Tax Account 018-223-02

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Owners

WOLF, GREGORY C & SUE ANN
1600 E ANTELOPE ST
SILVER SPRINGS, NV 89429

WOLF, SUE ANN

Account Summary

Account ID	018-223-02
Account Type	Real Estate
Location	1520 LAHONTON DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-223-02

Account Type

Real Estate

Location

1520 LAHONTON DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$647.78
Total	$647.78
Paid	$647.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$647.78

Total

$647.78

Paid

$647.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

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	$164.78	$0.00	$0.00	$164.78	$164.78	$0.00
2	10/05/2026	10/16/2026	Paid	$161.00	$0.00	$0.00	$161.00	$161.00	$0.00
3	01/04/2027	01/15/2027	Paid	$161.00	$0.00	$0.00	$161.00	$161.00	$0.00
4	03/01/2027	03/12/2027	Paid	$161.00	$0.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$632.21	$0.00	$0.00	$632.21	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$617.56	$0.00	$0.00	$617.56	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$603.34	$0.00	$0.00	$603.34	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$525.44	$0.00	$0.00	$525.44	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$513.88	$18.99	$0.00	$532.87	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$484.47	$23.80	$0.00	$508.27	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$462.06	$22.24	$0.00	$484.30	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$644.90	$0.00	$0.00	$644.90	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$632.05	$0.00	$0.00	$632.05	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,124.33	$198.29	$0.00	$1,322.62	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$623.57	$202.94	$0.00	$826.51	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$714.19	$301.65	$0.00	$1,015.84	$0.00	$0.00	3.2544	9.2
2013/2014 SECURED TAXES	$617.58	$322.95	$0.00	$940.53	$0.00	$0.00	3.2544	9.2
2012/2013 SECURED TAXES	$673.29	$420.86	$0.00	$1,094.15	$0.00	$0.00	3.2544	9.2
2011/2012 SECURED TAXES	$831.36	$429.52	$0.00	$1,260.88	$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	126.56	.00	.00
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2014-2015	S40	Title Search/TaxSale	100.00	100.00	.00	.00
2013-2014	S20	Silver Springs GID	325.32	325.32	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00
2013-2014	S39	Trust Recording Fee	15.00	15.00	.00	.00
2012-2013	S20	Silver Springs GID	325.32	325.32	.00	.00
2012-2013	S31	Churchill Valley GW	.83	.83	.00	.00
2011-2012	S20	Silver Springs GID	325.32	325.32	.00	.00
2011-2012	S31	Churchill Valley GW	.78	.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2026	PAYMENT	WOLF, GREGORY C & SUE ANN CHECK 2025	$-647.78	$0.00
07/15/2026	BILL	WOLF, GREGORY C & SUE ANN	$647.78	$647.78
08/11/2025	PAYMENT	WOLF, GREGORY C & SUE ANN CHECK 1379	$-632.21	$0.00
07/11/2025	BILL	WOLF, GREGORY C & SUE ANN	$632.21	$632.21
08/20/2024	PAYMENT	WOLF, GREGORY C & SUE ANN CHECK 1362	$-617.56	$0.00
07/16/2024	BILL	WOLF, GREGORY C & SUE ANN	$617.56	$617.56
08/22/2023	PAYMENT	WOLF, GREGORY C & SUE ANN CHECK 1352	$-603.34	$0.00
07/17/2023	BILL	WOLF, GREGORY C & SUE ANN	$603.34	$603.34
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-131.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-131.00	$131.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-131.00	$262.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-132.44	$393.00
07/15/2022	BILL	BECKER, BETTE RAE ET AL	$525.44	$525.44
04/14/2022	PAYMENT	FIRST CENTENIAL TITLE CHECK 024263	$-134.58	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$134.58
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.14	$133.58
12/21/2021	PAYMENT	ARTHUR B. BROWN PNP PNP - 105571212	$-398.29	$128.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.85	$526.73
07/14/2021	BILL	BELLA GROUP LLC	$513.88	$513.88
03/05/2021	PAYMENT	ARTHUR B BROWN PNP PNP - 89979344	$-265.80	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.82	$265.80
11/05/2020	PAYMENT	US BANK CASHIER'S CHECK CHECK NUM: 3761515819	$-242.47	$258.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.12	$501.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.86	$489.33
07/09/2020	BILL	BELLA GROUP LLC	$484.47	$484.47
03/11/2020	PAYMENT	US BANK CHECK NUM: 3761515297	$-240.64	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.96	$240.64
10/23/2019	PAYMENT	BROWN, ARTHUR CHECK NUM: 3761514862	$-243.66	$234.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.60	$478.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.68	$466.74
07/10/2019	BILL	BELLA GROUP LLC	$462.06	$462.06
08/02/2018	PAYMENT	BELLA GROUP LLC CHECK NUM: 1639**	$-644.90	$0.00
07/10/2018	BILL	BELLA GROUP LLC	$644.90	$644.90
08/16/2017	PAYMENT	BELLA GROUP LLC CHECK NUM: 1619	$-632.05	$0.00
07/10/2017	BILL	BELLA GROUP LLC	$632.05	$632.05
05/25/2017	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-6,250.17	$0.00
05/01/2017	INTEREST	Monthly Interest	$26.95	$6,250.17
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$6,223.22
04/03/2017	INTEREST	Monthly Interest	$26.95	$6,179.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$78.70	$6,152.89
03/01/2017	INTEREST	Monthly Interest	$26.95	$6,074.19
02/21/2017	AMENDMENT	Certified Mailing Fees	$26.24	$6,047.24
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$6,021.00
02/02/2017	INTEREST	Monthly Interest	$26.95	$5,521.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.10	$5,494.05
01/03/2017	INTEREST	Monthly Interest	$26.95	$5,465.95
12/01/2016	INTEREST	Monthly Interest	$26.95	$5,439.00
11/01/2016	INTEREST	Monthly Interest	$26.95	$5,412.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.62	$5,385.10
10/03/2016	INTEREST	Monthly Interest	$26.95	$5,369.48
09/01/2016	INTEREST	Monthly Interest	$26.95	$5,342.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.25	$5,315.58
07/11/2016	BILL	NEVADA FAIR HOUSING CENTER INC	$624.33	$5,309.33
07/08/2016	INTEREST	Monthly Interest	$26.95	$4,685.00
07/01/2016	INTEREST	Monthly Interest	$26.95	$4,658.05
06/01/2016	INTEREST	Monthly Interest	$73.71	$4,631.10
05/02/2016	INTEREST	Monthly Interest	$21.75	$4,557.39
03/31/2016	INTEREST	Monthly Interest	$21.75	$4,535.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.65	$4,513.89
03/01/2016	INTEREST	Monthly Interest	$21.75	$4,470.24
02/01/2016	INTEREST	Monthly Interest	$21.75	$4,448.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.11	$4,426.74
01/04/2016	INTEREST	Monthly Interest	$21.75	$4,398.63
12/01/2015	INTEREST	Monthly Interest	$21.75	$4,376.88
11/02/2015	INTEREST	Monthly Interest	$21.75	$4,355.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.68	$4,333.38
10/01/2015	INTEREST	Monthly Interest	$21.75	$4,317.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.34	$4,295.95
08/03/2015	INTEREST	Monthly Interest	$21.75	$4,289.61
07/07/2015	BILL	NEVADA FAIR HOUSING CENTER INC	$623.57	$4,267.86
07/07/2015	INTEREST	Monthly Interest	$21.75	$3,644.29
07/01/2015	INTEREST	Monthly Interest	$21.75	$3,622.54
06/01/2015	INTEREST	Monthly Interest	$75.32	$3,600.79
05/01/2015	INTEREST	Monthly Interest	$15.80	$3,525.47
03/31/2015	INTEREST	Monthly Interest	$15.80	$3,509.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.99	$3,493.87
03/02/2015	INTEREST	Monthly Interest	$15.80	$3,443.88
02/02/2015	INTEREST	Monthly Interest	$15.80	$3,428.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.67	$3,412.28
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$3,378.61
01/02/2015	INTEREST	Monthly Interest	$15.80	$3,378.61
12/01/2014	INTEREST	Monthly Interest	$15.80	$3,362.81
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$3,347.01
11/03/2014	INTEREST	Monthly Interest	$15.80	$3,247.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.41	$3,231.21
10/01/2014	INTEREST	Monthly Interest	$15.80	$3,215.80
09/02/2014	INTEREST	Monthly Interest	$15.80	$3,200.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.21	$3,184.20
07/08/2014	BILL	NEVADA FAIR HOUSING CENTER INC	$614.19	$3,177.99
07/07/2014	INTEREST	Monthly Interest	$15.80	$2,563.80
07/01/2014	INTEREST	Monthly Interest	$15.80	$2,548.00
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$2,532.20
06/02/2014	INTEREST	Monthly Interest	$60.99	$2,517.20
05/01/2014	INTEREST	Monthly Interest	$10.78	$2,456.21
03/25/2014	INTEREST	Monthly Interest	$10.78	$2,445.43
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,434.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.18	$2,428.17
03/03/2014	INTEREST	Monthly Interest	$10.78	$2,385.99
02/03/2014	INTEREST	Monthly Interest	$10.78	$2,375.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.15	$2,364.43
01/01/2014	INTEREST	Monthly Interest	$10.78	$2,337.28
12/02/2013	INTEREST	Monthly Interest	$10.78	$2,326.50
11/01/2013	INTEREST	Monthly Interest	$10.78	$2,315.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.13	$2,304.94
10/01/2013	INTEREST	Monthly Interest	$10.78	$2,289.81
09/03/2013	INTEREST	Monthly Interest	$10.78	$2,279.03
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.10	$2,268.25
07/08/2013	BILL	NEVADA FAIR HOUSING CENTER INC	$602.58	$2,262.15
07/08/2013	INTEREST	Monthly Interest	$10.78	$1,659.57
07/01/2013	INTEREST	Monthly Interest	$10.78	$1,648.79
06/01/2013	INTEREST	Monthly Interest	$61.28	$1,638.01
05/01/2013	INTEREST	Monthly Interest	$5.17	$1,576.73
04/01/2013	INTEREST	Monthly Interest	$5.17	$1,571.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.13	$1,566.39
03/01/2013	INTEREST	Monthly Interest	$5.17	$1,519.26
02/01/2013	INTEREST	Monthly Interest	$5.17	$1,514.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.32	$1,508.92
01/02/2013	INTEREST	Monthly Interest	$5.17	$1,478.60
12/03/2012	INTEREST	Monthly Interest	$5.17	$1,473.43
11/01/2012	INTEREST	Monthly Interest	$5.17	$1,468.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.86	$1,463.09
10/01/2012	INTEREST	Monthly Interest	$5.17	$1,446.23
08/31/2012	INTEREST	Monthly Interest	$5.17	$1,441.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.77	$1,435.89
07/10/2012	BILL	NEVADA FAIR HOUSING CENTER INC	$673.29	$1,429.12
07/10/2012	INTEREST	Monthly Interest	$5.17	$755.83
07/02/2012	INTEREST	Monthly Interest	$5.17	$750.66
06/01/2012	INTEREST	Monthly Interest	$51.75	$745.49
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$693.74
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.26	$687.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.70	$649.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.28	$629.28
08/25/2011	PAYMENT	CHICAGO TITLE AGENCY CHECK NUM: 3200226724	$-210.36	$621.00
07/08/2011	BILL	HOMESALES INC	$831.36	$831.36
03/07/2011	PAYMENT	CHASE CHECK	$-210.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-210.00	$210.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-213.21	$630.00
07/08/2010	BILL	STOCKE, JIM L & JANICE M	$843.21	$843.21
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.00	$251.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.64	$753.00
07/06/2009	BILL	STOCKE, JIM L & JANICE M	$1,004.64	$1,004.64
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-238.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-238.00	$238.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-240.31	$714.00
07/15/2008	BILL	STOCKE, JIM L & JANICE M	$954.31	$954.31
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-226.00	$226.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-229.72	$678.00
07/12/2007	BILL	STOCKE, JIM L & JANICE M	$907.72	$907.72
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-216.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-216.00	$216.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-216.00	$432.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-216.59	$648.00
07/12/2006	BILL	STOCKE, JIM L & JANICE M	$864.59	$864.59
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-206.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-206.00	$206.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-206.00	$412.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-206.64	$618.00
07/15/2005	BILL	STOCKE, JIM L & JANICE M	$824.64	$824.64
05/24/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 96352	$-941.95	$0.00
05/02/2005	INTEREST	Monthly Interest	$0.13	$941.95
03/31/2005	INTEREST	Monthly Interest	$0.13	$941.82
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$56.12	$941.69
03/01/2005	INTEREST	Monthly Interest	$0.13	$885.57
02/01/2005	INTEREST	Monthly Interest	$0.13	$885.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.10	$885.31
01/04/2005	INTEREST	Monthly Interest	$0.13	$849.21
12/02/2004	INTEREST	Monthly Interest	$0.13	$849.08
11/01/2004	INTEREST	Monthly Interest	$0.13	$848.95
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.08	$848.82
10/04/2004	INTEREST	Monthly Interest	$0.13	$828.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.07	$828.61
08/06/2004	PAYMENT	TEDDY BEAR ENT. CHECK BANK: 94-72 NUM: 5489	$-200.00	$820.54
08/02/2004	INTEREST	Monthly Interest	$1.49	$1,020.54
07/08/2004	BILL	HAUSLER, ROBERT P	$801.69	$1,019.05
07/01/2004	INTEREST	Monthly Interest	$1.49	$217.36
07/01/2004	INTEREST	Monthly Interest	$1.49	$215.87
06/08/2004	INTEREST	Monthly Interest	$14.87	$214.38
05/07/2004	PAYMENT	TEDDY BEAR TRUCKING CHECK BANK: 94-72 NUM: 4790	$-200.00	$199.51
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$399.51
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.46	$394.51
02/10/2004	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-72 NUM: 5352	$-28.67	$376.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.94	$404.72
12/10/2003	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-72 NUM: 5298*	$-424.59	$396.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.84	$821.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.94	$801.53
07/18/2003	BILL	HAUSLER, ROBERT P	$793.59	$793.59
04/16/2003	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-72 NUM: 5130	$-403.98	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.88	$403.98
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.50	$385.10
12/04/2002	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-72 NUM: 5035	$-200.00	$377.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.60	$577.60
10/14/2002	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-72 NUM: 4975	$-199.28	$570.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.66	$769.28
07/12/2002	BILL	HAUSLER, ROBERT P	$761.62	$761.62
02/05/2002	PAYMENT	FERNLEY RENTALS CHECK BANK: 94-72 NUM: 4767	$-536.80	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.37	$536.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.43	$514.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.97	$502.00
07/12/2001	BILL	HAUSLER, ROBERT P	$497.03	$497.03
05/18/2001	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-77 NUM: 1041	$-630.30	$0.00
05/01/2001	INTEREST	Monthly Interest	$0.32	$630.30
03/28/2001	INTEREST	Monthly Interest	$0.32	$629.98
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.55	$629.66
03/01/2001	INTEREST	Monthly Interest	$0.32	$595.11
02/02/2001	INTEREST	Monthly Interest	$0.32	$594.79
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.21	$594.47
01/08/2001	INTEREST	Monthly Interest	$0.32	$572.26
11/30/2000	INTEREST	Monthly Interest	$0.32	$571.94
11/30/2000	PAYMENT	TEDDY BEAR TRUCKING CHECK BANK: 94-72 NUM: 3646	$-257.54	$571.62
11/09/2000	INTEREST	Monthly Interest	$1.91	$829.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.34	$827.25
10/05/2000	INTEREST	Monthly Interest	$1.91	$814.91
09/07/2000	INTEREST	Monthly Interest	$1.91	$813.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.94	$811.09
08/01/2000	INTEREST	Monthly Interest	$1.91	$806.15
07/17/2000	BILL	HAUSLER, ROBERT P	$493.59	$804.24
07/03/2000	INTEREST	Monthly Interest	$1.91	$310.65
07/03/2000	INTEREST	Monthly Interest	$1.91	$308.74
06/06/2000	INTEREST	Monthly Interest	$19.12	$306.83
04/28/2000	PAYMENT	TEDDY BEAR TRUCKING CHECK BANK: 94-72 NUM: 3415	$-250.00	$287.71
04/28/2000	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-72 NUM: 1006	$-13.00	$537.71
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$550.71
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.22	$545.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.36	$512.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.87	$491.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.75	$479.26
07/17/1999	BILL	HAUSLER, ROBERT P	$474.51	$474.51
05/25/1999	PAYMENT	HAUSLER, ROBERT P CHECK BANK: 94-72 NUM: 3938	$-444.63	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$444.63
04/30/1999	INTEREST	Monthly Interest	$1.56	$439.63
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$438.07
03/24/1999	INTEREST	Monthly Interest	$1.56	$435.09
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.59	$433.53
03/03/1999	INTEREST	Monthly Interest	$1.56	$422.94
02/02/1999	INTEREST	Monthly Interest	$1.56	$421.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.81	$419.82
01/05/1999	INTEREST	Monthly Interest	$1.56	$413.01
12/02/1998	INTEREST	Monthly Interest	$1.56	$411.45
11/04/1998	INTEREST	Monthly Interest	$1.56	$409.89
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.79	$408.33
10/05/1998	INTEREST	Monthly Interest	$1.56	$404.54
09/01/1998	INTEREST	Monthly Interest	$1.56	$402.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.52	$401.42
07/31/1998	INTEREST	Monthly Interest	$1.56	$399.90
07/13/1998	BILL	HAUSLER, ROBERT P	$151.34	$398.34
07/02/1998	INTEREST	Monthly Interest	$1.56	$247.00
07/02/1998	INTEREST	Monthly Interest	$1.56	$245.44
06/02/1998	INTEREST	Monthly Interest	$12.79	$243.88
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$231.09
05/01/1998	INTEREST	Monthly Interest	$0.31	$226.09
03/25/1998	PENALTY	Postage Costs	$1.00	$225.78
03/25/1998	INTEREST	Monthly Interest	$0.31	$224.78
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.48	$224.47
03/04/1998	INTEREST	Monthly Interest	$0.31	$213.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.74	$213.68
01/02/1998	INTEREST	Monthly Interest	$0.31	$206.94
12/03/1997	INTEREST	Monthly Interest	$0.31	$206.63
11/06/1997	INTEREST	Monthly Interest	$0.31	$206.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.75	$206.01
10/02/1997	INTEREST	Monthly Interest	$0.31	$202.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.50	$201.95
09/02/1997	INTEREST	Monthly Interest	$0.31	$200.45
08/01/1997	INTEREST	Monthly Interest	$0.31	$200.14
07/14/1997	BILL	HAUSLER, ROBERT P	$149.75	$199.83
07/01/1997	INTEREST	Monthly Interest	$0.31	$50.08
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$49.77
06/03/1997	INTEREST	Monthly Interest	$3.10	$46.77
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$43.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.49	$38.67
02/26/1997	PAYMENT	HAUSLER, B CHECK BANK: 94-72 NUM: 1897	$-368.30	$37.18
02/03/1997	INTEREST	Monthly Interest	$1.46	$405.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.71	$404.02
01/07/1997	INTEREST	Monthly Interest	$1.46	$397.31
12/03/1996	INTEREST	Monthly Interest	$1.46	$395.85
11/15/1996	INTEREST	Monthly Interest	$1.46	$394.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.73	$392.93
10/02/1996	INTEREST	Monthly Interest	$1.46	$389.20
09/11/1996	INTEREST	Monthly Interest	$1.46	$387.74
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.50	$386.28
08/02/1996	INTEREST	Monthly Interest	$1.46	$384.78
07/18/1996	BILL	HAUSLER, ROBERT P	$148.93	$383.32
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$41.94	$234.39
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$16.27	$192.45
07/01/1995	BILL	HAUSLER, ROBERT P & KATHY S	$144.57	$176.18
07/01/1994	BILL	HAUSLER, ROBERT P & KATHY S	$31.61	$31.61