Tax Account 018-324-02

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Owners

WOFFORD, JACOB WAYNE
2905 WINNEMUCCA RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-324-02
Account Type	Real Estate
Location	2905 WINNEMUCCA ST SILVER SPRINGS
Balance	$1,638.00
Currently Due	$546.00

Account ID

018-324-02

Account Type

Real Estate

Location

2905 WINNEMUCCA ST
SILVER SPRINGS

Balance

$1,638.00

Currently Due

$546.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,186.93
Total	$2,186.93
Paid	$548.93
Balance	$1,638.00
Due	$546.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,186.93

Total

$2,186.93

Paid

$548.93

Balance

$1,638.00

Due

$546.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$548.93	$0.00	$0.00	$548.93	$548.93	$0.00
2	10/05/2026	10/16/2026	Due	$546.00	$0.00	$0.00	$546.00	$0.00	$546.00
3	01/04/2027	01/15/2027	Due	$546.00	$0.00	$0.00	$546.00	$0.00	$1,092.00
4	03/01/2027	03/12/2027	Due	$546.00	$0.00	$0.00	$546.00	$0.00	$1,638.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,034.05	$0.00	$0.00	$2,034.05	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$1,892.91	$0.00	$0.00	$1,892.91	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$1,762.23	$0.00	$0.00	$1,762.23	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$297.00	$0.00	$0.00	$297.00	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$284.51	$0.00	$0.00	$284.51	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$272.10	$21.78	$0.00	$293.88	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$275.72	$41.62	$0.00	$317.34	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$467.43	$108.80	$0.00	$576.23	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$461.74	$69.38	$0.00	$531.12	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$458.35	$174.51	$0.00	$632.86	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$457.93	$193.92	$0.00	$651.85	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$436.42	$236.56	$0.00	$672.98	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	31.79	94.77	31.59
2026-2027	S31	Churchill Valley GW	2.49	.78	1.71	.57
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
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
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	PLANET HOME LENDING CHECK	$-548.93	$1,638.00
07/15/2026	BILL	WOFFORD, JACOB WAYNE	$2,186.93	$2,186.93
03/03/2026	PAYMENT	PLANET HOME LENDING ACH CORE -	$-508.00	$0.00
01/02/2026	PAYMENT	PLANET HOME LENDING ACH CORE -	$-508.00	$508.00
10/06/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-508.00	$1,016.00
08/15/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-510.05	$1,524.00
07/11/2025	BILL	WOFFORD, JACOB WAYNE	$2,034.05	$2,034.05
02/28/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-473.00	$0.00
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-473.00	$473.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-473.00	$946.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-473.91	$1,419.00
07/16/2024	BILL	WOFFORD, JACOB WAYNE	$1,892.91	$1,892.91
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-440.00	$0.00
01/05/2024	PAYMENT	PLANET HOME LENDING CHECK 63115625	$-440.00	$440.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-440.00	$880.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-442.23	$1,320.00
07/17/2023	BILL	WOFFORD, JACOB WAYNE	$1,762.23	$1,762.23
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-74.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-74.00	$74.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-74.00	$148.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-75.00	$222.00
07/15/2022	BILL	WOFFORD, JACOB WAYNE	$297.00	$297.00
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-71.09	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-71.09	$71.09
10/01/2021	PAYMENT	PLANET HOME LENDING CHECK 63054703	$-71.09	$142.18
07/27/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1459440086	$-71.24	$213.27
07/14/2021	BILL	BARKER, DOUGLAS T	$284.51	$284.51
02/08/2021	PAYMENT	BARKER, DOUGLAS T CHECK 7413	$-293.88	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.25	$293.88
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.81	$281.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.72	$274.82
07/09/2020	BILL	BARKER, DOUGLAS T	$272.10	$272.10
05/05/2020	PAYMENT	DOUGLAS BARKER CHECK BANK: PNP INTERNET NUM: 74713516	$-769.36	$0.00
05/01/2020	INTEREST	Monthly Interest	$2.90	$769.36
04/02/2020	INTEREST	Monthly Interest	$2.90	$766.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.30	$763.56
03/03/2020	INTEREST	Monthly Interest	$2.90	$744.26
02/03/2020	INTEREST	Monthly Interest	$2.90	$741.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.46	$738.46
01/01/2020	INTEREST	Monthly Interest	$2.90	$726.00
12/04/2019	INTEREST	Monthly Interest	$2.90	$723.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.99	$720.20
10/01/2019	INTEREST	Monthly Interest	$2.90	$713.21
09/01/2019	INTEREST	Monthly Interest	$2.90	$710.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.87	$707.41
07/31/2019	INTEREST	Monthly Interest	$2.90	$704.54
07/22/2019	INTEREST	Monthly Interest	$2.90	$701.64
07/10/2019	BILL	BARKER, DOUGLAS T	$275.72	$698.74
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
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.64	$352.64
09/24/2018	PAYMENT	BARKER, DOUGLAS CHECK NUM: 7298	$-124.21	$348.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.78	$472.21
07/10/2018	BILL	BARKER, DOUGLAS T	$467.43	$467.43
05/15/2018	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459422990	$-2,488.81	$0.00
05/01/2018	INTEREST	Monthly Interest	$11.28	$2,488.81
04/02/2018	INTEREST	Monthly Interest	$11.28	$2,477.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.32	$2,466.25
03/02/2018	INTEREST	Monthly Interest	$11.28	$2,433.93
02/01/2018	INTEREST	Monthly Interest	$11.28	$2,422.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.80	$2,411.37
01/03/2018	INTEREST	Monthly Interest	$11.28	$2,390.57
12/05/2017	INTEREST	Monthly Interest	$11.28	$2,379.29
11/01/2017	INTEREST	Monthly Interest	$11.28	$2,368.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.59	$2,356.73
10/02/2017	INTEREST	Monthly Interest	$11.28	$2,345.14
09/01/2017	INTEREST	Monthly Interest	$11.28	$2,333.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.67	$2,322.58
08/01/2017	INTEREST	Monthly Interest	$11.28	$2,317.91
07/10/2017	BILL	BARKER, DOUGLAS T	$461.74	$2,306.63
07/10/2017	INTEREST	Monthly Interest	$11.28	$1,844.89
07/03/2017	INTEREST	Monthly Interest	$11.28	$1,833.61
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$1,822.33
06/01/2017	INTEREST	Monthly Interest	$45.66	$1,807.33
05/01/2017	INTEREST	Monthly Interest	$7.46	$1,761.67
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,754.21
04/03/2017	INTEREST	Monthly Interest	$7.46	$1,747.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.08	$1,740.19
03/01/2017	INTEREST	Monthly Interest	$7.46	$1,708.11
02/02/2017	INTEREST	Monthly Interest	$7.46	$1,700.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.66	$1,693.19
01/03/2017	INTEREST	Monthly Interest	$7.46	$1,672.53
12/01/2016	INTEREST	Monthly Interest	$7.46	$1,665.07
11/01/2016	INTEREST	Monthly Interest	$7.46	$1,657.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.52	$1,650.15
10/03/2016	INTEREST	Monthly Interest	$7.46	$1,638.63
09/01/2016	INTEREST	Monthly Interest	$7.46	$1,631.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.65	$1,623.71
07/11/2016	BILL	BARKER, DOUGLAS T	$458.35	$1,619.06
07/08/2016	INTEREST	Monthly Interest	$7.46	$1,160.71
07/01/2016	INTEREST	Monthly Interest	$7.46	$1,153.25
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES	$20.24	$1,145.79
06/01/2016	INTEREST	Monthly Interest	$40.11	$1,125.55
05/02/2016	INTEREST	Monthly Interest	$3.64	$1,085.44
03/31/2016	INTEREST	Monthly Interest	$3.64	$1,081.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.64	$1,078.16
03/01/2016	INTEREST	Monthly Interest	$3.64	$1,047.52
02/01/2016	INTEREST	Monthly Interest	$3.64	$1,043.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.72	$1,040.24
01/04/2016	INTEREST	Monthly Interest	$3.64	$1,020.52
12/01/2015	INTEREST	Monthly Interest	$3.64	$1,016.88
11/02/2015	INTEREST	Monthly Interest	$3.64	$1,013.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.98	$1,009.60
10/01/2015	INTEREST	Monthly Interest	$3.64	$998.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.43	$994.98
08/03/2015	INTEREST	Monthly Interest	$3.64	$990.55
07/07/2015	BILL	BARKER, DOUGLAS T	$437.69	$986.91
07/07/2015	INTEREST	Monthly Interest	$3.64	$549.22
07/01/2015	INTEREST	Monthly Interest	$3.64	$545.58
06/01/2015	INTEREST	Monthly Interest	$36.37	$541.94
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$505.57
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$502.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.55	$501.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.65	$471.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.92	$451.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.38	$440.80
07/08/2014	BILL	BARKER, DOUGLAS T	$436.42	$436.42
05/29/2014	PAYMENT	BARKER, NICOLE C. CHECK NUM: 317	$-1,529.35	$0.00
05/01/2014	INTEREST	Monthly Interest	$6.35	$1,529.35
03/25/2014	INTEREST	Monthly Interest	$6.35	$1,523.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,516.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.47	$1,510.17
03/03/2014	INTEREST	Monthly Interest	$6.35	$1,479.70
02/03/2014	INTEREST	Monthly Interest	$6.35	$1,473.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.64	$1,467.00
01/01/2014	INTEREST	Monthly Interest	$6.35	$1,447.36
12/02/2013	INTEREST	Monthly Interest	$6.35	$1,441.01
11/01/2013	INTEREST	Monthly Interest	$6.35	$1,434.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.97	$1,428.31
10/01/2013	INTEREST	Monthly Interest	$6.35	$1,417.34
09/03/2013	INTEREST	Monthly Interest	$6.35	$1,410.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.45	$1,404.64
07/08/2013	BILL	BARKER, DOUGLAS T	$435.35	$1,400.19
07/08/2013	INTEREST	Monthly Interest	$6.35	$964.84
07/01/2013	INTEREST	Monthly Interest	$6.35	$958.49
06/01/2013	INTEREST	Monthly Interest	$44.19	$952.14
05/01/2013	INTEREST	Monthly Interest	$2.15	$907.95
04/01/2013	INTEREST	Monthly Interest	$2.15	$905.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.32	$903.65
03/01/2013	INTEREST	Monthly Interest	$2.15	$868.33
02/01/2013	INTEREST	Monthly Interest	$2.15	$866.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.71	$864.03
01/02/2013	INTEREST	Monthly Interest	$2.15	$841.32
12/03/2012	INTEREST	Monthly Interest	$2.15	$839.17
11/01/2012	INTEREST	Monthly Interest	$2.15	$837.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.63	$834.87
10/01/2012	INTEREST	Monthly Interest	$2.15	$822.24
08/31/2012	INTEREST	Monthly Interest	$2.15	$820.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.06	$817.94
07/10/2012	BILL	BARKER, DOUGLAS T	$504.52	$812.88
07/10/2012	INTEREST	Monthly Interest	$2.15	$308.36
07/02/2012	INTEREST	Monthly Interest	$2.15	$306.21
06/01/2012	INTEREST	Monthly Interest	$21.50	$304.06
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$282.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.90	$276.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.16	$263.16
10/04/2011	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 19929	$-129.00	$258.00
07/29/2011	PAYMENT	COVIC, ROBERT CHECK NUM: 3125	$-131.27	$387.00
07/08/2011	BILL	COVIC, ROBERT	$518.27	$518.27
08/02/2010	PAYMENT	COVIC, ROBERT CHECK BANK: 94-169 NUM: 3019	$-518.84	$0.00
07/08/2010	BILL	COVIC, ROBERT	$518.84	$518.84
08/12/2009	PAYMENT	COVIC, ROBERT CHECK BANK: 94-169 NUM: 2854	$-990.72	$0.00
08/12/2009	AMENDMENT	DELETE INTEREST	$-3.20	$990.72
08/03/2009	INTEREST	Monthly Interest	$3.20	$993.92
07/06/2009	BILL	ENLAND PROPERTIES LLC	$520.86	$990.72
07/01/2009	INTEREST	Monthly Interest	$3.20	$469.86
07/01/2009	INTEREST	Monthly Interest	$3.20	$466.66
06/01/2009	INTEREST	Monthly Interest	$32.00	$463.46
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$431.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.04	$424.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.80	$401.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.12	$389.12
08/22/2008	PAYMENT	FIRST CENTENNIAL TITLE CO. CORK: B BANK: 94-169 NUM: 15839	$-1,467.66	$384.00
08/04/2008	INTEREST	Monthly Interest	$8.45	$1,851.66
07/15/2008	BILL	ENLAND PROPERTIES LLC	$515.15	$1,843.21
07/01/2008	INTEREST	Monthly Interest	$8.45	$1,328.06
07/01/2008	INTEREST	Monthly Interest	$8.45	$1,319.61
06/02/2008	INTEREST	Monthly Interest	$46.67	$1,311.16
05/01/2008	INTEREST	Monthly Interest	$4.20	$1,264.49
03/31/2008	INTEREST	Monthly Interest	$4.20	$1,260.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.67	$1,256.09
03/06/2008	INTEREST	Monthly Interest	$4.20	$1,220.42
02/04/2008	INTEREST	Monthly Interest	$4.20	$1,216.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.96	$1,212.02
01/03/2008	INTEREST	Monthly Interest	$4.20	$1,189.06
12/03/2007	INTEREST	Monthly Interest	$4.20	$1,184.86
11/01/2007	INTEREST	Monthly Interest	$4.20	$1,180.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.78	$1,176.46
10/01/2007	INTEREST	Monthly Interest	$4.20	$1,163.68
09/04/2007	INTEREST	Monthly Interest	$4.20	$1,159.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.14	$1,155.28
08/01/2007	INTEREST	Monthly Interest	$4.20	$1,150.14
07/12/2007	BILL	ENLAND PROPERTIES LLC	$509.61	$1,145.94
07/02/2007	INTEREST	Monthly Interest	$4.20	$636.33
07/02/2007	INTEREST	Monthly Interest	$4.20	$632.13
06/04/2007	INTEREST	Monthly Interest	$42.02	$627.93
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$585.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.30	$579.91
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.70	$544.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.61	$521.91
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.05	$509.30
07/12/2006	BILL	ENLAND PROPERTIES LLC	$504.25	$504.25
04/18/2006	PAYMENT	SAFECO BUILDERS CHECK BANK: 11-35 NUM: 386	$-265.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.40	$265.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.96	$252.96
09/16/2005	PAYMENT	LIEBEL, JACK ET AL CHECK BANK: 94-72 NUM: 7928	$-124.00	$248.00
08/18/2005	PAYMENT	LIEBEL, JACK & BEVERLY J CHECK BANK: 94-72 NUM: 7892	$-127.04	$372.00
07/15/2005	BILL	LIEBEL, JACK ET AL	$499.04	$499.04
03/02/2005	PAYMENT	LIEBEL, JACK A & BEVERLY J CHECK BANK: 94-72 NUM: 7724	$-122.00	$0.00
01/10/2005	PAYMENT	LIEBEL, JACK ET AL CHECK BANK: 94-72 NUM: 7670	$-122.00	$122.00
10/04/2004	PAYMENT	LIEBEL, JACK ET AL CHECK BANK: 94-72 NUM: 7565	$-122.00	$244.00
08/10/2004	PAYMENT	LIEBEL, JACK ET AL CHECK BANK: 94-72 NUM: 7510	$-123.67	$366.00
07/08/2004	BILL	LIEBEL, JACK ET AL	$489.67	$489.67
02/26/2004	PAYMENT	LIEBEL, JACK A & BEVERLY J CHECK BANK: 94-72 NUM: 7359	$-121.91	$0.00
01/05/2004	PAYMENT	LIEBEL, JACK ET AL CHECK BANK: 94-72 NUM: 7308	$-121.91	$121.91
10/02/2003	PAYMENT	LIEBEL, JACK ET AL CHECK BANK: 94-72 NUM: 7229	$-121.91	$243.82
08/01/2003	PAYMENT	LIEBEL, JACK ET AL CHECK BANK: 94-72 NUM: 7167	$-121.94	$365.73
07/18/2003	BILL	LIEBEL, JACK ET AL	$487.67	$487.67
02/11/2003	PAYMENT	LIEBEL, JACK ET AL CHECK BANK: 94-72 NUM: 7013	$-120.00	$0.00
01/02/2003	PAYMENT	LIEBEL, JACK A & BEVERLY J CHECK BANK: 94-72 NUM: 6976	$-120.00	$120.00
09/16/2002	PAYMENT	LIEBEL, JACK ET AL CHECK BANK: 94-72 NUM: 6866	$-120.00	$240.00
07/31/2002	PAYMENT	LIEBEL, JACK & BEVERLY CHECK BANK: 94-72 NUM: 6807	$-123.22	$360.00
07/12/2002	BILL	LIEBEL, JACK ET AL	$483.22	$483.22
02/26/2002	PAYMENT	LIEBEL, JACK A & BEVERLY J CHECK BANK: 94-72 NUM: 6640	$-122.59	$0.00
12/26/2001	PAYMENT	LIEBEL, JACK ET AL CHECK BANK: 94-72 NUM: 6582	$-122.59	$122.59
09/26/2001	PAYMENT	LIEBEL, JACK ET AL CHECK BANK: 94-72 NUM: 6477	$-122.59	$245.18
08/01/2001	PAYMENT	LIEBEL, JACK ET AL CHECK BANK: 94-72 NUM: 6425	$-122.91	$367.77
07/12/2001	BILL	LIEBEL, JACK ET AL	$490.68	$490.68
03/02/2001	PAYMENT	LIEBEL, JACK ET AL CHECK BANK: 94-72 NUM: 6253	$-121.76	$0.00
12/13/2000	PAYMENT	LIEBEL, JACK ET AL CHECK BANK: 94-72 NUM: 6179	$-121.76	$121.76
10/05/2000	PAYMENT	LIEBEL, JACK & BEVERLY J CHECK BANK: 94-72 NUM: 6082	$-121.76	$243.52
08/09/2000	PAYMENT	LIEBEL, JACK ET AL CHECK BANK: 94-72 NUM: 6022	$-122.07	$365.28
07/17/2000	BILL	LIEBEL, JACK ET AL	$487.35	$487.35
02/22/2000	PAYMENT	LIEBEL, JACK ET AL CHECK BANK: 94-72 NUM: 5810	$-118.91	$0.00
12/28/1999	PAYMENT	LIEBEL, JACK ET AL CHECK BANK: 94-72 NUM: 5747	$-118.91	$118.91
09/14/1999	PAYMENT	LIEBEL, JACK ET AL CHECK BANK: 94-72 NUM: 5620	$-118.91	$237.82
08/11/1999	PAYMENT	LIEBEL, JACK ET AL CHECK BANK: 94-72 NUM: 5574	$-119.20	$356.73
07/17/1999	BILL	LIEBEL, JACK ET AL	$475.93	$475.93
07/28/1998	PAYMENT	KOLBO, ARLENE M CHECK	$-141.75	$0.00
07/13/1998	BILL	KOLBO, ARLENE M	$141.75	$141.75
07/28/1997	PAYMENT	KOLBO, ARLENE M CHECK	$-140.24	$0.00
07/14/1997	BILL	KOLBO, ARLENE M	$140.24	$140.24
08/06/1996	PAYMENT	KOLBO, ARLENE M	$-139.46	$0.00
07/18/1996	BILL	KOLBO, ARLENE M	$139.46	$139.46