Tax Account 018-391-20

Print Page · · Payments Cart · New Search

Owners

STARNES, TIMOTHY M
3600 AMBER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-391-20
Account Type	Real Estate
Location	3600 AMBER ST SILVER SPRINGS
Balance	$380.14
Currently Due	$141.14

Account ID

018-391-20

Account Type

Real Estate

Location

3600 AMBER ST
SILVER SPRINGS

Balance

$380.14

Currently Due

$141.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$960.00
Total	$982.14
Paid	$602.00
Balance	$380.14
Due	$141.14
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

$960.00

Total

$982.14

Paid

$602.00

Balance

$380.14

Due

$141.14

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	$243.00	$9.72	$243.00	$252.72	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$12.42	$239.00	$251.42	$0.00
3	01/06/2025	01/16/2025	Past due	$239.00	$0.00	$239.00	$97.86	$141.14
4	03/03/2025	03/13/2025	Due	$239.00	$0.00	$239.00	$0.00	$380.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$935.80	$0.00	$935.80	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$794.04	$0.00	$794.04	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$679.58	$0.00	$679.58	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$841.19	$80.33	$921.52	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$645.64	$183.04	$831.22	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$844.99	$299.26	$1,144.25	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$814.78	$324.39	$1,139.17	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$804.25	$144.88	$949.13	$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	76.35	50.21	18.64
2024-2025	S31	Churchill Valley GW	2.04	1.34	.70	.26
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
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	13.92	13.92	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	STARNES, TIMOTHY M CHECK 29683989213	$-120.00	$380.14
12/09/2024	PAYMENT	STARNES, TIMOTHY M CHECK 29275958878	$-119.00	$500.14
11/07/2024	PAYMENT	STARNES, TIMOTHY M CHECK 29275973976	$-120.00	$619.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.42	$739.14
10/11/2024	PAYMENT	STARNES, TIMOTHY M CHECK 29275972626	$-121.50	$726.72
09/12/2024	PAYMENT	STARNES, TIMOTHY M CHECK 29275967373	$-121.50	$848.22
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.72	$969.72
07/16/2024	BILL	STARNES, TIMOTHY M	$960.00	$960.00
03/05/2024	PAYMENT	STARNES, TIMOTHY M CHECK 28882197911	$-116.50	$0.00
02/05/2024	PAYMENT	TIMOTHY STARNES PNP PNP - 150504876	$-116.50	$116.50
01/09/2024	PAYMENT	STARNES, TIMOTHY M CHECK 28882190553	$-116.50	$233.00
12/05/2023	PAYMENT	STARNES, TIMOTHY M CHECK 28882192228	$-116.50	$349.50
10/09/2023	PAYMENT	STARNES, TIMOTHY M CHECK 28882181970	$-233.00	$466.00
09/11/2023	PAYMENT	STARNES, TIMOTHY M CHECK 28882178201	$-236.80	$699.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-9.47	$935.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.47	$945.27
07/17/2023	BILL	STARNES, TIMOTHY M	$935.80	$935.80
03/09/2023	PAYMENT	STARNES, TIMOTHY M CHECK 28328513635	$-198.00	$0.00
01/12/2023	PAYMENT	STARNES, TIMOTHY M CHECK 28328508731	$-198.00	$198.00
10/12/2022	PAYMENT	STARNES, TIMOTHY M CHECK 28328500247	$-198.00	$396.00
08/18/2022	PAYMENT	STARNES, TIMOTHY M CHECK 27884945992	$-200.04	$594.00
07/15/2022	BILL	STARNES, TIMOTHY M	$794.04	$794.04
03/14/2022	PAYMENT	STARNES, TIMOTHY M CHECK 27884932323	$-169.68	$0.00
01/06/2022	PAYMENT	STARNES, TIMOTHY M CHECK 27534470850	$-169.84	$169.68
10/05/2021	PAYMENT	STARNES, TIMOTHY M CHECK 27534459677	$-170.00	$339.52
08/27/2021	PAYMENT	STARNES, TIMOTHY M CHECK 27534452444	$-170.06	$509.52
07/14/2021	BILL	STARNES, TIMOTHY M	$679.58	$679.58
04/23/2021	PAYMENT	STARNES, TIMOTHY M CHECK 27234382678	$-455.29	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$455.29
04/06/2021	PAYMENT	STARNES, TIMOTHY M CHECK 27234379530	$-250.00	$454.29
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$13.92	$704.29
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.34	$690.37
03/09/2021	PAYMENT	STARNES, TIMOTHY M CHECK 27017799221	$-250.00	$663.03
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.22	$913.03
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$912.81
02/09/2021	PAYMENT	STARNES, TIMOTHY M CHECK 27017793303	$-200.00	$747.81
02/02/2021	PAYMENT	STARNES, TIMOTHY M CHECK 27017787115	$-200.00	$947.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.78	$1,147.81
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.32	$1,118.03
01/05/2021	PAYMENT	STARNES, TIMOTHY M CHECK 27017783684	$-200.00	$1,115.71
12/08/2020	PAYMENT	LYON COUNTY TRUST CHECK NUM: 27017782301	$-200.00	$1,315.71
12/01/2020	INTEREST	Monthly Interest	$5.39	$1,515.71
11/09/2020	INTEREST	Monthly Interest	$5.39	$1,510.32
11/06/2020	PAYMENT	STARNES, TIMOTHY CHECK NUM: 27017778565	$-250.00	$1,504.93
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.56	$1,754.93
10/13/2020	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 26771140765	$-250.00	$1,738.37
10/05/2020	INTEREST	Monthly Interest	$7.55	$1,988.37
09/09/2020	PAYMENT	STARNES, TIMOTHY CHECK NUM: 26771141878	$-250.00	$1,980.82
09/01/2020	INTEREST	Monthly Interest	$9.35	$2,230.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.65	$2,221.47
08/03/2020	INTEREST	Monthly Interest	$9.35	$2,214.82
07/15/2020	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 26771127592	$-200.00	$2,205.47
07/09/2020	BILL	STARNES, TIMOTHY M	$661.27	$2,405.47
07/01/2020	INTEREST	Monthly Interest	$10.86	$1,744.20
06/04/2020	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 26491323238	$-300.00	$1,733.34
06/01/2020	INTEREST	Monthly Interest	$61.12	$2,033.34
05/04/2020	PAYMENT	STARNES, TIMOTHY CHECK NUM: 26491317524	$-500.00	$1,972.22
05/01/2020	INTEREST	Monthly Interest	$9.64	$2,472.22
04/02/2020	INTEREST	Monthly Interest	$9.64	$2,462.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.19	$2,452.94
03/10/2020	PAYMENT	STARNES, TIMOTHY CHECK NUM: 26491304597	$-100.00	$2,407.75
03/03/2020	INTEREST	Monthly Interest	$10.35	$2,507.75
02/05/2020	PAYMENT	STARNES, TIMOTHY CHECK NUM: 26491300457	$-100.00	$2,497.40
02/03/2020	INTEREST	Monthly Interest	$11.11	$2,597.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.08	$2,586.29
01/08/2020	PAYMENT	STARNES, TIMOTHY CHECK NUM: 26173444533	$-100.00	$2,557.21
01/01/2020	INTEREST	Monthly Interest	$11.87	$2,657.21
12/06/2019	PAYMENT	STARNES, TIMOTHY CHECK NUM: 26173439245	$-100.00	$2,645.34
12/04/2019	INTEREST	Monthly Interest	$12.66	$2,745.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.18	$2,732.68
10/01/2019	INTEREST	Monthly Interest	$12.66	$2,716.50
09/01/2019	INTEREST	Monthly Interest	$12.66	$2,703.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.51	$2,691.18
07/31/2019	INTEREST	Monthly Interest	$12.66	$2,684.67
07/22/2019	INTEREST	Monthly Interest	$12.66	$2,672.01
07/10/2019	BILL	STARNES, TIMOTHY M	$645.64	$2,659.35
07/01/2019	INTEREST	Monthly Interest	$12.66	$2,013.71
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,001.05
06/05/2019	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 25827885898	$-100.00	$1,986.05
06/03/2019	INTEREST	Monthly Interest	$75.71	$2,086.05
05/06/2019	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 25827880691	$-80.00	$2,010.34
05/01/2019	INTEREST	Monthly Interest	$7.05	$2,090.34
04/09/2019	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 25827876551	$-200.00	$2,083.29
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$2,283.29
04/01/2019	INTEREST	Monthly Interest	$8.13	$2,276.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$58.10	$2,268.36
03/02/2019	INTEREST	Monthly Interest	$8.13	$2,210.26
02/01/2019	INTEREST	Monthly Interest	$8.13	$2,202.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.38	$2,194.00
01/02/2019	INTEREST	Monthly Interest	$8.13	$2,156.62
12/04/2018	INTEREST	Monthly Interest	$8.13	$2,148.49
11/01/2018	INTEREST	Monthly Interest	$8.13	$2,140.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.80	$2,132.23
10/02/2018	INTEREST	Monthly Interest	$8.13	$2,111.43
09/02/2018	INTEREST	Monthly Interest	$8.13	$2,103.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.36	$2,095.17
08/01/2018	INTEREST	Monthly Interest	$8.13	$2,086.81
07/10/2018	BILL	STARNES, TIMOTHY M	$829.99	$2,078.68
07/02/2018	INTEREST	Monthly Interest	$8.13	$1,248.69
06/01/2018	INTEREST	Monthly Interest	$69.24	$1,240.56
05/01/2018	INTEREST	Monthly Interest	$1.34	$1,171.32
04/02/2018	INTEREST	Monthly Interest	$1.34	$1,169.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$57.03	$1,168.64
03/02/2018	INTEREST	Monthly Interest	$1.34	$1,111.61
02/01/2018	INTEREST	Monthly Interest	$1.34	$1,110.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.71	$1,108.93
01/03/2018	INTEREST	Monthly Interest	$1.34	$1,072.22
12/15/2017	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 23815241471	$-100.00	$1,070.88
12/05/2017	INTEREST	Monthly Interest	$2.00	$1,170.88
11/01/2017	INTEREST	Monthly Interest	$2.00	$1,168.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.44	$1,166.88
10/06/2017	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 23815232144	$-100.00	$1,146.44
10/02/2017	INTEREST	Monthly Interest	$2.78	$1,246.44
09/01/2017	INTEREST	Monthly Interest	$2.78	$1,243.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.23	$1,240.88
08/01/2017	INTEREST	Monthly Interest	$2.78	$1,232.65
07/10/2017	BILL	STARNES, TIMOTHY M	$814.78	$1,229.87
07/10/2017	INTEREST	Monthly Interest	$2.78	$415.09
07/03/2017	INTEREST	Monthly Interest	$2.78	$412.31
06/05/2017	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 24565163207	$-100.00	$409.53
06/01/2017	INTEREST	Monthly Interest	$35.48	$509.53
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$474.05
03/28/2017	PENALTY	Postage	$1.00	$470.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.55	$469.05
02/06/2017	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 24183535342	$-100.00	$443.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.89	$543.50
01/04/2017	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 19633849885	$-100.00	$527.61
12/13/2016	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 24183530932	$-100.00	$627.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.31	$727.61
10/10/2016	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 19633844733	$-100.00	$712.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.05	$812.30
07/11/2016	BILL	STARNES, TIMOTHY M	$804.25	$804.25
06/06/2016	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 19633825348	$-5.38	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.38	$5.38
05/06/2016	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 19633826024	$-120.81	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$125.81
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$124.12
04/05/2016	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 23481938485	$-100.00	$120.81
04/04/2016	PENALTY	POSTAGE	$1.00	$220.81
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.45	$219.81
03/10/2016	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 23481929902	$-100.00	$209.36
02/09/2016	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 23481929215	$-100.00	$309.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.01	$409.36
01/07/2016	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 23138470776	$-111.00	$401.35
12/07/2015	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 23138469213	$-105.00	$512.35
11/05/2015	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 23138464735	$-105.00	$617.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.06	$722.35
10/08/2015	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 23138458896	$-105.00	$707.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.05	$812.29
07/07/2015	BILL	STARNES, TIMOTHY M	$804.24	$804.24
12/23/2014	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 22571180278	$-394.00	$0.00
10/13/2014	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 22325688156	$-197.00	$394.00
08/14/2014	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 22085670870	$-198.68	$591.00
07/08/2014	BILL	STARNES, TIMOTHY M	$789.68	$789.68
05/20/2014	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 21906773368	$-123.03	$0.00
05/20/2014	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 21906773357	$-1,000.00	$123.03
05/01/2014	INTEREST	Monthly Interest	$0.94	$1,123.03
04/16/2014	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 21906765044	$-400.00	$1,122.09
03/25/2014	INTEREST	Monthly Interest	$3.20	$1,522.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.26	$1,518.89
03/13/2014	PAYMENT	STARNES, TIMOTHY M (M.O.) CHECK NUM: 21765148064	$-350.00	$1,464.63
03/03/2014	INTEREST	Monthly Interest	$5.88	$1,814.63
02/13/2014	PAYMENT	STARNES, TIMOTHY CHECK NUM: 21765142304	$-300.00	$1,808.75
02/03/2014	INTEREST	Monthly Interest	$7.54	$2,108.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.93	$2,101.21
01/09/2014	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 21621709754	$-350.00	$2,066.28
01/01/2014	INTEREST	Monthly Interest	$8.87	$2,416.28
12/12/2013	PAYMENT	STARNES, TIMOTHY CHECK NUM: 21621705210	$-400.00	$2,407.41
12/02/2013	INTEREST	Monthly Interest	$11.22	$2,807.41
11/15/2013	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 21372823877	$-350.00	$2,796.19
11/01/2013	INTEREST	Monthly Interest	$13.82	$3,146.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.46	$3,132.37
10/14/2013	PAYMENT	STARNES, TIMOTHY CHECK NUM: 21372815520	$-350.00	$3,112.91
10/01/2013	INTEREST	Monthly Interest	$16.58	$3,462.91
09/17/2013	PAYMENT	STARNES, TIMOTHY CHECK NUM: 21372812561	$-200.00	$3,446.33
09/03/2013	INTEREST	Monthly Interest	$17.56	$3,646.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.85	$3,628.77
08/21/2013	PAYMENT	STARNES, TIMOTHY - M/O CHECK NUM: 21239686383	$-300.00	$3,620.92
07/11/2013	PAYMENT	STARNES, TIMOTHY CHECK NUM: 21239680048	$-200.00	$3,920.92
07/08/2013	BILL	STARNES, TIMOTHY M	$775.15	$4,120.92
07/08/2013	INTEREST	Monthly Interest	$19.29	$3,345.77
07/01/2013	INTEREST	Monthly Interest	$19.29	$3,326.48
06/13/2013	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 20950468874	$-400.00	$3,307.19
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$3,707.19
06/01/2013	INTEREST	Monthly Interest	$83.66	$3,692.19
05/09/2013	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 20950463428	$-250.00	$3,608.53
05/01/2013	INTEREST	Monthly Interest	$16.68	$3,858.53
04/11/2013	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 20950456342	$-250.00	$3,841.85
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$4,091.85
04/01/2013	PENALTY	Mailing Fees	$2.00	$4,085.74
04/01/2013	INTEREST	Monthly Interest	$18.61	$4,083.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.82	$4,065.13
03/14/2013	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 20677499335	$-100.00	$4,007.31
03/01/2013	INTEREST	Monthly Interest	$19.41	$4,107.31
02/14/2013	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 20677495623	$-100.00	$4,087.90
02/01/2013	INTEREST	Monthly Interest	$20.21	$4,187.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.20	$4,167.69
01/02/2013	INTEREST	Monthly Interest	$20.21	$4,130.49
12/03/2012	INTEREST	Monthly Interest	$20.21	$4,110.28
11/01/2012	INTEREST	Monthly Interest	$20.21	$4,090.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.70	$4,069.86
10/01/2012	INTEREST	Monthly Interest	$20.21	$4,049.16
09/14/2012	PAYMENT	STARNES, TIMOTHY M CHECK NUM: 20304589083	$-53.00	$4,028.95
08/31/2012	INTEREST	Monthly Interest	$20.63	$4,081.95
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.32	$4,061.32
07/10/2012	BILL	STARNES, TIMOTHY M	$825.94	$4,053.00
07/10/2012	INTEREST	Monthly Interest	$20.63	$3,227.06
07/02/2012	INTEREST	Monthly Interest	$20.63	$3,206.43
06/01/2012	INTEREST	Monthly Interest	$112.44	$3,185.80
05/03/2012	INTEREST	Monthly Interest	$10.43	$3,073.36
03/30/2012	INTEREST	Monthly Interest	$10.43	$3,062.93
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$85.69	$3,052.50
03/01/2012	INTEREST	Monthly Interest	$10.43	$2,966.81
01/31/2012	INTEREST	Monthly Interest	$10.43	$2,956.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$55.09	$2,945.95
01/03/2012	INTEREST	Monthly Interest	$10.43	$2,890.86
12/01/2011	INTEREST	Monthly Interest	$10.43	$2,880.43
11/01/2011	INTEREST	Monthly Interest	$10.43	$2,870.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.61	$2,859.57
10/03/2011	INTEREST	Monthly Interest	$10.43	$2,828.96
09/01/2011	INTEREST	Monthly Interest	$10.43	$2,818.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.24	$2,808.10
07/08/2011	BILL	STARNES, TIMOTHY M	$1,224.10	$2,795.86
07/08/2011	INTEREST	Monthly Interest	$10.43	$1,571.76
07/05/2011	INTEREST	Monthly Interest	$10.43	$1,561.33
06/06/2011	INTEREST	Monthly Interest	$104.33	$1,550.90
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,446.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$87.64	$1,440.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.40	$1,352.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.40	$1,296.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.64	$1,264.63
07/08/2010	BILL	STARNES, TIMOTHY M	$1,251.99	$1,251.99
12/10/2009	PAYMENT	STARNES, TIMOTHY CASH	$-1,303.75	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.57	$1,303.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.70	$1,272.18
07/06/2009	BILL	STARNES, TIMOTHY M	$1,259.48	$1,259.48
12/11/2008	PAYMENT	STARNES, TIMOTHY CHECK BANK: 94-7074 NUM: 1022	$-1,243.20	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.06	$1,243.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.04	$1,213.14
07/15/2008	BILL	STARNES, RAMONA M ET AL	$1,201.10	$1,201.10
11/29/2007	PAYMENT	STARNES, RAMONA M ET AL CASH	$-602.00	$0.00
08/30/2007	PAYMENT	STARNES, RAMONA M ET AL CHECK BANK: 94-72 NUM: 4737	$-301.00	$602.00
08/03/2007	PAYMENT	STARNES, R M & TIMOTHY CHECK BANK: 94-7074 NUM: 1477	$-303.93	$903.00
07/12/2007	BILL	STARNES, RAMONA M ET AL	$1,206.93	$1,206.93
02/08/2007	PAYMENT	STARNES, RAMONA M ET AL CHECK BANK: 94-7074 NUM: 1411	$-295.00	$0.00
01/09/2007	PAYMENT	STARNES, RAMONA M & TIMOTHY CHECK BANK: 94-7074 NUM: 1392	$-295.00	$295.00
09/21/2006	PAYMENT	STARNES, RAMONA M ET AL CHECK BANK: 94-7074 NUM: 1338	$-295.00	$590.00
07/27/2006	PAYMENT	STARNES, R M & TIMOTHY CHECK BANK: 94-7074 NUM: 1307	$-296.51	$885.00
07/12/2006	BILL	STARNES, RAMONA M ET AL	$1,181.51	$1,181.51
03/15/2006	PAYMENT	STARNES, RAMONA M ET AL CHECK BANK: 94-7074 NUM: 1833	$-229.00	$0.00
12/30/2005	PAYMENT	STARNES, RAMONA M ET AL CHECK BANK: 94-7074 NUM: 1799	$-229.00	$229.00
10/11/2005	PAYMENT	STARNES, R.M. & TIMOTHY CHECK BANK: 94-7074 NUM: 1771	$-229.00	$458.00
08/05/2005	PAYMENT	STARNES, RAMONA M ET AL CHECK BANK: 94-7074 NUM: 1738	$-231.24	$687.00
07/15/2005	BILL	STARNES, RAMONA M ET AL	$918.24	$918.24
04/13/2005	PAYMENT	STARNES, RAMONA M ET AL CHECK BANK: 94-7074 NUM: 1696	$-9.00	$0.00
04/05/2005	PAYMENT	STARNES, RAMONA M ET AL CHECK BANK: 94-7074 NUM: 1691	$-225.00	$9.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.00	$234.00
12/21/2004	PAYMENT	STARNES, RAMONA M ET AL CHECK BANK: 94-7074 NUM: 1638	$-225.00	$225.00
07/26/2004	PAYMENT	STARNES, RAMONA M ET AL CHECK BANK: 94-7074 NUM: 1565	$-451.05	$450.00
07/08/2004	BILL	STARNES, RAMONA M ET AL	$901.05	$901.05
01/29/2004	PAYMENT	STARNES, R M CHECK BANK: 94-7074 NUM: 1190	$-224.30	$0.00
01/05/2004	PAYMENT	STARNES, R.M. CHECK BANK: 94-7074 NUM: 1179	$-224.30	$224.30
10/06/2003	PAYMENT	STARNES, R M CHECK BANK: 94-7074 NUM: 1131	$-233.29	$448.60
09/10/2003	PAYMENT	STARNES, RAMONA M ET AL CHECK BANK: 94-7074 NUM: 1106	$-224.30	$681.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.97	$906.19
07/18/2003	BILL	STARNES, RAMONA M ET AL	$897.22	$897.22
01/23/2003	PAYMENT	STARNES, RAMONA M ET AL CHECK BANK: 94-7074 NUM: 990	$-224.00	$0.00
10/31/2002	PAYMENT	STARNES, RAMONA M ET AL CHECK BANK: 94-7074 NUM: 949	$-224.00	$224.00
10/09/2002	PAYMENT	STARNES, R.M. CHECK BANK: 94-7074 NUM: 937	$-224.00	$448.00
07/31/2002	PAYMENT	STARNES, RAMONA M ET AL CHECK BANK: 94-7074 NUM: 904	$-226.14	$672.00
07/12/2002	BILL	STARNES, RAMONA M ET AL	$898.14	$898.14
03/04/2002	PAYMENT	STARNES, R M CHECK BANK: 94-7074 NUM: 825	$-230.90	$0.00
01/08/2002	PAYMENT	STARNES, RAMONA M ET AL CHECK BANK: 94-7074 NUM: 786	$-230.90	$230.90
10/05/2001	PAYMENT	STARNES, RAMONA M ET AL CHECK BANK: 94-7074 NUM: 742	$-230.90	$461.80
08/02/2001	PAYMENT	STARNES, RAMONA M ET AL CHECK BANK: 94-7074 NUM: 705	$-231.15	$692.70
07/12/2001	BILL	STARNES, RAMONA M ET AL	$923.85	$923.85
01/29/2001	PAYMENT	STARNES, R M CHECK BANK: 94-7074 NUM: 601	$-240.34	$0.00
01/11/2001	PAYMENT	R.M. STARNES CHECK BANK: 94-7074 NUM: 590	$-240.34	$240.34
10/05/2000	PAYMENT	STARNES, RAMONA M ET AL CHECK BANK: 94-7074 NUM: 540	$-240.34	$480.68
09/06/2000	PAYMENT	STARNES, R M CHECK BANK: 94-7074 NUM: 524	$-240.60	$721.02
07/17/2000	BILL	STARNES, RAMONA M ET AL	$961.62	$961.62
12/06/1999	PAYMENT	STARNES, R M CHECK BANK: 94-72 NUM: 4087	$-217.04	$0.00
10/08/1999	PAYMENT	STARNES, R M CHECK BANK: 94-72 NUM: 4039	$-108.52	$217.04
08/18/1999	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 4000	$-108.77	$325.56
07/17/1999	BILL	STARNES, TIMOTHY M	$434.33	$434.33
04/12/1999	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 3232	$-32.55	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.53	$32.55
02/23/1999	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 3186	$-30.41	$31.02
01/27/1999	PAYMENT	STARNES, TIMOTHY M CORK: B BANK: 94-72 NUM: 3161	$-28.75	$61.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.38	$90.18
01/20/1999	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 3147	$-27.79	$86.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.77	$114.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.11	$111.82
07/13/1998	BILL	STARNES, TIMOTHY M	$110.71	$110.71
07/28/1997	PAYMENT	STARNES, TIMOTHY CHECK	$-109.66	$0.00
07/14/1997	BILL	STARNES, TIMOTHY M	$109.66	$109.66
03/24/1997	PAYMENT	STARNES, R.M.	$-27.21	$0.00
03/24/1997	AMENDMENT	under 2.00	$-1.09	$27.21
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.09	$28.30
01/15/1997	PAYMENT	STARNES, R.M.	$-27.21	$27.21
10/16/1996	PAYMENT	STARNES, R.M.	$-27.21	$54.42
08/20/1996	PAYMENT	STARNES, TIMOTHY M	$-27.42	$81.63
07/18/1996	BILL	STARNES, TIMOTHY M	$109.05	$109.05