Tax Account 018-224-11

Print Page · · Payments Cart · New Search

Owners

QUIRK, DAVID
55 YONDER CT
SPARKS, NV 89436

Account Summary

Account ID	018-224-11
Account Type	Real Estate
Location	2570 RAWHIDE ST SILVER SPRINGS
Balance	$385.31
Currently Due	$97.31

Account ID

018-224-11

Account Type

Real Estate

Location

2570 RAWHIDE ST
SILVER SPRINGS

Balance

$385.31

Currently Due

$97.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$385.31
Total	$385.31
Paid	$0.00
Balance	$385.31
Due	$97.31
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

$385.31

Total

$385.31

Paid

$0.00

Balance

$385.31

Due

$97.31

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	Due	$97.31	$0.00	$97.31	$0.00	$97.31
2	10/07/2024	10/17/2024	Due	$96.00	$0.00	$96.00	$0.00	$193.31
3	01/06/2025	01/16/2025	Due	$96.00	$0.00	$96.00	$0.00	$289.31
4	03/03/2025	03/13/2025	Due	$96.00	$0.00	$96.00	$0.00	$385.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$366.29	$3.88	$370.17	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$316.80	$11.13	$327.93	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$302.86	$0.00	$302.86	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$290.71	$0.00	$290.71	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$280.47	$0.00	$280.47	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$471.93	$56.66	$528.59	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$488.06	$0.00	$488.06	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$586.54	$97.22	$683.76	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$726.11	$221.24	$947.35	$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	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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
2017-2018	S37	SSGID Delinquent	22.00	22.00	.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	124.00	124.00	.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	264.00	264.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	QUIRK, DAVID	$385.31	$385.31
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-3.88	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$3.88
09/19/2023	PAYMENT	BOVINE CAPITAL LLC CHECK 0059630063	$-366.29	$3.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.73	$370.02
07/17/2023	BILL	QUIRK, DAVID	$366.29	$366.29
01/06/2023	PAYMENT	BOVINE CAPITAL LLC CHECK 0035141218	$-327.93	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.94	$327.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.19	$319.99
07/15/2022	BILL	QUIRK, DAVID	$316.80	$316.80
09/17/2021	PAYMENT	QUIRK DENISE EC WF - 021091423061809	$-302.86	$0.00
07/14/2021	BILL	BURNAUGH, WILLIAM ET AL	$302.86	$302.86
08/27/2020	PAYMENT	MOSIAH & SONS LLC CHECK NUM: 1714	$-290.71	$0.00
07/09/2020	BILL	BURNAUGH, WILLIAM ET AL	$290.71	$290.71
08/08/2019	PAYMENT	MOSIAH & SONS LLC CHECK NUM: 1500	$-286.99	$0.00
07/31/2019	INTEREST	Monthly Interest	$0.04	$286.99
07/22/2019	INTEREST	Monthly Interest	$0.04	$286.95
07/10/2019	BILL	BURNAUGH, WILLIAM ET AL	$280.47	$286.91
07/01/2019	INTEREST	Monthly Interest	$0.04	$6.44
06/03/2019	INTEREST	Monthly Interest	$0.40	$6.40
05/23/2019	PAYMENT	MOSIAH & SONS LLC CHECK NUM: 1438	$-39.22	$6.00
05/23/2019	PAYMENT	MOSIAH & SONS LLC CHECK NUM: 1437	$-361.92	$45.22
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$407.14
04/04/2019	PENALTY	Postage	$1.00	$402.14
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.90	$401.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.32	$376.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.08	$361.92
09/05/2018	PAYMENT	MOSIAH & SONS LLC CHECK NUM: 1321	$-120.93	$355.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.84	$476.77
07/10/2018	BILL	BURNAUGH, WILLIAM ET AL	$471.93	$471.93
07/31/2017	PAYMENT	CHRISTAPHOR PATTISON CORK: D BANK: PNP INTERNET NUM: 34230754	$-493.69	$0.00
07/10/2017	BILL	BURNAUGH, WILLIAM ET AL	$488.06	$493.69
07/10/2017	INTEREST	Monthly Interest	$0.03	$5.63
07/03/2017	INTEREST	Monthly Interest	$0.03	$5.60
06/01/2017	INTEREST	Monthly Interest	$0.32	$5.57
04/19/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 73391	$-1,525.48	$5.25
04/03/2017	INTEREST	Monthly Interest	$5.25	$1,530.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.06	$1,525.48
03/01/2017	INTEREST	Monthly Interest	$5.25	$1,484.42
02/02/2017	INTEREST	Monthly Interest	$5.25	$1,479.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.29	$1,473.92
01/03/2017	INTEREST	Monthly Interest	$5.25	$1,445.63
12/01/2016	INTEREST	Monthly Interest	$5.25	$1,440.38
11/01/2016	INTEREST	Monthly Interest	$5.25	$1,435.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.83	$1,429.88
10/03/2016	INTEREST	Monthly Interest	$5.25	$1,412.05
09/01/2016	INTEREST	Monthly Interest	$5.25	$1,406.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.66	$1,401.55
07/11/2016	BILL	VITALE, ROBERT JAMES	$586.54	$1,391.89
07/08/2016	INTEREST	Monthly Interest	$5.25	$805.35
07/01/2016	INTEREST	Monthly Interest	$5.25	$800.10
06/01/2016	INTEREST	Monthly Interest	$52.50	$794.85
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$742.35
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$740.66
04/04/2016	PENALTY	POSTAGE	$1.00	$737.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.10	$736.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.90	$692.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.00	$661.35
09/08/2015	PAYMENT	BRANDT, LAURA P CHECK NUM: 732229215	$-100.00	$641.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.24	$741.35
07/07/2015	BILL	VITALE, ROBERT JAMES	$726.11	$726.11
05/11/2015	PAYMENT	VITALE, ROBERT CHECK NUM: 22804531751	$-27.53	$0.00
05/06/2015	PAYMENT	VITALE, ROBERT CHECK NUM: 732320666	$-500.00	$27.53
05/06/2015	PAYMENT	VITALE, ROBERT CHECK NUM: 20601985917	$-800.00	$527.53
05/01/2015	INTEREST	Monthly Interest	$2.00	$1,327.53
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$1,325.53
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$1,341.46
04/07/2015	PAYMENT	LYON COUNTY TRUST CHECK NUM: 22571199483	$-500.00	$1,301.62
03/31/2015	INTEREST	Monthly Interest	$5.76	$1,801.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.20	$1,795.86
03/02/2015	INTEREST	Monthly Interest	$5.76	$1,744.66
02/02/2015	INTEREST	Monthly Interest	$5.76	$1,738.90
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$1,733.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.05	$1,720.18
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$1,683.13
01/02/2015	INTEREST	Monthly Interest	$5.76	$1,683.13
12/09/2014	AMENDMENT	Title Search	$100.00	$1,677.37
12/01/2014	INTEREST	Monthly Interest	$5.76	$1,577.37
11/03/2014	INTEREST	Monthly Interest	$5.76	$1,571.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.17	$1,565.85
10/01/2014	INTEREST	Monthly Interest	$5.76	$1,545.68
09/02/2014	INTEREST	Monthly Interest	$5.76	$1,539.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.58	$1,534.16
08/06/2014	PAYMENT	VITALE, ROBERT CHECK NUM: 22085669261	$-300.00	$1,522.58
07/08/2014	BILL	VITALE, ROBERT JAMES	$631.47	$1,822.58
07/07/2014	INTEREST	Monthly Interest	$6.79	$1,191.11
07/01/2014	INTEREST	Monthly Interest	$6.79	$1,184.32
06/02/2014	INTEREST	Monthly Interest	$57.80	$1,177.53
05/01/2014	INTEREST	Monthly Interest	$1.12	$1,119.73
03/25/2014	INTEREST	Monthly Interest	$1.12	$1,118.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.61	$1,117.49
03/07/2014	PAYMENT	VITALE, ROBERT CHECK NUM: 21765146545	$-400.00	$1,069.88
03/03/2014	INTEREST	Monthly Interest	$3.89	$1,469.88
02/03/2014	INTEREST	Monthly Interest	$3.89	$1,465.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.97	$1,462.10
01/01/2014	INTEREST	Monthly Interest	$3.89	$1,428.13
12/02/2013	INTEREST	Monthly Interest	$3.89	$1,424.24
11/01/2013	INTEREST	Monthly Interest	$3.89	$1,420.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.61	$1,416.46
10/11/2013	PAYMENT	VITALE, ROBERT CHECK NUM: 21372816824	$-100.00	$1,393.85
10/01/2013	INTEREST	Monthly Interest	$4.69	$1,493.85
09/05/2013	PAYMENT	VITALE, ROBERT CHECK NUM: 21372810873	$-200.00	$1,489.16
09/03/2013	INTEREST	Monthly Interest	$6.29	$1,689.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.53	$1,682.87
07/08/2013	BILL	VITALE, ROBERT JAMES	$680.15	$1,669.34
07/08/2013	INTEREST	Monthly Interest	$6.29	$989.19
07/01/2013	INTEREST	Monthly Interest	$6.29	$982.90
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$976.61
06/01/2013	INTEREST	Monthly Interest	$62.93	$961.61
05/06/2013	PAYMENT	VITALE, ROBERT JAMES CHECK NUM: 20950459817	$-200.00	$898.68
05/01/2013	INTEREST	Monthly Interest	$0.78	$1,098.68
04/04/2013	PAYMENT	VITALE, ROBERT JAMES CHECK NUM: 20950454867	$-130.00	$1,097.90
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,227.90
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,221.79
04/01/2013	INTEREST	Monthly Interest	$1.51	$1,219.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.06	$1,218.28
03/06/2013	PAYMENT	VITALE, ROBERT JAMES CHECK NUM: 20472784605	$-100.00	$1,163.22
03/01/2013	INTEREST	Monthly Interest	$2.23	$1,263.22
02/01/2013	INTEREST	Monthly Interest	$2.23	$1,260.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.39	$1,258.76
01/02/2013	INTEREST	Monthly Interest	$2.23	$1,219.37
12/03/2012	INTEREST	Monthly Interest	$2.23	$1,217.14
11/08/2012	PAYMENT	VITALE, ROBERT CHECK NUM: 20304599332	$-137.00	$1,214.91
11/01/2012	INTEREST	Monthly Interest	$3.21	$1,351.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.33	$1,348.70
10/01/2012	INTEREST	Monthly Interest	$3.21	$1,322.37
08/31/2012	INTEREST	Monthly Interest	$3.21	$1,319.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.86	$1,315.95
07/27/2012	PAYMENT	VITALE, ROBERT JAMES CHECK NUM: 20304579903	$-137.00	$1,300.09
07/10/2012	BILL	VITALE, ROBERT JAMES	$786.57	$1,437.09
07/10/2012	INTEREST	Monthly Interest	$4.29	$650.52
07/02/2012	INTEREST	Monthly Interest	$4.29	$646.23
06/01/2012	INTEREST	Monthly Interest	$42.89	$641.94
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.02	$599.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.66	$563.03
01/09/2012	PAYMENT	VITALE, ROBERT JAMES CHECK NUM: 20378408641	$-200.00	$540.37
01/03/2012	INTEREST	Monthly Interest	$0.01	$740.37
12/01/2011	INTEREST	Monthly Interest	$0.01	$740.36
11/01/2011	INTEREST	Monthly Interest	$0.01	$740.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.59	$740.34
10/03/2011	INTEREST	Monthly Interest	$0.01	$718.75
09/01/2011	INTEREST	Monthly Interest	$0.01	$718.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.79	$718.73
08/04/2011	PAYMENT	VITALE, ROBERT JAMES CHECK NUM: 945	$-162.67	$706.94
07/08/2011	BILL	VITALE, ROBERT JAMES	$705.79	$869.61
07/08/2011	INTEREST	Monthly Interest	$1.15	$163.82
07/05/2011	INTEREST	Monthly Interest	$1.15	$162.67
06/06/2011	INTEREST	Monthly Interest	$11.50	$161.52
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$150.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.52	$143.52
03/07/2011	PAYMENT	VITALE, ROBERT JAMES CORK: B BANK: M.O. NUM: 18358772681	$-150.69	$138.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.17	$288.69
12/21/2010	PAYMENT	VITALE, ROBERT JAMES CHECK BANK: 91-2 NUM: 149101961	$-138.00	$281.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.52	$419.52
10/04/2010	PAYMENT	VITALE, ROBERT JAMES CASH	$-145.15	$414.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.58	$559.15
07/08/2010	BILL	VITALE, ROBERT JAMES	$553.57	$553.57
03/08/2010	PAYMENT	VITALE, ROBERT CHECK BANK: M.O. NUM: 73139036	$-137.00	$0.00
02/25/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: MONEY ORDER NUM: 873132725	$-100.00	$137.00
02/25/2010	AMENDMENT	REMOVE RET CK FEE	$-30.00	$237.00
02/25/2010	ADJUST	Amend: Auto Adj Out Payment BANK: MONEY ORDER NUM: 873132725	$100.00	$267.00
02/19/2010	VOID	VITALE, ROBERT CHECK BANK: MONEY ORDER NUM: 873132725	$-100.00	$167.00
02/09/2010	AMENDMENT	ADD RET CHECK FEE	$30.00	$267.00
02/09/2010	ADJUST	CHECK RETURNED NSF BANK: 90-7097 NUM: 1198	$100.00	$237.00
01/28/2010	VOID	NORDE, KATHLEEN CHECK BANK: 90-7097 NUM: 1198	$-100.00	$137.00
01/19/2010	PAYMENT	NORDE, KATHLEEN CHECK BANK: 90-7097 NUM: 1245	$-42.48	$237.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.48	$279.48
10/02/2009	PAYMENT	LAURA BRANDT CASH	$-137.00	$274.00
08/10/2009	PAYMENT	BRANDT, LAURA CHECK BANK: 11-24 NUM: 17439	$-140.58	$411.00
07/06/2009	BILL	BRANDT, LAURA	$551.58	$551.58
04/03/2009	PAYMENT	BRANDT, LAURA CASH	$-141.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.44	$141.44
01/02/2009	PAYMENT	BRANDT, LAURA CASH	$-97.53	$136.00
10/08/2008	PAYMENT	BRANDT, LAURA CHECK BANK: 11-24 NUM: 732215898	$-174.47	$233.53
09/09/2008	PAYMENT	BRANDT, LAURA CASH	$-38.47	$408.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.48	$446.47
08/18/2008	PAYMENT	BRANDT, LAURA CASH	$-100.00	$444.99
07/15/2008	BILL	BRANDT, LAURA	$544.99	$544.99
03/06/2008	PAYMENT	BRANDT, LAURA CHECK BANK: 11-24 NUM: 299701445	$-134.00	$0.00
01/02/2008	PAYMENT	BRANDT, LAURA CASH	$-134.00	$134.00
10/11/2007	PAYMENT	CASH	$-134.00	$268.00
09/04/2007	PAYMENT	BRANDT, LAURA CASH	$-142.06	$402.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.46	$544.06
07/12/2007	BILL	BRANDT, LAURA	$538.60	$538.60
03/02/2007	PAYMENT	CASH CASH	$-133.00	$0.00
01/03/2007	PAYMENT	BRANDT, LAURA CASH	$-133.00	$133.00
10/03/2006	PAYMENT	BRANDT, LAURA CASH	$-133.00	$266.00
08/08/2006	PAYMENT	BRANDT, LAURA CASH	$-133.38	$399.00
07/12/2006	BILL	BRANDT, LAURA	$532.38	$532.38
03/01/2006	PAYMENT	BRANDT, LAURA CASH	$-131.00	$0.00
01/11/2006	PAYMENT	BRANDT, LAURA CASH	$-131.00	$131.00
10/14/2005	PAYMENT	BRANDT, LAURA CASH	$-131.00	$262.00
08/11/2005	PAYMENT	BRANDT, LAURA CHECK BANK: 11-24 NUM: 9566	$-133.35	$393.00
07/15/2005	BILL	BRANDT, LAURA	$526.35	$526.35
03/16/2005	PAYMENT	BRANDT, LAURA CASH	$-130.00	$0.00
01/04/2005	PAYMENT	BRANDT, LAURA CASH	$-130.00	$130.00
10/04/2004	PAYMENT	BRANDT, LAURA CASH	$-130.00	$260.00
08/16/2004	PAYMENT	BRANDT, LAURA CASH	$-1.01	$390.00
07/25/2004	PAYMENT	BRANDT, LAURA CHECK BANK: 11-24 NUM: 644112650	$-129.48	$391.01
07/08/2004	BILL	BRANDT, LAURA	$520.49	$520.49
04/05/2004	PAYMENT	BRANDT, LAURA CASH	$-120.00	$0.00
04/05/2004	PAYMENT	BRANDT, LAURA CASH	$-14.66	$120.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.18	$134.66
01/06/2004	PAYMENT	BRANDT, LAURA CASH	$-129.48	$129.48
10/20/2003	PAYMENT	BRANDT, LAURA CASH	$-134.66	$258.96
10/20/2003	AMENDMENT	add penalty	$5.18	$393.62
08/20/2003	PAYMENT	BRANDT, LAURA CHECK BANK: 82-40 NUM: 807414074	$-140.61	$388.44
08/01/2003	INTEREST	Monthly Interest	$0.04	$529.05
07/18/2003	BILL	BRANDT, LAURA	$517.94	$529.01
07/01/2003	INTEREST	Monthly Interest	$0.04	$11.07
06/02/2003	INTEREST	Monthly Interest	$0.41	$11.03
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$10.62
04/08/2003	PAYMENT	HUTSON, DANNY W & GAIL E THOMA CHECK BANK: 11-24 NUM: 732303436	$-128.00	$5.12
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.12	$133.12
01/08/2003	PAYMENT	HUTSON, DANNY W & GAIL E THOMA CHECK BANK: 94-77 NUM: 3940	$-128.00	$128.00
10/09/2002	PAYMENT	HUTSON, D W & GAIL THOMAS CHECK BANK: 94-77 NUM: 3871	$-128.00	$256.00
08/08/2002	PAYMENT	HUTSON, DANNY W & GAIL E THOMA CHECK BANK: 94-77 NUM: 3823	$-129.06	$384.00
07/12/2002	BILL	HUTSON, DANNY W & GAIL E THOMA	$513.06	$513.06
02/13/2002	PAYMENT	HUTSON, GAIL THOMAS CHECK BANK: 94-77 NUM: 3683	$-1,238.82	$0.00
02/06/2002	INTEREST	Monthly Interest	$4.29	$1,238.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.35	$1,234.53
01/03/2002	INTEREST	Monthly Interest	$4.29	$1,211.18
12/04/2001	INTEREST	Monthly Interest	$4.29	$1,206.89
11/01/2001	INTEREST	Monthly Interest	$4.29	$1,202.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.97	$1,198.31
10/01/2001	INTEREST	Monthly Interest	$4.29	$1,185.34
09/04/2001	INTEREST	Monthly Interest	$4.29	$1,181.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.19	$1,176.76
08/01/2001	INTEREST	Monthly Interest	$4.29	$1,171.57
07/12/2001	BILL	AVANT, ALLEN	$518.72	$1,167.28
07/02/2001	INTEREST	Monthly Interest	$4.29	$648.56
07/02/2001	INTEREST	Monthly Interest	$4.29	$644.27
06/05/2001	INTEREST	Monthly Interest	$42.90	$639.98
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$597.08
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.04	$592.08
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.17	$556.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.88	$532.87
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.16	$519.99
07/17/2000	BILL	AVANT, ALLEN	$514.83	$514.83
03/08/2000	PAYMENT	HUTSON, D W & GAIL THOMAS CHECK BANK: 94-77 NUM: 2888	$-117.69	$0.00
01/12/2000	PAYMENT	HUTSON, DANNY W CHECK BANK: 94-77 NUM: 2828	$-117.69	$117.69
10/12/1999	PAYMENT	HUTSON, DANNY W CHECK BANK: 94-77 NUM: 2737	$-117.69	$235.38
08/10/1999	PAYMENT	HUTSON, DANNY W/GAIL THOMAS CHECK BANK: 94-77 NUM: 2681	$-117.89	$353.07
07/17/1999	BILL	HUTSON, DANNY W	$470.96	$470.96
08/04/1998	PAYMENT	HUTSON, DANNY W CHECK	$-137.52	$0.00
07/13/1998	BILL	HUTSON, DANNY W	$137.52	$137.52
01/07/1998	PAYMENT	HUTSON, DANNY W CHECK	$-67.80	$0.00
10/09/1997	PAYMENT	HUTSON, DANNY W CHECK	$-33.90	$67.80
08/20/1997	PAYMENT	HUTSON, DANNY W CHECK	$-34.01	$101.70
07/14/1997	BILL	HUTSON, DANNY W	$135.71	$135.71
08/23/1996	PAYMENT	HUTSON, DANNY W	$-134.97	$0.00
07/18/1996	BILL	HUTSON, DANNY W	$134.97	$134.97