Tax Account 018-222-04

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Owners

TAGUE, PATRICIA SUSAN ET AL
P O BOX 104
WADSWORTH, NV 89442-0000

TAGUE, RANDALL VINCENT

Account Summary

Account ID	018-222-04
Account Type	Real Estate
Location	2565 TONOPAH ST SILVER SPRINGS
Balance	$161.00
Currently Due	$0.00

Account ID

018-222-04

Account Type

Real Estate

Location

2565 TONOPAH ST
SILVER SPRINGS

Balance

$161.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$888.80
Total	$888.80
Paid	$727.80
Balance	$161.00
Due	$0.00
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

$888.80

Total

$888.80

Paid

$727.80

Balance

$161.00

Due

$0.00

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	$405.80	$0.00	$405.80	$405.80	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Due	$161.00	$0.00	$161.00	$0.00	$161.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$630.60	$0.00	$630.60	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$546.90	$0.00	$546.90	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$534.73	$0.00	$534.73	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$522.05	$5.28	$527.33	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$497.28	$0.00	$497.28	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$678.41	$0.00	$678.41	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$668.16	$101.24	$769.40	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$659.53	$0.00	$659.53	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$658.72	$186.61	$845.33	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$912.87	$189.07	$1,101.94	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
2024-2025	S37	SSGID Delinquent	243.14	243.14	.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
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2014-2015	S37	SSGID Delinquent	264.00	264.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.00	$161.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.00	$322.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.80	$483.00
07/16/2024	BILL	TAGUE, MICHAEL RANDALL	$888.80	$888.80
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-157.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-157.00	$157.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-157.00	$314.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-159.60	$471.00
07/17/2023	BILL	TAGUE, MICHAEL RANDALL	$630.60	$630.60
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-136.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-136.00	$136.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-136.00	$272.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-138.90	$408.00
07/15/2022	BILL	TAGUE, MICHAEL RANDALL	$546.90	$546.90
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-133.65	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-133.65	$133.65
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-133.65	$267.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-133.78	$400.95
07/14/2021	BILL	TAGUE, MICHAEL RANDALL	$534.73	$534.73
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-130.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-130.00	$130.00
09/22/2020	PAYMENT	FAIRWAY CHECK NUM: 343884	$-267.33	$260.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.28	$527.33
07/09/2020	BILL	FIGUEROA, SHARENY CECILIA	$522.05	$522.05
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-124.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-124.00	$124.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-124.00	$248.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-125.28	$372.00
07/10/2019	BILL	FIGUEROA, CECILIA	$497.28	$497.28
07/31/2018	PAYMENT	PATRICIA MORROW CORK: D BANK: PNP INTERNET NUM: 46716527	$-678.41	$0.00
07/10/2018	BILL	WADE, KENNETH & PATRICIA	$678.41	$678.41
04/16/2018	PAYMENT	MORROW,PATRICIA CHECK NUM: 3090	$-769.40	$0.00
03/30/2018	PENALTY	Postage	$1.00	$769.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.77	$768.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.07	$721.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.71	$691.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.69	$674.85
07/10/2017	BILL	WADE, KENNETH & PATRICIA	$668.16	$668.16
08/04/2016	PAYMENT	KENNETH WADE CORK: D BANK: PNP INTERNET NUM: 25808456	$-2,162.86	$0.00
07/11/2016	BILL	WADE, KENNETH & PATRICIA	$659.53	$2,162.86
07/08/2016	INTEREST	Monthly Interest	$9.54	$1,503.33
07/01/2016	INTEREST	Monthly Interest	$9.54	$1,493.79
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$1,484.25
06/01/2016	INTEREST	Monthly Interest	$58.94	$1,469.25
05/02/2016	INTEREST	Monthly Interest	$4.05	$1,410.31
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,406.26
03/31/2016	INTEREST	Monthly Interest	$4.05	$1,399.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.11	$1,395.47
03/01/2016	INTEREST	Monthly Interest	$4.05	$1,349.36
02/01/2016	INTEREST	Monthly Interest	$4.05	$1,345.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.68	$1,341.26
01/04/2016	INTEREST	Monthly Interest	$4.05	$1,311.58
12/01/2015	INTEREST	Monthly Interest	$4.05	$1,307.53
11/02/2015	INTEREST	Monthly Interest	$4.05	$1,303.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.54	$1,299.43
10/01/2015	INTEREST	Monthly Interest	$4.05	$1,282.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.67	$1,278.84
08/03/2015	INTEREST	Monthly Interest	$4.05	$1,272.17
07/07/2015	BILL	WADE, KENNETH & PATRICIA	$658.72	$1,268.12
07/07/2015	INTEREST	Monthly Interest	$4.05	$609.40
07/01/2015	INTEREST	Monthly Interest	$4.05	$605.35
06/01/2015	INTEREST	Monthly Interest	$40.50	$601.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.16	$560.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.20	$531.64
01/08/2015	PAYMENT	PATRICIA MORROW CORK: D BANK: PNP INTERNET NUM: 16427203	$-1,634.40	$515.44
01/02/2015	INTEREST	Monthly Interest	$7.53	$2,149.84
12/01/2014	INTEREST	Monthly Interest	$7.53	$2,142.31
11/03/2014	INTEREST	Monthly Interest	$7.53	$2,134.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.44	$2,127.25
10/01/2014	INTEREST	Monthly Interest	$7.53	$2,097.81
09/02/2014	INTEREST	Monthly Interest	$7.53	$2,090.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.07	$2,082.75
07/08/2014	BILL	WADE, KENNETH & PATRICIA	$912.87	$2,065.68
07/07/2014	INTEREST	Monthly Interest	$7.53	$1,152.81
07/01/2014	INTEREST	Monthly Interest	$7.53	$1,145.28
06/02/2014	INTEREST	Monthly Interest	$75.29	$1,137.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,062.46
03/26/2014	PENALTY	POSTAGE	$1.00	$1,058.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$63.24	$1,057.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.67	$994.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.27	$949.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.06	$920.53
07/08/2013	BILL	WADE, KENNETH & PATRICIA	$903.47	$903.47
04/17/2013	AMENDMENT	Paid prior to publishing	$-34.16	$0.00
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$34.16
04/04/2013	PAYMENT	KENNETH WADE CORK: D NUM: CREDIT CARD	$-4,809.50	$0.00
04/04/2013	PAYMENT	KENNETH WADE CORK: D NUM: CR CARD	$-810.67	$4,809.50
04/01/2013	INTEREST	Monthly Interest	$25.45	$5,620.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$75.20	$5,594.72
03/01/2013	INTEREST	Monthly Interest	$25.45	$5,519.52
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$5,494.07
02/01/2013	INTEREST	Monthly Interest	$25.45	$5,481.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.84	$5,456.40
01/02/2013	INTEREST	Monthly Interest	$25.45	$5,408.56
12/10/2012	AMENDMENT	Title Search	$100.00	$5,383.11
12/03/2012	INTEREST	Monthly Interest	$25.45	$5,283.11
11/01/2012	INTEREST	Monthly Interest	$25.45	$5,257.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.02	$5,232.21
10/01/2012	INTEREST	Monthly Interest	$25.45	$5,201.19
08/31/2012	INTEREST	Monthly Interest	$25.45	$5,175.74
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.73	$5,150.29
07/10/2012	BILL	WADE, KENNETH & PATRICIA	$974.32	$5,132.56
07/10/2012	INTEREST	Monthly Interest	$25.45	$4,158.24
07/02/2012	INTEREST	Monthly Interest	$25.45	$4,132.79
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$4,107.34
06/01/2012	INTEREST	Monthly Interest	$114.40	$4,092.34
05/03/2012	INTEREST	Monthly Interest	$15.57	$3,977.94
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$3,962.37
03/31/2012	PENALTY	NOTICING FEE	$2.00	$3,956.62
03/30/2012	INTEREST	Monthly Interest	$15.57	$3,954.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$83.02	$3,939.05
03/01/2012	INTEREST	Monthly Interest	$15.57	$3,856.03
01/31/2012	INTEREST	Monthly Interest	$15.57	$3,840.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.66	$3,824.89
01/03/2012	INTEREST	Monthly Interest	$15.57	$3,767.23
12/01/2011	INTEREST	Monthly Interest	$15.57	$3,751.66
11/01/2011	INTEREST	Monthly Interest	$15.57	$3,736.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.80	$3,720.52
10/03/2011	INTEREST	Monthly Interest	$15.57	$3,683.72
09/01/2011	INTEREST	Monthly Interest	$15.57	$3,668.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.44	$3,652.58
07/08/2011	BILL	WADE, KENNETH & PATRICIA	$1,186.02	$3,632.14
07/08/2011	INTEREST	Monthly Interest	$15.57	$2,446.12
07/05/2011	INTEREST	Monthly Interest	$15.57	$2,430.55
06/06/2011	INTEREST	Monthly Interest	$84.14	$2,414.98
04/29/2011	INTEREST	Monthly Interest	$7.95	$2,330.84
04/01/2011	INTEREST	Monthly Interest	$7.95	$2,322.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.00	$2,314.94
03/01/2011	INTEREST	Monthly Interest	$7.95	$2,250.94
02/01/2011	INTEREST	Monthly Interest	$7.95	$2,242.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.18	$2,235.04
01/04/2011	INTEREST	Monthly Interest	$7.95	$2,193.86
12/01/2010	INTEREST	Monthly Interest	$7.95	$2,185.91
11/01/2010	INTEREST	Monthly Interest	$7.95	$2,177.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.92	$2,170.01
10/01/2010	INTEREST	Monthly Interest	$7.95	$2,147.09
09/01/2010	INTEREST	Monthly Interest	$7.95	$2,139.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.21	$2,131.19
08/24/2010	INTEREST	Monthly Interest	$7.95	$2,121.98
07/08/2010	BILL	WADE, KENNETH & PATRICIA	$914.34	$2,114.03
07/02/2010	INTEREST	Monthly Interest	$7.95	$1,199.69
07/02/2010	INTEREST	Monthly Interest	$7.95	$1,191.74
06/01/2010	INTEREST	Monthly Interest	$79.53	$1,183.79
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,104.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.81	$1,097.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.99	$1,030.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.92	$987.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.62	$964.04
07/06/2009	BILL	WADE, KENNETH & PATRICIA	$954.42	$954.42
10/10/2008	PAYMENT	WADE, KENNETH & PATRICIA CHECK BANK: 94-169 NUM: 493	$-3,695.17	$0.00
10/01/2008	INTEREST	Monthly Interest	$15.16	$3,695.17
09/02/2008	INTEREST	Monthly Interest	$15.16	$3,680.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.91	$3,664.85
08/04/2008	INTEREST	Monthly Interest	$15.16	$3,642.94
07/15/2008	BILL	WADE, KENNETH & PATRICIA	$1,249.72	$3,627.78
07/01/2008	INTEREST	Monthly Interest	$15.16	$2,378.06
07/01/2008	INTEREST	Monthly Interest	$15.16	$2,362.90
06/02/2008	INTEREST	Monthly Interest	$84.04	$2,347.74
05/01/2008	INTEREST	Monthly Interest	$7.51	$2,263.70
03/31/2008	INTEREST	Monthly Interest	$7.51	$2,256.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$64.28	$2,248.68
03/06/2008	INTEREST	Monthly Interest	$7.51	$2,184.40
02/04/2008	INTEREST	Monthly Interest	$7.51	$2,176.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.36	$2,169.38
01/03/2008	INTEREST	Monthly Interest	$7.51	$2,128.02
12/03/2007	INTEREST	Monthly Interest	$7.51	$2,120.51
11/01/2007	INTEREST	Monthly Interest	$7.51	$2,113.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.02	$2,105.49
10/01/2007	INTEREST	Monthly Interest	$7.51	$2,082.47
09/04/2007	INTEREST	Monthly Interest	$7.51	$2,074.96
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.25	$2,067.45
08/01/2007	INTEREST	Monthly Interest	$7.51	$2,058.20
07/12/2007	BILL	WADE, KENNETH & PATRICIA	$918.31	$2,050.69
07/02/2007	INTEREST	Monthly Interest	$7.51	$1,132.38
07/02/2007	INTEREST	Monthly Interest	$7.51	$1,124.87
06/04/2007	INTEREST	Monthly Interest	$75.09	$1,117.36
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,042.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$63.07	$1,036.27
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.56	$973.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.55	$932.64
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.04	$910.09
07/12/2006	BILL	WADE, KENNETH & PATRICIA	$901.05	$901.05
02/23/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 451305	$-260.80	$0.00
01/25/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 439345	$-694.24	$260.80
01/25/2006	ADJUST	posted as 694.00 s/b 694.24 BANK: 74-7185 NUM: 439345	$694.00	$955.04
01/24/2006	VOID	FLAGSTAR CHECK BANK: 74-7185 NUM: 439345	$-694.00	$261.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.80	$955.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.11	$915.24
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.85	$893.13
07/15/2005	BILL	BRASHER, CLAY & LINDA	$884.28	$884.28
03/07/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 53529	$-217.00	$0.00
01/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 39934	$-217.00	$217.00
10/05/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 22635	$-217.00	$434.00
08/17/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 13770	$-219.38	$651.00
07/08/2004	BILL	BRASHER, CLAY & LINDA	$870.38	$870.38
03/01/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 94554	$-215.21	$0.00
01/07/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 82245	$-215.21	$215.21
10/07/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 64592	$-215.21	$430.42
08/24/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 55598	$-215.23	$645.63
07/18/2003	BILL	BRASHER, CLAY & LINDA	$860.86	$860.86
03/06/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 33374	$-213.00	$0.00
01/08/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 19997	$-213.00	$213.00
10/03/2002	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 5315	$-213.00	$426.00
08/17/2002	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 659	$-214.50	$639.00
07/12/2002	BILL	BRASHER, CLAY & LINDA	$853.50	$853.50
07/25/2001	PAYMENT	BRASHER, LINDA S & CLAY K CHECK BANK: 94-7074 NUM: 1221	$-491.89	$0.00
07/12/2001	BILL	BRASHER, LINDA S & CLAY K	$491.89	$491.89
07/24/2000	PAYMENT	BRASHER, LINDA S & CLAY K CHECK BANK: 94-7074 NUM: 953	$-488.54	$0.00
07/17/2000	BILL	BRASHER, LINDA S & CLAY K	$488.54	$488.54
02/08/2000	PAYMENT	SILVA, LINDA SUE / SILVA, ALIC CHECK BANK: 25-80 NUM: 107	$-719.92	$0.00
02/08/2000	AMENDMENT	remove interest	$-1.28	$719.92
02/02/2000	INTEREST	Monthly Interest	$1.28	$721.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.47	$719.92
01/07/2000	INTEREST	Monthly Interest	$1.28	$698.45
12/06/1999	INTEREST	Monthly Interest	$1.28	$697.17
11/03/1999	INTEREST	Monthly Interest	$1.28	$695.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.93	$694.61
10/12/1999	INTEREST	Monthly Interest	$1.28	$682.68
09/03/1999	INTEREST	Monthly Interest	$1.28	$681.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.78	$680.12
08/06/1999	INTEREST	Monthly Interest	$1.28	$675.34
07/17/1999	BILL	SILVA, LINDA SUE / SILVA, ALIC	$477.03	$674.06
07/13/1999	INTEREST	Monthly Interest	$1.28	$197.03
07/01/1999	INTEREST	Monthly Interest	$1.28	$195.75
06/07/1999	INTEREST	Monthly Interest	$12.80	$194.47
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$181.67
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.75	$176.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.92	$165.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.85	$159.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.54	$155.15
07/13/1998	BILL	SILVA, ALICE ET AL	$153.61	$153.61
04/20/1998	PAYMENT	SILVA, ALICE ET AL CHECK BANK: 90-7118/312 NUM: 817	$-536.24	$0.00
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$536.24
03/25/1998	INTEREST	Monthly Interest	$2.17	$533.47
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.62	$531.30
03/04/1998	INTEREST	Monthly Interest	$2.17	$520.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.83	$518.51
01/02/1998	INTEREST	Monthly Interest	$2.17	$511.68
12/03/1997	INTEREST	Monthly Interest	$2.17	$509.51
11/06/1997	INTEREST	Monthly Interest	$2.17	$507.34
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.80	$505.17
10/02/1997	INTEREST	Monthly Interest	$2.17	$501.37
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.52	$499.20
09/02/1997	INTEREST	Monthly Interest	$2.17	$497.68
08/01/1997	INTEREST	Monthly Interest	$2.17	$495.51
07/14/1997	BILL	SILVA, ALICE ET AL	$151.71	$493.34
07/01/1997	INTEREST	Monthly Interest	$2.17	$341.63
06/03/1997	INTEREST	Monthly Interest	$13.48	$339.46
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$325.98
05/02/1997	INTEREST	Monthly Interest	$0.91	$320.98
03/26/1997	INTEREST	Monthly Interest	$0.91	$320.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.56	$319.16
03/04/1997	INTEREST	Monthly Interest	$0.91	$308.60
02/03/1997	INTEREST	Monthly Interest	$0.91	$307.69
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.79	$306.78
01/07/1997	INTEREST	Monthly Interest	$0.91	$299.99
12/03/1996	INTEREST	Monthly Interest	$0.91	$299.08
11/15/1996	INTEREST	Monthly Interest	$0.91	$298.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.78	$297.26
10/02/1996	INTEREST	Monthly Interest	$0.91	$293.48
09/11/1996	INTEREST	Monthly Interest	$0.91	$292.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.51	$291.66
08/02/1996	INTEREST	Monthly Interest	$0.91	$290.15
07/18/1996	BILL	SILVA, ALICE ET AL	$150.88	$289.24
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$28.74	$138.36
07/01/1995	BILL	SILVA, ALICE ET AL	$109.62	$109.62