BANK: 94-72 NUM: 830	$-325.32	$0.00
11/12/2003	AMENDMENT	charge for ssgid edu	$325.32	$325.32
08/11/2003	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 791*	$-88.78	$0.00
08/11/2003	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 791*	$-435.24	$88.78
07/18/2003	BILL	AMERICAN HOMESAVERS INC	$88.78	$524.02
07/18/2003	BILL	FRITSCH, LOYAL	$435.24	$435.24
07/19/2002	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 631	$-411.23	$0.00
07/19/2002	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 631	$-1,028.28	$411.23
07/12/2002	BILL	AMERICAN HOMESAVERS INC	$411.23	$1,439.51
07/12/2002	INTEREST	Monthly Interest	$3.97	$1,028.28
07/12/2002	BILL	AMERICAN HOMESAVERS INC	$432.20	$1,024.31
06/03/2002	INTEREST	Monthly Interest	$39.67	$592.11
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$552.44
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.32	$547.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.42	$514.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.91	$492.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.77	$480.79
07/12/2001	BILL	AMERICAN HOMESAVERS INC	$476.02	$476.02
03/14/2001	PAYMENT	KUMMER, BOBBI & KIRT A CHECK BANK: 94-7074 NUM: 5420	$-1,332.20	$0.00
03/01/2001	INTEREST	Monthly Interest	$5.11	$1,332.20
02/02/2001	INTEREST	Monthly Interest	$5.11	$1,327.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.29	$1,321.98
01/08/2001	INTEREST	Monthly Interest	$5.11	$1,300.69
11/30/2000	INTEREST	Monthly Interest	$5.11	$1,295.58
11/09/2000	INTEREST	Monthly Interest	$5.11	$1,290.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.83	$1,285.36
10/05/2000	INTEREST	Monthly Interest	$5.11	$1,273.53
10/05/2000	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,268.42
10/05/2000	AMENDMENT	2000 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,268.42
10/05/2000	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$1,268.42
10/05/2000	AMENDMENT	2000 Insts 1-2 Marked Bankrupt	$0.00	$1,268.42
10/05/2000	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,268.42
10/05/2000	AMENDMENT	2000 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,268.42
09/07/2000	INTEREST	Monthly Interest	$1.95	$1,268.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.74	$1,266.47
08/01/2000	INTEREST	Monthly Interest	$1.95	$1,261.73
07/17/2000	BILL	LASHURE, RAYMOND	$472.99	$1,259.78
07/03/2000	INTEREST	Monthly Interest	$1.95	$786.79
07/03/2000	INTEREST	Monthly Interest	$1.95	$784.84
06/28/2000	AMENDMENT	2000 Insts 1-2 Marked Bankrupt	$0.00	$782.89
06/28/2000	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$782.89
06/06/2000	INTEREST	Monthly Interest	$40.25	$782.89
05/01/2000	INTEREST	Monthly Interest	$1.21	$742.64
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$741.43
03/30/2000	INTEREST	Monthly Interest	$1.21	$736.43
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.79	$735.22
03/02/2000	INTEREST	Monthly Interest	$1.21	$702.43
02/02/2000	INTEREST	Monthly Interest	$1.21	$701.22
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.08	$700.01
01/07/2000	INTEREST	Monthly Interest	$1.21	$678.93
12/06/1999	INTEREST	Monthly Interest	$1.21	$677.72
11/03/1999	INTEREST	Monthly Interest	$1.21	$676.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.72	$675.30
10/12/1999	INTEREST	Monthly Interest	$1.21	$663.58
09/03/1999	INTEREST	Monthly Interest	$1.21	$662.37
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.69	$661.16
08/06/1999	INTEREST	Monthly Interest	$1.21	$656.47
07/17/1999	BILL	LASHURE, RAYMOND	$468.44	$655.26
07/13/1999	INTEREST	Monthly Interest	$1.21	$186.82
07/01/1999	INTEREST	Monthly Interest	$1.21	$185.61
06/07/1999	INTEREST	Monthly Interest	$12.12	$184.40
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$172.28
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.18	$167.28
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.55	$157.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.64	$150.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.46	$146.91
07/13/1998	BILL	LASHURE, RAYMOND	$145.45	$145.45
04/22/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 3656	$-166.77	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$166.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.09	$165.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.49	$155.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.61	$149.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.45	$145.58
07/14/1997	BILL	AMERICAN HOMESAVERS, INC	$144.13	$144.13
01/15/1997	PAYMENT	T S & E	$-516.09	$0.00
01/07/1997	INTEREST	Monthly Interest	$2.19	$516.09
12/03/1996	INTEREST	Monthly Interest	$2.19	$513.90
11/15/1996	INTEREST	Monthly Interest	$2.19	$511.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.59	$509.52
10/02/1996	INTEREST	Monthly Interest	$2.19	$505.93
09/11/1996	INTEREST	Monthly Interest	$2.19	$503.74
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.44	$501.55
08/02/1996	INTEREST	Monthly Interest	$2.19	$500.11
07/18/1996	BILL	STEELGARD, INC	$143.34	$497.92
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$40.69	$354.58
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$51.16	$313.89
07/01/1995	BILL	STEELGARD, INC	$139.42	$262.73
07/01/1994	BILL	STEELGARD, INC	$123.31	$123.31