Tax Account 018-404-66

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Owners

SHORE, CHRISTOPHER WADE ET AL
1235 IDAHO AVE
SILVER SPRINGS, NV 89429-0000

SINGLETARY GAIL

Account Summary

Account ID	018-404-66
Account Type	Real Estate
Location	1235 IDAHO AVE SILVER SPRINGS
Balance	$172.00
Currently Due	$0.00

Account ID

018-404-66

Account Type

Real Estate

Location

1235 IDAHO AVE
SILVER SPRINGS

Balance

$172.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$689.66
Total	$689.66
Paid	$517.66
Balance	$172.00
Due	$0.00
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

$689.66

Total

$689.66

Paid

$517.66

Balance

$172.00

Due

$0.00

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	Paid	$173.66	$0.00	$173.66	$173.66	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Due	$172.00	$0.00	$172.00	$0.00	$172.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$673.34	$0.00	$673.34	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$585.95	$0.00	$585.95	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$572.63	$0.00	$572.63	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$558.84	$0.00	$558.84	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$546.29	$0.00	$546.29	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$732.85	$0.00	$732.85	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$721.00	$25.29	$746.29	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$711.02	$61.90	$772.92	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-172.00	$172.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-172.00	$344.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-173.66	$516.00
07/16/2024	BILL	SHORE, CHRISTOPHER WADE ET AL	$689.66	$689.66
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-168.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-168.00	$168.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-168.00	$336.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-169.34	$504.00
07/17/2023	BILL	SHORE, CHRISTOPHER WADE ET AL	$673.34	$673.34
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-146.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-146.00	$146.00
08/29/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1389580068	$-146.00	$292.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-147.95	$438.00
07/15/2022	BILL	SINGLETARY, GAIL C ET AL	$585.95	$585.95
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-143.12	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-143.12	$143.12
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-143.12	$286.24
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-143.27	$429.36
07/14/2021	BILL	SINGLETARY, GAIL C ET AL	$572.63	$572.63
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-139.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-139.00	$139.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$278.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$141.84	$417.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-141.84	$275.16
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-141.84	$417.00
07/09/2020	BILL	SINGLETARY, GAIL C ET AL	$558.84	$558.84
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-136.00	$136.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$272.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-138.29	$408.00
07/10/2019	BILL	SINGLETARY, GAIL C ET AL	$546.29	$546.29
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$183.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-183.00	$366.00
08/09/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3892207	$-183.85	$549.00
07/10/2018	BILL	SINGLETARY, GAIL C ET AL	$732.85	$732.85
12/06/2017	PAYMENT	TICOR TITLE OF NV CORK: B NUM: 90003655	$-971.03	$0.00
12/05/2017	INTEREST	Monthly Interest	$1.47	$971.03
11/01/2017	INTEREST	Monthly Interest	$1.47	$969.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.05	$968.09
10/02/2017	INTEREST	Monthly Interest	$1.47	$950.04
09/01/2017	INTEREST	Monthly Interest	$1.47	$948.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.24	$947.10
08/01/2017	INTEREST	Monthly Interest	$1.47	$939.86
07/10/2017	BILL	ARTRUP, LEVI J ET AL	$721.00	$938.39
07/10/2017	INTEREST	Monthly Interest	$1.47	$217.39
07/03/2017	INTEREST	Monthly Interest	$1.47	$215.92
06/01/2017	INTEREST	Monthly Interest	$14.75	$214.45
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$199.70
04/10/2017	PAYMENT	LEVI ARTRUP CORK: D BANK: PNP INTERNET NUM: 31309675	$-184.08	$195.70
03/28/2017	PENALTY	Postage	$1.00	$379.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.70	$378.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.08	$361.08
01/03/2017	PAYMENT	LEVI ARTRUP CORK: D BANK: PNP INTERNET NUM: 28903347	$-184.08	$354.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.08	$538.08
08/23/2016	PAYMENT	LEVI ARTRUP CORK: D BANK: PNP INTERNET NUM: 26185260	$-180.02	$531.00
07/11/2016	BILL	ARTRUP, LEVI J	$711.02	$711.02
05/17/2016	PAYMENT	ROBERT ARTRUP CORK: D BANK: PNP INTERNET NUM: 24313902	$-190.08	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$190.08
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$188.39
04/04/2016	PENALTY	POSTAGE	$1.00	$185.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.08	$184.08
02/08/2016	PAYMENT	LEVI ARTRUP CORK: D BANK: PNP INTERNET NUM: 22473222	$-184.08	$177.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.08	$361.08
11/16/2015	PAYMENT	LEVI ARTRUP CORK: D BANK: PNP INTERNET NUM: 21057259	$-184.08	$354.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.08	$538.08
08/12/2015	PAYMENT	CASH CASH	$-0.08	$531.00
08/12/2015	PAYMENT	ARTRUP, ROBERT JR CHECK NUM: 2091	$-179.00	$531.08
07/07/2015	BILL	ARTRUP, ROBERT J	$710.08	$710.08
04/28/2015	PAYMENT	ARTRUP, JUDITH CHECK NUM: 110	$-373.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$373.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.40	$372.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.96	$354.96
11/17/2014	PAYMENT	ROBERT ARTRUP CORK: D BANK: PNP INTERNET NUM: 15798400	$-375.34	$348.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.54	$723.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.07	$705.80
07/08/2014	BILL	ARTRUP, ROBERT J	$698.73	$698.73
05/02/2014	PAYMENT	ARTRUP, ROBERT - MONEYGRAM CHECK NUM: R205595436387	$-260.00	$0.00
05/02/2014	PAYMENT	ARTRUP, ROBERT JR CHECK NUM: 2030	$-282.16	$260.00
03/26/2014	PENALTY	POSTAGE	$1.00	$542.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.34	$541.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.30	$511.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.52	$495.52
08/06/2013	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110320855	$-165.99	$489.00
07/08/2013	BILL	NEVADA STATE BANK	$654.99	$654.99
05/13/2013	PAYMENT	NEVADA STATE BANK CHECK NUM: 110301162	$-15.99	$0.00
04/12/2013	PAYMENT	SHOEMAKER, BONNIE J CHECK NUM: 110293574	$-2,111.63	$15.99
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$2,127.62
04/01/2013	PENALTY	Mailing Fees	$2.00	$2,121.51
04/01/2013	INTEREST	Monthly Interest	$7.88	$2,119.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$53.04	$2,111.63
03/01/2013	INTEREST	Monthly Interest	$7.88	$2,058.59
02/01/2013	INTEREST	Monthly Interest	$7.88	$2,050.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.78	$2,042.83
01/02/2013	INTEREST	Monthly Interest	$7.88	$2,008.05
12/03/2012	INTEREST	Monthly Interest	$7.88	$2,000.17
11/01/2012	INTEREST	Monthly Interest	$7.88	$1,992.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.08	$1,984.41
10/01/2012	INTEREST	Monthly Interest	$7.88	$1,964.33
08/31/2012	INTEREST	Monthly Interest	$7.88	$1,956.45
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.95	$1,948.57
07/10/2012	BILL	SHOEMAKER, BONNIE J	$757.67	$1,939.62
07/10/2012	INTEREST	Monthly Interest	$7.88	$1,181.95
07/02/2012	INTEREST	Monthly Interest	$7.88	$1,174.07
06/01/2012	INTEREST	Monthly Interest	$78.32	$1,166.19
05/03/2012	INTEREST	Monthly Interest	$0.05	$1,087.87
03/30/2012	INTEREST	Monthly Interest	$0.05	$1,087.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$65.75	$1,087.77
03/01/2012	INTEREST	Monthly Interest	$0.05	$1,022.02
01/31/2012	INTEREST	Monthly Interest	$0.05	$1,021.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.31	$1,021.92
01/03/2012	INTEREST	Monthly Interest	$0.05	$979.61
12/01/2011	INTEREST	Monthly Interest	$0.05	$979.56
11/01/2011	INTEREST	Monthly Interest	$0.05	$979.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.56	$979.46
10/03/2011	INTEREST	Monthly Interest	$0.05	$955.90
09/01/2011	INTEREST	Monthly Interest	$0.05	$955.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.49	$955.80
07/08/2011	BILL	SHOEMAKER, BONNIE J	$939.24	$946.31
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.07
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.02
06/06/2011	INTEREST	Monthly Interest	$0.47	$6.97
05/03/2011	PAYMENT	SHOEMAKER, BONNIE J CHECK NUM: 3170	$-538.43	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$544.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.11	$538.43
02/23/2011	PAYMENT	SHOEMAKER, BONNIE J CHECK NUM: 3113	$-238.00	$509.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.80	$747.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.52	$723.52
08/04/2010	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 3132	$-240.59	$714.00
07/08/2010	BILL	SHOEMAKER, BONNIE J	$954.59	$954.59
06/07/2010	PAYMENT	SHOEMAKER, BONNIE J CORK: D BANK: CC NUM: VISA	$-78.75	$0.00
06/04/2010	PAYMENT	SHOEMAKER, BONNIE J CHECK BANK: 94-77 NUM: 3092	$-1,000.00	$78.75
06/01/2010	INTEREST	Monthly Interest	$69.38	$1,078.75
05/19/2010	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 3096	$-1,000.00	$1,009.37
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$2,009.37
05/03/2010	INTEREST	Monthly Interest	$3.83	$2,003.83
04/21/2010	PAYMENT	SHOEMAKER, BONNIE J CHECK BANK: 94-77 NUM: 3083	$-296.11	$2,000.00
03/31/2010	INTEREST	Monthly Interest	$6.08	$2,296.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$79.58	$2,290.03
03/01/2010	INTEREST	Monthly Interest	$6.08	$2,210.45
02/01/2010	INTEREST	Monthly Interest	$6.08	$2,204.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.93	$2,198.29
01/04/2010	INTEREST	Monthly Interest	$6.08	$2,144.36
12/01/2009	INTEREST	Monthly Interest	$6.08	$2,138.28
11/10/2009	PAYMENT	SHOEMAKER, BONNIE J CHECK BANK: 94-77 NUM: 3052	$-50.00	$2,132.20
11/03/2009	INTEREST	Monthly Interest	$6.48	$2,182.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.04	$2,175.72
10/05/2009	INTEREST	Monthly Interest	$6.48	$2,142.68
09/01/2009	INTEREST	Monthly Interest	$6.48	$2,136.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.91	$2,129.72
08/03/2009	INTEREST	Monthly Interest	$6.48	$2,112.81
07/06/2009	BILL	SHOEMAKER, BONNIE J	$1,136.80	$2,106.33
07/01/2009	INTEREST	Monthly Interest	$6.48	$969.53
07/01/2009	INTEREST	Monthly Interest	$6.48	$963.05
06/01/2009	INTEREST	Monthly Interest	$64.83	$956.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.46	$891.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.70	$837.28
10/24/2008	PAYMENT	SHOEMAKER, BONNIE J CHECK BANK: 82-40 NUM: 474258610	$-300.00	$804.58
10/24/2008	PAYMENT	SHOEMAKER, BONNIE J CHECK BANK: 82-40 NUM: 474258609	$-300.00	$1,104.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.43	$1,404.58
10/01/2008	INTEREST	Monthly Interest	$2.99	$1,381.15
09/02/2008	INTEREST	Monthly Interest	$2.99	$1,378.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.42	$1,375.17
08/04/2008	INTEREST	Monthly Interest	$2.99	$1,365.75
07/15/2008	BILL	SHOEMAKER, BONNIE J	$934.51	$1,362.76
07/01/2008	INTEREST	Monthly Interest	$2.99	$428.25
07/01/2008	INTEREST	Monthly Interest	$2.99	$425.26
06/02/2008	INTEREST	Monthly Interest	$29.87	$422.27
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$392.40
04/14/2008	PAYMENT	SHOEMAKER, BONNIE J CHECK BANK: 94-72 NUM: 9033	$-100.00	$386.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.73	$486.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.03	$463.67
08/15/2007	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 8504	$-500.00	$454.64
08/01/2007	INTEREST	Monthly Interest	$0.25	$954.64
07/12/2007	BILL	SHOEMAKER, BONNIE J	$916.78	$954.39
07/02/2007	INTEREST	Monthly Interest	$0.25	$37.61
07/02/2007	INTEREST	Monthly Interest	$0.25	$37.36
06/04/2007	INTEREST	Monthly Interest	$2.50	$37.11
05/24/2007	PAYMENT	SHOEMAKER, BONNIE J CHECK BANK: 37-65 NUM: 490	$-492.37	$34.61
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$526.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.61	$520.98
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.64	$492.37
10/24/2006	PAYMENT	SHOEMAKER, BONNIE J CHECK BANK: 94-77 NUM: 8448	$-451.50	$479.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.58	$931.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.10	$908.65
07/12/2006	BILL	SHOEMAKER, BONNIE J	$899.55	$899.55
04/26/2006	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 000	$-285.12	$0.00
04/26/2006	AMENDMENT	remove publ fee	$-5.25	$285.12
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$290.37
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.48	$285.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.99	$271.64
01/12/2006	PAYMENT	SHOEMAKER, BONNIE J CHECK BANK: 94-77 NUM: 6045	$-986.50	$269.65
12/05/2005	INTEREST	Monthly Interest	$2.15	$1,256.15
11/03/2005	INTEREST	Monthly Interest	$2.15	$1,254.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.14	$1,251.85
10/04/2005	INTEREST	Monthly Interest	$2.15	$1,229.71
09/01/2005	INTEREST	Monthly Interest	$2.15	$1,227.56
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.91	$1,225.41
08/02/2005	INTEREST	Monthly Interest	$2.15	$1,216.50
07/15/2005	BILL	SHOEMAKER, BONNIE J	$882.82	$1,214.35
07/07/2005	INTEREST	Monthly Interest	$2.15	$331.53
07/07/2005	INTEREST	Monthly Interest	$2.15	$329.38
06/07/2005	INTEREST	Monthly Interest	$21.48	$327.23
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$305.75
04/13/2005	PAYMENT	SHOEMAKER, BONNIE J CHECK BANK: 94-77 NUM: 5958	$-200.00	$300.50
04/06/2005	PAYMENT	SHOEMAKER, BONNIE J CHECK BANK: 94-77 NUM: 5953	$-218.40	$500.50
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$39.00	$718.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.50	$679.90
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.40	$658.40
07/23/2004	PAYMENT	SHOEMAKER CHECK BANK: 94-77 NUM: 5585	$-233.48	$650.00
07/08/2004	BILL	SHOEMAKER, BONNIE J	$883.48	$883.48
03/02/2004	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 5431	$-218.35	$0.00
11/07/2003	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 5308	$-218.35	$218.35
10/14/2003	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 5290	$-227.09	$436.70
09/29/2003	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 5241	$-218.35	$663.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.73	$882.14
07/18/2003	BILL	SHOEMAKER, WILLIAM J SR ET AL	$873.41	$873.41
04/16/2003	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 5096	$-462.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.60	$462.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.64	$440.64
10/14/2002	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 5001	$-216.00	$432.00
08/26/2002	PAYMENT	BONNIE/WILLIAM SHOEMAKER CHECK BANK: 94-77 NUM: 4357	$-218.72	$648.00
07/12/2002	BILL	SHOEMAKER, WILLIAM J SR ET AL	$866.72	$866.72
03/15/2002	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 3724	$-281.51	$0.00
02/20/2002	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 3675	$-213.26	$281.51
01/25/2002	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 3632	$-181.84	$494.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.62	$676.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.69	$650.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.02	$640.30
08/13/2001	PAYMENT	SHOEMAKER, BONNIE & WILLIAM CHECK BANK: 94-77 NUM: 3316	$-213.05	$640.28
07/12/2001	BILL	SHOEMAKER, WILLIAM J SR ET AL	$853.33	$853.33
04/13/2001	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 3856	$-212.36	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.17	$212.36
02/14/2001	PAYMENT	B. SHOEMAKER CHECK BANK: 94-77 NUM: 3795	$-236.37	$204.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.94	$440.56
11/15/2000	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 3129	$-210.60	$429.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.42	$640.22
08/15/2000	PAYMENT	B. SHOEMAKER CHECK BANK: 4-77 NUM: 3259	$-210.92	$631.80
07/17/2000	BILL	SHOEMAKER, WILLIAM J SR ET AL	$842.72	$842.72
04/28/2000	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 2115	$-2.74	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$2.74
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$7.74
03/23/2000	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 2077	$-233.28	$2.74
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.08	$236.02
01/17/2000	PAYMENT	SHOEMAKER, BONNIE & WILLIAM J CHECK BANK: 94-77 NUM: 1949	$-236.02	$226.94
10/29/1999	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 1902	$-226.94	$462.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.08	$689.90
08/25/1999	PAYMENT	BONNIE OR WILLIAM SHOEMAKER CHECK BANK: 94-77 NUM: 1791	$-227.18	$680.82
07/17/1999	BILL	SHOEMAKER, WILLIAM J SR & BONN	$908.00	$908.00
03/30/1999	PAYMENT	SHOEMAKER, B. CHECK	$-152.29	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.86	$152.29
01/13/1999	PAYMENT	SHOEMAKER, BONNIE CHECK	$-146.43	$146.43
10/08/1998	PAYMENT	SHOEMAKER, BONNIE J CHECK	$-146.43	$292.86
08/21/1998	PAYMENT	SHOEMAKER, BONNIE CHECK	$-146.66	$439.29
07/13/1998	BILL	COLASUONNO, BONNIE J	$585.95	$585.95
04/06/1998	PAYMENT	SHOEMAKER, BONNIE CHECK	$-5.53	$0.00
04/06/1998	AMENDMENT	remove postage	$-1.00	$5.53
03/25/1998	PENALTY	Postage Costs	$1.00	$6.53
03/25/1998	PAYMENT	SHOEMAKER, BONNIE J CHECK	$-143.81	$5.53
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.74	$149.34
12/16/1997	PAYMENT	SHOWMAKER, BONNIE J CHECK	$-143.60	$143.60
10/03/1997	PAYMENT	SHOEMAKER, BONNIE CHECK	$-143.60	$287.20
08/12/1997	PAYMENT	SHOEMAKER, BONNIE CHECK	$-143.81	$430.80
07/14/1997	BILL	COLASUONNO, BONNIE J	$574.61	$574.61
10/09/1996	PAYMENT	SHOEMAKER, BONNIE	$-428.43	$0.00
08/22/1996	PAYMENT	SHOEMAKER, BONNIE J	$-143.02	$428.43
07/18/1996	BILL	COLASUONNO, BONNIE J	$571.45	$571.45