Tax Account 018-314-03

Print Page · · Payments Cart · New Search

Owners

STACKHOUSE, G G ANN
2980 TRUCKEE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-314-03
Account Type	Real Estate
Location	2980 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-314-03

Account Type

Real Estate

Location

2980 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$312.90
Total	$312.90
Paid	$312.90
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

$312.90

Total

$312.90

Paid

$312.90

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	$78.90	$0.00	$78.90	$78.90	$0.00
2	10/02/2023	10/13/2023	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/02/2024	01/13/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/04/2024	03/15/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$277.23	$0.00	$277.23	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$272.89	$0.00	$272.89	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$267.83	$0.00	$267.83	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$263.76	$0.00	$263.76	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$458.56	$0.00	$458.56	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$454.68	$16.85	$471.53	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$451.46	$4.66	$456.12	$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
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
11/20/2023	PAYMENT	NIKKI L ALLRED EC WF - 023112003114157	$-70.96	$0.00
10/20/2023	PAYMENT	NIKKI L ALLRED EC WF - 023102003158951	$-70.97	$70.96
09/20/2023	PAYMENT	NIKKI L ALLRED EC WF - 023092003106105	$-70.97	$141.93
08/25/2023	PAYMENT	NIKKI L ALLRED EC WF - 023082403083065	$-100.00	$212.90
07/17/2023	BILL	STACKHOUSE, G G ANN	$312.90	$312.90
10/21/2022	PAYMENT	NIKKI L ALLRED EC WF - 022102003107563	$-77.23	$0.00
09/21/2022	PAYMENT	NIKKI L ALLRED EC WF - 022092003169999	$-100.00	$77.23
08/23/2022	PAYMENT	NIKKI L ALLRED EC WF - 022082203111559	$-100.00	$177.23
07/15/2022	BILL	STACKHOUSE, G G ANN	$277.23	$277.23
09/01/2021	PAYMENT	NIKKI L ALLRED EC WF - 021083103188768	$-272.89	$0.00
07/14/2021	BILL	STACKHOUSE, G G ANN	$272.89	$272.89
11/05/2020	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 020110503154513	$-67.83	$0.00
09/10/2020	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 020090803163671	$-100.00	$67.83
08/21/2020	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 020081903122025	$-100.00	$167.83
07/09/2020	BILL	STACKHOUSE, G G ANN	$267.83	$267.83
08/06/2019	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 019080603209818	$-263.76	$0.00
07/10/2019	BILL	STACKHOUSE, G G ANN	$263.76	$263.76
03/05/2019	PAYMENT	G STACKHOUSE CORK: D BANK: PNP INTERNET NUM: 55455936	$-114.00	$0.00
01/15/2019	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 019010903087658	$-114.00	$114.00
10/05/2018	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 018100503206376	$-114.00	$228.00
08/07/2018	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 018080603123065	$-122.02	$342.00
08/01/2018	INTEREST	Monthly Interest	$0.04	$464.02
07/10/2018	BILL	STACKHOUSE, G G ANN	$458.56	$463.98
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.42
06/01/2018	INTEREST	Monthly Interest	$0.38	$5.38
05/14/2018	PAYMENT	STACKHOUSE, GEORGERIE/COOK COL CHECK NUM: 5400	$-124.39	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$129.39
03/30/2018	PENALTY	Postage	$1.00	$124.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.87	$123.39
02/09/2018	PAYMENT	STACKHOUSE, GEORGERIE/COOK COL CHECK NUM: 5367	$-113.00	$117.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.52	$230.52
10/12/2017	PAYMENT	STACKHOUSE, GEORGERIE/COOK,COL CHECK NUM: 5312	$-113.00	$226.00
08/16/2017	PAYMENT	STACKHOUSE, G G ANN CHECK NUM: 5277	$-115.68	$339.00
07/10/2017	BILL	STACKHOUSE, G G ANN	$454.68	$454.68
03/10/2017	PAYMENT	STACKHOUSE, G G ANN CHECK NUM: 5220	$-116.66	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.18	$116.66
01/12/2017	PAYMENT	STACKHOUSE, GEORGERIE CHECK NUM: 5195	$-112.00	$116.48
11/15/2016	PAYMENT	STACKHOUSE, G G ANN CHECK NUM: 5170	$-112.00	$228.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.48	$340.48
08/17/2016	PAYMENT	STACKHOUSE, G G ANN CHECK NUM: 5135	$-115.46	$336.00
07/11/2016	BILL	STACKHOUSE, G G ANN	$451.46	$451.46
03/09/2016	PAYMENT	STACKHOUSE, GEORGERIE A CHECK NUM: 5087	$-112.00	$0.00
01/13/2016	PAYMENT	GEORGERIE STACKHOUSE CHECK NUM: 5074	$-112.00	$112.00
08/25/2015	PAYMENT	STACKHOUSE, G A CHECK NUM: 5019	$-227.05	$224.00
07/07/2015	BILL	STACKHOUSE, G G ANN	$451.05	$451.05
05/19/2015	PAYMENT	STACKHOUSE, GEORGERIE CHECK NUM: 4983	$-128.78	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$128.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.82	$122.30
02/13/2015	PAYMENT	STACKHOUSE, GEORGERIE & COLLEE CHECK NUM: 4956	$-112.00	$116.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.48	$228.48
10/15/2014	PAYMENT	STACKHOUSE, GEORGERIE A CHECK NUM: 4941	$-116.57	$224.00
09/10/2014	PAYMENT	STACKHOUSE, G./ COOK, C. CHECK NUM: 4932	$-117.70	$340.57
09/02/2014	INTEREST	Monthly Interest	$0.04	$458.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.53	$458.23
07/08/2014	BILL	STACKHOUSE, G G ANN	$449.18	$453.70
07/07/2014	INTEREST	Monthly Interest	$0.04	$4.52
07/01/2014	INTEREST	Monthly Interest	$0.04	$4.48
06/02/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4870	$-111.00	$4.44
06/02/2014	AMENDMENT	remove monthly int/pd on time	$-9.25	$115.44
06/02/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 4870	$111.00	$124.69
06/02/2014	VOID	STACKHOUSE, GEORGERIE A/COOK,C CHECK NUM: 4870	$-111.00	$13.69
06/02/2014	INTEREST	Monthly Interest	$9.25	$124.69
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$115.44
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$121.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.44	$115.44
01/14/2014	PAYMENT	STACKHOUSE, G G ANN/COOK, COLL CHECK NUM: 4831	$-115.44	$111.00
11/06/2013	PAYMENT	STACKHOUSE, G A/COOK, C R CHECK NUM: 4815	$-111.00	$226.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.44	$337.44
08/13/2013	PAYMENT	STACKHOUSE, GEORGERIE/COOK, CO CHECK NUM: 4768	$-121.20	$333.00
07/08/2013	BILL	STACKHOUSE, G G ANN	$447.17	$454.20
07/08/2013	INTEREST	Monthly Interest	$0.04	$7.03
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.99
06/01/2013	INTEREST	Monthly Interest	$0.45	$6.95
05/29/2013	PAYMENT	STACKHOUSE, GEORGERIE CHECK NUM: 4724	$-31.49	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$37.99
03/15/2013	PAYMENT	STACKHOUSE, G G ANN CHECK NUM: 4705	$-128.00	$31.49
03/15/2013	AMENDMENT	postmark within grace period	$-7.91	$159.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.91	$167.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.21	$159.49
01/15/2013	PAYMENT	STACKHOUSE, G G ANN CHECK NUM: 4671	$-128.00	$158.28
11/15/2012	PAYMENT	STACKHOUSE, G G ANN CHECK NUM: 4654	$-128.00	$286.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.50	$414.28
09/24/2012	PAYMENT	STACKHOUSE, G G ANN CHECK NUM: 4633	$-152.46	$406.78
08/31/2012	INTEREST	Monthly Interest	$0.28	$559.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.17	$558.96
07/11/2012	PAYMENT	STACKHOUSE, G G ANN CHECK NUM: 4610	$-133.00	$553.79
07/10/2012	BILL	STACKHOUSE, G G ANN	$513.36	$686.79
07/10/2012	INTEREST	Monthly Interest	$1.21	$173.43
07/02/2012	INTEREST	Monthly Interest	$1.21	$172.22
06/01/2012	INTEREST	Monthly Interest	$12.05	$171.01
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$158.96
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.23	$152.46
02/10/2012	PAYMENT	STACKHOUSE, G G ANN CHECK NUM: 4551	$-133.00	$145.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.91	$278.23
11/08/2011	PAYMENT	STACKHOUSE, G G ANN CHECK NUM: 4490	$-133.00	$271.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.32	$404.32
08/22/2011	PAYMENT	STACKHOUSE, G G ANN CHECK NUM: 4448	$-135.66	$399.00
07/08/2011	BILL	STACKHOUSE, G G ANN	$534.66	$534.66
03/15/2011	PAYMENT	STACKHOUSE, G G ANN CHECK NUM: 4391	$-133.00	$0.00
01/10/2011	PAYMENT	STACKHOUSE, GEORGERIE A CHECK BANK: 94-72 NUM: 4364	$-224.51	$133.00
11/09/2010	PAYMENT	STACKHOUSE, GEORGERIE CHECK BANK: M.O. NUM: 348534573	$-100.00	$357.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.03	$457.51
09/15/2010	PAYMENT	COOK, COLLEEN CHECK BANK: 94-169 NUM: 1481	$-100.00	$448.48
09/01/2010	INTEREST	Monthly Interest	$0.05	$548.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.47	$548.43
08/24/2010	INTEREST	Monthly Interest	$0.05	$542.96
07/08/2010	BILL	STACKHOUSE, G G ANN	$535.82	$542.91
07/02/2010	INTEREST	Monthly Interest	$0.05	$7.09
07/02/2010	INTEREST	Monthly Interest	$0.05	$7.04
06/01/2010	INTEREST	Monthly Interest	$0.49	$6.99
05/18/2010	PAYMENT	STACKHOUSE, GEORGERIE A CHECK BANK: 94-72 NUM: 4262	$-158.41	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$164.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.51	$158.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.73	$150.90
01/08/2010	PAYMENT	STACKHOUSE, G G ANN CHECK BANK: 94-72 NUM: 3944	$-132.00	$150.17
12/29/2009	PAYMENT	STACKHOUSE, G G ANN CHECK BANK: 75-53 NUM: M.O.	$-300.00	$282.17
12/01/2009	INTEREST	Monthly Interest	$0.21	$582.17
11/03/2009	INTEREST	Monthly Interest	$0.21	$581.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.40	$581.75
10/05/2009	INTEREST	Monthly Interest	$0.21	$568.35
09/01/2009	INTEREST	Monthly Interest	$0.21	$568.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.44	$567.93
08/03/2009	INTEREST	Monthly Interest	$0.21	$562.49
07/06/2009	BILL	STACKHOUSE, G G ANN	$531.98	$562.28
07/01/2009	INTEREST	Monthly Interest	$0.21	$30.30
07/01/2009	INTEREST	Monthly Interest	$0.21	$30.09
06/02/2009	PAYMENT	STACKHOUSE, GEORGERIE CHECK BANK: 94-72 NUM: 4216	$-131.00	$29.88
06/01/2009	INTEREST	Monthly Interest	$11.34	$160.88
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$149.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.80	$143.04
03/04/2009	PAYMENT	STACKHOUSE, G G ANN CHECK BANK: 94-72 NUM: 4176	$-131.00	$136.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.24	$267.24
10/10/2008	PAYMENT	STACKHOUSE, GEORGERIE A CHECK BANK: 94-72 NUM: 4086	$-131.00	$262.00
08/14/2008	PAYMENT	STACKHOUSE, G G ANN CHECK BANK: 94-72 NUM: 4034	$-132.95	$393.00
07/15/2008	BILL	STACKHOUSE, G G ANN	$525.95	$525.95
04/18/2008	PAYMENT	STACKHOUSE, GEORGIA CHECK BANK: 82-40 NUM: 838884228	$-142.17	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.76	$142.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.21	$135.41
01/10/2008	PAYMENT	STACKHOUSE, G G ANN CHECK BANK: 94-72 NUM: 3821	$-130.00	$135.20
10/16/2007	PAYMENT	STACKHOUSE, G G ANN CHECK BANK: 94-72 NUM: 3787	$-130.00	$265.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.20	$395.20
08/08/2007	PAYMENT	STACKHOUSE, G G ANN CORK: B BANK: 94-72 NUM: 3751	$-130.12	$390.00
07/12/2007	BILL	STACKHOUSE, G G ANN	$520.12	$520.12
03/20/2007	PAYMENT	STACKHOUSE, G G ANN CHECK BANK: 94-72 NUM: 3704	$-166.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.87	$166.87
02/15/2007	PAYMENT	STACKHOUSE, G G ANN CHECK BANK: 94-72 NUM: 3676	$-11.91	$159.00
01/23/2007	PAYMENT	MC GLOCKLIN, DENNIS & SAMANTHA CHECK BANK: 94-7074 NUM: 2960	$-100.00	$170.91
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.79	$270.91
10/23/2006	PAYMENT	STACKHOUSE, G G ANN CHECK BANK: 11-35 NUM: 1899	$-125.00	$264.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.12	$389.12
08/24/2006	PAYMENT	STACKHOUSE, G G ANN CHECK BANK: 94-72 NUM: 3563	$-30.46	$384.00
08/24/2006	PAYMENT	RANSOM, STEPHEN & SUSAN CHECK BANK: 94-72 NUM: 3228	$-100.00	$414.46
07/12/2006	BILL	STACKHOUSE, G G ANN	$514.46	$514.46
04/12/2006	PAYMENT	STACKHOUSE, GEORGERIE A CHECK BANK: 94-72 NUM: 3494	$-33.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.28	$33.36
03/14/2006	PAYMENT	COOK, COLLEEN CHECK BANK: 94-169 NUM: 2159	$-100.00	$32.08
02/14/2006	PAYMENT	STACKHOUSE, G G ANN CHECK BANK: 94-72 NUM: 3447	$-126.99	$132.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$259.07
11/10/2005	PAYMENT	STACKHOUSE, GEORGERIE A. CHECK BANK: 94-72 NUM: 3402	$-11.72	$253.99
11/09/2005	PAYMENT	COOK, COLLEEN CHECK BANK: 94-169 NUM: 2037	$-127.00	$265.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.60	$392.71
09/09/2005	PAYMENT	STACKHOUSE, G G ANN CHECK BANK: 94-72 NUM: 3355	$-127.96	$386.11
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.12	$514.07
07/15/2005	BILL	STACKHOUSE, G G ANN	$508.95	$508.95
04/08/2005	PAYMENT	COOK, COLLEEN CHECK BANK: 94-169 NUM: 1814	$-130.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.00	$130.00
03/14/2005	PAYMENT	Cook, Colleen CHECK BANK: 94-169 NUM: 1784	$-142.40	$125.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.76	$267.40
11/15/2004	PAYMENT	STACKHOUSE, COLLEEN COOK CHECK BANK: 94-169 NUM: 1661	$-126.00	$260.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.50	$386.64
09/09/2004	PAYMENT	STACKHOUSE, G G ANN U/C CHECK BANK: 94-72 NUM: 3138	$-2.60	$380.14
09/09/2004	PAYMENT	COOK, COLLEEN CHECK BANK: 94-169 NUM: 1595	$-126.00	$382.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.14	$508.74
07/08/2004	BILL	STACKHOUSE, G G ANN U/C	$503.60	$503.60
03/10/2004	PAYMENT	STACKHOUSE, G G ANN U/C CORK: D BANK: CREDIT CARD NUM: VISA	$-130.33	$0.00
01/30/2004	PAYMENT	GLOCKLIN CHECK BANK: 94-7074 NUM: 2196	$-25.32	$130.33
01/30/2004	PAYMENT	RABE CHECK BANK: 94-72 NUM: 4251	$-50.00	$155.65
01/30/2004	PAYMENT	PENFOLD PLUMBING CHECK BANK: 94-7074 NUM: 2435	$-50.00	$205.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.01	$255.65
10/15/2003	PAYMENT	COOK, COLLEEN CHECK BANK: 94-169 NUM: 1270	$-125.32	$250.64
08/21/2003	PAYMENT	COOK, COLLEEN CHECK BANK: 94-169 NUM: 1201	$-125.35	$375.96
07/18/2003	BILL	STACKHOUSE, G G ANN U/C	$501.31	$501.31
05/02/2003	PAYMENT	COOK, COLLEEN CHECK BANK: 94-169 NUM: 1096	$-135.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.44	$135.40
01/27/2003	PAYMENT	COOK, COLLEEN CHECK BANK: 94-169 NUM: 821	$-124.00	$128.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.96	$252.96
10/11/2002	PAYMENT	COOK, COLLEEN CHECK BANK: 94-169 NUM: 711	$-124.00	$248.00
08/07/2002	PAYMENT	COOK, COLLEEN CHECK BANK: 94-169 NUM: 650	$-124.75	$372.00
07/12/2002	BILL	STACKHOUSE, G G ANN U/C	$496.75	$496.75
03/09/2002	PAYMENT	STACKHOUSE, G G ANN U/C CHECK BANK: 82-40 NUM: 863519547	$-147.47	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.93	$147.47
01/09/2002	PAYMENT	STACKHOUSE, G G ANN U/C CHECK BANK: 15-800 NUM: 7002305	$-100.00	$146.54
09/06/2001	PAYMENT	STACKHOUSE, G G ANN U/C CHECK BANK: 82-40 NUM: 878898	$-123.27	$246.54
08/14/2001	PAYMENT	STACKHOUSE, GEORGERIE A. CHECK BANK: 94-72 NUM: 2327	$-123.60	$369.81
07/12/2001	BILL	STACKHOUSE, G G ANN U/C	$493.41	$493.41
12/04/2000	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 47114*	$-528.96	$0.00
12/04/2000	AMENDMENT	DEL PEN .24	$-0.24	$528.96
11/30/2000	INTEREST	Monthly Interest	$0.12	$529.20
11/09/2000	INTEREST	Monthly Interest	$0.12	$529.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.26	$528.96
10/05/2000	INTEREST	Monthly Interest	$0.12	$516.70
09/07/2000	PAYMENT	STACKHOUSE, GEORGERIE CHECK BANK: 82-40 NUM: 106049623	$-200.00	$516.58
09/07/2000	PAYMENT	STACKHOUSE, GEORGERIE CHECK BANK: 94-72 NUM: 2154	$-100.00	$716.58
09/07/2000	PAYMENT	COOK, COLLEEN CHECK BANK: 94-169 NUM: 168	$-100.00	$816.58
09/07/2000	INTEREST	Monthly Interest	$2.75	$916.58
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.91	$913.83
08/01/2000	INTEREST	Monthly Interest	$2.75	$908.92
07/17/2000	BILL	STARNES, R MADELYNNE	$490.02	$906.17
07/03/2000	INTEREST	Monthly Interest	$2.75	$416.15
07/03/2000	INTEREST	Monthly Interest	$2.75	$413.40
06/06/2000	INTEREST	Monthly Interest	$27.49	$410.65
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$383.16
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.79	$378.16
03/10/2000	PAYMENT	STACKHOUSE, G CHECK BANK: 82-40 NUM: 897452235	$-38.00	$358.37
01/19/2000	PAYMENT	STACKHOUSE, G A CHECK BANK: 82-40 NUM: 910698984	$-37.00	$396.37
01/19/2000	PAYMENT	STACKHOUSE, G A CHECK BANK: 82-40 NUM: 910698983	$-37.00	$433.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.10	$470.37
01/17/2000	PAYMENT	STACKHOUSE, G CHECK BANK: 82-40 NUM: 895446949	$-37.00	$451.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.80	$488.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.72	$476.47
07/17/1999	BILL	STARNES, R MADELYNNE	$471.75	$471.75
07/08/1999	PAYMENT	STARNES, R MADELYNNE CORK: B BANK: 94-72 NUM: 1914	$-9.63	$0.00
07/01/1999	INTEREST	Monthly Interest	$0.06	$9.63
06/10/1999	PAYMENT	STACKHOUSE, G. CHECK BANK: 94-72 NUM: 1903	$-37.03	$9.57
06/07/1999	INTEREST	Monthly Interest	$3.09	$46.60
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$43.51
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.48	$38.51
01/28/1999	PAYMENT	STACKHOUSE, GEORGERIE CHECK BANK: 94-72 NUM: 1836	$-37.03	$37.03
01/28/1999	AMENDMENT	under 2.00	$-1.48	$74.06
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.48	$75.54
11/04/1998	PAYMENT	STACKHOUSE, GEORGERIE CHECK BANK: 94-72 NUM: 1785	$-37.03	$74.06
11/04/1998	AMENDMENT	under 2.00	$-1.48	$111.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$112.57
08/21/1998	PAYMENT	STACKHOUSE, GEORGERIE A CHECK BANK: 94-72 NUM: 1746	$-87.74	$111.09
07/31/1998	INTEREST	Monthly Interest	$0.30	$198.83
07/13/1998	BILL	STARNES, R MADELYNNE	$148.27	$198.53
07/02/1998	INTEREST	Monthly Interest	$0.30	$50.26
07/02/1998	INTEREST	Monthly Interest	$0.30	$49.96
06/02/1998	PENALTY	Certification fee	$2.00	$49.66
06/02/1998	INTEREST	Monthly Interest	$3.05	$47.66
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$44.61
03/27/1998	PAYMENT	STACKHOUSE, GEORGERIE CHECK BANK: 94-72 NUM: 1684	$-5.12	$39.61
03/25/1998	PENALTY	Postage Costs	$1.00	$44.73
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$43.73
02/24/1998	PAYMENT	STACKHOUSE, GEORGERIE CHECK BANK: 94-72 NUM: 1660	$-36.55	$41.67
02/24/1998	PAYMENT	STACKHOUSE, GEORGERIE CHECK BANK: 94-72 NUM: 1663	$-36.55	$78.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.66	$114.77
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.46	$111.11
08/06/1997	PAYMENT	STACKHOUSE, GEORGERIE CHECK BANK: 94-72 NUM: 1593	$-36.75	$109.65
07/14/1997	BILL	STARNES, R MADELYNNE	$146.40	$146.40
04/08/1997	PAYMENT	STACKHOUSE, GEORGERIE CHECK BANK: 94-72 NUM: 1495	$-36.35	$0.00
04/08/1997	AMENDMENT	under 2.00	$-1.45	$36.35
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.45	$37.80
01/14/1997	PAYMENT	STACKHOUSE, GEORGERIE CHECK BANK: 94-72 NUM: 1468	$-36.35	$36.35
10/11/1996	PAYMENT	STACKHOUSE, GEORGERIE CHECK BANK: 94-72 NUM: 1406	$-36.35	$72.70
08/14/1996	PAYMENT	STACKHOUSE, G.A. CHECK BANK: 15-800 NUM: 650096273	$-36.54	$109.05
07/18/1996	BILL	STARNES, R MADELYNNE	$145.59	$145.59