Tax Account 018-393-10

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Owners

CRAWFORD, BARRY
P O BOX 1415
RENO, NV 89505

Account Summary

Account ID	018-393-10
Account Type	Real Estate
Location	3707 AMBER ST SILVER SPRINGS
Balance	$348.64
Currently Due	$87.64

Account ID

018-393-10

Account Type

Real Estate

Location

3707 AMBER ST
SILVER SPRINGS

Balance

$348.64

Currently Due

$87.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$348.64
Total	$348.64
Paid	$0.00
Balance	$348.64
Due	$87.64
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

$348.64

Total

$348.64

Paid

$0.00

Balance

$348.64

Due

$87.64

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	Due	$87.64	$0.00	$87.64	$0.00	$87.64
2	10/07/2024	10/17/2024	Due	$87.00	$0.00	$87.00	$0.00	$174.64
3	01/06/2025	01/16/2025	Due	$87.00	$0.00	$87.00	$0.00	$261.64
4	03/03/2025	03/13/2025	Due	$87.00	$0.00	$87.00	$0.00	$348.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$342.22	$0.00	$342.22	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$297.45	$0.00	$297.45	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$554.55	$38.82	$617.52	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$548.90	$64.33	$613.48	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$546.27	$101.58	$647.85	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$740.51	$130.60	$871.11	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$736.12	$88.55	$824.67	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$710.45	$257.58	$968.03	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$712.01	$127.02	$839.03	$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	.00	126.56	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
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
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
2020-2021	S43	Publication Fee*	3.00	3.00	.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
2019-2020	S37	SSGID Delinquent	264.00	264.00	.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
2018-2019	S37	SSGID Delinquent	264.00	264.00	.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
2017-2018	S37	SSGID Delinquent	264.00	264.00	.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	242.00	242.00	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2015-2016	S37	SSGID Delinquent	244.00	244.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CRAWFORD, BARRY	$348.64	$348.64
03/06/2024	PAYMENT	BARRY CRAWFORD PNP PNP - 152323569	$-85.00	$0.00
01/04/2024	PAYMENT	CRAWFORD, BARRY CHECK 166	$-85.00	$85.00
10/09/2023	PAYMENT	CRAWFORD, BARRY CHECK 156	$-85.00	$170.00
09/07/2023	PAYMENT	CRAWFORD, BARRY W CHECK 1048	$-87.22	$255.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-3.49	$342.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$345.71
07/17/2023	BILL	CRAWFORD, BARRY	$342.22	$342.22
03/07/2023	PAYMENT	HSKS LLC CHECK 2826	$-74.00	$0.00
12/21/2022	PAYMENT	HSKS LLC PNP PNP - 126379940	$-74.00	$74.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-75.45	$148.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$75.45	$223.45
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-74.00	$148.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-75.45	$222.00
07/15/2022	BILL	HSKS LLC SERIES 236	$297.45	$297.45
06/08/2022	PAYMENT	HSKS LLC PNP PNP - 115555194	$-340.17	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$24.15	$340.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.39	$316.02
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.56	$298.63
11/01/2021	PAYMENT	STEWART TITLE CHECK 5217	$-280.60	$291.07
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.02	$571.67
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.87	$571.65
07/14/2021	BILL	ROBBINS, JACOB	$554.55	$557.78
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.23	$3.23
05/14/2021	PAYMENT	ROBBINS, KIM CHECK 209923220617	$-65.33	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$68.33
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$65.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.47	$64.33
02/26/2021	PAYMENT	ROBBINS, KIM CHECK 209651068902	$-544.90	$61.86
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.43	$606.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.15	$578.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.28	$558.18
07/09/2020	BILL	ROBBINS, JACOB	$544.90	$544.90
04/06/2020	PAYMENT	ROBBINS, KIM CHECK NUM: R208941561422	$-100.85	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$100.85
03/17/2020	PAYMENT	ROBBINS, KIM CHECK NUM: R208941555867	$-547.00	$99.85
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.24	$646.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.58	$608.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.31	$580.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.45	$559.72
07/10/2019	BILL	ROBBINS, JACOB	$546.27	$546.27
05/01/2019	PAYMENT	KIM ROBBINS CORK: D BANK: PNP INTERNET NUM: 58060683	$-871.11	$0.00
04/04/2019	PENALTY	Postage	$1.00	$871.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.84	$870.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.29	$818.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.13	$780.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.34	$755.85
07/10/2018	BILL	ROBBINS, JACOB	$740.51	$740.51
04/12/2018	PAYMENT	KIM A ROBBINS CORK: D BANK: PNP INTERNET NUM: 42781233	$-267.72	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.17	$267.72
02/07/2018	PAYMENT	ROBBINS, KIM CHECK NUM: 20760569975	$-1,000.00	$256.55
02/07/2018	PAYMENT	ROBBINS, KIM CHECK NUM: 20760569974	$-1,000.00	$1,256.55
02/01/2018	INTEREST	Monthly Interest	$8.82	$2,256.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.09	$2,247.73
01/03/2018	INTEREST	Monthly Interest	$8.82	$2,210.64
12/05/2017	INTEREST	Monthly Interest	$8.82	$2,201.82
11/01/2017	INTEREST	Monthly Interest	$8.82	$2,193.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.01	$2,184.18
10/02/2017	INTEREST	Monthly Interest	$8.82	$2,159.17
09/01/2017	INTEREST	Monthly Interest	$8.82	$2,150.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.28	$2,141.53
08/01/2017	INTEREST	Monthly Interest	$8.82	$2,126.25
07/10/2017	BILL	ROBBINS, JACOB	$736.12	$2,117.43
07/10/2017	INTEREST	Monthly Interest	$8.82	$1,381.31
07/03/2017	INTEREST	Monthly Interest	$8.82	$1,372.49
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$1,363.67
06/01/2017	INTEREST	Monthly Interest	$62.10	$1,348.67
05/01/2017	INTEREST	Monthly Interest	$2.90	$1,286.57
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,283.67
04/03/2017	INTEREST	Monthly Interest	$2.90	$1,277.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.73	$1,274.21
03/01/2017	INTEREST	Monthly Interest	$2.90	$1,224.48
02/02/2017	INTEREST	Monthly Interest	$2.90	$1,221.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.61	$1,218.68
01/03/2017	INTEREST	Monthly Interest	$2.90	$1,183.07
12/01/2016	INTEREST	Monthly Interest	$2.90	$1,180.17
11/01/2016	INTEREST	Monthly Interest	$2.90	$1,177.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.82	$1,174.37
10/03/2016	INTEREST	Monthly Interest	$2.90	$1,150.55
09/01/2016	INTEREST	Monthly Interest	$2.90	$1,147.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.38	$1,144.75
07/11/2016	BILL	ROBBINS, JACOB	$710.45	$1,130.37
07/08/2016	INTEREST	Monthly Interest	$2.90	$419.92
07/01/2016	INTEREST	Monthly Interest	$2.90	$417.02
06/01/2016	INTEREST	Monthly Interest	$29.00	$414.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.88	$385.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.60	$364.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.64	$352.64
08/28/2015	PAYMENT	JACOB ROBBINS CORK: D BANK: PNP INTERNET NUM: 19779651	$-1,251.47	$348.00
08/03/2015	INTEREST	Monthly Interest	$5.75	$1,599.47
07/07/2015	BILL	ROBBINS, JACOB	$712.01	$1,593.72
07/07/2015	INTEREST	Monthly Interest	$5.75	$881.71
07/01/2015	INTEREST	Monthly Interest	$5.75	$875.96
06/01/2015	INTEREST	Monthly Interest	$57.48	$870.21
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$812.73
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$810.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.29	$809.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.43	$760.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.89	$726.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.67	$703.47
07/08/2014	BILL	ROBBINS, JACOB	$689.80	$689.80
05/30/2014	PAYMENT	JACOB ROBBINS CORK: D BANK: PNP INTERNET NUM: 13930578	$-738.42	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$738.42
03/26/2014	PENALTY	POSTAGE	$1.00	$734.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.94	$733.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.77	$689.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.89	$658.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.31	$639.07
07/08/2013	BILL	ROBBINS, JACOB	$627.76	$627.76
05/30/2013	PAYMENT	RAMEY SMILEY CORK: D	$-612.64	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$612.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.88	$606.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.75	$569.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.25	$545.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.36	$532.26
07/10/2012	BILL	ROBBINS, JACOB	$526.90	$526.90
06/25/2012	PAYMENT	RAMEY SMILEY CORK: D	$-649.15	$0.00
06/01/2012	INTEREST	Monthly Interest	$43.42	$649.15
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$605.73
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.47	$599.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.46	$562.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.05	$539.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.24	$526.25
07/08/2011	BILL	ROBBINS, JACOB	$521.01	$521.01
06/03/2011	PAYMENT	RAMEY SMILEY CHECK NUM: 1227	$-598.42	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$598.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.02	$591.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.19	$555.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.93	$532.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.22	$519.78
07/08/2010	BILL	ROBBINS, JACOB	$514.56	$514.56
10/29/2009	PAYMENT	SMILEY, RAMEY CHECK BANK: 94-8014 NUM: 1128	$-254.00	$0.00
10/29/2009	AMENDMENT	REMOVE TITLE FEE - POSTMARK	$-100.00	$254.00
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$354.00
10/08/2009	PAYMENT	SMILEY, RAMEY CHECK BANK: 94-8014 NUM: 1112	$-1,510.65	$254.00
10/08/2009	AMENDMENT	Remove interest postmark	$-7.75	$1,764.65
10/05/2009	INTEREST	Monthly Interest	$7.75	$1,772.40
09/01/2009	INTEREST	Monthly Interest	$7.75	$1,764.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.12	$1,756.90
08/03/2009	INTEREST	Monthly Interest	$7.75	$1,751.78
07/06/2009	BILL	ROBBINS, JACOB	$509.04	$1,744.03
07/01/2009	INTEREST	Monthly Interest	$7.75	$1,234.99
07/01/2009	INTEREST	Monthly Interest	$7.75	$1,227.24
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$1,219.49
06/01/2009	INTEREST	Monthly Interest	$45.40	$1,204.49
05/27/2009	PAYMENT	SMILEY, RAMEY CHECK BANK: 94-8014 NUM: 1104	$-100.00	$1,159.09
05/05/2009	PAYMENT	SMILEY, RAMEY CHECK BANK: 94-8014 NUM: 1103	$-100.00	$1,259.09
05/01/2009	INTEREST	Monthly Interest	$4.60	$1,359.09
04/21/2009	PAYMENT	SMILEY, RAMEY CHECK BANK: 94-8014 NUM: 1129	$-100.00	$1,354.49
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,454.49
04/01/2009	INTEREST	Monthly Interest	$5.01	$1,449.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.26	$1,444.16
03/02/2009	INTEREST	Monthly Interest	$5.01	$1,408.90
02/03/2009	INTEREST	Monthly Interest	$5.01	$1,403.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.72	$1,398.88
01/05/2009	INTEREST	Monthly Interest	$5.01	$1,376.16
12/01/2008	INTEREST	Monthly Interest	$5.01	$1,371.15
11/03/2008	INTEREST	Monthly Interest	$5.01	$1,366.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.69	$1,361.13
10/01/2008	INTEREST	Monthly Interest	$5.01	$1,348.44
09/02/2008	INTEREST	Monthly Interest	$5.01	$1,343.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.15	$1,338.42
08/21/2008	PAYMENT	SMILEY, RAMEY CHECK BANK: 94-8014 NUM: 1064	$-200.00	$1,333.27
08/04/2008	INTEREST	Monthly Interest	$6.33	$1,533.27
07/15/2008	BILL	ROBBINS, JACOB	$503.70	$1,526.94
07/01/2008	INTEREST	Monthly Interest	$6.33	$1,023.24
07/01/2008	INTEREST	Monthly Interest	$6.33	$1,016.91
06/02/2008	INTEREST	Monthly Interest	$43.72	$1,010.58
05/01/2008	INTEREST	Monthly Interest	$2.18	$966.86
03/31/2008	INTEREST	Monthly Interest	$2.18	$964.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.90	$962.50
03/06/2008	INTEREST	Monthly Interest	$2.18	$927.60
02/04/2008	INTEREST	Monthly Interest	$2.18	$925.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.47	$923.24
01/03/2008	INTEREST	Monthly Interest	$2.18	$900.77
12/03/2007	INTEREST	Monthly Interest	$2.18	$898.59
11/01/2007	INTEREST	Monthly Interest	$2.18	$896.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.53	$894.23
10/01/2007	INTEREST	Monthly Interest	$2.18	$881.70
09/04/2007	INTEREST	Monthly Interest	$2.18	$879.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.06	$877.34
08/01/2007	INTEREST	Monthly Interest	$2.18	$872.28
07/12/2007	BILL	ROBBINS, JACOB	$498.50	$870.10
07/02/2007	INTEREST	Monthly Interest	$2.18	$371.60
07/02/2007	INTEREST	Monthly Interest	$2.18	$369.42
06/12/2007	PAYMENT	ROBBINS, JACOB CHECK BANK: 75-53 NUM: 641554	$-247.46	$367.24
06/04/2007	INTEREST	Monthly Interest	$41.12	$614.70
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$573.58
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.54	$567.58
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.23	$533.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.37	$510.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.98	$498.44
07/12/2006	BILL	ROBBINS, JACOB	$493.46	$493.46
06/05/2006	PAYMENT	ROBBINS, JACOB CHECK BANK: 94-72 NUM: 507	$-266.33	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$266.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.20	$261.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.88	$248.88
10/03/2005	PAYMENT	MASON, SALLY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-122.00	$244.00
08/16/2005	PAYMENT	SMILEY, DWAIN R CHECK BANK: 94-72 NUM: 474	$-122.56	$366.00
07/15/2005	BILL	SMILEY, DWAIN R	$488.56	$488.56
09/07/2004	PAYMENT	SMILEY, DWAIN R CHECK BANK: 94-72 NUM: 315	$-474.25	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.74	$474.25
07/08/2004	BILL	SNYDER, ALBERTA JEAN	$469.51	$469.51
01/09/2004	PAYMENT	SMILEY CHECK BANK: 94-72 NUM: 241	$-484.05	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.69	$484.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.68	$472.36
07/18/2003	BILL	SNYDER, ALBERTA JEAN	$467.68	$467.68
04/17/2003	PAYMENT	SMILEY CHECK BANK: 94-72 NUM: 138	$-533.79	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.47	$533.79
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.94	$501.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.70	$480.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.76	$468.68
07/12/2002	BILL	SNYDER, ALBERT JEAN	$463.92	$463.92
04/12/2002	PAYMENT	ROBBINS, KIM CHECK BANK: 94-72 NUM: 380	$-254.17	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.88	$254.17
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.75	$242.29
10/02/2001	PAYMENT	MASON, SALLY A CHECK BANK: 94-72 NUM: 303	$-242.50	$237.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.76	$480.04
07/12/2001	BILL	SEIBERT, MALCOLM W	$475.28	$475.28
08/17/2000	PAYMENT	SEIBERT, MALCOLM W CHECK BANK: 94-169 NUM: 2060	$-472.27	$0.00
07/17/2000	BILL	SEIBERT, MALCOLM W	$472.27	$472.27
08/06/1999	PAYMENT	SEIBERT, MALCOLM W CHECK BANK: 94-169 NUM: 1937	$-474.25	$0.00
07/17/1999	BILL	SEIBERT, MALCOLM W	$474.25	$474.25
03/29/1999	PAYMENT	SEIBERT, MALCOLM W CHECK	$-173.42	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.56	$173.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.79	$162.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.77	$156.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.51	$152.30
07/13/1998	BILL	SEIBERT, MALCOLM W	$150.79	$150.79
07/28/1997	PAYMENT	SEIBERT, MALCOLM W CHECK	$-148.91	$0.00
07/14/1997	BILL	SEIBERT, MALCOLM W	$148.91	$148.91
07/31/1996	PAYMENT	SEIBERT, MALCOLM W	$-148.09	$0.00
07/18/1996	BILL	SEIBERT, MALCOLM W	$148.09	$148.09