Tax Account 018-402-45

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Owners

PIPER, AMANDA
3913 CITRUS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-402-45
Account Type	Real Estate
Location	3913 CITRUS ST SILVER SPRINGS
Balance	$494.30
Currently Due	$494.30

Account ID

018-402-45

Account Type

Real Estate

Location

3913 CITRUS ST
SILVER SPRINGS

Balance

$494.30

Currently Due

$494.30

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$398.58
Total	$494.30
Paid	$0.00
Balance	$494.30
Due	$494.30
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

$398.58

Total

$494.30

Paid

$0.00

Balance

$494.30

Due

$494.30

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	Past due	$101.14	$4.05	$101.14	$0.00	$105.19
2	10/02/2023	10/13/2023	Past due	$98.00	$9.96	$98.00	$0.00	$213.15
3	01/02/2024	01/13/2024	Past due	$98.00	$17.83	$98.00	$0.00	$328.98
4	03/04/2024	03/15/2024	Past due	$101.44	$27.66	$101.44	$0.00	$494.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$640.74	$71.75	$712.49	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$605.39	$48.45	$653.84	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$595.28	$107.22	$771.82	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$594.20	$166.23	$760.43	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$987.06	$234.12	$1,221.18	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$796.32	$279.16	$1,075.48	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$776.50	$354.99	$1,131.49	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$775.97	$438.74	$1,214.71	$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	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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	S37	SSGID Delinquent	290.90	290.90	.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	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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.29	$494.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$32.93	$491.01
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$458.08
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$455.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.66	$454.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.83	$426.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.96	$409.15
09/12/2023	PAYMENT	TYSON KANALULU SYS PNP - 130007812 ORIG: PNP	$-712.49	$399.19
09/12/2023	ADJUST	TYSON KANALULU PNP PNP - 130007812 VOIDED PAYMENT: 771032. REASON: COLLECTION FEE FIX	$712.49	$1,111.68
09/12/2023	PAYMENT	SHELBY BRADLEY SYS PNP - 109670678 ORIG: PNP	$-1,425.66	$399.19
09/12/2023	ADJUST	SHELBY BRADLEY PNP PNP - 109670678 VOIDED PAYMENT: 640103. REASON: COLLECTION FEE FIX	$1,425.66	$1,824.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.05	$399.19
07/17/2023	BILL	PIPER, AMANDA	$395.14	$395.14
02/22/2023	PAYMENT	TYSON KANALULU PNP PNP - 130007812	$-712.49	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.22	$712.49
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.34	$679.27
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.19	$655.93
07/15/2022	BILL	PIPER, AMANDA	$640.74	$640.74
02/24/2022	PAYMENT	SHELBY BRADLEY PNP PNP - 109670678	$-1,425.66	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.06	$1,425.66
02/04/2022	INTEREST	INTEREST FOR 02/2022	$4.95	$1,419.60
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.25	$1,414.65
01/05/2022	INTEREST	INTEREST FOR 01/2022	$4.95	$1,387.40
12/02/2021	INTEREST	INTEREST FOR 12/2021	$4.95	$1,382.45
11/01/2021	INTEREST	INTEREST FOR 11/2021	$4.95	$1,377.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.14	$1,372.55
07/14/2021	BILL	PIPER, AMANDA	$605.39	$1,357.41
06/08/2021	INTEREST	INTEREST FOR 06/2021	$49.52	$752.02
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$702.50
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$41.60	$701.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$30.62	$659.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.31	$629.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.69	$607.97
07/09/2020	BILL	PIPER, AMANDA	$594.28	$594.28
07/08/2020	PAYMENT	AMANDA PIPER CORK: D BANK: PNP INTERNET NUM: 77543891	$-760.43	$0.00
07/01/2020	INTEREST	Monthly Interest	$4.95	$760.43
06/01/2020	INTEREST	Monthly Interest	$49.52	$755.48
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$705.96
03/19/2020	PENALTY	POSTAGE	$1.00	$702.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.59	$701.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.73	$660.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.51	$629.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.93	$608.13
07/10/2019	BILL	PIPER, AMANDA	$594.20	$594.20
05/06/2019	PAYMENT	BRADLEY, SHELBY CASH	$-4,642.86	$0.00
05/01/2019	INTEREST	Monthly Interest	$19.45	$4,642.86
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$4,623.41
04/01/2019	INTEREST	Monthly Interest	$19.45	$4,574.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$69.09	$4,554.58
03/02/2019	INTEREST	Monthly Interest	$19.45	$4,485.49
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$34.00	$4,466.04
02/01/2019	INTEREST	Monthly Interest	$19.45	$4,432.04
01/22/2019	AMENDMENT	TITLE SEARCH	$200.00	$4,412.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.42	$4,212.59
01/02/2019	INTEREST	Monthly Interest	$19.45	$4,173.17
12/04/2018	INTEREST	Monthly Interest	$19.45	$4,153.72
11/01/2018	INTEREST	Monthly Interest	$19.45	$4,134.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.35	$4,114.82
10/02/2018	INTEREST	Monthly Interest	$19.45	$4,088.47
09/02/2018	INTEREST	Monthly Interest	$19.45	$4,069.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.88	$4,049.57
08/01/2018	INTEREST	Monthly Interest	$19.45	$4,033.69
07/10/2018	BILL	PIPER, AMANDA	$787.06	$4,014.24
07/02/2018	INTEREST	Monthly Interest	$19.45	$3,227.18
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$3,207.73
06/01/2018	INTEREST	Monthly Interest	$78.05	$3,192.73
05/01/2018	INTEREST	Monthly Interest	$12.94	$3,114.68
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$3,101.74
04/02/2018	INTEREST	Monthly Interest	$12.94	$3,095.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.69	$3,082.13
03/02/2018	INTEREST	Monthly Interest	$12.94	$3,027.44
02/01/2018	INTEREST	Monthly Interest	$12.94	$3,014.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.14	$3,001.56
01/03/2018	INTEREST	Monthly Interest	$12.94	$2,962.42
12/05/2017	INTEREST	Monthly Interest	$12.94	$2,949.48
11/01/2017	INTEREST	Monthly Interest	$12.94	$2,936.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.17	$2,923.60
10/02/2017	INTEREST	Monthly Interest	$12.94	$2,897.43
09/01/2017	INTEREST	Monthly Interest	$12.94	$2,884.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.77	$2,871.55
08/01/2017	INTEREST	Monthly Interest	$12.94	$2,855.78
07/10/2017	BILL	PIPER, AMANDA	$781.32	$2,842.84
07/10/2017	INTEREST	Monthly Interest	$12.94	$2,061.52
07/03/2017	INTEREST	Monthly Interest	$12.94	$2,048.58
06/01/2017	INTEREST	Monthly Interest	$71.18	$2,035.64
05/01/2017	INTEREST	Monthly Interest	$6.47	$1,964.46
04/03/2017	INTEREST	Monthly Interest	$6.47	$1,957.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$54.36	$1,951.52
03/01/2017	INTEREST	Monthly Interest	$6.47	$1,897.16
02/02/2017	INTEREST	Monthly Interest	$6.47	$1,890.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.91	$1,884.22
01/03/2017	INTEREST	Monthly Interest	$6.47	$1,845.31
12/01/2016	INTEREST	Monthly Interest	$6.47	$1,838.84
11/01/2016	INTEREST	Monthly Interest	$6.47	$1,832.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.03	$1,825.90
10/03/2016	INTEREST	Monthly Interest	$6.47	$1,799.87
09/01/2016	INTEREST	Monthly Interest	$6.47	$1,793.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.70	$1,786.93
07/11/2016	BILL	PIPER, AMANDA	$776.50	$1,771.23
07/08/2016	INTEREST	Monthly Interest	$6.47	$994.73
07/01/2016	INTEREST	Monthly Interest	$6.47	$988.26
06/01/2016	INTEREST	Monthly Interest	$64.66	$981.79
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$917.13
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$915.44
04/04/2016	PENALTY	POSTAGE	$1.00	$912.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$54.32	$911.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.94	$856.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.10	$817.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.80	$791.77
07/07/2015	BILL	PIPER, AMANDA	$775.97	$775.97
03/20/2015	PAYMENT	ENOS, ALLAN CHECK NUM: 1344	$-3,477.91	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.10	$3,477.91
03/02/2015	INTEREST	Monthly Interest	$14.04	$3,416.81
02/02/2015	INTEREST	Monthly Interest	$14.04	$3,402.77
02/02/2015	AMENDMENT	Certified Mailing Fees	$32.40	$3,388.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.75	$3,356.33
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$3,311.58
01/02/2015	INTEREST	Monthly Interest	$14.04	$3,311.58
12/03/2014	AMENDMENT	Title Search	$100.00	$3,297.54
12/01/2014	INTEREST	Monthly Interest	$14.04	$3,197.54
11/03/2014	INTEREST	Monthly Interest	$14.04	$3,183.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.94	$3,169.46
10/01/2014	INTEREST	Monthly Interest	$14.04	$3,143.52
09/02/2014	INTEREST	Monthly Interest	$14.04	$3,129.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.68	$3,115.44
07/08/2014	BILL	PIPER, AMANDA	$772.88	$3,099.76
07/07/2014	INTEREST	Monthly Interest	$14.04	$2,326.88
07/01/2014	INTEREST	Monthly Interest	$14.04	$2,312.84
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$2,298.80
06/02/2014	INTEREST	Monthly Interest	$72.22	$2,283.80
05/01/2014	INTEREST	Monthly Interest	$7.58	$2,211.58
03/25/2014	INTEREST	Monthly Interest	$7.58	$2,204.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,196.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.30	$2,189.94
03/03/2014	INTEREST	Monthly Interest	$7.58	$2,135.64
02/12/2014	PAYMENT	PIPER, AMANDA CHECK NUM: 20999668004	$-35.12	$2,128.06
02/11/2014	AMENDMENT	MOBILE HOME TAXES - MH2490	$41.60	$2,163.18
02/03/2014	INTEREST	Monthly Interest	$7.85	$2,121.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.96	$2,113.73
01/01/2014	INTEREST	Monthly Interest	$7.85	$2,076.77
12/02/2013	INTEREST	Monthly Interest	$7.85	$2,068.92
11/01/2013	INTEREST	Monthly Interest	$7.85	$2,061.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.90	$2,053.22
10/01/2013	INTEREST	Monthly Interest	$7.85	$2,028.32
09/03/2013	INTEREST	Monthly Interest	$7.85	$2,020.47
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.20	$2,012.62
07/08/2013	BILL	PIPER, AMANDA	$734.07	$1,997.42
07/08/2013	INTEREST	Monthly Interest	$7.85	$1,263.35
07/01/2013	INTEREST	Monthly Interest	$7.85	$1,255.50
06/01/2013	INTEREST	Monthly Interest	$49.33	$1,247.65
05/01/2013	INTEREST	Monthly Interest	$3.24	$1,198.32
04/01/2013	INTEREST	Monthly Interest	$3.24	$1,195.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.72	$1,191.84
03/01/2013	INTEREST	Monthly Interest	$3.24	$1,153.12
02/01/2013	INTEREST	Monthly Interest	$3.24	$1,149.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.91	$1,146.64
01/02/2013	INTEREST	Monthly Interest	$3.24	$1,121.73
12/03/2012	INTEREST	Monthly Interest	$3.24	$1,118.49
11/01/2012	INTEREST	Monthly Interest	$3.24	$1,115.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.86	$1,112.01
10/02/2012	PAYMENT	PIPER, AMANDA CASH	$-200.00	$1,098.15
10/01/2012	INTEREST	Monthly Interest	$4.82	$1,298.15
08/31/2012	INTEREST	Monthly Interest	$4.82	$1,293.33
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.57	$1,288.51
07/10/2012	BILL	PIPER, AMANDA	$553.13	$1,282.94
07/10/2012	INTEREST	Monthly Interest	$4.82	$729.81
07/02/2012	INTEREST	Monthly Interest	$4.82	$724.99
06/01/2012	INTEREST	Monthly Interest	$48.21	$720.17
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$671.96
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.50	$665.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.07	$624.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.53	$598.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.86	$584.36
07/08/2011	BILL	PIPER, AMANDA	$578.50	$578.50
03/07/2011	PAYMENT	PIPER, RICHARD CHECK NUM: 1945	$-2,168.96	$0.00
03/01/2011	INTEREST	Monthly Interest	$9.60	$2,168.96
02/01/2011	INTEREST	Monthly Interest	$9.60	$2,159.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.70	$2,149.76
01/04/2011	INTEREST	Monthly Interest	$9.60	$2,124.06
12/01/2010	INTEREST	Monthly Interest	$9.60	$2,114.46
11/01/2010	INTEREST	Monthly Interest	$9.60	$2,104.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.32	$2,095.26
10/01/2010	INTEREST	Monthly Interest	$9.60	$2,080.94
09/01/2010	INTEREST	Monthly Interest	$9.60	$2,071.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.78	$2,061.74
08/24/2010	INTEREST	Monthly Interest	$9.60	$2,055.96
07/08/2010	BILL	PIPER, AMANDA	$570.38	$2,046.36
07/02/2010	INTEREST	Monthly Interest	$9.60	$1,475.98
07/02/2010	INTEREST	Monthly Interest	$9.60	$1,466.38
06/01/2010	INTEREST	Monthly Interest	$75.13	$1,456.78
05/03/2010	INTEREST	Monthly Interest	$2.32	$1,381.65
03/31/2010	INTEREST	Monthly Interest	$2.32	$1,379.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.16	$1,377.01
03/01/2010	INTEREST	Monthly Interest	$2.32	$1,315.85
02/01/2010	INTEREST	Monthly Interest	$2.32	$1,313.53
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.02	$1,311.21
01/04/2010	INTEREST	Monthly Interest	$2.32	$1,267.19
12/01/2009	INTEREST	Monthly Interest	$2.32	$1,264.87
11/03/2009	INTEREST	Monthly Interest	$2.32	$1,262.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.68	$1,260.23
10/05/2009	INTEREST	Monthly Interest	$2.32	$1,230.55
09/01/2009	INTEREST	Monthly Interest	$2.32	$1,228.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.15	$1,225.91
08/03/2009	INTEREST	Monthly Interest	$2.32	$1,207.76
07/06/2009	BILL	PIPER, AMANDA	$873.67	$1,205.44
07/01/2009	INTEREST	Monthly Interest	$2.32	$331.77
07/01/2009	INTEREST	Monthly Interest	$2.32	$329.45
06/01/2009	INTEREST	Monthly Interest	$23.17	$327.13
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$303.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.90	$297.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.56	$283.56
09/16/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 222119	$-283.88	$278.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.57	$561.88
07/15/2008	BILL	PIPER, AMANDA	$556.31	$556.31
01/03/2008	PAYMENT	EVERGREEN CHECK BANK: 98-762 NUM: 214879	$-268.00	$0.00
08/20/2007	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 210756	$-271.20	$268.00
07/12/2007	BILL	PIPER, AMANDA	$539.20	$539.20
08/02/2006	PAYMENT	EVANS-LAWRENCE, JAMIE M CHECK BANK: 56-1551 NUM: 66055508	$-523.35	$0.00
07/12/2006	BILL	EVANS-LAWRENCE, JAMIE M	$523.35	$523.35
08/10/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 42866	$-517.60	$0.00
07/15/2005	BILL	MC GILL, GENEVIEVE D TR	$517.60	$517.60
02/25/2005	PAYMENT	MCGILL, GENEVIEVE DAWN CHECK BANK: 94-72 NUM: 2632	$-695.02	$0.00
02/01/2005	INTEREST	Monthly Interest	$1.04	$695.02
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.58	$693.98
01/04/2005	INTEREST	Monthly Interest	$1.04	$671.40
12/02/2004	INTEREST	Monthly Interest	$1.04	$670.36
11/01/2004	INTEREST	Monthly Interest	$1.04	$669.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.57	$668.28
10/04/2004	INTEREST	Monthly Interest	$1.04	$655.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.06	$654.67
08/02/2004	INTEREST	Monthly Interest	$1.04	$649.61
07/08/2004	BILL	BROWN, HOWARD & JENNIFER	$501.38	$648.57
07/01/2004	INTEREST	Monthly Interest	$1.04	$147.19
07/01/2004	INTEREST	Monthly Interest	$1.04	$146.15
06/08/2004	INTEREST	Monthly Interest	$10.39	$145.11
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$134.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.99	$129.72
02/03/2004	PAYMENT	JONES, BRANDY D CHECK BANK: 94-7074 NUM: 593	$-266.92	$124.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.47	$391.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.99	$379.18
08/20/2003	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 70165	$-124.75	$374.19
07/18/2003	BILL	MC GILL, RAYMOND K ET AL TRS	$498.94	$498.94
04/08/2003	PAYMENT	MC GILL FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 187	$-569.37	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.64	$569.37
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.32	$534.73
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.45	$512.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.04	$499.96
07/12/2002	BILL	KEY, BRIAN E	$494.92	$494.92
02/26/2002	PAYMENT	MCGILL, GENEVIEVE CHECK BANK: 94-72 NUM: 2005	$-494.55	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.61	$494.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.45	$473.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.58	$462.49
07/12/2001	BILL	KEY, BRIAN E	$457.91	$457.91
03/09/2001	PAYMENT	KEY, BRIAN E CHECK BANK: 16-49 NUM: 667376	$-33.47	$0.00
03/09/2001	PAYMENT	KEY, BRIAN E CHECK BANK: 16-49 NUM: 667372	$-300.00	$33.47
03/09/2001	PAYMENT	KEY, BRIAN E CHECK BANK: 16-49 NUM: 667373	$-300.00	$333.47
03/09/2001	PAYMENT	KEY, BRIAN E CHECK BANK: 16-49 NUM: 667374	$-300.00	$633.47
03/09/2001	PAYMENT	KEY, BRIAN E CHECK BANK: 16-49 NUM: 667375	$-300.00	$933.47
03/01/2001	INTEREST	Monthly Interest	$4.26	$1,233.47
02/02/2001	INTEREST	Monthly Interest	$4.26	$1,229.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.97	$1,224.95
01/08/2001	INTEREST	Monthly Interest	$4.26	$1,202.98
12/11/2000	AMENDMENT	returned check fee	$30.00	$1,198.72
12/11/2000	ADJUST	returned check BANK: 90-671 NUM: 1105	$130.00	$1,168.72
11/30/2000	INTEREST	Monthly Interest	$3.23	$1,038.72
11/09/2000	INTEREST	Monthly Interest	$3.23	$1,035.49
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.21	$1,032.26
10/13/2000	VOID	KEY, BRIAN E CHECK BANK: 90-671 NUM: 1105	$-130.00	$1,020.05
10/05/2000	INTEREST	Monthly Interest	$4.26	$1,150.05
09/07/2000	INTEREST	Monthly Interest	$4.26	$1,145.79
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.89	$1,141.53
08/01/2000	INTEREST	Monthly Interest	$4.26	$1,136.64
07/17/2000	BILL	KEY, BRIAN E	$488.07	$1,132.38
07/03/2000	INTEREST	Monthly Interest	$4.26	$644.31
07/03/2000	INTEREST	Monthly Interest	$4.26	$640.05
06/06/2000	INTEREST	Monthly Interest	$42.28	$635.79
05/01/2000	INTEREST	Monthly Interest	$0.03	$593.51
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$593.48
03/30/2000	INTEREST	Monthly Interest	$0.03	$588.48
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.49	$588.45
03/02/2000	INTEREST	Monthly Interest	$0.03	$552.96
02/02/2000	INTEREST	Monthly Interest	$0.03	$552.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.82	$552.90
01/07/2000	INTEREST	Monthly Interest	$0.03	$530.08
12/06/1999	INTEREST	Monthly Interest	$0.03	$530.05
11/03/1999	INTEREST	Monthly Interest	$0.03	$530.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.68	$529.99
10/12/1999	INTEREST	Monthly Interest	$0.03	$517.31
09/03/1999	INTEREST	Monthly Interest	$0.03	$517.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.08	$517.25
08/06/1999	INTEREST	Monthly Interest	$0.03	$512.17
07/17/1999	BILL	KEY, BRIAN E	$507.01	$512.14
07/13/1999	INTEREST	Monthly Interest	$0.03	$5.13
07/01/1999	INTEREST	Monthly Interest	$0.03	$5.10
06/07/1999	INTEREST	Monthly Interest	$0.34	$5.07
05/17/1999	PAYMENT	KEY, BRIAN CHECK BANK: 16-105 NUM: 3082450	$-48.00	$4.73
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$52.73
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.84	$47.73
12/11/1998	PAYMENT	MC GILL, RAYMOND K ET AL TRSTE CASH	$-93.62	$45.89
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.84	$139.51
07/21/1998	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1086	$-46.16	$137.67
07/13/1998	BILL	MC GILL, RAYMOND K ET AL TRSTE	$183.83	$183.83
07/29/1997	PAYMENT	HITZEMAN, JOHN A CHECK	$-181.46	$0.00
07/14/1997	BILL	HITZEMAN, JOHN A	$181.46	$181.46
08/12/1996	PAYMENT	HITZEMAN, JOHN A	$-180.46	$0.00
07/18/1996	BILL	HITZEMAN, JOHN A	$180.46	$180.46