Tax Account 018-405-06

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Owners

THOMAS, RODNEY D
3814 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-405-06
Account Type	Real Estate
Location	3814 DEODAR ST SILVER SPRINGS
Balance	$704.65
Currently Due	$389.65

Account ID

018-405-06

Account Type

Real Estate

Location

3814 DEODAR ST
SILVER SPRINGS

Balance

$704.65

Currently Due

$389.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.65
Total	$704.65
Paid	$0.00
Balance	$704.65
Due	$389.65
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

$704.65

Total

$704.65

Paid

$0.00

Balance

$704.65

Due

$389.65

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	$389.65	$0.00	$389.65	$0.00	$389.65
2	10/07/2024	10/17/2024	Due	$105.00	$0.00	$105.00	$0.00	$494.65
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$599.65
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$704.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$698.22	$33.71	$731.93	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$555.24	$29.12	$611.65	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$623.47	$7.14	$639.53	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$607.94	$43.73	$651.67	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$607.49	$29.55	$637.04	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$799.96	$65.84	$865.80	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$793.86	$130.39	$924.25	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$678.72	$160.13	$838.85	$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	31.79
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2024-2025	S37	SSGID Delinquent	281.65	.00	281.65	281.65
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
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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	190.90	190.90	.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
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	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	154.00	154.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	THOMAS, RODNEY D	$704.65	$704.65
05/14/2024	PAYMENT	THOMAS, RODNEY D CASH	$-261.34	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$261.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.88	$252.65
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.42	$238.77
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.01	$232.35
09/25/2023	PAYMENT	THOMAS, RODNEY D CASH	$-400.00	$231.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.40	$631.34
08/21/2023	PAYMENT	THOMAS, RODNEY D CHECK 878981	$-400.00	$618.94
07/17/2023	BILL	THOMAS, RODNEY D	$689.53	$1,018.94
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.27	$329.41
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.27	$327.14
06/05/2023	INTEREST	INTEREST FOR 06/2023	$22.75	$324.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.38	$302.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.10	$285.74
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.64	$276.64
08/15/2022	PAYMENT	THOMAS, RODNEY D CHECK MO 27884975632	$-388.05	$273.00
07/15/2022	BILL	THOMAS, RODNEY D	$555.24	$661.05
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.74	$105.81
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.74	$105.07
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.44	$104.33
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$96.89
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$93.89
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.57	$92.89
12/30/2021	PAYMENT	RODNEY D THOMAS PNP PNP - 105890034	$-182.21	$89.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.57	$271.53
08/21/2021	PAYMENT	RODNEY D THOMAS PNP PNP - 99054399	$-351.51	$267.96
07/14/2021	BILL	THOMAS, RODNEY D	$619.47	$619.47
02/22/2021	PAYMENT	RODNEY D THOMAS PNP PNP - 89154681	$-87.00	$0.00
01/29/2021	PAYMENT	RODNEY D THOMAS PNP PNP - 88018524	$-190.12	$87.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.15	$277.12
01/04/2021	PAYMENT	RODNEY D THOMAS PNP PNP - 86629352	$-150.00	$268.97
12/08/2020	PAYMENT	THOMAS, RODNEY D CHECK NUM: 353	$-150.00	$418.97
11/17/2020	PAYMENT	ANDERSON, J C PERERIA CHECK NUM: 350	$-150.00	$568.97
11/09/2020	INTEREST	Monthly Interest	$0.51	$718.97
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.70	$718.46
10/05/2020	INTEREST	Monthly Interest	$0.51	$696.76
09/01/2020	INTEREST	Monthly Interest	$0.51	$696.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.88	$695.74
08/03/2020	INTEREST	Monthly Interest	$0.51	$681.86
07/09/2020	BILL	THOMAS, RODNEY D	$607.94	$681.35
07/01/2020	INTEREST	Monthly Interest	$0.51	$73.41
06/01/2020	INTEREST	Monthly Interest	$5.11	$72.90
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$67.79
03/19/2020	PENALTY	POSTAGE	$1.00	$64.79
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.45	$63.79
03/11/2020	PAYMENT	PERERIA-ANDERSON J C CHECK NUM: 242	$-100.00	$61.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.94	$161.34
12/30/2019	PAYMENT	PERERIA-ANDERSON, J C CHECK NUM: 226	$-100.00	$158.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.40	$258.40
10/07/2019	PAYMENT	J C PERERIA ANDERSON CHECK NUM: 175	$-136.59	$255.00
09/18/2019	PAYMENT	PERERIA-ANDERSON, JC CHECK NUM: 167	$-100.00	$391.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.10	$491.59
08/07/2019	PAYMENT	PERERIA-ANDERSON, JC CHECK NUM: 221	$-125.00	$482.49
07/10/2019	BILL	THOMAS, RODNEY D	$607.49	$607.49
04/22/2019	PAYMENT	PERERIA-ANDERSON, J.C. CHECK NUM: 193	$-93.29	$0.00
04/01/2019	PAYMENT	PERERIA-ANDERSON J C CHECK NUM: 185	$-100.00	$93.29
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$193.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.70	$186.49
02/22/2019	PAYMENT	PERERIA-ANDERSON, J C CHECK NUM: 174	$-100.00	$177.79
01/22/2019	PAYMENT	PERERIA-ANDERSON, J C CHECK NUM: 165	$-140.00	$277.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.63	$417.79
12/14/2018	PAYMENT	PERERIA-ANDERSON, J C CHECK NUM: 153	$-110.00	$405.16
11/20/2018	PAYMENT	PERERIA-ANDERSON, J C CHECK NUM: 146	$-120.00	$515.16
10/25/2018	PAYMENT	PERERIA-ANDERSON, J C CHECK NUM: 135	$-100.00	$635.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.77	$735.16
09/13/2018	PAYMENT	PERERIA-ANDERSON, JC CHECK NUM: 125	$-100.00	$713.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.94	$813.39
08/16/2018	PAYMENT	PERERIA-ANDERSON, J C CHECK NUM: 121	$-95.00	$797.45
08/01/2018	INTEREST	Monthly Interest	$0.54	$892.45
07/23/2018	PAYMENT	PERERIA-ANDERSON, J C CHECK NUM: 116	$-95.00	$891.91
07/10/2018	BILL	THOMAS, RODNEY D	$799.96	$986.91
07/02/2018	INTEREST	Monthly Interest	$1.10	$186.95
06/18/2018	PAYMENT	PERERIA-ANDERSON, JC CHECK NUM: 107	$-136.76	$185.85
06/01/2018	INTEREST	Monthly Interest	$20.15	$322.61
05/21/2018	PAYMENT	PERERIA-ANDERSON, J C CHECK NUM: 104	$-75.00	$302.46
04/19/2018	PAYMENT	PERERIA-ANDERSON J C CHECK NUM: 2810	$-100.00	$377.46
03/16/2018	PAYMENT	PERERIA-ANDERSON, JACQUELINE CHECK NUM: 2802	$-100.00	$477.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.70	$577.46
02/21/2018	PAYMENT	PERERIA-ANDERSON J C CHECK NUM: 2792	$-100.00	$543.76
01/19/2018	PAYMENT	PERERIA-ANDERSON J C CHECK NUM: 2786	$-100.00	$643.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.50	$743.76
12/11/2017	PAYMENT	PERERIA-ANDERSON J C CHECK NUM: 2776	$-125.00	$711.26
11/06/2017	PAYMENT	PERERIA-ANDERSON J C CHECK NUM: 2764	$-114.86	$836.26
11/01/2017	INTEREST	Monthly Interest	$0.55	$951.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.49	$950.57
10/12/2017	PAYMENT	PERERIA-ANDERSON, JACKIE CHECK NUM: 2754	$-100.00	$924.08
10/02/2017	INTEREST	Monthly Interest	$1.04	$1,024.08
09/11/2017	PAYMENT	PERERIA-ANDERSON, J C CHECK NUM: 2746	$-90.00	$1,023.04
09/01/2017	INTEREST	Monthly Interest	$1.62	$1,113.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.91	$1,111.42
08/11/2017	PAYMENT	PERERIA-ANDERSON, J C CHECK NUM: 2739	$-85.00	$1,095.51
08/11/2017	ADJUST	correct amt. NUM: 2739	$85.10	$1,180.51
08/11/2017	VOID	PERERIA-ANDERSON J C CHECK NUM: 2739	$-85.10	$1,095.41
08/01/2017	INTEREST	Monthly Interest	$2.18	$1,180.51
07/10/2017	BILL	THOMAS, RODNEY D	$793.86	$1,178.33
07/10/2017	INTEREST	Monthly Interest	$2.18	$384.47
07/07/2017	PAYMENT	PERERIA-ANDERSON JC CHECK NUM: 2732	$-108.99	$382.29
07/03/2017	INTEREST	Monthly Interest	$2.97	$491.28
06/05/2017	PAYMENT	PERERIA-ANDERSON J C CHECK NUM: 2715	$-100.00	$488.31
06/01/2017	INTEREST	Monthly Interest	$37.33	$588.31
05/08/2017	PAYMENT	PERERIA-ANDERSON J C CHECK NUM: 2703	$-80.00	$550.98
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$630.98
04/05/2017	PAYMENT	PERERIA-ANDERSON, J C CHECK NUM: 2693	$-80.00	$626.98
03/28/2017	PENALTY	Postage	$1.00	$706.98
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.13	$705.98
03/01/2017	PAYMENT	JC PERERIA-ANDERSON CHECK NUM: 2677	$-80.00	$663.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.86	$743.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.84	$710.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.43	$690.15
07/11/2016	BILL	THOMAS, RODNEY D	$678.72	$678.72
01/25/2016	PAYMENT	JC PERERIA-ANDERSON CHECK NUM: 2545	$-131.00	$0.00
12/28/2015	PAYMENT	PERERIA-ANDERSON, J C CHECK NUM: 2528	$-217.08	$131.00
11/12/2015	PAYMENT	PERERIA-ANDERSON JC CHECK NUM: 2510	$-165.00	$348.08
10/19/2015	PAYMENT	PERRERIA-ANDERSON JC CHECK NUM: 2496	$-160.00	$513.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.10	$673.08
09/10/2015	PAYMENT	PERERIA-ANDERSON, J C CHECK NUM: 2484	$-150.00	$653.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.81	$803.98
07/14/2015	PAYMENT	J C PERERIA-ANDERSON CHECK NUM: 2466	$-34.20	$788.17
07/14/2015	PAYMENT	J C PERERIA-ANDERSON CHECK NUM: 2465	$-2,774.74	$822.37
07/07/2015	BILL	THOMAS, RODNEY D	$788.17	$3,597.11
07/07/2015	INTEREST	Monthly Interest	$17.10	$2,808.94
07/01/2015	INTEREST	Monthly Interest	$17.10	$2,791.84
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$2,774.74
06/01/2015	INTEREST	Monthly Interest	$76.12	$2,759.74
05/01/2015	INTEREST	Monthly Interest	$10.54	$2,683.62
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$2,673.08
03/31/2015	INTEREST	Monthly Interest	$10.54	$2,666.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$55.08	$2,656.06
03/02/2015	INTEREST	Monthly Interest	$10.54	$2,600.98
02/02/2015	INTEREST	Monthly Interest	$10.54	$2,590.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.42	$2,579.90
01/02/2015	INTEREST	Monthly Interest	$10.54	$2,540.48
12/01/2014	INTEREST	Monthly Interest	$10.54	$2,529.94
11/03/2014	INTEREST	Monthly Interest	$10.54	$2,519.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.35	$2,508.86
10/01/2014	INTEREST	Monthly Interest	$10.54	$2,482.51
09/02/2014	INTEREST	Monthly Interest	$10.54	$2,471.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.88	$2,461.43
07/08/2014	BILL	THOMAS, RODNEY D	$786.92	$2,445.55
07/07/2014	INTEREST	Monthly Interest	$10.54	$1,658.63
07/01/2014	INTEREST	Monthly Interest	$10.54	$1,648.09
06/02/2014	INTEREST	Monthly Interest	$60.84	$1,637.55
05/01/2014	INTEREST	Monthly Interest	$4.95	$1,576.71
03/25/2014	INTEREST	Monthly Interest	$4.95	$1,571.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$46.95	$1,566.81
03/03/2014	INTEREST	Monthly Interest	$4.95	$1,519.86
02/03/2014	INTEREST	Monthly Interest	$4.95	$1,514.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.56	$1,509.96
01/01/2014	INTEREST	Monthly Interest	$4.95	$1,477.40
12/02/2013	INTEREST	Monthly Interest	$4.95	$1,472.45
11/01/2013	INTEREST	Monthly Interest	$4.95	$1,467.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.73	$1,462.55
10/01/2013	INTEREST	Monthly Interest	$4.95	$1,441.82
09/03/2013	INTEREST	Monthly Interest	$4.95	$1,436.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.47	$1,431.92
07/08/2013	BILL	THOMAS, RODNEY D	$670.65	$1,420.45
07/08/2013	INTEREST	Monthly Interest	$4.95	$749.80
07/01/2013	INTEREST	Monthly Interest	$4.95	$744.85
06/01/2013	INTEREST	Monthly Interest	$49.54	$739.90
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$690.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.62	$683.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.79	$642.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.93	$615.45
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.02	$600.52
07/10/2012	BILL	THOMAS, RODNEY D	$594.50	$594.50
04/10/2012	PAYMENT	THOMAS, RODNEY D CHECK NUM: 95	$-160.60	$0.00
04/10/2012	PAYMENT	THOMAS, RODNEY D CHECK NUM: 96	$-160.60	$160.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.60	$321.20
02/28/2012	PAYMENT	THOMAS, RODNEY D CHECK NUM: 19931976753	$-151.84	$306.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.60	$458.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.84	$443.84
08/19/2011	PAYMENT	THOMAS, RODNEY D CHECK NUM: 225	$-148.64	$438.00
07/08/2011	BILL	THOMAS, RODNEY D	$586.64	$586.64
04/15/2011	PAYMENT	THOMAS, RODNEY D CHECK NUM: 188	$-149.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.76	$149.76
11/29/2010	PAYMENT	THOMAS, RODNEY D CHECK BANK: 94-72 NUM: 168	$-293.76	$144.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.76	$437.76
08/10/2010	PAYMENT	THOMAS, RODNEY D CHECK BANK: 94-72 NUM: 125	$-146.27	$432.00
07/08/2010	BILL	THOMAS, RODNEY D	$578.27	$578.27
05/14/2010	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 1077639	$-1,415.20	$0.00
05/03/2010	INTEREST	Monthly Interest	$4.70	$1,415.20
03/31/2010	INTEREST	Monthly Interest	$4.70	$1,410.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.96	$1,405.80
03/01/2010	INTEREST	Monthly Interest	$4.70	$1,365.84
02/01/2010	INTEREST	Monthly Interest	$4.70	$1,361.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.73	$1,356.44
01/04/2010	INTEREST	Monthly Interest	$4.70	$1,330.71
12/01/2009	INTEREST	Monthly Interest	$4.70	$1,326.01
11/03/2009	INTEREST	Monthly Interest	$4.70	$1,321.31
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.35	$1,316.61
10/05/2009	INTEREST	Monthly Interest	$4.70	$1,302.26
09/01/2009	INTEREST	Monthly Interest	$4.70	$1,297.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.80	$1,292.86
08/03/2009	INTEREST	Monthly Interest	$4.70	$1,287.06
07/06/2009	BILL	WAGNER, SERENA S ET AL	$570.90	$1,282.36
07/01/2009	INTEREST	Monthly Interest	$4.70	$711.46
07/01/2009	INTEREST	Monthly Interest	$4.70	$706.76
06/01/2009	INTEREST	Monthly Interest	$46.98	$702.06
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$655.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.46	$648.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.43	$609.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.19	$583.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.75	$569.50
07/15/2008	BILL	WAGNER, SERENA S ET AL	$563.75	$563.75
04/16/2008	PAYMENT	WAGNER, SERENA S ET AL CHECK BANK: 56-352 NUM: 844873	$-640.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.98	$640.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.07	$601.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.94	$576.35
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.59	$562.41
07/12/2007	BILL	WAGNER, SERENA S ET AL	$556.82	$556.82
01/22/2007	PAYMENT	WAGNER, SERENA CHECK BANK: 79-148 NUM: 36597766	$-137.00	$0.00
11/21/2006	PAYMENT	WAGNER, SERENA S ET AL CHECK BANK: 79-148 NUM: 30064407	$-137.00	$137.00
09/20/2006	PAYMENT	WAGNER, SERENA S ET AL CHECK BANK: 79-148 NUM: 23480221	$-137.00	$274.00
08/22/2006	PAYMENT	WAGNER, SERENA CHECK BANK: 56-382 NUM: 011328120	$-139.08	$411.00
07/12/2006	BILL	WAGNER, SERENA S ET AL	$550.08	$550.08
06/07/2006	PAYMENT	WAGNER, SERENA CORK: B BANK: 56-382 NUM: 8711028	$-5.63	$0.00
06/05/2006	INTEREST	Monthly Interest	$0.38	$5.63
05/10/2006	PAYMENT	WAGNER, SERENA CHECK BANK: 94-7074 NUM: 2461	$-288.90	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$294.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.50	$288.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.40	$275.40
10/24/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 899	$-140.40	$270.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.40	$410.40
08/26/2005	PAYMENT	WOOLF, MAX LEON & CAROL FRANCE CHECK BANK: 94-169 NUM: 5265	$-138.54	$405.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-5.54	$543.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.54	$549.08
07/15/2005	BILL	WOOLF, MAX LEON & CAROL FRANCE	$543.54	$543.54
03/25/2005	PAYMENT	WOOLF, MAX LEON & CAROL FRANCE CORK: B BANK: 15-800 NUM: 14636334	$-139.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.36	$139.36
12/22/2004	PAYMENT	WOOLF, MAX LEON & CAROL FRANCE CHECK BANK: 82-40 NUM: 267747	$-134.00	$134.00
10/13/2004	PAYMENT	WOOLF, MAX LEON & CAROL FRANCE CHECK BANK: 94-169 NUM: 5214	$-134.00	$268.00
08/11/2004	PAYMENT	WOOLF, MAX LEON & CAROL FRANCE CHECK BANK: 94-169 NUM: 5165	$-135.18	$402.00
07/08/2004	BILL	WOOLF, MAX LEON & CAROL FRANCE	$537.18	$537.18
03/04/2004	PAYMENT	WOOLF, MAX LEON & CAROL FRANCE CHECK BANK: 94-169 NUM: 5031	$-133.12	$0.00
01/13/2004	PAYMENT	WOOLF, MAX LEON & CAROL FRANCE CHECK BANK: 94-169 NUM: 4971	$-133.12	$133.12
10/09/2003	PAYMENT	WOOLF, MAX LEON & CAROL FRANCE CHECK BANK: 94-169 NUM: 4865	$-133.12	$266.24
08/20/2003	PAYMENT	WOOLF, CAROL F & MAX L CHECK BANK: 94-169 NUM: 4798	$-133.15	$399.36
07/18/2003	BILL	WOOLF, MAX LEON & CAROL FRANCE	$532.51	$532.51
01/08/2003	PAYMENT	WOOLF, MAX LEON & CAROL FRANCE CHECK BANK: 94-169 NUM: 4605	$-269.28	$0.00
11/07/2002	PAYMENT	WOOLF, MAX LEON & CAROL FRANCE CHECK BANK: 94-169 NUM: 4525	$-132.00	$269.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.28	$401.28
08/21/2002	PAYMENT	WOOLF, CAROL F & MAX L CHECK BANK: 94-169 NUM: 4384	$-132.22	$396.00
07/12/2002	BILL	WOOLF, MAX LEON & CAROL FRANCE	$528.22	$528.22
04/18/2002	PAYMENT	WOOLF, MAX LEON & CAROL FRANCE CHECK BANK: 94-169 NUM: 4221	$-280.11	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.09	$280.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.24	$267.02
10/03/2001	PAYMENT	WOOLF, MAX LEON & CAROL FRANCE CHECK BANK: 94-169 NUM: 3907	$-136.14	$261.78
09/05/2001	PAYMENT	WOOLF, MAX LEON & CAROL FRANCE CHECK BANK: 94-169 NUM: 3848	$-131.17	$397.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.25	$529.09
07/12/2001	BILL	WOOLF, MAX LEON & CAROL FRANCE	$523.84	$523.84
12/05/2000	PAYMENT	ALLEN, LA REE E CHECK BANK: 94-7074 NUM: 2025	$-129.90	$0.00
10/26/2000	PAYMENT	ALLEN, LA REE E CHECK BANK: 94-7074 NUM: 1981	$-129.90	$129.90
09/07/2000	PAYMENT	ALLEN, LA REE E CHECK BANK: 94-7074 NUM: 1931	$-129.90	$259.80
08/14/2000	PAYMENT	ALLEN, LA REE CHECK BANK: 94-204 NUM: 1899	$-130.16	$389.70
07/17/2000	BILL	ALLEN, LA REE E	$519.86	$519.86
12/06/1999	PAYMENT	ALLEN, LA REE E CHECK BANK: 94-204 NUM: 1649	$-255.58	$0.00
11/10/1999	PAYMENT	ALLEN, LA REE E CHECK BANK: 94-204 NUM: 1628	$-5.11	$255.58
10/19/1999	PAYMENT	ALLEN, LA REE E CHECK BANK: 94-204 NUM: 1666	$-127.79	$260.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.11	$388.48
08/30/1999	PAYMENT	ALLEN, LA REE E CHECK BANK: 91-119 NUM: 1039	$-128.04	$383.37
07/17/1999	BILL	ALLEN, LA REE E	$511.41	$511.41
07/28/1998	PAYMENT	ALLEN, ELDEN K & LA REE E CHECK	$-188.06	$0.00
07/13/1998	BILL	ALLEN, ELDEN K & LA REE E	$188.06	$188.06
07/22/1997	PAYMENT	ALLEN, ELDEN K & LA REE E CHECK	$-185.65	$0.00
07/14/1997	BILL	ALLEN, ELDEN K & LA REE E	$185.65	$185.65
07/24/1996	PAYMENT	ALLEN, ELDEN K & LA REE E	$-184.63	$0.00
07/18/1996	BILL	ALLEN, ELDEN K & LA REE E	$184.63	$184.63