Tax Account 018-403-38

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Owners

BELL, DEBRA DARLENE
3596 CITRUS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-403-38
Account Type	Real Estate
Location	3597 CYPRESS ST SILVER SPRINGS
Balance	$1,719.51
Currently Due	$1,359.51

Account ID

018-403-38

Account Type

Real Estate

Location

3597 CYPRESS ST
SILVER SPRINGS

Balance

$1,719.51

Currently Due

$1,359.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$763.39
Total	$763.39
Paid	$0.00
Balance	$763.39
Due	$1,359.51
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

$763.39

Total

$763.39

Paid

$0.00

Balance

$763.39

Due

$1,359.51

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	Due	$403.39	$0.00	$403.39	$0.00	$1,359.51
2	10/07/2024	10/17/2024	Due	$120.00	$0.00	$120.00	$0.00	$1,479.51
3	01/06/2025	01/16/2025	Due	$120.00	$0.00	$120.00	$0.00	$1,599.51
4	03/03/2025	03/13/2025	Due	$120.00	$0.00	$120.00	$0.00	$1,719.51

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$749.99	$131.48	$0.00	$956.12	$956.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$702.83	$126.06	$828.89	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$618.96	$92.27	$808.56	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$652.84	$116.18	$769.02	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$651.05	$46.51	$697.56	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$666.26	$77.49	$743.75	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$701.93	$225.82	$927.75	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$564.77	$168.13	$732.90	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$564.13	$131.65	$695.78	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$771.50	$112.58	$884.08	$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	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2024-2025	S37	SSGID Delinquent	281.65	.00	281.65	281.65
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	S37	SSGID Delinquent	275.10	.00	275.10	275.10
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	211.27	211.27	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	88.00	88.00	.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	131.00	131.00	.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
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2014-2015	S37	SSGID Delinquent	198.00	198.00	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BELL, DEBRA DARLENE	$763.39	$1,719.51
07/09/2024	INTEREST	INTEREST FOR 07/2024	$6.22	$956.12
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.22	$949.90
06/03/2024	INTEREST	INTEREST FOR 06/2024	$62.21	$943.68
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$881.47
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$879.03
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.26	$878.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.77	$825.77
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.63	$788.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.82	$762.37
07/17/2023	BILL	BELL, DEBRA DARLENE	$746.55	$746.55
03/23/2023	PAYMENT	REANNA BELL PNP PNP - 132011269	$-1,637.45	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.20	$1,637.45
03/03/2023	INTEREST	INTEREST FOR 03/2023	$5.12	$1,588.25
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.12	$1,583.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.05	$1,578.01
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.12	$1,541.96
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.12	$1,536.84
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.12	$1,531.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.94	$1,526.60
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.12	$1,501.66
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.12	$1,496.54
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.87	$1,491.42
07/15/2022	BILL	BELL, DEBRA DARLENE	$702.83	$1,475.55
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.12	$772.72
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.12	$767.60
06/06/2022	INTEREST	INTEREST FOR 06/2022	$51.25	$762.48
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$711.23
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$708.23
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.05	$707.23
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.16	$664.18
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.68	$658.02
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.38	$630.34
07/14/2021	BILL	BELL, DEBRA DARLENE	$614.96	$614.96
03/15/2021	PAYMENT	DEBBIE D BELL PNP PNP - 90441262	$-769.02	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$45.70	$769.02
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$33.29	$723.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.84	$690.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.35	$667.19
07/09/2020	BILL	BELL, DEBRA DARLENE	$652.84	$652.84
05/18/2020	PAYMENT	BELL, DEBRA CASH	$-107.72	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$107.72
03/19/2020	PENALTY	POSTAGE	$1.00	$104.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.93	$103.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.11	$98.79
01/06/2020	PAYMENT	BELL, DEBBIE CASH	$-589.84	$98.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.95	$688.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.52	$665.57
07/10/2019	BILL	BELL, DEBRA DARLENE	$651.05	$651.05
05/03/2019	PAYMENT	BELL, DEBRA DARLENE CASH	$-256.13	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$256.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.07	$249.33
03/13/2019	PAYMENT	BELL, DEBBIE CASH	$-1,415.37	$238.26
03/02/2019	INTEREST	Monthly Interest	$5.85	$1,653.63
02/01/2019	INTEREST	Monthly Interest	$5.85	$1,647.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.34	$1,641.93
01/02/2019	INTEREST	Monthly Interest	$5.85	$1,610.59
12/04/2018	INTEREST	Monthly Interest	$5.85	$1,604.74
11/01/2018	INTEREST	Monthly Interest	$5.85	$1,598.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.91	$1,593.04
10/02/2018	INTEREST	Monthly Interest	$5.85	$1,574.13
09/02/2018	INTEREST	Monthly Interest	$5.85	$1,568.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.37	$1,562.43
08/01/2018	INTEREST	Monthly Interest	$5.85	$1,553.06
07/10/2018	BILL	BELL, DEBRA DARLENE	$666.26	$1,547.21
07/02/2018	INTEREST	Monthly Interest	$5.85	$880.95
06/01/2018	INTEREST	Monthly Interest	$58.49	$875.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.14	$816.61
03/13/2018	PAYMENT	DEBRA BELL CORK: D BANK: PNP INTERNET NUM: 41697482	$-532.90	$767.47
03/02/2018	INTEREST	Monthly Interest	$3.13	$1,300.37
02/01/2018	INTEREST	Monthly Interest	$3.13	$1,297.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.60	$1,294.11
01/03/2018	INTEREST	Monthly Interest	$3.13	$1,260.51
12/05/2017	INTEREST	Monthly Interest	$3.13	$1,257.38
11/01/2017	INTEREST	Monthly Interest	$3.13	$1,254.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.90	$1,251.12
10/02/2017	INTEREST	Monthly Interest	$3.13	$1,230.22
09/01/2017	INTEREST	Monthly Interest	$3.13	$1,227.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.04	$1,223.96
08/01/2017	INTEREST	Monthly Interest	$3.13	$1,212.92
07/10/2017	BILL	BELL, DEBRA DARLENE	$701.93	$1,209.79
07/10/2017	INTEREST	Monthly Interest	$3.13	$507.86
07/03/2017	INTEREST	Monthly Interest	$3.13	$504.73
06/05/2017	PAYMENT	DEBRA BELL CASH	$-200.00	$501.60
06/01/2017	INTEREST	Monthly Interest	$47.06	$701.60
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$654.54
03/28/2017	PENALTY	Postage	$1.00	$650.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.53	$649.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.43	$610.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.14	$584.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.67	$570.44
07/11/2016	BILL	BELL, DEBRA DARLENE	$564.77	$564.77
07/01/2016	PAYMENT	BELL, DEBRA D CASH	$-957.16	$0.00
06/07/2016	PAYMENT	JUDY STANFORD CASH	$-100.00	$957.16
06/01/2016	INTEREST	Monthly Interest	$49.27	$1,057.16
05/02/2016	INTEREST	Monthly Interest	$2.26	$1,007.89
03/31/2016	INTEREST	Monthly Interest	$2.26	$1,005.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.49	$1,003.37
03/01/2016	INTEREST	Monthly Interest	$2.26	$963.88
02/01/2016	INTEREST	Monthly Interest	$2.26	$961.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.39	$959.36
01/04/2016	INTEREST	Monthly Interest	$2.26	$933.97
12/01/2015	INTEREST	Monthly Interest	$2.26	$931.71
11/02/2015	INTEREST	Monthly Interest	$2.26	$929.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.11	$927.19
10/01/2015	INTEREST	Monthly Interest	$2.26	$913.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.65	$910.82
08/03/2015	INTEREST	Monthly Interest	$2.26	$905.17
07/07/2015	BILL	BELL, DEBRA DARLENE	$564.13	$902.91
07/07/2015	INTEREST	Monthly Interest	$2.26	$338.78
07/01/2015	INTEREST	Monthly Interest	$2.26	$336.52
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$334.26
06/01/2015	INTEREST	Monthly Interest	$22.61	$319.26
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$296.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.57	$290.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.29	$276.60
12/08/2014	PAYMENT	BELL, DEBRA DARLENE CHECK NUM: 0732227927	$-700.00	$271.31
12/01/2014	INTEREST	Monthly Interest	$1.24	$971.31
11/03/2014	INTEREST	Monthly Interest	$1.24	$970.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.93	$968.83
10/01/2014	INTEREST	Monthly Interest	$1.24	$944.90
09/02/2014	INTEREST	Monthly Interest	$1.24	$943.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.58	$942.42
07/08/2014	BILL	BELL, DEBRA DARLENE	$756.50	$928.84
07/07/2014	INTEREST	Monthly Interest	$1.24	$172.34
07/01/2014	INTEREST	Monthly Interest	$1.24	$171.10
06/02/2014	INTEREST	Monthly Interest	$12.43	$169.86
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$157.43
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$163.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.46	$157.43
03/13/2014	PAYMENT	BELL, DEBRA CASH	$-200.00	$149.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.98	$349.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.46	$339.99
08/19/2013	PAYMENT	BELL, DEBRA CASH	$-400.00	$337.53
07/08/2013	BILL	BELL, DEBRA DARLENE	$552.05	$737.53
07/08/2013	INTEREST	Monthly Interest	$1.31	$185.48
07/01/2013	INTEREST	Monthly Interest	$1.31	$184.17
06/01/2013	INTEREST	Monthly Interest	$13.08	$182.86
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$169.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.28	$163.28
12/11/2012	PAYMENT	DEBRA BELL CASH	$-238.08	$157.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.12	$395.08
10/05/2012	PAYMENT	BELL, DEBRA CASH	$-200.00	$391.96
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.65	$591.96
08/06/2012	PAYMENT	MC FADDEN, DANIEL JOHN CHECK NUM: 1113	$-478.27	$587.31
07/10/2012	BILL	MC FADDEN, DANIEL JOHN	$743.51	$1,065.58
07/10/2012	INTEREST	Monthly Interest	$2.23	$322.07
07/02/2012	INTEREST	Monthly Interest	$2.23	$319.84
06/01/2012	INTEREST	Monthly Interest	$22.29	$317.61
05/03/2012	PAYMENT	MC FADDEN, DANIEL ROSA CORK: D NUM: CREDIT CARD	$-100.00	$295.32
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$395.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.18	$388.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.06	$370.64
11/01/2011	PAYMENT	MC FADDEN, DANIEL JOHN CHECK NUM: 242	$-200.00	$363.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.29	$563.58
09/01/2011	PAYMENT	MC FADDEN, DAN CHECK NUM: 2304	$-200.00	$556.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.51	$756.29
07/08/2011	BILL	MC FADDEN, DANIEL JOHN	$748.78	$748.78
03/11/2011	PAYMENT	MC FADDEN, DAN CHECK NUM: 2341	$-189.00	$0.00
01/07/2011	PAYMENT	MC FADDEN, DANIEL JOHN CHECK BANK: 70-2382 NUM: 11249476	$-157.54	$189.00
10/05/2010	PAYMENT	MC FADDEN, DAN FAMILY TRUST CHECK BANK: 70-2382 NUM: 76210390	$-200.00	$346.54
08/17/2010	PAYMENT	MC FADDEN, DANIEL JOHN CHECK BANK: 70-2382 NUM: 54215980	$-210.00	$546.54
07/08/2010	BILL	MC FADDEN, DANIEL JOHN	$756.54	$756.54
04/23/2010	PAYMENT	MC FADDEN, DANIEL JOHN CHECK BANK: 91-2 NUM: 228	$-8.00	$0.00
03/22/2010	PAYMENT	MC FADDEN, DANIEL JOHN CHECK BANK: 70-2382 NUM: 88289613	$-200.00	$8.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.00	$208.00
12/30/2009	PAYMENT	MC FADDEN, DANIEL JOHN CHECK BANK: 91-2 NUM: 210	$-200.00	$200.00
11/24/2009	PAYMENT	MC FADDEN, DANIEL JOHN CHECK BANK: 91-2 NUM: 205	$-208.00	$400.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.00	$608.00
08/11/2009	PAYMENT	MC FADDEN, DANIEL JOHN CHECK BANK: 11-35 NUM: 2243	$-203.73	$600.00
07/06/2009	BILL	MC FADDEN, DANIEL JOHN	$803.73	$803.73
03/16/2009	PAYMENT	MC FADDEN, DANIEL JOHN CHECK BANK: 91-2 NUM: 201	$-26.82	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-1.07	$26.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.07	$27.89
10/17/2008	PAYMENT	MC FADDEN, DAN CHECK BANK: 11-35 NUM: 2237	$-1,740.28	$26.82
10/01/2008	INTEREST	Monthly Interest	$6.29	$1,767.10
09/02/2008	INTEREST	Monthly Interest	$6.29	$1,760.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.95	$1,754.52
08/04/2008	INTEREST	Monthly Interest	$6.29	$1,746.57
07/15/2008	BILL	MC FADDEN, DANIEL JOHN	$789.81	$1,740.28
07/01/2008	INTEREST	Monthly Interest	$6.29	$950.47
07/01/2008	INTEREST	Monthly Interest	$6.29	$944.18
06/02/2008	INTEREST	Monthly Interest	$62.95	$937.89
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$874.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.88	$868.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.04	$816.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.97	$782.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.66	$763.05
07/12/2007	BILL	MC FADDEN, DANIEL JOHN	$755.39	$755.39
06/08/2007	PAYMENT	MC FADDEN, DANIEL JOHN CHECK BANK: 11-35 NUM: 2201	$-6.41	$0.00
06/04/2007	INTEREST	Monthly Interest	$0.41	$6.41
06/01/2007	PAYMENT	MC FADDEN, DANIEL JOHN CHECK BANK: 11-35 NUM: 2231	$-597.60	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$603.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.40	$597.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.00	$565.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.20	$547.20
08/22/2006	PAYMENT	MC FADDEN, DANIEL JOHN CHECK BANK: 91-170 NUM: 2028976	$-183.54	$540.00
07/12/2006	BILL	MC FADDEN, DANIEL JOHN	$723.54	$723.54
03/09/2006	PAYMENT	MC FADDEN, DAN CHECK BANK: 11-35 NUM: 2000	$-173.00	$0.00
01/26/2006	PAYMENT	MC FADDEN, DANIEL JOHN CHECK BANK: 11-35 NUM: 1988	$-172.64	$173.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.64	$345.64
10/12/2005	PAYMENT	MC FADDEN, DAN CHECK BANK: 11-35 NUM: 1962	$-180.00	$339.00
10/12/2005	ADJUST	POSTED INCORRECTLY BANK: 11-35 NUM: 1962	$173.00	$519.00
10/12/2005	VOID	MC FADDEN, DAN CHECK BANK: 11-35 NUM: 1962	$-173.00	$346.00
08/24/2005	PAYMENT	MC FADDEN, DAN CORK: B BANK: 11-35 NUM: 1943	$-175.04	$519.00
07/15/2005	BILL	MC FADDEN, DANIEL JOHN	$694.04	$694.04
03/21/2005	PAYMENT	MC FADDEN, DANIEL JOHN CHECK BANK: 11-35 NUM: 1892	$-166.00	$0.00
03/21/2005	AMENDMENT	postmarked 3/17	$-6.64	$166.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.64	$172.64
02/24/2005	PAYMENT	MC FADDEN, DANIEL JOHN CHECK BANK: 11-35 NUM: 1887	$-172.64	$166.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.64	$338.64
12/17/2004	PAYMENT	MC FADDEN, DANIEL JOHN CHECK BANK: 11-35 NUM: 1814	$-140.12	$332.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.39	$472.12
08/27/2004	PAYMENT	MC FADDEN, DANIEL JOHN CHECK BANK: 11-35 NUM: 1788	$-200.00	$466.73
07/08/2004	BILL	MC FADDEN, DANIEL JOHN	$666.73	$666.73
04/12/2004	PAYMENT	MC FADDEN, DANIEL JOHN CHECK BANK: 11-35 NUM: 1862	$-171.86	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.61	$171.86
01/02/2004	PAYMENT	MC FADDEN, DAN CHECK BANK: 11-35 NUM: 1753	$-165.25	$165.25
10/07/2003	PAYMENT	MC FADDEN, DANIEL JOHN CHECK BANK: 91-170 NUM: 103437	$-165.25	$330.50
09/22/2003	PAYMENT	MC FADDEN, DANIEL JOHN CHECK BANK: 91-170 NUM: 1149559	$-171.89	$495.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.61	$667.64
07/18/2003	BILL	MC FADDEN, DANIEL JOHN	$661.03	$661.03
03/12/2003	PAYMENT	MC FADDEN, DANIEL JOHN CHECK BANK: 11-35 NUM: 1587	$-163.00	$0.00
01/08/2003	PAYMENT	MC FADDEN, DAN CHECK BANK: 11-35 NUM: 1689	$-81.50	$163.00
01/08/2003	PAYMENT	SQUIRES, MARY CHECK BANK: 94-7074 NUM: 2012	$-81.50	$244.50
11/04/2002	PAYMENT	MC FADDEN, DANIEL JOHN CHECK BANK: 11-35 NUM: 1581	$-3.90	$326.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.15	$329.90
08/02/2002	PAYMENT	MC FADDEN, DANIEL JOHN CHECK BANK: 11-35 NUM: 1855	$-326.00	$329.75
07/12/2002	BILL	MC FADDEN, DANIEL JOHN	$655.75	$655.75
10/03/2001	PAYMENT	Straub, D. CHECK BANK: 94-7074 NUM: 1253	$-485.85	$0.00
08/17/2001	PAYMENT	STRAUB CHECK BANK: 94-7074 NUM: 1232	$-162.16	$485.85
07/12/2001	BILL	NORMAN, VELVA L TR	$648.01	$648.01
12/05/2000	PAYMENT	STRAUB, DAVID CHECK BANK: 94-7160 NUM: 143	$-320.64	$0.00
10/11/2000	PAYMENT	STRAUB, DAVID OR CRICKETT CHECK BANK: 94-7074 NUM: 1027	$-160.32	$320.64
08/25/2000	PAYMENT	STRAUB CHECK BANK: 94-7074 NUM: 519	$-160.55	$480.96
07/17/2000	BILL	NORMAN, VELVA L TRUSTEE	$641.51	$641.51
08/24/1999	PAYMENT	NORMAN, VELVA L TRUSTEE CHECK BANK: 94-77 NUM: 9	$-665.89	$0.00
07/17/1999	BILL	NORMAN, VELVA L TRUSTEE	$665.89	$665.89
08/13/1998	PAYMENT	STRAUB, CRICKETT CHECK	$-343.12	$0.00
07/13/1998	BILL	NORMAN, VELVA L TRUSTEE	$343.12	$343.12
03/02/1998	PAYMENT	O'REILLY, JAMES M CHECK	$-68.31	$0.00
12/31/1997	PAYMENT	JAMES M O'REILLY CHECK	$-68.31	$68.31
10/02/1997	PAYMENT	O'REILLY, JAMES M CHECK	$-68.31	$136.62
08/08/1997	PAYMENT	O'REILLY, JAMES M CHECK	$-68.52	$204.93
07/14/1997	BILL	NORMAN, VELVA L TRUSTEE	$273.45	$273.45
08/14/1996	PAYMENT	NORMAN, VELVA L	$-271.95	$0.00
07/18/1996	BILL	NORMAN, VELVA L	$271.95	$271.95