Tax Account 018-224-07

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Owners

3 NOODLE HEADS LLC
3801 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-224-07
Account Type	Real Estate
Location	2605 WINNEMUCCA ST SILVER SPRINGS
Balance	$622.05
Currently Due	$472.05

Account ID

018-224-07

Account Type

Real Estate

Location

2605 WINNEMUCCA ST
SILVER SPRINGS

Balance

$622.05

Currently Due

$472.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$600.96
Total	$622.05
Paid	$0.00
Balance	$622.05
Due	$472.05
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

$600.96

Total

$622.05

Paid

$0.00

Balance

$622.05

Due

$472.05

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	Past due	$150.96	$6.04	$150.96	$0.00	$157.00
2	10/07/2024	10/17/2024	Past due	$150.00	$15.05	$150.00	$0.00	$322.05
3	01/06/2025	01/16/2025	Past due	$150.00	$0.00	$150.00	$0.00	$472.05
4	03/03/2025	03/13/2025	Due	$150.00	$0.00	$150.00	$0.00	$622.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$566.97	$85.04	$652.01	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$435.35	$39.83	$475.18	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$412.62	$61.90	$536.42	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$394.73	$58.80	$538.25	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$374.22	$57.29	$431.51	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$716.23	$118.37	$834.60	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$639.75	$27.44	$667.19	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$546.07	$155.30	$701.37	$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	94.94
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.55
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
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	155.00	155.00	.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	88.00	88.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.05	$622.05
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.04	$607.00
07/16/2024	BILL	3 NOODLE HEADS LLC	$600.96	$600.96
04/03/2024	PAYMENT	ANNA CUMMINGS PNP PNP - 153750599	$-652.01	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$652.01
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.62	$651.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.50	$611.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.20	$585.89
09/12/2023	PAYMENT	CUMMINGS, ANNA SYS ORIG: CASH	$-1,549.85	$571.69
09/12/2023	ADJUST	CUMMINGS, ANNA CASH VOIDED PAYMENT: 829917. REASON: COLLECTION FEE FIX	$1,549.85	$2,121.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.72	$571.69
07/17/2023	BILL	3 NOODLE HEADS LLC	$565.97	$565.97
02/13/2023	PAYMENT	CUMMINGS, ANNA CASH	$-1,549.85	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-59.75	$1,549.85
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.70	$1,609.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.33	$1,602.90
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.70	$1,580.57
12/05/2022	INTEREST	INTEREST FOR 12/2022	$6.70	$1,573.87
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.70	$1,567.17
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.46	$1,560.47
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.70	$1,548.01
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.70	$1,541.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.04	$1,534.61
07/15/2022	BILL	3 NOODLE HEADS LLC	$495.10	$1,529.57
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.70	$1,034.47
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.70	$1,027.77
06/06/2022	INTEREST	INTEREST FOR 06/2022	$34.38	$1,021.07
06/01/2022	INTEREST	INTEREST FOR 06/2022	$3.26	$986.69
05/02/2022	INTEREST	INTEREST FOR 05/2022	$3.26	$983.43
04/01/2022	INTEREST	INTEREST FOR 04/2022	$3.26	$980.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.88	$976.91
03/01/2022	INTEREST	INTEREST FOR 03/2022	$3.26	$948.03
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.13	$944.77
02/04/2022	INTEREST	INTEREST FOR 02/2022	$3.26	$940.64
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.57	$937.38
01/05/2022	INTEREST	INTEREST FOR 01/2022	$3.26	$918.81
12/02/2021	INTEREST	INTEREST FOR 12/2021	$3.26	$915.55
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.26	$912.29
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.32	$909.03
07/14/2021	BILL	3 NOODLE HEADS LLC	$412.62	$898.71
06/08/2021	INTEREST	INTEREST FOR 06/2021	$32.56	$486.09
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$453.53
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$450.53
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.35	$449.53
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.62	$422.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.84	$404.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.99	$394.72
07/09/2020	BILL	3 NOODLE HEADS LLC	$390.73	$390.73
04/08/2020	PAYMENT	CUMMINGS, FORREST C TRS CHECK NUM: 2617	$-431.51	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$431.51
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.20	$430.51
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.87	$404.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.41	$387.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.81	$378.03
07/10/2019	BILL	3 NOODLE HEADS LLC	$374.22	$374.22
03/21/2019	PAYMENT	CUMMINGS, FORREST CASH	$-834.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.14	$834.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.57	$784.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.81	$749.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.85	$728.08
07/10/2018	BILL	3 NOODLE HEADS LLC	$716.23	$716.23
10/31/2017	PAYMENT	3 NOODLE HEADS LLC CASH	$-1,368.56	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.29	$1,368.56
10/02/2017	INTEREST	Monthly Interest	$4.55	$1,350.27
09/01/2017	INTEREST	Monthly Interest	$4.55	$1,345.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.15	$1,341.17
08/01/2017	INTEREST	Monthly Interest	$4.55	$1,332.02
07/10/2017	BILL	3 NOODLE HEADS LLC	$639.75	$1,327.47
07/10/2017	INTEREST	Monthly Interest	$4.55	$687.72
07/03/2017	INTEREST	Monthly Interest	$4.55	$683.17
06/01/2017	INTEREST	Monthly Interest	$45.51	$678.62
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$633.11
03/28/2017	PENALTY	Postage	$1.00	$629.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.22	$628.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.60	$589.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.70	$565.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.52	$551.59
07/11/2016	BILL	3 NOODLE HEADS LLC	$546.07	$546.07
03/01/2016	PAYMENT	3 NOODLE HEADS LLC CHECK NUM: 1142	$-427.04	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.60	$427.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.44	$413.44
08/26/2015	PAYMENT	THREE NOODLE HEADS, LLC CASH	$-1,263.11	$408.00
08/03/2015	INTEREST	Monthly Interest	$6.72	$1,671.11
07/07/2015	BILL	CARNINE, BRADLEY	$633.47	$1,664.39
07/07/2015	INTEREST	Monthly Interest	$6.72	$1,030.92
07/01/2015	INTEREST	Monthly Interest	$6.72	$1,024.20
06/01/2015	INTEREST	Monthly Interest	$67.24	$1,017.48
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$950.24
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$947.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.48	$946.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.31	$890.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.84	$849.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.08	$822.96
07/08/2014	BILL	CARNINE, BRADLEY	$806.88	$806.88
06/26/2014	PAYMENT	THREE NOODLE HEADS/CUMMINGS, A CORK: D NUM: PNP A014205841	$-2,595.22	$0.00
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$2,595.22
06/02/2014	INTEREST	Monthly Interest	$75.99	$2,580.22
05/01/2014	INTEREST	Monthly Interest	$9.20	$2,504.23
03/25/2014	INTEREST	Monthly Interest	$9.20	$2,495.03
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,485.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$56.10	$2,479.35
03/03/2014	INTEREST	Monthly Interest	$9.20	$2,423.25
02/03/2014	INTEREST	Monthly Interest	$9.20	$2,414.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.05	$2,404.85
01/01/2014	INTEREST	Monthly Interest	$9.20	$2,364.80
12/02/2013	INTEREST	Monthly Interest	$9.20	$2,355.60
11/01/2013	INTEREST	Monthly Interest	$9.20	$2,346.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.67	$2,337.20
10/01/2013	INTEREST	Monthly Interest	$9.20	$2,310.53
09/03/2013	INTEREST	Monthly Interest	$9.20	$2,301.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.98	$2,292.13
07/08/2013	BILL	CARNINE, BRADLEY	$801.44	$2,276.15
07/08/2013	INTEREST	Monthly Interest	$9.20	$1,474.71
07/01/2013	INTEREST	Monthly Interest	$9.20	$1,465.51
06/01/2013	INTEREST	Monthly Interest	$75.92	$1,456.31
05/01/2013	INTEREST	Monthly Interest	$1.79	$1,380.39
04/01/2013	INTEREST	Monthly Interest	$1.79	$1,378.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.27	$1,376.81
03/01/2013	INTEREST	Monthly Interest	$1.79	$1,314.54
02/01/2013	INTEREST	Monthly Interest	$1.79	$1,312.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.02	$1,310.96
01/02/2013	INTEREST	Monthly Interest	$1.79	$1,266.94
12/03/2012	INTEREST	Monthly Interest	$1.79	$1,265.15
11/01/2012	INTEREST	Monthly Interest	$1.79	$1,263.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.88	$1,261.57
10/01/2012	INTEREST	Monthly Interest	$1.79	$1,232.69
08/31/2012	INTEREST	Monthly Interest	$1.79	$1,230.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.86	$1,229.11
07/10/2012	BILL	CARNINE, BRADLEY	$889.62	$1,212.25
07/10/2012	INTEREST	Monthly Interest	$1.79	$322.63
07/02/2012	INTEREST	Monthly Interest	$1.79	$320.84
06/01/2012	INTEREST	Monthly Interest	$17.86	$319.05
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$301.19
04/24/2012	PAYMENT	CARNINE, BRADLEY CASH	$-800.00	$294.69
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$65.41	$1,094.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.35	$1,029.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.52	$982.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.94	$952.41
07/08/2011	BILL	CARNINE, BRADLEY	$934.47	$934.47
03/16/2011	PAYMENT	CARNINE, BRADLEY CHECK NUM: 4130	$-1,257.18	$0.00
03/01/2011	INTEREST	Monthly Interest	$3.50	$1,257.18
02/01/2011	INTEREST	Monthly Interest	$3.50	$1,253.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.48	$1,250.18
01/04/2011	INTEREST	Monthly Interest	$3.50	$1,219.70
12/01/2010	INTEREST	Monthly Interest	$3.50	$1,216.20
11/01/2010	INTEREST	Monthly Interest	$3.50	$1,212.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.95	$1,209.20
10/01/2010	INTEREST	Monthly Interest	$3.50	$1,192.25
09/01/2010	INTEREST	Monthly Interest	$3.50	$1,188.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.80	$1,185.25
08/24/2010	INTEREST	Monthly Interest	$3.50	$1,178.45
07/08/2010	BILL	CARNINE, BRADLEY	$677.05	$1,174.95
07/02/2010	INTEREST	Monthly Interest	$3.50	$497.90
07/02/2010	INTEREST	Monthly Interest	$3.50	$494.40
06/01/2010	INTEREST	Monthly Interest	$35.00	$490.90
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$455.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.00	$449.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.40	$428.40
08/17/2009	PAYMENT	EVERGREEN NOTE SERVICE CHECK BANK: 98-077 NUM: 132451	$-591.23	$420.00
07/06/2009	BILL	HUDSON, JUSTIN	$1,011.23	$1,011.23
01/02/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 126063	$-404.00	$0.00
08/26/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-7621251 NUM: 120405	$-545.37	$404.00
07/15/2008	BILL	HUDSON, JUSTIN	$949.37	$949.37
01/03/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 110042	$-173.28	$0.00
10/24/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6685	$-397.46	$173.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.11	$570.74
10/09/2007	PAYMENT	R & F VENTURES LLC CHECK BANK: 94-77 NUM: 1415	$-219.83	$563.63
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.86	$783.46
07/12/2007	BILL	R & F VENTURES LLC	$775.60	$775.60
10/10/2006	PAYMENT	R & F VENTURES, LLC CHECK BANK: 94-77 NUM: 1348	$-749.74	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.49	$749.74
07/12/2006	BILL	R & F VENTURES LLC	$742.25	$742.25
08/05/2005	PAYMENT	R & F VENTURES LLC CHECK BANK: 94-77 NUM: 1205	$-741.26	$0.00
07/15/2005	BILL	R & F VENTURES LLC	$741.26	$741.26
04/12/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 94746	$-853.23	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.93	$853.23
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.41	$801.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.59	$767.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.47	$749.30
07/08/2004	BILL	ARNOLD, CHRISTOPHER P	$741.83	$741.83
04/27/2004	PAYMENT	GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 9517910	$-3,103.52	$0.00
04/27/2004	AMENDMENT	remove interest	$-12.64	$3,103.52
03/30/2004	INTEREST	Monthly Interest	$12.64	$3,116.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$51.93	$3,103.52
03/04/2004	INTEREST	Monthly Interest	$12.64	$3,051.59
02/17/2004	AMENDMENT	add postage	$17.68	$3,038.95
02/09/2004	AMENDMENT	add title search fee	$100.00	$3,021.27
02/02/2004	INTEREST	Monthly Interest	$12.64	$2,921.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.38	$2,908.63
01/05/2004	INTEREST	Monthly Interest	$12.64	$2,875.25
12/18/2003	INTEREST	Monthly Interest	$12.64	$2,862.61
12/01/2003	INTEREST	Monthly Interest	$12.64	$2,849.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.55	$2,837.33
10/02/2003	INTEREST	Monthly Interest	$12.64	$2,818.78
09/03/2003	INTEREST	Monthly Interest	$12.64	$2,806.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.42	$2,793.50
08/01/2003	INTEREST	Monthly Interest	$12.64	$2,786.08
07/18/2003	BILL	ARNOLD, CHRISTOPHER P	$741.81	$2,773.44
07/09/2003	AMENDMENT	per nrs 361.450 add mh10673	$214.48	$2,031.63
07/01/2003	INTEREST	Monthly Interest	$11.05	$1,817.15
06/02/2003	INTEREST	Monthly Interest	$47.35	$1,806.10
05/05/2003	INTEREST	Monthly Interest	$7.02	$1,758.75
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,751.73
03/29/2003	INTEREST	Monthly Interest	$7.02	$1,747.31
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.88	$1,740.29
03/05/2003	INTEREST	Monthly Interest	$7.02	$1,706.41
02/04/2003	INTEREST	Monthly Interest	$7.02	$1,699.39
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.78	$1,692.37
01/10/2003	INTEREST	Monthly Interest	$7.02	$1,670.59
12/03/2002	INTEREST	Monthly Interest	$7.02	$1,663.57
11/01/2002	INTEREST	Monthly Interest	$7.02	$1,656.55
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.10	$1,649.53
10/02/2002	INTEREST	Monthly Interest	$7.02	$1,637.43
09/03/2002	INTEREST	Monthly Interest	$7.02	$1,630.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.84	$1,623.39
08/29/2002	PAYMENT	ARNOLD, CHRISTOPHER & SUSAN CHECK BANK: 94-8014 NUM: 2201*	$-121.00	$1,618.55
08/04/2002	INTEREST	Monthly Interest	$7.99	$1,739.55
07/12/2002	INTEREST	Monthly Interest	$7.99	$1,731.56
07/12/2002	BILL	ARNOLD, CHRISTOPHER P	$484.02	$1,723.57
06/03/2002	INTEREST	Monthly Interest	$44.07	$1,239.55
05/01/2002	INTEREST	Monthly Interest	$3.98	$1,195.48
04/01/2002	INTEREST	Monthly Interest	$3.98	$1,191.50
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.67	$1,187.52
03/03/2002	INTEREST	Monthly Interest	$3.98	$1,153.85
02/06/2002	INTEREST	Monthly Interest	$3.98	$1,149.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.65	$1,145.89
01/03/2002	INTEREST	Monthly Interest	$3.98	$1,124.24
12/04/2001	INTEREST	Monthly Interest	$3.98	$1,120.26
11/01/2001	INTEREST	Monthly Interest	$3.98	$1,116.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.03	$1,112.30
10/01/2001	INTEREST	Monthly Interest	$3.98	$1,100.27
09/04/2001	INTEREST	Monthly Interest	$3.98	$1,096.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.82	$1,092.31
08/01/2001	INTEREST	Monthly Interest	$3.98	$1,087.49
07/12/2001	BILL	ARNOLD, CHRISTOPHER P	$481.07	$1,083.51
07/02/2001	INTEREST	Monthly Interest	$3.98	$602.44
07/02/2001	INTEREST	Monthly Interest	$3.98	$598.46
06/05/2001	INTEREST	Monthly Interest	$39.83	$594.48
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$554.65
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.46	$549.65
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.51	$516.19
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.95	$494.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.79	$482.73
07/17/2000	BILL	ARNOLD, CHRISTOPHER P	$477.94	$477.94
05/30/2000	PAYMENT	ARNOLD, CHRISTOPHER P CHECK BANK: 94-8014 NUM: 1554	$-106.97	$0.00
05/17/2000	PAYMENT	ARNOLD, CHRISTOPHER P & SUSAN CHECK BANK: 94-8014 NUM: 1524*	$-441.22	$106.97
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$548.19
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.06	$543.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.26	$510.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.82	$488.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.73	$477.05
07/17/1999	BILL	ARNOLD, CHRISTOPHER P	$472.32	$472.32
04/19/1999	PAYMENT	ARNOLD, CHRISTOPHER P CHECK BANK: 94-8014 NUM: 980*	$-171.46	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.44	$171.46
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.71	$161.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.73	$154.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.50	$150.58
07/13/1998	BILL	ARNOLD, CHRISTOPHER P	$149.08	$149.08
02/13/1998	PAYMENT	GREGG, ROBERT P CHECK	$-115.64	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.68	$115.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$111.96
08/21/1997	PAYMENT	GREG, ROBT CHECK	$-86.80	$110.49
08/01/1997	INTEREST	Monthly Interest	$0.31	$197.29
07/14/1997	BILL	ARNOLD, CHRISTOPHER P	$147.52	$196.98
07/01/1997	INTEREST	Monthly Interest	$0.31	$49.46
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$49.15
06/03/1997	INTEREST	Monthly Interest	$3.05	$46.15
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$43.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.47	$38.10
01/23/1997	PAYMENT	STEWART TITLE CHECK	$-36.63	$36.63
10/17/1996	PAYMENT	SMITH, E L & A D U/C CHECK	$-36.63	$73.26
08/15/1996	PAYMENT	SMITH, E L & A D U/C CHECK	$-36.82	$109.89
07/18/1996	BILL	SMITH, E L & A D U/C	$146.71	$146.71