Tax Account 018-321-07

Print Page · · Payments Cart · New Search

Owners

GUSTAVSON, CHASIDY K TRS
2970 PUEBLO ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-321-07
Account Type	Real Estate
Location	2970 PUEBLO ST SILVER SPRINGS
Balance	$442.00
Currently Due	$0.00

Account ID

018-321-07

Account Type

Real Estate

Location

2970 PUEBLO ST
SILVER SPRINGS

Balance

$442.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,768.97
Total	$1,768.97
Paid	$1,326.97
Balance	$442.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,768.97

Total

$1,768.97

Paid

$1,326.97

Balance

$442.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$442.97	$0.00	$442.97	$442.97	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/03/2025	03/13/2025	Due	$442.00	$0.00	$442.00	$0.00	$442.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,717.53	$0.00	$1,717.53	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,533.34	$0.00	$1,533.34	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$217.11	$0.00	$217.11	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$177.40	$0.00	$177.40	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$166.32	$46.09	$212.41	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$161.49	$53.98	$215.47	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$156.80	$59.46	$216.26	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$152.89	$22.99	$175.88	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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 -	$-442.00	$442.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$884.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.97	$1,326.00
07/16/2024	BILL	GUSTAVSON, CHASIDY K TRS	$1,768.97	$1,768.97
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.00	$429.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.00	$858.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.53	$1,287.00
07/17/2023	BILL	GUSTAVSON, CHASIDY K	$1,717.53	$1,717.53
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$383.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$766.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-384.34	$1,149.00
07/15/2022	BILL	GUSTAVSON, CHASIDY K	$1,533.34	$1,533.34
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-54.25	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-54.25	$54.25
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-54.25	$108.50
08/05/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4131666	$-54.36	$162.75
07/14/2021	BILL	GUSTAVSON, CHASIDY K	$217.11	$217.11
08/20/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34072	$-109.13	$0.00
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-68.27	$109.13
08/07/2020	PAYMENT	LLC HSKS CHECK BANK: PNP INTERNET NUM: 79197765	$-22.87	$177.40
08/03/2020	INTEREST	Monthly Interest	$0.11	$200.27
07/09/2020	BILL	HSKS LLC SERIES 175	$177.40	$200.16
07/01/2020	INTEREST	Monthly Interest	$0.11	$22.76
06/15/2020	PAYMENT	WESTERN TITLE CHECK NUM: 26966	$-521.27	$22.65
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$543.92
06/01/2020	INTEREST	Monthly Interest	$15.75	$537.02
05/01/2020	INTEREST	Monthly Interest	$1.89	$521.27
04/02/2020	INTEREST	Monthly Interest	$1.89	$519.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.64	$517.49
03/03/2020	INTEREST	Monthly Interest	$1.89	$505.85
02/03/2020	INTEREST	Monthly Interest	$1.89	$503.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.52	$502.07
01/01/2020	INTEREST	Monthly Interest	$1.89	$494.55
12/04/2019	INTEREST	Monthly Interest	$1.89	$492.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.22	$490.77
10/01/2019	INTEREST	Monthly Interest	$1.89	$486.55
09/01/2019	INTEREST	Monthly Interest	$1.89	$484.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.73	$482.77
07/31/2019	INTEREST	Monthly Interest	$1.89	$481.04
07/22/2019	INTEREST	Monthly Interest	$1.89	$479.15
07/10/2019	BILL	WIDEMAN, PERRY J	$166.32	$477.26
07/01/2019	INTEREST	Monthly Interest	$1.89	$310.94
06/03/2019	INTEREST	Monthly Interest	$14.00	$309.05
05/01/2019	INTEREST	Monthly Interest	$0.54	$295.05
04/01/2019	INTEREST	Monthly Interest	$0.54	$294.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.30	$293.97
03/02/2019	INTEREST	Monthly Interest	$0.54	$282.67
02/01/2019	INTEREST	Monthly Interest	$0.54	$282.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.29	$281.59
01/02/2019	INTEREST	Monthly Interest	$0.54	$274.30
12/04/2018	INTEREST	Monthly Interest	$0.54	$273.76
11/14/2018	PAYMENT	WIDEMAN, PERRY J CORK: D	$-100.00	$273.22
11/01/2018	INTEREST	Monthly Interest	$1.31	$373.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.07	$371.91
10/02/2018	INTEREST	Monthly Interest	$1.31	$367.84
09/02/2018	INTEREST	Monthly Interest	$1.31	$366.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.66	$365.22
08/01/2018	INTEREST	Monthly Interest	$1.31	$363.56
07/10/2018	BILL	WIDEMAN, PERRY J	$161.49	$362.25
07/02/2018	INTEREST	Monthly Interest	$1.31	$200.76
06/01/2018	INTEREST	Monthly Interest	$13.07	$199.45
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$186.38
03/30/2018	PENALTY	Postage	$1.00	$181.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.98	$180.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.07	$169.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.94	$162.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.59	$158.39
07/10/2017	BILL	WIDEMAN, PERRY J	$156.80	$156.80
03/17/2017	PAYMENT	WIDEMAN, PERRY J CASH	$-175.88	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.70	$175.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.89	$165.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.84	$158.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.56	$154.45
07/11/2016	BILL	WIDEMAN, PERRY J	$152.89	$152.89
03/30/2016	PAYMENT	WIDEMAN, PERRY J CASH	$-81.32	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.80	$81.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.52	$77.52
11/16/2015	PAYMENT	WIDEMAN, PERRY J CASH	$-81.79	$76.00
11/16/2015	PAYMENT	WIDEMAN, PERRY J CASH	$-159.78	$157.79
11/02/2015	INTEREST	Monthly Interest	$1.04	$317.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.82	$316.53
10/01/2015	INTEREST	Monthly Interest	$1.04	$312.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$311.67
08/03/2015	INTEREST	Monthly Interest	$1.04	$310.13
07/07/2015	BILL	WIDEMAN, PERRY J	$152.43	$309.09
07/07/2015	INTEREST	Monthly Interest	$1.04	$156.66
07/01/2015	INTEREST	Monthly Interest	$1.04	$155.62
06/01/2015	INTEREST	Monthly Interest	$10.43	$154.58
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$144.15
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$141.50
03/17/2015	PAYMENT	Amend: Auto Restore Payment CASH	$-34.36	$140.50
03/17/2015	ADJUST	Amend: Auto Adj Out Payment	$34.36	$174.86
03/17/2015	AMENDMENT	ADD MOBILE HOME TAXES (MH3861)	$26.33	$140.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.94	$114.17
03/13/2015	VOID	WIDEMAN, PERRY J CASH	$-34.36	$108.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.94	$142.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.30	$136.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$133.35
07/08/2014	BILL	WIDEMAN, PERRY J	$132.03	$132.03
12/16/2013	PAYMENT	WIDEMAN, PERRY J CASH	$-206.23	$0.00
12/02/2013	INTEREST	Monthly Interest	$0.42	$206.23
11/01/2013	INTEREST	Monthly Interest	$0.42	$205.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.25	$205.39
10/01/2013	INTEREST	Monthly Interest	$0.42	$202.14
09/03/2013	INTEREST	Monthly Interest	$0.42	$201.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$201.30
07/08/2013	BILL	WIDEMAN, PERRY J	$129.07	$199.98
07/08/2013	INTEREST	Monthly Interest	$0.42	$70.91
07/01/2013	INTEREST	Monthly Interest	$0.42	$70.49
06/01/2013	INTEREST	Monthly Interest	$4.21	$70.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$65.86
04/16/2013	PAYMENT	WIDEMAN, PERRY J CASH	$-100.00	$59.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.64	$159.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.80	$150.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.92	$145.92
08/10/2012	PAYMENT	WIDEMAN, PERRY J CHECK NUM: 1083	$-255.59	$144.00
07/10/2012	BILL	WIDEMAN, PERRY J	$194.00	$399.59
07/10/2012	INTEREST	Monthly Interest	$1.37	$205.59
07/02/2012	INTEREST	Monthly Interest	$1.37	$204.22
06/01/2012	INTEREST	Monthly Interest	$13.75	$202.85
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$189.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.90	$182.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.50	$172.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.20	$167.20
08/15/2011	PAYMENT	WIDEMAN, PERRY J CHECK NUM: 1016	$-130.00	$165.00
07/19/2011	PAYMENT	WIDEMAN, PERRY J CORK: B NUM: 1010	$-131.01	$295.00
07/08/2011	BILL	WIDEMAN, PERRY J	$220.42	$426.01
07/08/2011	INTEREST	Monthly Interest	$1.37	$205.59
07/05/2011	INTEREST	Monthly Interest	$1.37	$204.22
06/06/2011	INTEREST	Monthly Interest	$13.75	$202.85
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$189.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.90	$182.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.50	$172.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.20	$167.20
08/16/2010	PAYMENT	WIDEMAN, PERRY J CASH	$-56.99	$165.00
07/08/2010	BILL	WIDEMAN, PERRY J	$221.99	$221.99
06/11/2010	PAYMENT	WIDEMAN, PERRY J CASH	$-71.65	$0.00
06/01/2010	INTEREST	Monthly Interest	$4.83	$71.65
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$66.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.32	$60.32
03/04/2010	PAYMENT	WIDEMAN, PERRY J CASH	$-222.77	$58.00
03/01/2010	INTEREST	Monthly Interest	$0.14	$280.77
02/01/2010	INTEREST	Monthly Interest	$0.14	$280.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.48	$280.49
01/04/2010	INTEREST	Monthly Interest	$0.14	$270.01
12/01/2009	INTEREST	Monthly Interest	$0.14	$269.87
11/05/2009	PAYMENT	WIDEMAN, PERRY J CHECK BANK: MONEY ORDER NUM: 402811131	$-185.92	$269.73
11/03/2009	INTEREST	Monthly Interest	$1.40	$455.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.83	$454.25
10/05/2009	INTEREST	Monthly Interest	$1.40	$448.42
09/01/2009	INTEREST	Monthly Interest	$1.40	$447.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.35	$445.62
08/03/2009	INTEREST	Monthly Interest	$1.40	$443.27
07/06/2009	BILL	WIDEMAN, PERRY J	$232.65	$441.87
07/01/2009	INTEREST	Monthly Interest	$1.40	$209.22
07/01/2009	INTEREST	Monthly Interest	$1.40	$207.82
06/01/2009	INTEREST	Monthly Interest	$14.00	$206.42
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$192.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.08	$185.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.60	$175.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.24	$170.24
08/13/2008	PAYMENT	WIDEMAN, PERRY J CASH	$-57.86	$168.00
07/15/2008	BILL	WIDEMAN, PERRY J	$225.86	$225.86
04/14/2008	PAYMENT	CASH CASH	$-179.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.72	$179.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.40	$169.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.16	$164.16
08/08/2007	PAYMENT	CASH CASH	$-57.27	$162.00
07/12/2007	BILL	WIDEMAN, PERRY J	$219.27	$219.27
04/10/2007	PAYMENT	WIDEMAN, PERRY J CASH	$-175.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.54	$175.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.30	$166.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.12	$161.12
08/11/2006	PAYMENT	WIDEMAN, PERRY J CASH	$-53.87	$159.00
07/12/2006	BILL	WIDEMAN, PERRY J	$212.87	$212.87
04/14/2006	PAYMENT	WIDEMAN, PERRY J CASH	$-109.14	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.10	$109.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.04	$104.04
09/20/2005	PAYMENT	WIDEMAN, PERRY J CASH	$-51.00	$102.00
07/29/2005	PAYMENT	WIDEMAN, PERRY J CASH	$-53.67	$153.00
07/22/2005	PAYMENT	LANKFORD, ALPHA T CHECK BANK: 94-7074 NUM: 1455	$-473.79	$206.67
07/15/2005	BILL	WIDEMAN, PERRY J	$206.67	$680.46
07/07/2005	INTEREST	Monthly Interest	$3.00	$473.79
07/07/2005	INTEREST	Monthly Interest	$3.00	$470.79
06/07/2005	INTEREST	Monthly Interest	$16.61	$467.79
05/02/2005	INTEREST	Monthly Interest	$1.49	$451.18
03/31/2005	INTEREST	Monthly Interest	$1.49	$449.69
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.70	$448.20
03/01/2005	INTEREST	Monthly Interest	$1.49	$435.50
02/01/2005	INTEREST	Monthly Interest	$1.49	$434.01
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.19	$432.52
01/04/2005	INTEREST	Monthly Interest	$1.49	$424.33
12/02/2004	INTEREST	Monthly Interest	$1.49	$422.84
11/01/2004	INTEREST	Monthly Interest	$1.49	$421.35
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.57	$419.86
10/04/2004	INTEREST	Monthly Interest	$1.49	$415.29
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.86	$413.80
08/02/2004	INTEREST	Monthly Interest	$1.49	$411.94
07/08/2004	BILL	WIDEMAN, PERRY J	$181.47	$410.45
07/01/2004	INTEREST	Monthly Interest	$1.49	$228.98
07/01/2004	INTEREST	Monthly Interest	$1.49	$227.49
06/08/2004	INTEREST	Monthly Interest	$14.93	$226.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$211.07
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.54	$206.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.06	$193.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.48	$185.47
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.79	$180.99
07/18/2003	BILL	LANKFORD, J C & ALPHA T	$179.20	$179.20
01/13/2003	PAYMENT	ALLIED PAINTING INC CHECK BANK: 90-2267 NUM: 1281*	$-180.67	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.42	$180.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.82	$176.25
07/12/2002	BILL	LANKFORD, J C & ALPHA T	$174.43	$174.43
04/04/2002	PAYMENT	LANKFORD, ALPHA T U/C CHECK BANK: 94-7074 NUM: 637	$-1.94	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.07	$1.94
09/10/2001	PAYMENT	LANKFORD, ALPHA T U/C CHECK BANK: 90-7162 NUM: 520	$-186.43	$1.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.87	$188.30
07/12/2001	BILL	LANKFORD, ALPHA T U/C	$186.43	$186.43
04/09/2001	PAYMENT	LANKFORD, A. CHECK BANK: 94-7074 NUM: 4407	$-1.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.07	$1.90
01/11/2001	PAYMENT	SILVER SPRINGS GID CHECK BANK: 94-7074 NUM: 3236	$-45.63	$1.83
12/05/2000	PAYMENT	LANKFORD, ALPHA T CHECK BANK: 94-7074 NUM: 3218	$-45.63	$47.46
11/08/2000	PAYMENT	SILVER SPRINGS GID CHECK BANK: 94-7074 NUM: 3205	$-45.63	$93.09
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.83	$138.72
09/07/2000	PAYMENT	SILVER SPRINGS GID CHECK BANK: 94-7074 NUM: 3165	$-45.90	$136.89
09/07/2000	AMENDMENT	under 2.00	$-1.83	$182.79
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.62
07/17/2000	BILL	LANKFORD, ALPHA T U/C	$182.68	$182.79
06/06/2000	INTEREST	Monthly Interest	$0.01	$0.11
03/09/2000	PAYMENT	LANKFORD, ALPHA T CHECK BANK: 94-7074 NUM: 3046	$-123.89	$0.10
01/14/2000	PAYMENT	LANKFORD, ALPHA T U/C CHECK BANK: 94-7074 NUM: 3012	$-123.99	$123.99
10/06/1999	PAYMENT	LANKFORD, ALPHA T U/C CHECK BANK: 94-7074 NUM: 2943	$-123.99	$247.98
08/10/1999	PAYMENT	LANKFORD, ALPHA T U/C CHECK BANK: 94-7074 NUM: 2910	$-124.21	$371.97
07/17/1999	BILL	LANKFORD, ALPHA T U/C	$496.18	$496.18
01/11/1999	PAYMENT	LANKFORD, ALPHA T U/C CHECK	$-117.84	$0.00
01/11/1999	AMENDMENT	under 2.00	$-1.57	$117.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.57	$119.41
07/28/1998	PAYMENT	LANKFORD, ALPHA T U/C CHECK	$-39.46	$117.84
07/13/1998	BILL	LANKFORD, ALPHA T U/C	$157.30	$157.30
02/09/1998	PAYMENT	LANKFORD, ALPHA T U/C CHECK	$-5.44	$0.00
02/04/1998	PAYMENT	LANKFORD, ALPHA T U/C CHECK	$-116.55	$5.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.89	$121.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.55	$118.10
08/08/1997	PAYMENT	LANKFORD, ALPHA T U/C CHECK	$-39.10	$116.55
07/14/1997	BILL	LANKFORD, ALPHA T U/C	$155.65	$155.65
02/04/1997	PAYMENT	LANKFORD, ALPHA T U/C	$-38.64	$0.00
01/10/1997	PAYMENT	LANKFORD, ALPHA T U/C	$-38.64	$38.64
10/03/1996	PAYMENT	LANKFORD, ALPHA T U/C	$-38.64	$77.28
09/11/1996	PAYMENT	LANKFORD, ALPHA T U/C	$-38.88	$115.92
09/11/1996	AMENDMENT	penalty under 2.00	$-1.56	$154.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$156.36
07/18/1996	BILL	LANKFORD, ALPHA T U/C	$154.80	$154.80