Tax Account 018-231-11

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Owners

COMSTOCK CAPITAL PARTNERS LLC
P O BOX 1448
RENO, NV 89505-0000

Account Summary

Account ID	018-231-11
Account Type	Real Estate
Location	2530 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-231-11

Account Type

Real Estate

Location

2530 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$494.06
Total	$511.46
Paid	$511.46
Balance	$0.00
Due	$0.00
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

$494.06

Total

$511.46

Paid

$511.46

Balance

$0.00

Due

$0.00

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	Paid	$125.06	$5.00	$125.06	$130.06	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$12.40	$123.00	$135.40	$0.00
3	01/06/2025	01/16/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/03/2025	03/13/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$795.88	$140.70	$936.58	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$399.55	$60.18	$526.33	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$383.49	$30.34	$489.67	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$371.33	$0.00	$371.33	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$364.23	$0.00	$364.23	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$556.09	$0.00	$556.09	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$697.39	$0.00	$697.39	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$763.76	$0.00	$763.76	$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	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
2023-2024	S37	SSGID Delinquent	320.20	320.20	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	148.00	148.00	.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	220.00	220.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2024	PAYMENT	CAPITAL PARTNERS LLC COMSTOCK PNP PNP - 166420915	$-511.46	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.40	$511.46
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.00	$499.06
07/16/2024	BILL	COMSTOCK CAPITAL PARTNERS LLC	$494.06	$494.06
04/22/2024	PAYMENT	CAPITAL PARTNERS LLC COMSTOCK PNP PNP - 154796904	$-1,857.52	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,857.52
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.70	$1,848.83
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.10	$1,843.13
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.70	$1,788.03
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.70	$1,782.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.27	$1,776.63
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.70	$1,736.36
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.70	$1,730.66
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.70	$1,724.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.76	$1,719.26
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.70	$1,691.50
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.70	$1,685.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.57	$1,680.10
07/17/2023	BILL	COMSTOCK CAPITAL PARTNERS LLC	$787.19	$1,662.53
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.33	$875.34
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.70	$872.01
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.37	$866.31
06/05/2023	INTEREST	INTEREST FOR 06/2023	$33.30	$863.94
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.37	$830.64
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.37	$828.27
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.37	$825.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.97	$823.53
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.37	$795.56
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.37	$793.19
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.03	$790.82
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.37	$772.79
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.37	$770.42
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.37	$768.05
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.08	$765.68
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.37	$755.60
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.37	$753.23
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.10	$750.86
07/15/2022	BILL	COMSTOCK CAPITAL PARTNERS LLC	$399.55	$746.76
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.37	$347.21
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.37	$344.84
06/06/2022	INTEREST	INTEREST FOR 06/2022	$23.70	$342.47
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$318.77
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$315.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.07	$314.77
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.48	$297.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.79	$288.22
08/26/2021	PAYMENT	COMSTOCK CAPITAL PARTNERS LLC PNP PNP - 99346632	$-95.06	$284.43
07/14/2021	BILL	COMSTOCK CAPITAL PARTNERS LLC	$379.49	$379.49
02/18/2021	PAYMENT	STEWART TITLE CHECK 15367	$-92.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-92.00	$92.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-92.00	$184.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$95.33	$276.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-95.33	$180.67
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-95.33	$276.00
07/09/2020	BILL	FOSTER, LOUIS & STEPHANIE C	$371.33	$371.33
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-91.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-91.00	$91.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-91.00	$182.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-91.23	$273.00
07/10/2019	BILL	FOSTER, LOUIS & STEPHANIE C	$364.23	$364.23
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-139.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-139.00	$139.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-139.00	$278.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-139.09	$417.00
07/10/2018	BILL	FOSTER, LOUIS & STEPHANIE C	$556.09	$556.09
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$137.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-137.00	$274.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-286.39	$411.00
07/10/2017	BILL	FOSTER, LOUIS & STEPHANIE C	$697.39	$697.39
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-135.00	$135.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-135.00	$270.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$135.00	$405.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-135.00	$270.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-358.76	$405.00
07/11/2016	BILL	FOSTER, LOUIS & STEPHANIE C	$763.76	$763.76
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-135.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$135.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-135.00	$270.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-138.18	$405.00
07/07/2015	BILL	FOSTER, LOUIS & STEPHANIE C	$543.18	$543.18
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-136.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$136.00	$136.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-136.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$136.00	$136.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-136.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-136.00	$136.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-136.00	$272.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-137.19	$408.00
07/08/2014	BILL	FOSTER, LOUIS & STEPHANIE C	$545.19	$545.19
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-132.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-132.00	$132.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-132.00	$264.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-134.56	$396.00
07/08/2013	BILL	FOSTER, LOUIS & STEPHANIE C	$530.56	$530.56
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-147.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-147.00	$147.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-147.00	$294.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-147.98	$441.00
07/10/2012	BILL	FOSTER, LOUIS & STEPHANIE C	$588.98	$588.98
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-168.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-168.00	$168.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-168.00	$336.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-168.04	$504.00
07/08/2011	BILL	FOSTER, LOUIS & STEPHANIE C	$672.04	$672.04
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-169.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-169.00	$169.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-169.00	$338.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-171.16	$507.00
07/08/2010	BILL	FOSTER, LOUIS & STEPHANIE C	$678.16	$678.16
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-176.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-176.00	$176.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-176.00	$352.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-176.07	$528.00
07/06/2009	BILL	FOSTER, LOUIS & STEPHANIE C	$704.07	$704.07
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-173.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-173.00	$173.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-173.00	$346.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-174.03	$519.00
07/15/2008	BILL	FOSTER, LOUIS & STEPHANIE C	$693.03	$693.03
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-170.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-170.00	$170.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-170.00	$340.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-172.32	$510.00
07/12/2007	BILL	FOSTER, LOUIS & STEPHANIE C	$682.32	$682.32
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-167.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$167.00	$167.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-167.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$167.00	$167.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-167.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-167.00	$167.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-167.00	$334.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-170.93	$501.00
07/12/2006	BILL	FOSTER, LOUIS & STEPHANIE C	$671.93	$671.93
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-165.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-165.00	$165.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-165.00	$330.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-166.83	$495.00
07/15/2005	BILL	LIDDICOAT, ROGER & STEPHANIE	$661.83	$661.83
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-169.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-169.00	$169.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-169.00	$338.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-170.66	$507.00
08/09/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 669675	$-159.02	$677.66
08/09/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 667178	$-608.40	$836.68
08/02/2004	INTEREST	Monthly Interest	$5.09	$1,445.08
07/08/2004	BILL	LIDDICOAT, ROGER & STEPHANIE	$677.66	$1,439.99
07/01/2004	INTEREST	Monthly Interest	$5.09	$762.33
07/01/2004	INTEREST	Monthly Interest	$5.09	$757.24
06/08/2004	INTEREST	Monthly Interest	$50.90	$752.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$42.76	$701.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.57	$658.49
12/11/2003	PAYMENT	LIDDICOAT, ROGER & STEPHANIE CASH	$-200.00	$631.92
12/01/2003	INTEREST	Monthly Interest	$0.66	$831.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.80	$831.26
10/20/2003	PAYMENT	LIDDICOAT, ROGER & STEPHANIE CASH	$-100.00	$814.46
10/02/2003	INTEREST	Monthly Interest	$1.15	$914.46
09/03/2003	INTEREST	Monthly Interest	$1.15	$913.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.72	$912.16
08/22/2003	PAYMENT	LIDDICOAT, ROGER & STEPHANIE CASH	$-200.00	$905.44
08/01/2003	INTEREST	Monthly Interest	$2.47	$1,105.44
07/18/2003	BILL	LIDDICOAT, ROGER & STEPHANIE	$672.02	$1,102.97
07/08/2003	PAYMENT	LIDDICOAT, ROGER & STEPHANIE CASH	$-200.00	$430.95
07/01/2003	INTEREST	Monthly Interest	$3.96	$630.95
06/06/2003	PAYMENT	LIDDICOAT, ROGER & STEPHANIE CASH	$-200.00	$626.99
06/02/2003	INTEREST	Monthly Interest	$55.50	$826.99
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$771.49
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.62	$765.99
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.00	$719.37
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.70	$689.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.72	$672.67
07/12/2002	BILL	LIDDICOAT, ROGER & STEPHANIE	$665.95	$665.95
05/03/2002	PAYMENT	LIDDICOAT, ROGER & STEPHANIE CHECK BANK: 94-8014 NUM: 1596	$-650.22	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.34	$650.22
02/12/2002	PAYMENT	LIDDICOAT, ROGER & STEPHANIE CASH	$-100.00	$610.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.62	$710.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.46	$681.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.59	$664.80
07/12/2001	BILL	LIDDICOAT, ROGER & STEPHANIE	$658.21	$658.21
05/04/2001	PAYMENT	LIDDICOAT, ROGER & STEPHANIE CHECK BANK: 94-8014 NUM: 1200	$-450.37	$0.00
04/20/2001	PAYMENT	LIDDICOAT, ROGER & STEPHANIE CHECK BANK: 94-8014 NUM: 1182	$-100.00	$450.37
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.31	$550.37
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.28	$521.06
11/13/2000	PAYMENT	LIDDICOAT, ROGER & STEPHANIE CHECK BANK: 94-8014 NUM: 1020	$-169.55	$504.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.29	$674.33
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.52	$658.04
07/17/2000	BILL	LIDDICOAT, ROGER & STEPHANIE	$651.52	$651.52
04/20/2000	PAYMENT	LIDDICOAT, ROGER & STEPHANIE CASH	$-165.00	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.35	$165.00
01/28/2000	PAYMENT	LIDDICOAT, ROGER & STEPHANIE CASH	$-165.00	$158.65
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.35	$323.65
11/15/1999	PAYMENT	LIDDICOAT, ROGER & STEPHANIE CASH	$-174.53	$317.30
10/29/1999	PAYMENT	LIDDICOAT, ROGER & STEPHANIE CASH	$-165.27	$491.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.88	$657.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.36	$641.22
07/17/1999	BILL	LIDDICOAT, ROGER & STEPHANIE	$634.86	$634.86
03/26/1999	PAYMENT	LIDDICOAT, ROGER & STEPHANIE CASH	$-81.14	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.12	$81.14
01/08/1999	PAYMENT	LIDDICOAT, ROGER & STEPHANIE CASH	$-78.02	$78.02
10/19/1998	PAYMENT	LIDDICOAT, ROGER & STEPHANIE CASH	$-81.14	$156.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.12	$237.18
08/24/1998	PAYMENT	LIDDICOAT, ROGER & STEPHANIE CASH	$-78.24	$234.06
07/13/1998	BILL	LIDDICOAT, ROGER & STEPHANIE	$312.30	$312.30
02/27/1998	PAYMENT	LIDDICOAT, ROGER & STEPHANIE CASH	$-76.80	$0.00
01/07/1998	PAYMENT	LIDDICOAT, ROGER & STEPHANIE CASH	$-76.80	$76.80
10/06/1997	PAYMENT	LIDDICOAT, ROGER & STEPHANIE CASH	$-76.80	$153.60
08/21/1997	PAYMENT	LIDDICOAT, ROGER & STEPHANIE CHECK	$-76.96	$230.40
07/14/1997	BILL	LIDDICOAT, ROGER & STEPHANIE	$307.36	$307.36
03/14/1997	PAYMENT	LIDDICOAT, ROGER & STEPHANIE	$-79.44	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.06	$79.44
01/22/1997	PAYMENT	LIDDICOAT, ROGER & STEPHANIE	$-76.38	$76.38
10/15/1996	PAYMENT	LIDDICOAT, ROGER & STEPHANIE	$-76.38	$152.76
08/26/1996	PAYMENT	LIDDICOAT, ROGER & STEPHANIE	$-76.53	$229.14
07/18/1996	BILL	LIDDICOAT, ROGER & STEPHANIE	$305.67	$305.67