Tax Account 018-292-11

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Owners

WEBB, CHRISTINE ET AL
2900 FORT CHURCHILL RD
SILVER SPRINGS, NV 89429

WEBB, RANDALL SCOTT

Account Summary

Account ID	018-292-11
Account Type	Real Estate
Location	2900 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-292-11

Account Type

Real Estate

Location

2900 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$916.98
Total	$916.98
Paid	$916.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$916.98

Total

$916.98

Paid

$916.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$229.98	$0.00	$229.98	$229.98	$0.00
2	10/02/2023	10/13/2023	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/02/2024	01/13/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/04/2024	03/15/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$787.34	$0.00	$787.34	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$768.13	$0.00	$768.13	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$749.64	$7.48	$757.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$730.53	$0.00	$730.53	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$911.71	$0.00	$911.71	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$894.64	$0.00	$894.64	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$880.28	$4.81	$885.09	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
11/02/2023	PAYMENT	CHRISTINE ET AL WEBB PNP PNP - 145157549	$-239.00	$0.00
10/04/2023	PAYMENT	CHRISTINE ET AL WEBB PNP PNP - 143525016	$-219.00	$239.00
09/06/2023	PAYMENT	CHRISTINE ET AL WEBB PNP PNP - 142113924	$-229.00	$458.00
08/02/2023	PAYMENT	CHRISTINE M WEBB PNP PNP - 140295915	$-229.98	$687.00
07/17/2023	BILL	WEBB, CHRISTINE ET AL	$916.98	$916.98
12/02/2022	PAYMENT	CHRISTINE ET AL WEBB PNP PNP - 125320956	$-196.00	$0.00
12/02/2022	PAYMENT	CHRISTINE ET AL WEBB PNP PNP - 125314738	$-196.00	$196.00
09/06/2022	PAYMENT	CHRISTINE ET AL WEBB PNP PNP - 120346614	$-196.00	$392.00
08/08/2022	PAYMENT	CHRISTINE M WEBB PNP PNP - 118670008	$-199.34	$588.00
07/15/2022	BILL	WEBB, CHRISTINE ET AL	$787.34	$787.34
12/02/2021	PAYMENT	CHRISTINE ET AL WEBB PNP PNP - 104511574	$-191.98	$0.00
11/02/2021	PAYMENT	CHRISTINE M WEBB PNP PNP - 102889666	$-191.98	$191.98
09/20/2021	PAYMENT	CHRISTINE ET AL WEBB PNP PNP - 100578929	$-191.98	$383.96
08/06/2021	PAYMENT	CHRISTINE ET AL WEBB PNP PNP - 98356306	$-192.19	$575.94
07/14/2021	BILL	WEBB, CHRISTINE ET AL	$768.13	$768.13
04/19/2021	PAYMENT	CHRISTINE ET AL WEBB PNP PNP - 92544991	$-195.48	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$195.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.48	$194.48
01/08/2021	PAYMENT	CHRISTINE ET AL WEBB PNP PNP - 86945977	$-187.00	$187.00
10/08/2020	PAYMENT	CHRISTINE WEBB CORK: D BANK: PNP INTERNET NUM: 82298247	$-187.00	$374.00
08/07/2020	PAYMENT	CHRISTINE WEBB CORK: D BANK: PNP INTERNET NUM: 79187741	$-187.64	$561.00
07/09/2020	BILL	WEBB, CHRISTINE ET AL	$748.64	$748.64
03/04/2020	PAYMENT	CHRISTINE WEBB CORK: D BANK: PNP INTERNET NUM: 72165556	$-182.00	$0.00
01/07/2020	PAYMENT	CHRISTINE WEBB CORK: D BANK: PNP INTERNET NUM: 69282230	$-182.00	$182.00
10/07/2019	PAYMENT	CHRISTINE WEBB CORK: D BANK: PNP INTERNET NUM: 65056907	$-182.00	$364.00
08/09/2019	PAYMENT	CHRISTINE WEBB CORK: D BANK: PNP INTERNET NUM: 62468773	$-184.53	$546.00
07/10/2019	BILL	WEBB, CHRISTINE ET AL	$730.53	$730.53
03/06/2019	PAYMENT	CHRISTINE WEBB CORK: D BANK: PNP INTERNET NUM: 55505008	$-227.00	$0.00
01/04/2019	PAYMENT	CHRISTINE WEBB CORK: D BANK: PNP INTERNET NUM: 52905662	$-227.00	$227.00
09/06/2018	PAYMENT	CHRISTINE WEBB CORK: D BANK: PNP INTERNET NUM: 48194209	$-227.00	$454.00
07/30/2018	PAYMENT	CHRISTINE WEBB CORK: D BANK: PNP INTERNET NUM: 46637723	$-230.71	$681.00
07/10/2018	BILL	WEBB, CHRISTINE ET AL	$911.71	$911.71
03/05/2018	PAYMENT	CHRISTINE WEBB CORK: D BANK: PNP INTERNET NUM: 41389675	$-223.00	$0.00
01/11/2018	PAYMENT	CHRISTINE WEBB CORK: D BANK: PNP INTERNET NUM: 39452613	$-223.00	$223.00
09/05/2017	PAYMENT	CHRISTINE WEBB CORK: D BANK: PNP INTERNET NUM: 35352717	$-223.00	$446.00
08/03/2017	PAYMENT	CHRISTINE WEBB CORK: D BANK: PNP INTERNET NUM: 34408381	$-225.64	$669.00
07/10/2017	BILL	WEBB, CHRISTINE ET AL	$894.64	$894.64
03/03/2017	PAYMENT	CHRISTINE WEBB CORK: D BANK: PNP INTERNET NUM: 30423099	$-40.00	$0.00
02/06/2017	PAYMENT	WEBB, CHRISTINE CHECK NUM: 155022	$-100.00	$40.00
01/04/2017	PAYMENT	CHRISTINE WEBB CHECK BANK: WF INTERNET NUM: 017010303169116	$-100.00	$140.00
12/06/2016	PAYMENT	CHRISTINE WEBB CHECK BANK: WF INTERNET NUM: 016120203215698	$-100.00	$240.00
11/04/2016	PAYMENT	CHRISTINE WEBB CHECK BANK: WF INTERNET NUM: 016110303117419	$-100.00	$340.00
10/05/2016	PAYMENT	CHRISTINE WEBB CORK: D BANK: PNP INTERNET NUM: 27034940	$-145.09	$440.00
10/04/2016	PAYMENT	CHRISTINE WEBB CHECK BANK: WF INTERNET NUM: 016100303183180	$-100.00	$585.09
09/06/2016	PAYMENT	CHRISTINE WEBB CHECK BANK: WF INTERNET NUM: 016090203235235	$-100.00	$685.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.81	$785.09
08/04/2016	PAYMENT	CHRISTINE WEBB CHECK BANK: WF INTERNET NUM: 016080303119053	$-100.00	$780.28
07/11/2016	BILL	WEBB, CHRISTINE ET AL	$880.28	$880.28
04/04/2016	PAYMENT	CHRISTINE WEBB CORK: D BANK: PNP INTERNET NUM: 23510125	$-60.07	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.31	$60.07
02/02/2016	PAYMENT	WEBB, CHRISTINE ET AL CHECK NUM: 5009	$-100.00	$57.76
01/07/2016	PAYMENT	WEBB, CHRISTINE CHECK NUM: 5008	$-100.00	$157.76
12/08/2015	PAYMENT	WEBB, CHRISTINE CHECK NUM: 5007	$-100.00	$257.76
11/10/2015	PAYMENT	WEBB, CHRISTINE CHECK NUM: 117325104	$-100.00	$357.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.76	$457.76
10/15/2015	PAYMENT	WEBB, CHRISTINE ET AL CHECK NUM: 0116261541	$-100.00	$457.00
09/16/2015	PAYMENT	WEBB, CHRISTINE ET AL CHECK NUM: 115098263	$-100.00	$557.00
08/06/2015	PAYMENT	CHRISTINE WEBB CORK: D BANK: PNP INTERNET NUM: 19445994	$-122.02	$657.00
07/10/2015	PAYMENT	WEBB, CHRISTINE M CHECK NUM: 0112900680	$-100.00	$779.02
07/07/2015	BILL	WEBB, CHRISTINE ET AL	$879.02	$879.02
05/06/2015	PAYMENT	CHRISTINE WEBB CORK: D BANK: PNP INTERNET NUM: 18124320	$-20.60	$0.00
04/13/2015	PAYMENT	WEBB, CHRISTINE M CHECK NUM: 019594539	$-100.00	$20.60
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$120.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.60	$119.60
03/13/2015	PAYMENT	WEBB, CHRISTINE CHECK NUM: 0108478260	$-100.00	$115.00
01/06/2015	PAYMENT	CHRISTINE WEBB CORK: D BANK: PNP INTERNET NUM: 16390516	$-130.60	$215.00
12/09/2014	PAYMENT	WEBB, CHRISTINE ET AL CHECK NUM: 105235082	$-100.00	$345.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.60	$445.60
10/10/2014	PAYMENT	WEBB, CHRISTINE CHECK NUM: 102999473	$-100.00	$445.00
09/08/2014	PAYMENT	WEBB, CHRISTINE M CHECK NUM: 101916570	$-100.00	$545.00
08/05/2014	PAYMENT	CHRISTINE WEBB CORK: D BANK: PNP INTERNET NUM: 14660152	$-217.74	$645.00
07/08/2014	BILL	WEBB, CHRISTINE ET AL	$862.74	$862.74
05/16/2014	PAYMENT	CASH CASH	$-0.51	$0.00
05/16/2014	PAYMENT	WEBB, CHRISTINE CHECK NUM: 21906771952	$-726.00	$0.51
05/16/2014	PAYMENT	WEBB, CHRISTINE CHECK NUM: 21906771941	$-700.00	$726.51
05/12/2014	PAYMENT	WEBB, CHRISTINE M. CHECK NUM: 97545776	$-200.00	$1,426.51
05/01/2014	INTEREST	Monthly Interest	$3.33	$1,626.51
04/03/2014	PAYMENT	WEBB, CHRISTINE ET AL CHECK NUM: 5046	$-200.00	$1,623.18
03/25/2014	INTEREST	Monthly Interest	$4.82	$1,823.18
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,818.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$59.30	$1,811.88
03/11/2014	PAYMENT	WEBB, CHRISTINE M/RANDALL S CHECK NUM: 5045	$-200.00	$1,752.58
03/03/2014	INTEREST	Monthly Interest	$6.37	$1,952.58
02/04/2014	PAYMENT	WEBB, CHRISTINE ET AL CHECK NUM: 5044	$-200.00	$1,946.21
02/03/2014	INTEREST	Monthly Interest	$7.77	$2,146.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.17	$2,138.44
01/14/2014	PAYMENT	WEBB, CHRISTINE & RANDALL CHECK NUM: 5043	$-200.00	$2,100.27
01/01/2014	INTEREST	Monthly Interest	$8.57	$2,300.27
12/11/2013	PAYMENT	WEBB, CHRISTINE ET AL CHECK NUM: 5041	$-200.00	$2,291.70
12/02/2013	INTEREST	Monthly Interest	$9.38	$2,491.70
11/01/2013	INTEREST	Monthly Interest	$9.38	$2,482.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.26	$2,472.94
10/14/2013	PAYMENT	WEBB, CHRISTINE ET AL CHECK NUM: 5039	$-50.00	$2,451.68
10/01/2013	INTEREST	Monthly Interest	$9.58	$2,501.68
09/03/2013	PAYMENT	WEBB, CHRISTINE ET AL CHECK NUM: 5038	$-200.00	$2,492.10
09/03/2013	INTEREST	Monthly Interest	$10.55	$2,692.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.56	$2,681.55
08/06/2013	PAYMENT	WEBB, CHRISTINE & RANDALL S CHECK NUM: 5035	$-200.00	$2,672.99
07/08/2013	BILL	WEBB, CHRISTINE ET AL	$847.11	$2,872.99
07/08/2013	INTEREST	Monthly Interest	$11.96	$2,025.88
07/08/2013	PAYMENT	WEBB, CHRISTINE M/RANDALL S CHECK NUM: 72/1224	$-200.00	$2,013.92
07/01/2013	INTEREST	Monthly Interest	$13.42	$2,213.92
06/03/2013	PAYMENT	WEBB, CHRISTINE ET AL CHECK NUM: 5032	$-100.00	$2,200.50
06/01/2013	INTEREST	Monthly Interest	$82.22	$2,300.50
05/06/2013	PAYMENT	WEBB, CHRISTINE ET AL CHECK NUM: 5031	$-100.00	$2,218.28
05/01/2013	INTEREST	Monthly Interest	$7.37	$2,318.28
04/01/2013	INTEREST	Monthly Interest	$7.37	$2,310.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.51	$2,303.54
03/06/2013	PAYMENT	WEBB, CHRISTINE M CHECK NUM: 5029	$-100.00	$2,240.03
03/01/2013	INTEREST	Monthly Interest	$8.14	$2,340.03
02/20/2013	PAYMENT	WEBB, CHRISTINE CHECK NUM: 20677494587	$-300.00	$2,331.89
02/01/2013	INTEREST	Monthly Interest	$10.55	$2,631.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.88	$2,621.34
01/02/2013	INTEREST	Monthly Interest	$10.55	$2,580.46
12/03/2012	INTEREST	Monthly Interest	$10.55	$2,569.91
11/01/2012	INTEREST	Monthly Interest	$10.55	$2,559.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.77	$2,548.81
10/01/2012	INTEREST	Monthly Interest	$10.55	$2,526.04
08/31/2012	INTEREST	Monthly Interest	$10.55	$2,515.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.17	$2,504.94
07/10/2012	BILL	WEBB, CHRISTINE ET AL	$907.34	$2,495.77
07/10/2012	INTEREST	Monthly Interest	$10.55	$1,588.43
07/02/2012	INTEREST	Monthly Interest	$10.55	$1,577.88
06/01/2012	INTEREST	Monthly Interest	$105.45	$1,567.33
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,461.88
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$88.58	$1,455.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.97	$1,366.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.67	$1,309.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.70	$1,278.16
07/08/2011	BILL	WEBB, CHRISTINE ET AL	$1,265.46	$1,265.46
04/18/2011	PAYMENT	WEBB, CHRISTINE CHECK BANK: M.O. NUM: 18649018260	$-658.70	$0.00
04/18/2011	PAYMENT	WEBB, CHRISTINE CHECK BANK: M.O. NUM: 18649018258	$-1,000.00	$658.70
04/18/2011	PAYMENT	WEBB, CHRISTINE CHECK BANK: M.O. NUM: 18649018247	$-1,000.00	$1,658.70
04/18/2011	PAYMENT	WEBB, CHRISTINE CHECK BANK: M.O. NUM: 18649018236	$-1,000.00	$2,658.70
04/18/2011	AMENDMENT	remove cert fee postmark	$-5.54	$3,658.70
04/13/2011	AMENDMENT	certified mailing	$5.54	$3,664.24
04/01/2011	INTEREST	Monthly Interest	$13.24	$3,658.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$89.22	$3,645.46
03/01/2011	INTEREST	Monthly Interest	$13.24	$3,556.24
02/01/2011	INTEREST	Monthly Interest	$13.24	$3,543.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.39	$3,529.76
01/04/2011	INTEREST	Monthly Interest	$13.24	$3,472.37
12/01/2010	INTEREST	Monthly Interest	$13.24	$3,459.13
11/01/2010	INTEREST	Monthly Interest	$13.24	$3,445.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.93	$3,432.65
10/01/2010	INTEREST	Monthly Interest	$13.24	$3,400.72
09/01/2010	INTEREST	Monthly Interest	$13.24	$3,387.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.82	$3,374.24
08/24/2010	INTEREST	Monthly Interest	$13.24	$3,361.42
07/08/2010	BILL	WEBB, CHRISTINE ET AL	$1,274.56	$3,348.18
07/02/2010	INTEREST	Monthly Interest	$13.24	$2,073.62
07/02/2010	INTEREST	Monthly Interest	$13.24	$2,060.38
06/01/2010	INTEREST	Monthly Interest	$106.76	$2,047.14
05/03/2010	INTEREST	Monthly Interest	$2.85	$1,940.38
03/31/2010	INTEREST	Monthly Interest	$2.85	$1,937.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$87.28	$1,934.68
03/01/2010	INTEREST	Monthly Interest	$2.85	$1,847.40
02/01/2010	INTEREST	Monthly Interest	$2.85	$1,844.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.16	$1,841.70
01/04/2010	INTEREST	Monthly Interest	$2.85	$1,785.54
12/01/2009	INTEREST	Monthly Interest	$2.85	$1,782.69
11/03/2009	INTEREST	Monthly Interest	$2.85	$1,779.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.25	$1,776.99
10/05/2009	INTEREST	Monthly Interest	$2.85	$1,745.74
09/01/2009	INTEREST	Monthly Interest	$2.85	$1,742.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.56	$1,740.04
08/03/2009	INTEREST	Monthly Interest	$2.85	$1,727.48
07/06/2009	BILL	WEBB, CHRISTINE ET AL	$1,246.92	$1,724.63
07/01/2009	INTEREST	Monthly Interest	$2.85	$477.71
07/01/2009	INTEREST	Monthly Interest	$2.85	$474.86
06/01/2009	INTEREST	Monthly Interest	$28.54	$472.01
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$443.47
03/31/2009	PAYMENT	WEBB, CHRISTINE ET AL CHECK BANK: 91-170 NUM: 3187668	$-1,000.00	$436.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$87.50	$1,436.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.70	$1,349.47
10/21/2008	AMENDMENT	ADD RET CK FEE & ADD'L PENALTY	$0.00	$1,292.77
10/21/2008	AMENDMENT	ADD ADD'L PENALTIES-CK NSF	$44.42	$1,292.77
10/21/2008	ADJUST	CHECK RETURNED NSF BANK: 72 NUM: 00005015	$300.00	$1,248.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.08	$948.35
10/07/2008	VOID	WEBB, CHRISTINE M & RANDALL S CHECK BANK: 72 NUM: 00005015	$-300.00	$932.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.20	$1,232.27
07/15/2008	BILL	WEBB, CHRISTINE ET AL	$1,220.07	$1,220.07
05/12/2008	PAYMENT	WEBB, CHRISTINE ET AL CHECK BANK: 91-170 NUM: 2719910	$-643.64	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$643.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.80	$637.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.92	$607.84
10/16/2007	PAYMENT	WEBB, CHRISTINE ET AL CASH	$-310.00	$595.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.92	$905.92
08/07/2007	PAYMENT	WEBB, CHRISTINE & RANDALL S CHECK BANK: 72/1224 NUM: 5030	$-300.00	$894.00
07/12/2007	BILL	WEBB, CHRISTINE ET AL	$1,194.00	$1,194.00
04/03/2007	PAYMENT	WEBB, RANDY S. & CHRISTINE M. CORK: B BANK: 94-72 NUM: 1054	$-999.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.56	$999.44
01/16/2007	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$946.88
01/16/2007	AMENDMENT	AMEND PENALTY AMOUNT	$14.60	$916.88
01/16/2007	AMENDMENT	ADD PENALTIES	$14.60	$902.28
01/16/2007	ADJUST	CHECK RETURNED - NSF BANK: 11-4288 NUM: 8593	$876.00	$887.68
01/08/2007	VOID	WEBB, RANDY AND CHRISTINE CHECK BANK: 11-4288 NUM: 8593	$-876.00	$11.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.68	$887.68
09/01/2006	PAYMENT	WEBB, RANDY & CHRISTINE CHECK BANK: 11-4288 NUM: 8569	$-292.71	$876.00
09/01/2006	AMENDMENT	POSTMARK	$-11.71	$1,168.71
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.71	$1,180.42
07/12/2006	BILL	WEBB, CHRISTINE ET AL	$1,168.71	$1,168.71
08/05/2005	PAYMENT	ESTATE OF JAMES BOOTH CHECK BANK: 90-7162 NUM: 119	$-1,106.24	$0.00
07/15/2005	BILL	BOOTH, JAMES C	$1,106.24	$1,106.24
02/07/2005	PAYMENT	FOUNDERS TITLE CO CORK: B BANK: 94-77 NUM: 19242	$-1,219.78	$0.00
02/07/2005	ADJUST	remove to correct payment BANK: 94-77 NUM: 19242	$1,219.78	$1,219.78
02/07/2005	VOID	FOUNDERS TITLE CHECK BANK: 94-77 NUM: 19242	$-1,219.78	$0.00
02/01/2005	INTEREST	Monthly Interest	$0.03	$1,219.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$50.64	$1,219.75
01/04/2005	INTEREST	Monthly Interest	$0.03	$1,169.11
12/02/2004	INTEREST	Monthly Interest	$0.03	$1,169.08
11/01/2004	INTEREST	Monthly Interest	$0.03	$1,169.05
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.20	$1,169.02
10/04/2004	INTEREST	Monthly Interest	$0.03	$1,140.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.36	$1,140.79
08/02/2004	INTEREST	Monthly Interest	$0.03	$1,129.43
07/08/2004	BILL	KURTZ, MARGIE A	$1,123.99	$1,129.40
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.41
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.38
06/08/2004	INTEREST	Monthly Interest	$0.35	$5.35
06/07/2004	PAYMENT	KURTZ, MARGIE A CHECK BANK: 75-53 NUM: 94243655	$-220.91	$5.00
05/20/2004	PAYMENT	FRAZER, SHANNON CHECK BANK: 90-7118 NUM: 1596	$-200.00	$225.91
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$425.91
04/22/2004	PAYMENT	FRAZER, SHANE CHECK BANK: 90-7118 NUM: 1581	$-500.00	$420.91
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$49.93	$920.91
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.74	$870.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.10	$843.24
09/24/2003	PAYMENT	KURTZ, MARGIE A CHECK BANK: 11-7000 NUM: 1678	$-288.50	$832.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.10	$1,120.64
07/18/2003	BILL	KURTZ, MARGIE A	$1,109.54	$1,109.54
04/09/2003	PAYMENT	KURTZ, MARGIE A CHECK BANK: 11-7000 NUM: 1536	$-11.00	$0.00
03/27/2003	PAYMENT	KURTZ, MARGIE A CHECK BANK: 11-7000 NUM: 1521	$-275.00	$11.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.00	$286.00
12/10/2002	PAYMENT	KURTZ, MARGIE A CHECK BANK: 11-7000 NUM: 1194	$-275.00	$275.00
10/14/2002	PAYMENT	KURTZ, MARGIE A/FRAZER, SHANE CHECK BANK: 11-7000 NUM: 1161	$-291.57	$550.00
09/19/2002	PAYMENT	KURTZ, MARGIE A CHECK BANK: 11-7000 NUM: 1111	$-275.00	$841.57
09/03/2002	INTEREST	Monthly Interest	$0.04	$1,116.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.00	$1,116.53
08/04/2002	INTEREST	Monthly Interest	$0.04	$1,105.53
07/12/2002	INTEREST	Monthly Interest	$0.04	$1,105.49
07/12/2002	BILL	KURTZ, MARGIE A	$1,100.06	$1,105.45
06/03/2002	INTEREST	Monthly Interest	$0.39	$5.39
05/09/2002	PAYMENT	KURTZ, MARGIE A CHECK BANK: 11-7000 NUM: 1051	$-295.46	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$300.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.05	$295.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.43	$281.41
12/24/2001	PAYMENT	KURTZ, MARGIE A CHECK BANK: 11-7000 NUM: 881	$-270.17	$280.98
10/29/2001	PAYMENT	KURTZ, MARGIE A CHECK BANK: 11-7000 NUM: 838	$-270.17	$551.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.81	$821.32
08/09/2001	PAYMENT	KURTZ, MARGIE A CHECK BANK: 11-7000 NUM: 108	$-270.37	$810.51
07/12/2001	BILL	KURTZ, MARGIE A	$1,080.88	$1,080.88
03/08/2001	PAYMENT	KURTZ, MARGIE A ET AL CHECK BANK: 11-7000 NUM: 699	$-266.36	$0.00
01/16/2001	PAYMENT	KURTZ, MARGIE A. CHECK BANK: 11-7000 NUM: 665	$-266.36	$266.36
10/05/2000	PAYMENT	KURTZ, MARGIE A ET AL CHECK BANK: 11-7000 NUM: 612	$-266.36	$532.72
09/07/2000	PAYMENT	KURTZ, MARGIE A ET AL CASH	$-0.24	$799.08
08/21/2000	PAYMENT	KURTZ, MARGIE A ET AL CHECK BANK: 11-7000 NUM: 102	$-266.36	$799.32
07/17/2000	BILL	KURTZ, MARGIE A ET AL	$1,065.68	$1,065.68
03/10/2000	PAYMENT	KURTZ, MARGIE A ET AL CHECK BANK: 94-169 NUM: 657	$-290.39	$0.00
01/18/2000	PAYMENT	KURTZ, MARGIE A ET AL CHECK BANK: 94-169 NUM: 637	$-290.39	$290.39
10/07/1999	PAYMENT	KURTZ, MARGIE A ET AL CHECK BANK: 94-169 NUM: 104	$-290.39	$580.78
08/16/1999	PAYMENT	KURTZ, MARGIE A ET AL CHECK BANK: 94-169 NUM: 103	$-290.63	$871.17
07/17/1999	BILL	KURTZ, MARGIE A ET AL	$1,161.80	$1,161.80
03/22/1999	PAYMENT	THELANDER, JOHN W & JEANNE CHECK	$-448.03	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.94	$448.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.34	$427.09
11/30/1998	PAYMENT	THELANDER, JOHN W & JEANNE CHECK	$-220.17	$418.75
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.41	$638.92
08/04/1998	PAYMENT	THELANDER, JOHN W & JEANNE CHECK	$-210.38	$630.51
07/13/1998	BILL	THELANDER, JOHN W & JEANNE	$840.89	$840.89
04/10/1998	PAYMENT	THELANDER, JOHN W & JEANNE CHECK	$-215.30	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$215.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.24	$214.30
02/12/1998	PAYMENT	THELANDER, JOHN W & JEANNE CHECK	$-8.24	$206.06
02/03/1998	PAYMENT	THELANDER, JOHN W & JEANNE CHECK	$-206.06	$214.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.24	$420.36
10/10/1997	PAYMENT	THELANDER, JOHN W & JEANNE CHECK	$-206.06	$412.12
08/22/1997	PAYMENT	THELANDER, JOHN W & JEANNE CHECK	$-206.28	$618.18
07/14/1997	BILL	THELANDER, JOHN W & JEANNE	$824.46	$824.46
04/08/1997	PAYMENT	THELANDER, JOHN W & JEANNE CHECK	$-213.13	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.20	$213.13
12/31/1996	PAYMENT	THELANDER, JOHN W & JEANNE CHECK	$-204.93	$204.93
10/14/1996	PAYMENT	THELANDER, JOHN W & JEANNE CHECK	$-204.93	$409.86
08/26/1996	PAYMENT	THELANDER, JOHN W & JEANNE CHECK	$-205.15	$614.79
07/18/1996	BILL	THELANDER, JOHN W & JEANNE	$819.94	$819.94