Tax Account 018-333-09

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Owners

GRIFFIN, WILLIAM/YOUNG ARSENIA
2940 RAMSEY ST
SILVER SPRINGS, NV 89429-0000

GRIFFIN, WILLIAM/YOUNG, ARSENIA

YOUNG, ARSENIA

Account Summary

Account ID	018-333-09
Account Type	Real Estate
Location	2940 RAMSEY ST SILVER SPRINGS
Balance	$696.00
Currently Due	$232.00

Account ID

018-333-09

Account Type

Real Estate

Location

2940 RAMSEY ST
SILVER SPRINGS

Balance

$696.00

Currently Due

$232.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,223.46
Total	$1,223.46
Paid	$527.46
Balance	$696.00
Due	$232.00
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

$1,223.46

Total

$1,223.46

Paid

$527.46

Balance

$696.00

Due

$232.00

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	$527.46	$0.00	$0.00	$527.46	$527.46	$0.00
2	10/05/2026	10/16/2026	Due	$232.00	$0.00	$0.00	$232.00	$0.00	$232.00
3	01/04/2027	01/15/2027	Due	$232.00	$0.00	$0.00	$232.00	$0.00	$464.00
4	03/01/2027	03/12/2027	Due	$232.00	$0.00	$0.00	$232.00	$0.00	$696.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,106.73	$0.00	$0.00	$1,106.73	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$1,097.77	$0.00	$0.00	$1,097.77	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$1,040.30	$0.00	$0.00	$1,040.30	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$935.03	$0.00	$0.00	$935.03	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$867.93	$0.00	$0.00	$867.93	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$827.71	$0.00	$0.00	$827.71	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$829.97	$0.00	$0.00	$829.97	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$721.00	$0.00	$0.00	$721.00	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$705.08	$111.83	$0.00	$816.91	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,195.50	$196.08	$0.00	$1,391.58	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$694.61	$243.41	$0.00	$938.02	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$683.02	$284.76	$0.00	$967.78	$0.00	$0.00	3.2544	9.2
2013/2014 SECURED TAXES	$668.63	$350.19	$0.00	$1,018.82	$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
2026-2027	S37	SSGID Delinquent	292.50	292.50	.00	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2025-2026	S37	SSGID Delinquent	235.62	235.62	.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
2024-2025	S37	SSGID Delinquent	281.65	281.65	.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
2023-2024	S37	SSGID Delinquent	275.10	275.10	.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
2022-2023	S37	SSGID Delinquent	290.90	290.90	.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	S37	SSGID Delinquent	262.00	262.00	.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
2020-2021	S37	SSGID Delinquent	258.00	258.00	.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
2019-2020	S37	SSGID Delinquent	288.00	288.00	.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
2013-2014	S20	Silver Springs GID	325.32	325.32	.00	.00
2013-2014	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	US BANK HOME MORTGAGE CHECK	$-527.46	$696.00
07/15/2026	BILL	GRIFFIN, WILLIAM/YOUNG ARSENIA	$1,223.46	$1,223.46
03/03/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$0.00
01/02/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$217.00
10/06/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$434.00
08/15/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-455.73	$651.00
07/11/2025	BILL	GRIFFIN, WILLIAM/YOUNG ARSENIA	$1,106.73	$1,106.73
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.00	$204.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.00	$408.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.77	$612.00
07/16/2024	BILL	GRIFFIN, WILLIAM/YOUNG ARSENIA	$1,097.77	$1,097.77
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-191.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-191.00	$191.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-191.00	$382.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.30	$573.00
07/17/2023	BILL	GRIFFIN, WILLIAM/YOUNG ARSENIA	$1,040.30	$1,040.30
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-160.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-160.00	$160.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-160.00	$320.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-455.03	$480.00
07/15/2022	BILL	GRIFFIN, WILLIAM/YOUNG ARSENIA	$935.03	$935.03
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-151.44	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-151.44	$151.44
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-151.44	$302.88
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.61	$454.32
07/14/2021	BILL	GRIFFIN, WILLIAM/YOUNG ARSENIA	$867.93	$867.93
10/27/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062814	$-142.00	$0.00
10/15/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062807	$-142.00	$142.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-142.00	$284.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$401.71	$426.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.71	$24.29
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.71	$426.00
07/09/2020	BILL	GRIFFIN, WILLIAM/YOUNG ARSENIA	$827.71	$827.71
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-135.00	$135.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$270.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-424.97	$405.00
07/10/2019	BILL	GRIFFIN, WILLIAM/YOUNG ARSENIA	$829.97	$829.97
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$180.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-180.00	$360.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.00	$540.00
07/10/2018	BILL	GRIFFIN, WILLIAM/YOUNG ARSENIA	$721.00	$721.00
05/04/2018	PAYMENT	RELIANT TITLE CHECK NUM: 33415	$-816.91	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$816.91
03/30/2018	PENALTY	Postage	$1.00	$811.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.36	$810.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.74	$761.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.65	$729.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.08	$712.16
07/10/2017	BILL	RIPPEE, DARROL W & SHIRLEY A	$705.08	$705.08
05/12/2017	PAYMENT	RIPPEE, SHIRLEY CHECK NUM: 523276	$-4,316.20	$0.00
05/01/2017	INTEREST	Monthly Interest	$17.05	$4,316.20
04/18/2017	AMENDMENT	AMEND TAX SALE ADVERTISING	$-0.10	$4,299.15
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.48	$4,299.25
04/03/2017	INTEREST	Monthly Interest	$17.05	$4,255.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$83.69	$4,238.72
03/01/2017	INTEREST	Monthly Interest	$17.05	$4,155.03
02/21/2017	AMENDMENT	Certified Mailing Fees	$13.12	$4,137.98
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$4,124.86
02/02/2017	INTEREST	Monthly Interest	$17.05	$3,624.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.35	$3,607.81
01/03/2017	INTEREST	Monthly Interest	$17.05	$3,576.46
12/01/2016	INTEREST	Monthly Interest	$17.05	$3,559.41
11/01/2016	INTEREST	Monthly Interest	$17.05	$3,542.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.48	$3,525.31
10/03/2016	INTEREST	Monthly Interest	$17.05	$3,507.83
09/01/2016	INTEREST	Monthly Interest	$17.05	$3,490.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.06	$3,473.73
07/22/2016	ADJUST	REMOVE-RTND E-CK THRU PNP NUM: PNP E25102327	$2,451.36	$3,466.67
07/11/2016	BILL	RIPPEE, DARROL W & SHIRLEY A	$695.50	$1,015.31
07/08/2016	INTEREST	Monthly Interest	$1.52	$319.81
07/05/2016	VOID	RIPPEE, DARROL W & SHIRLEY A CHECK NUM: PNP E25102327	$-2,451.36	$318.29
07/05/2016	ADJUST	POSTED WRONG AMT NUM: PNP E25102327	$2,461.36	$2,769.65
07/05/2016	VOID	RIPPEE, DARROL W & SHIRLEY A CHECK NUM: PNP E25102327	$-2,461.36	$308.29
07/01/2016	INTEREST	Monthly Interest	$17.05	$2,769.65
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$2,752.60
06/01/2016	INTEREST	Monthly Interest	$69.14	$2,737.60
05/02/2016	INTEREST	Monthly Interest	$11.26	$2,668.46
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,657.20
03/31/2016	INTEREST	Monthly Interest	$11.26	$2,650.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.62	$2,639.20
03/01/2016	INTEREST	Monthly Interest	$11.26	$2,590.58
02/01/2016	INTEREST	Monthly Interest	$11.26	$2,579.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.30	$2,568.06
01/04/2016	INTEREST	Monthly Interest	$11.26	$2,536.76
12/01/2015	INTEREST	Monthly Interest	$11.26	$2,525.50
11/02/2015	INTEREST	Monthly Interest	$11.26	$2,514.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.43	$2,502.98
10/01/2015	INTEREST	Monthly Interest	$11.26	$2,485.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.02	$2,474.29
08/03/2015	INTEREST	Monthly Interest	$11.26	$2,467.27
07/07/2015	BILL	RIPPEE, DARROL W & SHIRLEY A	$694.61	$2,456.01
07/07/2015	INTEREST	Monthly Interest	$11.26	$1,761.40
07/01/2015	INTEREST	Monthly Interest	$11.26	$1,750.14
06/01/2015	INTEREST	Monthly Interest	$62.49	$1,738.88
05/01/2015	INTEREST	Monthly Interest	$5.57	$1,676.39
03/31/2015	INTEREST	Monthly Interest	$5.57	$1,670.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.81	$1,665.25
03/02/2015	INTEREST	Monthly Interest	$5.57	$1,617.44
02/02/2015	INTEREST	Monthly Interest	$5.57	$1,611.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.78	$1,606.30
01/02/2015	INTEREST	Monthly Interest	$5.57	$1,575.52
12/01/2014	INTEREST	Monthly Interest	$5.57	$1,569.95
11/03/2014	INTEREST	Monthly Interest	$5.57	$1,564.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.15	$1,558.81
10/01/2014	INTEREST	Monthly Interest	$5.57	$1,541.66
09/02/2014	INTEREST	Monthly Interest	$5.57	$1,536.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.92	$1,530.52
07/08/2014	BILL	RIPPEE, DARROL W & SHIRLEY A	$683.02	$1,523.60
07/07/2014	INTEREST	Monthly Interest	$5.57	$840.58
07/01/2014	INTEREST	Monthly Interest	$5.57	$835.01
06/02/2014	INTEREST	Monthly Interest	$55.72	$829.44
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$773.72
03/26/2014	PENALTY	POSTAGE	$1.00	$769.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$46.80	$768.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.10	$722.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.73	$692.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.71	$675.34
07/08/2013	BILL	RIPPEE, DARROL W & SHIRLEY A	$668.63	$668.63
01/03/2013	PAYMENT	RIPPEE, DARROL W & SHIRLEY A CHECK NUM: 936	$-368.00	$0.00
08/22/2012	PAYMENT	RIPPEE, DARROL W & SHIRLEY A CHECK NUM: 913	$-370.17	$368.00
07/10/2012	BILL	RIPPEE, DARROL W & SHIRLEY A	$738.17	$738.17
03/05/2012	PAYMENT	RIPPEE, DARROL W & SHIRLEY A CHECK NUM: 886	$-483.48	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.48	$483.48
08/15/2011	PAYMENT	RIPEE, DARROL W & SHIRLEY A CORK: D	$-477.67	$474.00
07/08/2011	BILL	RIPEE, DARROL W & SHIRLEY A	$951.67	$951.67
08/16/2010	PAYMENT	D & S RIPPEE TRUCKING CHECK BANK: 94-8014 NUM: 1467	$-967.84	$0.00
07/08/2010	BILL	RIPEE, DARROL W & SHIRLEY A	$967.84	$967.84
08/12/2009	PAYMENT	RIPPEE, DARROL & SHIRLEY CHECK BANK: 94-8014 NUM: 771	$-1,019.95	$0.00
07/06/2009	BILL	RIPEE, DARROL W & SHIRLEY A	$1,019.95	$1,019.95
08/21/2008	PAYMENT	D & S RIPPE TRUCKING CHECK BANK: 94-8014 NUM: 1128	$-999.72	$0.00
07/15/2008	BILL	RIPEE, DARROL W & SHIRLEY A	$999.72	$999.72
10/22/2007	PAYMENT	RIPPEE, DARROL W. OR SHIRLEY CHECK BANK: 94-8014 NUM: 644	$-1,014.37	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.50	$1,014.37
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.80	$989.87
07/12/2007	BILL	RIPEE, DARROL W & SHIRLEY A	$980.07	$980.07
08/08/2006	PAYMENT	RIPEE, DARROL W & SHIRLEY A CHECK BANK: 94-8014 NUM: 564	$-961.01	$0.00
07/12/2006	BILL	RIPEE, DARROL W & SHIRLEY A	$961.01	$961.01
08/18/2005	PAYMENT	RIPEE, DARROL W & SHIRLEY A CHECK BANK: 94-77 NUM: 504	$-942.49	$0.00
07/15/2005	BILL	RIPEE, DARROL W & SHIRLEY A	$942.49	$942.49
02/16/2005	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 7169	$-700.22	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.30	$700.22
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.92	$677.92
08/19/2004	PAYMENT	KARRER, JASON & DONNA CHECK BANK: 95-219 NUM: 1464	$-225.13	$669.00
07/08/2004	BILL	BRENNAMAN, DALE & DONNA	$894.13	$894.13
02/13/2004	PAYMENT	KARRER, DONNA CHECK BANK: 95-219 NUM: 1274	$-223.17	$0.00
01/02/2004	PAYMENT	KARRER, JASON AND DONNA CHECK BANK: 95-219 NUM: 1222	$-223.17	$223.17
10/17/2003	PAYMENT	KARRER, JASON CHECK BANK: 95-219 NUM: 1376	$-223.17	$446.34
08/08/2003	PAYMENT	KARRER, DONNA CHECK BANK: 95-219 NUM: 1187	$-223.20	$669.51
07/18/2003	BILL	BRENNAMAN, DALE & DONNA	$892.71	$892.71
02/11/2003	PAYMENT	KARRER, JASON AND DONNA CHECK BANK: 95-219 NUM: 1562	$-223.00	$0.00
01/14/2003	PAYMENT	KARRER CHECK BANK: 95-219 NUM: 1584	$-223.00	$223.00
09/18/2002	PAYMENT	RUSSELL, GEORGE P JR CHECK BANK: 94-7074 NUM: 688	$-455.72	$446.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.95	$901.72
07/12/2002	BILL	BRENNAMAN, DALE & DONNA	$892.77	$892.77
07/09/2002	PAYMENT	BRENNAMAN, DALE & DONNA CASH	$-5.04	$0.00
06/03/2002	INTEREST	Monthly Interest	$0.25	$5.04
05/20/2002	PAYMENT	KARRER CHECK BANK: *5-660 NUM: 1984	$-10.00	$4.79
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$14.79
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.38	$9.79
02/04/2002	PAYMENT	BRENNAMAN, DALE & DONNA CHECK BANK: 94-7074 NUM: 242	$-226.75	$9.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.36	$236.16
11/28/2001	PAYMENT	BRENNAMAN, DALE & DONNA CHECK BANK: 94-7074 NUM: 157	$-453.52	$235.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.07	$689.32
08/24/2001	PAYMENT	BRENNAMAN, DALE & DONNA CORK: B BANK: 94-77 NUM: 660	$-226.96	$680.25
08/24/2001	ADJUST	posted incorrectly BANK: 94-77 NUM: 660	$226.96	$907.21
08/24/2001	VOID	HAPPY BEARS CHRISTIAN PRESCHOO CHECK BANK: 94-77 NUM: 660	$-226.96	$680.25
07/12/2001	BILL	BRENNAMAN, DALE & DONNA	$907.21	$907.21
03/09/2001	PAYMENT	BRENNAMAN, DALE & DONNA CHECK BANK: 11-7000 NUM: 471	$-228.74	$0.00
01/11/2001	PAYMENT	BRENNAMAN, DALE & DONNA CHECK BANK: 11-7000 NUM: 1460	$-228.74	$228.74
10/10/2000	PAYMENT	BRENNAMAN, DALE & DONNA CHECK BANK: 11-7000 NUM: 1358	$-228.74	$457.48
08/23/2000	PAYMENT	BRENNAMAN, DONNA CHECK BANK: 11-7000 NUM: 251	$-228.97	$686.22
07/17/2000	BILL	BRENNAMAN, DALE & DONNA	$915.19	$915.19
03/09/2000	PAYMENT	HAPPY BEARS CHRISTIAN PRESCHOO CHECK BANK: 11-7000 NUM: 114	$-237.33	$0.00
01/14/2000	PAYMENT	BRENNAMAN, DALE & DONNA CHECK BANK: 11-7000 NUM: 1199	$-237.33	$237.33
09/22/1999	PAYMENT	BRENNAMAN, DALE & DONNA CHECK BANK: 11-7000 NUM: 1124	$-237.33	$474.66
08/20/1999	PAYMENT	BRENNAMAN, DALE & DONNA CHECK BANK: 11-7000 NUM: 1077	$-237.61	$711.99
07/17/1999	BILL	BRENNAMAN, DALE & DONNA	$949.60	$949.60
03/05/1999	PAYMENT	BRENNAMAN, DALE & DONNA CHECK	$-37.58	$0.00
01/12/1999	PAYMENT	BRENNAMAN, DALE & DONNA CHECK	$-37.58	$37.58
10/08/1998	PAYMENT	BRENNAMAN, DALE & DONNA CHECK	$-37.58	$75.16
08/06/1998	PAYMENT	BRENNAMAN, DALE & DONNA CHECK	$-37.78	$112.74
07/13/1998	BILL	BRENNAMAN, DALE & DONNA	$150.52	$150.52
08/04/1997	PAYMENT	IVES, NANCY PEEK & JEROME C CHECK	$-342.04	$0.00
08/01/1997	INTEREST	Monthly Interest	$1.23	$342.04
07/14/1997	BILL	IVES, NANCY PEEK & JEROME C	$148.91	$340.81
07/01/1997	INTEREST	Monthly Interest	$1.23	$191.90
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$190.67
06/03/1997	INTEREST	Monthly Interest	$12.34	$187.67
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$175.33
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.37	$170.33
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.67	$159.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.71	$153.29
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.49	$149.58
07/18/1996	BILL	KREMNITZKY, STEPHEN	$148.09	$148.09