Tax Account 018-411-12

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Owners

JOHNS, MARK J TRS
P O BOX 212
DAYTON, NV 89403-0000

Account Summary

Account ID	018-411-12
Account Type	Real Estate
Location	3010 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-411-12

Account Type

Real Estate

Location

3010 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,744.46
Total	$1,744.46
Paid	$1,744.46
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	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,744.46

Total

$1,744.46

Paid

$1,744.46

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

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$436.46	$0.00	$0.00	$436.46	$436.46	$0.00
2	10/05/2026	10/16/2026	Paid	$436.00	$0.00	$0.00	$436.00	$436.00	$0.00
3	01/04/2027	01/15/2027	Paid	$436.00	$0.00	$0.00	$436.00	$436.00	$0.00
4	03/01/2027	03/12/2027	Paid	$436.00	$0.00	$0.00	$436.00	$436.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,701.62	$17.06	$0.00	$1,718.68	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$1,764.50	$0.00	$0.00	$1,764.50	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$1,672.46	$0.00	$0.00	$1,672.46	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,711.32	$273.73	$0.00	$1,985.05	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,668.60	$254.30	$278.05	$2,200.95	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,871.07	$328.05	$-33.78	$2,165.34	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,656.90	$469.53	$27.62	$2,154.05	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,967.31	$755.22	$32.54	$2,755.07	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,958.48	$653.71	$7.40	$2,619.59	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,921.27	$225.54	$0.00	$2,146.81	$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	189.84	189.84	.00	.00
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S20	Silver Springs GID	189.84	189.84	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	189.84	189.84	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S37	SSGID Delinquent	239.81	239.81	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	187.10	2.74	2.74
2020-2021	S31	Churchill Valley GW	1.13	1.11	.02	.02
2020-2021	S37	SSGID Delinquent	189.00	189.00	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
08/13/2026	PAYMENT	JOHNS, MARK J CASH	$-1,744.46	$0.00
07/15/2026	BILL	JOHNS, MARK J TRS	$1,744.46	$1,744.46
10/02/2025	PAYMENT	JOHNS, MARK CASH	$-1,718.68	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.06	$1,718.68
07/11/2025	BILL	JOHNS, MARK J TRS	$1,701.62	$1,701.62
08/28/2024	PAYMENT	JOHNS, MARK J CASH	$-1,764.50	$0.00
07/16/2024	BILL	JOHNS, MARK J TRS	$1,764.50	$1,764.50
08/21/2023	PAYMENT	JOHNS, MARK CASH	$-1,672.46	$0.00
07/17/2023	BILL	JOHNS, MARK J TRS	$1,672.46	$1,672.46
04/21/2023	PAYMENT	JOHNS, MARK CASH	$-4,186.00	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$13.90	$4,186.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$119.79	$4,172.10
03/03/2023	INTEREST	INTEREST FOR 03/2023	$13.90	$4,052.31
02/01/2023	INTEREST	INTEREST FOR 02/2023	$13.90	$4,038.41
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$80.66	$4,024.51
01/04/2023	INTEREST	INTEREST FOR 01/2023	$13.90	$3,943.85
12/05/2022	INTEREST	INTEREST FOR 12/2022	$13.90	$3,929.95
11/04/2022	INTEREST	INTEREST FOR 11/2022	$13.90	$3,916.05
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.87	$3,902.15
10/04/2022	INTEREST	INTEREST FOR 10/2022	$13.90	$3,853.28
09/01/2022	INTEREST	INTEREST FOR 09/2022	$13.90	$3,839.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.41	$3,825.48
07/15/2022	BILL	FRENTON, DOUGLAS	$1,711.32	$3,801.07
07/08/2022	INTEREST	INTEREST FOR 07/2022	$13.90	$2,089.75
07/01/2022	INTEREST	INTEREST FOR 07/2022	$13.90	$2,075.85
06/06/2022	INTEREST	INTEREST FOR 06/2022	$139.05	$2,061.95
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,922.90
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,919.90
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$116.80	$1,918.90
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.69	$1,802.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$75.09	$1,785.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.72	$1,710.32
07/14/2021	BILL	FRENTON, DOUGLAS	$1,668.60	$1,668.60
03/01/2021	AMENDMENT	RECD PMT, REM. INTREST	$-33.78	$0.00
03/01/2021	PAYMENT	FRENTON, DOUGLAS W CHECK 208631	$-7,979.57	$33.78
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.70	$8,013.35
03/01/2021	INTEREST	INTEREST FOR 03/2021	$16.27	$8,009.65
03/01/2021	INTEREST	INTEREST FOR 03/2021	$13.81	$7,993.38
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$7,979.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$87.06	$7,814.57
01/05/2021	INTEREST	INTEREST FOR 1/2021	$13.81	$7,727.51
01/05/2021	INTEREST	INTEREST FOR 1/2021	$16.27	$7,713.70
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.70	$7,697.43
12/01/2020	INTEREST	Monthly Interest	$33.78	$7,693.73
11/09/2020	INTEREST	Monthly Interest	$33.78	$7,659.95
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$51.55	$7,626.17
10/05/2020	INTEREST	Monthly Interest	$33.78	$7,574.62
09/01/2020	INTEREST	Monthly Interest	$33.78	$7,540.84
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.44	$7,507.06
08/03/2020	INTEREST	Monthly Interest	$33.78	$7,482.62
07/15/2020	PAYMENT	FRENTON, D CHECK NUM: 26491324937	$-400.00	$7,448.84
07/09/2020	BILL	FRENTON, DOUGLAS W	$1,871.07	$7,848.84
07/01/2020	INTEREST	Monthly Interest	$36.36	$5,977.77
06/01/2020	INTEREST	Monthly Interest	$160.62	$5,941.41
05/01/2020	INTEREST	Monthly Interest	$22.55	$5,780.79
04/02/2020	INTEREST	Monthly Interest	$22.55	$5,758.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$115.98	$5,735.69
03/03/2020	INTEREST	Monthly Interest	$22.55	$5,619.71
02/03/2020	INTEREST	Monthly Interest	$22.55	$5,597.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$74.57	$5,574.61
01/01/2020	INTEREST	Monthly Interest	$22.55	$5,500.04
12/04/2019	INTEREST	Monthly Interest	$22.55	$5,477.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.45	$5,454.94
10/01/2019	INTEREST	Monthly Interest	$22.55	$5,413.49
09/01/2019	INTEREST	Monthly Interest	$22.55	$5,390.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.60	$5,368.39
08/26/2019	PAYMENT	BROKEN ARROW AUTO REPAIR, LLC CHECK NUM: 8697	$-500.00	$5,351.79
07/31/2019	INTEREST	Monthly Interest	$26.20	$5,851.79
07/22/2019	INTEREST	Monthly Interest	$26.20	$5,825.59
07/10/2019	BILL	FRENTON, DOUGLAS W	$1,656.90	$5,799.39
07/01/2019	INTEREST	Monthly Interest	$26.20	$4,142.49
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$4,116.29
06/03/2019	INTEREST	Monthly Interest	$172.62	$4,101.29
05/01/2019	INTEREST	Monthly Interest	$9.93	$3,928.67
04/12/2019	PAYMENT	BROKEN ARROW AUTO REPAIR LLC CHECK NUM: 8525	$-200.00	$3,918.74
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$4,118.74
04/01/2019	INTEREST	Monthly Interest	$11.44	$4,111.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$136.66	$4,100.50
03/02/2019	INTEREST	Monthly Interest	$11.44	$3,963.84
02/01/2019	INTEREST	Monthly Interest	$11.44	$3,952.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$87.86	$3,940.96
01/02/2019	INTEREST	Monthly Interest	$11.44	$3,853.10
12/04/2018	INTEREST	Monthly Interest	$11.44	$3,841.66
11/01/2018	INTEREST	Monthly Interest	$11.44	$3,830.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$48.82	$3,818.78
10/02/2018	INTEREST	Monthly Interest	$11.44	$3,769.96
09/02/2018	INTEREST	Monthly Interest	$11.44	$3,758.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.53	$3,747.08
08/01/2018	INTEREST	Monthly Interest	$11.44	$3,727.55
07/10/2018	BILL	FRENTON, DOUGLAS W	$1,952.31	$3,716.11
07/02/2018	INTEREST	Monthly Interest	$11.44	$1,763.80
06/01/2018	INTEREST	Monthly Interest	$114.42	$1,752.36
03/26/2018	PAYMENT	BROKEN ARROW AUTO REPAIR CHECK NUM: 8102	$-1,200.00	$1,637.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$137.09	$2,837.94
03/02/2018	INTEREST	Monthly Interest	$3.52	$2,700.85
02/01/2018	INTEREST	Monthly Interest	$3.52	$2,697.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$88.17	$2,693.81
01/03/2018	INTEREST	Monthly Interest	$3.52	$2,605.64
12/05/2017	INTEREST	Monthly Interest	$3.52	$2,602.12
11/01/2017	INTEREST	Monthly Interest	$3.52	$2,598.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.02	$2,595.08
10/02/2017	INTEREST	Monthly Interest	$3.52	$2,546.06
09/01/2017	INTEREST	Monthly Interest	$3.52	$2,542.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.66	$2,539.02
08/01/2017	INTEREST	Monthly Interest	$3.52	$2,519.36
07/10/2017	BILL	FRENTON, DOUGLAS W	$1,958.48	$2,515.84
07/10/2017	INTEREST	Monthly Interest	$3.52	$557.36
07/03/2017	INTEREST	Monthly Interest	$3.52	$553.84
06/12/2017	PAYMENT	FRENTON, DOUGLAS W CHECK NUM: 507	$-600.02	$550.32
06/01/2017	INTEREST	Monthly Interest	$81.60	$1,150.34
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,068.74
03/28/2017	PENALTY	Postage	$1.00	$1,064.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$58.76	$1,063.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.96	$1,004.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.77	$980.02
09/07/2016	PAYMENT	BROKEN ARROW AUTO REPAIR CHECK NUM: 7298	$-961.27	$979.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.25	$1,940.52
07/11/2016	BILL	FRENTON, DOUGLAS W	$1,921.27	$1,921.27
04/21/2016	PAYMENT	BROKEN ARROW AUTO REPAIR CHECK NUM: 7089	$-1,032.48	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,032.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.20	$1,031.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.28	$983.28
12/03/2015	PAYMENT	BROKEN ARROW AUTO REPAIR CHECK NUM: 6879	$-549.60	$964.00
11/06/2015	PAYMENT	BROKEN ARROW AUTO REPAIR CHECK NUM: 6836	$-483.34	$1,513.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.27	$1,996.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.33	$1,948.67
07/07/2015	BILL	FRENTON, DOUGLAS W & BONNIE	$1,929.34	$1,929.34
04/14/2015	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100461098	$-508.80	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$508.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.32	$502.32
01/08/2015	PAYMENT	BROKEN ARROW AUTO REPAIR CHECK NUM: 6285	$-483.00	$483.00
09/23/2014	PAYMENT	BROKEN ARROW AUTO REPAIR CHECK NUM: 6056	$-483.00	$966.00
08/14/2014	PAYMENT	BROKEN ARROW AUTO REPAIR CHECK NUM: 5955	$-513.60	$1,449.00
07/08/2014	BILL	FRENTON, DOUGLAS W & BONNIE	$1,933.10	$1,962.60
07/07/2014	INTEREST	Monthly Interest	$0.21	$29.50
07/01/2014	INTEREST	Monthly Interest	$0.21	$29.29
06/02/2014	INTEREST	Monthly Interest	$2.13	$29.08
03/20/2014	PAYMENT	BROKEN ARROW AUTO REPAIR CHECK NUM: 5680	$-545.51	$26.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.95	$572.46
02/26/2014	PAYMENT	BROKEN ARROW AUTO REPAIR CHECK NUM: 5639	$-486.00	$545.51
02/04/2014	PAYMENT	BROKEN ARROW AUTO REPAIR CHECK NUM: 5598	$-555.28	$1,031.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$59.51	$1,586.79
10/31/2013	PAYMENT	BROKEN ARROW AUTO REPAIR LLC CHECK NUM: 5437	$-566.86	$1,527.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$48.69	$2,094.14
10/01/2013	INTEREST	Monthly Interest	$0.54	$2,045.45
09/03/2013	INTEREST	Monthly Interest	$0.54	$2,044.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.51	$2,044.37
07/08/2013	BILL	FRENTON, DOUGLAS W & BONNIE	$1,945.77	$2,024.86
07/08/2013	INTEREST	Monthly Interest	$0.54	$79.09
07/01/2013	INTEREST	Monthly Interest	$0.54	$78.55
06/01/2013	INTEREST	Monthly Interest	$5.43	$78.01
05/15/2013	PAYMENT	BROKEN ARROW AUTO REPAIR CHECK NUM: 5157	$-472.00	$72.58
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$544.58
04/12/2013	PAYMENT	BROKEN AROW AUTO REPAIR CHECK NUM: 5115	$-472.00	$538.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.20	$1,010.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.88	$962.88
01/03/2013	PAYMENT	BROKEN ARROW AUTO REPAIR CHECK NUM: 4968	$-538.09	$944.00
10/25/2012	PAYMENT	BROKEN ARROW AUTO REPAIR CHECK NUM: 4887	$-472.12	$1,482.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$47.21	$1,954.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.88	$1,907.00
07/10/2012	BILL	FRENTON, DOUGLAS W & BONNIE	$1,888.12	$1,888.12
04/20/2012	PAYMENT	BROKEN ARROW AUTO REPAIR CHECK NUM: 4652	$-982.26	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.90	$982.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.36	$936.36
11/30/2011	PAYMENT	BROKEN ARROW AUTO REPAIR CHECK NUM: 4479	$-42.21	$918.00
11/17/2011	PAYMENT	BROKEN ARROW AUTO REPAIR CHECK NUM: 4461	$-459.00	$960.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.83	$1,419.21
10/10/2011	PAYMENT	BROKEN ARROW AUTO REPAIR CHECK NUM: 4407	$-459.56	$1,395.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.38	$1,854.94
07/08/2011	BILL	FRENTON, DOUGLAS W & BONNIE	$1,836.56	$1,836.56
03/10/2011	PAYMENT	BROKEN ARROW AUTO REPAIR LLC CHECK NUM: 4186	$-436.00	$0.00
01/10/2011	PAYMENT	FRENTON, DOUGLAS W & BONNIE CHECK NUM: 4111	$-436.00	$436.00
10/14/2010	PAYMENT	BROKEN ARROW AUTO REPAIR CHECK BANK: 94-7074 NUM: 4014	$-436.00	$872.00
08/25/2010	PAYMENT	BROKEN ARROW AUTO CHECK BANK: 94-7074 NUM: 3949	$-436.09	$1,308.00
07/08/2010	BILL	FRENTON, DOUGLAS W & BONNIE	$1,744.09	$1,744.09
04/06/2010	PAYMENT	FRENTON, DOUGLAS W & BONNIE CHECK BANK: 94-7074 NUM: 3798	$-429.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.52	$429.52
03/03/2010	PAYMENT	FRENTON, DOUGLAS W & BONNIE CHECK BANK: 94-7074 NUM: 3724	$-450.96	$413.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.44	$863.96
11/02/2009	PAYMENT	BROKEN ARROW AUTO REPAIR CHECK BANK: 94-7074 NUM: 3623	$-413.00	$842.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.52	$1,255.52
09/14/2009	PAYMENT	BROKEN ARROW AUTO REPAIR LLC CHECK BANK: 94-7074 NUM: 3557	$-16.57	$1,239.00
09/01/2009	PAYMENT	Broken Arrow Auto Repair, LLC CHECK BANK: 94-7074 NUM: 3550	$-414.19	$1,255.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.57	$1,669.76
07/06/2009	BILL	FRENTON, DOUGLAS W & BONNIE	$1,653.19	$1,653.19
04/16/2009	PAYMENT	BROKEN ARROW AUTO REPAIR LLC CHECK BANK: 94-7074 NUM: 3408	$-426.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.30	$426.94
01/20/2009	PAYMENT	BROKEN ARROW AUTO REPAIR LLC CHECK BANK: 94-7074 NUM: 3292	$-391.00	$406.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.64	$797.64
10/09/2008	PAYMENT	BROKEN ARROW AUTO REPAIR LLC CHECK BANK: 94-7074 NUM: 3183	$-391.00	$782.00
08/22/2008	PAYMENT	BROKEN ARROW AUTO REPAIR LLC CHECK BANK: 94-7074 NUM: 3131	$-393.87	$1,173.00
07/15/2008	BILL	FRENTON, DOUGLAS W & BONNIE	$1,566.87	$1,566.87
04/18/2008	PAYMENT	BROKEN ARROW AUTO REPAIR LLC CHECK BANK: 94-7074 NUM: 3028	$-1,231.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$66.78	$1,231.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.10	$1,164.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.84	$1,127.84
08/22/2007	PAYMENT	BROKEN ARROW AUTO REPAIR LLC CHECK BANK: 94-7074 NUM: 2221	$-373.95	$1,113.00
07/12/2007	BILL	FRENTON, DOUGLAS W ET AL	$1,486.95	$1,486.95
04/10/2007	PAYMENT	BROKEN ARROW AUTO REPAIR&PARTS CHECK BANK: 94-7074 NUM: 2114	$-6.00	$0.00
03/28/2007	PAYMENT	BROKEN ARROW AUTO REPAIR CHECK BANK: 94-7074 NUM: 2105	$-361.12	$6.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.12	$367.12
12/26/2006	PAYMENT	BROKEN ARROW CHECK BANK: 94-7074 NUM: 2007	$-353.00	$353.00
08/23/2006	PAYMENT	STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-169 NUM: 1-36745	$-706.95	$706.00
07/12/2006	BILL	BONDS, MERLIN DEAN TRS ET AL	$1,412.95	$1,412.95
05/11/2006	PAYMENT	BONDS, MERLIN D & CAROL V CHECK BANK: 94-7074 NUM: 1426	$-18.69	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$18.69
04/04/2006	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 2312	$-336.00	$13.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.44	$349.44
01/09/2006	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 2270	$-336.00	$336.00
10/07/2005	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 2212	$-336.00	$672.00
08/18/2005	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 2143	$-336.42	$1,008.00
07/15/2005	BILL	BONDS, MERLIN DEAN TRS ET AL	$1,344.42	$1,344.42
03/08/2005	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 1478	$-320.00	$0.00
01/06/2005	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 1392	$-3.33	$320.00
10/08/2004	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 1260*	$-320.00	$323.33
08/17/2004	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-72 NUM: 1026	$-320.98	$643.33
07/14/2004	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 10294	$-316.67	$964.31
07/08/2004	BILL	BONDS, MERLIN DEAN TRS ET AL	$1,280.98	$1,280.98
03/03/2004	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 10143	$-316.67	$0.00
01/09/2004	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 10069	$-316.67	$316.67
10/07/2003	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 9955	$-316.67	$633.34
08/20/2003	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 9887	$-316.72	$950.01
07/18/2003	BILL	BONDS, MERLIN DEAN TRS ET AL	$1,266.73	$1,266.73
03/05/2003	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 9658	$-314.00	$0.00
01/21/2003	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 9577	$-314.00	$314.00
01/21/2003	AMENDMENT	del pen/postmark	$-12.56	$628.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.56	$640.56
11/25/2002	PAYMENT	BONDS, MERLIN DEAN TRS ET AL CHECK BANK: 94-7074 NUM: 9499	$-315.02	$628.00
11/25/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 9440	$-314.00	$943.02
11/25/2002	AMENDMENT	del pen/p.o. error	$-28.96	$1,257.02
11/25/2002	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 9440	$314.00	$1,285.98
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.36	$971.98
10/11/2002	VOID	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 9440	$-314.00	$955.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.60	$1,269.62
07/12/2002	BILL	BONDS, MERLIN DEAN TRS ET AL	$1,257.02	$1,257.02
03/06/2002	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 9146	$-309.45	$0.00
01/09/2002	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 9078	$-309.45	$309.45
10/03/2001	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 8955	$-309.45	$618.90
08/21/2001	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 8899	$-309.70	$928.35
07/12/2001	BILL	BONDS, MERLIN DEAN TRS ET AL	$1,238.05	$1,238.05
03/07/2001	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 8652*	$-305.68	$0.00
01/12/2001	PAYMENT	SS AUTO PARTS CHECK BANK: 94-7074 NUM: 8553	$-305.68	$305.68
10/06/2000	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 91-119 NUM: 8414	$-305.68	$611.36
08/31/2000	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 91-119 NUM: 8335	$-305.92	$917.04
07/17/2000	BILL	BONDS, MERLIN D & CAROL V	$1,222.96	$1,222.96
03/10/2000	PAYMENT	SLVR. SPRINGS AUTO PARTS CHECK BANK: 91-119 NUM: 8076	$-318.99	$0.00
01/11/2000	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 91-119 NUM: 7990	$-318.99	$318.99
10/12/1999	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 91-119 NUM: 7881	$-318.99	$637.98
08/30/1999	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 91-119 NUM: 7812	$-319.22	$956.97
07/17/1999	BILL	BONDS, MERLIN D & CAROL V	$1,276.19	$1,276.19
03/04/1999	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK	$-198.18	$0.00
01/11/1999	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK	$-198.18	$198.18
09/08/1998	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK	$-198.18	$396.36
08/21/1998	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK	$-198.35	$594.54
07/13/1998	BILL	BONDS, MERLIN D & CAROL V	$792.89	$792.89
03/04/1998	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK	$-194.44	$0.00
01/07/1998	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK	$-194.44	$194.44
10/09/1997	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK	$-194.44	$388.88
08/25/1997	PAYMENT	SS AUTO PARTS CHECK	$-194.59	$583.32
07/14/1997	BILL	BONDS, MERLIN D & CAROL V	$777.91	$777.91
03/06/1997	PAYMENT	SS AUTO PARTS	$-193.36	$0.00
01/13/1997	PAYMENT	SILVER SPRINGS AUTO PARTS	$-193.36	$193.36
10/15/1996	PAYMENT	SILVER SPRINGS AUTO PARTS	$-193.36	$386.72
08/26/1996	PAYMENT	CAROL BONDS	$-193.56	$580.08
07/18/1996	BILL	BONDS, MERLIN D & CAROL V	$773.64	$773.64