Tax Account 018-333-11

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Owners

STYER, GERALD E
2900 RAMSEY ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-333-11
Account Type	Real Estate
Location	2900 RAMSEY ST SILVER SPRINGS
Balance	$264.00
Currently Due	$0.00

Account ID

018-333-11

Account Type

Real Estate

Location

2900 RAMSEY ST
SILVER SPRINGS

Balance

$264.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,059.08
Total	$1,059.08
Paid	$795.08
Balance	$264.00
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

$1,059.08

Total

$1,059.08

Paid

$795.08

Balance

$264.00

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	$267.08	$0.00	$267.08	$267.08	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/06/2025	01/16/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$264.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,031.99	$0.00	$1,031.99	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$874.98	$0.00	$874.98	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$853.24	$0.00	$853.24	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$831.28	$0.00	$831.28	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$810.78	$0.00	$810.78	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$989.62	$0.00	$989.62	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$970.28	$0.00	$970.28	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,217.98	$9.52	$1,227.50	$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	94.97	31.59	.00
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.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	S37	SSGID Delinquent	264.00	264.00	.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 -	$-264.00	$264.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.00	$528.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.08	$792.00
07/16/2024	BILL	STYER, GERALD E	$1,059.08	$1,059.08
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$257.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$514.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.99	$771.00
07/17/2023	BILL	STYER, GERALD E	$1,031.99	$1,031.99
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.00	$218.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.00	$436.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.98	$654.00
07/15/2022	BILL	STYER, GERALD E	$874.98	$874.98
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.24	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.24	$213.24
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.24	$426.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.52	$639.72
07/14/2021	BILL	STYER, GERALD E	$853.24	$853.24
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-207.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-207.00	$207.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$210.28	$621.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-210.28	$410.72
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-210.28	$621.00
07/09/2020	BILL	TAIT, CAREY P	$831.28	$831.28
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-202.00	$0.00
12/26/2019	PAYMENT	TICOR TITLE CHECK NUM: 10025773	$-202.00	$202.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$404.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-204.78	$606.00
07/10/2019	BILL	VENNEMAN, WILLIAM J & CAROL K	$810.78	$810.78
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-247.00	$494.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.62	$741.00
07/10/2018	BILL	VENNEMAN, WILLIAM J & CAROL K	$989.62	$989.62
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-244.28	$726.00
07/10/2017	BILL	VENNEMAN, WILLIAM J & CAROL K	$970.28	$970.28
04/04/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 53732	$-247.52	$0.00
04/04/2017	AMENDMENT	remove postage	$-1.00	$247.52
03/28/2017	PENALTY	Postage	$1.00	$248.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.52	$247.52
01/12/2017	PAYMENT	RALPH PARTNERS II, LLC CHECK NUM: 2897	$-238.00	$238.00
09/20/2016	PAYMENT	RALPH PARTNERS II, LLC CHECK NUM: 1541	$-238.00	$476.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-503.98	$714.00
07/11/2016	BILL	GROSS, STANLEY & RENEE	$1,217.98	$1,217.98
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-238.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-238.00	$238.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-238.00	$476.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-502.56	$714.00
07/07/2015	BILL	GROSS, STANLEY & RENEE	$1,216.56	$1,216.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-233.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-233.00	$233.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-233.00	$466.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-386.93	$699.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$386.93	$1,085.93
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-386.93	$699.00
07/08/2014	BILL	GROSS, STANLEY & RENEE	$1,085.93	$1,085.93
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-229.00	$229.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-229.00	$458.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-229.42	$687.00
07/08/2013	BILL	GROSS, STANLEY & RENEE	$916.42	$916.42
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-245.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-245.00	$245.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-245.00	$490.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-246.24	$735.00
07/10/2012	BILL	GROSS, STANLEY & RENEE	$981.24	$981.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-350.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-350.00	$350.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-350.00	$700.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-352.52	$1,050.00
07/08/2011	BILL	GROSS, STANLEY & RENEE	$1,402.52	$1,402.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-358.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-358.00	$358.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-358.00	$716.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-360.88	$1,074.00
07/08/2010	BILL	GROSS, STANLEY & RENEE	$1,434.88	$1,434.88
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-395.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-395.00	$395.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-395.00	$790.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-398.45	$1,185.00
07/06/2009	BILL	GROSS, STANLEY & RENEE	$1,583.45	$1,583.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-386.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-386.00	$386.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-386.00	$772.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-388.81	$1,158.00
07/15/2008	BILL	GROSS, STANLEY & RENEE	$1,546.81	$1,546.81
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-377.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-377.00	$377.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-377.00	$754.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-380.24	$1,131.00
07/12/2007	BILL	GROSS, STANLEY & RENEE	$1,511.24	$1,511.24
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-331.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-331.00	$331.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-331.00	$662.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$331.00	$993.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-331.00	$662.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-333.12	$993.00
07/12/2006	BILL	GROSS, STANLEY & RENEE	$1,326.12	$1,326.12
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-129.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-129.00	$129.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-129.00	$258.00
08/02/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 99450	$-130.38	$387.00
07/15/2005	BILL	GROSS, STANLEY & RENEE	$517.38	$517.38
02/07/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92369	$-2,597.93	$0.00
02/01/2005	INTEREST	Monthly Interest	$12.23	$2,597.93
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.34	$2,585.70
01/04/2005	INTEREST	Monthly Interest	$12.23	$2,563.36
12/02/2004	INTEREST	Monthly Interest	$12.23	$2,551.13
11/01/2004	INTEREST	Monthly Interest	$12.23	$2,538.90
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.46	$2,526.67
10/04/2004	INTEREST	Monthly Interest	$12.23	$2,514.21
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.05	$2,501.98
08/02/2004	INTEREST	Monthly Interest	$12.23	$2,496.93
07/22/2004	AMENDMENT	2003 Insts 1-2 Unmarkd Bankrpt	$0.00	$2,484.70
07/22/2004	AMENDMENT	2002 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,484.70
07/08/2004	BILL	CONSECO FINANCE SERVICING CORP	$495.25	$2,484.70
07/01/2004	INTEREST	Monthly Interest	$12.23	$1,989.45
07/01/2004	INTEREST	Monthly Interest	$12.23	$1,977.22
06/08/2004	INTEREST	Monthly Interest	$49.22	$1,964.99
05/03/2004	INTEREST	Monthly Interest	$8.12	$1,915.77
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$1,907.65
03/30/2004	INTEREST	Monthly Interest	$8.12	$1,903.23
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.52	$1,895.11
03/04/2004	INTEREST	Monthly Interest	$8.12	$1,860.59
02/02/2004	INTEREST	Monthly Interest	$8.12	$1,852.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.19	$1,844.35
01/05/2004	INTEREST	Monthly Interest	$8.12	$1,822.16
12/18/2003	INTEREST	Monthly Interest	$8.12	$1,814.04
12/01/2003	INTEREST	Monthly Interest	$8.12	$1,805.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.33	$1,797.80
10/02/2003	INTEREST	Monthly Interest	$8.12	$1,785.47
09/03/2003	INTEREST	Monthly Interest	$8.12	$1,777.35
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.93	$1,769.23
08/01/2003	INTEREST	Monthly Interest	$8.12	$1,764.30
07/18/2003	BILL	CONSECO FINANCE SERVICING CORP	$493.19	$1,756.18
07/01/2003	INTEREST	Monthly Interest	$8.12	$1,262.99
06/02/2003	INTEREST	Monthly Interest	$44.76	$1,254.87
05/05/2003	INTEREST	Monthly Interest	$4.05	$1,210.11
04/10/2003	AMENDMENT	2003 Insts 1-2 Marked Bankrupt	$0.00	$1,206.06
04/10/2003	AMENDMENT	2002 Insts 1-4 Marked Bankrupt	$0.00	$1,206.06
04/10/2003	AMENDMENT	2003 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,206.06
04/10/2003	AMENDMENT	2002 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,206.06
04/10/2003	AMENDMENT	2001 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,206.06
04/10/2003	AMENDMENT	2000 Insts 2-4 Unmarkd Bankrpt	$0.00	$1,206.06
04/10/2003	AMENDMENT	2003 Insts 1-2 Marked Bankrupt	$0.00	$1,206.06
04/10/2003	AMENDMENT	2002 Insts 1-4 Marked Bankrupt	$0.00	$1,206.06
04/10/2003	AMENDMENT	2001 Insts 1-4 Marked Bankrupt	$0.00	$1,206.06
04/10/2003	AMENDMENT	2000 Insts 2-4 Marked Bankrupt	$0.00	$1,206.06
03/29/2003	INTEREST	Monthly Interest	$4.05	$1,206.06
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.20	$1,202.01
03/05/2003	INTEREST	Monthly Interest	$4.05	$1,167.81
02/04/2003	INTEREST	Monthly Interest	$4.05	$1,163.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.99	$1,159.71
01/10/2003	INTEREST	Monthly Interest	$4.05	$1,137.72
12/03/2002	INTEREST	Monthly Interest	$4.05	$1,133.67
11/01/2002	INTEREST	Monthly Interest	$4.05	$1,129.62
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.23	$1,125.57
10/02/2002	INTEREST	Monthly Interest	$4.05	$1,113.34
09/03/2002	INTEREST	Monthly Interest	$4.05	$1,109.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.90	$1,105.24
08/04/2002	INTEREST	Monthly Interest	$4.05	$1,100.34
07/12/2002	INTEREST	Monthly Interest	$4.05	$1,096.29
07/12/2002	BILL	NEKUDA, DARRO J & GARNET L	$488.52	$1,092.24
06/03/2002	INTEREST	Monthly Interest	$40.45	$603.72
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$563.27
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.98	$558.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.85	$524.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.14	$502.44
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.86	$490.30
07/12/2001	BILL	NEKUDA, DARRO J & GARNET L	$485.44	$485.44
05/01/2001	PAYMENT	NEKUDA, DARRO J CHECK BANK: 94-169 NUM: 1476	$-192.77	$0.00
03/29/2001	PAYMENT	NEKUDA, DARRO J & GARNET L CASH	$-19.43	$192.77
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.96	$212.20
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.14	$202.24
10/18/2000	PAYMENT	NEKUDA, DARRO J & GARNET L CHECK BANK: 94-72 NUM: 1130	$-300.00	$199.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.06	$499.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.83	$487.04
07/17/2000	BILL	NEKUDA, DARRO J & GARNET L	$482.21	$482.21
05/04/2000	PAYMENT	SCHILPP, DONNA DAVIS CHECK BANK: 94-169 NUM: 1392	$-260.57	$0.00
05/04/2000	AMENDMENT	before newspaper	$-5.00	$260.57
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$265.57
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.18	$260.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.87	$248.39
12/01/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37322	$-126.63	$243.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.87	$370.15
08/30/1999	PAYMENT	SCHILPP, DONNA DAVIS CHECK BANK: 90-2267 NUM: 817	$-122.00	$365.28
07/17/1999	BILL	SCHILPP, DONNA DAVIS	$487.28	$487.28
03/15/1999	PAYMENT	SCHILPP, DONNA DAVIS CHECK	$-41.04	$0.00
03/15/1999	AMENDMENT	adj pen/under $2	$-1.64	$41.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.64	$42.68
01/15/1999	PAYMENT	SCHILPP, DONNA DAVIS CHECK	$-41.04	$41.04
10/15/1998	PAYMENT	SCHILPP, DONNA DAVIS CHECK	$-41.04	$82.08
07/28/1998	PAYMENT	SCHILPP, DONNA DAVIS CHECK	$-41.23	$123.12
07/13/1998	BILL	SCHILPP, DONNA DAVIS	$164.35	$164.35
02/17/1998	PAYMENT	SCHILPP, DONNA DAVIS CHECK	$-175.67	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.32	$175.67
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.07	$168.35
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.63	$164.28
07/14/1997	BILL	SCHILPP, DONNA DAVIS	$162.65	$162.65
04/08/1997	PAYMENT	SCHILPP, DONNA DAVIS CHECK	$-86.46	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.04	$86.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.62	$82.42
11/04/1996	PAYMENT	SCHILPP, DONNA DAVIS CHECK	$-40.40	$80.80
11/04/1996	AMENDMENT	pd within time given	$-1.62	$121.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.62	$122.82
08/27/1996	PAYMENT	ADAMS, CHARLES & JUANITA CHECK	$-40.56	$121.20
07/18/1996	BILL	SCHILPP, DONNA DAVIS	$161.76	$161.76