Tax Account 018-291-19
Owners
JACKSON, ELINOR LEE ET AL
2840 FORT CHURCHILL ST
SILVER SPRINGS, NV 89429-0000
JACKSON, ELINOR LEE
DUNCAN, WARREN D U/C
BLOMQUIST, ELINOR LEE JACKSON
BLOMQUIST, ELINOR LEE
Account Summary
| Account ID | 018-291-19 |
|---|---|
| Account Type | Real Estate |
| Location | 2840 FORT CHURCHILL RD SILVER SPRINGS |
| Balance | $90.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $364.12 |
| Total | $364.12 |
| Paid | $274.12 |
| Balance | $90.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $358.27 | $12.46 | $370.73 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 REAL ESTATE TAXES | $315.87 | $47.42 | $363.29 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 REAL ESTATE TAXES | $310.44 | $46.43 | $356.87 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 SECURED TAXES | $304.32 | $10.50 | $314.82 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 SECURED TAXES | $298.21 | $45.88 | $344.09 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 SECURED TAXES | $491.99 | $0.00 | $491.99 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 SECURED TAXES | $487.17 | $79.67 | $566.84 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 SECURED TAXES | $483.13 | $16.80 | $499.93 | $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 | 94.99 | 31.57 | .00 |
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 1.60 | .44 | .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 | S46 | Postage Fee* | 1.00 | 1.00 | .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 | S46 | Postage Fee* | 1.00 | 1.00 | .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 | S46 | Postage Fee* | 1.00 | 1.00 | .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 | 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 |
|---|---|---|---|---|
| 12/24/2024 | PAYMENT | DUNCAN WARREN EC WF - 024122423052748 | $-90.00 | $90.00 |
| 09/24/2024 | PAYMENT | DUNCAN WARREN EC WF - 024092423051259 | $-90.00 | $180.00 |
| 08/16/2024 | PAYMENT | DUNCAN WARREN EC WF - 024081623034851 | $-94.12 | $270.00 |
| 07/16/2024 | BILL | JACKSON, ELINOR LEE ET AL | $364.12 | $364.12 |
| 04/23/2024 | PAYMENT | DUNCAN WARREN EC WF - 024042323057591 | $-191.46 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $191.46 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.90 | $190.46 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.56 | $181.56 |
| 09/27/2023 | PAYMENT | DUNCAN WARREN EC WF - 023092723024360 | $-89.00 | $178.00 |
| 08/21/2023 | PAYMENT | DUNCAN WARREN EC WF - 023081823030399 | $-90.27 | $267.00 |
| 07/17/2023 | BILL | JACKSON, ELINOR LEE ET AL | $357.27 | $357.27 |
| 04/26/2023 | PAYMENT | DUNCAN WARREN EC WF - 023042523059887 | $-363.29 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $363.29 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $22.04 | $362.29 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.21 | $340.25 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.94 | $326.04 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.23 | $318.10 |
| 07/15/2022 | BILL | JACKSON, ELINOR LEE ET AL | $314.87 | $314.87 |
| 04/12/2022 | PAYMENT | DUNCAN WARREN EC WF - 022041123033880 | $-356.87 | $0.00 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $356.87 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $21.66 | $355.87 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.10 | $334.21 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $13.93 | $331.11 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $7.74 | $317.18 |
| 07/14/2021 | BILL | JACKSON, ELINOR LEE ET AL | $309.44 | $309.44 |
| 04/12/2021 | PAYMENT | DUNCAN WARREN EC WF - 021040823034521 | $-86.50 | $0.00 |
| 04/12/2021 | AMENDMENT | POSTAGE | $1.00 | $86.50 |
| 03/12/2021 | PAYMENT | DUNCAN WARREN EC WF - 021031223038386 | $-75.00 | $85.50 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $7.50 | $160.50 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $3.00 | $153.00 |
| 10/02/2020 | PAYMENT | DUNCAN, WARREN CHECK BANK: WF INTERNET NUM: 020092923081419 | $-75.00 | $150.00 |
| 07/31/2020 | PAYMENT | DUNCAN, WARREN CHECK BANK: WF INTERNET NUM: 020073023036206 | $-78.32 | $225.00 |
| 07/23/2020 | ADJUST | REMOVE TO POST TO MH9141 BANK: WF INTERNET NUM: 020072123074810 | $43.06 | $303.32 |
| 07/23/2020 | VOID | DUNCAN, WARREN CHECK BANK: WF INTERNET NUM: 020072123074810 | $-43.06 | $260.26 |
| 07/09/2020 | BILL | DUNCAN, WARREN D U/C | $303.32 | $303.32 |
| 04/10/2020 | PAYMENT | DUNCAN, WARREN CHECK BANK: WF INTERNET NUM: 020040623062593 | $-344.09 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $344.09 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $20.87 | $343.09 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $13.45 | $322.22 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.51 | $308.77 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.05 | $301.26 |
| 08/19/2019 | ADJUST | WF pmt s/b to MH9141 BANK: WF INTERNET NUM: 019081523043323 | $43.03 | $298.21 |
| 08/19/2019 | VOID | DUNCAN, WARREN CHECK BANK: WF INTERNET NUM: 019081523043323 | $-43.03 | $255.18 |
| 07/10/2019 | BILL | DUNCAN, WARREN D U/C | $298.21 | $298.21 |
| 01/30/2019 | PAYMENT | DUNCAN, WARREN CHECK BANK: WF INTERNET NUM: 019012923090640 | $-122.00 | $0.00 |
| 01/07/2019 | PAYMENT | DUNCAN, WARREN CHECK BANK: WF INTERNET NUM: 019010223097849 | $-122.00 | $122.00 |
| 09/25/2018 | PAYMENT | DUNCAN, WARREN CHECK BANK: WF INTERNET NUM: 018092523088467 | $-122.00 | $244.00 |
| 08/20/2018 | PAYMENT | DUNCAN, WARREN CHECK BANK: WF INTERNET NUM: 018080723104026 | $-131.36 | $366.00 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.03 | $497.36 |
| 07/30/2018 | ADJUST | s/b posted to MH6141 BANK: WF INTERNET NUM: 018072423086026 | $42.99 | $497.33 |
| 07/30/2018 | VOID | DUNCAN, WARREN CHECK BANK: WF INTERNET NUM: 018072423086026 | $-42.99 | $454.34 |
| 07/10/2018 | BILL | DUNCAN, WARREN D U/C | $491.99 | $497.33 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.03 | $5.34 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.31 | $5.31 |
| 05/04/2018 | PAYMENT | DUNCAN, WARREN CHECK BANK: WF INTERNET NUM: 018050123121277 | $-561.47 | $5.00 |
| 04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $566.47 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $561.47 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $34.10 | $560.47 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $21.97 | $526.37 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $12.26 | $504.40 |
| 09/06/2017 | AMENDMENT | Penalty s/b rem from MH | $4.97 | $492.14 |
| 09/06/2017 | ADJUST | Pmt is for MH 009141 BANK: WF INTERNET NUM: 017081523094873 | $42.65 | $487.17 |
| 09/06/2017 | VOID | DUNCAN, WARREN CHECK BANK: WF INTERNET NUM: 017081523094873 | $-42.65 | $444.52 |
| 09/06/2017 | AMENDMENT | Bill pay file rec 20170815 | $-4.97 | $487.17 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.97 | $492.14 |
| 07/10/2017 | BILL | DUNCAN, WARREN D U/C | $487.17 | $487.17 |
| 03/02/2017 | PAYMENT | DUNCAN, WARREN CHECK BANK: WF INTERNET NUM: 017030223095974 | $-376.80 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.00 | $376.80 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.80 | $364.80 |
| 07/21/2016 | ADJUST | REMOVE TO POST TO MH9141 BANK: WF INTERNET NUM: 016072123051718 | $41.57 | $360.00 |
| 07/21/2016 | VOID | WARREN DUNCAN CHECK BANK: WF INTERNET NUM: 016072123051718 | $-41.57 | $318.43 |
| 07/21/2016 | PAYMENT | WARREN DUNCAN CHECK BANK: WF INTERNET NUM: 016072123051713 | $-123.13 | $360.00 |
| 07/11/2016 | BILL | DUNCAN, WARREN D U/C | $483.13 | $483.13 |
| 02/19/2016 | PAYMENT | WARREN DUNCAN CHECK BANK: WF INTERNET NUM: 016021723140840 | $-124.80 | $0.00 |
| 01/21/2016 | PAYMENT | DUNCAN, WARREN CHECK BANK: WF INTERNET NUM: 016012003183773 | $-120.00 | $124.80 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.80 | $244.80 |
| 10/19/2015 | PAYMENT | DUNCAN, WARREN D U/C CHECK NUM: 36676100 | $-120.00 | $240.00 |
| 10/19/2015 | AMENDMENT | DEL PEN/POSTMARK | $-4.80 | $360.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.80 | $364.80 |
| 08/24/2015 | PAYMENT | DUNCAN, WARREN D U/C CHECK NUM: 0026509703 | $-122.65 | $360.00 |
| 07/07/2015 | BILL | DUNCAN, WARREN D U/C | $482.65 | $482.65 |
| 02/20/2015 | PAYMENT | DUNCAN, WARREN D U/C CHECK NUM: 3859 | $-123.76 | $0.00 |
| 01/21/2015 | PAYMENT | DUNCAN, WARREN D CHECK NUM: 3848 | $-119.00 | $123.76 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.76 | $242.76 |
| 10/07/2014 | PAYMENT | DUNCAN, WARREN D U/C CHECK NUM: 3812 | $-119.00 | $238.00 |
| 08/21/2014 | PAYMENT | DUNCAN, WARREN D U/C CHECK NUM: 3795 | $-120.93 | $357.00 |
| 07/08/2014 | BILL | DUNCAN, WARREN D U/C | $477.93 | $477.93 |
| 04/18/2014 | PAYMENT | DUNCAN, WARREN D CHECK NUM: 3766 | $-11.85 | $0.00 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $11.85 |
| 03/20/2014 | PAYMENT | DUNCAN, WARREN D U/C CHECK NUM: 3753 | $-118.00 | $10.85 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.13 | $128.85 |
| 01/28/2014 | PAYMENT | DUNCAN, WARREN D CHECK NUM: 3592 | $-118.00 | $122.72 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.72 | $240.72 |
| 09/23/2013 | PAYMENT | DUNCAN, WARREN D U/C CHECK NUM: 3531 | $-118.00 | $236.00 |
| 08/21/2013 | PAYMENT | DUNCA, WARREN D CHECK NUM: 3533 | $-119.75 | $354.00 |
| 07/08/2013 | BILL | DUNCAN, WARREN D U/C | $473.75 | $473.75 |
| 04/16/2013 | PAYMENT | DUNCAN, WARREN D CHECK NUM: 3612 | $-5.36 | $0.00 |
| 03/19/2013 | PAYMENT | DUNCAN, WARREN D U/C CHECK NUM: 3743 | $-134.00 | $5.36 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.36 | $139.36 |
| 01/09/2013 | PAYMENT | DUNCAN, WARREN D U/C CHECK NUM: 3718 | $-134.00 | $134.00 |
| 09/24/2012 | PAYMENT | DUNCAN, WARREN D U/C CHECK NUM: 3521 | $-134.00 | $268.00 |
| 08/23/2012 | PAYMENT | DUNCAN, WARREN D U/C CHECK NUM: 3517 | $-134.88 | $402.00 |
| 07/10/2012 | BILL | DUNCAN, WARREN D U/C | $536.88 | $536.88 |
| 06/04/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3627 | $-295.06 | $0.00 |
| 06/04/2012 | AMENDMENT | REMOVE PUBLICATION/3RD YR CERT | $-6.94 | $295.06 |
| 06/04/2012 | ADJUST | Amend: Auto Adj Out Payment NUM: 3627 | $295.06 | $302.00 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.44 | $6.94 |
| 05/16/2012 | VOID | DUNCAN, WARREN D CHECK NUM: 3627 | $-295.06 | $6.50 |
| 04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $301.56 |
| 03/31/2012 | AMENDMENT | CERTIFIED MAILING | $5.75 | $295.06 |
| 03/31/2012 | AMENDMENT | NOTICING FEE | $2.00 | $289.31 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $15.53 | $287.31 |
| 01/25/2012 | PAYMENT | DUNCAN, WARREN D CHECK NUM: 3475 | $-127.00 | $271.78 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.70 | $398.78 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.08 | $386.08 |
| 08/24/2011 | PAYMENT | DUNCAN, WARREN D U/C CHECK NUM: 3405 | $-158.80 | $381.00 |
| 07/08/2011 | BILL | DUNCAN, WARREN D U/C | $509.57 | $539.80 |
| 07/08/2011 | INTEREST | Monthly Interest | $0.21 | $30.23 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.21 | $30.02 |
| 06/06/2011 | INTEREST | Monthly Interest | $2.10 | $29.81 |
| 05/23/2011 | PAYMENT | DUNCAN, WARREN CHECK NUM: 3429 | $-145.00 | $27.71 |
| 04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $172.71 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.88 | $166.21 |
| 01/19/2011 | PAYMENT | DUNCAN, WARREN D CHECK NUM: 3362 | $-145.00 | $158.33 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.53 | $303.33 |
| 11/18/2010 | PAYMENT | BLOMQUIST, THOMAS II ET AL U/C CHECK BANK: 94-7074 NUM: 3316 | $-145.00 | $295.80 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.80 | $440.80 |
| 08/27/2010 | PAYMENT | DUNCAN, WARREN CHECK BANK: 94-7074 NUM: 3343 | $-320.13 | $435.00 |
| 08/27/2010 | AMENDMENT | Remove interest - Postmark | $-1.22 | $755.13 |
| 08/24/2010 | INTEREST | Monthly Interest | $1.22 | $756.35 |
| 07/08/2010 | BILL | BLOMQUIST, THOMAS II ET AL U/C | $581.06 | $755.13 |
| 07/02/2010 | INTEREST | Monthly Interest | $1.22 | $174.07 |
| 07/02/2010 | INTEREST | Monthly Interest | $1.22 | $172.85 |
| 06/01/2010 | INTEREST | Monthly Interest | $12.25 | $171.63 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $159.38 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $5.88 | $152.88 |
| 01/13/2010 | PAYMENT | BLOMQUIST, E LEE CHECK BANK: 94-7074 NUM: 1231 | $-147.00 | $147.00 |
| 12/09/2009 | PAYMENT | BLOMQUIST, E. LEE CHECK BANK: 94-7074 NUM: 1227 | $-152.88 | $294.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.88 | $446.88 |
| 08/19/2009 | PAYMENT | BLOMQUIST, E LEE CHECK BANK: 94-7074 NUM: 1209* | $-148.16 | $441.00 |
| 07/06/2009 | BILL | BLOMQUIST, THOMAS II ET AL U/C | $589.16 | $589.16 |
| 04/17/2009 | PAYMENT | BLOMQUIST, ELINOR LEE CHECK BANK: 94-72 NUM: 1061 | $-310.30 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.50 | $310.30 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.80 | $295.80 |
| 10/10/2008 | PAYMENT | BLOMQUIST, E LEE JACKSON CHECK BANK: 94-7074 NUM: 1184 | $-145.00 | $290.00 |
| 08/27/2008 | PAYMENT | BLOMQUIST, THOMAS II ET AL U/C CHECK BANK: 94-7074 NUM: 1180 | $-146.49 | $435.00 |
| 07/15/2008 | BILL | BLOMQUIST, THOMAS II ET AL U/C | $581.49 | $581.49 |
| 04/23/2008 | PAYMENT | BLOMQUIST, THOMAS II ET AL U/C CHECK BANK: 94-7074 NUM: 1172 | $-474.76 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $25.74 | $474.76 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.30 | $449.02 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.72 | $434.72 |
| 08/27/2007 | PAYMENT | BLOMQUIST, THOMAS II ET AL U/C CHECK BANK: 94-7074 NUM: 1084 | $-145.02 | $429.00 |
| 07/12/2007 | BILL | BLOMQUIST, THOMAS II ET AL U/C | $574.02 | $574.02 |
| 04/25/2007 | PAYMENT | BLOMQUIST, E LEE CHECK BANK: 94-7074 NUM: 1044 | $-146.64 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.64 | $146.64 |
| 10/10/2006 | PAYMENT | BLOMQUIST, THOMAS II ET AL U/C CHECK BANK: 94-7074 NUM: 3138 | $-282.00 | $141.00 |
| 08/24/2006 | PAYMENT | BLOMQUIST, THOMAS II ET AL U/C CORK: D BANK: CREDIT CARD NUM: VISA | $-143.79 | $423.00 |
| 08/24/2006 | ADJUST | POSTED WRONG BANK: CREDIT CARD NUM: VISA | $143.79 | $566.79 |
| 08/24/2006 | VOID | BLOMQUIST, THOMAS II ET AL U/C CORK: D BANK: CREDIT CARD NUM: VISA | $-143.79 | $423.00 |
| 07/12/2006 | BILL | BLOMQUIST, THOMAS II ET AL U/C | $566.79 | $566.79 |
| 02/24/2006 | PAYMENT | SILVER SPRINGS SPAY-NEUTER CHECK BANK: 94-7074 NUM: 3056 | $-436.46 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.90 | $436.46 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.56 | $422.56 |
| 08/23/2005 | PAYMENT | BLOMQUIST, THOMAS II ET AL U/C CHECK BANK: 94-7074 NUM: 3035 | $-142.75 | $417.00 |
| 07/15/2005 | BILL | BLOMQUIST, THOMAS II ET AL U/C | $559.75 | $559.75 |
| 05/05/2005 | PAYMENT | BLOMQUIST, THOMAS K II & E LEE CHECK BANK: 94-7074 NUM: 2950 | $-441.56 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $23.94 | $441.56 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $13.30 | $417.62 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.32 | $404.32 |
| 08/24/2004 | PAYMENT | BLOMQUIST, THOMAS K & E LEE CHECK BANK: 94-7074 NUM: 2857* | $-290.08 | $399.00 |
| 08/02/2004 | INTEREST | Monthly Interest | $1.10 | $689.08 |
| 07/08/2004 | BILL | BLOMQUIST, THOMAS II ET AL U/C | $532.13 | $687.98 |
| 07/01/2004 | INTEREST | Monthly Interest | $1.10 | $155.85 |
| 07/01/2004 | INTEREST | Monthly Interest | $1.10 | $154.75 |
| 06/08/2004 | INTEREST | Monthly Interest | $11.03 | $153.65 |
| 04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $142.62 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $5.29 | $137.62 |
| 01/08/2004 | PAYMENT | BLOMQUIST, THOMAS II ET AL U/C CASH | $-132.33 | $132.33 |
| 12/02/2003 | PAYMENT | BLOMQUIST, THOMAS II ET AL U/C CASH | $-104.23 | $264.66 |
| 10/27/2003 | PAYMENT | BLOMQUIST, THOMAS II ET AL U/C CASH | $-178.98 | $368.89 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.23 | $547.87 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.29 | $534.64 |
| 07/18/2003 | BILL | BLOMQUIST, THOMAS II ET AL U/C | $529.35 | $529.35 |
| 04/15/2003 | PAYMENT | BLOMQUIST, THOMAS II ET AL U/C CHECK BANK: 94-7074 NUM: 2660 | $-603.07 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $36.71 | $603.07 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $23.60 | $566.36 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $13.12 | $542.76 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $5.26 | $529.64 |
| 07/12/2002 | BILL | BLOMQUIST, THOMAS II ET AL U/C | $524.38 | $524.38 |
| 05/20/2002 | PAYMENT | BLOMQUIST, THOMAS II ET AL U/C CHECK BANK: 94-7074 NUM: 2550 | $-283.28 | $0.00 |
| 05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $283.28 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $13.00 | $278.28 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.20 | $265.28 |
| 10/09/2001 | PAYMENT | BLOMQUIST, THOMAS II ET AL U/C CHECK BANK: 94-7074 NUM: 2410 | $-130.04 | $260.08 |
| 08/14/2001 | PAYMENT | BLOMQUIST, THOMAS/E. LEE CHECK BANK: 94-7074 NUM: 2381 | $-130.25 | $390.12 |
| 07/12/2001 | BILL | BLOMQUIST, THOMAS II ET AL U/C | $520.37 | $520.37 |
| 03/19/2001 | PAYMENT | BLOMQUIST, THOMAS II ET AL U/C CHECK BANK: 94-7074 NUM: 2309 | $-129.05 | $0.00 |
| 03/19/2001 | AMENDMENT | postmarked 3/15 | $-5.16 | $129.05 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $5.16 | $134.21 |
| 01/16/2001 | PAYMENT | BLOMQUIST, THOMAS II ET AL U/C CHECK BANK: 94-7074 NUM: 2285 | $-129.05 | $129.05 |
| 10/12/2000 | PAYMENT | BLOMQUIST, THOMAS II ET AL U/C CHECK BANK: 94-7074 NUM: 2257 | $-129.05 | $258.10 |
| 08/29/2000 | PAYMENT | BLOMQUIST, THOMAS II &E LEE CHECK BANK: 94-7074 NUM: 2219 | $-129.30 | $387.15 |
| 07/17/2000 | BILL | BLOMQUIST, THOMAS II ET AL U/C | $516.45 | $516.45 |
| 04/21/2000 | PAYMENT | BLOMQUIST, THOMAS II ET AL U/C CHECK BANK: 94-204 NUM: 2140 | $-130.53 | $0.00 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $5.02 | $130.53 |
| 01/14/2000 | PAYMENT | BLOMQUIST, THOMAS II ET AL U/C CHECK BANK: 94-204 NUM: 2092 | $-125.51 | $125.51 |
| 10/07/1999 | PAYMENT | BLOMQUIST, THOMAS II ET AL U/C CHECK BANK: 15-800 NUM: 191009062 | $-125.51 | $251.02 |
| 08/26/1999 | PAYMENT | BLOMQUIST, THOMAS K. II & E. L CHECK BANK: 91-119 NUM: 1913 | $-125.73 | $376.53 |
| 07/17/1999 | BILL | BLOMQUIST, THOMAS II ET AL U/C | $502.26 | $502.26 |
| 03/15/1999 | PAYMENT | BLOMQUIST, THOMAS II ET AL U/C CHECK | $-44.77 | $0.00 |
| 03/15/1999 | AMENDMENT | under 2.00 | $-1.79 | $44.77 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.79 | $46.56 |
| 01/12/1999 | PAYMENT | BLOMQUIST, THOMAS II ET AL U/C CHECK | $-44.77 | $44.77 |
| 10/14/1998 | PAYMENT | BLOMQUIST, THOMAS II ET AL U/C CHECK | $-44.77 | $89.54 |
| 08/21/1998 | PAYMENT | BLOMQUIST, THOMAS II ET AL U/C CHECK | $-45.02 | $134.31 |
| 07/13/1998 | BILL | BLOMQUIST, THOMAS II ET AL U/C | $179.33 | $179.33 |
| 03/03/1998 | PAYMENT | BLOMQUIST, THOMAS II ET AL U/C CHECK | $-44.26 | $0.00 |
| 01/06/1998 | PAYMENT | BLOMQUIST, THOMAS II ET AL U/C CHECK | $-44.26 | $44.26 |
| 10/08/1997 | PAYMENT | BLOMQUIST, THOMAS II/E. LEE CHECK | $-44.26 | $88.52 |
| 07/23/1997 | PAYMENT | BLOMQUIST, THOMAS II ET AL U/C CHECK | $-44.46 | $132.78 |
| 07/14/1997 | BILL | BLOMQUIST, THOMAS II ET AL U/C | $177.24 | $177.24 |
| 08/23/1996 | PAYMENT | BLOOMQUIST, THOMAS II ET AL U/ | $-176.27 | $0.00 |
| 07/18/1996 | BILL | BLOOMQUIST, THOMAS II ET AL U/ | $176.27 | $176.27 |