Tax Account 018-393-13

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Owners

EGAN, JAMES
3708 ATKINS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-393-13
Account Type	Real Estate
Location	3708 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-393-13

Account Type

Real Estate

Location

3708 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$636.51
Total	$636.51
Paid	$636.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$636.51

Total

$636.51

Paid

$636.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$159.51	$0.00	$159.51	$159.51	$0.00
2	10/02/2023	10/13/2023	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/02/2024	01/13/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/04/2024	03/15/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$549.39	$0.00	$549.39	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$537.14	$0.00	$537.14	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$614.78	$55.54	$670.32	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$499.46	$141.74	$649.52	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$680.51	$69.47	$751.24	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$670.19	$6.77	$676.96	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$661.52	$0.00	$661.52	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S37	SSGID Delinquent	90.40	90.40	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-159.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-159.00	$159.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-159.00	$318.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-159.51	$477.00
07/17/2023	BILL	EGAN, JAMES	$636.51	$636.51
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-137.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-137.00	$137.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-137.00	$274.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-138.39	$411.00
07/15/2022	BILL	EGAN, JAMES	$549.39	$549.39
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-134.23	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-134.23	$134.23
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-134.23	$268.46
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-134.45	$402.69
07/14/2021	BILL	EGAN, JAMES	$537.14	$537.14
03/02/2021	PAYMENT	TICOR TITLE CHECK 90015855	$-1,430.57	$0.00
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.63	$1,430.57
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.16	$1,429.94
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.03	$1,425.78
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.16	$1,396.75
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.63	$1,392.59
12/01/2020	INTEREST	Monthly Interest	$4.79	$1,391.96
11/09/2020	INTEREST	Monthly Interest	$4.79	$1,387.17
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.64	$1,382.38
10/05/2020	INTEREST	Monthly Interest	$4.79	$1,364.74
09/01/2020	INTEREST	Monthly Interest	$4.79	$1,359.95
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.87	$1,355.16
08/03/2020	INTEREST	Monthly Interest	$4.79	$1,346.29
07/09/2020	BILL	LINDEMANN, PATRICK ET AL U/C	$614.78	$1,341.50
07/01/2020	INTEREST	Monthly Interest	$4.79	$726.72
06/01/2020	INTEREST	Monthly Interest	$42.25	$721.93
05/01/2020	INTEREST	Monthly Interest	$0.63	$679.68
04/02/2020	INTEREST	Monthly Interest	$0.63	$679.05
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.96	$678.42
03/03/2020	INTEREST	Monthly Interest	$0.63	$643.46
02/03/2020	INTEREST	Monthly Interest	$0.63	$642.83
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.53	$642.20
01/01/2020	INTEREST	Monthly Interest	$0.63	$619.67
12/04/2019	INTEREST	Monthly Interest	$0.63	$619.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.57	$618.41
10/01/2019	INTEREST	Monthly Interest	$0.63	$605.84
09/01/2019	INTEREST	Monthly Interest	$0.63	$605.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.10	$604.58
07/31/2019	INTEREST	Monthly Interest	$0.63	$599.48
07/22/2019	INTEREST	Monthly Interest	$0.63	$598.85
07/10/2019	BILL	LINDEMANN, PATRICK ET AL U/C	$499.46	$598.22
07/01/2019	INTEREST	Monthly Interest	$0.63	$98.76
06/19/2019	PAYMENT	LINDEMANN, PATRICK CHECK NUM: R208388097709	$-300.00	$98.13
06/03/2019	INTEREST	Monthly Interest	$28.33	$398.13
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$369.80
04/04/2019	PENALTY	Postage	$1.00	$364.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.00	$363.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.80	$346.80
09/24/2018	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 48792305	$-170.00	$340.00
08/16/2018	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 47356292	$-170.51	$510.00
07/10/2018	BILL	CHIAPPONE, JOHN J ET AL	$680.51	$680.51
03/07/2018	PAYMENT	CHIAPPONE, JOHN CASH	$-167.00	$0.00
01/05/2018	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 679	$-167.00	$167.00
10/04/2017	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 672	$-167.00	$334.00
09/07/2017	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 671	$-175.96	$501.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.77	$676.96
07/10/2017	BILL	CHIAPPONE, JOHN J ET AL	$670.19	$670.19
03/10/2017	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 658	$-165.00	$0.00
01/09/2017	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 644	$-165.00	$165.00
10/14/2016	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 19633847275	$-165.00	$330.00
08/17/2016	PAYMENT	SILVER SPRINGS AUTO SALES CHECK NUM: 19633838343	$-166.52	$495.00
07/11/2016	BILL	MARSHALL, TIMOTHY U/C	$661.52	$661.52
03/14/2016	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 601	$-164.31	$0.00
01/14/2016	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 591	$-165.00	$164.31
09/14/2015	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 572	$-172.32	$329.31
09/08/2015	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 568	$-165.69	$501.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.63	$667.32
07/07/2015	BILL	MARSHALL, TIMOTHY U/C	$660.69	$660.69
03/04/2015	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 544	$-162.00	$0.00
01/08/2015	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 534	$-162.00	$162.00
10/10/2014	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 518	$-162.00	$324.00
08/18/2014	PAYMENT	CHIAPPONE, JOHN, J CHECK NUM: 505	$-810.46	$486.00
07/08/2014	BILL	MARSHALL, TIMOTHY U/C	$716.14	$1,296.46
07/07/2014	INTEREST	Monthly Interest	$3.97	$580.32
07/01/2014	INTEREST	Monthly Interest	$3.97	$576.35
06/02/2014	INTEREST	Monthly Interest	$39.75	$572.38
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$532.63
03/26/2014	PENALTY	POSTAGE	$1.00	$528.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.62	$527.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.90	$499.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.36	$483.36
08/26/2013	PAYMENT	MARSHALL, TIMOTHY U/C CHECK NUM: 2099643737	$-160.08	$477.00
07/08/2013	BILL	MARSHALL, TIMOTHY U/C	$637.08	$637.08
01/11/2013	PAYMENT	MARSHALL CHECK NUM: 20646409061	$-174.61	$0.00
10/09/2012	PAYMENT	MARSHALL, TIMOTHY CHECK NUM: 20086094068	$-175.00	$174.61
08/29/2012	PAYMENT	CHIAPPONE, JOHN J ET AL CHECK NUM: 204232877860	$-175.39	$349.61
07/30/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125252	$-175.39	$525.00
07/10/2012	BILL	CHIAPPONE, JOHN J ET AL	$700.39	$700.39
04/05/2012	PAYMENT	MC GILL, ROSEANN CHECK NUM: 345	$-244.24	$0.00
03/20/2012	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 342	$-262.00	$244.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.20	$506.24
02/13/2012	PAYMENT	MC GILL, ROSEANN CASH	$-226.50	$484.04
01/23/2012	PAYMENT	MC GILL, ROSEANN CASH	$-250.00	$710.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.04	$960.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.27	$920.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.93	$898.23
07/08/2011	BILL	MC GILL, ROSEANN	$889.30	$889.30
04/13/2011	PAYMENT	MC GILL, ROSEANN CASH	$-234.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.00	$234.00
01/21/2011	PAYMENT	MC GILL, ROSEANN CASH	$-234.00	$225.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.00	$459.00
09/28/2010	PAYMENT	MC GILL, ROSEANN CASH	$-225.00	$450.00
08/30/2010	PAYMENT	MC GILL, ROSEANN CASH	$-227.12	$675.00
07/08/2010	BILL	MC GILL, ROSEANN	$902.12	$902.12
02/18/2010	PAYMENT	CHIAPPONE, JOHN CHECK BANK: 94-77 NUM: 256	$-229.00	$0.00
10/22/2009	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: 16-66 NUM: 910005442	$-229.00	$229.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-229.56	$687.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$916.56	$916.56
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-224.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-224.00	$224.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-224.00	$448.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-227.35	$672.00
07/15/2008	BILL	TEMPLE, RANDALL D	$899.35	$899.35
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-220.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-220.00	$220.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-220.00	$440.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-222.62	$660.00
07/12/2007	BILL	TEMPLE, RANDALL D	$882.62	$882.62
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-216.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-216.00	$216.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-216.00	$432.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-218.39	$648.00
07/12/2006	BILL	TEMPLE, RANDALL D	$866.39	$866.39
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-184.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-184.00	$184.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-184.00	$368.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-185.27	$552.00
07/15/2005	BILL	TEMPLE, RANDALL D	$737.27	$737.27
08/25/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1437192	$-469.51	$0.00
07/08/2004	BILL	SNELLINGS, JIM TRS ET AL	$469.51	$469.51
03/09/2004	PAYMENT	SNELLINGS CASH	$-116.92	$0.00
01/16/2004	PAYMENT	SNELLINGS, JIM TRS ET AL CHECK BANK: 94-77 NUM: 6505	$-116.92	$116.92
10/17/2003	PAYMENT	SNELLINGS, JIM TRS ET AL CHECK BANK: 94-77 NUM: 6389	$-116.92	$233.84
08/29/2003	PAYMENT	SS MANUFACTURED HOUSING SPEC CHECK BANK: 94-77 NUM: 6322	$-116.92	$350.76
07/18/2003	BILL	SNELLINGS, JIM TRS ET AL	$467.68	$467.68
04/03/2003	PAYMENT	SNELLINGS, JIM TRS ET AL CASH	$-1.98	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.08	$1.98
03/05/2003	PAYMENT	SILVER SPRINGS MANUFACTURED HO CHECK BANK: 94-77 NUM: 6033	$-359.20	$1.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.50	$361.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.60	$349.60
08/24/2002	PAYMENT	SILVER SPRINGS PLAZA CHECK BANK: 94-77 NUM: 2778	$-118.92	$345.00
07/12/2002	BILL	SNELLINGS, JIM TRS ET AL	$463.92	$463.92
01/17/2002	PAYMENT	SNELLINGS, JIM TRS ET AL CASH	$-913.97	$0.00
01/03/2002	INTEREST	Monthly Interest	$2.63	$913.97
12/04/2001	INTEREST	Monthly Interest	$2.63	$911.34
11/01/2001	INTEREST	Monthly Interest	$2.63	$908.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.54	$906.08
10/01/2001	INTEREST	Monthly Interest	$2.63	$894.54
09/04/2001	INTEREST	Monthly Interest	$2.63	$891.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.62	$889.28
08/01/2001	INTEREST	Monthly Interest	$2.63	$884.66
07/12/2001	BILL	SNELLINGS, JIM TRS ET AL	$461.24	$882.03
07/02/2001	INTEREST	Monthly Interest	$2.63	$420.79
07/02/2001	INTEREST	Monthly Interest	$2.63	$418.16
06/28/2001	PAYMENT	SILVER SPINGS MANUF CHECK BANK: 94-77 NUM: 10971	$-437.66	$415.53
06/05/2001	INTEREST	Monthly Interest	$40.08	$853.19
05/01/2001	INTEREST	Monthly Interest	$1.87	$813.11
03/28/2001	INTEREST	Monthly Interest	$1.87	$811.24
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.10	$809.37
03/01/2001	INTEREST	Monthly Interest	$1.87	$777.27
02/02/2001	INTEREST	Monthly Interest	$1.87	$775.40
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.64	$773.53
01/08/2001	INTEREST	Monthly Interest	$1.87	$752.89
11/30/2000	INTEREST	Monthly Interest	$1.87	$751.02
11/09/2000	INTEREST	Monthly Interest	$1.87	$749.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.47	$747.28
10/05/2000	INTEREST	Monthly Interest	$1.87	$735.81
09/07/2000	INTEREST	Monthly Interest	$1.87	$733.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.59	$732.07
08/01/2000	INTEREST	Monthly Interest	$1.87	$727.48
07/17/2000	BILL	SNELLINGS, JIM TRS ET AL	$458.52	$725.61
07/03/2000	INTEREST	Monthly Interest	$1.87	$267.09
07/03/2000	INTEREST	Monthly Interest	$1.87	$265.22
06/06/2000	INTEREST	Monthly Interest	$18.67	$263.35
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$244.68
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.20	$239.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.48	$228.48
10/07/1999	PAYMENT	SILVER SPRINGS PLAZA CHECK BANK: 94-77 NUM: 2052	$-228.68	$224.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.49	$452.68
07/17/1999	BILL	SNELLINGS, JIM TRS ET AL	$448.19	$448.19
04/30/1999	PAYMENT	SS MANUFACTURED HOUSING CHECK BANK: 94-77 NUM: 8371	$-66.67	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.12	$66.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.25	$63.55
10/14/1998	PAYMENT	SILVER SPRINGS MANUFACTURED HO CHECK BANK: 94-77 NUM: 6290*	$-63.76	$62.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.25	$126.06
07/13/1998	BILL	SNELLINGS, JAMES L & LORIE M	$124.81	$124.81
03/23/1998	PAYMENT	SS MANUFACTURED HOUSING SPEC CHECK	$-66.06	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.09	$66.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.23	$62.97
11/24/1997	PAYMENT	SS MANUFACTURED HOUSING SPEC CHECK	$-0.98	$61.74
11/17/1997	PAYMENT	SS MANUFACTURED HOUSING SPEC CHECK	$-65.29	$62.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.10	$128.01
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.24	$124.91
07/14/1997	BILL	SNELLINGS, JAMES L & LORIE M	$123.67	$123.67
03/04/1997	PAYMENT	SS MANUFACTURED HOUSING SPEC	$-30.71	$0.00
01/15/1997	PAYMENT	SILVER SPRINGS MANUF HOUSING	$-30.71	$30.71
10/29/1996	PAYMENT	SILVER SPRINGS PLAZA	$-62.80	$61.42
10/29/1996	AMENDMENT	attempted payment before 10/17	$-3.08	$124.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.08	$127.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.23	$124.22
07/18/1996	BILL	SNELLINGS, JAMES L & LORIE M	$122.99	$122.99