Tax Account 018-283-05

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Owners

AGUILAR, MIKEL R
1414 LAHONTAN ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-283-05
Account Type	Real Estate
Location	2855 RAWHIDE ST SILVER SPRINGS
Balance	$475.00
Currently Due	$0.00

Account ID

018-283-05

Account Type

Real Estate

Location

2855 RAWHIDE ST
SILVER SPRINGS

Balance

$475.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,903.60
Total	$1,903.60
Paid	$1,428.60
Balance	$475.00
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

$1,903.60

Total

$1,903.60

Paid

$1,428.60

Balance

$475.00

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	$478.60	$0.00	$478.60	$478.60	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$475.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,001.03	$0.00	$2,001.03	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,527.68	$0.00	$1,527.68	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$297.58	$2.97	$300.55	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$288.22	$42.65	$354.55	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$274.40	$9.74	$284.14	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$466.15	$86.62	$552.77	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$460.51	$3.30	$463.81	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$457.15	$13.31	$470.46	$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	94.98	31.58	.00
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.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
2023-2024	S37	SSGID Delinquent	228.90	228.90	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.00	$475.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.00	$950.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-478.60	$1,425.00
07/16/2024	BILL	AGUILAR, MIKEL R	$1,903.60	$1,903.60
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$884.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-675.03	$1,326.00
07/17/2023	BILL	AGUILAR, MIKEL R	$2,001.03	$2,001.03
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.00	$381.00
10/07/2022	PAYMENT	US BANK HOME MORTGAGE/CORELOGIC CHECK 4212284	$-381.00	$762.00
08/17/2022	PAYMENT	US BANK HOME MORTGAGE CHECK 4208944	$-384.68	$1,143.00
07/15/2022	BILL	AGUILAR, MIKEL R	$1,527.68	$1,527.68
01/24/2022	PAYMENT	STEWART TITLE CHECK 7046	$-151.69	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.97	$151.69
09/23/2021	PAYMENT	LAHONTAN INVESTMENTS LLC PNP PNP - 100723613	$-148.86	$148.72
07/14/2021	BILL	LAHONTAN INVESTMENTS LLC	$297.58	$297.58
06/15/2021	PAYMENT	LAHONTAN INVESTMENTS LLC CHECK 1085	$-354.55	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$23.68	$354.55
06/04/2021	ADJUST	LAHONTAN INVESTMENTS LLC PNP PNP - 94711161 VOIDED PAYMENT: 515998. REASON: PNP ECHECK RETURNED "UNABLE TO LOCATE ACCT"	$330.87	$330.87
05/28/2021	PAYMENT	LAHONTAN INVESTMENTS LLC PNP PNP - 94711161	$-330.87	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$330.87
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$327.87
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.90	$326.87
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.79	$306.97
11/18/2020	ADJUST	PNP PYMT RTND - STOPPED PYMT BANK: PNP INTERNET NUM: 84208871	$152.18	$294.18
11/18/2020	ADJUST	PNP PYMT RTND - STOPPED PYMT BANK: PNP INTERNET NUM: 84209044	$74.07	$142.00
11/16/2020	VOID	INVESTMENTS LAHONTAN CHECK BANK: PNP INTERNET NUM: 84209044	$-74.07	$67.93
11/16/2020	VOID	INVESTMENTS LAHONTAN CHECK BANK: PNP INTERNET NUM: 84208871	$-152.18	$142.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.11	$294.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.85	$287.07
07/09/2020	BILL	LAHONTAN INVESTMENTS LLC	$284.22	$284.22
11/26/2019	PAYMENT	LAHONTAN INVESTMENTS LLC CHECK NUM: 1060	$-718.76	$0.00
10/21/2019	AMENDMENT	Instlmnt 2 Penalty for 2019-20	$6.92	$718.76
10/21/2019	ADJUST	PNP RTND FOR STOPPED PAYMENT BANK: PNP INTERNET NUM: 65267671	$575.84	$711.84
10/11/2019	VOID	INVESTMENTS LAHONTAN CHECK BANK: PNP INTERNET NUM: 65267671	$-575.84	$136.00
10/01/2019	INTEREST	Monthly Interest	$2.90	$711.84
09/01/2019	INTEREST	Monthly Interest	$2.90	$708.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.82	$706.04
07/31/2019	INTEREST	Monthly Interest	$2.90	$703.22
07/22/2019	INTEREST	Monthly Interest	$2.90	$700.32
07/19/2019	ADJUST	Pnp pmt ret-payment stopped BANK: PNP INTERNET NUM: 61147096	$423.02	$697.42
07/16/2019	VOID	INVESTMENTS LAHONTAN CHECK BANK: PNP INTERNET NUM: 61147096	$-423.02	$274.40
07/10/2019	BILL	LAHONTAN INVESTMENTS LLC	$274.40	$697.42
07/01/2019	INTEREST	Monthly Interest	$2.90	$423.02
06/03/2019	INTEREST	Monthly Interest	$29.00	$420.12
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$391.12
04/04/2019	PENALTY	Postage	$1.00	$386.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.88	$385.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.60	$364.24
12/03/2018	ADJUST	Pmt ret-custmr adv not authrzd NUM: PNP INTERNET	$120.64	$352.64
11/01/2018	VOID	LAHONTAN INVESTMENTS, LLC CORK: D NUM: PNP INTERNET	$-120.64	$232.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.64	$352.64
08/09/2018	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 138712	$-118.15	$348.00
07/10/2018	BILL	YEARGAN, JOSEPH F U/C	$466.15	$466.15
04/03/2018	PAYMENT	YEARGAN, LINDA K CHECK NUM: 303	$-23.81	$0.00
03/30/2018	PENALTY	Postage	$1.00	$23.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.88	$22.81
11/02/2017	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 017102703146761	$-40.00	$21.93
10/20/2017	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 017102003144668	$-40.00	$61.93
10/16/2017	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 017101303181214	$-40.00	$101.93
10/06/2017	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 017100603193210	$-40.00	$141.93
09/29/2017	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 017092903272397	$-40.00	$181.93
09/22/2017	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 017092203128581	$-40.00	$221.93
09/18/2017	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 017091503190647	$-40.00	$261.93
09/08/2017	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 017090803168490	$-40.00	$301.93
09/01/2017	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 017090103331940	$-40.00	$341.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.42	$381.93
08/28/2017	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 017082503139868	$-40.00	$380.51
08/21/2017	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 017081803141157	$-40.00	$420.51
07/10/2017	BILL	YEARGAN, JOSEPH F U/C	$460.51	$460.51
02/24/2017	PAYMENT	JOSEPH YEARGAN CORK: D BANK: PNP INTERNET NUM: 30187647	$-115.46	$0.00
02/17/2017	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 017021703753536	$-25.00	$115.46
02/15/2017	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 017021303096207	$-25.00	$140.46
02/10/2017	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 017021003157089	$-25.00	$165.46
02/03/2017	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 017020303196722	$-25.00	$190.46
01/27/2017	PAYMENT	YEARGAN, J/WF BILLPAY 11/25/16 CORK: D NUM: 016112503133851	$-10.00	$215.46
01/27/2017	AMENDMENT	Bill pay pmt rec'd 11-25-16	$-0.58	$225.46
01/27/2017	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 017012703144418	$-25.00	$226.04
01/20/2017	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 017012003136861	$-10.00	$251.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.93	$261.04
01/13/2017	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 017011303884006	$-10.00	$254.11
01/06/2017	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 017010603161341	$-10.00	$264.11
12/30/2016	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 016123003276700	$-10.00	$274.11
12/28/2016	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 016122303616164	$-10.00	$284.11
12/16/2016	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 016121603159374	$-10.00	$294.11
12/12/2016	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 016120903150103	$-10.00	$304.11
12/06/2016	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 016120203215697	$-10.00	$314.11
11/21/2016	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 016111803146665	$-10.00	$324.11
11/16/2016	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 016111003711373	$-10.00	$334.11
11/04/2016	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 016110403186297	$-10.00	$344.11
10/31/2016	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 016102803153976	$-10.00	$354.11
10/24/2016	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 016102103129539	$-10.00	$364.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.96	$374.11
10/14/2016	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 016101403195998	$-10.00	$367.15
10/12/2016	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 016100703841384	$-10.00	$377.15
10/03/2016	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 016093003280371	$-10.00	$387.15
09/23/2016	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 016092303128263	$-10.00	$397.15
09/19/2016	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 016091603157832	$-10.00	$407.15
09/09/2016	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 016090903159106	$-10.00	$417.15
09/06/2016	ADJUST	REMOVE TO POST TO MH6216 BANK: WF INTERNET NUM: 016072603121594	$50.33	$427.15
09/06/2016	VOID	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 016072603121594	$-50.33	$376.82
09/06/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016090203B19819	$-10.00	$427.15
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-3.81	$437.15
09/06/2016	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016090203B19819	$10.00	$440.96
09/06/2016	VOID	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 016090203B19819	$-10.00	$430.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.81	$440.96
08/26/2016	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 016082603136950	$-10.00	$437.15
08/19/2016	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 016081903136261	$-10.00	$447.15
07/11/2016	BILL	YEARGAN, JOSEPH F U/C	$457.15	$457.15
03/07/2016	PAYMENT	CASH CASH	$-0.12	$0.00
03/04/2016	PAYMENT	JOSEPH YEARGAN CHECK BANK: WF INTERNET NUM: 016030403179736	$-7.04	$0.12
01/15/2016	PAYMENT	YEARGAN, JOSEPH CHECK NUM: 21237728	$-75.00	$7.16
12/23/2015	PAYMENT	YEARGAN, JOSEPH F U/C CHECK NUM: 0012567710	$-75.00	$82.16
11/25/2015	PAYMENT	YEARGAN, JOSEPH F U/C CHECK NUM: 3546783	$-75.00	$157.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.16	$232.16
10/01/2015	PAYMENT	YEARGAN, JOSEPH F U/C CHECK NUM: 5095	$-110.00	$232.00
07/15/2015	PAYMENT	JOSEPH YEARGAN CORK: D BANK: PNP INTERNET NUM: 19060339	$-114.73	$342.00
07/07/2015	BILL	YEARGAN, JOSEPH F U/C	$456.73	$456.73
04/13/2015	PAYMENT	YEARGAN, JOSEPH F U/C CORK: D NUM: V17768268	$-242.82	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$242.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.30	$241.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.52	$230.52
10/10/2014	PAYMENT	JOSEPH YEARGAN CORK: D BANK: PNP INTERNET NUM: 15371753	$-113.00	$226.00
08/04/2014	PAYMENT	YEARGAN, JOSEPH F U/C CORK: D NUM: V14626866	$-115.99	$339.00
07/11/2014	PAYMENT	YEARGAN, JOSEPH F CASH	$-85.80	$454.99
07/08/2014	BILL	YEARGAN, JOSEPH F U/C	$540.79	$540.79
07/26/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127695	$-451.32	$0.00
07/08/2013	BILL	GUARD LTD	$451.32	$451.32
01/09/2013	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 126409	$-260.00	$0.00
12/18/2012	PAYMENT	ENVISION SOLUTIONS LLC CASH	$-5.20	$260.00
11/14/2012	PAYMENT	ENVISION SOLUTIONS LLC CHECK NUM: 1062	$-130.00	$265.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.20	$395.20
09/05/2012	PAYMENT	ENVISION SOLUTIONS LLC CHECK NUM: 5619	$-137.02	$390.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.27	$527.02
07/10/2012	BILL	ENVISION SOLUTIONS LLC	$521.75	$521.75
03/07/2012	PAYMENT	ENVISION SOLUTIONS LLC CHECK NUM: 5548	$-137.00	$0.00
01/06/2012	PAYMENT	ENVISION SOLUTIONS LLC CHECK NUM: 5542	$-137.00	$137.00
10/10/2011	PAYMENT	ENVISION SOLUTIONS LLC CHECK NUM: 5539	$-137.00	$274.00
08/14/2011	PAYMENT	ENVISION SOLUTIONS LLC CHECK NUM: 5538	$-139.26	$411.00
07/08/2011	BILL	ENVISION SOLUTIONS LLC	$550.26	$550.26
03/10/2011	PAYMENT	ENVISION SOLUTIONS LLC CHECK NUM: 5498	$-138.00	$0.00
01/04/2011	PAYMENT	ENVISION SOLUTIONS LLC CHECK BANK: 94-72 NUM: 5481	$-138.00	$138.00
10/07/2010	PAYMENT	ENVISION SOLUTIONS MGMT LLC CHECK BANK: 94-72 NUM: 5458	$-138.00	$276.00
08/17/2010	PAYMENT	ENVISION SOLUTIONS LLC CHECK BANK: 94-72 NUM: 5440	$-138.01	$414.00
07/08/2010	BILL	ENVISION SOLUTIONS LLC	$552.01	$552.01
03/11/2010	PAYMENT	ENVISION SOLUTIONS LLC CHECK BANK: 94-72 NUM: 1081	$-146.00	$0.00
12/31/2009	PAYMENT	ENVISION SOLUTIONS LLC CHECK BANK: 94-72 NUM: 5376	$-146.00	$146.00
10/07/2009	PAYMENT	ENVISION SOLUTIONS MNGMNT, INC CHECK BANK: 94-72 NUM: 5346	$-146.00	$292.00
08/19/2009	PAYMENT	ENVISION SOLUTIONS MGMT CHECK BANK: 94-72 NUM: 5321	$-149.94	$438.00
07/06/2009	BILL	ENVISION SOLUTIONS LLC	$587.94	$587.94
03/04/2009	PAYMENT	ENVISION SOLUTIONS LLC CHECK BANK: 94-72 NUM: 5274	$-133.68	$0.00
01/06/2009	PAYMENT	ENVISION SOLUTIONS LLC CHECK BANK: 94-72 NUM: 5265	$-298.00	$133.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.68	$431.68
08/22/2008	PAYMENT	ENVISION SOLUTIONS LLC CHECK BANK: 94-72 NUM: 5236	$-142.50	$426.00
07/15/2008	BILL	ENVISION SOLUTIONS LLC	$568.50	$568.50
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9609	$-488.37	$0.00
07/12/2007	BILL	GUARD LTD	$488.37	$488.37
02/16/2007	PAYMENT	LARSON, MARGARET CHECK BANK: 94-7074 NUM: 2304	$-119.00	$0.00
12/27/2006	PAYMENT	LARSON, LEONARD CHECK BANK: 94-7074 NUM: 2295	$-119.00	$119.00
10/13/2006	PAYMENT	LARSON, LEONARD CORK: D BANK: CREDIT CARD NUM: VISA	$-123.76	$238.00
10/13/2006	AMENDMENT	Instlmnt 2 Penalty for 2006-07	$4.76	$361.76
08/25/2006	PAYMENT	LARSON, LEONARD L & MARGARET A CHECK BANK: 94-7074 NUM: 2269	$-119.29	$357.00
07/12/2006	BILL	LARSON, LEONARD L ET AL U/C	$476.29	$476.29
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9386	$-354.00	$0.00
07/25/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 99035	$-120.80	$354.00
07/15/2005	BILL	GUARD LTD	$474.80	$474.80
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9266	$-463.73	$0.00
07/08/2004	BILL	GUARD LTD	$463.73	$463.73
07/31/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9133	$-462.30	$0.00
07/18/2003	BILL	GUARD LTD	$462.30	$462.30
06/16/2003	PAYMENT	TAX SALE/JUNE 12,2003 CHECK BANK: 0000 NUM: 0000	$-2,628.30	$0.00
06/02/2003	INTEREST	Monthly Interest	$49.40	$2,628.30
05/05/2003	INTEREST	Monthly Interest	$11.25	$2,578.90
03/29/2003	INTEREST	Monthly Interest	$11.25	$2,567.65
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.05	$2,556.40
03/05/2003	INTEREST	Monthly Interest	$11.25	$2,524.35
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (3)	$13.26	$2,513.10
02/04/2003	INTEREST	Monthly Interest	$11.25	$2,499.84
01/27/2003	AMENDMENT	add title search fee	$100.00	$2,488.59
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.63	$2,388.59
01/10/2003	INTEREST	Monthly Interest	$11.25	$2,367.96
12/03/2002	INTEREST	Monthly Interest	$11.25	$2,356.71
11/01/2002	INTEREST	Monthly Interest	$11.25	$2,345.46
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.49	$2,334.21
10/02/2002	INTEREST	Monthly Interest	$11.25	$2,322.72
09/03/2002	INTEREST	Monthly Interest	$11.25	$2,311.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.63	$2,300.22
08/04/2002	INTEREST	Monthly Interest	$11.25	$2,295.59
07/12/2002	INTEREST	Monthly Interest	$11.25	$2,284.34
07/12/2002	BILL	BRUST, WILLIAM J	$457.86	$2,273.09
06/03/2002	INTEREST	Monthly Interest	$45.42	$1,815.23
05/01/2002	INTEREST	Monthly Interest	$7.45	$1,769.81
04/01/2002	INTEREST	Monthly Interest	$7.45	$1,762.36
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.89	$1,754.91
03/03/2002	INTEREST	Monthly Interest	$7.45	$1,723.02
02/06/2002	INTEREST	Monthly Interest	$7.45	$1,715.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.51	$1,708.12
01/03/2002	INTEREST	Monthly Interest	$7.45	$1,687.61
12/04/2001	INTEREST	Monthly Interest	$7.45	$1,680.16
11/01/2001	INTEREST	Monthly Interest	$7.45	$1,672.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.40	$1,665.26
10/01/2001	INTEREST	Monthly Interest	$7.45	$1,653.86
09/04/2001	INTEREST	Monthly Interest	$7.45	$1,646.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.56	$1,638.96
08/01/2001	INTEREST	Monthly Interest	$7.45	$1,634.40
07/12/2001	BILL	BRUST, WILLIAM J	$455.61	$1,626.95
07/02/2001	INTEREST	Monthly Interest	$7.45	$1,171.34
07/02/2001	INTEREST	Monthly Interest	$7.45	$1,163.89
06/05/2001	INTEREST	Monthly Interest	$41.43	$1,156.44
05/01/2001	INTEREST	Monthly Interest	$3.68	$1,115.01
03/28/2001	INTEREST	Monthly Interest	$3.68	$1,111.33
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.71	$1,107.65
03/01/2001	INTEREST	Monthly Interest	$3.68	$1,075.94
02/02/2001	INTEREST	Monthly Interest	$3.68	$1,072.26
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.39	$1,068.58
01/08/2001	INTEREST	Monthly Interest	$3.68	$1,048.19
11/30/2000	INTEREST	Monthly Interest	$3.68	$1,044.51
11/09/2000	INTEREST	Monthly Interest	$3.68	$1,040.83
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.33	$1,037.15
10/05/2000	INTEREST	Monthly Interest	$3.68	$1,025.82
09/07/2000	INTEREST	Monthly Interest	$3.68	$1,022.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.54	$1,018.46
08/01/2000	INTEREST	Monthly Interest	$3.68	$1,013.92
07/17/2000	BILL	BRUST, WILLIAM J	$452.99	$1,010.24
07/03/2000	INTEREST	Monthly Interest	$3.68	$557.25
07/03/2000	INTEREST	Monthly Interest	$3.68	$553.57
06/06/2000	INTEREST	Monthly Interest	$36.82	$549.89
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$513.07
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.93	$508.07
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	BRUST, WILLIAM J	$441.79	$441.79
04/07/1999	PAYMENT	BRUST, WILLIAM J CHECK BANK: 90-117 NUM: 352	$-98.24	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.33	$98.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.96	$92.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.18	$89.95
08/26/1998	PAYMENT	BRUST, WILLIAM J CHECK BANK: 93-117 NUM: 278	$-29.82	$88.77
07/13/1998	BILL	BRUST, WILLIAM J	$118.59	$118.59
04/16/1998	PAYMENT	BRUST, HELEN I/BRUST, WILLIAM CHECK BANK: 93-117 NUM: 204	$-136.45	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$136.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.24	$135.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$127.21
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	BRUST, HELEN I/BRUST, WILLIAM	$117.78	$117.78
05/02/1997	PAYMENT	BRUST, HELEN I/BRUST, WILLIAM CHECK BANK: 93-117 NUM: 1629	$-62.53	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.92	$62.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.17	$59.61
10/21/1996	PAYMENT	BRUST, HELEN I/BRUST, WILLIAM CHECK BANK: 93-117 NUM: 1461	$-354.41	$58.44
10/02/1996	INTEREST	Monthly Interest	$1.77	$412.85
09/11/1996	INTEREST	Monthly Interest	$1.77	$411.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.18	$409.31
08/02/1996	INTEREST	Monthly Interest	$1.77	$408.13
07/18/1996	BILL	BRUST, HELEN I/BRUST, WILLIAM	$117.13	$406.36
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$34.58	$289.23
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$42.53	$254.65
07/01/1995	BILL	BRUST, HELEN I/BRUST, WILLIAM	$114.12	$212.12
07/01/1994	BILL	BRUST, HELEN I/BRUST, WILLIAM	$98.00	$98.00