Tax Account 018-324-05

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Owners

BRADLEY, THOMAS W
2965 WINNEMUCCA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-324-05
Account Type	Real Estate
Location	2965 WINNEMUCCA ST SILVER SPRINGS
Balance	$612.34
Currently Due	$414.34

Account ID

018-324-05

Account Type

Real Estate

Location

2965 WINNEMUCCA ST
SILVER SPRINGS

Balance

$612.34

Currently Due

$414.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$795.18
Total	$813.52
Paid	$201.18
Balance	$612.34
Due	$414.34
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$795.18

Total

$813.52

Paid

$201.18

Balance

$612.34

Due

$414.34

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$201.18	$8.05	$201.18	$201.18	$8.05
2	10/07/2024	10/17/2024	Past due	$198.00	$10.29	$198.00	$0.00	$216.34
3	01/06/2025	01/16/2025	Past due	$198.00	$0.00	$198.00	$0.00	$414.34
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$612.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$746.79	$31.56	$778.35	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$630.87	$22.23	$653.10	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$597.66	$20.78	$618.44	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$558.36	$29.88	$588.24	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$531.32	$124.21	$655.53	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$710.85	$59.63	$770.48	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$695.34	$32.27	$727.61	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$686.02	$24.12	$710.14	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$796.92	$220.44	$1,017.36	$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	30.58	95.98	64.39
2024-2025	S31	Churchill Valley GW	2.04	.63	1.41	.95
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
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	S43	Publication Fee*	3.00	3.00	.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
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
2015-2016	S37	SSGID Delinquent	111.77	111.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.29	$612.34
09/04/2024	PAYMENT	THOMAS W BRADLEY PNP PNP - 162083729	$-201.18	$602.05
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.05	$803.23
07/16/2024	BILL	BRADLEY, THOMAS W	$795.18	$795.18
04/18/2024	PAYMENT	THOMAS W BRADLEY PNP PNP - 154710784	$-194.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$194.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.44	$193.44
01/30/2024	PAYMENT	BRADLEY, THOMAS W CASH	$-283.91	$186.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.36	$469.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.25	$456.55
10/13/2023	PAYMENT	THOMAS W BRADLEY PNP PNP - 143989230	$-300.00	$453.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.51	$753.30
07/17/2023	BILL	BRADLEY, THOMAS W	$745.79	$745.79
11/04/2022	PAYMENT	BRADLEY, THOMAS & SLAYBAUGH, MICHELLE D. CASH	$-653.10	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.84	$653.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.39	$637.26
07/15/2022	BILL	BRADLEY, THOMAS W	$630.87	$630.87
05/03/2022	PAYMENT	THOMAS W BRADLEY PNP PNP - 113779964	$-321.56	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$321.56
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$318.56
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.84	$317.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.94	$302.72
09/15/2021	PAYMENT	BRADLEY, THOMAS W CHECK 2905	$-296.88	$296.78
07/14/2021	BILL	BRADLEY, THOMAS W	$593.66	$593.66
02/12/2021	PAYMENT	BRADLEY, THOMAS W CHECK 2927	$-446.88	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.01	$446.88
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.22	$429.87
09/14/2020	PAYMENT	BRADLEY, THOMAS W CHECK NUM: 2838	$-141.36	$422.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.65	$564.01
07/09/2020	BILL	BRADLEY, THOMAS W	$558.36	$558.36
06/16/2020	PAYMENT	SLAYBAUGH, MICHELLE D CHECK NUM: 1003	$-878.00	$0.00
06/01/2020	INTEREST	Monthly Interest	$45.75	$878.00
05/01/2020	INTEREST	Monthly Interest	$1.47	$832.25
04/02/2020	INTEREST	Monthly Interest	$1.47	$830.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.19	$829.31
03/03/2020	INTEREST	Monthly Interest	$1.47	$792.12
02/03/2020	INTEREST	Monthly Interest	$1.47	$790.65
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.96	$789.18
01/01/2020	INTEREST	Monthly Interest	$1.47	$765.22
12/04/2019	INTEREST	Monthly Interest	$1.47	$763.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.37	$762.28
10/01/2019	INTEREST	Monthly Interest	$1.47	$748.91
09/01/2019	INTEREST	Monthly Interest	$1.47	$747.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.41	$745.97
07/31/2019	INTEREST	Monthly Interest	$1.47	$740.56
07/22/2019	INTEREST	Monthly Interest	$1.47	$739.09
07/10/2019	BILL	BRADLEY, THOMAS W	$531.32	$737.62
07/01/2019	INTEREST	Monthly Interest	$1.47	$206.30
06/03/2019	INTEREST	Monthly Interest	$14.75	$204.83
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$190.08
04/04/2019	PENALTY	Postage	$1.00	$185.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.08	$184.08
02/28/2019	PAYMENT	BRADLEY, THOMAS W CHECK NUM: 2751	$-184.08	$177.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.08	$361.08
10/18/2018	PAYMENT	BRADLEY, THOMAS W CHECK NUM: 2711	$-184.08	$354.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.08	$538.08
08/27/2018	PAYMENT	BRADLEY, THOMAS W CHECK NUM: 2692	$-179.85	$531.00
07/10/2018	BILL	BRADLEY, THOMAS W	$710.85	$710.85
04/09/2018	PAYMENT	BRADLEY, THOMAS CHECK NUM: 2640	$-371.22	$0.00
03/30/2018	PENALTY	Postage	$1.00	$371.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.30	$370.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.92	$352.92
09/19/2017	PAYMENT	BRADLEY, THOMAS CHECK NUM: 2576	$-356.39	$346.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.05	$702.39
07/10/2017	BILL	BRADLEY, ASHLEY N	$695.34	$695.34
12/23/2016	PAYMENT	BRADLEY, THOMAS W. CHECK NUM: 2444	$-1,624.18	$0.00
12/01/2016	INTEREST	Monthly Interest	$5.81	$1,624.18
11/01/2016	INTEREST	Monthly Interest	$5.81	$1,618.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.20	$1,612.56
10/03/2016	INTEREST	Monthly Interest	$5.81	$1,595.36
09/01/2016	INTEREST	Monthly Interest	$5.81	$1,589.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.92	$1,583.74
07/11/2016	BILL	BRADLEY, ASHLEY N	$686.02	$1,576.82
07/08/2016	INTEREST	Monthly Interest	$5.81	$890.80
07/01/2016	INTEREST	Monthly Interest	$5.81	$884.99
06/01/2016	INTEREST	Monthly Interest	$58.13	$879.18
05/16/2016	PAYMENT	BRADLEY, THOMAS CHECK NUM: 2347	$-1,000.00	$821.05
05/02/2016	INTEREST	Monthly Interest	$5.62	$1,821.05
03/31/2016	INTEREST	Monthly Interest	$5.62	$1,815.43
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$55.78	$1,809.81
03/01/2016	INTEREST	Monthly Interest	$5.62	$1,754.03
02/01/2016	INTEREST	Monthly Interest	$5.62	$1,748.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.56	$1,742.79
01/04/2016	INTEREST	Monthly Interest	$5.62	$1,705.23
12/01/2015	INTEREST	Monthly Interest	$5.62	$1,699.61
11/02/2015	INTEREST	Monthly Interest	$5.62	$1,693.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.75	$1,688.37
10/01/2015	INTEREST	Monthly Interest	$5.62	$1,665.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.36	$1,660.00
08/03/2015	INTEREST	Monthly Interest	$5.62	$1,648.64
07/07/2015	BILL	BRADLEY, ASHLEY N	$796.92	$1,643.02
07/07/2015	INTEREST	Monthly Interest	$5.62	$846.10
07/01/2015	INTEREST	Monthly Interest	$5.62	$840.48
06/01/2015	INTEREST	Monthly Interest	$56.15	$834.86
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$778.71
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$776.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.17	$775.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.35	$727.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.89	$697.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.79	$680.65
07/08/2014	BILL	BRADLEY, THOMAS	$673.86	$673.86
10/24/2013	PAYMENT	BRADLEY, THOMAS CASH	$-687.17	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.69	$687.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.75	$670.48
07/08/2013	BILL	BRADLEY, THOMAS	$663.73	$663.73
02/14/2013	PAYMENT	BRADLEY, THOMAS CASH	$-919.55	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.67	$919.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.91	$879.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.81	$855.97
07/10/2012	BILL	BRADLEY, THOMAS	$844.16	$844.16
04/11/2012	PAYMENT	TAX SALE PROCEEDS CHECK NUM: 732200127	$-4,816.31	$0.00
03/30/2012	INTEREST	Monthly Interest	$21.15	$4,816.31
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$72.84	$4,795.16
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$4,722.32
03/01/2012	INTEREST	Monthly Interest	$21.15	$4,655.22
01/31/2012	INTEREST	Monthly Interest	$21.15	$4,634.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.33	$4,612.92
01/03/2012	INTEREST	Monthly Interest	$21.15	$4,570.59
12/28/2011	AMENDMENT	Certified Mailing Fees	$5.59	$4,549.44
12/01/2011	INTEREST	Monthly Interest	$21.15	$4,543.85
11/01/2011	INTEREST	Monthly Interest	$21.15	$4,522.70
10/18/2011	AMENDMENT	Title Search	$100.00	$4,501.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.53	$4,401.55
10/03/2011	INTEREST	Monthly Interest	$21.15	$4,378.02
09/01/2011	INTEREST	Monthly Interest	$21.15	$4,356.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.42	$4,335.72
07/08/2011	BILL	HOWELL, MATTHEW	$940.53	$4,326.30
07/08/2011	INTEREST	Monthly Interest	$21.15	$3,385.77
07/05/2011	INTEREST	Monthly Interest	$21.15	$3,364.62
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,343.47
06/06/2011	INTEREST	Monthly Interest	$92.87	$3,328.47
04/29/2011	INTEREST	Monthly Interest	$13.18	$3,235.60
04/13/2011	AMENDMENT	certified mailing	$5.54	$3,222.42
04/01/2011	INTEREST	Monthly Interest	$13.18	$3,216.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$66.94	$3,203.70
03/01/2011	INTEREST	Monthly Interest	$13.18	$3,136.76
02/01/2011	INTEREST	Monthly Interest	$13.18	$3,123.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.04	$3,110.40
01/04/2011	INTEREST	Monthly Interest	$13.18	$3,067.36
12/01/2010	INTEREST	Monthly Interest	$13.18	$3,054.18
11/01/2010	INTEREST	Monthly Interest	$13.18	$3,041.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.91	$3,027.82
10/01/2010	INTEREST	Monthly Interest	$13.18	$3,003.91
09/01/2010	INTEREST	Monthly Interest	$13.18	$2,990.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.57	$2,977.55
08/24/2010	INTEREST	Monthly Interest	$13.18	$2,967.98
07/08/2010	BILL	HOWELL, MATTHEW	$956.29	$2,954.80
07/02/2010	INTEREST	Monthly Interest	$13.18	$1,998.51
07/02/2010	INTEREST	Monthly Interest	$13.18	$1,985.33
06/01/2010	INTEREST	Monthly Interest	$93.28	$1,972.15
05/03/2010	INTEREST	Monthly Interest	$4.28	$1,878.87
03/31/2010	INTEREST	Monthly Interest	$4.28	$1,874.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$74.76	$1,870.31
03/01/2010	INTEREST	Monthly Interest	$4.28	$1,795.55
02/01/2010	INTEREST	Monthly Interest	$4.28	$1,791.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.06	$1,786.99
01/04/2010	INTEREST	Monthly Interest	$4.28	$1,738.93
12/01/2009	INTEREST	Monthly Interest	$4.28	$1,734.65
11/03/2009	INTEREST	Monthly Interest	$4.28	$1,730.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.70	$1,726.09
10/05/2009	INTEREST	Monthly Interest	$4.28	$1,699.39
09/01/2009	INTEREST	Monthly Interest	$4.28	$1,695.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.68	$1,690.83
08/03/2009	INTEREST	Monthly Interest	$4.28	$1,680.15
07/06/2009	BILL	HOWELL, MATTHEW	$1,068.00	$1,675.87
07/01/2009	INTEREST	Monthly Interest	$4.28	$607.87
07/01/2009	INTEREST	Monthly Interest	$4.28	$603.59
06/01/2009	INTEREST	Monthly Interest	$42.83	$599.31
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$556.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.70	$549.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.28	$524.28
09/18/2008	PAYMENT	FIRST AMERICAN TITLE INSUR CO CHECK BANK: 90-4125 NUM: 249394145	$-257.00	$514.00
07/25/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 545760	$-833.72	$771.00
07/15/2008	BILL	WELLS FARGO FINANCIAL NV 2 INC	$1,604.72	$1,604.72
02/07/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 621968	$-244.00	$0.00
01/10/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 292771	$-244.00	$244.00
11/13/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 803434	$-1,428.09	$488.00
11/01/2007	INTEREST	Monthly Interest	$5.82	$1,916.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.57	$1,910.27
10/01/2007	INTEREST	Monthly Interest	$5.82	$1,885.70
09/04/2007	INTEREST	Monthly Interest	$5.82	$1,879.88
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.89	$1,874.06
08/01/2007	INTEREST	Monthly Interest	$5.82	$1,864.17
07/12/2007	BILL	CHAPMAN, JAMES E ET AL	$979.36	$1,858.35
07/02/2007	INTEREST	Monthly Interest	$5.82	$878.99
07/02/2007	INTEREST	Monthly Interest	$5.82	$873.17
06/04/2007	INTEREST	Monthly Interest	$58.19	$867.35
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$809.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.88	$803.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.46	$754.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.51	$722.82
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.05	$705.31
07/12/2006	BILL	CHAPMAN, JAMES E ET AL	$698.26	$698.26
12/22/2005	PAYMENT	WILSON, DARL & MARTHA A CHECK BANK: 94-7074 NUM: 3168*	$-2,526.76	$0.00
12/05/2005	INTEREST	Monthly Interest	$12.06	$2,526.76
11/03/2005	INTEREST	Monthly Interest	$12.06	$2,514.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.30	$2,502.64
10/04/2005	INTEREST	Monthly Interest	$12.06	$2,490.34
09/01/2005	INTEREST	Monthly Interest	$12.06	$2,478.28
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.96	$2,466.22
08/02/2005	INTEREST	Monthly Interest	$12.06	$2,461.26
07/15/2005	BILL	CHAPMAN, JAMES E ET AL	$490.03	$2,449.20
07/07/2005	INTEREST	Monthly Interest	$12.06	$1,959.17
07/07/2005	INTEREST	Monthly Interest	$12.06	$1,947.11
06/07/2005	INTEREST	Monthly Interest	$48.46	$1,935.05
05/02/2005	INTEREST	Monthly Interest	$8.02	$1,886.59
03/31/2005	INTEREST	Monthly Interest	$8.02	$1,878.57
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.97	$1,870.55
03/01/2005	INTEREST	Monthly Interest	$8.02	$1,836.58
02/01/2005	INTEREST	Monthly Interest	$8.02	$1,828.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.85	$1,820.54
01/04/2005	INTEREST	Monthly Interest	$8.02	$1,798.69
12/02/2004	INTEREST	Monthly Interest	$8.02	$1,790.67
11/01/2004	INTEREST	Monthly Interest	$8.02	$1,782.65
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.16	$1,774.63
10/04/2004	INTEREST	Monthly Interest	$8.02	$1,762.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.89	$1,754.45
08/02/2004	INTEREST	Monthly Interest	$8.02	$1,749.56
07/08/2004	BILL	CHAPMAN, JAMES E ET AL	$485.23	$1,741.54
07/01/2004	INTEREST	Monthly Interest	$8.02	$1,256.31
07/01/2004	INTEREST	Monthly Interest	$8.02	$1,248.29
06/08/2004	INTEREST	Monthly Interest	$44.26	$1,240.27
05/03/2004	INTEREST	Monthly Interest	$3.99	$1,196.01
03/30/2004	INTEREST	Monthly Interest	$3.99	$1,192.02
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.83	$1,188.03
03/04/2004	INTEREST	Monthly Interest	$3.99	$1,154.20
02/02/2004	INTEREST	Monthly Interest	$3.99	$1,150.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.75	$1,146.22
01/05/2004	INTEREST	Monthly Interest	$3.99	$1,124.47
12/18/2003	INTEREST	Monthly Interest	$3.99	$1,120.48
12/01/2003	INTEREST	Monthly Interest	$3.99	$1,116.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.08	$1,112.50
10/02/2003	INTEREST	Monthly Interest	$3.99	$1,100.42
09/03/2003	INTEREST	Monthly Interest	$3.99	$1,096.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.83	$1,092.44
08/01/2003	INTEREST	Monthly Interest	$3.99	$1,087.61
07/18/2003	BILL	CHAPMAN, JAMES E ET AL	$483.30	$1,083.62
07/01/2003	INTEREST	Monthly Interest	$3.99	$600.32
06/02/2003	INTEREST	Monthly Interest	$39.91	$596.33
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$556.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.52	$550.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.59	$517.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.04	$495.81
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.88	$483.77
07/12/2002	BILL	CHAPMAN, JAMES E ET AL	$478.89	$478.89
05/01/2002	PAYMENT	CHAPMAN, THERESA CHECK BANK: 88-1055 NUM: 649270128	$-68.08	$0.00
05/01/2002	PAYMENT	CHAPMEN, THERESA CHECK BANK: 88-1055 NUM: 649270127	$-500.00	$68.08
05/01/2002	PAYMENT	CHAPMAN, THERESA CHECK BANK: 88-1055 NUM: 649270126	$-500.00	$568.08
05/01/2002	PAYMENT	CHAPMAN, THERESA CHECK BANK: 88-1055 NUM: 649270125	$-500.00	$1,068.08
05/01/2002	PAYMENT	CHAPMAN, THERESA CHECK BANK: 88-1055 NUM: 964927012	$-500.00	$1,568.08
05/01/2002	AMENDMENT	remove interest	$-8.32	$2,068.08
05/01/2002	INTEREST	Monthly Interest	$8.32	$2,076.40
04/19/2002	ADJUST	remove payment/ck won't clear BANK: 94-72 NUM: 1359	$2,068.08	$2,068.08
04/19/2002	VOID	SILVERSTAGE INC CHECK BANK: 94-72 NUM: 1359	$-2,068.08	$0.00
04/01/2002	INTEREST	Monthly Interest	$8.32	$2,068.08
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.32	$2,059.76
03/03/2002	INTEREST	Monthly Interest	$8.32	$2,026.44
02/06/2002	INTEREST	Monthly Interest	$8.32	$2,018.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.42	$2,009.80
01/12/2002	AMENDMENT	add title search fee	$100.00	$1,988.38
01/03/2002	INTEREST	Monthly Interest	$8.32	$1,888.38
12/04/2001	INTEREST	Monthly Interest	$8.32	$1,880.06
11/01/2001	INTEREST	Monthly Interest	$8.32	$1,871.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.91	$1,863.42
10/01/2001	INTEREST	Monthly Interest	$8.32	$1,851.51
09/04/2001	INTEREST	Monthly Interest	$8.32	$1,843.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.77	$1,834.87
08/01/2001	INTEREST	Monthly Interest	$8.32	$1,830.10
07/12/2001	BILL	CHAPMAN, JAMES E ET AL	$476.00	$1,821.78
07/02/2001	INTEREST	Monthly Interest	$8.32	$1,345.78
07/02/2001	INTEREST	Monthly Interest	$8.32	$1,337.46
06/05/2001	INTEREST	Monthly Interest	$43.79	$1,329.14
05/01/2001	INTEREST	Monthly Interest	$4.38	$1,285.35
03/28/2001	INTEREST	Monthly Interest	$4.38	$1,280.97
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.11	$1,276.59
03/01/2001	INTEREST	Monthly Interest	$4.38	$1,243.48
02/02/2001	INTEREST	Monthly Interest	$4.38	$1,239.10
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.29	$1,234.72
01/08/2001	INTEREST	Monthly Interest	$4.38	$1,213.43
11/30/2000	INTEREST	Monthly Interest	$4.38	$1,209.05
11/09/2000	INTEREST	Monthly Interest	$4.38	$1,204.67
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.83	$1,200.29
10/05/2000	INTEREST	Monthly Interest	$4.38	$1,188.46
09/07/2000	INTEREST	Monthly Interest	$4.38	$1,184.08
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.74	$1,179.70
08/01/2000	INTEREST	Monthly Interest	$4.38	$1,174.96
07/17/2000	BILL	CHAPMAN, JAMES E ET AL	$472.98	$1,170.58
07/03/2000	INTEREST	Monthly Interest	$4.38	$697.60
07/03/2000	INTEREST	Monthly Interest	$4.38	$693.22
06/06/2000	INTEREST	Monthly Interest	$38.72	$688.84
05/01/2000	INTEREST	Monthly Interest	$0.56	$650.12
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$649.56
03/30/2000	INTEREST	Monthly Interest	$0.56	$644.56
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.05	$644.00
03/02/2000	INTEREST	Monthly Interest	$0.56	$611.95
02/02/2000	INTEREST	Monthly Interest	$0.56	$611.39
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.61	$610.83
01/07/2000	INTEREST	Monthly Interest	$0.56	$590.22
12/06/1999	INTEREST	Monthly Interest	$0.56	$589.66
11/03/1999	INTEREST	Monthly Interest	$0.56	$589.10
10/21/1999	AMENDMENT	correction to penalties	$10.00	$588.54
10/21/1999	AMENDMENT	add bad check fees & penalties	$25.51	$578.54
10/21/1999	ADJUST	bad check BANK: 94-7074 NUM: 4150	$199.30	$553.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.94	$353.73
09/14/1999	VOID	CHAPMAN, JAMES E ET AL CHECK BANK: 94-7074 NUM: 4150	$-199.30	$347.79
09/03/1999	INTEREST	Monthly Interest	$0.56	$547.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.59	$546.53
08/06/1999	INTEREST	Monthly Interest	$0.56	$541.94
07/17/1999	BILL	CHAPMAN, JAMES E ET AL	$457.87	$541.38
07/13/1999	INTEREST	Monthly Interest	$0.56	$83.51
07/01/1999	INTEREST	Monthly Interest	$0.56	$82.95
06/07/1999	INTEREST	Monthly Interest	$5.59	$82.39
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$76.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.36	$71.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.34	$68.44
10/19/1998	PAYMENT	CHAPMAN, JAMES E ET AL CHECK BANK: 94-7074 NUM: 2864	$-33.55	$67.10
08/28/1998	PAYMENT	CHAPMAN, THERESA CHECK BANK: 15-800 NUM: 224210368	$-80.14	$100.65
08/28/1998	AMENDMENT	add interest	$0.27	$180.79
07/31/1998	INTEREST	Monthly Interest	$0.28	$180.52
07/13/1998	BILL	CHAPMAN, JAMES E ET AL	$134.41	$180.24
07/02/1998	INTEREST	Monthly Interest	$0.28	$45.83
07/02/1998	INTEREST	Monthly Interest	$0.28	$45.55
06/02/1998	PENALTY	Certification fee	$2.00	$45.27
06/02/1998	INTEREST	Monthly Interest	$2.76	$43.27
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$40.51
03/25/1998	PENALTY	Postage Costs	$1.00	$35.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.33	$34.51
01/20/1998	PAYMENT	CHAPMAN, JAMES E ET AL CHECK BANK: 94-7074 NUM: 2604	$-33.18	$33.18
10/17/1997	PAYMENT	CHAPMAN, JAMES E ET AL CHECK BANK: 94-7074 NUM: 3680	$-33.18	$66.36
08/20/1997	PAYMENT	CHAPMAN, JAMES E ET AL CHECK BANK: 94-7074 NUM: 3609	$-33.37	$99.54
07/14/1997	BILL	CHAPMAN, JAMES E ET AL	$132.91	$132.91
04/17/1997	PAYMENT	CHAPMAN, JAMES E ET AL CHECK BANK: 94-7074 NUM: 3433	$-70.60	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.30	$70.60
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.32	$67.30
10/21/1996	PAYMENT	CHAPMAN, JAMES E ET AL CHECK BANK: 15-800 NUM: 453270523	$-32.99	$65.98
08/26/1996	PAYMENT	CHAPMAN, JAMES E ET AL CHECK BANK: 15-800 NUM: 9629844	$-33.21	$98.97
07/18/1996	BILL	CHAPMAN, JAMES E ET AL	$132.18	$132.18