Tax Account 018-333-08

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Owners

SMAHIL, N PAUL ET AL
662 RANCHO VIA DR
SPARKS, NV 89434-0000

SANGHERA, JASWINDER KAUR

Account Summary

Account ID	018-333-08
Account Type	Real Estate
Location	1780 LAKE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-333-08

Account Type

Real Estate

Location

1780 LAKE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$506.75
Total	$506.75
Paid	$506.75
Balance	$0.00
Due	$0.00
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

$506.75

Total

$506.75

Paid

$506.75

Balance

$0.00

Due

$0.00

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	Paid	$128.75	$0.00	$128.75	$128.75	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/06/2025	01/16/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
4	03/03/2025	03/13/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$478.76	$0.00	$478.76	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$408.78	$0.00	$408.78	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$388.02	$3.88	$391.90	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$367.96	$3.64	$371.60	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$352.86	$0.00	$352.86	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$540.90	$10.80	$551.70	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$532.25	$10.65	$542.90	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,027.05	$190.44	$1,217.49	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$526.48	$171.30	$697.78	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$624.21	$271.71	$895.92	$0.00	$0.00	3.2544	9.2
2013/2014 SECURED TAXES	$535.93	$281.79	$817.72	$0.00	$0.00	3.2544	9.2
2012/2013 SECURED TAXES	$601.04	$382.28	$983.32	$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	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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.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
2014-2015	S37	SSGID Delinquent	89.11	89.11	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S20	Silver Springs GID	325.32	325.32	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00
2012-2013	S20	Silver Springs GID	325.32	325.32	.00	.00
2012-2013	S31	Churchill Valley GW	.83	.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	N PAUL SMAHIL PNP PNP - 161313062	$-506.75	$0.00
07/16/2024	BILL	SMAHIL, N PAUL ET AL	$506.75	$506.75
01/12/2024	PAYMENT	N PAUL SMAHIL PNP PNP - 149312895	$-238.00	$0.00
08/14/2023	PAYMENT	N PAUL ET AL SMAHIL PNP PNP - 140931499	$-240.76	$238.00
07/17/2023	BILL	SMAHIL, N PAUL ET AL	$478.76	$478.76
12/12/2022	PAYMENT	N PAUL ET AL SMAHIL PNP PNP - 125873176	$-204.00	$0.00
08/08/2022	PAYMENT	N PAUL ET AL SMAHIL PNP PNP - 118538451	$-204.78	$204.00
07/15/2022	BILL	SMAHIL, N PAUL ET AL	$408.78	$408.78
01/19/2022	PAYMENT	N PAUL ET AL SMAHIL PNP PNP - 107199673	$-197.82	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.88	$197.82
08/17/2021	PAYMENT	N PAUL ET AL SMAHIL PNP PNP - 98920514	$-194.08	$193.94
07/14/2021	BILL	SMAHIL, N PAUL ET AL	$388.02	$388.02
03/12/2021	PAYMENT	N PAUL SMAHIL PNP PNP - 90385776	$-185.64	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.64	$185.64
08/19/2020	PAYMENT	N SMAHIL CORK: D BANK: PNP INTERNET NUM: 79895400	$-185.96	$182.00
07/09/2020	BILL	SMAHIL, N PAUL ET AL	$367.96	$367.96
01/06/2020	PAYMENT	N SMAHIL CORK: D BANK: PNP INTERNET NUM: 69197939	$-176.00	$0.00
08/27/2019	PAYMENT	N SMAHIL CORK: D BANK: PNP INTERNET NUM: 63215294	$-176.86	$176.00
07/10/2019	BILL	SMAHIL, N PAUL ET AL	$352.86	$352.86
03/01/2019	PAYMENT	SMAHIL, PAUL CASH	$-135.00	$0.00
01/28/2019	PAYMENT	N SMAHIL CORK: D BANK: PNP INTERNET NUM: 53856576	$-140.40	$135.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.40	$275.40
11/01/2018	PAYMENT	N SMAHIL CORK: D BANK: PNP INTERNET NUM: 50376466	$-140.40	$270.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.40	$410.40
08/28/2018	PAYMENT	N SMAHIL CORK: D BANK: PNP INTERNET NUM: 47849331	$-135.90	$405.00
07/10/2018	BILL	SMAHIL, N PAUL ET AL	$540.90	$540.90
01/18/2018	PAYMENT	N SMAHIL CORK: D BANK: PNP INTERNET NUM: 39679171	$-133.00	$0.00
10/20/2017	PAYMENT	N SMAHIL CORK: D BANK: PNP INTERNET NUM: 36692228	$-271.32	$133.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.32	$404.32
10/11/2017	PAYMENT	N SMAHIL CORK: D BANK: PNP INTERNET NUM: 36405272	$-138.58	$399.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.33	$537.58
07/10/2017	BILL	SMAHIL, N PAUL ET AL	$532.25	$532.25
05/25/2017	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-4,612.23	$0.00
05/01/2017	INTEREST	Monthly Interest	$18.95	$4,612.23
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$4,593.28
04/03/2017	INTEREST	Monthly Interest	$18.95	$4,549.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$71.89	$4,530.95
03/01/2017	INTEREST	Monthly Interest	$18.95	$4,459.06
02/21/2017	AMENDMENT	Certified Mailing Fees	$32.80	$4,440.11
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$4,407.31
02/02/2017	INTEREST	Monthly Interest	$18.95	$3,907.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.76	$3,888.36
01/03/2017	INTEREST	Monthly Interest	$18.95	$3,864.60
12/01/2016	INTEREST	Monthly Interest	$18.95	$3,845.65
11/01/2016	INTEREST	Monthly Interest	$18.95	$3,826.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.25	$3,807.75
10/03/2016	INTEREST	Monthly Interest	$18.95	$3,794.50
09/01/2016	INTEREST	Monthly Interest	$18.95	$3,775.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.36	$3,756.60
07/11/2016	BILL	FULLER, DONALD ET AL	$527.05	$3,751.24
07/08/2016	INTEREST	Monthly Interest	$18.95	$3,224.19
07/01/2016	INTEREST	Monthly Interest	$18.95	$3,205.24
06/01/2016	INTEREST	Monthly Interest	$58.43	$3,186.29
05/02/2016	INTEREST	Monthly Interest	$14.56	$3,127.86
03/31/2016	INTEREST	Monthly Interest	$14.56	$3,113.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.85	$3,098.74
03/01/2016	INTEREST	Monthly Interest	$14.56	$3,061.89
02/01/2016	INTEREST	Monthly Interest	$14.56	$3,047.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.73	$3,032.77
01/04/2016	INTEREST	Monthly Interest	$14.56	$3,009.04
12/01/2015	INTEREST	Monthly Interest	$14.56	$2,994.48
11/02/2015	INTEREST	Monthly Interest	$14.56	$2,979.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.22	$2,965.36
10/01/2015	INTEREST	Monthly Interest	$14.56	$2,952.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.34	$2,937.58
08/03/2015	INTEREST	Monthly Interest	$14.56	$2,932.24
07/07/2015	BILL	FULLER, DONALD ET AL	$526.48	$2,917.68
07/07/2015	INTEREST	Monthly Interest	$14.56	$2,391.20
07/01/2015	INTEREST	Monthly Interest	$14.56	$2,376.64
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$2,362.08
06/01/2015	INTEREST	Monthly Interest	$60.25	$2,347.08
05/01/2015	INTEREST	Monthly Interest	$9.48	$2,286.83
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$2,277.35
03/31/2015	INTEREST	Monthly Interest	$9.48	$2,270.87
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.64	$2,261.39
03/02/2015	INTEREST	Monthly Interest	$9.48	$2,218.75
02/02/2015	INTEREST	Monthly Interest	$9.48	$2,209.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.75	$2,199.79
01/02/2015	INTEREST	Monthly Interest	$9.48	$2,171.04
12/01/2014	INTEREST	Monthly Interest	$9.48	$2,161.56
11/03/2014	INTEREST	Monthly Interest	$9.48	$2,152.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.46	$2,142.60
10/01/2014	INTEREST	Monthly Interest	$9.48	$2,125.14
09/02/2014	INTEREST	Monthly Interest	$9.48	$2,115.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.77	$2,106.18
07/08/2014	BILL	FULLER, DONALD ET AL	$609.21	$2,097.41
07/07/2014	INTEREST	Monthly Interest	$9.48	$1,488.20
07/01/2014	INTEREST	Monthly Interest	$9.48	$1,478.72
06/02/2014	INTEREST	Monthly Interest	$49.67	$1,469.24
05/01/2014	INTEREST	Monthly Interest	$5.01	$1,419.57
03/25/2014	INTEREST	Monthly Interest	$5.01	$1,414.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.52	$1,409.55
03/03/2014	INTEREST	Monthly Interest	$5.01	$1,372.03
02/03/2014	INTEREST	Monthly Interest	$5.01	$1,367.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.18	$1,362.01
01/01/2014	INTEREST	Monthly Interest	$5.01	$1,337.83
12/02/2013	INTEREST	Monthly Interest	$5.01	$1,332.82
11/01/2013	INTEREST	Monthly Interest	$5.01	$1,327.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.50	$1,322.80
10/01/2013	INTEREST	Monthly Interest	$5.01	$1,309.30
09/03/2013	INTEREST	Monthly Interest	$5.01	$1,304.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.48	$1,299.28
07/08/2013	BILL	FULLER, DONALD ET AL	$535.93	$1,293.80
07/08/2013	INTEREST	Monthly Interest	$5.01	$757.87
07/01/2013	INTEREST	Monthly Interest	$5.01	$752.86
06/01/2013	INTEREST	Monthly Interest	$50.09	$747.85
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$697.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.07	$691.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.06	$649.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.05	$622.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.04	$607.08
07/10/2012	BILL	FULLER, DONALD ET AL	$601.04	$601.04
01/13/2012	PAYMENT	LYON COUNTY HUMAN SERVICES CHECK NUM: 59452	$-688.76	$0.00
01/09/2012	PAYMENT	WILLIAMS-BRADLEY, LINDA CASH	$-700.00	$688.76
01/03/2012	INTEREST	Monthly Interest	$3.32	$1,388.76
12/28/2011	AMENDMENT	Certified Mailing fee (5)	$27.95	$1,385.44
12/01/2011	INTEREST	Monthly Interest	$3.32	$1,357.49
11/01/2011	INTEREST	Monthly Interest	$3.32	$1,354.17
10/18/2011	AMENDMENT	Title Search	$100.00	$1,350.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.98	$1,250.85
10/03/2011	INTEREST	Monthly Interest	$3.32	$1,233.87
09/01/2011	INTEREST	Monthly Interest	$3.32	$1,230.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.82	$1,227.23
07/08/2011	BILL	FULLER, DONALD ET AL	$677.56	$1,220.41
07/08/2011	INTEREST	Monthly Interest	$3.32	$542.85
07/05/2011	INTEREST	Monthly Interest	$3.32	$539.53
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$536.21
06/06/2011	INTEREST	Monthly Interest	$33.17	$521.21
06/06/2011	PAYMENT	TAYLOR, LINDA W.B. CASH	$-1,000.00	$488.04
04/29/2011	INTEREST	Monthly Interest	$4.39	$1,488.04
04/15/2011	AMENDMENT	Certified mailing	$5.54	$1,483.65
04/01/2011	INTEREST	Monthly Interest	$4.39	$1,478.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.81	$1,473.72
03/01/2011	INTEREST	Monthly Interest	$4.39	$1,425.91
02/01/2011	INTEREST	Monthly Interest	$4.39	$1,421.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.78	$1,417.13
01/04/2011	INTEREST	Monthly Interest	$4.39	$1,386.35
12/01/2010	INTEREST	Monthly Interest	$4.39	$1,381.96
11/01/2010	INTEREST	Monthly Interest	$4.39	$1,377.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.15	$1,373.18
10/01/2010	INTEREST	Monthly Interest	$4.39	$1,356.03
09/01/2010	INTEREST	Monthly Interest	$4.39	$1,351.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.92	$1,347.25
08/24/2010	INTEREST	Monthly Interest	$4.39	$1,340.33
07/08/2010	BILL	FULLER, DONALD ET AL	$683.07	$1,335.94
07/02/2010	INTEREST	Monthly Interest	$4.39	$652.87
07/02/2010	INTEREST	Monthly Interest	$4.39	$648.48
06/01/2010	INTEREST	Monthly Interest	$43.93	$644.09
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$600.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.63	$593.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.51	$562.03
01/07/2010	PAYMENT	WILLLIAMS-BRADLEY, LINDA CASH	$-190.00	$544.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.78	$734.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.14	$716.74
08/14/2009	PAYMENT	FULLER, DONALD ET AL CASH	$-416.56	$709.60
08/03/2009	INTEREST	Monthly Interest	$2.90	$1,126.16
07/06/2009	BILL	FULLER, DONALD ET AL	$709.60	$1,123.26
07/01/2009	INTEREST	Monthly Interest	$2.90	$413.66
07/01/2009	INTEREST	Monthly Interest	$2.90	$410.76
06/01/2009	INTEREST	Monthly Interest	$29.00	$407.86
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$378.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.40	$372.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.96	$354.96
08/28/2008	PAYMENT	WILLIAMS-BRADLEY LINDA CASH	$-350.42	$348.00
07/15/2008	BILL	FULLER, DONALD ET AL	$698.42	$698.42
01/31/2008	PAYMENT	TAYLOR, TOM - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-171.00	$0.00
11/14/2007	PAYMENT	TAYLOR, TOM CORK: D BANK: CREDIT CARD NUM: VISA	$-171.00	$171.00
09/18/2007	PAYMENT	TAYLOR, TOM - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-171.00	$342.00
07/23/2007	PAYMENT	TAYLOR, TOM CORK: D BANK: CC NUM: VISA	$-174.56	$513.00
07/12/2007	BILL	FULLER, DONALD ET AL	$687.56	$687.56
01/29/2007	PAYMENT	TAYLOR, TOM - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-169.00	$0.00
12/01/2006	PAYMENT	TAYLOR, TOM CORK: D BANK: CREDIT CARD NUM: VISA	$-169.00	$169.00
10/03/2006	PAYMENT	TAYLOR, TOM CORK: D BANK: CREDIT CARD NUM: VISA	$-169.00	$338.00
08/03/2006	PAYMENT	TAYLOR, ALBERT TOM - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-170.01	$507.00
07/12/2006	BILL	FULLER, DONALD ET AL	$677.01	$677.01
02/24/2006	PAYMENT	FULLER, DONALD ET AL CASH	$-1,095.53	$0.00
02/01/2006	INTEREST	Monthly Interest	$2.60	$1,095.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.58	$1,092.93
12/05/2005	INTEREST	Monthly Interest	$2.60	$1,063.35
11/03/2005	INTEREST	Monthly Interest	$2.60	$1,060.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.45	$1,058.15
10/04/2005	INTEREST	Monthly Interest	$2.60	$1,041.70
09/01/2005	INTEREST	Monthly Interest	$2.60	$1,039.10
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.60	$1,036.50
08/02/2005	INTEREST	Monthly Interest	$2.60	$1,029.90
07/15/2005	BILL	FULLER, DONALD ET AL	$657.01	$1,027.30
07/07/2005	INTEREST	Monthly Interest	$2.60	$370.29
07/07/2005	INTEREST	Monthly Interest	$2.60	$367.69
06/07/2005	INTEREST	Monthly Interest	$26.00	$365.09
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$339.09
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.60	$333.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.24	$318.24
09/27/2004	PAYMENT	DON TAYLOR CORK: D BANK: CREDIT CARD NUM: VISA	$-156.00	$312.00
08/18/2004	PAYMENT	TAYLOR, TOM CORK: D BANK: CREDIT CARD NUM: VISA	$-156.15	$468.00
07/08/2004	BILL	FULLER, DONALD ET AL	$624.15	$624.15
06/03/2004	PAYMENT	TAYLOR, TOM CORK: D BANK: CREDIT CARD NUM: VISA	$-336.60	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$336.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.50	$331.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.20	$316.10
10/16/2003	PAYMENT	FULLER, DONALD ET AL CHECK BANK: 15-800 NUM: 75275544	$-154.95	$309.90
08/25/2003	PAYMENT	FULLER, DONALD ET AL CHECK BANK: 82-40 NUM: 7518402	$-154.95	$464.85
07/18/2003	BILL	FULLER, DONALD ET AL	$619.80	$619.80
08/23/2002	PAYMENT	FULLER, DONALD/SIIRILA, LINDA CHECK BANK: 94-7074 NUM: 6945	$-306.00	$0.00
08/21/2002	PAYMENT	FULLER, DONALD / SIIRILA, LIND CHECK BANK: 94-7074 NUM: 6938	$-153.00	$306.00
07/29/2002	PAYMENT	FULLER, DONALD / SIIRILA, LIND CHECK BANK: 94-7074 NUM: 6915	$-154.53	$459.00
07/12/2002	BILL	FULLER, DONALD / SIIRILA, LIND	$613.53	$613.53
11/05/2001	PAYMENT	FULLER, DONALD / SIIRILA, LIND CHECK BANK: 94-7074 NUM: 6583	$-151.80	$0.00
10/05/2001	PAYMENT	FULLER, DONALD / SIIRILA, LIND CHECK BANK: 94-7074 NUM: 6545	$-151.80	$151.80
09/06/2001	PAYMENT	FULLER, DONALD / SIIRILA, LIND CHECK BANK: 94-7074 NUM: 6512	$-151.80	$303.60
08/03/2001	PAYMENT	FULLER, DONALD / SIIRILA, LIND CHECK BANK: 94-7074 NUM: 6463	$-151.99	$455.40
07/12/2001	BILL	FULLER, DONALD / SIIRILA, LIND	$607.39	$607.39
11/14/2000	PAYMENT	FULLER, DONALD & SIIRILA, LIND CHECK BANK: 94-204 NUM: 6213	$-150.38	$0.00
10/18/2000	PAYMENT	FULLER, DONALD & SIIRILA, LIND CHECK BANK: 94-204 NUM: 6189	$-150.38	$150.38
09/11/2000	PAYMENT	FULLER, DONALD & SIIRILA, LIND CHECK BANK: 94-204 NUM: 6159	$-150.38	$300.76
08/08/2000	PAYMENT	FULLER, DONALD & SIIRILA, LIND CHECK BANK: 94-204 NUM: 6133	$-150.58	$451.14
07/17/2000	BILL	FULLER, DONALD & SIIRILA, LIND	$601.72	$601.72
02/08/2000	PAYMENT	FULLER, DONALD & SIIRILA, LIND CHECK BANK: 94-204 NUM: 5988	$-130.56	$0.00
12/27/1999	PAYMENT	FULLER, DONALD & SIIRILA, LIND CHECK BANK: 94-204 NUM: 5950	$-130.56	$130.56
09/28/1999	PAYMENT	FULLER, DONALD & SIIRILA, LIND CHECK BANK: 94-204 NUM: 5874	$-130.56	$261.12
08/23/1999	PAYMENT	FULLER, DONALD & SIIRILA, LIND CHECK BANK: 91-119 NUM: 5505	$-130.83	$391.68
07/17/1999	BILL	FULLER, DONALD & SIIRILA, LIND	$522.51	$522.51
01/27/1999	PAYMENT	FULLER, DONALD & SIIRILA, LIND CHECK	$-44.64	$0.00
12/09/1998	PAYMENT	FULLER, DONALD & SIIRILA, LIND CHECK	$-44.64	$44.64
10/07/1998	PAYMENT	FULLER, DONALD & SIIRILA, LIND CHECK	$-44.64	$89.28
07/21/1998	PAYMENT	FULLER, DONALD & SIIRILA, LIND CHECK	$-44.84	$133.92
07/13/1998	BILL	FULLER, DONALD & SIIRILA, LIND	$178.76	$178.76
02/10/1998	PAYMENT	FULLER, DONALD & SIIRILA, LIND CHECK	$-44.13	$0.00
12/02/1997	PAYMENT	FULLER, DONALD & SIIRILA, LIND CHECK	$-44.13	$44.13
10/03/1997	PAYMENT	FULLER, DONALD & SIIRILA, LIND CHECK	$-44.13	$88.26
08/05/1997	PAYMENT	FULLER, DONALD & SIIRILA, LIND CHECK	$-44.29	$132.39
07/14/1997	BILL	FULLER, DONALD & SIIRILA, LIND	$176.68	$176.68
03/06/1997	PAYMENT	FULLER, DONALD & SIIRILA, LIND	$-43.89	$0.00
01/10/1997	PAYMENT	FULLER, DONALD & SIIRILA, LIND	$-43.89	$43.89
10/09/1996	PAYMENT	FULLER, DONALD & SIIRILA, LIND	$-43.89	$87.78
08/23/1996	PAYMENT	FULLER, DONALD & SIIRILA, LIND	$-44.04	$131.67
07/18/1996	BILL	FULLER, DONALD & SIIRILA, LIND	$175.71	$175.71