Tax Account 018-404-71

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Owners

SCHILLER, PHILIP J
3602 CHERRY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-404-71
Account Type	Real Estate
Location	3593 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-404-71

Account Type

Real Estate

Location

3593 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$535.10
Total	$535.10
Paid	$535.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$535.10

Total

$535.10

Paid

$535.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$136.10	$0.00	$0.00	$136.10	$136.10	$0.00
2	10/05/2026	10/16/2026	Paid	$133.00	$0.00	$0.00	$133.00	$133.00	$0.00
3	01/04/2027	01/15/2027	Paid	$133.00	$0.00	$0.00	$133.00	$133.00	$0.00
4	03/01/2027	03/12/2027	Paid	$133.00	$0.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$504.57	$22.64	$27.30	$554.51	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$476.73	$39.08	$0.00	$515.81	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$450.96	$71.30	$0.00	$522.26	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$389.71	$3.95	$0.00	$393.66	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$370.37	$56.57	$0.00	$426.94	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$544.61	$27.52	$0.00	$572.13	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$337.54	$85.77	$0.00	$423.31	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$526.28	$145.90	$0.00	$672.18	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$578.35	$39.73	$0.00	$618.08	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$464.78	$70.77	$0.00	$535.55	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	126.56	.00	.00
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
2020-2021	S37	SSGID Delinquent	193.00	193.00	.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
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
2017-2018	S37	SSGID Delinquent	110.00	110.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2026	PAYMENT	SCHILLER, PHILIP J CHECK 2053	$-837.04	$0.00
08/03/2026	INTEREST	INTEREST FOR 08/2026	$2.10	$837.04
07/15/2026	BILL	SCHILLER, PHILIP J	$535.10	$834.94
07/01/2026	INTEREST	INTEREST FOR 07/2026	$2.10	$299.84
07/01/2026	INTEREST	INTEREST FOR 07/2026	$2.10	$297.74
06/01/2026	INTEREST	INTEREST FOR 06/2026	$21.00	$295.64
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$274.64
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$270.64
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.60	$269.64
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.04	$257.04
10/09/2025	PAYMENT	SCHILLER, PHILIP J CHECK REM - 2091	$-126.00	$252.00
08/20/2025	PAYMENT	SCHILLER, PHILIP J CHECK 2087	$-126.57	$378.00
07/11/2025	BILL	SCHILLER, PHILIP J	$504.57	$504.57
04/30/2025	PAYMENT	SCHILLER, PHILIP J CHECK 2078	$-396.08	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$396.08
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.42	$395.08
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.90	$373.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.76	$361.76
08/29/2024	PAYMENT	SCHILLER, PHILIP J CHECK 2043	$-119.73	$357.00
07/16/2024	BILL	SCHILLER, PHILIP J	$476.73	$476.73
05/21/2024	PAYMENT	SCHILLER, PHILIP J CHECK 2037	$-522.26	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$522.26
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$519.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.57	$518.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.34	$487.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.35	$466.91
09/12/2023	PAYMENT	SCHILLER, PHILIP J SYS 2008 ORIG: CHECK	$-393.66	$455.56
09/12/2023	ADJUST	SCHILLER, PHILIP J CHECK 2008 VOIDED PAYMENT: 823768. REASON: COLLECTION FEE FIX	$393.66	$849.22
09/12/2023	PAYMENT	SCHILLER, PHILIP J SYS 1089 ORIG: CHECK	$-426.94	$455.56
09/12/2023	ADJUST	SCHILLER, PHILIP J CHECK 1089 VOIDED PAYMENT: 656261. REASON: COLLECTION FEE FIX	$426.94	$882.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.60	$455.56
07/17/2023	BILL	SCHILLER, PHILIP J	$450.96	$450.96
09/28/2022	PAYMENT	SCHILLER, PHILIP J CHECK 2008	$-393.66	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.95	$393.66
07/15/2022	BILL	SCHILLER, PHILIP J	$389.71	$389.71
04/18/2022	PAYMENT	SCHILLER, PHILIP J CHECK 1089	$-426.94	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$426.94
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.93	$425.94
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.71	$400.01
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.67	$396.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.26	$379.63
07/14/2021	BILL	SCHILLER, PHILIP J	$370.37	$370.37
06/03/2021	PAYMENT	SCHILLER, PHILIP J CHECK 1114	$-190.18	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$190.18
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$187.18
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.70	$186.18
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.48	$177.48
09/04/2020	PAYMENT	SCHILLER, PHILIP CHECK NUM: 1097	$-381.95	$174.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.34	$555.95
07/09/2020	BILL	SCHILLER, PHILIP J	$544.61	$544.61
06/14/2020	PAYMENT	PHILIP SCHILLER CORK: D BANK: PNP INTERNET NUM: 76484628	$-423.31	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$423.31
06/01/2020	INTEREST	Monthly Interest	$28.13	$416.41
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.63	$388.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.21	$364.65
01/06/2020	PAYMENT	PHILIP SCHILLER CORK: D BANK: PNP INTERNET NUM: 69157302	$-711.91	$349.44
01/01/2020	INTEREST	Monthly Interest	$4.61	$1,061.35
12/04/2019	INTEREST	Monthly Interest	$4.61	$1,056.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.48	$1,052.13
10/01/2019	INTEREST	Monthly Interest	$4.61	$1,043.65
09/01/2019	INTEREST	Monthly Interest	$4.61	$1,039.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.42	$1,034.43
07/31/2019	INTEREST	Monthly Interest	$4.61	$1,031.01
07/22/2019	INTEREST	Monthly Interest	$4.61	$1,026.40
07/10/2019	BILL	SCHILLER, PHILIP J	$337.54	$1,021.79
07/01/2019	INTEREST	Monthly Interest	$4.61	$684.25
06/03/2019	INTEREST	Monthly Interest	$44.08	$679.64
05/01/2019	INTEREST	Monthly Interest	$0.22	$635.56
04/01/2019	INTEREST	Monthly Interest	$0.22	$635.34
03/21/2019	AMENDMENT	Add MH #2507	$51.95	$635.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.20	$583.17
03/02/2019	INTEREST	Monthly Interest	$0.22	$549.97
02/01/2019	INTEREST	Monthly Interest	$0.22	$549.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.38	$549.53
01/02/2019	INTEREST	Monthly Interest	$0.22	$528.15
12/04/2018	INTEREST	Monthly Interest	$0.22	$527.93
11/01/2018	INTEREST	Monthly Interest	$0.22	$527.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.92	$527.49
10/02/2018	INTEREST	Monthly Interest	$0.22	$515.57
09/02/2018	INTEREST	Monthly Interest	$0.22	$515.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.81	$515.13
08/01/2018	INTEREST	Monthly Interest	$0.22	$510.32
07/10/2018	BILL	SCHILLER, PHILIP J	$474.33	$510.10
07/02/2018	INTEREST	Monthly Interest	$0.22	$35.77
06/01/2018	INTEREST	Monthly Interest	$2.19	$35.55
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$33.36
03/30/2018	PENALTY	Postage	$1.00	$28.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.05	$27.36
11/15/2017	PAYMENT	SCHILLER, PHILIP J CHECK NUM: 1043	$-578.35	$26.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.22	$604.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.09	$587.44
07/10/2017	BILL	SCHILLER, PHILIP J	$578.35	$578.35
04/27/2017	PAYMENT	SCHILLER, PHILIP CASH	$-535.55	$0.00
03/28/2017	PENALTY	Postage	$1.00	$535.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.53	$534.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.93	$502.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.64	$481.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.67	$469.45
07/11/2016	BILL	SCHILLER, PHILIP J	$464.78	$464.78
06/06/2016	PAYMENT	SCHILLER, PHILIP J CHECK NUM: 1002	$-1,350.90	$0.00
06/01/2016	INTEREST	Monthly Interest	$43.49	$1,350.90
05/02/2016	INTEREST	Monthly Interest	$4.80	$1,307.41
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,302.61
03/31/2016	INTEREST	Monthly Interest	$4.80	$1,295.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.50	$1,291.07
03/01/2016	INTEREST	Monthly Interest	$4.80	$1,258.57
02/01/2016	INTEREST	Monthly Interest	$4.80	$1,253.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.90	$1,248.97
01/04/2016	INTEREST	Monthly Interest	$4.80	$1,228.07
12/01/2015	INTEREST	Monthly Interest	$4.80	$1,223.27
11/02/2015	INTEREST	Monthly Interest	$4.80	$1,218.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.62	$1,213.67
10/01/2015	INTEREST	Monthly Interest	$4.80	$1,202.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.65	$1,197.25
08/03/2015	INTEREST	Monthly Interest	$4.80	$1,192.60
07/07/2015	BILL	SCHILLER, PHILIP J	$464.34	$1,187.80
07/07/2015	INTEREST	Monthly Interest	$4.80	$723.46
07/01/2015	INTEREST	Monthly Interest	$4.80	$718.66
06/01/2015	INTEREST	Monthly Interest	$39.43	$713.86
05/01/2015	INTEREST	Monthly Interest	$0.95	$674.43
03/31/2015	INTEREST	Monthly Interest	$0.95	$673.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.32	$672.53
03/02/2015	INTEREST	Monthly Interest	$0.95	$640.21
02/02/2015	INTEREST	Monthly Interest	$0.95	$639.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.81	$638.31
01/02/2015	INTEREST	Monthly Interest	$0.95	$617.50
12/01/2014	INTEREST	Monthly Interest	$0.95	$616.55
11/03/2014	INTEREST	Monthly Interest	$0.95	$615.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.59	$614.65
10/01/2014	INTEREST	Monthly Interest	$0.95	$603.06
09/02/2014	INTEREST	Monthly Interest	$0.95	$602.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.67	$601.16
07/08/2014	BILL	SCHILLER, PHILIP J	$461.78	$596.49
07/07/2014	INTEREST	Monthly Interest	$0.95	$134.71
07/01/2014	INTEREST	Monthly Interest	$0.95	$133.76
06/02/2014	INTEREST	Monthly Interest	$9.50	$132.81
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$123.31
03/26/2014	PENALTY	POSTAGE	$1.00	$119.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.56	$118.56
01/10/2014	PAYMENT	SCHILLER, PHILIP J CHECK NUM: 2573	$-114.00	$114.00
10/14/2013	PAYMENT	SCHILLER, PHILIP J CHECK NUM: 2556	$-114.00	$228.00
08/23/2013	PAYMENT	SCHILLER, PHILIP J CHECK NUM: 2550	$-117.92	$342.00
07/08/2013	BILL	SCHILLER, PHILIP J	$459.92	$459.92
01/29/2013	PAYMENT	SCHILLER, PHILIP J CHECK NUM: 2530	$-411.34	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.10	$411.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.24	$398.24
08/21/2012	PAYMENT	PHILIP SCHILLER CORK: D BANK: PNP INTERNET NUM: 8711429	$-132.80	$393.00
07/10/2012	BILL	SCHILLER, PHILIP J	$525.80	$525.80
02/03/2012	PAYMENT	HESS, GARY CASH	$-554.98	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.15	$554.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.89	$531.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.19	$518.94
07/08/2011	BILL	HESS, GARY	$513.75	$513.75
04/04/2011	PAYMENT	HESS, GARY L CHECK NUM: 1987*	$-583.85	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.52	$583.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.89	$548.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.77	$525.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.18	$512.67
07/08/2010	BILL	HESS, GARY	$507.49	$507.49
03/10/2010	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 3206	$-250.92	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.92	$250.92
09/09/2009	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 3043	$-253.31	$246.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.01	$499.31
07/06/2009	BILL	HESS, GARY	$494.30	$494.30
03/04/2009	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2845	$-122.00	$0.00
01/16/2009	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2864	$-122.00	$122.00
10/02/2008	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2733	$-122.00	$244.00
08/21/2008	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2039	$-123.37	$366.00
07/15/2008	BILL	HESS, GARY	$489.37	$489.37
04/30/2008	PAYMENT	HESS WELDING CORK: B BANK: 16-66 NUM: 2675	$-5.03	$0.00
04/30/2008	AMENDMENT	PO returned mail in error	$-6.00	$5.03
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$11.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.19	$5.03
03/03/2008	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2578	$-121.00	$4.84
02/05/2008	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2577	$-121.00	$125.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.84	$246.84
10/02/2007	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2793	$-121.00	$242.00
08/22/2007	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2769	$-121.58	$363.00
07/12/2007	BILL	HESS, GARY	$484.58	$484.58
03/07/2007	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2670	$-119.00	$0.00
01/03/2007	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2616	$-119.00	$119.00
10/06/2006	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2437	$-119.00	$238.00
08/29/2006	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2535	$-122.93	$357.00
07/12/2006	BILL	HESS, GARY	$479.93	$479.93
03/21/2006	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2338	$-118.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-4.72	$118.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.72	$122.72
01/05/2006	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2266	$-118.00	$118.00
10/04/2005	PAYMENT	HESS, GARY CHECK BANK: 16-66 NUM: 2173	$-118.00	$236.00
08/23/2005	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2712	$-121.42	$354.00
07/15/2005	BILL	HESS, GARY	$475.42	$475.42
03/14/2005	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2658	$-117.00	$0.00
01/07/2005	PAYMENT	HESS, GARY CHECK BANK: 16-66 NUM: 2585	$-117.00	$117.00
10/06/2004	PAYMENT	GARY HESS CHECK BANK: 16-66 NUM: 2453	$-117.00	$234.00
08/24/2004	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2390	$-120.05	$351.00
07/08/2004	BILL	HESS, GARY	$471.05	$471.05
04/05/2004	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2230	$-251.02	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.73	$251.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.69	$239.29
10/06/2003	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2013	$-117.30	$234.60
09/03/2003	PAYMENT	HESS WELDING CHECK BANK: 16-86 NUM: 1981	$-117.30	$351.90
09/03/2003	AMENDMENT	mld to churchill co	$-4.69	$469.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.69	$473.89
07/18/2003	BILL	HESS, GARY	$469.20	$469.20
02/27/2003	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1364	$-116.00	$0.00
01/08/2003	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1311	$-116.00	$116.00
09/27/2002	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1223	$-116.00	$232.00
07/30/2002	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1159	$-117.42	$348.00
07/12/2002	BILL	HESS, DOROTHY	$465.42	$465.42
05/09/2002	PAYMENT	DOROTHY J HESS ESTATE CHECK BANK: 94-72 NUM: 1081	$-537.16	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$537.16
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.39	$532.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.83	$499.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.58	$478.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.64	$467.36
07/12/2001	BILL	HESS, DOROTHY	$462.72	$462.72
05/01/2001	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32662	$-245.93	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.49	$245.93
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.60	$234.44
11/13/2000	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32240	$-246.23	$229.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.51	$476.07
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.61	$464.56
07/17/2000	BILL	HESS, DOROTHY	$459.95	$459.95
05/25/2000	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-204 NUM: 31890	$-542.98	$0.00
05/01/2000	INTEREST	Monthly Interest	$0.03	$542.98
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$542.95
03/30/2000	INTEREST	Monthly Interest	$0.03	$537.95
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.40	$537.92
03/02/2000	INTEREST	Monthly Interest	$0.03	$505.52
02/02/2000	INTEREST	Monthly Interest	$0.03	$505.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.83	$505.46
01/07/2000	INTEREST	Monthly Interest	$0.03	$484.63
12/06/1999	INTEREST	Monthly Interest	$0.03	$484.60
11/03/1999	INTEREST	Monthly Interest	$0.03	$484.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.58	$484.54
10/12/1999	INTEREST	Monthly Interest	$0.03	$472.96
09/03/1999	INTEREST	Monthly Interest	$0.03	$472.93
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.63	$472.90
08/06/1999	INTEREST	Monthly Interest	$0.03	$468.27
07/17/1999	BILL	HESS, DOROTHY	$462.89	$468.24
07/13/1999	INTEREST	Monthly Interest	$0.03	$5.35
07/01/1999	INTEREST	Monthly Interest	$0.03	$5.32
06/07/1999	INTEREST	Monthly Interest	$0.29	$5.29
05/10/1999	PAYMENT	HESS, DOROTHY CASH	$-0.14	$5.00
05/10/1999	PAYMENT	HESS, DOROTHY CHECK BANK: 91-119 NUM: 12477	$-192.08	$5.14
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$197.22
04/30/1999	INTEREST	Monthly Interest	$0.14	$192.22
03/24/1999	INTEREST	Monthly Interest	$0.14	$192.08
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.77	$191.94
03/03/1999	INTEREST	Monthly Interest	$0.14	$182.17
02/02/1999	INTEREST	Monthly Interest	$0.14	$182.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.28	$181.89
01/05/1999	INTEREST	Monthly Interest	$0.14	$175.61
12/02/1998	INTEREST	Monthly Interest	$0.14	$175.47
11/04/1998	INTEREST	Monthly Interest	$0.14	$175.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.49	$175.19
10/05/1998	INTEREST	Monthly Interest	$0.14	$171.70
09/01/1998	INTEREST	Monthly Interest	$0.14	$171.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.40	$171.42
07/31/1998	INTEREST	Monthly Interest	$0.14	$170.02
07/13/1998	BILL	HESS, DOROTHY	$139.50	$169.88
07/02/1998	INTEREST	Monthly Interest	$0.14	$30.38
07/02/1998	INTEREST	Monthly Interest	$0.14	$30.24
06/02/1998	PENALTY	Certification fee	$2.00	$30.10
06/02/1998	INTEREST	Monthly Interest	$1.38	$28.10
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$26.72
03/31/1998	PAYMENT	HESS, DOROTHY CHECK BANK: 91-119 NUM: 29118	$-137.98	$21.72
03/25/1998	PENALTY	Postage Costs	$1.00	$159.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.66	$158.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.21	$149.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.46	$142.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.39	$139.37
07/14/1997	BILL	HESS, DOROTHY	$137.98	$137.98
08/14/1996	PAYMENT	C & J ADVERTISING SERVICES	$-137.23	$0.00
07/18/1996	BILL	HESS, DOROTHY	$137.23	$137.23