Tax Account 018-281-04

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Owners

DONNER, ELIZABETH
2815 TRUCKEE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-281-04
Account Type	Real Estate
Location	2815 TRUCKEE ST SILVER SPRINGS
Balance	$546.00
Currently Due	$182.00

Account ID

018-281-04

Account Type

Real Estate

Location

2815 TRUCKEE ST
SILVER SPRINGS

Balance

$546.00

Currently Due

$182.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$732.02
Total	$732.02
Paid	$186.02
Balance	$546.00
Due	$182.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$732.02

Total

$732.02

Paid

$186.02

Balance

$546.00

Due

$182.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$186.02	$0.00	$0.00	$186.02	$186.02	$0.00
2	10/05/2026	10/16/2026	Due	$182.00	$0.00	$0.00	$182.00	$0.00	$182.00
3	01/04/2027	01/15/2027	Due	$182.00	$0.00	$0.00	$182.00	$0.00	$364.00
4	03/01/2027	03/12/2027	Due	$182.00	$0.00	$0.00	$182.00	$0.00	$546.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$714.01	$0.00	$0.00	$714.01	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$696.95	$0.00	$0.00	$696.95	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$680.42	$0.00	$0.00	$680.42	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$670.09	$15.52	$0.00	$685.61	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$622.61	$97.40	$1.21	$721.22	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$556.55	$59.68	$0.00	$616.23	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$329.08	$11.57	$0.00	$340.65	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$474.10	$38.08	$0.00	$512.18	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$468.15	$0.00	$0.00	$468.15	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$728.59	$0.00	$0.00	$728.59	$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	31.85	94.71	31.57
2026-2027	S31	Churchill Valley GW	2.49	.84	1.65	.55
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
2022-2023	S37	SSGID Delinquent	290.90	290.90	.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
2021-2022	S37	SSGID Delinquent	262.00	262.00	.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	S37	SSGID Delinquent	214.00	214.00	.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	264.00	264.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-186.02	$546.00
07/15/2026	BILL	DONNER, ELIZABETH	$732.02	$732.02
03/03/2026	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-178.00	$0.00
01/02/2026	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-178.00	$178.00
10/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-178.00	$356.00
08/15/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-180.01	$534.00
07/11/2025	BILL	DONNER, ELIZABETH	$714.01	$714.01
02/28/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-174.00	$0.00
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-174.00	$174.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-174.00	$348.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-174.95	$522.00
07/16/2024	BILL	DONNER, ELIZABETH	$696.95	$696.95
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-170.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-170.00	$170.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-170.00	$340.00
09/12/2023	PAYMENT	UNITED FEDERAL CREDIT UNION SYS CORE - ORIG: ACH	$-94.00	$510.00
09/12/2023	ADJUST	UNITED FEDERAL CREDIT UNION ACH CORE - VOIDED PAYMENT: 775015. REASON: COLLECTION FEE FIX	$94.00	$604.00
09/12/2023	PAYMENT	UNITED FEDERAL CREDIT UNION SYS CORE - ORIG: ACH	$-94.00	$510.00
09/12/2023	ADJUST	UNITED FEDERAL CREDIT UNION ACH CORE - VOIDED PAYMENT: 750562. REASON: COLLECTION FEE FIX	$94.00	$604.00
09/12/2023	PAYMENT	BELL, DEBRA SYS 16399 ORIG: CHECK	$-94.00	$510.00
09/12/2023	ADJUST	BELL, DEBRA CHECK 16399 VOIDED PAYMENT: 728914. REASON: COLLECTION FEE FIX	$94.00	$604.00
09/12/2023	PAYMENT	BELL, DEBRA SYS ORIG: CASH	$-403.61	$510.00
09/12/2023	ADJUST	BELL, DEBRA CASH VOIDED PAYMENT: 710135. REASON: COLLECTION FEE FIX	$403.61	$913.61
09/12/2023	PAYMENT	GATICA, RUBEN SYS ORIG: CASH	$-21.22	$510.00
09/12/2023	ADJUST	GATICA, RUBEN CASH VOIDED PAYMENT: 659082. REASON: COLLECTION FEE FIX	$21.22	$531.22
09/12/2023	PAYMENT	BELL, DEBRA SYS ORIG: CASH	$-700.00	$510.00
09/12/2023	ADJUST	BELL, DEBRA CASH VOIDED PAYMENT: 656679. REASON: COLLECTION FEE FIX	$700.00	$1,210.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-170.42	$510.00
07/17/2023	BILL	DONNER, ELIZABETH	$680.42	$680.42
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-94.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-94.00	$94.00
10/14/2022	PAYMENT	BELL, DEBRA CHECK 16399	$-94.00	$188.00
09/16/2022	PAYMENT	BELL, DEBRA CASH	$-403.61	$282.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.52	$685.61
07/15/2022	BILL	BELL, DEBRA	$670.09	$670.09
07/08/2022	PAYMENT	GATICA, RUBEN CASH	$-21.22	$0.00
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.11	$21.22
06/06/2022	INTEREST	INTEREST FOR 06/2022	$1.10	$21.11
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$20.01
04/22/2022	PAYMENT	BELL, DEBRA CASH	$-700.00	$17.01
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$717.01
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.58	$716.01
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.23	$672.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.02	$666.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.57	$638.18
07/14/2021	BILL	BELL, DEBRA	$622.61	$622.61
03/08/2021	PAYMENT	DEBRA BELL PNP PNP - 90066319	$-616.23	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.29	$616.23
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.33	$587.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.06	$568.61
07/09/2020	BILL	BELL, DEBRA	$556.55	$556.55
01/06/2020	PAYMENT	BELL, DEBBIE CASH	$-340.65	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.25	$340.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.32	$332.40
07/10/2019	BILL	BELL, DEBRA	$329.08	$329.08
03/13/2019	PAYMENT	BELL, DEBBIE CASH	$-512.18	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.37	$512.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.91	$490.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.80	$478.90
07/10/2018	BILL	BELL, DEBRA	$474.10	$474.10
12/08/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 201129	$-234.00	$0.00
09/15/2017	PAYMENT	WINKLER, ROBERT G & TERRIE L CHECK NUM: 2375	$-117.00	$234.00
07/26/2017	PAYMENT	WINKLER, ROBERT G & TERRIE L CHECK NUM: 2352	$-117.15	$351.00
07/10/2017	BILL	WINKLER, ROBERT G & TERRIE L	$468.15	$468.15
01/31/2017	PAYMENT	WINKLER, ROBERT G & TERRIE L CHECK NUM: 2295	$-116.00	$0.00
09/07/2016	PAYMENT	WINKLER, ROBERT G & TERRIE L CHECK NUM: 2264	$-232.00	$116.00
07/21/2016	PAYMENT	WINKLER, ROBERT G & TERRIE L CHECK NUM: 2252	$-380.59	$348.00
07/11/2016	BILL	WINKLER, ROBERT G & TERRIE L	$728.59	$728.59
12/30/2015	PAYMENT	ROBERT WINKLER CORK: D BANK: PNP INTERNET NUM: 21753319	$-232.00	$0.00
09/08/2015	PAYMENT	WINKLER, ROBERT G & TERRIE L CHECK NUM: 2156	$-116.00	$232.00
07/28/2015	PAYMENT	WINKLER, ROBERT G & TERRIE L CHECK NUM: 2143	$-323.95	$348.00
07/07/2015	BILL	WINKLER, ROBERT G & TERRIE L	$671.95	$671.95
02/04/2015	PAYMENT	WINKLER, ROBERT G & TERRIE L CHECK NUM: 2100	$-115.00	$0.00
01/06/2015	PAYMENT	ROBERT WINKLER CORK: D BANK: PNP INTERNET NUM: 16386453	$-115.00	$115.00
08/08/2014	PAYMENT	WINKLER, ROBERT G & TERRIE L CHECK NUM: 2056	$-115.00	$230.00
07/25/2014	PAYMENT	WINKLER, ROBERT G & TERRIE L CHECK NUM: 2050	$-116.78	$345.00
07/08/2014	BILL	WINKLER, ROBERT G & TERRIE L	$461.78	$461.78
08/28/2013	PAYMENT	TOGLIATTI, ROBERT A CHECK NUM: 141	$-333.00	$0.00
07/31/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17554*	$-1,550.46	$333.00
07/08/2013	BILL	DUNCAN, SHERRY L	$447.10	$1,883.46
07/08/2013	INTEREST	Monthly Interest	$9.15	$1,436.36
07/01/2013	INTEREST	Monthly Interest	$9.15	$1,427.21
06/01/2013	INTEREST	Monthly Interest	$51.11	$1,418.06
05/01/2013	INTEREST	Monthly Interest	$4.49	$1,366.95
04/01/2013	INTEREST	Monthly Interest	$4.49	$1,362.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.16	$1,357.97
03/01/2013	INTEREST	Monthly Interest	$4.49	$1,318.81
02/01/2013	INTEREST	Monthly Interest	$4.49	$1,314.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.89	$1,309.83
01/02/2013	INTEREST	Monthly Interest	$4.49	$1,283.94
12/03/2012	INTEREST	Monthly Interest	$4.49	$1,279.45
11/01/2012	INTEREST	Monthly Interest	$4.49	$1,274.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.17	$1,270.47
10/01/2012	INTEREST	Monthly Interest	$4.49	$1,255.30
08/31/2012	INTEREST	Monthly Interest	$4.49	$1,250.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.02	$1,246.32
07/10/2012	BILL	DUNCAN, SHERRY L	$559.44	$1,239.30
07/10/2012	INTEREST	Monthly Interest	$4.49	$679.86
07/02/2012	INTEREST	Monthly Interest	$4.49	$675.37
06/01/2012	INTEREST	Monthly Interest	$44.88	$670.88
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$626.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.70	$619.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.27	$581.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.53	$557.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.46	$544.00
07/08/2011	BILL	DUNCAN, SHERRY L	$538.54	$538.54
07/06/2011	PAYMENT	Amend: Auto Restore Payment CORK: D NUM: CREDIT CARD	$-1,232.34	$0.00
07/06/2011	AMENDMENT	remove recon fee pd on time	$-15.00	$1,232.34
07/06/2011	ADJUST	Amend: Auto Adj Out Payment NUM: CREDIT CARD	$1,232.34	$1,247.34
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$15.00
06/03/2011	VOID	DUNCAN, SHERRY L CORK: D NUM: CREDIT CARD	$-1,232.34	$0.00
04/29/2011	INTEREST	Monthly Interest	$3.37	$1,232.34
04/13/2011	AMENDMENT	certified mailing	$5.54	$1,228.97
04/01/2011	INTEREST	Monthly Interest	$3.37	$1,223.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.79	$1,220.06
03/01/2011	INTEREST	Monthly Interest	$3.37	$1,182.27
02/01/2011	INTEREST	Monthly Interest	$3.37	$1,178.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.35	$1,175.53
01/04/2011	INTEREST	Monthly Interest	$3.37	$1,151.18
12/01/2010	INTEREST	Monthly Interest	$3.37	$1,147.81
11/01/2010	INTEREST	Monthly Interest	$3.37	$1,144.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.59	$1,141.07
10/01/2010	INTEREST	Monthly Interest	$3.37	$1,127.48
09/01/2010	INTEREST	Monthly Interest	$3.37	$1,124.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.51	$1,120.74
08/24/2010	INTEREST	Monthly Interest	$3.37	$1,115.23
07/08/2010	BILL	DUNCAN, SHERRY L	$539.85	$1,111.86
07/02/2010	INTEREST	Monthly Interest	$3.37	$572.01
07/02/2010	INTEREST	Monthly Interest	$3.37	$568.64
06/02/2010	PAYMENT	COMER, KEITH CHECK BANK: 95-219 NUM: 162	$-500.00	$565.27
06/01/2010	INTEREST	Monthly Interest	$60.68	$1,065.27
05/10/2010	PAYMENT	COMER, KEVIN W CHECK BANK: 95-219 NUM: 141	$-250.00	$1,004.59
05/03/2010	INTEREST	Monthly Interest	$2.09	$1,254.59
03/31/2010	INTEREST	Monthly Interest	$2.09	$1,252.50
03/18/2010	PAYMENT	DUNCAN, SHERRY L CASH	$-350.00	$1,250.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.40	$1,600.41
03/01/2010	INTEREST	Monthly Interest	$4.79	$1,550.01
02/01/2010	INTEREST	Monthly Interest	$4.79	$1,545.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.32	$1,540.43
01/04/2010	INTEREST	Monthly Interest	$4.79	$1,506.11
12/01/2009	INTEREST	Monthly Interest	$4.79	$1,501.32
11/03/2009	INTEREST	Monthly Interest	$4.79	$1,496.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.20	$1,491.74
10/05/2009	INTEREST	Monthly Interest	$4.79	$1,470.54
09/01/2009	INTEREST	Monthly Interest	$4.79	$1,465.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.04	$1,460.96
08/03/2009	INTEREST	Monthly Interest	$4.79	$1,449.92
07/06/2009	BILL	DUNCAN, SHERRY L	$719.93	$1,445.13
07/01/2009	INTEREST	Monthly Interest	$4.79	$725.20
07/01/2009	INTEREST	Monthly Interest	$4.79	$720.41
06/01/2009	INTEREST	Monthly Interest	$47.90	$715.62
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$667.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.24	$661.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.91	$620.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.44	$595.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.83	$580.63
07/15/2008	BILL	DUNCAN, SHERRY L	$574.80	$574.80
02/20/2008	PAYMENT	SHERRY DUNCAN CORK: D BANK: CREDIT CARD NUM: VISA	$-600.85	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.04	$600.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.92	$575.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.57	$561.89
07/12/2007	BILL	DUNCAN, SHERRY L	$556.32	$556.32
04/16/2007	PAYMENT	DUNCAN, SHERRY L CHECK BANK: 94-72 NUM: 5137	$-446.04	$0.00
04/16/2007	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 5136*	$-7.04	$446.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.12	$453.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.40	$428.96
11/30/2006	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 4998	$-142.70	$415.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.56	$558.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.49	$544.70
07/12/2006	BILL	DUNCAN, SHERRY L	$539.21	$539.21
07/06/2006	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 4834	$-161.45	$0.00
06/05/2006	INTEREST	Monthly Interest	$11.00	$161.45
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$150.45
04/07/2006	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 4731	$-137.28	$145.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.20	$282.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.28	$269.28
01/05/2006	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 4610	$-144.27	$264.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.86	$408.27
09/13/2005	PAYMENT	DUNCAN, CHECK BANK: 94-72 NUM: 4481	$-135.31	$401.41
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.41	$536.72
07/15/2005	BILL	DUNCAN, SHERRY L	$531.31	$531.31
04/19/2005	PAYMENT	DUNCAN,SHERRY CHECK BANK: 94-72 NUM: 4327	$-141.95	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.75	$141.95
01/19/2005	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 4202	$-130.00	$135.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.20	$265.20
10/11/2004	PAYMENT	DUNCAN CHECK BANK: 94-72 NUM: 4063	$-130.00	$260.00
08/19/2004	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 3982*	$-131.83	$390.00
07/08/2004	BILL	DUNCAN, SHERRY L	$521.83	$521.83
04/29/2004	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 3813	$-130.00	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.00	$130.00
02/12/2004	PAYMENT	DUNCAN, SHERRY L CHECK BANK: 94-72 NUM: 3712	$-139.81	$125.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.19	$264.81
11/12/2003	PAYMENT	DUNCAN, SHERRY L CHECK BANK: 94-72 NUM: 3600	$-135.00	$259.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.19	$394.62
08/19/2003	PAYMENT	DUNCAN, SHERRY L CHECK BANK: 94-72 NUM: 3508*	$-132.27	$389.43
08/01/2003	INTEREST	Monthly Interest	$0.02	$521.70
07/18/2003	BILL	DUNCAN, SHERRY L	$519.26	$521.68
07/01/2003	INTEREST	Monthly Interest	$0.02	$2.42
06/02/2003	INTEREST	Monthly Interest	$0.17	$2.40
05/29/2003	PAYMENT	DUNCAN, SHERRY L CHECK BANK: 94-72 NUM: 3418	$-150.00	$2.23
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$152.23
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.96	$146.73
03/10/2003	PAYMENT	DUNCAN, SHERRY L CHECK BANK: 94-72 NUM: 3291	$-128.00	$139.77
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.65	$267.77
12/03/2002	PAYMENT	DUNCAN, SHERRY L CHECK BANK: 94-72 NUM: 3153	$-128.00	$261.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.12	$389.12
08/27/2002	PAYMENT	DUNCAN, SHERRY L CHECK BANK: 94-72 NUM: 3019	$-130.37	$384.00
07/12/2002	BILL	DUNCAN, SHERRY L	$514.37	$514.37
03/14/2002	PAYMENT	REED, BERT A CHECK BANK: 94-72 NUM: 2378	$-127.57	$0.00
02/07/2002	PAYMENT	DUNCAN, SHERRY L CHECK BANK: 94-72 NUM: 2767	$-139.29	$127.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.62	$266.86
11/26/2001	PAYMENT	DUNCAN, SHERRY L CHECK BANK: 94-72 NUM: 2683	$-127.57	$260.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.10	$387.81
08/23/2001	PAYMENT	DUNCAN, SHERRY L CHECK BANK: 94-72 NUM: 2569	$-127.88	$382.71
07/12/2001	BILL	DUNCAN, SHERRY L	$510.59	$510.59
04/17/2001	PAYMENT	DUNCAN, SHERRY L CHECK BANK: 94-72 NUM: 2397	$-139.33	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.62	$139.33
01/31/2001	PAYMENT	DUNCAN, SHERRY L CHECK BANK: 94-72 NUM: 2305	$-158.64	$132.71
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.79	$291.35
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.16	$283.56
10/13/2000	PAYMENT	DUNCAN, SHERRY L CHECK BANK: 94-72 NUM: 2035	$-102.64	$282.40
09/07/2000	PAYMENT	DUNCAN, SHERRY L CHECK BANK: 94-72 NUM: 1984	$-137.39	$385.04
09/07/2000	INTEREST	Monthly Interest	$0.04	$522.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.08	$522.39
08/01/2000	INTEREST	Monthly Interest	$0.04	$517.31
07/17/2000	BILL	DUNCAN, SHERRY L	$506.86	$517.27
07/03/2000	INTEREST	Monthly Interest	$0.04	$10.41
07/03/2000	INTEREST	Monthly Interest	$0.04	$10.37
06/06/2000	INTEREST	Monthly Interest	$0.40	$10.33
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$9.93
04/12/2000	PAYMENT	DUNCAN, SHERRY L CHECK BANK: 94-72 NUM: 1794	$-123.15	$4.93
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.93	$128.08
01/12/2000	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 1672	$-123.15	$123.15
10/08/1999	PAYMENT	DUNCAN, SHERRY L CHECK BANK: 94-72 NUM: 1542	$-123.15	$246.30
08/19/1999	PAYMENT	DUNCAN, SHERRY L CHECK BANK: 94-72 NUM: 1492*	$-123.37	$369.45
07/17/1999	BILL	DUNCAN, SHERRY L	$492.82	$492.82
03/09/1999	PAYMENT	DUNCAN, SHERRY L CHECK	$-42.39	$0.00
01/21/1999	PAYMENT	DUNCAN, SHERRY L CHECK	$-42.39	$42.39
01/21/1999	AMENDMENT	under 2.00	$-1.70	$84.78
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.70	$86.48
10/08/1998	PAYMENT	DUNCAN, SHERRY L CHECK	$-42.39	$84.78
08/26/1998	PAYMENT	DUNCAN, SHERRY CHECK	$-42.53	$127.17
07/13/1998	BILL	DUNCAN, SHERRY L	$169.70	$169.70
03/09/1998	PAYMENT	DUNCAN, SHERRY L CHECK	$-41.88	$0.00
01/07/1998	PAYMENT	DUNCAN, SHERRY L CHECK	$-41.88	$41.88
10/23/1997	PAYMENT	DUNCAN, SHERRY L CHECK	$-41.88	$83.76
10/23/1997	AMENDMENT	under 2.00	$-1.68	$125.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.68	$127.32
08/15/1997	PAYMENT	DUNCAN, SHERRY L CHECK	$-42.05	$125.64
07/14/1997	BILL	DUNCAN, SHERRY L	$167.69	$167.69
04/22/1997	PAYMENT	DUNCAN, SHERRY L CHECK	$-191.79	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.67	$191.79
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.51	$180.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.17	$172.61
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.67	$168.44
07/18/1996	BILL	DUNCAN, SHERRY L	$166.77	$166.77