Tax Account 018-274-09

Print Page · · Payments Cart · New Search

Owners

SMAHIL, N PAUL ET AL
662 RANCHO VIA DR
SPARKS, NV 89434-0000

Account Summary

Account ID	018-274-09
Account Type	Real Estate
Location	2840 TALAPOOSA ST SILVER SPRINGS
Balance	$603.26
Currently Due	$153.26

Account ID

018-274-09

Account Type

Real Estate

Location

2840 TALAPOOSA ST
SILVER SPRINGS

Balance

$603.26

Currently Due

$153.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$603.26
Total	$603.26
Paid	$0.00
Balance	$603.26
Due	$153.26
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

$603.26

Total

$603.26

Paid

$0.00

Balance

$603.26

Due

$153.26

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	$153.26	$0.00	$153.26	$0.00	$153.26
2	10/07/2024	10/17/2024	Due	$150.00	$0.00	$150.00	$0.00	$303.26
3	01/06/2025	01/16/2025	Due	$150.00	$0.00	$150.00	$0.00	$453.26
4	03/03/2025	03/13/2025	Due	$150.00	$0.00	$150.00	$0.00	$603.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.12	$0.00	$568.12	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$444.89	$0.00	$444.89	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$421.45	$4.21	$425.66	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$398.89	$3.96	$402.85	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$381.86	$0.00	$381.86	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$568.51	$11.36	$579.87	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$558.75	$11.23	$569.98	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,052.90	$174.50	$1,227.40	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$552.29	$179.48	$731.77	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$562.97	$239.73	$802.70	$0.00	$0.00	3.2544	9.2
2013/2014 SECURED TAXES	$569.30	$282.18	$851.48	$0.00	$0.00	3.2544	9.2
2012/2013 SECURED TAXES	$523.08	$27.52	$550.60	$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	31.82
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S20	Silver Springs GID	325.32	325.32	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00
2012-2013	S20	Silver Springs GID	325.32	325.32	.00	.00
2012-2013	S31	Churchill Valley GW	.83	.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SMAHIL, N PAUL ET AL	$603.26	$603.26
01/12/2024	PAYMENT	N PAUL SMAHIL PNP PNP - 149312895	$-282.00	$0.00
09/12/2023	PAYMENT	N PAUL ET AL SMAHIL SYS PNP - 140931499 ORIG: PNP	$-286.12	$282.00
09/12/2023	ADJUST	N PAUL ET AL SMAHIL PNP PNP - 140931499 VOIDED PAYMENT: 843888. REASON: COLLECTION FEE FIX	$286.12	$568.12
09/12/2023	PAYMENT	N PAUL ET AL SMAHIL SYS PNP - 125872981 ORIG: PNP ORIG: SYS	$-196.72	$282.00
09/12/2023	ADJUST	N PAUL ET AL SMAHIL SYS PNP - 125872981 ORIG: PNP VOIDED PAYMENT: 766967. REASON: COLLECTION FEE FIX	$196.72	$478.72
09/12/2023	PAYMENT	N PAUL ET AL SMAHIL SYS PNP - 118538091 ORIG: PNP ORIG: SYS	$-248.17	$282.00
09/12/2023	ADJUST	N PAUL ET AL SMAHIL SYS PNP - 118538091 ORIG: PNP VOIDED PAYMENT: 766966. REASON: COLLECTION FEE FIX	$248.17	$530.17
09/12/2023	PAYMENT	N PAUL ET AL SMAHIL SYS PNP - 107199073 ORIG: PNP	$-214.85	$282.00
09/12/2023	ADJUST	N PAUL ET AL SMAHIL PNP PNP - 107199073 VOIDED PAYMENT: 633987. REASON: COLLECTION FEE FIX	$214.85	$496.85
09/12/2023	PAYMENT	N PAUL ET AL SMAHIL SYS PNP - 98920898 ORIG: PNP	$-210.81	$282.00
09/12/2023	ADJUST	N PAUL ET AL SMAHIL PNP PNP - 98920898 VOIDED PAYMENT: 561777. REASON: COLLECTION FEE FIX	$210.81	$492.81
08/14/2023	PAYMENT	N PAUL ET AL SMAHIL PNP PNP - 140931499	$-286.12	$282.00
07/17/2023	BILL	SMAHIL, N PAUL ET AL	$568.12	$568.12
02/06/2023	PAYMENT	N PAUL ET AL SMAHIL SYS PNP - 125872981 ORIG: PNP	$-196.72	$0.00
02/06/2023	PAYMENT	N PAUL ET AL SMAHIL SYS PNP - 118538091 ORIG: PNP	$-248.17	$196.72
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-49.28	$444.89
02/06/2023	ADJUST	N PAUL ET AL SMAHIL PNP PNP - 118538091 VOIDED PAYMENT: 664124. REASON: CORRECTED RECAPTURE FOR 2022/2023	$248.17	$494.17
02/06/2023	ADJUST	N PAUL ET AL SMAHIL PNP PNP - 125872981 VOIDED PAYMENT: 732574. REASON: CORRECTED RECAPTURE FOR 2022/2023	$246.00	$246.00
12/12/2022	PAYMENT	N PAUL ET AL SMAHIL PNP PNP - 125872981	$-246.00	$0.00
08/08/2022	PAYMENT	N PAUL ET AL SMAHIL PNP PNP - 118538091	$-248.17	$246.00
07/15/2022	BILL	SMAHIL, N PAUL ET AL	$494.17	$494.17
01/19/2022	PAYMENT	N PAUL ET AL SMAHIL PNP PNP - 107199073	$-214.85	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.21	$214.85
08/17/2021	PAYMENT	N PAUL ET AL SMAHIL PNP PNP - 98920898	$-210.81	$210.64
07/14/2021	BILL	SMAHIL, N PAUL ET AL	$421.45	$421.45
03/12/2021	PAYMENT	N PAUL SMAHIL PNP PNP - 90385641	$-201.96	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.96	$201.96
08/19/2020	PAYMENT	N SMAHIL CORK: D BANK: PNP INTERNET NUM: 79895326	$-200.89	$198.00
07/09/2020	BILL	SMAHIL, N PAUL ET AL	$398.89	$398.89
01/06/2020	PAYMENT	N SMAHIL CORK: D BANK: PNP INTERNET NUM: 69198120	$-190.00	$0.00
08/27/2019	PAYMENT	N SMAHIL CORK: D BANK: PNP INTERNET NUM: 63215392	$-191.86	$190.00
07/10/2019	BILL	SMAHIL, N PAUL ET AL	$381.86	$381.86
03/01/2019	PAYMENT	SMAHIL, PAUL CASH	$-142.00	$0.00
01/28/2019	PAYMENT	N SMAHIL CORK: D BANK: PNP INTERNET NUM: 53856501	$-147.68	$142.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.68	$289.68
11/01/2018	PAYMENT	N SMAHIL CORK: D BANK: PNP INTERNET NUM: 50376032	$-147.68	$284.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.68	$431.68
08/28/2018	PAYMENT	N SMAHIL CORK: D BANK: PNP INTERNET NUM: 47849331	$-142.51	$426.00
07/10/2018	BILL	SMAHIL, N PAUL ET AL	$568.51	$568.51
01/18/2018	PAYMENT	N SMAHIL CORK: D BANK: PNP INTERNET NUM: 39679012	$-283.56	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.56	$283.56
10/11/2017	PAYMENT	N SMAHIL CORK: D BANK: PNP INTERNET NUM: 36406025	$-286.42	$278.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.67	$564.42
07/10/2017	BILL	SMAHIL, N PAUL ET AL	$558.75	$558.75
05/25/2017	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-3,622.67	$0.00
05/01/2017	INTEREST	Monthly Interest	$13.96	$3,622.67
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$3,608.71
04/03/2017	INTEREST	Monthly Interest	$13.96	$3,565.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$73.70	$3,551.37
03/01/2017	INTEREST	Monthly Interest	$13.96	$3,477.67
02/21/2017	AMENDMENT	Certified Mailing Fees	$13.12	$3,463.71
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$3,450.59
02/02/2017	INTEREST	Monthly Interest	$13.96	$2,950.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.89	$2,936.63
01/03/2017	INTEREST	Monthly Interest	$13.96	$2,911.74
12/01/2016	INTEREST	Monthly Interest	$13.96	$2,897.78
11/01/2016	INTEREST	Monthly Interest	$13.96	$2,883.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.85	$2,869.86
10/03/2016	INTEREST	Monthly Interest	$13.96	$2,856.01
09/01/2016	INTEREST	Monthly Interest	$13.96	$2,842.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.56	$2,828.09
07/11/2016	BILL	SLIVKOFF, WILLIAM D	$552.90	$2,822.53
07/08/2016	INTEREST	Monthly Interest	$13.96	$2,269.63
07/01/2016	INTEREST	Monthly Interest	$13.96	$2,255.67
06/01/2016	INTEREST	Monthly Interest	$55.38	$2,241.71
05/02/2016	INTEREST	Monthly Interest	$9.36	$2,186.33
03/31/2016	INTEREST	Monthly Interest	$9.36	$2,176.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.66	$2,167.61
03/01/2016	INTEREST	Monthly Interest	$9.36	$2,128.95
02/01/2016	INTEREST	Monthly Interest	$9.36	$2,119.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.86	$2,110.23
01/04/2016	INTEREST	Monthly Interest	$9.36	$2,085.37
12/01/2015	INTEREST	Monthly Interest	$9.36	$2,076.01
11/02/2015	INTEREST	Monthly Interest	$9.36	$2,066.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.81	$2,057.29
10/01/2015	INTEREST	Monthly Interest	$9.36	$2,043.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.53	$2,034.12
08/03/2015	INTEREST	Monthly Interest	$9.36	$2,028.59
07/07/2015	BILL	SLIVKOFF, WILLIAM D	$552.29	$2,019.23
07/07/2015	INTEREST	Monthly Interest	$9.36	$1,466.94
07/01/2015	INTEREST	Monthly Interest	$9.36	$1,457.58
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,448.22
06/01/2015	INTEREST	Monthly Interest	$50.45	$1,433.22
05/01/2015	INTEREST	Monthly Interest	$4.79	$1,382.77
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,377.98
03/31/2015	INTEREST	Monthly Interest	$4.79	$1,371.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.36	$1,366.71
03/02/2015	INTEREST	Monthly Interest	$4.79	$1,328.35
02/02/2015	INTEREST	Monthly Interest	$4.79	$1,323.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.72	$1,318.77
01/02/2015	INTEREST	Monthly Interest	$4.79	$1,294.05
12/01/2014	INTEREST	Monthly Interest	$4.79	$1,289.26
11/03/2014	INTEREST	Monthly Interest	$4.79	$1,284.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.80	$1,279.68
10/01/2014	INTEREST	Monthly Interest	$4.79	$1,265.88
09/02/2014	INTEREST	Monthly Interest	$4.79	$1,261.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.60	$1,256.30
07/08/2014	BILL	SLIVKOFF, WILLIAM D	$547.97	$1,250.70
07/07/2014	INTEREST	Monthly Interest	$4.79	$702.73
07/01/2014	INTEREST	Monthly Interest	$4.79	$697.94
06/02/2014	INTEREST	Monthly Interest	$47.49	$693.15
05/12/2014	AMENDMENT	ADD M.H. 9859 TO SECURED	$111.26	$645.66
05/01/2014	INTEREST	Monthly Interest	$0.05	$534.40
03/25/2014	INTEREST	Monthly Interest	$0.05	$534.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.06	$534.30
03/03/2014	INTEREST	Monthly Interest	$0.05	$502.24
02/03/2014	INTEREST	Monthly Interest	$0.05	$502.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.64	$502.14
01/01/2014	INTEREST	Monthly Interest	$0.05	$481.50
12/02/2013	INTEREST	Monthly Interest	$0.05	$481.45
11/01/2013	INTEREST	Monthly Interest	$0.05	$481.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.50	$481.35
10/01/2013	INTEREST	Monthly Interest	$0.05	$469.85
09/03/2013	INTEREST	Monthly Interest	$0.05	$469.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.64	$469.75
07/08/2013	BILL	SLIVKOFF, WILLIAM D	$458.04	$465.11
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.07
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.02
06/01/2013	INTEREST	Monthly Interest	$0.47	$6.97
05/06/2013	PAYMENT	SLIVKOFF, WILLIAM D CHECK NUM: 2409	$-278.20	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$284.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.00	$278.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.20	$265.20
08/10/2012	PAYMENT	SLIVKOFF, WILLIAM D CHECK NUM: 2369	$-263.08	$260.00
07/10/2012	BILL	SLIVKOFF, WILLIAM D	$523.08	$523.08
04/18/2012	PAYMENT	SLIVKOFF, WILLIAM D CHECK NUM: 2311	$-458.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.84	$458.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.80	$433.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.52	$419.52
09/06/2011	PAYMENT	SLIVKOFF, WILLIAM D CHECK NUM: 2249*	$-144.25	$414.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.55	$558.25
07/08/2011	BILL	SLIVKOFF, WILLIAM D	$552.70	$552.70
03/16/2011	PAYMENT	SLIVKOFF, WILLIAM D CHECK NUM: 2182	$-79.80	$0.00
02/17/2011	PAYMENT	SLIVKOFF, WILLIAM D CHECK NUM: 2171	$-65.71	$79.80
01/18/2011	PAYMENT	SLIVKOFF, WILLIAM D CHECK NUM: 2159	$-150.79	$145.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.51	$296.30
10/20/2010	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 2118	$-138.00	$288.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.17	$426.79
09/15/2010	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 2107	$-140.53	$419.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.62	$560.15
07/08/2010	BILL	SLIVKOFF, WILLIAM D	$554.53	$554.53
04/20/2010	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 2053	$-12.92	$0.00
03/16/2010	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 2036	$-138.00	$12.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.18	$150.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.22	$143.74
01/15/2010	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 1991	$-138.00	$143.52
01/05/2010	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 1985	$-138.00	$281.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.52	$419.52
08/19/2009	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 1909	$-139.44	$414.00
07/06/2009	BILL	SLIVKOFF, WILLIAM D	$553.44	$553.44
02/05/2009	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 1827	$-136.00	$0.00
12/16/2008	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 1783	$-136.00	$136.00
10/08/2008	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 1721	$-136.00	$272.00
08/22/2008	PAYMENT	SLIVKOFF, WILLIAM D CORK: B BANK: 94-77 NUM: 1667	$-151.26	$408.00
08/04/2008	INTEREST	Monthly Interest	$0.05	$559.26
07/15/2008	BILL	SLIVKOFF, WILLIAM D	$546.80	$559.21
07/01/2008	INTEREST	Monthly Interest	$0.05	$12.41
07/01/2008	INTEREST	Monthly Interest	$0.05	$12.36
06/02/2008	INTEREST	Monthly Interest	$0.47	$12.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$11.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.22	$5.84
03/07/2008	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 1521	$-135.00	$5.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.22	$140.62
01/10/2008	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 1464	$-135.00	$140.40
10/16/2007	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 1392	$-135.00	$275.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.40	$410.40
08/21/2007	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 1317	$-135.35	$405.00
07/12/2007	BILL	SLIVKOFF, WILLIAM D	$540.35	$540.35
03/13/2007	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 1140	$-133.00	$0.00
01/09/2007	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 1074	$-133.00	$133.00
10/10/2006	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 1301	$-133.00	$266.00
08/28/2006	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 1247	$-135.09	$399.00
07/12/2006	BILL	SLIVKOFF, WILLIAM D	$534.09	$534.09
03/15/2006	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 1068	$-132.00	$0.00
01/10/2006	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 1024	$-137.28	$132.00
10/18/2005	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 2270	$-132.00	$269.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.28	$401.28
08/23/2005	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 2241	$-132.01	$396.00
07/15/2005	BILL	SLIVKOFF, WILLIAM D	$528.01	$528.01
04/14/2005	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 2133*	$-141.95	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.75	$141.95
01/19/2005	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 2077	$-130.00	$135.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.20	$265.20
10/14/2004	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 2024	$-130.00	$260.00
08/12/2004	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 1995	$-132.11	$390.00
07/08/2004	BILL	SLIVKOFF, WILLIAM D	$522.11	$522.11
03/08/2004	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 1842	$-129.88	$0.00
01/20/2004	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 1788	$-129.88	$129.88
10/07/2003	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 1612	$-129.88	$259.76
08/13/2003	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 1525	$-129.90	$389.64
07/18/2003	BILL	SLIVKOFF, WILLIAM D	$519.54	$519.54
03/12/2003	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 1343	$-128.00	$0.00
01/07/2003	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 1261	$-128.00	$128.00
10/11/2002	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 1153	$-128.00	$256.00
08/15/2002	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 1101	$-130.67	$384.00
07/12/2002	BILL	SLIVKOFF, WILLIAM D	$514.67	$514.67
03/06/2002	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 933	$-127.67	$0.00
01/08/2002	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 877	$-127.67	$127.67
10/02/2001	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 788	$-127.67	$255.34
08/21/2001	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 756	$-127.90	$383.01
07/12/2001	BILL	SLIVKOFF, WILLIAM D	$510.91	$510.91
03/08/2001	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 585	$-126.74	$0.00
01/16/2001	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 511	$-126.74	$126.74
10/13/2000	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 465	$-126.74	$253.48
08/25/2000	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 384	$-126.95	$380.22
07/17/2000	BILL	SLIVKOFF, WILLIAM D	$507.17	$507.17
03/21/2000	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 274	$-124.14	$0.00
03/21/2000	AMENDMENT	postmarked 3/09	$-4.97	$124.14
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.97	$129.11
01/14/2000	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 236	$-124.14	$124.14
10/14/1999	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 182	$-124.14	$248.28
08/18/1999	PAYMENT	SLIVKOFF, WILLIAM D CHECK BANK: 94-77 NUM: 165	$-124.29	$372.42
07/17/1999	BILL	SLIVKOFF, WILLIAM D	$496.71	$496.71
08/04/1998	PAYMENT	BARNES, RONALD & PATRICIA C CHECK	$-173.69	$0.00
07/13/1998	BILL	BARNES, RONALD & PATRICIA C	$173.69	$173.69
08/07/1997	PAYMENT	BARNES, RONALD & PATRICIA C CHECK	$-171.63	$0.00
07/14/1997	BILL	BARNES, RONALD & PATRICIA C	$171.63	$171.63
08/02/1996	PAYMENT	BARNES, RONALD & PATRICIA C	$-170.69	$0.00
07/18/1996	BILL	BARNES, RONALD & PATRICIA C	$170.69	$170.69