Tax Account 018-231-12

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Owners

TADDEI, DONALD D & KRISTINA M
P O BOX 564
SILVER SPRINGS, NV 89429-0000

TADDEI, KRISTINA M

Account Summary

Account ID	018-231-12
Account Type	Real Estate
Location	1310 LAHONTON DR SILVER SPRINGS
Balance	$174.00
Currently Due	$87.00

Account ID

018-231-12

Account Type

Real Estate

Location

1310 LAHONTON DR
SILVER SPRINGS

Balance

$174.00

Currently Due

$87.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$351.08
Total	$351.08
Paid	$177.08
Balance	$174.00
Due	$87.00
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

$351.08

Total

$351.08

Paid

$177.08

Balance

$174.00

Due

$87.00

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	$90.08	$0.00	$90.08	$90.08	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Past due	$87.00	$0.00	$87.00	$0.00	$87.00
4	03/03/2025	03/13/2025	Due	$87.00	$0.00	$87.00	$0.00	$174.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$345.60	$9.23	$354.83	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$301.11	$0.00	$301.11	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$297.09	$2.96	$300.05	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$290.35	$0.00	$290.35	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$285.62	$9.52	$295.14	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$479.76	$9.67	$489.43	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$475.28	$62.56	$537.84	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$471.54	$21.06	$492.60	$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	63.38	63.18	31.59
2024-2025	S31	Churchill Valley GW	2.04	1.12	.92	.46
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
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
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
10/22/2024	PAYMENT	TADDEI, DONALD D & KRISTINA M CHECK 1236	$-87.00	$174.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-3.48	$261.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.48	$264.48
08/29/2024	PAYMENT	TADDEI, DONALD D & KRISTINA M CHECK 1227	$-90.08	$261.00
07/16/2024	BILL	TADDEI, DONALD D & KRISTINA M	$351.08	$351.08
04/11/2024	PAYMENT	TADDEI, DONALD D & KRISTINA M CHECK 1207	$-10.74	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.37	$9.74
03/06/2024	PAYMENT	TADDEI, DONALD D & KRISTINA M CHECK 1201	$-86.00	$9.37
01/24/2024	PAYMENT	TADDEI, DONALD D & KRISTINA M CHECK 1189	$-86.00	$95.37
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.53	$181.37
10/17/2023	PAYMENT	TADDEI, DONALD D & KRISTINA M CHECK 1176	$-86.06	$176.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.33	$262.90
09/08/2023	PAYMENT	TADDEI, DONALD D & KRISTINA M CHECK 1170	$-86.03	$258.57
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-3.46	$344.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$348.06
07/17/2023	BILL	TADDEI, DONALD D & KRISTINA M	$344.60	$344.60
03/08/2023	PAYMENT	TADDEI, DONALD A OR KRISTINA CHECK 1148	$-75.00	$0.00
12/28/2022	PAYMENT	TADDEI, DONALD D & KRISTINA M CHECK 1141	$-75.00	$75.00
10/07/2022	PAYMENT	TADDEI, DONALD D & KRISTINA M CHECK 1128	$-75.00	$150.00
08/25/2022	PAYMENT	TADDEI, DONALD OR KRISTINA CHECK 1122	$-76.11	$225.00
07/15/2022	BILL	TADDEI, DONALD D & KRISTINA M	$301.11	$301.11
04/21/2022	PAYMENT	TADDEI, DONALD D & KRISTINA M CASH	$-3.96	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.96
03/18/2022	PAYMENT	TADDEI, DONALD / KRISTINA CHECK 1101	$-73.99	$2.96
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.96	$76.95
01/04/2022	PAYMENT	TADDEI, DONALD & KRISTINA CHECK CK. 1088	$-73.99	$73.99
10/11/2021	PAYMENT	TADDEI, DONALD D & KRISTINA M CHECK CK. 1077	$-73.99	$147.98
09/03/2021	PAYMENT	TADDEI, DONALD A OR KRISTINA CHECK 1069	$-74.12	$221.97
07/14/2021	BILL	TADDEI, DONALD D & KRISTINA M	$296.09	$296.09
08/19/2020	PAYMENT	TADDEI, KRISTINA M CHECK NUM: 1016	$-290.35	$0.00
07/09/2020	BILL	TADDEI, DONALD D & KRISTINA M	$290.35	$290.35
04/13/2020	PAYMENT	TADDEI, KRISTINA CHECK NUM: 26491312416	$-74.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$74.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.84	$73.84
01/30/2020	PAYMENT	TADDEI, KRISTINA CASH	$-73.84	$71.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.84	$144.84
10/28/2019	PAYMENT	TADDEI, DONALD D & KRISTINA M CASH	$-73.84	$142.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.84	$215.84
08/22/2019	PAYMENT	TADDEI, DONALD D & KRISTINA M CASH	$-72.62	$213.00
07/10/2019	BILL	TADDEI, DONALD D & KRISTINA M	$285.62	$285.62
03/01/2019	PAYMENT	TADDEI, DONALD D & KRISTINA M CASH	$-119.00	$0.00
01/03/2019	PAYMENT	TADDEI, KRISTINA CASH	$-119.00	$119.00
11/20/2018	PAYMENT	TADDEI, DONALD CASH	$-123.76	$238.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.76	$361.76
09/07/2018	PAYMENT	TADDEI, DONALD D & KRISTINA M CASH	$-127.67	$357.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.91	$484.67
07/10/2018	BILL	TADDEI, DONALD D & KRISTINA M	$479.76	$479.76
06/01/2018	PAYMENT	TADDEI, KRISTINA M CASH	$-357.84	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$357.84
03/30/2018	PENALTY	Postage	$1.00	$352.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.31	$351.84
01/16/2018	PAYMENT	TADDEI, KRISTINA M CASH	$-180.00	$333.53
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.44	$513.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.96	$492.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.85	$480.13
07/10/2017	BILL	TADDEI, DONALD D & KRISTINA M	$475.28	$475.28
03/17/2017	PAYMENT	TADDEI, DONALD D & KRISTINA M CASH	$-121.68	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.68	$121.68
02/28/2017	PAYMENT	TADDEI, DONALD D & KRISTINA M CASH	$-234.00	$117.00
02/28/2017	PAYMENT	TADDEI, DONALD D & KRISTINA M CASH	$-16.38	$351.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.70	$367.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.68	$355.68
08/17/2016	PAYMENT	TADDEI, DONALD D & KRISTINA M CASH	$-120.54	$351.00
07/11/2016	BILL	TADDEI, DONALD D & KRISTINA M	$471.54	$471.54
03/10/2016	PAYMENT	TADDEI, DONALD D & KRISTINA M CASH	$-117.00	$0.00
01/06/2016	PAYMENT	TADDEI, DONALD D & KRISTINA M CASH	$-117.00	$117.00
10/09/2015	PAYMENT	TADDEI, DONALD D & KRISTINA M CASH	$-117.00	$234.00
08/17/2015	PAYMENT	TADDEI, KRISTINA M CASH	$-120.09	$351.00
07/07/2015	BILL	TADDEI, DONALD D & KRISTINA M	$471.09	$471.09
03/06/2015	PAYMENT	TADDEI, KRISTINA M CASH	$-116.00	$0.00
01/06/2015	PAYMENT	TADDEI, KRISTINA M CHECK NUM: 22571185230	$-116.00	$116.00
10/14/2014	PAYMENT	TADDEI, KRISTINA CASH	$-115.91	$232.00
08/15/2014	PAYMENT	TADDEI, DONALD D CHECK NUM: 22085671770	$-120.00	$347.91
07/08/2014	BILL	TADDEI, DONALD D & KRISTINA M	$467.91	$467.91
02/28/2014	PAYMENT	TADDEI, DONALD D & KRISTINA M CHECK NUM: 21765145713	$-116.00	$0.00
01/06/2014	PAYMENT	TADDEI, DONALD CASH	$-116.00	$116.00
10/08/2013	PAYMENT	TADDEI, KRISTINA M CHECK NUM: 21372815147	$-120.71	$232.00
09/03/2013	PAYMENT	TADDEI, KRISTINA M CHECK NUM: 21239688453	$-116.00	$352.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.64	$468.71
07/08/2013	BILL	TADDEI, DONALD D & KRISTINA M	$464.07	$464.07
12/28/2012	PAYMENT	TADDEI, DONALD D & KRISTINA M CHECK NUM: *20677484610	$-264.00	$0.00
10/02/2012	PAYMENT	TADDEI, KRISTINA CASH	$-137.30	$264.00
09/19/2012	PAYMENT	TADDEI, KRISTINA CHECK NUM: 20304588824	$-132.49	$401.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.30	$533.79
07/10/2012	BILL	TADDEI, DONALD D & KRISTINA M	$528.49	$528.49
05/24/2012	PAYMENT	TADDEI, KRISTINA CHECK NUM: 19931994000	$-653.82	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$653.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.39	$647.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.36	$607.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.14	$582.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.71	$568.43
07/08/2011	BILL	TADDEI, DONALD D & KRISTINA M	$562.72	$562.72
05/17/2011	PAYMENT	TADDEI, KRISTINA M CORK: D BANK: CREDIT CARD	$-760.79	$0.00
04/12/2011	PAYMENT	TADDEI, DONALD D & KRISTINA M CASH	$-15.00	$760.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.54	$775.79
01/19/2011	AMENDMENT	postage	$11.08	$736.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.43	$725.17
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$699.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.15	$599.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.68	$585.59
07/08/2010	BILL	TADDEI, DONALD D & KRISTINA M	$564.91	$579.91
06/11/2010	AMENDMENT	Recon Recording	$15.00	$15.00
06/08/2010	PAYMENT	TADDEI, DONALD D & KRISTINA M CASH	$-986.48	$0.00
06/01/2010	INTEREST	Monthly Interest	$49.59	$986.48
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$936.89
05/03/2010	INTEREST	Monthly Interest	$1.11	$931.35
03/31/2010	INTEREST	Monthly Interest	$1.11	$930.24
03/22/2010	PAYMENT	TADDEI, KRISTINA M CHECK BANK: MONEY ORDER NUM: 873141534	$-145.00	$929.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.72	$1,074.13
03/10/2010	PAYMENT	TADDEI, KRISTINA M CHECK BANK: M.O. NUM: 873139330	$-145.00	$1,033.41
03/01/2010	INTEREST	Monthly Interest	$3.13	$1,178.41
02/23/2010	PAYMENT	TADDEI, KRISTINA M CASH	$-2.31	$1,175.28
02/23/2010	PAYMENT	TADDEI, KRISTINA M CHECK BANK: MONEY ORDER NUM: 873135065	$-145.00	$1,177.59
02/01/2010	INTEREST	Monthly Interest	$4.29	$1,322.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.21	$1,318.30
01/04/2010	INTEREST	Monthly Interest	$4.29	$1,292.09
12/01/2009	INTEREST	Monthly Interest	$4.29	$1,287.80
11/03/2009	INTEREST	Monthly Interest	$4.29	$1,283.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.59	$1,279.22
10/05/2009	INTEREST	Monthly Interest	$4.29	$1,264.63
09/01/2009	INTEREST	Monthly Interest	$4.29	$1,260.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.87	$1,256.05
08/26/2009	PAYMENT	TADDEI, DONALD D & KRISTINA M CHECK BANK: M.O. NUM: 322157	$-145.00	$1,250.18
08/03/2009	INTEREST	Monthly Interest	$5.30	$1,395.18
07/06/2009	BILL	TADDEI, DONALD D & KRISTINA M	$581.77	$1,389.88
07/01/2009	INTEREST	Monthly Interest	$5.30	$808.11
07/01/2009	INTEREST	Monthly Interest	$5.30	$802.81
06/01/2009	INTEREST	Monthly Interest	$50.62	$797.51
05/01/2009	INTEREST	Monthly Interest	$0.26	$746.89
04/01/2009	INTEREST	Monthly Interest	$0.26	$746.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.30	$746.37
03/02/2009	INTEREST	Monthly Interest	$0.26	$704.07
02/03/2009	INTEREST	Monthly Interest	$0.26	$703.81
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.68	$703.55
01/05/2009	INTEREST	Monthly Interest	$0.26	$675.87
12/01/2008	INTEREST	Monthly Interest	$0.26	$675.61
11/03/2008	INTEREST	Monthly Interest	$0.26	$675.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.91	$675.09
10/01/2008	INTEREST	Monthly Interest	$0.26	$659.18
09/11/2008	AMENDMENT	ADD INTEREST	$0.26	$658.92
09/11/2008	AMENDMENT	ADD RET CK FEE & PENALTY	$35.81	$658.66
09/11/2008	ADJUST	CHECK RET. NSF BANK: 94-8014 NUM: 1441	$193.58	$622.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.01	$429.27
08/26/2008	VOID	TADDEI, DONALD D & KRISTINA M CHECK BANK: 94-8014 NUM: 1441	$-193.58	$429.26
08/04/2008	INTEREST	Monthly Interest	$0.26	$622.84
07/15/2008	BILL	TADDEI, DONALD D & KRISTINA M	$574.29	$622.58
07/08/2008	PAYMENT	TADDEI, KRISTINA CHECK BANK: 15-800 NUM: 205488544	$-468.12	$48.29
07/01/2008	INTEREST	Monthly Interest	$3.52	$516.41
07/01/2008	INTEREST	Monthly Interest	$3.52	$512.89
06/02/2008	INTEREST	Monthly Interest	$35.25	$509.37
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$474.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.38	$468.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.10	$442.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.64	$428.64
07/31/2007	PAYMENT	TADDEI, DONALD D & KRISTINA M CHECK BANK: 94-8014 NUM: 1557	$-144.04	$423.00
07/12/2007	BILL	TADDEI, DONALD D & KRISTINA M	$567.04	$567.04
03/09/2007	PAYMENT	TADDEI, KRISTINA M - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-469.60	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.00	$469.60
12/04/2006	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$455.60
12/04/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-8014 NUM: 1590	$140.00	$425.60
11/17/2006	VOID	TADDEI, DONALD D & KRISTINA M CHECK BANK: 94-8014 NUM: 1590	$-140.00	$285.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.60	$425.60
08/24/2006	PAYMENT	TADDEI, DONALD D & KRISTINA M CHECK BANK: 94-8014 NUM: 1517	$-140.00	$420.00
07/12/2006	BILL	TADDEI, DONALD D & KRISTINA M	$560.00	$560.00
08/23/2005	PAYMENT	GRIFFIN, KRISTINE CHECK BANK: 94-8014 NUM: 1140	$-1,176.92	$0.00
08/02/2005	INTEREST	Monthly Interest	$4.13	$1,176.92
07/15/2005	BILL	TADDEI, DONALD D & KRISTINA M	$547.30	$1,172.79
07/07/2005	INTEREST	Monthly Interest	$4.13	$625.49
07/07/2005	INTEREST	Monthly Interest	$4.13	$621.36
06/07/2005	INTEREST	Monthly Interest	$41.33	$617.23
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$575.90
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.72	$570.65
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.38	$535.93
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.50	$513.55
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.08	$501.05
07/08/2004	BILL	WESTERN COMMODITY INVESTMENT C	$495.97	$495.97
04/09/2004	PAYMENT	THOMPSON, CECIL CHECK BANK: 94-7074 NUM: 4782	$-6.45	$0.00
03/19/2004	PAYMENT	ORICK RV PARK CHECK BANK: 94-72 NUM: 1254*	$-126.59	$6.45
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.33	$133.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.12	$126.71
12/08/2003	PAYMENT	ORICK RV PARK CHECK BANK: 94-72 NUM: 1211	$-123.47	$126.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.12	$250.06
09/30/2003	PAYMENT	ORICK RV PARK CHECK BANK: 94-72 NUM: 1165	$-120.47	$249.94
08/15/2003	PAYMENT	WESTERN COMMODITY INVESTMENTS CHECK BANK: 94-72 NUM: 1146	$-123.48	$370.41
07/18/2003	BILL	WESTERN COMMODITY INVESTMENTS	$493.89	$493.89
04/07/2003	PAYMENT	ORICK RV PARK CHECK BANK: 94-72 NUM: 1061	$-121.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$121.56
03/10/2003	PAYMENT	ORICK RV PARK CHECK BANK: 94-72 NUM: 1035	$-132.00	$116.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.88	$248.88
09/27/2002	PAYMENT	ORICK MOTEL & MOBILE HOME PK CHECK BANK: 90-4181 NUM: 1687	$-122.00	$244.00
08/15/2002	PAYMENT	ORICK MOTEL RV CHECK BANK: 90-4181 NUM: 1659	$-123.20	$366.00
07/12/2002	BILL	MOORE, W D & EURETHA	$489.20	$489.20
01/09/2002	PAYMENT	ORICK MOTEL, RV AND MOBILE CHECK BANK: 90-4181 NUM: 1520	$-242.98	$0.00
10/09/2001	PAYMENT	WESTERN COMMODITY INVESTS, INC CHECK BANK: 11-7000 NUM: 3046	$-121.49	$242.98
08/16/2001	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 49402	$-121.65	$364.47
07/12/2001	BILL	WESTERN COMMODITY INVESTMENTS	$486.12	$486.12
08/31/2000	PAYMENT	LAHR, DONALD L & D PALMER CHECK BANK: 78-725 NUM: 848	$-226.49	$0.00
08/31/2000	PAYMENT	D PALMER CHECK BANK: 90-7097 NUM: 1107	$-226.50	$226.49
07/17/2000	BILL	LAHR, DONALD L & D PALMER	$452.99	$452.99
08/27/1999	PAYMENT	LAHR, DONALD L & D PALMER CHECK BANK: 11-35 NUM: 4503	$-220.89	$0.00
08/27/1999	PAYMENT	LAHR, DONALD L & D PALMER CHECK BANK: 11-35 NUM: 4503	$-220.90	$220.89
07/17/1999	BILL	LAHR, DONALD L & D PALMER	$441.79	$441.79
08/04/1998	PAYMENT	LAHR, DONALD L CHECK	$-59.29	$0.00
08/04/1998	PAYMENT	D PALMER CHECK	$-59.30	$59.29
07/13/1998	BILL	LAHR, DONALD L & D PALMER	$118.59	$118.59
08/12/1997	PAYMENT	LAHR, DONALD L & D PALMER CHECK	$-58.89	$0.00
08/12/1997	PAYMENT	LAHR, DONALD L & D PALMER CHECK	$-58.89	$58.89
07/14/1997	BILL	LAHR, DONALD L & D PALMER	$117.78	$117.78
08/29/1996	PAYMENT	LAHR, DONALD L & D PALMER	$-58.57	$0.00
08/29/1996	PAYMENT	LAHR, DONALD L & D PALMER	$-58.56	$58.57
07/18/1996	BILL	LAHR, DONALD L & D PALMER	$117.13	$117.13