Tax Account 018-405-72

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Owners

HORTON, CRAIG ROBERT BRYAN ET AL
P O BOX 1366
SILVER SPRINGS, NV 89429

HOLT, PATRICIA MARIE

HORTON, PATRICIA M

Account Summary

Account ID	018-405-72
Account Type	Real Estate
Location	3601 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-405-72

Account Type

Real Estate

Location

3601 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$419.25
Total	$419.25
Paid	$419.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$419.25

Total

$419.25

Paid

$419.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$107.25	$0.00	$107.25	$107.25	$0.00
2	10/02/2023	10/13/2023	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/02/2024	01/13/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/04/2024	03/15/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$362.98	$0.00	$362.98	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$345.60	$3.45	$349.05	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$328.67	$11.54	$340.21	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$316.05	$3.16	$319.21	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$505.83	$90.42	$596.25	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$498.58	$0.00	$498.58	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$494.24	$0.00	$494.24	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/29/2023	PAYMENT	CRAIG HORTON PNP PNP - 141714312	$-419.25	$0.00
07/17/2023	BILL	HORTON, CRAIG ROBERT BRYAN ET AL	$419.25	$419.25
03/09/2023	PAYMENT	CRAIG HORTON PNP PNP - 131013246	$-90.00	$0.00
12/05/2022	PAYMENT	STEWART TITLE CHECK 63596	$-90.00	$90.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-92.98	$180.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$92.98	$272.98
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-90.00	$180.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-92.98	$270.00
07/15/2022	BILL	HSKS LLC SERIES 250	$362.98	$362.98
02/03/2022	PAYMENT	TICOR TITLE CHECK 405006203	$-176.15	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.45	$176.15
09/13/2021	PAYMENT	SIMA ET AL MALEKI EC PNP - 100169989	$-172.90	$172.70
07/14/2021	BILL	MALEKI, SIMA ET AL	$345.60	$345.60
11/30/2020	PAYMENT	SIMA MALEKI CHECK BANK: WF INTERNET NUM: 020112403194950	$-340.21	$0.00
11/24/2020	ADJUST	EBOX PYMT REVERSED BANK: WF INTERNET NUM: 020111703221085	$340.21	$340.21
11/19/2020	VOID	SIMA MALEKI CHECK BANK: WF INTERNET NUM: 020111703221085	$-340.21	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.23	$340.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.31	$331.98
07/09/2020	BILL	MALEKI, SIMA ET AL	$328.67	$328.67
09/20/2019	PAYMENT	SIMA MALEKI CHECK BANK: WF INTERNET NUM: 019091703177009	$-787.63	$0.00
09/01/2019	INTEREST	Monthly Interest	$3.15	$787.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.16	$784.48
07/31/2019	INTEREST	Monthly Interest	$3.15	$781.32
07/22/2019	INTEREST	Monthly Interest	$3.15	$778.17
07/10/2019	BILL	MALEKI, SIMA ET AL	$316.05	$775.02
07/01/2019	INTEREST	Monthly Interest	$3.15	$458.97
06/03/2019	INTEREST	Monthly Interest	$31.50	$455.82
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$424.32
04/04/2019	PENALTY	Postage	$1.00	$419.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.68	$418.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.60	$395.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.04	$383.04
08/14/2018	PAYMENT	MALEKI, SIMA CHECK NUM: 23741973	$-127.83	$378.00
07/10/2018	BILL	MALEKI, SIMA ET AL	$505.83	$505.83
10/05/2017	PAYMENT	MALEKI, SIMA CHECK NUM: 638	$-372.00	$0.00
08/11/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 78675	$-126.58	$372.00
07/10/2017	BILL	GOLDEN-HANCOCK, ROSE M & DEAN	$498.58	$498.58
08/19/2016	PAYMENT	ROSE GOLDEN-HANCOCK CORK: D BANK: PNP INTERNET NUM: 26121730	$-494.24	$0.00
07/11/2016	BILL	GOLDEN-HANCOCK, ROSE M & DEAN	$494.24	$494.24
03/02/2016	PAYMENT	ROSE GOLDEN-HANCOCK CORK: D BANK: PNP INTERNET NUM: 22942711	$-386.22	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.30	$386.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.92	$373.92
09/17/2015	PAYMENT	GOLDEN-HANCOCK, ROSE CORK: D NUM: ECK #20081921	$-129.74	$369.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.99	$498.74
07/07/2015	BILL	GOLDEN-HANCOCK, ROSE M & DEAN	$493.75	$493.75
04/16/2015	PAYMENT	ROSE GOLDEN-HANCOCK CORK: D BANK: PNP INTERNET NUM: 17819258	$-128.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$128.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.92	$127.92
12/11/2014	PAYMENT	ROSE GOLDEN-HANCOCK CORK: D BANK: PNP INTERNET NUM: 16077310	$-250.92	$123.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.92	$373.92
10/09/2014	PAYMENT	ROSE GOLDEN-HANCOCK CORK: D BANK: PNP INTERNET NUM: 15359377	$-128.85	$369.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.96	$497.85
07/08/2014	BILL	GOLDEN-HANCOCK, ROSE M & DEAN	$492.89	$492.89
04/22/2014	PAYMENT	GOLDEN HANCOCK, ROSE & DEAN CASH	$-129.58	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$129.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.95	$128.58
11/04/2013	PAYMENT	HANCOCK, ROSE MARIE CORK: D NUM: CREDIT CARD	$-215.90	$123.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.55	$339.53
08/28/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-158.57	$335.98
08/28/2013	ADJUST	Amend: Auto Adj Out Payment NUM: WIRE	$158.57	$494.55
08/28/2013	AMENDMENT	PRO-RATE BILL-M.H. BURNED	$-129.02	$335.98
08/15/2013	VOID	CHASE CHECK NUM: WIRE	$-158.57	$465.00
07/08/2013	BILL	GOLDEN-HANCOCK, ROSE M & DEAN	$623.57	$623.57
03/04/2013	PAYMENT	CHASE CHECK	$-172.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-172.00	$172.00
10/05/2012	PAYMENT	CHASE CHECK	$-172.00	$344.00
08/20/2012	PAYMENT	CHASE CHECK	$-174.68	$516.00
07/10/2012	BILL	GOLDEN-HANCOCK, ROSE M & DEAN	$690.68	$690.68
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-217.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-217.00	$217.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-217.00	$434.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-218.55	$651.00
07/08/2011	BILL	GOLDEN-HANCOCK, ROSE M & DEAN	$869.55	$869.55
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-220.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-220.00	$220.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-221.64	$660.00
07/08/2010	BILL	GOLDEN-HANCOCK, ROSE M & DEAN	$881.64	$881.64
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-217.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-217.00	$217.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-220.16	$651.00
07/06/2009	BILL	GOLDEN-HANCOCK, ROSE M & DEAN	$871.16	$871.16
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-213.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-213.00	$213.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-213.00	$426.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-216.27	$639.00
07/15/2008	BILL	GOLDEN-HANCOCK, ROSE M & DEAN	$855.27	$855.27
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-209.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-209.00	$209.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-209.00	$418.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116430	$-212.83	$627.00
07/12/2007	BILL	GOLDEN-HANCOCK, ROSE M & DEAN	$839.83	$839.83
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-206.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-206.00	$206.00
10/18/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 723546	$-160.10	$412.00
10/18/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 723279	$-939.30	$572.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.64	$1,511.40
10/04/2006	INTEREST	Monthly Interest	$4.39	$1,490.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.27	$1,486.37
09/01/2006	INTEREST	Monthly Interest	$4.39	$1,478.10
08/02/2006	INTEREST	Monthly Interest	$4.39	$1,473.71
07/12/2006	BILL	GOLDEN-HANCOCK, ROSE M & DEAN	$824.84	$1,469.32
07/06/2006	INTEREST	Monthly Interest	$4.39	$644.48
07/06/2006	INTEREST	Monthly Interest	$4.39	$640.09
06/05/2006	INTEREST	Monthly Interest	$43.87	$635.70
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$591.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.59	$586.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.22	$554.99
12/20/2005	PAYMENT	HANCOCK, ROSE MARIE CHECK BANK: CREDIT CARD NUM: VISA	$-300.00	$538.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.31	$838.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.17	$818.46
07/15/2005	BILL	GOLDEN-HANCOCK, ROSE M & DEAN	$810.29	$810.29
05/10/2005	PAYMENT	DICONZA, JANET - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,200.00	$0.00
05/09/2005	PAYMENT	HANCOCK, GOLDEN CASH	$-8.27	$1,200.00
05/09/2005	PAYMENT	JANET DICONZA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-800.00	$1,208.27
05/06/2005	PAYMENT	HANCOCK, GOLDEN CORK: D BANK: CREDIT CARD NUM: VISA	$-1,200.00	$2,008.27
05/02/2005	INTEREST	Monthly Interest	$13.16	$3,208.27
03/31/2005	INTEREST	Monthly Interest	$13.16	$3,195.11
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$55.73	$3,181.95
03/01/2005	INTEREST	Monthly Interest	$13.16	$3,126.22
02/01/2005	AMENDMENT	add postage	$8.84	$3,113.06
02/01/2005	AMENDMENT	add title search fee	$100.00	$3,104.22
02/01/2005	INTEREST	Monthly Interest	$13.16	$3,004.22
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.83	$2,991.06
01/04/2005	INTEREST	Monthly Interest	$13.16	$2,955.23
12/02/2004	INTEREST	Monthly Interest	$13.16	$2,942.07
11/01/2004	INTEREST	Monthly Interest	$13.16	$2,928.91
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.91	$2,915.75
10/04/2004	INTEREST	Monthly Interest	$13.16	$2,895.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.97	$2,882.68
08/02/2004	INTEREST	Monthly Interest	$13.16	$2,874.71
07/08/2004	BILL	GOLDEN-HANCOCK, ROSE M & DEAN	$796.16	$2,861.55
07/01/2004	INTEREST	Monthly Interest	$13.16	$2,065.39
07/01/2004	INTEREST	Monthly Interest	$13.16	$2,052.23
06/08/2004	INTEREST	Monthly Interest	$72.25	$2,039.07
05/03/2004	INTEREST	Monthly Interest	$6.59	$1,966.82
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$1,960.23
03/30/2004	INTEREST	Monthly Interest	$6.59	$1,955.81
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$55.15	$1,949.22
03/04/2004	INTEREST	Monthly Interest	$6.59	$1,894.07
02/02/2004	INTEREST	Monthly Interest	$6.59	$1,887.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.46	$1,880.89
01/05/2004	INTEREST	Monthly Interest	$6.59	$1,845.43
12/18/2003	INTEREST	Monthly Interest	$6.59	$1,838.84
12/01/2003	INTEREST	Monthly Interest	$6.59	$1,832.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.70	$1,825.66
10/02/2003	INTEREST	Monthly Interest	$6.59	$1,805.96
09/03/2003	INTEREST	Monthly Interest	$6.59	$1,799.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.88	$1,792.78
08/01/2003	INTEREST	Monthly Interest	$6.59	$1,784.90
07/18/2003	BILL	GOLDEN-HANCOCK, ROSE M & DEAN	$787.89	$1,778.31
07/01/2003	INTEREST	Monthly Interest	$6.59	$990.42
06/02/2003	INTEREST	Monthly Interest	$65.21	$983.83
05/05/2003	INTEREST	Monthly Interest	$0.08	$918.62
04/30/2003	PAYMENT	HANCOCK, DEAN L & ROSE M CHECK BANK: 94-72 NUM: 3319	$-1,000.00	$918.54
03/29/2003	INTEREST	Monthly Interest	$6.42	$1,918.54
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$54.71	$1,912.12
03/05/2003	INTEREST	Monthly Interest	$6.42	$1,857.41
02/04/2003	INTEREST	Monthly Interest	$6.42	$1,850.99
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.20	$1,844.57
01/10/2003	INTEREST	Monthly Interest	$6.42	$1,809.37
12/03/2002	INTEREST	Monthly Interest	$6.42	$1,802.95
11/01/2002	INTEREST	Monthly Interest	$6.42	$1,796.53
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.58	$1,790.11
10/02/2002	INTEREST	Monthly Interest	$6.42	$1,770.53
09/03/2002	INTEREST	Monthly Interest	$6.42	$1,764.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.86	$1,757.69
08/04/2002	INTEREST	Monthly Interest	$6.42	$1,749.83
07/12/2002	INTEREST	Monthly Interest	$6.42	$1,743.41
07/12/2002	BILL	GOLDEN-HANCOCK, ROSE M & DEAN	$781.61	$1,736.99
06/03/2002	INTEREST	Monthly Interest	$64.21	$955.38
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$891.17
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$53.94	$886.17
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.68	$832.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.27	$797.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.71	$778.28
07/12/2001	BILL	GOLDEN-HANCOCK, ROSE M & DEAN	$770.57	$770.57
04/24/2001	PAYMENT	HANCOCK, ROSE AND DEAN CHECK BANK: 94-72 NUM: 2893	$-1,276.54	$0.00
03/28/2001	INTEREST	Monthly Interest	$2.65	$1,276.54
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$53.31	$1,273.89
03/01/2001	INTEREST	Monthly Interest	$2.65	$1,220.58
02/02/2001	INTEREST	Monthly Interest	$2.65	$1,217.93
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.28	$1,215.28
01/08/2001	INTEREST	Monthly Interest	$2.65	$1,181.00
11/30/2000	INTEREST	Monthly Interest	$2.65	$1,178.35
11/09/2000	INTEREST	Monthly Interest	$2.65	$1,175.70
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.05	$1,173.05
10/05/2000	INTEREST	Monthly Interest	$2.65	$1,154.00
09/07/2000	INTEREST	Monthly Interest	$2.65	$1,151.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.62	$1,148.70
08/01/2000	INTEREST	Monthly Interest	$2.65	$1,141.08
07/17/2000	BILL	GOLDEN-HANCOCK, ROSE M & DEAN	$761.62	$1,138.43
07/03/2000	INTEREST	Monthly Interest	$2.65	$376.81
07/03/2000	INTEREST	Monthly Interest	$2.65	$374.16
06/06/2000	INTEREST	Monthly Interest	$26.48	$371.51
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$345.03
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.89	$340.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.36	$324.14
09/03/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 6353	$-158.89	$317.78
08/30/1999	PAYMENT	HANCOCK, DEAN L. & ROSE M. CHECK BANK: 94-72 NUM: 2085	$-159.02	$476.67
07/17/1999	BILL	GOLDEN, ROSE M	$635.69	$635.69
10/09/1998	PAYMENT	GOLDEN, ROSE M CHECK	$-69.94	$0.00
09/08/1998	PAYMENT	GOLDEN, ROSE M CHECK	$-34.97	$69.94
08/26/1998	PAYMENT	GOLDEN, ROSE M CHECK	$-35.13	$104.91
07/13/1998	BILL	GOLDEN, ROSE M	$140.04	$140.04
08/08/1997	PAYMENT	CALICO FAMILY REVOCABLE LVG TR CHECK	$-138.53	$0.00
07/14/1997	BILL	MAC V CALICO REAL ESTATE	$138.53	$138.53
04/15/1997	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK	$-114.21	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.19	$114.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.44	$108.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.38	$104.58
08/30/1996	PAYMENT	BLOCK, J CHECK	$-34.58	$103.20
07/18/1996	BILL	MAC V CALICO REAL ESTATE	$137.78	$137.78