Tax Account 018-271-10

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Owners

HSKS LLC SERIES 443
1955 GREENFIELD DR
RENO, NV 89509-0000

Account Summary

Account ID	018-271-10
Account Type	Real Estate
Location	2810 WINNEMUCCA ST SILVER SPRINGS
Balance	$303.00
Currently Due	$101.00

Account ID

018-271-10

Account Type

Real Estate

Location

2810 WINNEMUCCA ST
SILVER SPRINGS

Balance

$303.00

Currently Due

$101.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$406.74
Total	$406.74
Paid	$103.74
Balance	$303.00
Due	$101.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$406.74

Total

$406.74

Paid

$103.74

Balance

$303.00

Due

$101.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$103.74	$0.00	$0.00	$103.74	$103.74	$0.00
2	10/05/2026	10/16/2026	Due	$101.00	$0.00	$0.00	$101.00	$0.00	$101.00
3	01/04/2027	01/15/2027	Due	$101.00	$0.00	$0.00	$101.00	$0.00	$202.00
4	03/01/2027	03/12/2027	Due	$101.00	$0.00	$0.00	$101.00	$0.00	$303.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$385.72	$0.00	$0.00	$385.72	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$366.66	$3.64	$0.00	$370.30	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$349.03	$0.00	$0.00	$349.03	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$304.35	$0.00	$0.00	$304.35	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$291.33	$0.00	$0.00	$291.33	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$278.41	$10.66	$0.00	$289.07	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$268.94	$41.42	$0.00	$310.36	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$460.97	$0.00	$0.00	$460.97	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$455.55	$0.00	$0.00	$455.55	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$452.30	$0.00	$0.00	$452.30	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	31.79	94.77	31.59
2026-2027	S31	Churchill Valley GW	2.49	.78	1.71	.57
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.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
08/25/2026	PAYMENT	HSKS LLC CHECK 3691	$-103.74	$303.00
08/25/2026	ADJUST	HSKS LLC CHECK 3691 VOIDED PAYMENT: 1308627. REASON: CLERICAL ERROR ONE PARCEL CAME IN .16 MORE 01839106	$103.74	$406.74
08/25/2026	PAYMENT	HSKS LLC CHECK 3691	$-103.74	$303.00
07/15/2026	BILL	HSKS LLC SERIES 443	$406.74	$406.74
08/06/2025	PAYMENT	J WILCOX LLC CHECK 0000007805	$-385.72	$0.00
07/11/2025	BILL	J WILCOX LLC	$385.72	$385.72
03/07/2025	PAYMENT	STEWART TITLE CO CHECK 110009	$-185.64	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.64	$185.64
08/28/2024	PAYMENT	MOSS, FELICISIMA ADORA CHECK 276	$-184.66	$182.00
07/16/2024	BILL	MOSS, FELICISIMA ADORA	$366.66	$366.66
09/05/2023	PAYMENT	MOSS, ADORA CHECK 202	$-349.03	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-3.52	$349.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$352.55
07/17/2023	BILL	MOSS, FELICISIMA ADORA	$349.03	$349.03
08/24/2022	PAYMENT	MOSS, ADORA CHECK 150	$-304.35	$0.00
07/15/2022	BILL	MOSS, FELICISIMA ADORA	$304.35	$304.35
08/25/2021	PAYMENT	MOSS, FELICISIMA ADORA CHECK CK. 175	$-291.33	$0.00
07/14/2021	BILL	MOSS, FELICISIMA ADORA	$291.33	$291.33
04/21/2021	PAYMENT	MOSS, ADORA CHECK 167	$-148.66	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$148.66
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.90	$147.66
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.76	$140.76
09/23/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459434555	$-69.00	$138.00
08/13/2020	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 020081003154810	$-71.41	$207.00
07/09/2020	BILL	VIGOR ENTERPRISES INC	$278.41	$278.41
03/29/2020	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 020032603111987	$-310.36	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$310.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.83	$309.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.12	$290.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.75	$278.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.72	$271.66
07/10/2019	BILL	VIGOR ENTERPRISES INC	$268.94	$268.94
03/05/2019	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 019030403173409	$-115.00	$0.00
01/07/2019	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 019010203221387	$-115.00	$115.00
10/02/2018	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 018100103229956	$-115.00	$230.00
08/16/2018	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 018081503120995	$-115.97	$345.00
07/10/2018	BILL	VIGOR ENTERPRISES INC	$460.97	$460.97
03/06/2018	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 018030503151113	$-113.00	$0.00
01/04/2018	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 018010203173334	$-113.00	$113.00
10/03/2017	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 017100203178109	$-113.00	$226.00
08/21/2017	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 017081803141152	$-116.55	$339.00
07/10/2017	BILL	VIGOR ENTERPRISES INC	$455.55	$455.55
03/01/2017	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 017030103221704	$-113.00	$0.00
01/04/2017	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 017010303169112	$-113.00	$113.00
10/04/2016	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 016100303183169	$-113.00	$226.00
08/24/2016	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 016082403074827	$-113.30	$339.00
07/11/2016	BILL	VIGOR ENTERPRISES INC	$452.30	$452.30
03/07/2016	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 016030703106110	$-112.00	$0.00
01/06/2016	PAYMENT	VIGOR ENTERPRISES INC CHECK NUM: 5089	$-112.00	$112.00
10/09/2015	PAYMENT	VIGOR ENTERPRISES INC CHECK NUM: 5084	$-112.00	$224.00
08/10/2015	PAYMENT	VIGOR ENTERPRISES INC CHECK NUM: 5079	$-115.89	$336.00
07/07/2015	BILL	VIGOR ENTERPRISES INC	$451.89	$451.89
03/03/2015	PAYMENT	VIGOR ENTERPRISES CHECK NUM: 5009	$-112.00	$0.00
01/07/2015	PAYMENT	VIGOR ENTERPRISES CHECK NUM: 5008	$-112.00	$112.00
10/16/2014	PAYMENT	VIGOR ENTERPRISES CHECK NUM: 5007	$-112.00	$224.00
07/21/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459400585	$-115.68	$336.00
07/08/2014	BILL	ROSALES, YOLANDA	$451.68	$451.68
03/04/2014	PAYMENT	ROSALES, YOLANDA CASH	$-110.00	$0.00
01/16/2014	PAYMENT	ROSALES, YOLANDA CASH	$-110.00	$110.00
10/10/2013	PAYMENT	ROSALES, YOLANDA R CHECK NUM: 1549	$-110.00	$220.00
08/21/2013	PAYMENT	ROSALES, YOLANDA CHECK NUM: 1538	$-112.93	$330.00
07/08/2013	BILL	ROSALES, YOLANDA	$442.93	$442.93
03/05/2013	PAYMENT	OBERLANDER, OLGA TR ET AL CHECK	$-131.00	$0.00
12/12/2012	PAYMENT	OBERLANDER, OLGA TR ET AL CHECK NUM: 6489	$-131.00	$131.00
08/22/2012	PAYMENT	OBERLANDER, OLGA TR ET AL CHECK NUM: 6439	$-264.66	$262.00
07/10/2012	BILL	OBERLANDER, OLGA TR ET AL	$526.66	$526.66
07/03/2012	PAYMENT	OBERLAND, OLGA CHECK NUM: 6414	$-1,698.78	$0.00
07/03/2012	AMENDMENT	remove int pd on time	$-10.79	$1,698.78
07/02/2012	INTEREST	Monthly Interest	$10.79	$1,709.57
06/01/2012	INTEREST	Monthly Interest	$50.08	$1,698.78
05/03/2012	INTEREST	Monthly Interest	$6.43	$1,648.70
03/30/2012	INTEREST	Monthly Interest	$6.43	$1,642.27
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.67	$1,635.84
03/01/2012	INTEREST	Monthly Interest	$6.43	$1,599.17
01/31/2012	INTEREST	Monthly Interest	$6.43	$1,592.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.57	$1,586.31
01/03/2012	INTEREST	Monthly Interest	$6.43	$1,562.74
12/01/2011	INTEREST	Monthly Interest	$6.43	$1,556.31
11/01/2011	INTEREST	Monthly Interest	$6.43	$1,549.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.10	$1,543.45
10/03/2011	INTEREST	Monthly Interest	$6.43	$1,530.35
09/22/2011	AMENDMENT	AMEND-STRUCTURES BURNED DOWN	$-5.11	$1,523.92
09/01/2011	INTEREST	Monthly Interest	$6.43	$1,529.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.32	$1,522.60
07/08/2011	BILL	SHIRLEY, GREGORY J & JANA L U/	$528.90	$1,517.28
07/08/2011	INTEREST	Monthly Interest	$6.43	$988.38
07/05/2011	INTEREST	Monthly Interest	$6.43	$981.95
06/06/2011	INTEREST	Monthly Interest	$64.32	$975.52
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$911.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$54.03	$904.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.39	$850.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.39	$812.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.03	$786.89
07/08/2010	BILL	SHIRLEY, GREGORY J & JANA L U/	$771.86	$771.86
07/02/2010	PAYMENT	OBERLANDER, OLGA CHECK BANK: 94-7074 NUM: 6016	$-503.14	$0.00
07/02/2010	AMENDMENT	REMOVE AUG INTEREST	$-3.14	$503.14
07/02/2010	INTEREST	Monthly Interest	$3.14	$506.28
07/02/2010	INTEREST	Monthly Interest	$3.14	$503.14
06/04/2010	PAYMENT	OBERLANDER, OLGA CHECK BANK: 94-7074 NUM: 6000	$-558.92	$500.00
06/01/2010	INTEREST	Monthly Interest	$49.87	$1,058.92
05/03/2010	INTEREST	Monthly Interest	$2.30	$1,009.05
03/31/2010	INTEREST	Monthly Interest	$2.30	$1,006.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.96	$1,004.45
03/01/2010	INTEREST	Monthly Interest	$2.30	$964.49
02/01/2010	INTEREST	Monthly Interest	$2.30	$962.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.73	$959.89
01/04/2010	INTEREST	Monthly Interest	$2.30	$934.16
12/01/2009	INTEREST	Monthly Interest	$2.30	$931.86
11/03/2009	INTEREST	Monthly Interest	$2.30	$929.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.34	$927.26
10/05/2009	INTEREST	Monthly Interest	$2.30	$912.92
09/01/2009	INTEREST	Monthly Interest	$2.30	$910.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.79	$908.32
08/03/2009	INTEREST	Monthly Interest	$2.30	$902.53
07/06/2009	BILL	SHIRLEY, GREGORY J & JANA L U/	$570.81	$900.23
07/01/2009	INTEREST	Monthly Interest	$2.30	$329.42
07/01/2009	INTEREST	Monthly Interest	$2.30	$327.12
06/01/2009	INTEREST	Monthly Interest	$23.00	$324.82
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$301.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.80	$295.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.52	$281.52
10/16/2008	PAYMENT	ULRICH, EVA L. CHECK BANK: 11-4288 NUM: 2205	$-138.00	$276.00
08/25/2008	PAYMENT	ULRICH, EVA L CHECK BANK: 11-4288 NUM: 2196	$-172.17	$414.00
08/25/2008	AMENDMENT	AMEND INTEREST	$-0.20	$586.17
08/04/2008	INTEREST	Monthly Interest	$0.20	$586.37
07/15/2008	BILL	SHIRLEY, GREGORY J & JANA L U/	$552.62	$586.17
07/01/2008	INTEREST	Monthly Interest	$0.20	$33.55
07/01/2008	INTEREST	Monthly Interest	$0.20	$33.35
06/02/2008	INTEREST	Monthly Interest	$2.01	$33.15
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$31.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.97	$25.14
03/05/2008	PAYMENT	ULRICH, EVA CHECK BANK: 11-4288 NUM: 2159	$-133.00	$24.17
02/05/2008	PAYMENT	SHIRLEY, JANA & GREG CHECK BANK: 94-72-1224 NUM: 3578	$-421.75	$157.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.17	$578.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.49	$554.75
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.47	$541.26
07/12/2007	BILL	SHIRLEY, GREGORY J & JANA L U/	$535.79	$535.79
03/13/2007	PAYMENT	ULRICH, EVA CHECK BANK: 11-4288 NUM: 2102	$-130.00	$0.00
01/11/2007	PAYMENT	ULRICH, EVA CHECK BANK: 11-4288 NUM: 2092	$-130.00	$130.00
10/10/2006	PAYMENT	ULRICH, EVA L CHECK BANK: 11-4288 NUM: 2070	$-130.00	$260.00
09/01/2006	PAYMENT	ULRICH, EVA L CHECK BANK: 11-4288 NUM: 2059	$-130.20	$390.00
09/01/2006	AMENDMENT	DEL PEN/PD ON TIME	$-5.21	$520.20
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.21	$525.41
07/12/2006	BILL	SHIRLEY, GREGORY J & JANA L U/	$520.20	$520.20
03/15/2006	PAYMENT	SHIRLEY, GREGORY J & JANA L U/ CHECK BANK: 11-4288 NUM: 2021	$-126.00	$0.00
01/12/2006	PAYMENT	SHIRLEY, GREGORY J & JANA L U/ CHECK BANK: 11-4288 NUM: 2008	$-126.00	$126.00
10/13/2005	PAYMENT	ULRICH, EVA CHECK BANK: 11-4288 NUM: 1984	$-126.00	$252.00
08/25/2005	PAYMENT	SHIRLEY, GREGORY J & JANA L U/ CHECK BANK: 11-4288 NUM: 1972	$-127.75	$378.00
07/15/2005	BILL	SHIRLEY, GREGORY J & JANA L U/	$505.75	$505.75
04/12/2005	PAYMENT	SHIRLEY, GREGORY J & JANA L U/ CHECK BANK: 94-72 NUM: 2882	$-5.41	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.21	$5.41
03/16/2005	PAYMENT	ULRICH, EVA CHECK BANK: 11-4288 NUM: 1930	$-125.00	$5.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.20	$130.20
01/11/2005	PAYMENT	ULRICH, EVA L CHECK BANK: 11-4288 NUM: 1921	$-125.00	$130.00
10/19/2004	PAYMENT	ULRICH, EVA CHECK BANK: 11-4288 NUM: 1904	$-125.00	$255.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.00	$380.00
08/26/2004	PAYMENT	ULRICH, EVA CHECK BANK: 11-4288 NUM: 1885	$-125.49	$375.00
07/08/2004	BILL	SHIRLEY, GREGORY J & JANA L U/	$500.49	$500.49
03/05/2004	PAYMENT	ULRICH CHECK BANK: 11-4288 NUM: 1819	$-129.56	$0.00
01/20/2004	PAYMENT	ULRICH, EVA CHECK BANK: 11-4288 NUM: 1799	$-124.58	$129.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.98	$254.14
10/01/2003	PAYMENT	SHIRLEY, GREGORY J & JANA L U/ CHECK BANK: 11-4288 NUM: 1774	$-124.58	$249.16
08/29/2003	PAYMENT	ULRICH, EVA CHECK BANK: 11-4288 NUM: 1766	$-124.61	$373.74
07/18/2003	BILL	SHIRLEY, GREGORY J & JANA L U/	$498.35	$498.35
03/06/2003	PAYMENT	ULRICH CHECK BANK: 11-4288 NUM: 1696	$-123.00	$0.00
01/06/2003	PAYMENT	ULRICH, EVA L. CHECK BANK: 11-4288 NUM: 1685	$-123.00	$123.00
10/09/2002	PAYMENT	ULRICH, EVA CHECK BANK: 11-4288 NUM: 1669	$-123.00	$246.00
08/06/2002	PAYMENT	ULRICH, EVA CHECK BANK: 11-4288 NUM: 1644	$-124.64	$369.00
07/12/2002	BILL	SHIRLEY, GREGORY J & JANA L U/	$493.64	$493.64
04/08/2002	PAYMENT	OBERLANDER, OLGA CHECK BANK: 94-7074 NUM: 4053	$-140.47	$0.00
04/08/2002	ADJUST	posted wrong amt BANK: 94-7074 NUM: 4053	$14.47	$140.47
04/08/2002	VOID	OBERLANDER, OLGA CHECK BANK: 94-7074 NUM: 4053	$-14.47	$126.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.66	$140.47
02/04/2002	PAYMENT	ULRICH, EVA CHECK BANK: 11-4288 NUM: 1569	$-122.55	$133.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.36	$256.36
11/01/2001	PAYMENT	ULRICH, EVA CHECK BANK: 11-4288 NUM: 1546	$-122.55	$250.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.90	$372.55
08/21/2001	PAYMENT	SHIRLEY, GREGORY J & JANA L U/ CHECK BANK: 11-4288 NUM: 1528	$-169.10	$367.65
08/01/2001	INTEREST	Monthly Interest	$0.23	$536.75
07/12/2001	BILL	SHIRLEY, GREGORY J & JANA L U/	$490.47	$536.52
07/02/2001	INTEREST	Monthly Interest	$0.23	$46.05
07/02/2001	INTEREST	Monthly Interest	$0.23	$45.82
06/05/2001	PAYMENT	SHIRLEY, GREGORY J & JANA L U/ CHECK BANK: 94-72 NUM: 1732	$-560.24	$45.59
06/05/2001	INTEREST	Monthly Interest	$40.59	$605.83
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$565.24
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.10	$560.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.93	$526.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.19	$504.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.88	$492.02
07/17/2000	BILL	SHIRLEY, GREGORY J & JANA L U/	$487.14	$487.14
05/16/2000	PAYMENT	SHIRLEY, GREGORY J & JANA L U/ CHECK BANK: 94-72 NUM: 1374	$-325.68	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$325.68
04/10/2000	PAYMENT	SHIRLEY, GREGORY J & JANA L U/ CHECK BANK: 94-72 NUM: 1333	$-229.18	$320.68
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.47	$549.86
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.52	$516.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.96	$494.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.79	$482.91
07/17/1999	BILL	SHIRLEY, GREGORY J & JANA L U/	$478.12	$478.12
03/08/1999	PAYMENT	SHIRLEY, GREGORY J & JANA L U/ CHECK	$-38.72	$0.00
01/14/1999	PAYMENT	SHIRLEY, GREGORY J & JANA L U/ CHECK	$-38.72	$38.72
10/19/1998	PAYMENT	SHIRLEY, GREGORY J & JANA L U/ CHECK	$-38.72	$77.44
10/19/1998	AMENDMENT	remove penalty/under 2.00	$-1.55	$116.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.55	$117.71
08/21/1998	PAYMENT	SHIRLEY, GREGORY J & JANA L U/ CHECK	$-38.88	$116.16
07/13/1998	BILL	SHIRLEY, GREGORY J & JANA L U/	$155.04	$155.04
04/08/1998	PAYMENT	OBERLANDER, OLGA CORK: B	$-181.77	$0.00
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$181.77
03/25/1998	INTEREST	Monthly Interest	$0.01	$179.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.74	$178.99
03/04/1998	INTEREST	Monthly Interest	$0.01	$168.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.91	$168.24
01/02/1998	INTEREST	Monthly Interest	$0.01	$161.33
12/03/1997	INTEREST	Monthly Interest	$0.01	$161.32
11/06/1997	INTEREST	Monthly Interest	$0.01	$161.31
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.84	$161.30
10/02/1997	INTEREST	Monthly Interest	$0.01	$157.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.54	$157.45
09/02/1997	INTEREST	Monthly Interest	$0.01	$155.91
08/29/1997	PAYMENT	SHIRLEY, GREGORY J & JANA L U/ CHECK	$-400.10	$155.90
08/01/1997	INTEREST	Monthly Interest	$2.50	$556.00
07/14/1997	BILL	SHIRLEY, GREGORY J & JANA L U/	$153.40	$553.50
07/01/1997	INTEREST	Monthly Interest	$2.50	$400.10
06/03/1997	INTEREST	Monthly Interest	$13.94	$397.60
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$383.66
05/02/1997	INTEREST	Monthly Interest	$1.23	$378.66
03/26/1997	INTEREST	Monthly Interest	$1.23	$377.43
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.68	$376.20
03/04/1997	INTEREST	Monthly Interest	$1.23	$365.52
02/03/1997	INTEREST	Monthly Interest	$1.23	$364.29
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.87	$363.06
01/07/1997	INTEREST	Monthly Interest	$1.23	$356.19
12/03/1996	INTEREST	Monthly Interest	$1.23	$354.96
11/15/1996	INTEREST	Monthly Interest	$1.23	$353.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.82	$352.50
10/02/1996	INTEREST	Monthly Interest	$1.23	$348.68
09/11/1996	INTEREST	Monthly Interest	$1.23	$347.45
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.53	$346.22
08/02/1996	INTEREST	Monthly Interest	$1.23	$344.69
07/18/1996	BILL	SHIRLEY, GREGORY J & JANA L U/	$152.55	$343.46
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$42.79	$190.91
07/01/1995	BILL	OBERLANDER, OLGA	$148.12	$148.12