Tax Account 018-403-57

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Owners

TORRES-GARCIA, CHARLIE
5583 CHIFLO SONG DR
LAS VEGAS, NV 89113

Account Summary

Account ID	018-403-57
Account Type	Real Estate
Location	1301 IDAHO AVE SILVER SPRINGS
Balance	$414.00
Currently Due	$0.00

Account ID

018-403-57

Account Type

Real Estate

Location

1301 IDAHO AVE
SILVER SPRINGS

Balance

$414.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,658.95
Total	$1,658.95
Paid	$1,244.95
Balance	$414.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,658.95

Total

$1,658.95

Paid

$1,244.95

Balance

$414.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$416.95	$0.00	$416.95	$416.95	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Due	$414.00	$0.00	$414.00	$0.00	$414.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,820.71	$0.00	$1,820.71	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,595.14	$0.00	$1,595.14	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,479.15	$0.00	$1,479.15	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,393.66	$0.00	$1,393.66	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,336.38	$0.00	$1,336.38	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,490.15	$0.00	$1,490.15	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,453.89	$0.00	$1,453.89	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,377.05	$0.00	$1,377.05	$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	94.97	31.59	.00
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.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
2023-2024	S37	SSGID Delinquent	275.10	275.10	.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	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
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	209.00	209.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.00	$414.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.00	$828.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.95	$1,242.00
07/16/2024	BILL	TORRES-GARCIA, CHARLIE	$1,658.95	$1,658.95
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-386.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-386.00	$386.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-386.00	$772.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-662.71	$1,158.00
07/17/2023	BILL	BACHELOR, BRYAN S & HILDA	$1,820.71	$1,820.71
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$325.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$650.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-620.14	$975.00
07/15/2022	BILL	BACHELOR, BRYAN S & HILDA	$1,595.14	$1,595.14
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.24	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.24	$304.24
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.24	$608.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.43	$912.72
07/14/2021	BILL	BACHELOR, BRYAN S & HILDA	$1,479.15	$1,479.15
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.00	$283.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$544.66	$849.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-544.66	$304.34
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-544.66	$849.00
07/09/2020	BILL	BACHELOR, BRYAN S & HILDA	$1,393.66	$1,393.66
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-268.00	$268.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-532.38	$804.00
07/10/2019	BILL	BACHELOR, BRYAN S & HILDA	$1,336.38	$1,336.38
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-306.00	$612.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.15	$918.00
07/10/2018	BILL	BACHELOR, BRYAN S & HILDA	$1,490.15	$1,490.15
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-297.00	$594.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-562.89	$891.00
07/10/2017	BILL	BACHELOR, BRYAN S & HILDA	$1,453.89	$1,453.89
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.00	$292.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$584.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$292.00	$876.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$584.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-501.05	$876.00
07/11/2016	BILL	BACHELOR, BRYAN S & HILDA	$1,377.05	$1,377.05
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-291.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$291.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-291.00	$582.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-592.84	$873.00
07/07/2015	BILL	BACHELOR, BRYAN S & HILDA	$1,465.84	$1,465.84
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-297.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-297.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-297.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-297.00	$297.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-297.00	$594.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-300.80	$891.00
07/08/2014	BILL	BACHELOR, BRYAN S & HILDA	$1,191.80	$1,191.80
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-276.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-276.00	$276.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-276.00	$552.00
07/29/2013	PAYMENT	WESTERN TITLE CHECK NUM: 33761	$-551.32	$828.00
07/08/2013	BILL	PIPER, RICHARD F	$1,379.32	$1,379.32
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157828	$-321.00	$0.00
01/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1120114	$-321.00	$321.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-321.00	$642.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033494	$-321.59	$963.00
07/10/2012	BILL	PIPER, RICHARD F	$1,284.59	$1,284.59
04/20/2012	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 414680	$-133.71	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.14	$133.71
03/09/2012	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 407123	$-1,634.80	$128.57
03/09/2012	ADJUST	POSTED WRONG AMT NUM: 407123	$1,634.40	$1,763.37
03/09/2012	VOID	CHICAGO TITLE INSURANCE CO CHECK NUM: 407123	$-1,634.40	$128.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$73.48	$1,763.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.84	$1,689.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.35	$1,649.05
07/08/2011	BILL	PIPER, DIANNIA E	$1,632.70	$1,632.70
02/18/2011	PAYMENT	PIPER DEVELOPMENT CHECK NUM: 1134	$-965.57	$0.00
02/02/2011	PAYMENT	PIPER DEVELOPMENT CHECK NUM: 1111	$-835.01	$965.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$75.06	$1,800.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.75	$1,725.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.76	$1,683.77
07/08/2010	BILL	PIPER, DIANNIA E	$1,667.01	$1,667.01
06/17/2010	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2599	$-1,148.22	$0.00
06/03/2010	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2590	$-993.12	$1,148.22
06/01/2010	INTEREST	Monthly Interest	$136.21	$2,141.34
05/04/2010	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2565	$-993.12	$2,005.13
05/03/2010	INTEREST	Monthly Interest	$5.62	$2,998.25
04/19/2010	PAYMENT	EWING, DIANNIA E CHECK BANK: 94-77 NUM: 2541	$-993.12	$2,992.63
03/31/2010	INTEREST	Monthly Interest	$13.25	$3,985.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$113.95	$3,972.50
03/01/2010	INTEREST	Monthly Interest	$13.25	$3,858.55
02/01/2010	INTEREST	Monthly Interest	$13.25	$3,845.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$73.32	$3,832.05
01/04/2010	INTEREST	Monthly Interest	$13.25	$3,758.73
12/01/2009	INTEREST	Monthly Interest	$13.25	$3,745.48
11/03/2009	INTEREST	Monthly Interest	$13.25	$3,732.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.80	$3,718.98
10/05/2009	INTEREST	Monthly Interest	$13.25	$3,678.18
09/01/2009	INTEREST	Monthly Interest	$13.25	$3,664.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.40	$3,651.68
08/03/2009	INTEREST	Monthly Interest	$13.25	$3,635.28
07/06/2009	BILL	PIPER, DIANNIA E	$1,627.92	$3,622.03
07/01/2009	INTEREST	Monthly Interest	$13.25	$1,994.11
07/01/2009	INTEREST	Monthly Interest	$13.25	$1,980.86
06/01/2009	INTEREST	Monthly Interest	$132.50	$1,967.61
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,835.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$111.30	$1,828.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$71.58	$1,717.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.80	$1,645.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.96	$1,605.93
07/15/2008	BILL	PIPER, DIANNIA E	$1,589.97	$1,589.97
01/04/2008	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 538	$-776.00	$0.00
11/05/2007	PAYMENT	DIANNE EWING CHECK BANK: 94-77 NUM: 558	$-16.19	$776.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.62	$792.19
10/05/2007	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 512	$-777.13	$791.57
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.57	$1,568.70
07/12/2007	BILL	PIPER, DIANNIA E	$1,553.13	$1,553.13
03/20/2007	PAYMENT	PIPER, DIANNIA & RICHARD F CHECK BANK: 94-77 NUM: 1317*	$-880.93	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.38	$880.93
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.37	$832.55
11/08/2006	PAYMENT	PIPER, RICHARD CHECK BANK: 90-4314 NUM: 20846912*	$-759.37	$811.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.97	$1,570.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.21	$1,532.58
07/12/2006	BILL	PIPER, DIANNIA E	$1,517.37	$1,517.37
04/19/2006	PAYMENT	DIANNA EWING CHECK BANK: 94-7074 NUM: 1122	$-357.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.76	$357.76
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-344.00	$344.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-344.00	$688.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-347.06	$1,032.00
07/15/2005	BILL	PIPER, DIANNIA E	$1,379.06	$1,379.06
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-323.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-321.96	$323.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-324.04	$644.96
07/16/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5279	$-324.04	$969.00
07/08/2004	BILL	PIPER, DIANNIA E	$1,293.04	$1,293.04
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-318.83	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-318.83	$318.83
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-318.83	$637.66
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-318.86	$956.49
07/18/2003	BILL	ST CLAIR, DANIEL & APRIL	$1,275.35	$1,275.35
02/21/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 2269	$-644.31	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.63	$644.31
10/14/2002	PAYMENT	REID, DONALD R & BETTY CHECK BANK: 94-7074 NUM: 2082	$-316.32	$631.68
10/14/2002	ADJUST	Entered wrong check amt PJR BANK: 94-7074 NUM: 2082	$316.00	$948.00
10/11/2002	VOID	REID, DONALD R & BETTY CHECK BANK: 94-7074 NUM: 2082	$-316.00	$632.00
08/07/2002	PAYMENT	REID, DONALD R & ELIZABETH CHECK BANK: 94-169 NUM: 3420	$-316.32	$948.00
07/12/2002	BILL	REID, DONALD R & ELIZABETH	$1,264.32	$1,264.32
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-319.94	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-319.94	$319.94
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-319.94	$639.88
08/20/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 68888	$-320.15	$959.82
07/12/2001	BILL	REID, DONALD R & ELIZABETH	$1,279.97	$1,279.97
03/08/2001	PAYMENT	REID, DONALD R & ELIZABETH CHECK BANK: 94-169 NUM: 3156	$-315.14	$0.00
01/12/2001	PAYMENT	REID, DONALD R & ELIZABETH CHECK BANK: 94-169 NUM: 003131	$-315.14	$315.14
10/10/2000	PAYMENT	REID, DONALD R & ELIZABETH CHECK BANK: 94-169 NUM: 3095	$-315.14	$630.28
08/09/2000	PAYMENT	REID, DONALD R & ELIZABETH CHECK BANK: 94-169 NUM: 3077	$-315.35	$945.42
07/17/2000	BILL	REID, DONALD R & ELIZABETH	$1,260.77	$1,260.77
02/03/2000	PAYMENT	REID, DONALD R & ELIZABETH CHECK BANK: 94-169 NUM: 3001	$-309.82	$0.00
12/06/1999	PAYMENT	REID, DONALD R & ELIZABETH CHECK BANK: 94-169 NUM: 2974	$-309.82	$309.82
10/06/1999	PAYMENT	REID, DONALD R & ELIZABETH CHECK BANK: 94-169 NUM: 2955	$-309.82	$619.64
08/17/1999	PAYMENT	REID, DONALD R & ELIZABETH CHECK BANK: 94-169 NUM: 2923	$-309.98	$929.46
07/17/1999	BILL	REID, DONALD R & ELIZABETH	$1,239.44	$1,239.44
02/09/1999	PAYMENT	REID, DONALD R & ELIZABETH CHECK	$-229.67	$0.00
01/07/1999	PAYMENT	REID, DONALD R & ELIZABETH CHECK	$-229.67	$229.67
10/07/1998	PAYMENT	REID, DONALD R & ELIZABETH CHECK	$-229.67	$459.34
08/11/1998	PAYMENT	REID, DONALD R & ELIZABETH CHECK	$-229.82	$689.01
07/13/1998	BILL	REID, DONALD R & ELIZABETH	$918.83	$918.83
03/04/1998	PAYMENT	REID, DONALD R & ELIZABETH CHECK	$-225.23	$0.00
02/02/1998	PAYMENT	REID, DONALD R & ELIZABETH CORK: B	$-234.24	$225.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.01	$459.47
11/05/1997	PAYMENT	REID, DONALD R & ELIZABETH CHECK	$-749.22	$450.46
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.53	$1,199.68
10/02/1997	INTEREST	Monthly Interest	$1.87	$1,177.15
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.01	$1,175.28
09/02/1997	INTEREST	Monthly Interest	$1.87	$1,166.27
08/01/1997	INTEREST	Monthly Interest	$1.87	$1,164.40
07/14/1997	BILL	REID, DONALD R & ELIZABETH	$901.04	$1,162.53
07/01/1997	INTEREST	Monthly Interest	$1.87	$261.49
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$259.62
06/03/1997	INTEREST	Monthly Interest	$18.67	$256.62
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$237.95
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.96	$232.95
01/09/1997	PAYMENT	REID, DONALD R & ELIZABETH CHECK	$-223.99	$223.99
10/16/1996	PAYMENT	REID, DONALD R & ELIZABETH CHECK	$-223.99	$447.98
09/18/1996	PAYMENT	REID, DONALD R & ELIZABETH CHECK	$-233.08	$671.97
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.96	$905.05
07/18/1996	BILL	REID, DONALD R & ELIZABETH	$896.09	$896.09