Tax Account 018-233-15

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Owners

MULHERN, BRIAN P TR
490 CALLE DE LA PLATA
SPARKS, NV 89441-0000

Account Summary

Account ID	018-233-15
Account Type	Real Estate
Location	2510 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-233-15

Account Type

Real Estate

Location

2510 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,979.95
Total	$2,979.95
Paid	$2,979.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,979.95

Total

$2,979.95

Paid

$2,979.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$747.95	$0.00	$747.95	$747.95	$0.00
2	10/02/2023	10/13/2023	Paid	$744.00	$0.00	$744.00	$744.00	$0.00
3	01/02/2024	01/13/2024	Paid	$744.00	$0.00	$744.00	$744.00	$0.00
4	03/04/2024	03/15/2024	Paid	$744.00	$0.00	$744.00	$744.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,601.51	$0.00	$2,601.51	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$2,572.60	$0.00	$2,572.60	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$2,658.52	$0.00	$2,658.52	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$2,622.85	$31.35	$2,654.20	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$2,873.92	$42.51	$2,916.43	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$2,911.10	$43.68	$2,954.78	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$2,853.03	$14.26	$2,867.29	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
08/25/2023	PAYMENT	MULHERN, BRIAN & SPENCER, TINA CHECK 1684	$-2,979.95	$0.00
07/17/2023	BILL	MULHERN, BRIAN P TR	$2,979.95	$2,979.95
08/26/2022	PAYMENT	MULHERN, BRIAN /SPENCER, TINA CHECK 1651	$-2,601.51	$0.00
07/15/2022	BILL	MULHERN, BRIAN P TR	$2,601.51	$2,601.51
11/30/2021	PAYMENT	MULHERN, BRIAN & SPENCER, TINA CHECK 1598	$-1,286.22	$0.00
08/30/2021	PAYMENT	MULHERN, BRIAN P TR CHECK 1574	$-1,286.38	$1,286.22
07/14/2021	BILL	MULHERN, BRIAN P TR	$2,572.60	$2,572.60
08/12/2020	PAYMENT	SPENCER, TINA & MULHERN, BRIAN CHECK NUM: 1500	$-2,663.67	$0.00
08/03/2020	INTEREST	Monthly Interest	$0.01	$2,663.67
07/09/2020	BILL	MULHERN, BRIAN P TR	$2,658.52	$2,663.66
07/01/2020	INTEREST	Monthly Interest	$0.01	$5.14
06/01/2020	INTEREST	Monthly Interest	$0.08	$5.13
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$5.05
03/19/2020	PENALTY	POSTAGE	$1.00	$2.05
03/17/2020	PAYMENT	SPENCER, TINA/MULHERN, BRIAN CHECK NUM: 1476	$-26.20	$1.05
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.05	$27.25
12/05/2019	PAYMENT	MULHERN, BRIAN/SPENCER, TINA CHECK NUM: 1457	$-1,965.00	$26.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.20	$1,991.20
08/01/2019	PAYMENT	SPENCER, TINA CHECK NUM: 1426	$-657.85	$1,965.00
07/10/2019	BILL	MULHERN, BRIAN P TR	$2,622.85	$2,622.85
03/29/2019	PAYMENT	CASH LC CASH	$-0.01	$0.00
03/29/2019	ADJUST	correct tender NUM: 1386	$0.01	$0.01
03/29/2019	VOID	CASH LC CHECK NUM: 1386	$-0.01	$0.00
03/29/2019	PAYMENT	MULHERN, BRIAN & TINA CHECK NUM: 1386	$-358.42	$0.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.79	$358.43
01/30/2019	PAYMENT	MULHERN,LEXI CHECK NUM: 2099	$-373.36	$344.64
01/29/2019	PAYMENT	MULHERN, BRIAN P ET AL CHECK NUM: 1249	$-373.36	$718.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.36	$1,091.36
01/02/2019	PAYMENT	SPENCER, TINA CHECK NUM: 1365	$-359.00	$1,077.00
10/29/2018	PAYMENT	MULHERN, LEXI CHECK NUM: 25244597250***	$-373.36	$1,436.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.36	$1,809.36
09/11/2018	PAYMENT	SPENCER, TINA & MULHERN, BRIAN CHECK NUM: 1334	$-359.00	$1,795.00
08/30/2018	PAYMENT	CASH CASH	$-0.06	$2,154.00
08/30/2018	PAYMENT	MULHERN, LEXI CHECK NUM: 748687390	$-359.90	$2,154.06
07/31/2018	PAYMENT	SPENCER, TINA CHECK NUM: 1322	$-359.96	$2,513.96
07/10/2018	BILL	MULHERN, BRIAN P ET AL	$2,873.92	$2,873.92
02/23/2018	PAYMENT	SPENCER, TINA/MULHERN, BRIAN CHECK NUM: 1269	$-727.00	$0.00
01/16/2018	PAYMENT	BRIAN MULHERN CORK: D BANK: PNP INTERNET NUM: 39536663	$-363.50	$727.00
12/08/2017	PAYMENT	SPENCER, TINA/MULHERN BRIAN CHECK NUM: 1245	$-363.50	$1,090.50
11/08/2017	PAYMENT	SPENCER, TINA & MULHERN, BRIAN CHECK NUM: 1237	$-378.04	$1,454.00
11/07/2017	PAYMENT	MULHERN, LEXI CHECK NUM: 23815237476	$-378.04	$1,832.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.08	$2,210.08
09/29/2017	PAYMENT	MULHERN, LEXI CHECK NUM: 23815231547	$-365.05	$2,181.00
09/29/2017	PAYMENT	MULHERN, LEXI CHECK NUM: 1981	$-14.60	$2,546.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.60	$2,560.65
08/22/2017	PAYMENT	SPENCER, TINA/MULHERN, BRIAN CHECK NUM: 1198	$-365.05	$2,546.05
07/10/2017	BILL	MULHERN, BRIAN P ET AL	$2,911.10	$2,911.10
03/16/2017	PAYMENT	LEXI MULHERN CORK: D BANK: PNP INTERNET NUM: 30742359	$-356.50	$0.00
03/08/2017	PAYMENT	SPENCER, TINA/MULHERN BRIAN CHECK NUM: 1144	$-356.50	$356.50
01/24/2017	PAYMENT	LEXI MULHERN CORK: D BANK: PNP INTERNET NUM: 29418795	$-370.76	$713.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.26	$1,083.76
12/29/2016	PAYMENT	SPENCER, TINA & MULHERN, BRIAN CHECK NUM: 1114	$-356.50	$1,069.50
10/13/2016	PAYMENT	MULHERN, LEXI CHECK NUM: MO#19633837882	$-356.50	$1,426.00
10/12/2016	PAYMENT	SPENCER/MULHERN CHECK NUM: 1085	$-356.50	$1,782.50
08/29/2016	PAYMENT	MULHERN, LEXI CHECK NUM: 1894	$-357.01	$2,139.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-14.28	$2,496.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.28	$2,510.29
08/01/2016	PAYMENT	SPENCER/MULHERN CHECK NUM: 1055	$-357.02	$2,496.01
07/11/2016	BILL	MULHERN, BRIAN P ET AL	$2,853.03	$2,853.03
03/18/2016	PAYMENT	BRIAN MULHERN CORK: D BANK: PNP INTERNET NUM: 23245930	$-357.50	$0.00
03/17/2016	PAYMENT	SPENCER/MULHERN CHECK NUM: 1010	$-357.50	$357.50
01/14/2016	PAYMENT	BRIAN MULHERN CORK: D BANK: PNP INTERNET NUM: 22041345	$-357.50	$715.00
01/04/2016	PAYMENT	SPENCER FAMILY TRUST CHECK NUM: 2240	$-357.50	$1,072.50
10/15/2015	PAYMENT	BRIAN MULHERN CORK: D BANK: PNP INTERNET NUM: 20515119	$-357.50	$1,430.00
10/12/2015	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5648	$-357.50	$1,787.50
08/27/2015	PAYMENT	BRIAN MULHERN CORK: D BANK: PNP INTERNET NUM: 19768697	$-359.00	$2,145.00
08/12/2015	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5639	$-358.99	$2,504.00
07/07/2015	BILL	MULHERN, BRIAN P ET AL	$2,862.99	$2,862.99
03/13/2015	PAYMENT	LEXI MULHERN CORK: D BANK: PNP INTERNET NUM: 17354685	$-355.50	$0.00
03/11/2015	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5585	$-355.50	$355.50
01/16/2015	PAYMENT	BRIAN MULHERN CORK: D BANK: PNP INTERNET NUM: 16537333	$-355.50	$711.00
01/15/2015	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5564	$-355.50	$1,066.50
10/20/2014	PAYMENT	MULHERN, LEXI CORK: B NUM: 1692	$-369.72	$1,422.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.22	$1,791.72
10/13/2014	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5534	$-355.50	$1,777.50
08/26/2014	PAYMENT	BRIAN MULHERN CORK: D BANK: PNP INTERNET NUM: 14882987	$-356.67	$2,133.00
08/12/2014	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5518	$-356.67	$2,489.67
07/08/2014	BILL	MULHERN, BRIAN P ET AL	$2,846.34	$2,846.34
03/17/2014	PAYMENT	BRIAN MULHERN CORK: D BANK: PNP INTERNET NUM: 13160084	$-357.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.76	$357.76
03/11/2014	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5480	$-343.00	$344.00
01/17/2014	PAYMENT	LEXI MULHERN CORK: D BANK: PNP INTERNET NUM: 12527669	$-343.50	$687.00
01/10/2014	PAYMENT	MULHERN, BRIAN CHECK NUM: 5462	$-343.50	$1,030.50
10/18/2013	ADJUST	POSTED TWICE BANK: PNP INTERNET NUM: 11653482	$343.50	$1,374.00
10/18/2013	VOID	BRIAN MULHERN CORK: D BANK: PNP INTERNET NUM: 11653482	$-343.50	$1,030.50
10/18/2013	PAYMENT	MULHERN, BRIAN CORK: D NUM: IBP/PNP	$-343.50	$1,374.00
10/09/2013	PAYMENT	MULHERN, BRIAN CHECK NUM: 5425	$-343.50	$1,717.50
08/29/2013	PAYMENT	BRIAN MULHERN CORK: D BANK: PNP INTERNET NUM: 11235522	$-145.16	$2,061.00
08/27/2013	PAYMENT	MULHERN, LEXI CHECK NUM: 1536	$-200.00	$2,206.16
08/14/2013	PAYMENT	BRIAN MULHERN CHECK NUM: 5409	$-345.17	$2,406.16
07/08/2013	BILL	MULHERN, BRIAN P ET AL	$2,751.33	$2,751.33
03/13/2013	PAYMENT	MULHERN, LEXI CHECK NUM: 20950451357	$-332.49	$0.00
03/11/2013	PAYMENT	BRIAN MULHERN CHECK NUM: 5343	$-332.50	$332.49
01/15/2013	PAYMENT	MULHERN, LEXI CHECK NUM: 1472	$-332.50	$664.99
01/09/2013	PAYMENT	MULHERN, BRIAN P CHECK NUM: 5319	$-332.50	$997.49
10/11/2012	PAYMENT	MULHERN, LEXI CHECK NUM: 1450	$-332.50	$1,329.99
10/04/2012	PAYMENT	MULHERN, BRIAN P. CHECK NUM: 5275	$-332.50	$1,662.49
08/31/2012	PAYMENT	MULHERN, BRIAN P ET AL CHECK NUM: 20304587316	$-130.00	$1,994.99
08/31/2012	PAYMENT	MULHERN, BRIAN P ET AL CHECK NUM: 1436	$-202.58	$2,124.99
08/31/2012	AMENDMENT	remove penalty postmarked	$-13.30	$2,327.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.30	$2,340.87
08/23/2012	PAYMENT	BRIAN MULHERN CHECK NUM: 5252	$-332.58	$2,327.57
07/10/2012	BILL	MULHERN, BRIAN P ET AL	$2,660.15	$2,660.15
03/14/2012	PAYMENT	MULHERN, LEXI CORK: D NUM: CREDIT CARD	$-333.50	$0.00
03/13/2012	PAYMENT	BRIAN MULHERN CHECK NUM: 5167	$-333.50	$333.50
01/11/2012	PAYMENT	MULHERN, LEXI CORK: D NUM: CREDIT CARD	$-333.50	$667.00
01/09/2012	PAYMENT	MULHERN, BRIAN CHECK NUM: 5135	$-333.50	$1,000.50
10/13/2011	PAYMENT	BRIAN MULHERN CHECK NUM: 5089	$-333.50	$1,334.00
10/13/2011	PAYMENT	MULHERN, BRIAN P ET AL CORK: B NUM: 1334	$-333.50	$1,667.50
08/25/2011	PAYMENT	MULHERN, BRIAN CHECK NUM: 5068	$-335.44	$2,001.00
08/22/2011	PAYMENT	MULHERN, LEXI CORK: D NUM: CREDIT CARD	$-335.44	$2,336.44
07/08/2011	BILL	MULHERN, BRIAN P ET AL	$2,671.88	$2,671.88
03/16/2011	PAYMENT	LEXI MULHERN CORK: D BANK: CREDIT CARD	$-361.32	$0.00
03/10/2011	PAYMENT	MULHERN, BRIAN CHECK NUM: 4988	$-340.00	$361.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.82	$701.32
01/11/2011	PAYMENT	MULHERN, BRIAN CHECK NUM: 4962	$-340.00	$700.50
01/03/2011	PAYMENT	MULHERN, BRIAN P ET AL CASH	$-319.50	$1,040.50
10/14/2010	PAYMENT	LEXI MULHERN CORK: B BANK: 94-77 NUM: 1213	$-340.00	$1,360.00
10/12/2010	PAYMENT	MULHERN HOMES CHECK BANK: 94-7074 NUM: 6226	$-340.00	$1,700.00
08/27/2010	PAYMENT	MULHERN, BRIAN P ET AL CORK: D BANK: CREDIT CARD NUM: M/C	$-340.16	$2,040.00
08/13/2010	PAYMENT	BRIAN MULHERN CHECK BANK: 94-7074 NUM: 4899	$-340.17	$2,380.16
07/08/2010	BILL	MULHERN, BRIAN P ET AL	$2,720.33	$2,720.33
03/17/2010	PAYMENT	MULHERN, LEXI CHECK BANK: 0 NUM: 873139824	$-100.00	$0.00
03/17/2010	PAYMENT	MULHERN, LEXI CHECK BANK: 94-77 NUM: 5107	$-219.50	$100.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-12.78	$319.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.78	$332.28
03/10/2010	PAYMENT	MULHERN, BRIAN CHECK BANK: 94-7074 NUM: 4819	$-319.50	$319.50
01/14/2010	PAYMENT	MULHERN, BRIAN P ET AL CHECK BANK: 94-77 NUM: 5071	$-19.50	$639.00
01/14/2010	PAYMENT	MULHERN, BRIAN P ET AL CHECK BANK: 0-0 NUM: 5708124	$-300.00	$658.50
01/11/2010	PAYMENT	MULHERN HOMES CHECK BANK: 94-7074 NUM: 1	$-319.50	$958.50
10/08/2009	PAYMENT	MULHERN, DOUGLAS J. CHECK BANK: 94-72 NUM: 132	$-159.75	$1,278.00
10/08/2009	PAYMENT	MULHERN, KEITH P CHECK BANK: 94-72 NUM: 235	$-159.75	$1,437.75
10/06/2009	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 4591	$-319.50	$1,597.50
08/18/2009	PAYMENT	MULHERN, LEXI CHECK BANK: 94-77 NUM: 4998	$-320.91	$1,917.00
08/18/2009	PAYMENT	MULHERN, BRIAN P. CHECK BANK: 94-72 NUM: 4561	$-320.91	$2,237.91
07/06/2009	BILL	MULHERN, BRIAN P ET AL	$2,558.82	$2,558.82
03/03/2009	PAYMENT	MULHERN, BRIAN CHECK BANK: 94-72 NUM: 4435	$-315.00	$0.00
02/27/2009	PAYMENT	MULHERN, LEXI CORK: D BANK: CREDIT CARD NUM: M/C	$-315.00	$315.00
01/09/2009	PAYMENT	MULHERN, BRIAN CHECK BANK: 94-72 NUM: 4398	$-315.00	$630.00
01/05/2009	PAYMENT	MULHERN, LEXI CORK: D BANK: CREDIT CARD NUM: M/C	$-315.00	$945.00
10/08/2008	PAYMENT	MULHERN, LEXI CHECK BANK: 94-77 NUM: 4860	$-315.00	$1,260.00
10/08/2008	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 4325	$-315.00	$1,575.00
08/18/2008	PAYMENT	MULHERN, LEXI CORK: D BANK: CREDIT CARD NUM: M/C	$-316.68	$1,890.00
08/18/2008	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 4294	$-316.68	$2,206.68
07/15/2008	BILL	MULHERN, BRIAN P ET AL	$2,523.36	$2,523.36
03/10/2008	PAYMENT	MULHERN, BRIAN P. CHECK BANK: 94-72 NUM: 4198	$-302.00	$0.00
03/07/2008	PAYMENT	MULHERN, BRIAN P ET AL CORK: D BANK: CREDIT CARD NUM: M/C	$-302.00	$302.00
01/07/2008	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 4151	$-302.00	$604.00
01/07/2008	PAYMENT	MULHERN, LEXI CORK: D BANK: CREDIT CARD NUM: M/C	$-302.00	$906.00
10/01/2007	PAYMENT	MULHERN, LEXI CORK: D BANK: CREDIT CARD NUM: M/C	$-302.00	$1,208.00
10/01/2007	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 4085	$-302.00	$1,510.00
08/20/2007	PAYMENT	MULHERN, LEXI CORK: D BANK: CREDIT CARD NUM: M/C	$-303.17	$1,812.00
08/20/2007	PAYMENT	LAHONTAN GRILL CHECK BANK: 94-72 NUM: 1145	$-303.18	$2,115.17
07/12/2007	BILL	MULHERN, BRIAN P ET AL	$2,418.35	$2,418.35
03/05/2007	PAYMENT	MULHERN, BRIAN P. CHECK BANK: 94-72 NUM: 3928	$-115.00	$0.00
03/05/2007	PAYMENT	MULHERN, LEXI CHECK BANK: 94-77 NUM: 4490	$-115.00	$115.00
01/04/2007	PAYMENT	MULHERN, BRIAN P ET AL CHECK BANK: 94-77 NUM: 4426	$-115.00	$230.00
01/04/2007	PAYMENT	MULHERN, BRIAN P. CHECK BANK: 94-72 NUM: 3888	$-115.00	$345.00
09/26/2006	PAYMENT	MULHERN, BRIAN P ET AL CHECK BANK: 94-72 NUM: 1282	$-230.00	$460.00
08/25/2006	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 1261	$-233.11	$690.00
07/12/2006	BILL	MULHERN, BRIAN P ET AL	$923.11	$923.11
03/14/2006	PAYMENT	MULHERN, BRIAN P ET AL CHECK BANK: 94-72 NUM: 1174	$-222.00	$0.00
01/06/2006	PAYMENT	MULHERN, BRIAN P ET AL CHECK BANK: 94-72 NUM: 1143	$-222.00	$222.00
10/14/2005	PAYMENT	MULHERN, BRIAN P ET AL CHECK BANK: 94-72 NUM: 1121	$-230.88	$444.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.88	$674.88
08/20/2005	PAYMENT	MULHERN, BRIAN P ET AL CHECK BANK: 94-72 NUM: 1111	$-224.90	$666.00
07/15/2005	BILL	MULHERN, BRIAN P ET AL	$890.90	$890.90
03/09/2005	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 1079	$-244.00	$0.00
01/06/2005	PAYMENT	MULHERN, BRIAN P ET AL CHECK BANK: 94-72 NUM: 1068	$-244.00	$244.00
10/14/2004	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 1058	$-244.00	$488.00
08/05/2004	PAYMENT	MULHERN, BRIAN P ET AL CHECK BANK: 94-72 NUM: 1048	$-244.85	$732.00
07/08/2004	BILL	MULHERN, BRIAN P ET AL	$976.85	$976.85
03/06/2004	PAYMENT	MULHERN, BRIAN P ET AL CHECK BANK: 94-72 NUM: 1027	$-242.13	$0.00
01/13/2004	PAYMENT	MULHERN, BRIAN P ET AL CHECK BANK: 94-72 NUM: 1020	$-242.13	$242.13
10/13/2003	PAYMENT	MULHERN, BRIAN P ET AL CHECK BANK: 94-72 NUM: 1009	$-242.13	$484.26
08/15/2003	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3286*	$-242.17	$726.39
07/18/2003	BILL	MULHERN, BRIAN P ET AL	$968.56	$968.56
04/16/2003	PAYMENT	MULHERN, BRIAN CHECK BANK: 94-72 NUM: 3258	$-249.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.60	$249.60
02/05/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 63674	$-249.60	$240.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.60	$489.60
10/14/2002	PAYMENT	RILEY, DOUGLAS & HARRY CHECK BANK: 11-7000 NUM: 1479	$-240.00	$480.00
08/05/2002	PAYMENT	RILEY, DOUGLAS CHECK BANK: 11-7000 NUM: 1446	$-241.31	$720.00
07/12/2002	BILL	RILEY, FRANKLIN DOUGLAS ET AL	$961.31	$961.31
08/09/2001	PAYMENT	RILEY, DOUGLAS & HARRY CHECK BANK: 11-7000 NUM: 1284	$-950.10	$0.00
07/12/2001	BILL	RILEY, FRANKLIN DOUGLAS ET AL	$950.10	$950.10
04/23/2001	PAYMENT	D. RILEY CHECK BANK: 94-7074 NUM: 2366	$-2,054.06	$0.00
03/28/2001	INTEREST	Monthly Interest	$6.29	$2,054.06
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$65.86	$2,047.77
03/01/2001	INTEREST	Monthly Interest	$6.29	$1,981.91
02/02/2001	INTEREST	Monthly Interest	$6.29	$1,975.62
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$42.34	$1,969.33
01/08/2001	INTEREST	Monthly Interest	$6.29	$1,926.99
11/30/2000	INTEREST	Monthly Interest	$6.29	$1,920.70
11/09/2000	INTEREST	Monthly Interest	$6.29	$1,914.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.53	$1,908.12
10/05/2000	INTEREST	Monthly Interest	$6.29	$1,884.59
09/07/2000	INTEREST	Monthly Interest	$6.29	$1,878.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.41	$1,872.01
08/01/2000	INTEREST	Monthly Interest	$6.29	$1,862.60
07/17/2000	BILL	RILEY, FRANKLIN DOUGLAS ET AL	$940.81	$1,856.31
07/03/2000	INTEREST	Monthly Interest	$6.29	$915.50
07/03/2000	INTEREST	Monthly Interest	$6.29	$909.21
06/06/2000	INTEREST	Monthly Interest	$62.88	$902.92
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$840.04
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$45.27	$835.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.15	$789.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.06	$764.62
09/21/1999	PAYMENT	RILEY, DOUGLAS & HARRY CHECK BANK: 11-7000 NUM: 1043*	$-261.85	$754.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.07	$1,016.41
07/17/1999	BILL	RILEY, FRANKLIN DOUGLAS ET AL	$1,006.34	$1,006.34
11/24/1998	PAYMENT	RILEY, ALLENE CORK: B	$-1,207.66	$0.00
11/04/1998	INTEREST	Monthly Interest	$4.28	$1,207.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.07	$1,203.38
10/05/1998	INTEREST	Monthly Interest	$4.28	$1,190.31
09/01/1998	INTEREST	Monthly Interest	$4.28	$1,186.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.23	$1,181.75
07/31/1998	INTEREST	Monthly Interest	$4.28	$1,176.52
07/13/1998	BILL	RILEY, FRANKLIN DOUGLAS ET AL	$522.38	$1,172.24
07/02/1998	INTEREST	Monthly Interest	$4.28	$649.86
07/02/1998	INTEREST	Monthly Interest	$4.28	$645.58
06/02/1998	PENALTY	Certification fee	$2.00	$641.30
06/02/1998	INTEREST	Monthly Interest	$42.79	$639.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$596.51
03/25/1998	PENALTY	Postage Costs	$1.00	$591.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$35.94	$590.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.11	$554.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.84	$531.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.14	$518.62
07/14/1997	BILL	RILEY, FRANKLIN DOUGLAS ET AL	$513.48	$513.48
05/01/1997	PAYMENT	RILEY, FRANKLIN DOUGLAS ET AL CHECK	$-400.49	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.71	$400.49
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.06	$378.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.83	$366.72
08/15/1996	PAYMENT	RILEY, ALLENE CHECK	$-120.87	$361.89
07/18/1996	BILL	RILEY, FRANKLIN DOUGLAS ET AL	$482.76	$482.76