Tax Account 018-271-03

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Owners

SACHS, DANIEL TYLER
2805 TOIYABE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-271-03
Account Type	Real Estate
Location	2805 TOIYABE ST SILVER SPRINGS
Balance	$570.00
Currently Due	$0.00

Account ID

018-271-03

Account Type

Real Estate

Location

2805 TOIYABE ST
SILVER SPRINGS

Balance

$570.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,281.45
Total	$2,281.45
Paid	$1,711.45
Balance	$570.00
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

$2,281.45

Total

$2,281.45

Paid

$1,711.45

Balance

$570.00

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	$571.45	$0.00	$571.45	$571.45	$0.00
2	10/07/2024	10/17/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
3	01/06/2025	01/16/2025	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
4	03/03/2025	03/13/2025	Due	$570.00	$0.00	$570.00	$0.00	$570.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,121.98	$0.00	$2,121.98	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,835.69	$0.00	$1,835.69	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$455.18	$27.31	$482.49	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$448.83	$66.78	$547.58	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$435.59	$40.02	$475.61	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$625.38	$100.71	$726.09	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$616.65	$192.29	$808.94	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$764.45	$143.33	$907.78	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2016-2017	S37	SSGID Delinquent	174.80	174.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-570.00	$570.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-570.00	$1,140.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-571.45	$1,710.00
07/16/2024	BILL	SACHS, DANIEL TYLER	$2,281.45	$2,281.45
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-530.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-530.00	$530.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-530.00	$1,060.00
09/12/2023	PAYMENT	TICOR TITLE SYS 90022044 ORIG: CHECK	$-243.49	$1,590.00
09/12/2023	ADJUST	TICOR TITLE CHECK 90022044 VOIDED PAYMENT: 657060. REASON: COLLECTION FEE FIX	$243.49	$1,833.49
09/12/2023	PAYMENT	RENO HOUSE BUYERS LLC SYS 1023 ORIG: CHECK	$-686.58	$1,590.00
09/12/2023	ADJUST	RENO HOUSE BUYERS LLC CHECK 1023 VOIDED PAYMENT: 612845. REASON: COLLECTION FEE FIX	$686.58	$2,276.58
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-531.98	$1,590.00
07/17/2023	BILL	SACHS, DANIEL TYLER	$2,121.98	$2,121.98
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-458.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-458.00	$458.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-458.00	$916.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-461.69	$1,374.00
07/15/2022	BILL	SACHS, DANIEL TYLER	$1,835.69	$1,835.69
04/28/2022	PAYMENT	TICOR TITLE CHECK 90022044	$-243.49	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.38	$243.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.55	$232.11
11/03/2021	PAYMENT	RENO HOUSE BUYERS LLC CHECK 1023	$-686.58	$227.56
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.91	$914.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.38	$911.23
07/14/2021	BILL	RENO HOUSE BUYERS LLC	$455.18	$899.85
06/08/2021	INTEREST	INTEREST FOR 06/2021	$29.06	$444.67
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$415.61
04/23/2021	PAYMENT	RAMACHER, ROCHELLE I CHECK 1009	$-100.00	$412.61
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$512.61
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.14	$511.61
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.03	$480.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.14	$460.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.47	$449.30
07/09/2020	BILL	RENO HOUSE BUYERS LLC	$444.83	$444.83
04/29/2020	PAYMENT	ROCHELLE RAMACHER CORK: D BANK: PNP INTERNET NUM: 74385358	$-359.56	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$359.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.44	$358.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.80	$339.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.32	$328.32
09/03/2019	PAYMENT	RENO HOUSE BUYERS LLC CHECK NUM: 1036	$-116.05	$324.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.46	$440.05
07/10/2019	BILL	RENO HOUSE BUYERS LLC	$435.59	$435.59
04/22/2019	PAYMENT	FISTK, PATTY & KEVIN CHECK NUM: 2395	$-1,842.81	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,842.81
04/01/2019	INTEREST	Monthly Interest	$6.95	$1,836.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.78	$1,829.06
03/02/2019	INTEREST	Monthly Interest	$6.95	$1,785.28
02/01/2019	INTEREST	Monthly Interest	$6.95	$1,778.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.16	$1,771.38
01/02/2019	INTEREST	Monthly Interest	$6.95	$1,743.22
12/04/2018	INTEREST	Monthly Interest	$6.95	$1,736.27
11/01/2018	INTEREST	Monthly Interest	$6.95	$1,729.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.67	$1,722.37
10/02/2018	INTEREST	Monthly Interest	$6.95	$1,706.70
09/02/2018	INTEREST	Monthly Interest	$6.95	$1,699.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.30	$1,692.80
08/01/2018	INTEREST	Monthly Interest	$6.95	$1,686.50
07/10/2018	BILL	MAIN, EARL E & DOROTHY M	$625.38	$1,679.55
07/02/2018	INTEREST	Monthly Interest	$6.95	$1,054.17
06/01/2018	INTEREST	Monthly Interest	$53.20	$1,047.22
05/01/2018	INTEREST	Monthly Interest	$1.81	$994.02
04/02/2018	INTEREST	Monthly Interest	$1.81	$992.21
03/27/2018	AMENDMENT	Attach MH 4185 to secured	$20.19	$990.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.75	$970.21
03/02/2018	INTEREST	Monthly Interest	$1.81	$928.46
02/01/2018	INTEREST	Monthly Interest	$1.81	$926.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.85	$924.84
01/03/2018	INTEREST	Monthly Interest	$1.81	$897.99
12/05/2017	INTEREST	Monthly Interest	$1.81	$896.18
11/01/2017	INTEREST	Monthly Interest	$1.81	$894.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.92	$892.56
10/02/2017	INTEREST	Monthly Interest	$1.81	$877.64
09/01/2017	INTEREST	Monthly Interest	$1.81	$875.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.98	$874.02
08/01/2017	INTEREST	Monthly Interest	$1.81	$868.04
07/10/2017	BILL	MAIN, EARL E & DOROTHY M	$596.46	$866.23
07/10/2017	INTEREST	Monthly Interest	$1.81	$269.77
07/03/2017	INTEREST	Monthly Interest	$1.81	$267.96
06/01/2017	INTEREST	Monthly Interest	$18.10	$266.15
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$248.05
03/28/2017	PENALTY	Postage	$1.00	$244.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.86	$243.05
02/08/2017	PAYMENT	HORSE, JUNIOR & TERESA CHECK NUM: 2709	$-300.00	$232.19
02/03/2017	PAYMENT	HORSE, JUNIOR & TERESA CHECK NUM: 2708	$-200.00	$532.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.28	$732.19
01/10/2017	PAYMENT	HORSE, JUNIOR & TERESA CHECK NUM: 2707	$-100.00	$700.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.52	$800.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.94	$777.39
07/11/2016	BILL	MAIN, EARL E & DOROTHY M	$764.45	$764.45
03/10/2016	PAYMENT	MAIN, DOROTHY CHECK NUM: 1539	$-170.68	$0.00
02/23/2016	PAYMENT	MAIN, DOROTHY M CHECK NUM: 1536	$-147.00	$170.68
02/23/2016	PAYMENT	MAIN, EARL E & DOROTHY M CHECK NUM: 1586	$-264.12	$317.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.68	$581.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.39	$558.12
10/07/2015	PAYMENT	MAIN, DOROTHY M CHECK NUM: 1583	$-147.00	$545.73
10/01/2015	INTEREST	Monthly Interest	$0.15	$692.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.74	$692.58
08/25/2015	PAYMENT	MAIN, DOROTHY CHECK NUM: 1573	$-321.00	$683.84
08/03/2015	INTEREST	Monthly Interest	$2.42	$1,004.84
07/07/2015	BILL	MAIN, EARL E & DOROTHY M	$659.46	$1,002.42
07/07/2015	INTEREST	Monthly Interest	$2.42	$342.96
07/01/2015	INTEREST	Monthly Interest	$2.42	$340.54
06/01/2015	INTEREST	Monthly Interest	$24.17	$338.12
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$313.95
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$311.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.50	$310.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.80	$295.80
10/02/2014	PAYMENT	MAIN, DOROTHY M CHECK NUM: 799	$-145.00	$290.00
08/14/2014	PAYMENT	MAIN, DOROTHY M CHECK NUM: 787	$-147.53	$435.00
07/08/2014	BILL	MAIN, EARL E & DOROTHY M	$582.53	$582.53
03/10/2014	PAYMENT	MAIN, DOROTHY CHECK NUM: 758	$-140.00	$0.00
01/10/2014	PAYMENT	MAIN, DOROTHY M CHECK NUM: 1380	$-143.00	$140.00
10/11/2013	PAYMENT	MAIN, DOROTHY M CHECK NUM: 738	$-146.00	$283.00
09/17/2013	PAYMENT	MAIN, DOROTHY M CHECK NUM: 1373	$-181.90	$429.00
08/30/2013	AMENDMENT	ADD RET CHECK FEE	$30.00	$610.90
08/30/2013	AMENDMENT	ADD PENALTY	$-24.16	$580.90
08/30/2013	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$605.06
08/30/2013	ADJUST	CHECK RETURNED NSF NUM: 734	$146.06	$575.06
08/21/2013	VOID	MAIN, DOROTHY M CORK: B NUM: 734	$-146.06	$429.00
07/08/2013	BILL	MAIN, EARL E & DOROTHY M	$575.06	$575.06
03/08/2013	PAYMENT	MAIN, EARL E & DOROTHY M CHECK NUM: 700	$-159.00	$0.00
01/08/2013	PAYMENT	MAIN, DOROTHY M CHECK NUM: 689	$-159.00	$159.00
10/16/2012	PAYMENT	DOROTHY MAIN CHECK NUM: 684	$-159.00	$318.00
10/16/2012	AMENDMENT	postmark 10-11	$-6.36	$477.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.36	$483.36
08/16/2012	PAYMENT	MAIN, DOROTHY M CHECK NUM: 674	$-162.87	$477.00
07/10/2012	BILL	MAIN, EARL E & DOROTHY M	$639.87	$639.87
04/05/2012	PAYMENT	MAIN, EARL E & DOROTHY M CHECK NUM: 653	$-410.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.20	$410.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.68	$391.68
10/04/2011	PAYMENT	MAIN, EARL E & DOROTHY M CHECK NUM: 1183	$-192.00	$384.00
08/15/2011	PAYMENT	MAIN, EARL E & DOROTHY M CHECK NUM: 624	$-193.31	$576.00
07/08/2011	BILL	MAIN, EARL E & DOROTHY M	$769.31	$769.31
03/04/2011	PAYMENT	MAIN, DOROTHY M CHECK NUM: 587	$-405.83	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.07	$405.83
01/10/2011	PAYMENT	MAIN, DOROTHY M CHECK NUM: 1335	$-194.00	$395.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.76	$589.76
08/18/2010	PAYMENT	MAIN, DOROTHY M CHECK BANK: 92-372 NUM: 1285	$-196.93	$582.00
07/08/2010	BILL	MAIN, EARL E & DOROTHY M	$778.93	$778.93
03/01/2010	PAYMENT	MAIN, EARL E & DOROTHY M CHECK BANK: 92-372 NUM: 1261	$-196.00	$0.00
01/06/2010	PAYMENT	MAIN, EARL E & DOROTHY M CHECK BANK: 92-372 NUM: 1257	$-196.00	$196.00
10/06/2009	PAYMENT	MAIN, DOROTHY CHECK BANK: 94-77 NUM: 503	$-196.00	$392.00
09/14/2009	PAYMENT	MAIN, EARL E & DOROTHY M CHECK BANK: 94-77 NUM: 500	$-205.80	$588.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.92	$793.80
07/06/2009	BILL	MAIN, EARL E & DOROTHY M	$785.88	$785.88
03/06/2009	PAYMENT	MAIN, EARL E & DOROTHY M CHECK BANK: 94-77 NUM: 451	$-193.00	$0.00
01/21/2009	PAYMENT	MAIN, DOROTHY CHECK BANK: 94-77 NUM: 439	$-193.00	$193.00
01/21/2009	AMENDMENT	Remove penalty - postmark	$-7.72	$386.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.72	$393.72
10/08/2008	PAYMENT	MAIN, EARL E CHECK BANK: 92-372 NUM: 1130	$-193.00	$386.00
08/26/2008	PAYMENT	MAIN, DOROTHY M CHECK BANK: 94-77 NUM: 390	$-193.47	$579.00
07/15/2008	BILL	MAIN, EARL E & DOROTHY M	$772.47	$772.47
03/06/2008	PAYMENT	MAIN, DOROTHY CHECK BANK: 94-77 NUM: 372	$-189.00	$0.00
01/10/2008	PAYMENT	MAIN, EARL E & DOROTHY M CHECK BANK: 94-77 NUM: 357	$-189.00	$189.00
09/28/2007	PAYMENT	MAIN, DOROTHY M CHECK BANK: 94-77 NUM: 345	$-189.00	$378.00
08/17/2007	PAYMENT	MAIN, EARL E & DOROTHY M CHECK BANK: 92-372 NUM: 1095	$-192.44	$567.00
07/12/2007	BILL	MAIN, EARL E & DOROTHY M	$759.44	$759.44
03/09/2007	PAYMENT	MAIN, EARL E & DOROTHY M CHECK BANK: 92-372 NUM: 1034	$-186.00	$0.00
01/10/2007	PAYMENT	MAIN, EARL E & DOROTHY M CHECK BANK: 94-77 NUM: 300	$-186.00	$186.00
10/02/2006	PAYMENT	MAIN, EARL E & DOROTHY M CHECK BANK: 94-77 NUM: 287	$-186.00	$372.00
08/25/2006	PAYMENT	MAIN, EARL E & DOROTHY M CHECK BANK: 92-372 NUM: 971	$-188.79	$558.00
07/12/2006	BILL	MAIN, EARL E & DOROTHY M	$746.79	$746.79
03/07/2006	PAYMENT	MAIN, EARL E & DOROTHY M CHECK BANK: 94-71 NUM: 239	$-183.00	$0.00
01/09/2006	PAYMENT	MAIN, EARL E & DOROTHY M CHECK BANK: 92-372 NUM: 936	$-183.00	$183.00
10/10/2005	PAYMENT	MAIN, EARL E & DOROTHY M CHECK BANK: 94-77 NUM: 215	$-183.00	$366.00
08/24/2005	PAYMENT	MAIN, EARL E & DOROTHY M CHECK BANK: 94-77 NUM: 211	$-185.52	$549.00
07/15/2005	BILL	MAIN, EARL E & DOROTHY M	$734.52	$734.52
03/02/2005	PAYMENT	MAIN, EARL E & DOROTHY M CHECK BANK: 94-77 NUM: 180	$-180.00	$0.00
01/10/2005	PAYMENT	MAIN, EARL E & DOROTHY M CHECK BANK: 92-372 NUM: 867	$-180.00	$180.00
10/13/2004	PAYMENT	MAIN, EARL E & DOROTHY M CHECK BANK: 92-372 NUM: 850	$-7.30	$360.00
10/12/2004	PAYMENT	MAIN, EARL E & DOROTHY M CHECK BANK: 94-77 NUM: 159	$-180.00	$367.30
09/27/2004	PAYMENT	MAIN, EARL E & DOROTHY M CHECK BANK: 94-77 NUM: 152	$-182.60	$547.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.30	$729.90
07/08/2004	BILL	MAIN, EARL E & DOROTHY M	$722.60	$722.60
03/06/2004	PAYMENT	MAIN, EARL & DOROTHY U/C CHECK BANK: 92-372 NUM: 816	$-179.02	$0.00
01/09/2004	PAYMENT	MAIN, EARL & DOROTHY U/C CHECK BANK: 92-372 NUM: 805	$-179.02	$179.02
10/07/2003	PAYMENT	MAIN, EARL & DOROTHY U/C CHECK BANK: 92-372 NUM: 786	$-179.02	$358.04
08/07/2003	PAYMENT	MAIN, EARL & DOROTHY CHECK BANK: 92-372 NUM: 779	$-179.02	$537.06
07/18/2003	BILL	MAIN, EARL & DOROTHY U/C	$716.08	$716.08
03/06/2003	PAYMENT	MAIN, EARL & DOROTHY U/C CHECK BANK: 92-372 NUM: 740	$-177.00	$0.00
01/08/2003	PAYMENT	MAIN, EARL & DOROTHY U/C CHECK BANK: 94-77 NUM: 677	$-177.00	$177.00
10/01/2002	PAYMENT	MAIN, EARL & DOROTHY U/C CHECK BANK: 92-372 NUM: 703	$-177.00	$354.00
08/14/2002	PAYMENT	MAIN, EARL & DOROTHY U/C CHECK BANK: 94-77 NUM: 644	$-178.66	$531.00
07/12/2002	BILL	MAIN, EARL & DOROTHY U/C	$709.66	$709.66
03/07/2002	PAYMENT	MAIN, EARL & DOROTHY U/C CHECK BANK: 94-77 NUM: 615	$-177.70	$0.00
01/09/2002	PAYMENT	MAIN, EARL & DOROTHY U/C CHECK BANK: 92-372 NUM: 628	$-177.70	$177.70
09/28/2001	PAYMENT	MAIN, EARL & DOROTHY U/C CHECK BANK: 94-77 NUM: 590	$-177.70	$355.40
08/14/2001	PAYMENT	MAIN, EARL & DOROTHY U/C CHECK BANK: 94-77 NUM: 575	$-177.88	$533.10
07/12/2001	BILL	MAIN, EARL & DOROTHY U/C	$710.98	$710.98
03/02/2001	PAYMENT	MAIN, EARL & DOROTHY U/C CHECK BANK: 94-77 NUM: 548	$-175.76	$0.00
01/10/2001	PAYMENT	MAIN, EARL & DOROTHY CHECK BANK: 94-77 NUM: 520	$-175.76	$175.76
10/02/2000	PAYMENT	MAIN, EARL & DOROTHY U/C CHECK BANK: 92-372 NUM: 510	$-175.76	$351.52
08/25/2000	PAYMENT	MAIN, EARL & DOROTHY CHECK BANK: 94-77 NUM: 492	$-175.95	$527.28
07/17/2000	BILL	MAIN, EARL & DOROTHY U/C	$703.23	$703.23
03/10/2000	PAYMENT	MAIN, EARL & DOROTHY U/C CHECK BANK: 94-77 NUM: 442	$-174.18	$0.00
01/11/2000	PAYMENT	MAIN, EARL E & DOROTHY CHECK BANK: 94-77 NUM: 419	$-174.18	$174.18
10/06/1999	PAYMENT	MAIN, EARL & DOROTHY U/C CHECK BANK: 94-77 NUM: 387	$-174.18	$348.36
08/27/1999	PAYMENT	MAIN, EARL & DOROTHY U/C CHECK BANK: 94-77 NUM: 0379	$-174.41	$522.54
07/17/1999	BILL	MAIN, EARL & DOROTHY U/C	$696.95	$696.95
03/08/1999	PAYMENT	MAIN, DOROTHY CHECK	$-90.93	$0.00
01/28/1999	PAYMENT	MAIN, DOROTHY CHECK	$-3.64	$90.93
01/21/1999	PAYMENT	MAIN, DOROTHY CHECK	$-90.93	$94.57
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.64	$185.50
10/08/1998	PAYMENT	MAIN, EARL CHECK	$-90.93	$181.86
08/19/1998	PAYMENT	MAIN, EARL & DOROTHY CHECK	$-91.20	$272.79
07/13/1998	BILL	OBERLANDER, OLGA	$363.99	$363.99
03/10/1998	PAYMENT	MAIN, DOROTHY CHECK	$-89.39	$0.00
01/20/1998	PAYMENT	MAIN, DOROTHY CHECK	$-89.39	$89.39
01/20/1998	AMENDMENT	remmove penaltye Special Asses	$-3.58	$178.78
01/20/1998	ADJUST	remove to correct	$89.39	$182.36
01/20/1998	VOID	MAIN, EARL CHECK	$-89.39	$92.97
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.58	$182.36
10/10/1997	PAYMENT	DOROTHY MAIN CHECK	$-89.39	$178.78
08/15/1997	PAYMENT	MAIN, EARL & DOROTHY CHECK	$-89.66	$268.17
07/14/1997	BILL	OBERLANDER, OLGA	$357.83	$357.83
03/06/1997	PAYMENT	MAIN, EARL & DOROTHY	$-88.91	$0.00
01/14/1997	PAYMENT	MAIN, DOROTHY	$-88.91	$88.91
10/16/1996	PAYMENT	OBERLANDER, OLGA	$-88.91	$177.82
08/29/1996	PAYMENT	MAIN, EARL	$-89.13	$266.73
07/18/1996	BILL	OBERLANDER, OLGA	$355.86	$355.86