Tax Account 018-182-07

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Owners

O'BRIEN, WILLIAM ROBERT ET AL
10500 SPHINX CT
SPARKS, NV 89436-0000

O'BRIEN, ANNI

ROBARDS, MELISSA J S

Account Summary

Account ID	018-182-07
Account Type	Real Estate
Location	1415 LAHONTON DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-182-07

Account Type

Real Estate

Location

1415 LAHONTON DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$492.72
Total	$492.72
Paid	$492.72
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

$492.72

Total

$492.72

Paid

$492.72

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	$180.72	$0.00	$180.72	$180.72	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$395.60	$0.00	$395.60	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$341.74	$0.00	$341.74	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$326.95	$48.90	$375.85	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$310.46	$25.01	$335.47	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$298.99	$24.13	$323.12	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$489.59	$39.28	$528.87	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$483.02	$17.07	$500.09	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$479.09	$38.54	$517.63	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S37	SSGID Delinquent	75.77	75.77	.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
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
08/15/2024	PAYMENT	MELISSA ROBARDS PNP PNP - 161109769	$-312.00	$0.00
07/23/2024	PAYMENT	MELISSA ROBARDS PNP PNP - 159689891	$-180.72	$312.00
07/16/2024	BILL	O'BRIEN, WILLIAM ROBERT ET AL	$492.72	$492.72
09/15/2023	PAYMENT	MELISSA ROBARDS PNP PNP - 142605059	$-294.00	$0.00
08/16/2023	PAYMENT	DONALD ZEIGLER PNP PNP - 141059577	$-101.60	$294.00
07/17/2023	BILL	O'BRIEN, WILLIAM ROBERT ET AL	$395.60	$395.60
03/07/2023	PAYMENT	DONALD ZEIGLER PNP PNP - 130875617	$-85.00	$0.00
01/06/2023	PAYMENT	DONALD ZEIGLER PNP PNP - 127243058	$-85.00	$85.00
10/04/2022	PAYMENT	DONALD ZIEGLAR PNP PNP - 121955952	$-85.00	$170.00
08/15/2022	PAYMENT	DONALD ZEIGLER PNP PNP - 119318380	$-86.74	$255.00
07/15/2022	BILL	O'BRIEN, WILLIAM ROBERT ET AL	$341.74	$341.74
04/11/2022	PAYMENT	MELISSA ROBARDS PNP PNP - 112386009	$-375.85	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$375.85
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.82	$374.85
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.26	$352.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.67	$348.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.15	$334.10
07/14/2021	BILL	O'BRIEN, WILLIAM ROBERT ET AL	$325.95	$325.95
02/22/2021	PAYMENT	MELISSA ROBARDS PNP PNP - 89256460	$-335.47	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.01	$335.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.82	$321.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.18	$313.64
07/09/2020	BILL	O'BRIEN, WILLIAM ROBERT ET AL	$310.46	$310.46
01/28/2020	PAYMENT	MELISSA ROBARDS CORK: D BANK: PNP INTERNET NUM: 70263518	$-323.12	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.50	$323.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.55	$309.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.08	$302.07
07/10/2019	BILL	O'BRIEN, WILLIAM ROBERT ET AL	$298.99	$298.99
01/25/2019	PAYMENT	MELISSA ROBARDS CORK: D BANK: PNP INTERNET NUM: 53767237	$-528.87	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.06	$528.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.28	$506.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.94	$494.53
07/10/2018	BILL	O'BRIEN, WILLIAM ROBERT ET AL	$489.59	$489.59
11/27/2017	PAYMENT	MELISSA ROBARDS CORK: D BANK: PNP INTERNET NUM: 37828880	$-500.09	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.15	$500.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.92	$487.94
07/10/2017	BILL	O'BRIEN, WILLIAM ROBERT ET AL	$483.02	$483.02
03/13/2017	PAYMENT	MELISSA ROBARDS CORK: D BANK: PNP INTERNET NUM: 30610649	$-517.63	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.61	$517.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.05	$496.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.88	$483.97
07/11/2016	BILL	O'BRIEN, WILLIAM ROBERT ET AL	$479.09	$479.09
04/08/2016	PAYMENT	MELISSA ROBARDS CORK: D BANK: PNP INTERNET NUM: 23616936	$-551.61	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$551.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.50	$550.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.58	$517.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.03	$495.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.87	$483.50
07/07/2015	BILL	O'BRIEN, WILLIAM ROBERT ET AL	$478.63	$478.63
05/26/2015	PAYMENT	MELISSA ROBARDS CORK: D BANK: PNP INTERNET NUM: 18353208	$-256.17	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$256.17
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$253.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.80	$252.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.72	$240.72
09/15/2014	PAYMENT	MELISSA ROBARDS CORK: D BANK: PNP INTERNET NUM: 15091478	$-243.72	$236.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.84	$479.72
07/08/2014	BILL	O'BRIEN, WILLIAM ROBERT ET AL	$474.88	$474.88
05/23/2014	PAYMENT	WILLIAM O CORK: D BANK: PNP INTERNET NUM: 13878440	$-546.43	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$546.43
03/26/2014	PENALTY	POSTAGE	$1.00	$542.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.96	$541.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.23	$508.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.84	$487.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.79	$475.65
07/08/2013	BILL	O'BRIEN, WILLIAM ROBERT ET AL	$470.86	$470.86
05/21/2013	PAYMENT	ROBARDS, MELISSA CORK: D NUM: IBP/PNP	$-626.51	$0.00
05/15/2013	PAYMENT	MELISSA ROBARDS CORK: D BANK: PNP INTERNET NUM: 10428103	$-1,605.01	$626.51
05/01/2013	INTEREST	Monthly Interest	$9.68	$2,231.52
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$2,221.84
04/01/2013	PENALTY	Mailing Fees	$2.00	$2,215.73
04/01/2013	INTEREST	Monthly Interest	$9.68	$2,213.73
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.63	$2,204.05
03/01/2013	INTEREST	Monthly Interest	$9.68	$2,166.42
02/01/2013	INTEREST	Monthly Interest	$9.68	$2,156.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.22	$2,147.06
01/02/2013	INTEREST	Monthly Interest	$9.68	$2,122.84
12/03/2012	INTEREST	Monthly Interest	$9.68	$2,113.16
11/01/2012	INTEREST	Monthly Interest	$9.68	$2,103.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.48	$2,093.80
10/01/2012	INTEREST	Monthly Interest	$9.68	$2,080.32
08/31/2012	INTEREST	Monthly Interest	$9.68	$2,070.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.43	$2,060.96
07/10/2012	BILL	O'BRIEN, WILLIAM ROBERT ET AL	$537.64	$2,055.53
07/10/2012	INTEREST	Monthly Interest	$9.68	$1,517.89
07/02/2012	INTEREST	Monthly Interest	$9.68	$1,508.21
06/01/2012	INTEREST	Monthly Interest	$53.16	$1,498.53
05/03/2012	INTEREST	Monthly Interest	$4.85	$1,445.37
03/30/2012	INTEREST	Monthly Interest	$4.85	$1,440.52
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.58	$1,435.67
03/01/2012	INTEREST	Monthly Interest	$4.85	$1,395.09
01/31/2012	INTEREST	Monthly Interest	$4.85	$1,390.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.14	$1,385.39
01/03/2012	INTEREST	Monthly Interest	$4.85	$1,359.25
12/01/2011	INTEREST	Monthly Interest	$4.85	$1,354.40
11/01/2011	INTEREST	Monthly Interest	$4.85	$1,349.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.59	$1,344.70
10/03/2011	INTEREST	Monthly Interest	$4.85	$1,330.11
09/01/2011	INTEREST	Monthly Interest	$4.85	$1,325.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.91	$1,320.41
07/08/2011	BILL	O'BRIEN, WILLIAM ROBERT ET AL	$579.70	$1,314.50
07/08/2011	INTEREST	Monthly Interest	$4.85	$734.80
07/05/2011	INTEREST	Monthly Interest	$4.85	$729.95
06/06/2011	INTEREST	Monthly Interest	$48.54	$725.10
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$676.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.78	$670.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.25	$629.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.63	$603.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.90	$588.40
07/08/2010	BILL	O'BRIEN, WILLIAM ROBERT ET AL	$582.50	$582.50
04/26/2010	PAYMENT	ROBARDS, THOMAS OR MELISSA CHECK BANK: 94-8019 NUM: 105	$-367.13	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.21	$367.13
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.94	$346.92
11/09/2009	PAYMENT	ROBARDS, THOMAS & MELISSA CHECK BANK: 79-148 NUM: 162933966	$-152.00	$337.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.27	$489.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.30	$481.71
08/11/2009	PAYMENT	ROBARDS, MELISSA CHECK BANK: 79-148 NUM: 52972318	$-152.00	$481.41
07/06/2009	BILL	O'BRIEN, WILLIAM ROBERT ET AL	$633.41	$633.41
03/26/2009	PAYMENT	ROBARDS, THOMAS OR MELISSA CHECK BANK: 79-148 NUM: 136081157	$-12.43	$0.00
03/26/2009	AMENDMENT	Remove penalty - postmark	$-0.50	$12.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.50	$12.93
12/08/2008	PAYMENT	ROBARDS, MELISSA CHECK BANK: 79-148 NUM: 12060262	$-110.00	$12.43
11/12/2008	PAYMENT	ROBARDS, THOMAS OR MELISSA CHECK BANK: 79-148 NUM: 115924707	$-110.00	$122.43
10/09/2008	PAYMENT	ROBARDS, THOMAS & MELISSA CHECK BANK: 79-148 NUM: 111048594	$-110.00	$232.43
09/10/2008	PAYMENT	ROBARDS, THOMAS OR MELISSA CHECK BANK: 79-148 NUM: 106547376	$-110.00	$342.43
08/16/2008	PAYMENT	ROBARDS, MELISSA CHECK BANK: 79-148 NUM: 101774442	$-110.00	$452.43
07/17/2008	PAYMENT	ROBARDS, THOMAS & MELISSA CHECK BANK: 79-148 NUM: 972171733	$-110.00	$562.43
07/15/2008	BILL	O'BRIEN, WILLIAM ROBERT ET AL	$610.59	$672.43
07/01/2008	INTEREST	Monthly Interest	$0.41	$61.84
07/01/2008	INTEREST	Monthly Interest	$0.41	$61.43
06/02/2008	INTEREST	Monthly Interest	$4.08	$61.02
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$56.94
04/18/2008	PAYMENT	ROBARDS, THOMAS/MELISSA CHECK BANK: 79-148 NUM: 85204431	$-50.00	$50.94
03/21/2008	PAYMENT	ROBARDS, THOMAS/MELISSA CHECK BANK: 79-148 NUM: 81097818	$-50.00	$100.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.81	$150.94
02/20/2008	PAYMENT	ROBARDS, THOMAS CHECK BANK: 79-148 NUM: 77173810	$-50.00	$145.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.85	$195.13
01/18/2008	PAYMENT	ROBARDS, THOMAS & MELISSA CHECK BANK: 79-148 NUM: 73601897	$-50.00	$193.28
12/20/2007	PAYMENT	ROBARDS, THOMAS CHECK BANK: 79-148 NUM: 791825	$-50.00	$243.28
11/19/2007	PAYMENT	ROBARDS, MELISSA CHECK BANK: 79-148 NUM: 30322	$-50.00	$293.28
11/19/2007	ADJUST	remove to correct payment BANK: 79-148 NUM: 30322	$20.00	$343.28
11/19/2007	VOID	ROBARDS, MELISSA CHECK BANK: 79-148 NUM: 30322	$-20.00	$323.28
10/17/2007	PAYMENT	ROBARDS, THOMAS CHECK BANK: 79-148 NUM: 6767	$-50.00	$343.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.82	$393.28
09/19/2007	PAYMENT	ROBARDS, THOMAS CHECK BANK: 79-148 NUM: 58463	$-50.00	$389.46
08/22/2007	PAYMENT	O'BRIEN, WILLIAM ROBERT ET AL CHECK BANK: 79-148 NUM: 60214897	$-50.00	$439.46
07/18/2007	PAYMENT	MELISSA ROBARDS CHECK BANK: 79-148 NUM: 205658103	$-100.00	$489.46
07/12/2007	BILL	O'BRIEN, WILLIAM ROBERT ET AL	$589.46	$589.46
05/10/2007	PAYMENT	ROBARDS, MELISSA CHECK BANK: 94-8019 NUM: 6545	$-850.66	$0.00
05/01/2007	INTEREST	Monthly Interest	$0.84	$850.66
04/19/2007	PAYMENT	ROBARDS, THOMAS & MELISSA CHECK BANK: 79-148 NUM: 46310427	$-100.00	$849.82
04/02/2007	INTEREST	Monthly Interest	$1.34	$949.82
03/19/2007	PAYMENT	ROBARDS, THOMAS CHECK BANK: 79-148 NUM: 204294751	$-100.00	$948.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.89	$1,048.48
03/15/2007	PAYMENT	ROBARDS, THOMAS & MELISSA CHECK BANK: 79-148 NUM: 42082937	$-200.00	$1,008.59
03/01/2007	INTEREST	Monthly Interest	$3.55	$1,208.59
02/02/2007	INTEREST	Monthly Interest	$3.55	$1,205.04
02/02/2007	INTEREST	Monthly Interest	$3.55	$1,201.49
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.67	$1,197.94
12/29/2006	PAYMENT	ROBARDS, MELISSA/THOMAS CHECK BANK: 79-148 NUM: 33336103	$-100.00	$1,172.27
12/01/2006	INTEREST	Monthly Interest	$4.35	$1,272.27
11/07/2006	PAYMENT	ROBARDS, THOMAS CHECK BANK: 79-148 NUM: 453745	$-150.00	$1,267.92
11/01/2006	INTEREST	Monthly Interest	$5.08	$1,417.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.29	$1,412.84
10/04/2006	INTEREST	Monthly Interest	$5.08	$1,398.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.76	$1,393.47
09/01/2006	INTEREST	Monthly Interest	$5.08	$1,387.71
08/30/2006	PAYMENT	O'BRIEN, WILLIAM ROBERT ET AL CHECK BANK: 79-148 NUM: 21021269	$-300.00	$1,382.63
08/02/2006	INTEREST	Monthly Interest	$6.73	$1,682.63
07/12/2006	BILL	O'BRIEN, WILLIAM ROBERT ET AL	$569.88	$1,675.90
07/06/2006	INTEREST	Monthly Interest	$6.73	$1,106.02
07/06/2006	INTEREST	Monthly Interest	$6.73	$1,099.29
06/05/2006	INTEREST	Monthly Interest	$48.11	$1,092.56
05/01/2006	INTEREST	Monthly Interest	$2.13	$1,044.45
03/31/2006	INTEREST	Monthly Interest	$2.13	$1,042.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.62	$1,040.19
03/06/2006	PAYMENT	ROBARDS, THOMAS & MELISSA CHECK BANK: 79-148 NUM: 716	$-300.00	$1,001.57
03/03/2006	INTEREST	Monthly Interest	$4.46	$1,301.57
02/01/2006	INTEREST	Monthly Interest	$4.46	$1,297.11
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.89	$1,292.65
12/05/2005	INTEREST	Monthly Interest	$4.46	$1,267.76
11/03/2005	INTEREST	Monthly Interest	$4.46	$1,263.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.89	$1,258.84
10/04/2005	INTEREST	Monthly Interest	$4.46	$1,244.95
09/01/2005	INTEREST	Monthly Interest	$4.46	$1,240.49
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.63	$1,236.03
08/02/2005	INTEREST	Monthly Interest	$4.46	$1,230.40
07/15/2005	BILL	O'BRIEN, WILLIAM ROBERT ET AL	$551.75	$1,225.94
07/07/2005	INTEREST	Monthly Interest	$4.46	$674.19
07/07/2005	INTEREST	Monthly Interest	$4.46	$669.73
06/07/2005	INTEREST	Monthly Interest	$44.58	$665.27
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$620.69
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.45	$615.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.12	$577.99
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.45	$553.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.44	$540.42
07/08/2004	BILL	O'BRIEN, WILLIAM ROBERT ET AL	$534.98	$534.98
11/21/2003	PAYMENT	ROBARDS, MELISSA J CHECK BANK: 94-8019 NUM: 6618	$-266.06	$0.00
10/08/2003	PAYMENT	O'BRIEN, WILLIAM ET AL CHECK BANK: 37-65 NUM: 1417	$-133.03	$266.06
08/04/2003	PAYMENT	SEXTON, WILLIAM ET AL CHECK BANK: 37-65 NUM: 1364	$-133.05	$399.09
07/18/2003	BILL	SEXTON, WILLIAM ET AL	$532.14	$532.14
03/07/2003	PAYMENT	O'BRIEN, WILLIAM R & ANNI CHECK BANK: 37-65 NUM: 1226	$-131.00	$0.00
01/07/2003	PAYMENT	SEXTON, WILLIAM R & KATHRYN A CHECK BANK: 94-7074 NUM: 2847	$-131.00	$131.00
10/08/2002	PAYMENT	SEXTON, WILLIAM ET AL CHECK BANK: 94-7074 NUM: 2804	$-131.00	$262.00
08/06/2002	PAYMENT	SEXTON, WILLIAM R & KATHRYN A CHECK BANK: 94-7074 NUM: 2780*	$-134.16	$393.00
07/12/2002	BILL	SEXTON, WILLIAM ET AL	$527.16	$527.16
03/08/2002	PAYMENT	SEXTON, WILLIAM CHECK BANK: 94-7074 NUM: 2685	$-130.71	$0.00
01/07/2002	PAYMENT	SEXTON, WILLIAM CHECK BANK: 94-7074 NUM: 2642	$-130.71	$130.71
10/03/2001	PAYMENT	SEXTON, WM. CHECK BANK: 94-7074 NUM: 2555	$-130.71	$261.42
08/06/2001	PAYMENT	HANKINSON, KATHRYN A ET AL CHECK BANK: 94-7074 NUM: 2478	$-130.95	$392.13
07/12/2001	BILL	HANKINSON, KATHRYN A ET AL	$523.08	$523.08
03/06/2001	PAYMENT	HANKINSON, KATHRYN A ET AL CHECK BANK: 94-7074 NUM: 2302	$-129.73	$0.00
01/10/2001	PAYMENT	HANKINSON, KATHRYN A ET AL CHECK BANK: 94-7074 NUM: 2232	$-129.73	$129.73
10/10/2000	PAYMENT	HANKINSON, KATHRYN A CHECK BANK: 94-7074 NUM: 2141	$-129.73	$259.46
08/03/2000	PAYMENT	HANKINSON, KATHRYN A ET AL CHECK BANK: 94-7074 NUM: 2073	$-129.92	$389.19
07/17/2000	BILL	HANKINSON, KATHRYN A ET AL	$519.11	$519.11
03/21/2000	PAYMENT	HANKINSON, KATHRYN A ET AL CHECK BANK: 94-7074 NUM: 1953	$-5.17	$0.00
03/21/2000	PAYMENT	HANKINSON, KATHRYN A ET AL CHECK BANK: 94-7074 NUM: 1953	$-129.26	$5.17
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.17	$134.43
01/10/2000	PAYMENT	SEXTON, WILLIAM & KATHRYN CHECK BANK: 94-7074 NUM: 1878	$-129.26	$129.26
09/29/1999	PAYMENT	HANKINSON, KATHRYN A ET AL CHECK BANK: 94-7074 NUM: 1795	$-129.26	$258.52
08/06/1999	PAYMENT	HANKINSON, KATHRYN A ET AL CHECK BANK: 94-7074 NUM: 1760	$-129.47	$387.78
07/17/1999	BILL	HANKINSON, KATHRYN A ET AL	$517.25	$517.25
11/04/1998	PAYMENT	HANKINSON, KATHRYN A ET AL CHECK	$-97.06	$0.00
10/08/1998	PAYMENT	SEXTON, W & HANKINSON, K CHECK	$-48.53	$97.06
08/06/1998	PAYMENT	SEXTON, W & HANKINSON, K CHECK	$-48.68	$145.59
07/13/1998	BILL	HANKINSON, KATHRYN A ET AL	$194.27	$194.27
02/10/1998	PAYMENT	SEXTON, W.R. CHECK	$-47.91	$0.00
11/07/1997	PAYMENT	SEXTON, W & HANKINSON, K CHECK	$-47.91	$47.91
10/03/1997	PAYMENT	SEXTON, WILLIAM R CHECK	$-47.91	$95.82
08/07/1997	PAYMENT	SEXTON, WILLIAM R CHECK	$-48.08	$143.73
07/14/1997	BILL	HANKINSON, KATHRYN A ET AL	$191.81	$191.81
08/05/1996	PAYMENT	HANKINSON, KATHRYN A	$-190.76	$0.00
07/18/1996	BILL	HANKINSON, KATHRYN A	$190.76	$190.76