Tax Account 018-401-03

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Owners

ALLRED, CHARLES M & NIKKI L
3602 ARDMORE LN
SILVER SPRINGS, NV 89429

ALLRED, NIKKI L

Account Summary

Account ID	018-401-03
Account Type	Real Estate
Location	3602 ARDMORE ST SILVER SPRINGS
Balance	$214.00
Currently Due	$0.00

Account ID

018-401-03

Account Type

Real Estate

Location

3602 ARDMORE ST
SILVER SPRINGS

Balance

$214.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$429.32
Total	$429.32
Paid	$215.32
Balance	$214.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$429.32

Total

$429.32

Paid

$215.32

Balance

$214.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$108.32	$0.00	$0.00	$108.32	$108.32	$0.00
2	10/05/2026	10/16/2026	Paid	$107.00	$0.00	$0.00	$107.00	$107.00	$0.00
3	01/04/2027	01/15/2027	Due	$107.00	$0.00	$0.00	$107.00	$0.00	$107.00
4	03/01/2027	03/12/2027	Due	$107.00	$0.00	$0.00	$107.00	$0.00	$214.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$420.13	$0.00	$0.00	$420.13	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$411.64	$0.00	$0.00	$411.64	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$403.39	$0.00	$0.00	$403.39	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$354.88	$0.00	$0.00	$354.88	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$348.29	$6.86	$0.00	$355.15	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$341.03	$0.00	$0.00	$341.03	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$334.81	$3.32	$0.00	$338.13	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$527.54	$5.45	$0.00	$532.99	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$521.67	$0.00	$0.00	$521.67	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$516.75	$5.11	$0.00	$521.86	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	63.32	63.24	.00
2026-2027	S31	Churchill Valley GW	2.49	1.29	1.20	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2026	PAYMENT	NIKKI L ALLRED EC 026091803127705	$-107.00	$214.00
08/20/2026	PAYMENT	NIKKI L ALLRED ACH 026082003086454	$-108.32	$321.00
07/15/2026	BILL	ALLRED, CHARLES M & NIKKI L	$429.32	$429.32
10/20/2025	PAYMENT	NIKKI L ALLRED EC WF - 025102003106085	$-105.00	$0.00
09/22/2025	PAYMENT	NIKKI L ALLRED EC WF - 025092203093330	$-105.00	$105.00
08/20/2025	PAYMENT	NIKKI L ALLRED EC WF - 025082003096139	$-105.00	$210.00
07/23/2025	PAYMENT	NIKKI L ALLRED EC WF - 025072303081503	$-105.13	$315.00
07/11/2025	BILL	ALLRED, CHARLES M & NIKKI L	$420.13	$420.13
11/20/2024	PAYMENT	NIKKI L ALLRED EC WF - 024112003090380	$-102.00	$0.00
10/21/2024	PAYMENT	NIKKI L ALLRED EC WF - 024102103094257	$-102.00	$102.00
09/20/2024	PAYMENT	NIKKI L ALLRED EC WF - 024092003142018	$-102.00	$204.00
08/20/2024	PAYMENT	NIKKI L ALLRED EC WF - 024082003146081	$-105.64	$306.00
07/16/2024	BILL	ALLRED, CHARLES M & NIKKI L	$411.64	$411.64
02/20/2024	PAYMENT	NIKKI L ALLRED EC WF - 024022003119008	$-100.00	$0.00
12/20/2023	PAYMENT	NIKKI L ALLRED EC WF - 023122003109468	$-100.00	$100.00
09/20/2023	PAYMENT	NIKKI L ALLRED EC WF - 023092003106104	$-100.00	$200.00
08/22/2023	PAYMENT	NIKKI L ALLRED EC WF - 023082103110189	$-103.39	$300.00
07/17/2023	BILL	JACKSON, ROBERT A TRS ET AL	$403.39	$403.39
11/22/2022	PAYMENT	NIKKI L ALLRED EC WF - 022112103109842	$-88.00	$0.00
10/21/2022	PAYMENT	NIKKI L ALLRED EC WF - 022102003107562	$-88.00	$88.00
09/21/2022	PAYMENT	NIKKI L ALLRED EC WF - 022092003169998	$-88.00	$176.00
08/22/2022	PAYMENT	NIKKI L ALLRED EC WF - 022081903165533	$-90.88	$264.00
07/15/2022	BILL	JACKSON, ROBERT A TRS ET AL	$354.88	$354.88
04/11/2022	PAYMENT	NIKKI ALLRED PNP PNP - 112322030	$-6.86	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.86
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.23	$5.86
01/21/2022	PAYMENT	NIKKI L ALLRED EC WF - 022012103171294	$-188.29	$5.63
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.06	$193.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.57	$188.86
09/01/2021	PAYMENT	NIKKI L ALLRED EC WF - 021083103188769	$-160.00	$188.29
07/14/2021	BILL	JACKSON, ROBERT A TRS ET AL	$348.29	$348.29
11/23/2020	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 020112003206722	$-85.00	$0.00
10/22/2020	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 020102003217958	$-85.00	$85.00
09/22/2020	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 020092103140903	$-85.00	$170.00
08/21/2020	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 020082003127127	$-86.03	$255.00
07/09/2020	BILL	ALLRED, CHARLES M & NIKKI L U/	$341.03	$341.03
02/21/2020	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 020022003160104	$-72.32	$0.00
01/21/2020	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 020012103143274	$-180.00	$72.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.32	$252.32
08/22/2019	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 019082003169695	$-85.81	$249.00
07/10/2019	BILL	ALLRED, CHARLES M & NIKKI L U/	$334.81	$334.81
03/22/2019	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 019032003105722	$-5.45	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.21	$5.45
02/22/2019	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 019022003192840	$-131.00	$5.24
01/25/2019	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 019012203096681	$-131.00	$136.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.24	$267.24
09/21/2018	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 018092003088706	$-131.00	$262.00
08/20/2018	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 018082003098050	$-134.54	$393.00
07/10/2018	BILL	ALLRED, CHARLES M & NIKKI L U/	$527.54	$527.54
02/22/2018	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 018022103168967	$-130.00	$0.00
11/27/2017	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 017112003107612	$-65.00	$130.00
10/20/2017	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 017102003144670	$-65.00	$195.00
09/22/2017	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 017092003092605	$-130.00	$260.00
08/22/2017	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 017082103089430	$-131.67	$390.00
07/10/2017	BILL	ALLRED, CHARLES M & NIKKI L U/	$521.67	$521.67
03/14/2017	PAYMENT	NIKKI ALLRED CORK: D BANK: PNP INTERNET NUM: 30679503	$-132.86	$0.00
01/20/2017	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 017012003136863	$-129.00	$132.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.11	$261.86
09/20/2016	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 016092003141585	$-100.00	$256.75
07/20/2016	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 016072003092639	$-160.00	$356.75
07/11/2016	BILL	ALLRED, CHARLES M & NIKKI L U/	$516.75	$516.75
02/24/2016	PAYMENT	NIKKI L ALLRED CHECK BANK: WF INTERNET NUM: 016022203091240	$-129.00	$0.00
12/22/2015	PAYMENT	ALLRED, NIKKI CHECK NUM: 13064873	$-129.00	$129.00
09/23/2015	PAYMENT	ALLRED, NIKKI L. CHECK NUM: 84618087	$-129.00	$258.00
07/23/2015	PAYMENT	ALLRED, NIKKI CHECK NUM: 66036588	$-129.21	$387.00
07/07/2015	BILL	ALLRED, CHARLES M & NIKKI L U/	$516.21	$516.21
02/24/2015	PAYMENT	ALLRED, NIKKI CHECK NUM: 4191703	$-133.12	$0.00
01/23/2015	PAYMENT	ALLRED, NIKKI L CHECK NUM: 94945764	$-128.00	$133.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.12	$261.12
09/19/2014	PAYMENT	ALLRED, NIKKI L CHECK NUM: 56819361	$-128.00	$256.00
08/26/2014	PAYMENT	ALLRED, NIKKI L CHECK NUM: 47792262	$-128.34	$384.00
07/08/2014	BILL	ALLRED, CHARLES M & NIKKI L U/	$512.34	$512.34
02/21/2014	PAYMENT	ALLRED, NIKKI CHECK NUM: 82104222	$-126.00	$0.00
01/17/2014	PAYMENT	ALLRED, NIKKI L CHECK NUM: 864	$-357.86	$126.00
12/20/2013	PAYMENT	ALLRED, NIKKI CHECK NUM: 62471500	$-500.00	$483.86
12/02/2013	INTEREST	Monthly Interest	$2.80	$983.86
11/01/2013	INTEREST	Monthly Interest	$2.80	$981.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.79	$978.26
10/01/2013	INTEREST	Monthly Interest	$2.80	$965.47
09/03/2013	INTEREST	Monthly Interest	$2.80	$962.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.19	$959.87
07/08/2013	BILL	ALLRED, CHARLES M & NIKKI L U/	$507.81	$954.68
07/08/2013	INTEREST	Monthly Interest	$2.80	$446.87
07/01/2013	INTEREST	Monthly Interest	$2.80	$444.07
06/24/2013	PAYMENT	ALLRED, NIKKI CHECK NUM: 82535233	$-160.00	$441.27
06/01/2013	INTEREST	Monthly Interest	$40.33	$601.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.88	$560.94
01/23/2013	PAYMENT	ALLRED, NIKKI CHECK NUM: 15379818	$-160.00	$527.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.51	$687.06
01/11/2013	ADJUST	s/b posted to MH 2274 NUM: 92715032	$19.43	$660.55
01/02/2013	INTEREST	Monthly Interest	$0.21	$641.12
12/03/2012	INTEREST	Monthly Interest	$0.21	$640.91
11/20/2012	VOID	ALLRED, NIKKI L CHECK NUM: 92715032	$-19.43	$640.70
11/20/2012	PAYMENT	ALLRED, NIKKI L CHECK NUM: 92715027	$-100.00	$660.13
11/01/2012	INTEREST	Monthly Interest	$0.98	$760.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.79	$759.15
10/01/2012	INTEREST	Monthly Interest	$0.98	$744.36
08/31/2012	INTEREST	Monthly Interest	$0.98	$743.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.99	$742.40
07/10/2012	BILL	ALLRED, CHARLES M & NIKKI L U/	$587.81	$736.41
07/10/2012	INTEREST	Monthly Interest	$0.98	$148.60
07/02/2012	INTEREST	Monthly Interest	$0.98	$147.62
06/01/2012	INTEREST	Monthly Interest	$9.81	$146.64
05/21/2012	PAYMENT	ALLRED, NIKKI L U/ CHECK NUM: 24063710	$-75.00	$136.83
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$211.83
04/24/2012	PAYMENT	ALLRED, NIKKI L CHECK NUM: 13011800	$-75.00	$205.33
03/20/2012	PAYMENT	ALLRED, NIKKI L CHECK NUM: 1426241	$-75.00	$280.33
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.21	$355.33
02/22/2012	PAYMENT	ALLRED, CHARLES M & NIKKI L U/ CHECK NUM: 90242965	$-160.00	$336.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.80	$496.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.32	$480.32
08/24/2011	PAYMENT	ALLRED, NIKKI L. CHECK NUM: 8034912	$-159.64	$474.00
07/08/2011	BILL	ALLRED, CHARLES M & NIKKI L U/	$633.64	$633.64
04/21/2011	PAYMENT	ALLRED, NIKKI L CHECK NUM: 59346673	$-171.18	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.13	$171.18
02/10/2011	PAYMENT	ALLRED, NIKKI L CHECK NUM: 27178969	$-161.20	$163.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.05	$324.25
11/01/2010	PAYMENT	ALLRED, NIKKI L CHECK BANK: 70-2382 NUM: 85542810	$-155.00	$316.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.20	$471.20
09/23/2010	PAYMENT	ALLRED, NIKKI L CHECK BANK: 94-72 NUM: 825 *	$-82.42	$465.00
08/30/2010	PAYMENT	ALLRED, CHARLES M & NIKKI L U/ CHECK BANK: 94-72 NUM: 822	$-100.00	$547.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.36	$647.42
08/24/2010	INTEREST	Monthly Interest	$0.11	$641.06
07/08/2010	BILL	ALLRED, CHARLES M & NIKKI L U/	$623.91	$640.95
07/02/2010	INTEREST	Monthly Interest	$0.11	$17.04
07/02/2010	INTEREST	Monthly Interest	$0.11	$16.93
06/01/2010	INTEREST	Monthly Interest	$1.14	$16.82
04/27/2010	PAYMENT	ALLRED, NIKKI L CHECK BANK: 94-72 NUM: 796	$-159.12	$15.68
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$174.80
03/30/2010	PAYMENT	ALLRED, NIKKI CHECK BANK: 94-72 NUM: 792	$-159.12	$168.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.30	$327.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.12	$312.12
12/30/2009	PAYMENT	ALLRED, NIKKI CHECK BANK: 94-72 NUM: 775	$-159.12	$306.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.12	$465.12
10/06/2009	PAYMENT	ALLRED, CHARLES M & NIKKI L U/ CHECK BANK: 94-72 NUM: 762	$-162.46	$459.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.25	$621.46
07/06/2009	BILL	ALLRED, CHARLES M & NIKKI L U/	$615.21	$615.21
04/07/2009	PAYMENT	ALLRED, CHARLES M & NIKKI L U/ CORK: D BANK: CREDIT CARD NUM: VISA	$-132.42	$0.00
03/19/2009	PAYMENT	ALLRED, CHARLES CORK: D BANK: CREDIT CARD NUM: VISA	$-150.00	$132.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.09	$282.42
01/30/2009	PAYMENT	ALLRED, NIKKI CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$269.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.29	$369.33
01/15/2009	PAYMENT	ALLRED, NIKKI L CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$359.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.04	$459.04
08/21/2008	PAYMENT	ALLRED, NIKKI CORK: D BANK: CREDIT CARD NUM: VISA	$-153.77	$453.00
07/15/2008	BILL	ALLRED, CHARLES M & NIKKI L U/	$606.77	$606.77
05/27/2008	PAYMENT	ALLRED, NIKKI L U/ CORK: D BANK: CREDIT CARD NUM: VISA	$-169.90	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$169.90
04/22/2008	PAYMENT	ALLRED, CHARLES M & NIKKI L U/ CORK: D BANK: CREDIT CARD NUM: VISA	$-154.96	$163.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.90	$318.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.96	$303.96
11/16/2007	PAYMENT	ALLRED, NIKKI L CORK: D BANK: CREDIT CARD NUM: VISA	$-221.67	$298.00
10/30/2007	PAYMENT	ALLRED, NIKKI L U/ CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$519.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.03	$619.67
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.06	$604.64
07/12/2007	BILL	ALLRED, CHARLES M & NIKKI L U/	$598.58	$598.58
03/23/2007	PAYMENT	ALLRED, NIKKI L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-152.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.88	$152.88
02/02/2007	PAYMENT	ALLRED, NIKKI L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-152.88	$147.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.88	$299.88
11/13/2006	PAYMENT	ALLRED, CHARLES M & NIKKI L U/ CORK: D BANK: CC NUM: VISA	$-152.88	$294.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.88	$446.88
09/19/2006	PAYMENT	ALLRED, NIKKI L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-155.59	$441.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.98	$596.59
07/12/2006	BILL	ALLRED, CHARLES M & NIKKI L U/	$590.61	$590.61
04/20/2006	PAYMENT	ALLRED, NIKKI CORK: D BANK: CREDIT CARD NUM: VISA	$-310.30	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.50	$310.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.80	$295.80
10/05/2005	PAYMENT	ALLRED, NIKKI L CHECK BANK: 94-72 NUM: 511	$-298.81	$290.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.92	$588.81
07/15/2005	BILL	ALLRED, CHARLES M & NIKKI L U/	$582.89	$582.89
04/25/2005	PAYMENT	ALLRED, CHARLES M & NIKKI L U/ CHECK BANK: 15-800 NUM: 9045	$-661.94	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$40.28	$661.94
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.94	$621.66
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.47	$595.72
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.86	$581.25
07/08/2004	BILL	ALLRED, CHARLES M & NIKKI L U/	$575.39	$575.39
03/07/2004	PAYMENT	ALLRED, CHARLES M & NIKKI L U/ CHECK BANK: 94-72 NUM: 322	$-289.98	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.66	$289.98
01/09/2004	PAYMENT	ALLRED, NIKKI L CHECK BANK: 94-72 NUM: 303	$-150.00	$284.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.71	$434.32
08/22/2003	PAYMENT	ALLRED, NIKKI L CHECK BANK: 94-72 NUM: 253	$-142.88	$428.61
07/18/2003	BILL	ALLRED, CHARLES M & NIKKI L U/	$571.49	$571.49
04/18/2003	PAYMENT	ALLRED, CHARLES M & NIKKI L U/ CHECK BANK: 94-72 NUM: 188	$-312.47	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.24	$312.47
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.32	$295.23
10/21/2002	PAYMENT	ALLRED, CHARLES M & NIKKI L U/ CHECK BANK: 94-72 NUM: 2740	$-299.00	$287.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.25	$586.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.76	$572.66
07/12/2002	BILL	ALLRED, CHARLES M & NIKKI L U/	$566.90	$566.90
03/26/2002	PAYMENT	ALLRED, NIKKI L CHECK BANK: 94-72 NUM: 2392	$-300.32	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.03	$300.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.61	$286.29
09/25/2001	PAYMENT	ALLRED, NIKKI L CHECK BANK: 94-72 NUM: 2131	$-140.34	$280.68
08/14/2001	PAYMENT	ALLRED, NIKKI L CHECK BANK: 94-72 NUM: 2053	$-140.48	$421.02
07/12/2001	BILL	ALLRED, CHARLES M & NIKKI L U/	$561.50	$561.50
03/13/2001	PAYMENT	ALLRED, NIKKI CHECK BANK: 94-72 NUM: 1826	$-139.15	$0.00
01/16/2001	PAYMENT	ALLRED, NIKKI L CHECK BANK: 94-72 NUM: 1753	$-290.83	$139.15
10/24/2000	PAYMENT	ALLRED, CHARLES M & NIKKI L U/ CHECK BANK: 94-72 NUM: 1664	$-146.25	$429.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.92	$576.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.57	$562.31
07/17/2000	BILL	ALLRED, CHARLES M & NIKKI L U/	$556.74	$556.74
06/26/2000	PAYMENT	ALLRED, CHARLES M & NIKKI L U/ CHECK BANK: 94-72 NUM: 1518	$-340.44	$0.00
06/06/2000	INTEREST	Monthly Interest	$24.24	$340.44
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$316.20
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.54	$311.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.82	$296.66
11/15/1999	PAYMENT	ALLRED, CHARLES M & NIKKI L U/ CHECK BANK: 94-72 NUM: 1211	$-151.24	$290.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.82	$442.08
08/30/1999	PAYMENT	NIKKI L. ALLRED CORK: B BANK: 94-72 NUM: 1076	$-145.63	$436.26
07/17/1999	BILL	ALLRED, CHARLES M & NIKKI L U/	$581.89	$581.89
12/02/1998	PAYMENT	NO NEVADA TITLE CHECK	$-129.38	$0.00
10/19/1998	PAYMENT	GUARD, LTD. CHECK	$-132.17	$129.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.60	$261.55
07/13/1998	BILL	ALVARADO, MANUEL F U/C	$258.95	$258.95
05/01/1998	PAYMENT	ALVARADO, MANUEL F U/C CASH	$-324.18	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$324.18
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.85	$323.18
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.47	$305.33
01/07/1998	AMENDMENT	add bad check charge	$30.00	$293.86
01/07/1998	ADJUST	bad check	$136.48	$263.86
12/12/1997	VOID	LORENZETTI, SUSANN CHECK	$-136.48	$127.38
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.38	$263.86
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.55	$257.48
07/14/1997	BILL	ALVARADO, MANUEL F U/C	$254.93	$254.93
09/24/1996	PAYMENT	NO NEVADA TITLE	$-189.99	$0.00
08/02/1996	PAYMENT	BAKER, JOHN P & ROBERTA E	$-63.53	$189.99
07/18/1996	BILL	BAKER, JOHN P & ROBERTA E	$253.52	$253.52