Tax Account 018-211-05

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Owners

MOORE, RICHARD S ET AL
P O BOX 1055
SILVER SPRINGS, NV 89429-0000

MOORE, WILFRED

Account Summary

Account ID	018-211-05
Account Type	Real Estate
Location	2585 TOIYABE ST SILVER SPRINGS
Balance	$1,147.60
Currently Due	$997.60

Account ID

018-211-05

Account Type

Real Estate

Location

2585 TOIYABE ST
SILVER SPRINGS

Balance

$1,147.60

Currently Due

$997.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.57
Total	$461.57
Paid	$0.00
Balance	$461.57
Due	$997.60
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

$461.57

Total

$461.57

Paid

$0.00

Balance

$461.57

Due

$997.60

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	Due	$311.57	$0.00	$311.57	$0.00	$997.60
2	10/07/2024	10/17/2024	Due	$50.00	$0.00	$50.00	$0.00	$1,047.60
3	01/06/2025	01/16/2025	Due	$50.00	$0.00	$50.00	$0.00	$1,097.60
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$1,147.60

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$397.52	$65.34	$0.00	$502.61	$686.03
2022/2023 REAL ESTATE TAXES	$394.35	$62.08	$320.65	$183.42	$183.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$278.60	$22.27	$339.15	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$425.36	$21.76	$464.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$178.04	$0.00	$178.04	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$640.01	$0.00	$640.01	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$723.74	$0.00	$723.74	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$700.40	$180.54	$880.94	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$679.98	$243.05	$923.03	$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	.00	126.56	31.82
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
2024-2025	S37	SSGID Delinquent	258.00	.00	258.00	258.00
2023-2024	S20	Silver Springs GID	126.56	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S37	SSGID Delinquent	79.60	.00	79.60	79.60
2022-2023	S20	Silver Springs GID	126.56	88.98	37.58	37.58
2022-2023	S31	Churchill Valley GW	2.01	1.47	.54	.54
2022-2023	S37	SSGID Delinquent	88.15	88.15	.00	.00
2022-2023	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
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
2020-2021	S37	SSGID Delinquent	148.00	148.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2018-2019	S37	SSGID Delinquent	264.00	264.00	.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
2017-2018	S37	SSGID Delinquent	264.00	264.00	.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
2016-2017	S37	SSGID Delinquent	244.00	244.00	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2015-2016	S37	SSGID Delinquent	224.00	224.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MOORE, RICHARD S ET AL	$461.57	$1,147.60
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.00	$686.03
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.00	$682.03
06/03/2024	INTEREST	INTEREST FOR 06/2024	$33.13	$678.03
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.69	$644.90
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.69	$644.21
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.69	$643.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.83	$642.83
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.69	$615.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.69	$614.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.11	$613.62
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.69	$594.51
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.69	$593.82
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.69	$593.13
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.98	$592.44
10/05/2023	PAYMENT	MOORE, RICHARD S ET AL CASH	$-240.00	$580.46
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.45	$820.46
09/12/2023	PAYMENT	MOORE, RICHARD S ET AL SYS ORIG: CASH	$-350.00	$818.01
09/12/2023	ADJUST	MOORE, RICHARD S ET AL CASH VOIDED PAYMENT: 792869. REASON: COLLECTION FEE FIX	$350.00	$1,168.01
09/12/2023	PAYMENT	MOORE, RICHARD S ET AL SYS ORIG: CASH	$-316.56	$818.01
09/12/2023	ADJUST	MOORE, RICHARD S ET AL CASH VOIDED PAYMENT: 565734. REASON: COLLECTION FEE FIX	$316.56	$1,134.57
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.45	$818.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.42	$815.56
07/17/2023	BILL	MOORE, RICHARD S ET AL	$397.52	$809.14
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.45	$411.62
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.45	$409.17
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$406.72
06/05/2023	PAYMENT	MOORE, RICHARD S ET AL CASH	$-350.00	$391.72
06/05/2023	INTEREST	INTEREST FOR 06/2023	$30.94	$741.72
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.74	$710.78
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.74	$709.04
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$707.30
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.74	$699.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.99	$697.46
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.74	$671.47
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.74	$669.73
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.08	$667.99
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.74	$649.91
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.74	$648.17
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.74	$646.43
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.56	$644.69
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.74	$633.13
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.74	$631.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.45	$629.65
07/15/2022	BILL	MOORE, RICHARD S ET AL	$371.25	$623.20
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.74	$251.95
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.74	$250.21
06/06/2022	INTEREST	INTEREST FOR 06/2022	$17.40	$248.47
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.53	$231.07
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.96	$218.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.78	$211.58
08/23/2021	PAYMENT	MOORE, RICHARD S ET AL CASH	$-316.56	$208.80
07/14/2021	BILL	MOORE, RICHARD S ET AL	$278.60	$525.36
06/08/2021	INTEREST	INTEREST FOR 06/2021	$17.00	$246.76
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$229.76
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$226.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.24	$225.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.80	$213.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.72	$206.72
08/20/2020	PAYMENT	MOORE, RICHARD CASH	$-217.36	$204.00
07/09/2020	BILL	MOORE, RICHARD S ET AL	$421.36	$421.36
08/08/2019	PAYMENT	MOORE, RICHARD CASH	$-178.04	$0.00
07/10/2019	BILL	MOORE, RICHARD S ET AL	$178.04	$178.04
08/17/2018	PAYMENT	KRAUSE, ALLEN O CHECK NUM: 4353	$-640.01	$0.00
07/10/2018	BILL	MOORE, RICHARD S ET AL	$640.01	$640.01
10/09/2017	PAYMENT	KRAUSE, ALAN CHECK NUM: 4278	$-342.00	$0.00
08/11/2017	PAYMENT	KRAUSE, ALLEN CHECK NUM: 4265	$-381.74	$342.00
07/10/2017	BILL	MOORE, RICHARD S ET AL	$723.74	$723.74
06/23/2017	PAYMENT	KRAUSE, ALLEN O. CHECK NUM: 4255	$-1,803.97	$0.00
06/01/2017	INTEREST	Monthly Interest	$64.04	$1,803.97
05/01/2017	INTEREST	Monthly Interest	$5.67	$1,739.93
04/03/2017	INTEREST	Monthly Interest	$5.67	$1,734.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.03	$1,728.59
03/01/2017	INTEREST	Monthly Interest	$5.67	$1,679.56
02/02/2017	INTEREST	Monthly Interest	$5.67	$1,673.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.18	$1,668.22
01/03/2017	INTEREST	Monthly Interest	$5.67	$1,633.04
12/01/2016	INTEREST	Monthly Interest	$5.67	$1,627.37
11/01/2016	INTEREST	Monthly Interest	$5.67	$1,621.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.62	$1,616.03
10/03/2016	INTEREST	Monthly Interest	$5.67	$1,592.41
09/01/2016	INTEREST	Monthly Interest	$5.67	$1,586.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.34	$1,581.07
07/11/2016	BILL	MOORE, RICHARD S ET AL	$700.40	$1,566.73
07/08/2016	INTEREST	Monthly Interest	$5.67	$866.33
07/01/2016	INTEREST	Monthly Interest	$5.67	$860.66
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES (MH2383)	$23.10	$854.99
06/01/2016	INTEREST	Monthly Interest	$54.74	$831.89
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$777.15
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$775.46
04/04/2016	PENALTY	POSTAGE	$1.00	$772.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.98	$771.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.93	$725.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.04	$692.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.32	$670.20
07/07/2015	BILL	MOORE, RICHARD S ET AL	$656.88	$656.88
03/12/2015	PAYMENT	KRAUSE, ALLEN CHECK NUM: 4032	$-2,740.92	$0.00
03/02/2015	INTEREST	Monthly Interest	$11.83	$2,740.92
02/02/2015	INTEREST	Monthly Interest	$11.83	$2,729.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.33	$2,717.26
01/02/2015	INTEREST	Monthly Interest	$11.83	$2,681.93
12/01/2014	INTEREST	Monthly Interest	$11.83	$2,670.10
11/03/2014	INTEREST	Monthly Interest	$11.83	$2,658.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.09	$2,646.44
10/01/2014	INTEREST	Monthly Interest	$11.83	$2,622.35
09/02/2014	INTEREST	Monthly Interest	$11.83	$2,610.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.99	$2,598.69
07/08/2014	BILL	MOORE, RICHARD S ET AL	$695.87	$2,583.70
07/07/2014	INTEREST	Monthly Interest	$11.83	$1,887.83
07/01/2014	INTEREST	Monthly Interest	$11.83	$1,876.00
06/02/2014	INTEREST	Monthly Interest	$63.97	$1,864.17
05/01/2014	INTEREST	Monthly Interest	$6.04	$1,800.20
03/25/2014	INTEREST	Monthly Interest	$6.04	$1,794.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.66	$1,788.12
03/03/2014	INTEREST	Monthly Interest	$6.04	$1,739.46
02/03/2014	INTEREST	Monthly Interest	$6.04	$1,733.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.29	$1,727.38
01/01/2014	INTEREST	Monthly Interest	$6.04	$1,692.09
12/02/2013	INTEREST	Monthly Interest	$6.04	$1,686.05
11/01/2013	INTEREST	Monthly Interest	$6.04	$1,680.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.06	$1,673.97
10/01/2013	INTEREST	Monthly Interest	$6.04	$1,649.91
09/03/2013	INTEREST	Monthly Interest	$6.04	$1,643.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.97	$1,637.83
07/08/2013	BILL	MOORE, RICHARD S ET AL	$695.14	$1,622.86
07/08/2013	INTEREST	Monthly Interest	$6.04	$927.72
07/01/2013	INTEREST	Monthly Interest	$6.04	$921.68
06/01/2013	INTEREST	Monthly Interest	$60.37	$915.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$855.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.71	$848.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.96	$798.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.72	$762.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.98	$738.38
07/10/2012	BILL	MOORE, RICHARD S ET AL	$724.40	$724.40
02/01/2012	PAYMENT	KRAUSE, ALLEN CHECK NUM: 3688	$-1,477.96	$0.00
01/31/2012	INTEREST	Monthly Interest	$5.20	$1,477.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.30	$1,472.76
01/03/2012	INTEREST	Monthly Interest	$5.20	$1,444.46
12/01/2011	INTEREST	Monthly Interest	$5.20	$1,439.26
11/01/2011	INTEREST	Monthly Interest	$5.20	$1,434.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.23	$1,428.86
10/03/2011	INTEREST	Monthly Interest	$5.20	$1,411.63
09/01/2011	INTEREST	Monthly Interest	$5.20	$1,406.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.71	$1,401.23
07/08/2011	BILL	MOORE, RICHARD S ET AL	$598.63	$1,392.52
07/08/2011	INTEREST	Monthly Interest	$5.20	$793.89
07/05/2011	INTEREST	Monthly Interest	$5.20	$788.69
06/06/2011	INTEREST	Monthly Interest	$51.95	$783.49
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$731.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.64	$725.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.79	$681.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.47	$651.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.70	$633.14
07/08/2010	BILL	MOORE, RICHARD S ET AL	$623.44	$623.44
07/29/2009	PAYMENT	KRAUSE, ALLEN CORK: D BANK: CREDIT CARD NUM: VISA	$-681.56	$0.00
07/15/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 120499	$-1,458.82	$681.56
07/06/2009	BILL	MOORE, RICHARD S U/C ET AL	$681.56	$2,140.38
07/01/2009	INTEREST	Monthly Interest	$9.11	$1,458.82
07/01/2009	INTEREST	Monthly Interest	$9.11	$1,449.71
06/01/2009	INTEREST	Monthly Interest	$66.52	$1,440.60
05/18/2009	PAYMENT	MOORE, RICHARD S U/C ET AL CASH	$-100.00	$1,374.08
05/01/2009	INTEREST	Monthly Interest	$3.50	$1,474.08
04/01/2009	INTEREST	Monthly Interest	$3.50	$1,470.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$53.59	$1,467.08
03/02/2009	INTEREST	Monthly Interest	$3.50	$1,413.49
02/03/2009	INTEREST	Monthly Interest	$3.50	$1,409.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.13	$1,406.49
01/05/2009	INTEREST	Monthly Interest	$3.50	$1,368.36
12/01/2008	INTEREST	Monthly Interest	$3.50	$1,364.86
11/03/2008	INTEREST	Monthly Interest	$3.50	$1,361.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.28	$1,357.86
10/01/2008	INTEREST	Monthly Interest	$3.50	$1,332.58
09/02/2008	INTEREST	Monthly Interest	$3.50	$1,329.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.02	$1,325.58
08/04/2008	INTEREST	Monthly Interest	$3.50	$1,310.56
07/15/2008	BILL	MOORE, RICHARD S U/C ET AL	$765.53	$1,307.06
07/01/2008	INTEREST	Monthly Interest	$3.50	$541.53
07/01/2008	INTEREST	Monthly Interest	$3.50	$538.03
06/02/2008	INTEREST	Monthly Interest	$35.00	$534.53
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$499.53
04/04/2008	PAYMENT	MOORE, RICHARD S U/C ET AL CASH	$-100.00	$493.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.13	$593.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.23	$557.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.91	$534.17
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.16	$521.26
07/12/2007	BILL	MOORE, RICHARD S U/C ET AL	$516.10	$516.10
02/26/2007	PAYMENT	CHIAPPONE, JOHN CASH	$-1,385.22	$0.00
02/06/2007	AMENDMENT	add postage	$23.20	$1,385.22
02/02/2007	INTEREST	Monthly Interest	$4.40	$1,362.02
02/02/2007	INTEREST	Monthly Interest	$4.40	$1,357.62
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.01	$1,353.22
12/21/2006	AMENDMENT	add title search fee	$100.00	$1,330.21
12/01/2006	INTEREST	Monthly Interest	$4.40	$1,230.21
11/01/2006	INTEREST	Monthly Interest	$4.40	$1,225.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.83	$1,221.41
10/04/2006	INTEREST	Monthly Interest	$4.40	$1,208.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.18	$1,204.18
09/01/2006	INTEREST	Monthly Interest	$4.40	$1,199.00
08/02/2006	INTEREST	Monthly Interest	$4.40	$1,194.60
07/12/2006	BILL	MOORE, RICHARD S U/C ET AL	$510.54	$1,190.20
07/06/2006	INTEREST	Monthly Interest	$4.40	$679.66
07/06/2006	INTEREST	Monthly Interest	$4.40	$675.26
06/05/2006	INTEREST	Monthly Interest	$42.32	$670.86
06/02/2006	PAYMENT	MOORE, RICHARD S U/C ET AL CASH	$-200.00	$628.54
05/01/2006	INTEREST	Monthly Interest	$1.12	$828.54
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$827.42
03/31/2006	INTEREST	Monthly Interest	$1.12	$822.78
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.39	$821.66
03/03/2006	INTEREST	Monthly Interest	$1.12	$786.27
02/01/2006	INTEREST	Monthly Interest	$1.12	$785.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.78	$784.03
12/05/2005	INTEREST	Monthly Interest	$1.12	$761.25
11/10/2005	PAYMENT	MOORE, RICHARD S U/C ET AL CASH	$-400.00	$760.13
11/03/2005	INTEREST	Monthly Interest	$4.13	$1,160.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.68	$1,156.00
10/04/2005	INTEREST	Monthly Interest	$4.13	$1,143.32
09/01/2005	INTEREST	Monthly Interest	$4.13	$1,139.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.10	$1,135.06
08/02/2005	INTEREST	Monthly Interest	$4.13	$1,129.96
07/15/2005	BILL	MOORE, RICHARD S U/C ET AL	$505.59	$1,125.83
07/07/2005	INTEREST	Monthly Interest	$4.13	$620.24
07/07/2005	INTEREST	Monthly Interest	$4.13	$616.11
06/07/2005	INTEREST	Monthly Interest	$41.33	$611.98
04/29/2005	PAYMENT	MOORE, RICHARD S U/C ET AL CASH	$-655.34	$570.65
03/31/2005	INTEREST	Monthly Interest	$4.12	$1,225.99
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.72	$1,221.87
03/01/2005	INTEREST	Monthly Interest	$4.12	$1,187.15
02/01/2005	INTEREST	Monthly Interest	$4.12	$1,183.03
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.38	$1,178.91
01/04/2005	INTEREST	Monthly Interest	$4.12	$1,156.53
12/02/2004	INTEREST	Monthly Interest	$4.12	$1,152.41
11/01/2004	INTEREST	Monthly Interest	$4.12	$1,148.29
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.50	$1,144.17
10/04/2004	INTEREST	Monthly Interest	$4.12	$1,131.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.08	$1,127.55
08/02/2004	INTEREST	Monthly Interest	$4.12	$1,122.47
07/08/2004	BILL	MOORE, RICHARD S U/C ET AL	$495.97	$1,118.35
07/01/2004	INTEREST	Monthly Interest	$4.12	$622.38
07/01/2004	INTEREST	Monthly Interest	$4.12	$618.26
06/08/2004	INTEREST	Monthly Interest	$41.16	$614.14
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$572.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.57	$567.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.23	$533.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.35	$511.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.94	$498.83
07/18/2003	BILL	MOORE, RICHARD S U/C ET AL	$493.89	$493.89
06/05/2003	PAYMENT	MOORE, RICHARD S U/C ET AL CASH	$-142.55	$0.00
06/02/2003	INTEREST	Monthly Interest	$10.17	$142.55
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$132.38
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.88	$126.88
02/07/2003	PAYMENT	MOORE, RICHARD S U/C ET AL CASH	$-406.44	$122.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.03	$528.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.26	$506.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.93	$494.15
07/12/2002	BILL	MOORE, RICHARD S U/C ET AL	$489.22	$489.22
06/03/2002	PAYMENT	MOORE, RICHARD S U/C ET AL CASH	$-408.38	$0.00
06/03/2002	AMENDMENT	remove interest	$-30.37	$408.38
06/03/2002	INTEREST	Monthly Interest	$30.37	$438.75
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$408.38
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.87	$403.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.15	$381.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.86	$369.36
10/01/2001	PAYMENT	JOHN CHIAPPOONE CHECK BANK: 15-800 NUM: 774935915	$-574.41	$364.50
09/04/2001	INTEREST	Monthly Interest	$3.02	$938.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.87	$935.89
08/01/2001	INTEREST	Monthly Interest	$3.02	$931.02
07/12/2001	BILL	MOORE, RICHARD S U/C ET AL	$486.13	$928.00
07/02/2001	INTEREST	Monthly Interest	$3.02	$441.87
07/02/2001	INTEREST	Monthly Interest	$3.02	$438.85
06/05/2001	INTEREST	Monthly Interest	$30.17	$435.83
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$405.66
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.72	$400.66
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.07	$378.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.83	$366.87
08/15/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41678	$-120.86	$362.04
07/17/2000	BILL	MOORE, RICHARD S U/C ET AL	$482.90	$482.90
05/02/2000	PAYMENT	CHAIPPONE, JOHN J CHECK BANK: 11-7000 NUM: 1123	$-153.03	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$153.03
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$158.03
04/04/2000	PAYMENT	J. CHIAPPONE CHECK BANK: 90-7084 NUM: 254	$-100.00	$153.03
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.82	$253.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.73	$241.21
01/14/2000	PAYMENT	J. CHIAPPONE CHECK BANK: 90-7084 NUM: 233	$-122.97	$236.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.73	$359.45
10/07/1999	PAYMENT	CHIAPPONE, JOHN J U/C ET AL CASH	$-123.18	$354.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.74	$477.90
07/17/1999	BILL	CHIAPPONE, JOHN J U/C ET AL	$473.16	$473.16
02/10/1999	PAYMENT	T S & E CHECK	$-69.06	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.22	$69.06
10/22/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-7.00	$67.84
10/20/1998	PAYMENT	T S & E CHECK	$-80.38	$74.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.76	$155.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.51	$151.46
07/13/1998	BILL	PIPER, MANDY/BRADLEY, RICK U/C	$149.95	$149.95
10/02/1997	PAYMENT	TITLE SERVICE & ESCROW CO CHECK	$-149.85	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.49	$149.85
07/14/1997	BILL	FORNEY, MARGARET U/C	$148.36	$148.36
08/26/1996	PAYMENT	FORNEY, MARGARET	$-147.54	$0.00
07/18/1996	BILL	FORNEY, MARGARET U/C	$147.54	$147.54