Tax Account 018-403-15

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Owners

JACKSON, ROBERT A ET AL TRS
3608 CITRUS ST
SILVER SPRINGS, NV 89429-0000

KRUKOFF, TAMMY ANN LEKANOFF U/C

JACKSON, VICTORIA L TR

Account Summary

Account ID	018-403-15
Account Type	Real Estate
Location	3608 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-403-15

Account Type

Real Estate

Location

3608 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$802.72
Total	$810.83
Paid	$810.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$802.72

Total

$810.83

Paid

$810.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$202.72	$8.11	$202.72	$210.83	$0.00
2	10/02/2023	10/13/2023	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
3	01/02/2024	01/13/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
4	03/04/2024	03/15/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$675.85	$13.59	$689.44	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$635.32	$0.00	$635.32	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$596.92	$5.88	$602.80	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$567.45	$6.19	$573.64	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$760.26	$73.50	$833.76	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$728.36	$176.05	$904.41	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$718.19	$256.45	$974.64	$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
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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
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
02/28/2024	PAYMENT	BROWN, LOUISE CHECK 0643807201	$-200.00	$0.00
12/18/2023	PAYMENT	BROWN, LOUISE CHECK 0643807129	$-200.00	$200.00
09/22/2023	PAYMENT	MARY BROWN PNP PNP - 142951726	$-200.00	$400.00
09/21/2023	PAYMENT	BROWN, LOUISE M CASH	$-8.11	$600.00
09/21/2023	PAYMENT	LOUISE BROWN CHECK 0732311418	$-202.72	$608.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.11	$810.83
07/17/2023	BILL	JACKSON, ROBERT A ET AL TRS	$802.72	$802.72
02/28/2023	PAYMENT	BROWN, LOUISE CHECK 0643806599	$-168.00	$0.00
01/10/2023	PAYMENT	BROWN, LOUISE CHECK 0643806551	$-168.00	$168.00
11/02/2022	PAYMENT	BROWN, MARY LOUISE CHECK 1145	$-174.72	$336.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.72	$510.72
09/02/2022	PAYMENT	BROWN, LOUISE CASH	$-178.72	$504.00
09/02/2022	ADJUST	BROWN, BROWN CASH VOIDED PAYMENT: 707634. REASON: WRONG NAME	$178.72	$682.72
09/02/2022	PAYMENT	BROWN, BROWN CASH	$-178.72	$504.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.87	$682.72
07/15/2022	BILL	JACKSON, ROBERT A ET AL TRS	$675.85	$675.85
08/13/2021	PAYMENT	BROWN, JIMMIE D & LOUISE M CASH	$-635.32	$0.00
07/14/2021	BILL	JACKSON, ROBERT A ET AL TRS	$635.32	$635.32
03/11/2021	PAYMENT	BROWN, LOUISE CHECK 0644109556	$-152.88	$0.00
02/05/2021	PAYMENT	BROWN, LOUISE CHECK 0732108562	$-149.00	$152.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.88	$301.88
09/22/2020	PAYMENT	BROWN, LOUISE CHECK NUM: 0732108232	$-149.00	$296.00
08/26/2020	PAYMENT	BROWN, LOUISE CHECK NUM: 0732309023	$-158.11	$445.00
08/03/2020	INTEREST	Monthly Interest	$0.05	$603.11
07/09/2020	BILL	KRUKOFF, TAMMY ANN LEKANOFF U/	$596.92	$603.06
07/01/2020	INTEREST	Monthly Interest	$0.05	$6.14
06/01/2020	INTEREST	Monthly Interest	$0.45	$6.09
04/10/2020	PAYMENT	BROWN, LOUISE CHECK NUM: 0732308669	$-141.00	$5.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.64	$146.64
01/07/2020	PAYMENT	BROWN, LOUISE CHECK NUM: 0888112369	$-141.00	$141.00
10/08/2019	PAYMENT	BROWN, LOUISE CASH	$-141.00	$282.00
08/07/2019	PAYMENT	BROWN, LOUISE CASH	$-604.95	$423.00
07/31/2019	INTEREST	Monthly Interest	$3.22	$1,027.95
07/22/2019	INTEREST	Monthly Interest	$3.22	$1,024.73
07/10/2019	BILL	KRUKOFF, TAMMY ANN LEKANOFF U/	$567.45	$1,021.51
07/01/2019	INTEREST	Monthly Interest	$3.22	$454.06
06/21/2019	PAYMENT	Amend: Auto Restore Payment CASH	$-2,252.31	$450.84
06/21/2019	ADJUST	Amend: Auto Adj Out Payment	$2,252.31	$2,703.15
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$450.84
06/03/2019	INTEREST	Monthly Interest	$31.00	$435.84
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$404.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.60	$398.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.44	$379.44
07/24/2018	VOID	COMELY, CHARLES CASH	$-2,252.31	$372.00
07/10/2018	BILL	KRUKOFF, TAMMY ANN LEKANOFF U/	$745.26	$2,624.31
07/02/2018	INTEREST	Monthly Interest	$12.05	$1,879.05
06/01/2018	INTEREST	Monthly Interest	$66.68	$1,867.00
05/01/2018	INTEREST	Monthly Interest	$5.98	$1,800.32
04/02/2018	INTEREST	Monthly Interest	$5.98	$1,794.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.99	$1,788.36
03/02/2018	INTEREST	Monthly Interest	$5.98	$1,737.37
02/01/2018	INTEREST	Monthly Interest	$5.98	$1,731.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.78	$1,725.41
01/03/2018	INTEREST	Monthly Interest	$5.98	$1,692.63
12/05/2017	INTEREST	Monthly Interest	$5.98	$1,686.65
11/01/2017	INTEREST	Monthly Interest	$5.98	$1,680.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.22	$1,674.69
10/02/2017	INTEREST	Monthly Interest	$5.98	$1,656.47
09/01/2017	INTEREST	Monthly Interest	$5.98	$1,650.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.29	$1,644.51
08/01/2017	INTEREST	Monthly Interest	$5.98	$1,637.22
07/10/2017	BILL	KRUKOFF, TAMMY ANN LEKANOFF U/	$728.36	$1,631.24
07/10/2017	INTEREST	Monthly Interest	$5.98	$902.88
07/03/2017	INTEREST	Monthly Interest	$5.98	$896.90
06/01/2017	INTEREST	Monthly Interest	$59.85	$890.92
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$831.07
03/28/2017	PENALTY	Postage	$1.00	$827.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$50.27	$826.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.35	$775.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.01	$743.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.25	$725.44
07/11/2016	BILL	KRUKOFF, TAMMY ANN LEKANOFF U/	$718.19	$718.19
05/13/2016	PAYMENT	TAMMY KRUKOFF CHECK BANK: PNP INTERNET NUM: 24266002	$-389.06	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$389.06
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$387.37
04/04/2016	PENALTY	POSTAGE	$1.00	$384.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.90	$383.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.16	$365.16
10/08/2015	PAYMENT	TAMMY KRUKOFF CORK: D BANK: PNP INTERNET NUM: 20414279	$-179.00	$358.00
08/25/2015	PAYMENT	CORBIN, DONA CASH	$-180.24	$537.00
07/07/2015	BILL	KRUKOFF, TAMMY ANN LEKANOFF U/	$717.24	$717.24
12/29/2014	PAYMENT	TAMMY KRUKOFF CORK: D BANK: PNP INTERNET NUM: 16261237	$-729.68	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.65	$729.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.08	$712.03
07/08/2014	BILL	KRUKOFF, TAMMY ANN LEKANOFF U/	$704.95	$704.95
04/29/2014	PAYMENT	TAMMY KRUKOFF CORK: D BANK: PNP INTERNET NUM: 13618187	$-203.70	$0.00
04/24/2014	PAYMENT	TAMMY KRUKOFF CORK: D BANK: PNP INTERNET NUM: 13571050	$-363.32	$203.70
03/26/2014	PENALTY	POSTAGE	$1.00	$567.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.70	$566.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.98	$535.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.71	$518.34
10/10/2013	PAYMENT	KRUKOFF, TAMMY A L. CHECK NUM: 21432770594	$-185.00	$511.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.95	$696.63
07/08/2013	BILL	KRUKOFF, TAMMY ANN LEKANOFF U/	$689.68	$689.68
07/24/2012	PAYMENT	VICTORIA JACKSON CHECK NUM: *13023	$-749.18	$0.00
07/10/2012	BILL	JACKSON, ROBERT A ET AL TRS	$749.18	$749.18
04/11/2012	PAYMENT	TAX SALE PROCEEDS CHECK NUM: 732200127	$-5,600.39	$0.00
03/30/2012	INTEREST	Monthly Interest	$24.78	$5,600.39
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$76.22	$5,575.61
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$5,499.39
03/01/2012	INTEREST	Monthly Interest	$24.78	$5,432.29
01/31/2012	INTEREST	Monthly Interest	$24.78	$5,407.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.51	$5,382.73
01/13/2012	AMENDMENT	certified postage	$5.59	$5,338.22
01/03/2012	INTEREST	Monthly Interest	$24.78	$5,332.63
12/28/2011	AMENDMENT	Certified Mailing fee (4)	$22.36	$5,307.85
12/01/2011	INTEREST	Monthly Interest	$24.78	$5,285.49
11/01/2011	INTEREST	Monthly Interest	$24.78	$5,260.71
10/18/2011	AMENDMENT	Title Search	$100.00	$5,235.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.74	$5,135.93
10/03/2011	INTEREST	Monthly Interest	$24.78	$5,111.19
09/01/2011	INTEREST	Monthly Interest	$24.78	$5,086.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.92	$5,061.63
07/08/2011	BILL	BROOKS, RICHARD & SALLY	$988.89	$5,051.71
07/08/2011	INTEREST	Monthly Interest	$24.78	$4,062.82
07/05/2011	INTEREST	Monthly Interest	$24.78	$4,038.04
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$4,013.26
06/06/2011	INTEREST	Monthly Interest	$100.17	$3,998.26
04/29/2011	INTEREST	Monthly Interest	$16.40	$3,898.09
04/13/2011	AMENDMENT	certified mailing	$5.54	$3,881.69
04/01/2011	INTEREST	Monthly Interest	$16.40	$3,876.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.37	$3,859.75
03/01/2011	INTEREST	Monthly Interest	$16.40	$3,789.38
02/01/2011	INTEREST	Monthly Interest	$16.40	$3,772.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.26	$3,756.58
01/04/2011	INTEREST	Monthly Interest	$16.40	$3,711.32
12/01/2010	INTEREST	Monthly Interest	$16.40	$3,694.92
11/01/2010	INTEREST	Monthly Interest	$16.40	$3,678.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.16	$3,662.12
10/01/2010	INTEREST	Monthly Interest	$16.40	$3,636.96
09/01/2010	INTEREST	Monthly Interest	$16.40	$3,620.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.09	$3,604.16
08/24/2010	INTEREST	Monthly Interest	$16.40	$3,594.07
07/08/2010	BILL	BROOKS, RICHARD & SALLY	$1,005.27	$3,577.67
07/02/2010	INTEREST	Monthly Interest	$16.40	$2,572.40
07/02/2010	INTEREST	Monthly Interest	$16.40	$2,556.00
06/01/2010	INTEREST	Monthly Interest	$90.93	$2,539.60
05/03/2010	INTEREST	Monthly Interest	$8.12	$2,448.67
03/31/2010	INTEREST	Monthly Interest	$8.12	$2,440.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.56	$2,432.43
03/01/2010	INTEREST	Monthly Interest	$8.12	$2,362.87
02/01/2010	INTEREST	Monthly Interest	$8.12	$2,354.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.75	$2,346.63
01/04/2010	INTEREST	Monthly Interest	$8.12	$2,301.88
12/01/2009	INTEREST	Monthly Interest	$8.12	$2,293.76
11/03/2009	INTEREST	Monthly Interest	$8.12	$2,285.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.89	$2,277.52
10/05/2009	INTEREST	Monthly Interest	$8.12	$2,252.63
09/01/2009	INTEREST	Monthly Interest	$8.12	$2,244.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.99	$2,236.39
08/03/2009	INTEREST	Monthly Interest	$8.12	$2,226.40
07/06/2009	BILL	BROOKS, RICHARD & SALLY	$993.76	$2,218.28
07/01/2009	INTEREST	Monthly Interest	$8.12	$1,224.52
07/01/2009	INTEREST	Monthly Interest	$8.12	$1,216.40
06/01/2009	INTEREST	Monthly Interest	$81.19	$1,208.28
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,127.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$68.20	$1,120.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.88	$1,052.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.41	$1,008.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.81	$984.10
07/15/2008	BILL	BROOKS, RICHARD & SALLY	$974.29	$974.29
05/28/2008	PAYMENT	BROOKS, RICHARD CHECK BANK: 94-8014 NUM: 522	$-3,353.42	$0.00
05/01/2008	INTEREST	Monthly Interest	$13.09	$3,353.42
03/31/2008	INTEREST	Monthly Interest	$13.09	$3,340.33
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$3,327.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$66.88	$3,321.99
03/06/2008	INTEREST	Monthly Interest	$13.09	$3,255.11
02/04/2008	INTEREST	Monthly Interest	$13.09	$3,242.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.04	$3,228.93
01/03/2008	INTEREST	Monthly Interest	$13.09	$3,185.89
12/03/2007	INTEREST	Monthly Interest	$13.09	$3,172.80
11/01/2007	INTEREST	Monthly Interest	$13.09	$3,159.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.97	$3,146.62
10/01/2007	INTEREST	Monthly Interest	$13.09	$3,122.65
09/04/2007	INTEREST	Monthly Interest	$13.09	$3,109.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.66	$3,096.47
08/01/2007	INTEREST	Monthly Interest	$13.09	$3,086.81
07/12/2007	BILL	BROOKS, RICHARD & SALLY	$955.40	$3,073.72
07/02/2007	INTEREST	Monthly Interest	$13.09	$2,118.32
07/02/2007	INTEREST	Monthly Interest	$13.09	$2,105.23
06/04/2007	INTEREST	Monthly Interest	$83.37	$2,092.14
06/04/2007	PAYMENT	BROOKS, RICHARD & SALLY CHECK BANK: 82-40 NUM: 739388520	$-300.00	$2,008.77
05/01/2007	INTEREST	Monthly Interest	$7.66	$2,308.77
04/02/2007	INTEREST	Monthly Interest	$7.66	$2,301.11
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$65.59	$2,293.45
03/01/2007	INTEREST	Monthly Interest	$7.66	$2,227.86
02/02/2007	INTEREST	Monthly Interest	$7.66	$2,220.20
02/02/2007	INTEREST	Monthly Interest	$7.66	$2,212.54
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.18	$2,204.88
12/01/2006	INTEREST	Monthly Interest	$7.66	$2,162.70
11/01/2006	INTEREST	Monthly Interest	$7.66	$2,155.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.45	$2,147.38
10/04/2006	INTEREST	Monthly Interest	$7.66	$2,123.93
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.40	$2,116.27
09/01/2006	INTEREST	Monthly Interest	$7.66	$2,106.87
08/02/2006	INTEREST	Monthly Interest	$7.66	$2,099.21
07/12/2006	BILL	BROOKS, RICHARD & SALLY	$937.04	$2,091.55
07/06/2006	INTEREST	Monthly Interest	$7.66	$1,154.51
07/06/2006	INTEREST	Monthly Interest	$7.66	$1,146.85
06/05/2006	INTEREST	Monthly Interest	$76.60	$1,139.19
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,062.59
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$64.35	$1,057.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.41	$992.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.06	$951.58
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.29	$928.52
07/15/2005	BILL	BROOKS, RICHARD & SALLY	$919.23	$919.23
04/28/2005	PAYMENT	BROOKS,SALLY CHECK BANK: 94-8014 NUM: 1164	$-234.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.00	$234.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-225.00	$225.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-225.00	$450.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-226.93	$675.00
07/08/2004	BILL	BROOKS, RICHARD & SALLY	$901.93	$901.93
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-222.89	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-222.89	$222.89
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-222.89	$445.78
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-222.91	$668.67
07/18/2003	BILL	BROOKS, RICHARD & SALLY	$891.58	$891.58
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-221.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-221.00	$221.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-221.00	$442.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-221.51	$663.00
07/12/2002	BILL	BROOKS, RICHARD & SALLY	$884.51	$884.51
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-217.61	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-217.61	$217.61
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-217.61	$435.22
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-217.91	$652.83
07/12/2001	BILL	BROOKS, RICHARD & SALLY	$870.74	$870.74
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-214.88	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-214.88	$214.88
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-214.88	$429.76
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-215.14	$644.64
07/17/2000	BILL	BROOKS, RICHARD & SALLY	$859.78	$859.78
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-220.97	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-220.97	$220.97
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-220.97	$441.94
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-221.29	$662.91
07/17/1999	BILL	BROOKS, RICHARD & SALLY	$884.20	$884.20
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-109.86	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-109.86	$109.86
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-109.86	$219.72
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-110.09	$329.58
07/13/1998	BILL	BROOKS, RICHARD & SALLY	$439.67	$439.67
05/04/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-36.90	$0.00
05/04/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-2.48	$36.90
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$39.38
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$44.38
03/25/1998	PENALTY	Postage Costs	$1.00	$39.38
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.48	$38.38
12/02/1997	PAYMENT	T S & E CHECK	$-75.28	$36.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.48	$112.18
08/21/1997	PAYMENT	SMITH, DAVID A & CHERYL C CHECK	$-37.09	$110.70
07/14/1997	BILL	SMITH, DAVID A & CHERYL C	$147.79	$147.79
03/12/1997	PAYMENT	SMITH, DAVID A & CHERYL C	$-74.85	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.47	$74.85
10/24/1996	PAYMENT	SMITH, DAVID A & CHERYL C	$-36.69	$73.38
10/24/1996	AMENDMENT	pd within time given	$-1.47	$110.07
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.47	$111.54
08/27/1996	PAYMENT	SMITH, DAVID A & CHERYL C	$-36.90	$110.07
07/18/1996	BILL	SMITH, DAVID A & CHERYL C	$146.97	$146.97