Tax Account 018-262-03

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Owners

WICKSTEAD, AMELIA SHANNON
2705 RAMSEY ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-262-03
Account Type	Real Estate
Location	2705 RAMSEY ST SILVER SPRINGS
Balance	$165.00
Currently Due	$0.00

Account ID

018-262-03

Account Type

Real Estate

Location

2705 RAMSEY ST
SILVER SPRINGS

Balance

$165.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$771.14
Total	$771.14
Paid	$606.14
Balance	$165.00
Due	$0.00
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

$771.14

Total

$771.14

Paid

$606.14

Balance

$165.00

Due

$0.00

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	$276.14	$0.00	$276.14	$276.14	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Due	$165.00	$0.00	$165.00	$0.00	$165.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$646.70	$0.00	$646.70	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$556.31	$0.00	$556.31	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$128.56	$0.00	$128.56	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$127.69	$0.00	$127.69	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$138.17	$0.00	$138.17	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$336.70	$0.00	$336.70	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$326.43	$0.00	$326.43	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$326.46	$0.00	$326.46	$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	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2024-2025	S37	SSGID Delinquent	108.92	108.92	.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
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
12/31/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-165.00	$165.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-165.00	$330.00
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-276.14	$495.00
07/16/2024	BILL	WICKSTEAD, AMELIA SHANNON	$771.14	$771.14
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-161.00	$0.00
01/02/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 501171	$-161.00	$161.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-161.00	$322.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-163.70	$483.00
07/17/2023	BILL	WICKSTEAD, AMELIA SHANNON	$646.70	$646.70
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-139.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-139.00	$139.00
08/22/2022	PAYMENT	STEWART TITLE CHECK 54319	$-278.31	$278.00
07/15/2022	BILL	J WILCOX LLC	$556.31	$556.31
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-32.14	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-32.14	$32.14
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-32.14	$64.28
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-32.14	$96.42
07/14/2021	BILL	WELLS, ROBERT W & SUSAN S	$128.56	$128.56
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-31.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-31.00	$31.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-31.00	$62.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$34.69	$93.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-34.69	$58.31
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-34.69	$93.00
07/09/2020	BILL	WELLS, ROBERT W & SUSAN S	$127.69	$127.69
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-34.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-34.00	$34.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-34.00	$68.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-36.17	$102.00
07/10/2019	BILL	WELLS, ROBERT W & SUSAN S	$138.17	$138.17
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$84.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-84.00	$168.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-84.70	$252.00
07/10/2018	BILL	WELLS, ROBERT W & SUSAN S	$336.70	$336.70
02/27/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-81.00	$0.00
01/02/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-81.00	$81.00
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: ACH	$-81.00	$162.00
08/18/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-83.43	$243.00
07/10/2017	BILL	WELLS, ROBERT W & SUSAN S	$326.43	$326.43
03/06/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-81.00	$0.00
01/03/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-81.00	$81.00
09/29/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-81.00	$162.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$83.46	$243.00
09/29/2016	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-83.46	$159.54
08/15/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-83.46	$243.00
07/11/2016	BILL	WELLS, ROBERT W & SUSAN S	$326.46	$326.46
03/02/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-81.00	$0.00
12/30/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-81.00	$81.00
10/02/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-81.00	$162.00
08/14/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-83.30	$243.00
07/07/2015	BILL	WELLS, ROBERT W & SUSAN S	$326.30	$326.30
02/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK NUM: 644413	$-136.00	$0.00
10/01/2014	PAYMENT	SPRINGLEAF FINANCIAL SERVICES CHECK NUM: 30005539	$-328.00	$136.00
09/23/2014	PAYMENT	WELLS, ROBERT CHECK NUM: 995376	$-28.00	$464.00
08/29/2014	PAYMENT	SPRINGLEAF CHECK NUM: 311800249	$-349.28	$492.00
08/29/2014	AMENDMENT	ADJ PEN/POSTMARK	$-5.43	$841.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.66	$846.71
07/08/2014	BILL	WELLS, ROBERT W & SUSAN S	$658.45	$840.05
07/07/2014	INTEREST	Monthly Interest	$1.23	$181.60
07/01/2014	INTEREST	Monthly Interest	$1.23	$180.37
06/02/2014	INTEREST	Monthly Interest	$12.33	$179.14
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$166.81
04/18/2014	PAYMENT	WELLS, ROBERT CHECK NUM: 995344	$-13.59	$163.06
03/26/2014	PENALTY	POSTAGE	$1.00	$176.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.02	$175.65
03/13/2014	PAYMENT	WELLS, ROBERT CHECK NUM: 995335	$-50.00	$167.63
03/07/2014	PAYMENT	WELLS, ROBERT CHECK NUM: 995332	$-19.06	$217.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.29	$236.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.59	$229.40
10/03/2013	PAYMENT	WELLS, ROBERT CHECK NUM: 995282	$-17.68	$226.81
09/13/2013	PAYMENT	WELLS, ROBERT CHECK NUM: 995274	$-41.65	$244.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.66	$286.14
08/29/2013	PAYMENT	WELLS, ROBERT W CHECK NUM: 995258	$-41.65	$284.48
07/08/2013	BILL	WELLS, ROBERT W & SUSAN S	$326.13	$326.13
03/06/2013	PAYMENT	WELLS, ROBERT CHECK NUM: 995204	$-59.66	$0.00
01/15/2013	PAYMENT	WELLS, ROBERT CHECK NUM: 995190	$-59.67	$59.66
12/31/2012	PAYMENT	ROBERT WELLS CHECK NUM: 995180	$-59.67	$119.33
12/11/2012	PAYMENT	WELLS, ROBERT CHECK NUM: 995178	$-50.40	$179.00
11/27/2012	PAYMENT	WELLS, ROBERT CHECK NUM: 995171	$-46.36	$229.40
11/05/2012	PAYMENT	WELLS, ROBERT CHECK NUM: 995163	$-95.00	$275.76
10/23/2012	PAYMENT	WELLS, ROBERT CHECK NUM: 995153	$-85.00	$370.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.76	$455.76
10/10/2012	PAYMENT	WELLS, ROBERT CHECK NUM: 995148	$-85.00	$452.00
08/10/2012	PAYMENT	SSPRINGFIELD FINANCIAL CHECK NUM: 118323990	$-1,602.81	$537.00
07/10/2012	BILL	WELLS, ROBERT W & SUSAN S	$716.61	$2,139.81
07/10/2012	INTEREST	Monthly Interest	$9.28	$1,423.20
07/02/2012	INTEREST	Monthly Interest	$9.28	$1,413.92
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,404.64
06/01/2012	INTEREST	Monthly Interest	$77.65	$1,389.64
05/03/2012	INTEREST	Monthly Interest	$1.68	$1,311.99
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,310.31
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$1,304.56
03/30/2012	INTEREST	Monthly Interest	$1.68	$1,302.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$63.82	$1,300.88
03/01/2012	INTEREST	Monthly Interest	$1.68	$1,237.06
01/31/2012	INTEREST	Monthly Interest	$1.68	$1,235.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.08	$1,233.70
01/03/2012	INTEREST	Monthly Interest	$1.68	$1,192.62
12/01/2011	INTEREST	Monthly Interest	$1.68	$1,190.94
11/01/2011	INTEREST	Monthly Interest	$1.68	$1,189.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.88	$1,187.58
10/03/2011	INTEREST	Monthly Interest	$1.68	$1,164.70
09/01/2011	INTEREST	Monthly Interest	$1.68	$1,163.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.23	$1,161.34
07/08/2011	BILL	WELLS, ROBERT W & SUSAN S	$911.65	$1,152.11
07/08/2011	INTEREST	Monthly Interest	$1.68	$240.46
07/05/2011	INTEREST	Monthly Interest	$1.68	$238.78
06/06/2011	INTEREST	Monthly Interest	$16.79	$237.10
06/06/2011	PAYMENT	WELLS, SUSAN S CHECK NUM: 5949	$-60.00	$220.31
05/09/2011	PAYMENT	WELLS, ROBERT W & SUSAN S CHECK NUM: 5940	$-45.00	$280.31
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$325.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.05	$318.81
03/01/2011	PAYMENT	WELLS, SUSAN CHECK NUM: 33221080	$-20.00	$303.76
02/10/2011	PAYMENT	WELLS, SUSAN S CHECK NUM: 27318245	$-30.00	$323.76
01/28/2011	PAYMENT	WELLS, SUSAN S CHECK NUM: 21247592	$-40.00	$353.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.26	$393.76
01/14/2011	PAYMENT	WELLS, SUSAN S CHECK NUM: 16185237	$-27.00	$387.50
01/07/2011	PAYMENT	WELLS, SUSAN CHECK BANK: 70-2382 NUM: 10001005	$-85.00	$414.50
12/03/2010	PAYMENT	WELLS, SUSAN CHECK BANK: 0 NUM: 99298485	$-28.00	$499.50
11/22/2010	PAYMENT	WELLS, SUSAN CHECK BANK: 70-2382 NUM: 93961623	$-28.00	$527.50
11/15/2010	PAYMENT	WELLS, SUSAN CHECK BANK: 70-2382 NUM: 91714203	$-28.00	$555.50
10/28/2010	PAYMENT	WELLS, SUSAN S CHECK BANK: 70-7382 NUM: 82734676	$-26.00	$583.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.67	$609.50
10/12/2010	PAYMENT	WELLS, SUSAN CHECK BANK: 70-2382 NUM: 77457598	$-26.00	$603.83
10/05/2010	PAYMENT	WELLS, SUSAN S CHECK BANK: 70-2382 NUM: 73147261	$-55.00	$629.83
09/29/2010	PAYMENT	WELLS, SUSAN CHECK BANK: 70-2382 NUM: 72015730	$-75.00	$684.83
09/14/2010	PAYMENT	WELLS, SUSAN S CHECK BANK: 70-2382 NUM: 66995519	$-55.00	$759.83
08/30/2010	PAYMENT	WELLS, ROBERT W & SUSAN S CHECK BANK: 70-2382 NUM: 60119979	$-55.00	$814.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.80	$869.83
08/17/2010	PAYMENT	WELLS, SUSAN CHECK BANK: 70-2382 NUM: 54856440	$-55.00	$863.03
07/30/2010	PAYMENT	WELLS, ROBERT W & SUSAN S CHECK BANK: 70-2382 NUM: 38845083	$-50.00	$918.03
07/16/2010	PAYMENT	WELLS, SUSAN CHECK BANK: 70-2382 NUM: 33701534	$-50.00	$968.03
07/08/2010	BILL	WELLS, ROBERT W & SUSAN S	$926.38	$1,018.03
07/02/2010	PAYMENT	WELLS, ROBERT W & SUSAN S CHECK BANK: 70-2382 NUM: 27922148	$-40.00	$91.65
07/02/2010	INTEREST	Monthly Interest	$0.90	$131.65
07/02/2010	INTEREST	Monthly Interest	$0.90	$130.75
06/21/2010	PAYMENT	WELLS, SUSAN S CHECK BANK: 70-2382 NUM: 23066987	$-50.00	$129.85
06/07/2010	PAYMENT	WELLS, SUSAN CHECK BANK: 70-2382 NUM: 17477676	$-40.00	$179.85
06/01/2010	INTEREST	Monthly Interest	$15.15	$219.85
05/21/2010	PAYMENT	WELLS, SUSAN CHECK BANK: 70-2382 NUM: 11442262	$-40.00	$204.70
05/10/2010	PAYMENT	WELLS, SUSAN CHECK BANK: 70-2382 NUM: 6001611	$-50.00	$244.70
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$294.70
04/23/2010	PAYMENT	WELLS, SUSAN S CHECK BANK: 70-2382 NUM: 73248	$-40.00	$288.20
04/09/2010	PAYMENT	WELLS, SUSAN S CHECK BANK: 70-2382 NUM: 94844720	$-100.00	$328.20
03/25/2010	PAYMENT	WELLS, SUSAN S CHECK BANK: 70-2382 NUM: 88962565	$-40.00	$428.20
03/17/2010	PAYMENT	WELLS, SUSAN CHECK BANK: 70-2382 NUM: 84975724	$-40.00	$468.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.41	$508.20
03/02/2010	PAYMENT	WELLS, ROBERT W & SUSAN S CHECK BANK: 70-2382 NUM: 80454116	$-40.00	$484.79
02/12/2010	PAYMENT	WELLS, SUSAN S CHECK BANK: 70-2382 NUM: 75681985	$-40.00	$524.79
01/29/2010	PAYMENT	WELLS, ROBERT W & SUSAN S CHECK BANK: 70-2382 NUM: 70711748	$-40.00	$564.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.12	$604.79
01/15/2010	PAYMENT	WELLS, ROBERT W & SUSAN S CHECK BANK: 70-2382 NUM: 66655905	$-40.00	$587.67
01/05/2010	PAYMENT	WELLS, ROBERT W & SUSAN S CHECK BANK: 70-2382 NUM: 63012963	$-40.00	$627.67
12/04/2009	PAYMENT	WELLS, ROBERT W & SUSAN S CHECK BANK: 79-148 NUM: 165750886	$-40.00	$667.67
11/18/2009	PAYMENT	WELLS, ROBERT W & SUSAN S CHECK BANK: 79-148 NUM: 164403297	$-40.00	$707.67
11/04/2009	PAYMENT	WELLS, ROBERT W & SUSAN S CHECK BANK: 79-148 NUM: 162780958	$-40.00	$747.67
10/22/2009	PAYMENT	WELLS, ROBERT W & SUSAN S CHECK BANK: 79-148 NUM: 161367087	$-40.00	$787.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.57	$827.67
10/09/2009	PAYMENT	WELLS, ROBERT W & SUSAN S CHECK BANK: 79-148 NUM: 159821625	$-40.00	$811.10
09/11/2009	PAYMENT	WELLS, ROBERT W & SUSAN S CHECK BANK: 79-148 NUM: 156793147	$-36.75	$851.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.69	$887.85
08/27/2009	PAYMENT	WELLS, ROBERT W & SUSAN S CHECK BANK: 79-148 NUM: 155148669	$-36.75	$881.16
08/20/2009	PAYMENT	WELLS, ROBERT W & SUSAN S CHECK BANK: 79-148 NUM: 153725085	$-36.75	$917.91
07/06/2009	BILL	WELLS, ROBERT W & SUSAN S	$954.66	$954.66
04/13/2009	PAYMENT	WELLS, ROBERT W & SUSAN S CHECK BANK: 854/1250 NUM: 5815	$-289.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.49	$289.63
02/06/2009	PAYMENT	AMERICAN GENERAL FINANCIAL SVC CHECK BANK: 70-2328 NUM: 118320202	$-735.11	$276.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.14	$1,011.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.42	$969.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.37	$945.69
07/15/2008	BILL	WELLS, ROBERT W & SUSAN S	$936.32	$936.32
12/28/2007	PAYMENT	AMERICAN GENERAL FINANCIAL CHECK BANK: 70-2328 NUM: 118319158	$-950.82	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.03	$950.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.26	$927.79
07/12/2007	BILL	WELLS, ROBERT W & SUSAN S	$918.53	$918.53
09/19/2006	PAYMENT	ROBERT WELLS CHECK BANK: 54-139 NUM: 79	$-724.08	$0.00
09/06/2006	PAYMENT	WELLS, ROBERT & SUSAN CHECK BANK: 854/1250 NUM: 5528	$-29.35	$724.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.02	$753.43
08/29/2006	PAYMENT	WELLS, ROBERT W & SUSAN S CHECK BANK: 854 NUM: 5522	$-75.42	$750.41
08/03/2006	PAYMENT	WELLS, ROBERT W & SUSAN S CHECK BANK: 854/1250 NUM: 5510	$-75.42	$825.83
07/12/2006	BILL	WELLS, ROBERT W & SUSAN S	$901.25	$901.25
05/09/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 109597	$-580.80	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$580.80
04/14/2006	PAYMENT	WELLS, ROBERT W & SUSAN S CHECK BANK: 19-854 NUM: 8662	$-50.00	$575.55
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.01	$625.55
03/02/2006	PAYMENT	WELLS, ROBERT W & SUSAN S CHECK BANK: 854-1250 NUM: 5429	$-50.00	$591.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.70	$641.54
01/09/2006	PAYMENT	WELLS, ROBERT & SUSAN CHECK BANK: 854/1250 NUM: 5395	$-50.00	$621.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.84	$671.84
08/19/2005	PAYMENT	WELLS, ROBERT W & SUSAN S CHECK BANK: 854 NUM: 5323	$-221.48	$663.00
07/15/2005	BILL	WELLS, ROBERT W & SUSAN S	$884.48	$884.48
02/24/2005	PAYMENT	WELLS, ROBERT W & SUSAN S CHECK BANK: 19-854 NUM: 8605	$-56.26	$0.00
12/07/2004	PAYMENT	WELLS, ROBERT W & SUSAN S CHECK BANK: 19-854 NUM: 8584	$-191.49	$56.26
12/06/2004	PAYMENT	WELLS, ROBERT W & SUSAN S CHECK BANK: 19-854 NUM: 8582	$-265.77	$247.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.41	$513.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.97	$501.11
07/08/2004	BILL	WELLS, ROBERT W & SUSAN S	$496.14	$496.14
03/16/2004	PAYMENT	STEELE, HARRY G CHECK BANK: 19-854 NUM: 8535	$-120.19	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.62	$120.19
01/05/2004	PAYMENT	WELLS, ROBERT W & SUSAN CHECK BANK: 19-854 NUM: 8519	$-115.57	$115.57
09/03/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70800	$-115.57	$231.14
07/29/2003	PAYMENT	STEELE, HARRY G CHECK BANK: 94-7074 NUM: 4967	$-115.59	$346.71
07/18/2003	BILL	STEELE, HARRY G	$462.30	$462.30
03/04/2003	PAYMENT	STEELE, HARRY G & LINDA CHECK BANK: 94-7074 NUM: 4824	$-114.00	$0.00
12/30/2002	PAYMENT	STEELE, HARRY G CHECK BANK: 94-7074 NUM: 4773	$-118.56	$114.00
11/13/2002	PAYMENT	STEELE, HARRY G CHECK BANK: 94-7074 NUM: 4731	$-114.00	$232.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.56	$346.56
08/16/2002	PAYMENT	STEELE, HARRY G CHECK BANK: 94-7074 NUM: 4640	$-115.86	$342.00
07/12/2002	BILL	STEELE, HARRY G	$457.86	$457.86
04/15/2002	PAYMENT	STEELE, HARRY G & LINDA CHECK BANK: 94-7074 NUM: 4505	$-118.40	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.55	$118.40
01/11/2002	PAYMENT	STEELE, HARRY G CHECK BANK: 94-7074 NUM: 4401	$-113.85	$113.85
10/05/2001	PAYMENT	STEELE, HARRY G CHECK BANK: 94-7074 NUM: 4298	$-113.85	$227.70
07/31/2001	PAYMENT	STEELE, HARRY G CHECK BANK: 94-7074 NUM: 4225	$-114.06	$341.55
07/12/2001	BILL	STEELE, HARRY G	$455.61	$455.61
07/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41257	$-452.99	$0.00
07/17/2000	BILL	GASPERONI, STEPHEN C	$452.99	$452.99
04/19/2000	PAYMENT	GASPERONI, STEPHEN C CHECK BANK: 90-7162 NUM: 605	$-36.76	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.41	$36.76
03/09/2000	PAYMENT	GASPERONI CARPET & VINYL CHECK BANK: 91-119 NUM: 1089	$-441.79	$35.35
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.88	$477.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.05	$457.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.42	$446.21
07/17/1999	BILL	GASPERONI, STEPHEN C	$441.79	$441.79
04/05/1999	PAYMENT	GASPERONI, STEPHEN C CHECK BANK: 11-8079 NUM: 599	$-30.77	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.18	$30.77
12/30/1998	PAYMENT	GASPERONI, STEPHEN C CHECK BANK: 91-119 NUM: 894	$-29.59	$29.59
08/21/1998	PAYMENT	GASPERONI, STEPHEN C CORK: B BANK: 11-24 NUM: 666	$-59.41	$59.18
07/13/1998	BILL	GASPERONI, STEPHEN C	$118.59	$118.59
04/06/1998	PAYMENT	GASPERONI, STEPHEN CHECK BANK: 11-8079 NUM: 594	$-2.18	$0.00
04/06/1998	AMENDMENT	add back postage/penalty	$2.18	$2.18
04/03/1998	PAYMENT	GASPERONI, STEPHEN C CHECK BANK: 11-8079 NUM: 591	$-29.39	$0.00
04/03/1998	AMENDMENT	remove postage/penalty	$-2.18	$29.39
03/25/1998	PENALTY	Postage Costs	$1.00	$31.57
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.18	$30.57
01/21/1998	PAYMENT	GASPERONI, STEPHEN C CHECK BANK: 11-8079 NUM: 587	$-29.39	$29.39
01/21/1998	AMENDMENT	under 2.00	$-1.18	$58.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.18	$59.96
10/20/1997	PAYMENT	GASPERONI, STEPHEN C CHECK BANK: 11-8079 NUM: 565	$-59.00	$58.78
10/20/1997	AMENDMENT	postmarked 10/16	$-4.13	$117.78
10/20/1997	ADJUST	adjust out to correct penalty BANK: 11-8079 NUM: 565	$59.00	$121.91
10/20/1997	VOID	GASPERONI, STEPHEN C CHECK BANK: 11-8079 NUM: 565	$-59.00	$62.91
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.95	$121.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$118.96
07/14/1997	BILL	GASPERONI, STEPHEN C	$117.78	$117.78
03/11/1997	PAYMENT	GASPERONI, STEPHEN C	$-59.61	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.17	$59.61
10/15/1996	PAYMENT	GASPERONI, STEPHEN C	$-29.22	$58.44
09/06/1996	PAYMENT	GASPERONI, STEPHEN C	$-29.47	$87.66
07/18/1996	BILL	GASPERONI, STEPHEN C	$117.13	$117.13