Tax Account 018-394-16

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Owners

ROBBINS, JIM
3906 ATKINS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-394-16
Account Type	Real Estate
Location	3906 ATKINS ST SILVER SPRINGS
Balance	$404.87
Currently Due	$307.87

Account ID

018-394-16

Account Type

Real Estate

Location

3906 ATKINS ST
SILVER SPRINGS

Balance

$404.87

Currently Due

$307.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$391.02
Total	$404.87
Paid	$0.00
Balance	$404.87
Due	$307.87
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

$391.02

Total

$404.87

Paid

$0.00

Balance

$404.87

Due

$307.87

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	Past due	$100.02	$4.00	$100.02	$0.00	$104.02
2	10/07/2024	10/17/2024	Past due	$97.00	$9.85	$97.00	$0.00	$210.87
3	01/06/2025	01/16/2025	Past due	$97.00	$0.00	$97.00	$0.00	$307.87
4	03/03/2025	03/13/2025	Due	$97.00	$0.00	$97.00	$0.00	$404.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$473.26	$44.39	$517.65	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$340.18	$27.93	$368.11	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$328.17	$0.00	$328.17	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$579.51	$7.13	$586.64	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$579.87	$106.72	$686.59	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$773.14	$80.42	$853.56	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$767.80	$216.01	$983.81	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$763.35	$77.83	$841.18	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$762.84	$171.90	$934.74	$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	94.97
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.58
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	89.86	89.86	.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	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	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	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	264.00	264.00	.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	264.00	264.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.85	$404.87
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.00	$395.02
07/16/2024	BILL	ROBBINS, JIM	$391.02	$391.02
02/06/2024	PAYMENT	JIMMY D ROBBINS PNP PNP - 150627471	$-517.65	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.70	$517.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.16	$494.95
09/12/2023	PAYMENT	REBECCA A ROBBINS SYS PNP - 134962233 ORIG: PNP	$-33.11	$480.79
09/12/2023	ADJUST	REBECCA A ROBBINS PNP PNP - 134962233 VOIDED PAYMENT: 792015. REASON: COLLECTION FEE FIX	$33.11	$513.90
09/12/2023	PAYMENT	ROBBINS, JIM SYS 144 ORIG: CHECK	$-335.00	$480.79
09/12/2023	ADJUST	ROBBINS, JIM CHECK 144 VOIDED PAYMENT: 767550. REASON: COLLECTION FEE FIX	$335.00	$815.79
09/12/2023	PAYMENT	ROBBINS, JIM SYS 125 ORIG: CHECK	$-81.97	$480.79
09/12/2023	ADJUST	ROBBINS, JIM CHECK 125 VOIDED PAYMENT: 652278. REASON: COLLECTION FEE FIX	$81.97	$562.76
09/12/2023	PAYMENT	ROBBINS, JIM SYS 122 ORIG: CHECK	$-82.00	$480.79
09/12/2023	ADJUST	ROBBINS, JIM CHECK 122 VOIDED PAYMENT: 632085. REASON: COLLECTION FEE FIX	$82.00	$562.79
09/12/2023	PAYMENT	ROBBINS, JIMMY D. SYS 116 ORIG: CHECK	$-82.00	$480.79
09/12/2023	ADJUST	ROBBINS, JIMMY D. CHECK 116 VOIDED PAYMENT: 609508. REASON: COLLECTION FEE FIX	$82.00	$562.79
09/12/2023	PAYMENT	ROBBINS, JIM SYS CK. 111 ORIG: CHECK	$-82.20	$480.79
09/12/2023	ADJUST	ROBBINS, JIM CHECK CK. 111 VOIDED PAYMENT: 566800. REASON: COLLECTION FEE FIX	$82.20	$562.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.53	$480.79
07/17/2023	BILL	ROBBINS, JIM	$473.26	$473.26
05/03/2023	PAYMENT	REBECCA A ROBBINS PNP PNP - 134962233	$-33.11	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$33.11
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$28.11
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.04	$27.11
02/09/2023	PAYMENT	ROBBINS, JIM CHECK 144	$-335.00	$26.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.07	$361.07
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.41	$346.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.41	$337.59
07/15/2022	BILL	ROBBINS, JIM	$334.18	$334.18
03/07/2022	PAYMENT	ROBBINS, JIM CHECK 125	$-81.97	$0.00
01/05/2022	PAYMENT	ROBBINS, JIM CHECK 122	$-82.00	$81.97
10/06/2021	PAYMENT	ROBBINS, JIMMY D. CHECK 116	$-82.00	$163.97
08/25/2021	PAYMENT	ROBBINS, JIM CHECK CK. 111	$-82.20	$245.97
07/14/2021	BILL	ROBBINS, JIM	$328.17	$328.17
03/22/2021	PAYMENT	JIM ROBBINS PNP PNP - 90753687	$-86.18	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.10	$86.18
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.08	$82.08
01/05/2021	PAYMENT	ROBBINS, JIMMY CHECK 105	$-78.00	$82.00
11/17/2020	PAYMENT	JIM ROBBINS CORK: D BANK: PNP INTERNET NUM: 84434107	$-76.59	$160.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.95	$236.59
08/26/2020	PAYMENT	ROBBINS, JIM CHECK NUM: 19-134723926	$-345.87	$233.64
07/09/2020	BILL	ROBBINS, JIM	$579.51	$579.51
04/30/2020	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 74424867	$-686.59	$0.00
04/30/2020	AMENDMENT	REMOVE PUB COST PYMT RCVD	$-3.00	$686.59
04/30/2020	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 74424867	$686.59	$689.59
04/30/2020	VOID	JIMMY ROBBINS CORK: D BANK: PNP INTERNET NUM: 74424867	$-686.59	$3.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$689.59
03/19/2020	PENALTY	POSTAGE	$1.00	$686.59
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.59	$685.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.11	$645.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.19	$614.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.83	$593.70
07/10/2019	BILL	ROBBINS, JIM	$579.87	$579.87
03/15/2019	PAYMENT	JIM ROBBINS CORK: D BANK: PNP INTERNET NUM: 55920706	$-1,037.37	$0.00
03/02/2019	INTEREST	Monthly Interest	$0.73	$1,037.37
02/01/2019	INTEREST	Monthly Interest	$0.73	$1,036.64
02/01/2019	PAYMENT	ROBBINS,REBECCA CASH	$-300.00	$1,035.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.77	$1,335.91
01/02/2019	INTEREST	Monthly Interest	$2.49	$1,297.14
12/04/2018	INTEREST	Monthly Interest	$2.49	$1,294.65
11/01/2018	INTEREST	Monthly Interest	$2.49	$1,292.16
10/19/2018	PAYMENT	ROBBINS, REBECCA CASH	$-300.00	$1,289.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.96	$1,589.67
10/02/2018	INTEREST	Monthly Interest	$4.80	$1,563.71
09/02/2018	INTEREST	Monthly Interest	$4.80	$1,558.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.69	$1,554.11
08/01/2018	INTEREST	Monthly Interest	$4.80	$1,538.42
07/10/2018	BILL	ROBBINS, JIM	$773.14	$1,533.62
07/02/2018	INTEREST	Monthly Interest	$4.80	$760.48
06/01/2018	INTEREST	Monthly Interest	$47.96	$755.68
06/01/2018	PAYMENT	ROBBINS, REBECCA CASH	$-200.00	$707.72
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$907.72
03/30/2018	PENALTY	Postage	$1.00	$902.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$53.75	$901.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.57	$847.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.89	$809.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.71	$783.51
07/10/2017	BILL	ROBBINS, JIM	$767.80	$767.80
04/06/2017	PAYMENT	JIM ROBBINS CORK: D BANK: PNP INTERNET NUM: 31233286	$-589.45	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.81	$589.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.26	$553.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.18	$530.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.58	$517.20
08/08/2016	PAYMENT	ROBBINS, JIM CASH	$-440.00	$511.62
07/11/2016	BILL	ROBBINS, JIM	$763.35	$951.62
07/08/2016	INTEREST	Monthly Interest	$0.90	$188.27
07/01/2016	INTEREST	Monthly Interest	$0.90	$187.37
06/06/2016	PAYMENT	ROBBINS, JIM CASH	$-340.00	$186.47
06/01/2016	INTEREST	Monthly Interest	$31.00	$526.47
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$495.47
05/04/2016	PAYMENT	ROBBINS, JIM CORK: D NUM: PNP V24108107	$-406.47	$493.78
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$900.25
04/04/2016	PENALTY	POSTAGE	$1.00	$896.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$53.40	$895.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.33	$842.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.74	$804.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.63	$778.47
07/07/2015	BILL	ROBBINS, JIM	$762.84	$762.84
04/06/2015	PAYMENT	ROBBINS, JIM CASH	$-226.31	$0.00
04/06/2015	PAYMENT	ROBBINS, JIM CASH	$-300.00	$226.31
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$526.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.83	$519.83
03/04/2015	PAYMENT	ROBBINS, JIM CASH	$-661.00	$490.00
03/02/2015	INTEREST	Monthly Interest	$1.62	$1,151.00
02/02/2015	INTEREST	Monthly Interest	$1.62	$1,149.38
02/02/2015	PAYMENT	ROBBINS, JIM CASH	$-400.00	$1,147.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.01	$1,547.76
01/02/2015	INTEREST	Monthly Interest	$4.58	$1,510.75
12/01/2014	INTEREST	Monthly Interest	$4.58	$1,506.17
11/03/2014	INTEREST	Monthly Interest	$4.58	$1,501.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.64	$1,497.01
10/01/2014	INTEREST	Monthly Interest	$4.58	$1,472.37
09/02/2014	INTEREST	Monthly Interest	$4.58	$1,467.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.75	$1,463.21
07/08/2014	BILL	ROBBINS, JIM	$740.81	$1,448.46
07/07/2014	INTEREST	Monthly Interest	$4.58	$707.65
07/01/2014	INTEREST	Monthly Interest	$4.58	$703.07
06/02/2014	INTEREST	Monthly Interest	$45.81	$698.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.48	$652.68
02/21/2014	PAYMENT	ROBBINS, JIM & REBECCA CHECK NUM: 1629	$-800.00	$614.20
02/03/2014	INTEREST	Monthly Interest	$3.91	$1,414.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.56	$1,410.29
01/01/2014	INTEREST	Monthly Interest	$3.91	$1,375.73
12/02/2013	INTEREST	Monthly Interest	$3.91	$1,371.82
11/01/2013	INTEREST	Monthly Interest	$3.91	$1,367.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.65	$1,364.00
10/01/2013	INTEREST	Monthly Interest	$3.91	$1,341.35
09/03/2013	INTEREST	Monthly Interest	$3.91	$1,337.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.20	$1,333.53
07/08/2013	BILL	ROBBINS, JIM	$698.93	$1,320.33
07/08/2013	INTEREST	Monthly Interest	$3.91	$621.40
07/01/2013	INTEREST	Monthly Interest	$3.91	$617.49
06/01/2013	INTEREST	Monthly Interest	$39.13	$613.58
05/06/2013	PAYMENT	ROBBINS, REBECCA CASH	$-200.00	$574.45
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$774.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.33	$767.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.25	$721.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.99	$690.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.55	$671.38
07/10/2012	BILL	ROBBINS, JIM	$661.83	$661.83
06/05/2012	PAYMENT	ROBBINS, JIM CHECK NUM: 1379	$-351.52	$0.00
06/01/2012	INTEREST	Monthly Interest	$21.82	$351.52
05/21/2012	PAYMENT	ROBBINS, JIM CHECK NUM: 1370	$-320.00	$329.70
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$649.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.14	$643.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.21	$604.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.06	$578.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.68	$564.79
07/08/2011	BILL	ROBBINS, JIM	$559.11	$559.11
06/06/2011	PAYMENT	ROBBINS, JIMMY & REBECCA CHECK NUM: 1260	$-323.76	$0.00
05/02/2011	PAYMENT	ROBBINS, JIM CHECK NUM: 1250	$-317.26	$323.76
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$641.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.61	$634.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.87	$595.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.88	$571.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.62	$557.16
07/08/2010	BILL	ROBBINS, JIM	$551.54	$551.54
04/28/2010	PAYMENT	ROBBINS, JIMMY OR REBECCA CHECK BANK: 94-169 NUM: 1100	$-633.27	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$633.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.15	$626.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.54	$588.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.65	$564.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.48	$550.43
07/06/2009	BILL	ROBBINS, JIM	$544.95	$544.95
03/24/2009	PAYMENT	ROBBINS, REBECCA CHECK BANK: 75-1618 NUM: 50803447	$-500.00	$0.00
03/24/2009	PAYMENT	ROBBINS, REBECCA CHECK BANK: 75-1618 NUM: 50803458	$-119.50	$500.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.70	$619.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.27	$581.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.53	$557.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.46	$544.00
07/15/2008	BILL	ROBBINS, JIM	$538.54	$538.54
04/07/2008	PAYMENT	ROBBINS, REBECCA CORK: D BANK: CREDIT CARD NUM: VISA	$-43.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.68	$43.62
02/05/2008	PAYMENT	ROBBINS, JIM CHECK BANK: 94-72 NUM: 1149	$-533.00	$41.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.96	$574.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.32	$550.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.33	$537.66
07/12/2007	BILL	ROBBINS, JIM	$532.33	$532.33
04/19/2007	PAYMENT	ROBBINS, JIMMY CHECK BANK: 94-72 NUM: 1024	$-605.42	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.84	$605.42
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.72	$568.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.22	$544.86
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.33	$531.64
07/12/2006	BILL	ROBBINS, JIM	$526.31	$526.31
02/08/2006	PAYMENT	ROBBINS, JIM CORK: B BANK: 82-40 NUM: 441236164	$-248.88	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.88	$248.88
10/07/2005	PAYMENT	ROBBINS, JIM CORK: B BANK: 82-40 NUM: 088033841	$-4.93	$244.00
10/07/2005	PAYMENT	MOSER (?), SALLY M/O CHECK BANK: 82-40 NUM: 689707274	$-245.25	$248.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.93	$494.18
07/15/2005	BILL	ROBBINS, JIM	$489.25	$489.25
05/05/2005	PAYMENT	ROBBINS, JIM CHECK BANK: 82-40 NUM: 66202	$-38.86	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.49	$38.86
02/02/2005	PAYMENT	SMILEY, DWAIN R CHECK BANK: 94-72 NUM: 370	$-465.69	$37.37
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.98	$503.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.68	$482.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.71	$470.40
07/08/2004	BILL	ROBBINS, JIM	$465.69	$465.69
03/10/2004	PAYMENT	ROBBINS, JIM CHECK BANK: 82-40 NUM: 86861738	$-37.12	$0.00
02/20/2004	PAYMENT	ROBBINS, JIM CHECK BANK: 82-40 NUM: 104558806	$-463.96	$37.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.88	$501.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.60	$480.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.64	$468.60
07/18/2003	BILL	ROBBINS, JIM	$463.96	$463.96
03/11/2003	PAYMENT	ROBBINS, JIM CHECK BANK: 75-53 NUM: 6983413	$-36.83	$0.00
02/11/2003	PAYMENT	ROBBINS, JIM CHECK BANK: 75-53 NUM: 1	$-460.21	$36.83
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.71	$497.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.51	$476.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.61	$464.82
07/12/2002	BILL	ROBBINS, JIM	$460.21	$460.21
04/12/2002	PAYMENT	ROBBINS, JIM CASH	$-379.71	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.59	$379.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.44	$359.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.57	$347.68
08/21/2001	PAYMENT	ROBBINS, JIM CHECK BANK: 82-40 NUM: 47563	$-114.54	$343.11
07/12/2001	BILL	ROBBINS, JIM	$457.65	$457.65
04/24/2001	PAYMENT	JIM PROBBMS CHECK BANK: 82-40 NUM: 377	$-243.30	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.37	$243.30
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.55	$231.93
10/03/2000	PAYMENT	WESTERN TITLE CORK: B BANK: 94-7074 NUM: 2066	$-232.16	$227.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.56	$459.54
07/17/2000	BILL	MITCHELL, HERBERT W ET AL U/C	$454.98	$454.98
04/07/2000	PAYMENT	MITCHELL, H. CHECK BANK: 94-77 NUM: 94	$-4.72	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.18	$4.72
12/15/1999	PAYMENT	MATTSON, ROBERT ET AL CHECK BANK: 16-49 NUM: 3326953	$-340.29	$4.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.54	$344.83
08/09/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-106 NUM: 4508	$-113.71	$340.29
07/17/1999	BILL	MATTSON, ROBERT ET AL	$454.00	$454.00
03/10/1999	PAYMENT	MATTSON, ROBERT CHECK	$-32.55	$0.00
01/13/1999	PAYMENT	MATTSON, ROBERT CHECK	$-32.55	$32.55
10/09/1998	PAYMENT	MATTSON, ROBERT CHECK	$-32.55	$65.10
08/12/1998	PAYMENT	MATTSON, ROBERT CHECK	$-32.81	$97.65
07/13/1998	BILL	MATTSON, ROBERT ET AL	$130.46	$130.46
08/12/1997	PAYMENT	T S & E CHECK	$-98.16	$0.00
07/14/1997	BILL	WRIGHT, SHARON	$98.16	$98.16
10/03/1996	PAYMENT	MILLER, SHARON	$-101.52	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	WRIGHT, SHARON	$97.62	$97.62