Tax Account 018-254-10

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Owners

GREEN, JAHN P
1006 SUNNYCREST DR
CARSON CITY, NV 89705-0000

Account Summary

Account ID	018-254-10
Account Type	Real Estate
Location	2710 RAWHIDE ST SILVER SPRINGS
Balance	$376.72
Currently Due	$94.72

Account ID

018-254-10

Account Type

Real Estate

Location

2710 RAWHIDE ST
SILVER SPRINGS

Balance

$376.72

Currently Due

$94.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$376.72
Total	$376.72
Paid	$0.00
Balance	$376.72
Due	$94.72
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

$376.72

Total

$376.72

Paid

$0.00

Balance

$376.72

Due

$94.72

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	$94.72	$0.00	$94.72	$0.00	$94.72
2	10/07/2024	10/17/2024	Due	$94.00	$0.00	$94.00	$0.00	$188.72
3	01/06/2025	01/16/2025	Due	$94.00	$0.00	$94.00	$0.00	$282.72
4	03/03/2025	03/13/2025	Due	$94.00	$0.00	$94.00	$0.00	$376.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$358.35	$0.00	$358.35	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$309.28	$0.00	$309.28	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$295.90	$0.00	$295.90	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$282.65	$0.00	$282.65	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$272.93	$0.00	$272.93	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$464.77	$0.00	$464.77	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$459.19	$0.00	$459.19	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$455.86	$0.00	$455.86	$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	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
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
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
07/16/2024	BILL	GREEN, JAHN P	$376.72	$376.72
08/17/2023	PAYMENT	GREEN JAHN EC WF - 023081723026905	$-358.35	$0.00
07/17/2023	BILL	GREEN, JAHN P	$358.35	$358.35
08/12/2022	PAYMENT	GREEN JAHN EC WF - 022081023024129	$-309.28	$0.00
07/15/2022	BILL	GREEN, JAHN P	$309.28	$309.28
09/03/2021	PAYMENT	GREEN, JAHN P CHECK 6053	$-295.90	$0.00
07/14/2021	BILL	GREEN, JAHN P	$295.90	$295.90
02/26/2021	PAYMENT	GREEN JAHN EC WF - 021022523038716	$-70.00	$0.00
12/31/2020	PAYMENT	GREEN JAHN EC WF - 020123023039009	$-70.00	$70.00
10/02/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020092923081417	$-70.00	$140.00
08/17/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020081323038480	$-72.65	$210.00
07/09/2020	BILL	GREEN, JAHN P	$282.65	$282.65
02/26/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020022623037107	$-68.00	$0.00
01/03/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020010223032482	$-1.00	$68.00
10/04/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019100323052057	$-68.00	$69.00
10/04/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019100323052032	$-67.00	$137.00
08/14/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019081423035301	$-68.93	$204.00
07/10/2019	BILL	GREEN, JAHN P	$272.93	$272.93
03/01/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019022823051682	$-116.00	$0.00
01/07/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019010223097850	$-116.00	$116.00
09/26/2018	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 018092623041664	$-116.00	$232.00
08/16/2018	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 018081523038888	$-116.77	$348.00
07/10/2018	BILL	GREEN, JAHN P	$464.77	$464.77
03/06/2018	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 018030123083248	$-114.00	$0.00
12/28/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017122823061786	$-114.00	$114.00
09/28/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017092823053376	$-114.00	$228.00
08/21/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017081723050863	$-117.19	$342.00
07/10/2017	BILL	GREEN, JAHN P	$459.19	$459.19
03/01/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017030123078200	$-113.00	$0.00
12/30/2016	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 016122823111844	$-113.00	$113.00
10/04/2016	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 016100323081071	$-113.00	$226.00
08/10/2016	PAYMENT	JAHN GREEN CHECK BANK: WF INTERNET NUM: 016081023040136	$-116.86	$339.00
07/11/2016	BILL	GREEN, JAHN P	$455.86	$455.86
03/03/2016	PAYMENT	GREEN, JAHN P CHECK NUM: 5107	$-122.25	$0.00
01/22/2016	PAYMENT	GREEN, JAHN P CHECK NUM: 21926668	$-110.00	$122.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.55	$232.25
10/12/2015	PAYMENT	GREEN, JAHN P CHECK NUM: 88817693	$-106.59	$227.70
09/15/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 74607660	$-121.15	$334.29
09/15/2015	ADJUST	Amend: Auto Adj Out Payment NUM: 74607660	$121.15	$455.44
09/15/2015	AMENDMENT	MH/Porch rem-amend per assessr	$-25.71	$334.29
08/19/2015	VOID	GREEN, JAHN P CHECK NUM: 74607660	$-121.15	$360.00
07/07/2015	BILL	GREEN, JAHN P	$481.15	$481.15
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-2,991.22	$0.00
05/01/2015	INTEREST	Monthly Interest	$11.36	$2,991.22
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$2,979.86
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$2,995.79
03/31/2015	INTEREST	Monthly Interest	$11.36	$2,955.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$60.38	$2,944.59
03/02/2015	INTEREST	Monthly Interest	$11.36	$2,884.21
02/02/2015	INTEREST	Monthly Interest	$11.36	$2,872.85
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$2,861.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.61	$2,835.57
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$2,790.96
01/02/2015	INTEREST	Monthly Interest	$11.36	$2,790.96
12/01/2014	INTEREST	Monthly Interest	$11.36	$2,779.60
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$2,768.24
11/03/2014	INTEREST	Monthly Interest	$11.36	$2,668.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.23	$2,656.88
10/01/2014	INTEREST	Monthly Interest	$11.36	$2,630.65
09/02/2014	INTEREST	Monthly Interest	$11.36	$2,619.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.22	$2,607.93
07/08/2014	BILL	FIELDS, DALE / BRASHER, EVELYN	$762.50	$2,591.71
07/07/2014	INTEREST	Monthly Interest	$11.36	$1,829.21
07/01/2014	INTEREST	Monthly Interest	$11.36	$1,817.85
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,806.49
06/02/2014	INTEREST	Monthly Interest	$66.85	$1,791.49
05/01/2014	INTEREST	Monthly Interest	$5.20	$1,724.64
03/25/2014	INTEREST	Monthly Interest	$5.20	$1,719.44
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,714.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.78	$1,707.76
03/03/2014	INTEREST	Monthly Interest	$5.20	$1,655.98
02/03/2014	INTEREST	Monthly Interest	$5.20	$1,650.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.31	$1,645.58
01/01/2014	INTEREST	Monthly Interest	$5.20	$1,608.27
12/02/2013	INTEREST	Monthly Interest	$5.20	$1,603.07
11/01/2013	INTEREST	Monthly Interest	$5.20	$1,597.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.19	$1,592.67
10/01/2013	INTEREST	Monthly Interest	$5.20	$1,567.48
09/03/2013	INTEREST	Monthly Interest	$5.20	$1,562.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.43	$1,557.08
07/08/2013	BILL	FIELDS, DALE / BRASHER, EVELYN	$739.76	$1,541.65
07/08/2013	INTEREST	Monthly Interest	$5.20	$801.89
07/01/2013	INTEREST	Monthly Interest	$5.20	$796.69
06/01/2013	INTEREST	Monthly Interest	$51.97	$791.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.65	$739.52
02/19/2013	PAYMENT	JAMIE BRAZIL CASH	$-900.00	$695.87
02/01/2013	INTEREST	Monthly Interest	$4.72	$1,595.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.34	$1,591.15
01/02/2013	INTEREST	Monthly Interest	$4.72	$1,552.81
12/03/2012	INTEREST	Monthly Interest	$4.72	$1,548.09
11/01/2012	INTEREST	Monthly Interest	$4.72	$1,543.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.20	$1,538.65
10/01/2012	INTEREST	Monthly Interest	$4.72	$1,513.45
08/31/2012	INTEREST	Monthly Interest	$4.72	$1,508.73
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.76	$1,504.01
07/10/2012	BILL	FIELDS, DALE / BRASHER, EVELYN	$774.06	$1,489.25
07/10/2012	INTEREST	Monthly Interest	$4.72	$715.19
07/02/2012	INTEREST	Monthly Interest	$4.72	$710.47
06/01/2012	INTEREST	Monthly Interest	$47.23	$705.75
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$658.52
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.68	$652.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.55	$612.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.24	$586.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.75	$572.55
07/08/2011	BILL	FIELDS, DALE / BRASHER, EVELYN	$566.80	$566.80
03/22/2011	PAYMENT	KIRBY, RON CASH	$-2,929.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.78	$2,929.56
03/03/2011	AMENDMENT	certified fees for MH	$5.54	$2,889.78
03/01/2011	INTEREST	Monthly Interest	$12.60	$2,884.24
02/01/2011	INTEREST	Monthly Interest	$12.60	$2,871.64
01/19/2011	AMENDMENT	postage	$22.16	$2,859.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.58	$2,836.88
01/04/2011	INTEREST	Monthly Interest	$12.60	$2,811.30
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$2,798.70
12/01/2010	INTEREST	Monthly Interest	$12.60	$2,698.70
11/01/2010	INTEREST	Monthly Interest	$12.60	$2,686.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.22	$2,673.50
10/01/2010	INTEREST	Monthly Interest	$12.60	$2,659.28
09/01/2010	INTEREST	Monthly Interest	$12.60	$2,646.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.69	$2,634.08
08/24/2010	INTEREST	Monthly Interest	$12.60	$2,628.39
07/08/2010	BILL	FIELDS, DALE / BRASHER, EVELYN	$568.34	$2,615.79
07/02/2010	INTEREST	Monthly Interest	$12.60	$2,047.45
07/02/2010	INTEREST	Monthly Interest	$12.60	$2,034.85
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,022.25
06/04/2010	AMENDMENT	Add Mobile Home #8912 to taxes	$29.39	$2,007.25
06/01/2010	INTEREST	Monthly Interest	$53.19	$1,977.86
05/03/2010	INTEREST	Monthly Interest	$7.82	$1,924.67
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$1,916.85
03/31/2010	INTEREST	Monthly Interest	$7.82	$1,911.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.11	$1,903.49
03/01/2010	INTEREST	Monthly Interest	$7.82	$1,865.38
02/01/2010	INTEREST	Monthly Interest	$7.82	$1,857.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.51	$1,849.74
01/04/2010	INTEREST	Monthly Interest	$7.82	$1,825.23
12/01/2009	INTEREST	Monthly Interest	$7.82	$1,817.41
11/03/2009	INTEREST	Monthly Interest	$7.82	$1,809.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.62	$1,801.77
10/05/2009	INTEREST	Monthly Interest	$7.82	$1,788.15
09/01/2009	INTEREST	Monthly Interest	$7.82	$1,780.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.46	$1,772.51
08/03/2009	INTEREST	Monthly Interest	$7.82	$1,767.05
07/06/2009	BILL	FIELDS, DALE / BRASHER, EVELYN	$544.44	$1,759.23
07/01/2009	INTEREST	Monthly Interest	$7.82	$1,214.79
07/01/2009	INTEREST	Monthly Interest	$7.82	$1,206.97
06/01/2009	INTEREST	Monthly Interest	$48.18	$1,199.15
05/01/2009	INTEREST	Monthly Interest	$3.34	$1,150.97
04/01/2009	INTEREST	Monthly Interest	$3.34	$1,147.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.66	$1,144.29
03/02/2009	INTEREST	Monthly Interest	$3.34	$1,106.63
02/03/2009	INTEREST	Monthly Interest	$3.34	$1,103.29
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.24	$1,099.95
01/05/2009	INTEREST	Monthly Interest	$3.34	$1,075.71
12/01/2008	INTEREST	Monthly Interest	$3.34	$1,072.37
11/03/2008	INTEREST	Monthly Interest	$3.34	$1,069.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.50	$1,065.69
10/01/2008	INTEREST	Monthly Interest	$3.34	$1,052.19
09/02/2008	INTEREST	Monthly Interest	$3.34	$1,048.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.44	$1,045.51
08/04/2008	INTEREST	Monthly Interest	$3.34	$1,040.07
07/15/2008	BILL	FIELDS, DALE / BRASHER, EVELYN	$538.07	$1,036.73
07/01/2008	INTEREST	Monthly Interest	$3.34	$498.66
07/01/2008	INTEREST	Monthly Interest	$3.34	$495.32
06/02/2008	INTEREST	Monthly Interest	$33.44	$491.98
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$458.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.09	$452.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.15	$424.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.86	$408.30
09/07/2007	PAYMENT	Brasher, Evelyn CHECK BANK: 11-35 NUM: 2212	$-135.88	$401.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.44	$537.32
07/12/2007	BILL	FIELDS, DALE / BRASHER, EVELYN	$531.88	$531.88
12/20/2006	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 12179	$-398.24	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.24	$398.24
08/28/2006	PAYMENT	KIRBY, DONALD RAY CHECK BANK: 94-77 NUM: 1265	$-132.87	$393.00
07/12/2006	BILL	KIRBY, DONALD RAY	$525.87	$525.87
11/23/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9700*	$-538.23	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.00	$538.23
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.20	$525.23
07/15/2005	BILL	SHEPHERD, MELVIN D II & NORMA	$520.03	$520.03
03/18/2005	PAYMENT	BRANHAM, KAREN L CHECK BANK: 94-7074 NUM: 1357	$-137.67	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.55	$137.67
02/15/2005	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 82-40 NUM: 3131721	$-130.00	$131.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.12	$261.12
10/13/2004	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 82-40 NUM: 161632606	$-33.93	$256.00
10/13/2004	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 82-40 NUM: 217200934	$-94.07	$289.93
08/18/2004	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 82-40 NUM: 161632605	$-130.36	$384.00
07/08/2004	BILL	SHEPHERD, MELVIN D II & NORMA	$514.36	$514.36
03/03/2004	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 82-40 NUM: 95578	$-125.96	$0.00
01/13/2004	PAYMENT	BRANHAM, JAMES AND KAREN CHECK BANK: 94-7074 NUM: 1153	$-130.00	$125.96
10/09/2003	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 82-40 NUM: 217	$-127.98	$255.96
08/25/2003	PAYMENT	SHEPHERD, MELVIN D II & NORMA CORK: B BANK: 82-40 NUM: 835783681	$-127.99	$383.94
07/18/2003	BILL	SHEPHERD, MELVIN D II & NORMA	$511.93	$511.93
04/08/2003	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 82-40 NUM: 202338	$-158.32	$0.00
03/24/2003	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 82-40 NUM: 368204059	$-60.00	$158.32
03/24/2003	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 82-40 NUM: 365748097	$-50.00	$218.32
03/24/2003	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 82-40 NUM: 365749419	$-50.00	$268.32
03/24/2003	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 82-40 NUM: 365747696	$-50.00	$318.32
03/24/2003	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 82-40 NUM: 344887552	$-50.00	$368.32
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.68	$418.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.60	$395.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.04	$383.04
08/22/2002	PAYMENT	SHEPHERD, N CHECK BANK: 82-40 NUM: 613121694	$-129.12	$378.00
07/12/2002	BILL	SHEPHERD, MELVIN D II & NORMA	$507.12	$507.12
03/12/2002	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 82-40 NUM: 865826722	$-108.82	$0.00
03/09/2002	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 82-40 NUM: 863519072	$-75.00	$108.82
03/09/2002	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 82-40 NUM: 863518719	$-75.00	$183.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.33	$258.82
11/19/2001	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 94-7074 NUM: 1018	$-130.00	$252.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.03	$382.49
08/03/2001	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 82-40 NUM: 879754	$-126.09	$377.46
07/12/2001	BILL	SHEPHERD, MELVIN D II & NORMA	$503.55	$503.55
11/14/2000	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 82-40 NUM: 138185990	$-25.00	$0.00
11/14/2000	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 82-40 NUM: 138185600	$-75.00	$25.00
11/14/2000	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 82-40 NUM: 138184961	$-24.92	$100.00
10/24/2000	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 82-40 NUM: 398685	$-24.92	$124.92
10/24/2000	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 82-40 NUM: 398312	$-25.00	$149.84
10/24/2000	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 82-40 NUM: 397886	$-75.00	$174.84
10/06/2000	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 82-40 NUM: 106049626	$-75.00	$249.84
10/06/2000	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 82-40 NUM: 136397239	$-20.00	$324.84
10/06/2000	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 82-40 NUM: 136396956	$-29.92	$344.84
09/03/2000	PAYMENT	SHEPHERD, MELVIN D II & NORMA CORK: B BANK: 82-40 NUM: 134041644	$-125.20	$374.76
07/17/2000	BILL	SHEPHERD, MELVIN D II & NORMA	$499.96	$499.96
04/24/2000	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK BANK: 15-800 NUM: 934799471	$-430.96	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.95	$430.96
03/09/2000	PAYMENT	SHEPHERD, NORMA CHECK BANK: 82-40 NUM: 816927393	$-122.18	$405.01
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.97	$527.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.21	$505.22
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.89	$493.01
07/17/1999	BILL	SHEPHERD, MELVIN D II & NORMA	$488.12	$488.12
02/09/1999	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK	$-41.17	$0.00
01/21/1999	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK	$-41.17	$41.17
01/21/1999	AMENDMENT	under 2.00	$-1.65	$82.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.65	$83.99
10/08/1998	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK	$-41.17	$82.34
08/21/1998	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK	$-41.39	$123.51
07/13/1998	BILL	SHEPHERD, MELVIN D II & NORMA	$164.90	$164.90
04/28/1998	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK	$-2.63	$0.00
04/28/1998	AMENDMENT	add back postage/penalty	$2.63	$2.63
03/31/1998	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK	$-40.75	$0.00
03/31/1998	AMENDMENT	REMOVE POSTAGE/UNDER 2.00	$-2.63	$40.75
03/25/1998	PENALTY	Postage Costs	$1.00	$43.38
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.63	$42.38
01/13/1998	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK	$-40.75	$40.75
10/22/1997	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK	$-40.75	$81.50
10/22/1997	AMENDMENT	under 2.00	$-1.63	$122.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.63	$123.88
07/30/1997	PAYMENT	SHEPHERD, MELVIN D II & NORMA CHECK	$-40.96	$122.25
07/14/1997	BILL	SHEPHERD, MELVIN D II & NORMA	$163.21	$163.21
10/03/1996	PAYMENT	T S & E	$-81.06	$0.00
08/28/1996	PAYMENT	MARCH, G	$-81.27	$81.06
07/18/1996	BILL	ROWLEY, JAMES A & LISA M	$162.33	$162.33