Tax Account 018-413-14

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Owners

KELLER, CARL R & LINDA B
180 HEIDI CIR
CARSON CITY, NV 89701-0000

KELLER, LINDA B

Account Summary

Account ID	018-413-14
Account Type	Real Estate
Location	1060 IDAHO AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-413-14

Account Type

Real Estate

Location

1060 IDAHO AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,230.14
Total	$3,488.71
Paid	$3,488.71
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

$3,230.14

Total

$3,488.71

Paid

$3,488.71

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	$809.14	$32.37	$809.14	$841.51	$0.00
2	10/02/2023	10/13/2023	Paid	$807.00	$80.81	$807.00	$887.81	$0.00
3	01/02/2024	01/13/2024	Paid	$807.00	$145.39	$807.00	$952.39	$0.00
4	03/04/2024	03/15/2024	Paid	$807.00	$0.00	$807.00	$807.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,848.50	$67.91	$2,916.41	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$2,807.47	$29.18	$2,836.65	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$2,844.88	$0.00	$2,844.88	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$2,751.18	$69.83	$2,821.01	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$3,312.86	$211.83	$3,524.69	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$3,715.62	$95.57	$3,811.19	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$3,861.36	$278.14	$4,139.50	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$3,863.48	$1,044.20	$4,907.68	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$3,665.61	$385.94	$4,051.55	$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	379.68	379.68	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	379.68	379.68	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	379.68	379.68	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S20	Silver Springs GID	379.68	379.68	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	379.68	379.68	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	975.96	975.96	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	975.96	975.96	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	396.00	396.00	.00	.00
2016-2017	S20	Silver Springs GID	975.96	975.96	.00	.00
2016-2017	S31	Churchill Valley GW	2.28	2.28	.00	.00
2016-2017	S37	SSGID Delinquent	396.00	396.00	.00	.00
2015-2016	S20	Silver Springs GID	975.96	975.96	.00	.00
2015-2016	S31	Churchill Valley GW	1.96	1.96	.00	.00
2015-2016	S37	SSGID Delinquent	396.00	396.00	.00	.00
2014-2015	S20	Silver Springs GID	975.96	975.96	.00	.00
2014-2015	S31	Churchill Valley GW	1.62	1.62	.00	.00
2014-2015	S37	SSGID Delinquent	264.00	264.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2024	PAYMENT	KELLER COMMERCIAL LLC CHECK 1720	$-3,488.71	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$145.39	$3,488.71
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.81	$3,343.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.37	$3,262.51
07/17/2023	BILL	KELLER, CARL R & LINDA B	$3,230.14	$3,230.14
03/24/2023	PAYMENT	KELLER, CARL R & LINDA B CHECK 1640	$-779.91	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.08	$779.91
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.19	$742.83
12/20/2022	PAYMENT	KELLER COMMERCIAL LLC CHECK 1621	$-712.00	$741.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.14	$1,453.64
10/04/2022	PAYMENT	KELLER COMMERCIAL LLC CHECK 1593	$-1,424.50	$1,452.50
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.50	$2,877.00
07/15/2022	BILL	KELLER, CARL R & LINDA B	$2,848.50	$2,848.50
04/21/2022	PAYMENT	KELLER COMMERCIAL CHECK 1540	$-30.18	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$30.18
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.12	$29.18
01/20/2022	PAYMENT	KELLER COMMERCIAL LLC CHECK 1510	$-1,403.16	$28.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.06	$1,431.22
09/02/2021	PAYMENT	KELLER COMMERCIAL LLC CHECK 1488	$-1,403.31	$1,403.16
07/14/2021	BILL	KELLER, CARL R & LINDA B	$2,806.47	$2,806.47
01/07/2021	PAYMENT	KELLER COMMERCIAL LLC CHECK 1440	$-1,422.00	$0.00
09/18/2020	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 1415	$-711.00	$1,422.00
08/19/2020	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 1403	$-711.88	$2,133.00
07/09/2020	BILL	KELLER, CARL R & LINDA B	$2,844.88	$2,844.88
04/01/2020	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 1375	$-714.48	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.48	$714.48
01/02/2020	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 1346	$-370.25	$687.00
10/31/2019	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 1328	$-700.00	$1,057.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.74	$1,757.25
09/17/2019	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 1319	$-2,000.00	$1,742.51
09/01/2019	INTEREST	Monthly Interest	$6.90	$3,742.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.61	$3,735.61
07/31/2019	INTEREST	Monthly Interest	$6.90	$3,708.00
07/22/2019	INTEREST	Monthly Interest	$6.90	$3,701.10
07/10/2019	BILL	KELLER, CARL R & LINDA B	$2,751.18	$3,694.20
07/01/2019	INTEREST	Monthly Interest	$6.90	$943.02
06/03/2019	INTEREST	Monthly Interest	$69.00	$936.12
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$867.12
04/04/2019	PENALTY	Postage	$1.00	$862.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.12	$861.12
01/25/2019	PAYMENT	CARL KELLER CHECK BANK: PNP INTERNET NUM: 53765008	$-904.11	$828.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.99	$1,732.11
10/25/2018	PAYMENT	KELLER COMMERICAL LLC CHECK NUM: 1218	$-828.00	$1,689.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.12	$2,517.12
08/22/2018	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 1204	$-828.86	$2,484.00
07/10/2018	BILL	KELLER, CARL R & LINDA B	$3,312.86	$3,312.86
05/11/2018	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 1192	$-353.57	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$353.57
03/30/2018	PENALTY	Postage	$1.00	$348.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.37	$347.57
03/06/2018	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 1182	$-1,400.00	$334.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$43.04	$1,734.20
11/14/2017	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 1165	$-829.00	$1,691.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.16	$2,520.16
08/29/2017	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 1152	$-1,228.62	$2,487.00
07/10/2017	BILL	KELLER, CARL R & LINDA B	$3,715.62	$3,715.62
03/27/2017	PAYMENT	LINDA KELLER CORK: D BANK: PNP INTERNET NUM: 30949776	$-399.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.36	$399.36
03/06/2017	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 1121	$-775.87	$384.00
02/24/2017	PAYMENT	CARL KELLER CORK: D BANK: PNP INTERNET NUM: 30214062	$-1,313.19	$1,159.87
02/16/2017	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 1115	$-500.00	$2,473.06
02/02/2017	INTEREST	Monthly Interest	$0.16	$2,973.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.21	$2,972.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$69.34	$2,936.69
01/12/2017	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 1104	$-2,500.00	$2,867.35
01/12/2017	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 1104	$-500.00	$5,367.35
01/03/2017	INTEREST	Monthly Interest	$6.74	$5,867.35
01/03/2017	INTEREST	Monthly Interest	$2.58	$5,860.61
12/01/2016	INTEREST	Monthly Interest	$6.74	$5,858.03
12/01/2016	INTEREST	Monthly Interest	$2.58	$5,851.29
11/01/2016	INTEREST	Monthly Interest	$6.74	$5,848.71
11/01/2016	INTEREST	Monthly Interest	$2.58	$5,841.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$67.99	$5,839.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.58	$5,771.40
10/03/2016	INTEREST	Monthly Interest	$6.74	$5,732.82
10/03/2016	INTEREST	Monthly Interest	$2.58	$5,726.08
09/20/2016	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 1092	$-400.00	$5,723.50
09/20/2016	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 1093	$-400.00	$6,123.50
09/01/2016	INTEREST	Monthly Interest	$9.56	$6,523.50
09/01/2016	INTEREST	Monthly Interest	$5.13	$6,513.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$35.15	$6,508.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.51	$6,473.66
07/18/2016	PAYMENT	KELLER COMMERCIAL CHECK NUM: 1086	$-1,753.36	$6,458.15
07/18/2016	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 1087	$-1,000.00	$8,211.51
07/11/2016	BILL	KELLER, CARL R & LINDA B	$2,321.71	$9,211.51
07/11/2016	BILL	KELLER, CARL R & LINDA B	$1,539.65	$6,889.80
07/08/2016	INTEREST	Monthly Interest	$22.46	$5,350.15
07/08/2016	INTEREST	Monthly Interest	$12.79	$5,327.69
07/01/2016	INTEREST	Monthly Interest	$22.46	$5,314.90
07/01/2016	INTEREST	Monthly Interest	$12.79	$5,292.44
06/01/2016	INTEREST	Monthly Interest	$196.36	$5,279.65
06/01/2016	INTEREST	Monthly Interest	$127.87	$5,083.29
05/02/2016	INTEREST	Monthly Interest	$3.14	$4,955.42
03/31/2016	INTEREST	Monthly Interest	$3.14	$4,952.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$162.31	$4,949.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$107.41	$4,786.83
03/01/2016	INTEREST	Monthly Interest	$3.14	$4,679.42
02/08/2016	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 1060	$-500.00	$4,676.28
02/01/2016	INTEREST	Monthly Interest	$3.14	$5,176.28
02/01/2016	INTEREST	Monthly Interest	$3.13	$5,173.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$110.32	$5,170.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$69.53	$5,059.69
01/04/2016	INTEREST	Monthly Interest	$3.14	$4,990.16
01/04/2016	INTEREST	Monthly Interest	$3.13	$4,987.02
12/01/2015	INTEREST	Monthly Interest	$3.14	$4,983.89
12/01/2015	INTEREST	Monthly Interest	$3.13	$4,980.75
11/02/2015	INTEREST	Monthly Interest	$3.14	$4,977.62
11/02/2015	INTEREST	Monthly Interest	$3.13	$4,974.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$67.93	$4,971.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$38.64	$4,903.42
10/01/2015	INTEREST	Monthly Interest	$3.14	$4,864.78
10/01/2015	INTEREST	Monthly Interest	$3.13	$4,861.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$35.15	$4,858.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.47	$4,823.36
08/03/2015	INTEREST	Monthly Interest	$3.14	$4,807.89
08/03/2015	INTEREST	Monthly Interest	$3.13	$4,804.75
07/07/2015	BILL	KELLER, CARL R & LINDA B	$2,318.68	$4,801.62
07/07/2015	INTEREST	Monthly Interest	$3.14	$2,482.94
07/07/2015	BILL	KELLER, CARL R & LINDA B	$1,544.80	$2,479.80
07/07/2015	INTEREST	Monthly Interest	$3.13	$935.00
07/01/2015	INTEREST	Monthly Interest	$3.14	$931.87
07/01/2015	INTEREST	Monthly Interest	$3.13	$928.73
06/16/2015	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 1032	$-300.00	$925.60
06/16/2015	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 1032	$-200.00	$1,225.60
06/01/2015	INTEREST	Monthly Interest	$54.13	$1,425.60
06/01/2015	INTEREST	Monthly Interest	$47.31	$1,371.47
05/19/2015	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 1028	$-300.00	$1,324.16
05/19/2015	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 1028	$-200.00	$1,624.16
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,824.16
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,821.51
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,818.86
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,817.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.90	$1,816.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.00	$1,769.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.76	$1,731.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.20	$1,713.20
11/25/2014	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 1004	$-523.26	$1,698.00
11/25/2014	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 1004	$-415.08	$2,221.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.86	$2,636.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.74	$2,611.48
09/22/2014	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 246	$-735.06	$2,591.74
09/22/2014	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 246	$-383.55	$3,326.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$29.40	$3,710.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.34	$3,680.95
07/08/2014	BILL	KELLER, CARL R & LINDA B	$2,142.06	$3,665.61
07/08/2014	BILL	KELLER, CARL R & LINDA B	$1,523.55	$1,523.55
05/30/2014	PAYMENT	KELLER, CARL R & LINDA CORK: B NUM: 3787503259	$-6,904.07	$0.00
05/30/2014	PAYMENT	KELLER, LINDA (CASHIER'S CK) CHECK NUM: 3787503313	$-5,053.41	$6,904.07
05/01/2014	INTEREST	Monthly Interest	$25.47	$11,957.48
05/01/2014	INTEREST	Monthly Interest	$19.61	$11,932.01
03/25/2014	INTEREST	Monthly Interest	$25.47	$11,912.40
03/25/2014	PENALTY	Certification Mailing	$6.48	$11,886.93
03/25/2014	INTEREST	Monthly Interest	$19.61	$11,880.45
03/25/2014	PENALTY	Certification Mailing	$6.48	$11,860.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$155.26	$11,854.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$103.73	$11,699.10
03/03/2014	INTEREST	Monthly Interest	$25.47	$11,595.37
03/03/2014	INTEREST	Monthly Interest	$19.61	$11,569.90
02/03/2014	INTEREST	Monthly Interest	$25.47	$11,550.29
02/03/2014	INTEREST	Monthly Interest	$19.61	$11,524.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$105.78	$11,505.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$66.71	$11,399.43
01/01/2014	INTEREST	Monthly Interest	$25.47	$11,332.72
01/01/2014	INTEREST	Monthly Interest	$19.61	$11,307.25
12/02/2013	INTEREST	Monthly Interest	$25.47	$11,287.64
12/02/2013	INTEREST	Monthly Interest	$19.61	$11,262.17
11/01/2013	INTEREST	Monthly Interest	$25.47	$11,242.56
11/01/2013	INTEREST	Monthly Interest	$19.61	$11,217.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$65.40	$11,197.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.09	$11,132.08
10/01/2013	INTEREST	Monthly Interest	$25.47	$11,094.99
10/01/2013	INTEREST	Monthly Interest	$19.61	$11,069.52
09/03/2013	INTEREST	Monthly Interest	$25.47	$11,049.91
09/03/2013	INTEREST	Monthly Interest	$19.61	$11,024.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$34.12	$11,004.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.87	$10,970.71
07/08/2013	BILL	KELLER, CARL R & LINDA B	$2,218.06	$10,955.84
07/08/2013	INTEREST	Monthly Interest	$25.47	$8,737.78
07/08/2013	BILL	KELLER, CARL R & LINDA B	$1,481.87	$8,712.31
07/08/2013	INTEREST	Monthly Interest	$19.61	$7,230.44
07/01/2013	INTEREST	Monthly Interest	$25.47	$7,210.83
07/01/2013	INTEREST	Monthly Interest	$19.61	$7,185.36
06/01/2013	INTEREST	Monthly Interest	$158.09	$7,165.75
06/01/2013	INTEREST	Monthly Interest	$127.74	$7,007.66
05/01/2013	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 214	$-500.00	$6,879.92
05/01/2013	INTEREST	Monthly Interest	$14.72	$7,379.92
05/01/2013	PAYMENT	KELLER COMMERCIAL LLC CHECK NUM: 214	$-500.00	$7,365.20
05/01/2013	INTEREST	Monthly Interest	$11.54	$7,865.20
04/01/2013	INTEREST	Monthly Interest	$14.72	$7,853.66
04/01/2013	INTEREST	Monthly Interest	$11.54	$7,838.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$123.78	$7,827.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$100.93	$7,703.62
03/01/2013	INTEREST	Monthly Interest	$14.72	$7,602.69
03/01/2013	INTEREST	Monthly Interest	$11.54	$7,587.97
02/01/2013	INTEREST	Monthly Interest	$14.72	$7,576.43
02/01/2013	INTEREST	Monthly Interest	$11.54	$7,561.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$79.58	$7,550.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$64.91	$7,470.59
01/02/2013	INTEREST	Monthly Interest	$14.72	$7,405.68
01/02/2013	INTEREST	Monthly Interest	$11.54	$7,390.96
12/03/2012	INTEREST	Monthly Interest	$14.72	$7,379.42
12/03/2012	INTEREST	Monthly Interest	$11.54	$7,364.70
11/01/2012	INTEREST	Monthly Interest	$14.72	$7,353.16
11/01/2012	INTEREST	Monthly Interest	$11.54	$7,338.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$44.22	$7,326.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.09	$7,282.68
10/01/2012	INTEREST	Monthly Interest	$14.72	$7,246.59
10/01/2012	INTEREST	Monthly Interest	$11.54	$7,231.87
08/31/2012	INTEREST	Monthly Interest	$14.72	$7,220.33
08/31/2012	INTEREST	Monthly Interest	$11.54	$7,205.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.69	$7,194.07
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.47	$7,176.38
07/10/2012	BILL	KELLER, CARL R & LINDA B	$1,768.34	$7,161.91
07/10/2012	INTEREST	Monthly Interest	$14.72	$5,393.57
07/10/2012	BILL	KELLER, CARL R & LINDA B	$1,441.83	$5,378.85
07/10/2012	INTEREST	Monthly Interest	$11.54	$3,937.02
07/02/2012	INTEREST	Monthly Interest	$14.72	$3,925.48
07/02/2012	INTEREST	Monthly Interest	$11.54	$3,910.76
06/01/2012	INTEREST	Monthly Interest	$147.20	$3,899.22
06/01/2012	INTEREST	Monthly Interest	$115.37	$3,752.02
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$3,636.65
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$3,630.15
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$123.65	$3,623.65
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$96.91	$3,500.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$79.52	$3,403.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$62.31	$3,323.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$44.22	$3,261.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.62	$3,217.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.73	$3,182.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.86	$3,164.69
07/08/2011	BILL	KELLER, CARL R & LINDA B	$1,766.36	$3,150.83
07/08/2011	BILL	KELLER, CARL R & LINDA B	$1,384.47	$1,384.47
07/01/2011	PAYMENT	KELLER COMMERCIAL CHECK NUM: 201	$-1,037.58	$0.00
07/01/2011	PAYMENT	KELLER COMMERCIAL CHECK NUM: 201	$-1,184.60	$1,037.58
06/06/2011	INTEREST	Monthly Interest	$74.50	$2,222.18
06/06/2011	INTEREST	Monthly Interest	$82.50	$2,147.68
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$2,065.18
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$2,058.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.70	$2,052.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.40	$2,007.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.88	$1,948.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.00	$1,930.20
11/18/2010	PAYMENT	KELLER, CARL CORK: D BANK: CREDIT CARD NUM: VISA	$-464.88	$1,897.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.88	$2,362.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.20	$2,344.20
09/14/2010	PAYMENT	KELLER COMMERCIAL CHECK BANK: 94-77 NUM: 194	$-466.01	$2,331.00
09/14/2010	PAYMENT	KELLER COMMERCIAL CHECK BANK: 94-77 NUM: 194	$-346.06	$2,797.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.92	$3,143.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.31	$3,125.15
07/08/2010	BILL	KELLER, CARL R & LINDA B	$1,789.09	$3,111.84
07/08/2010	BILL	KELLER, CARL R & LINDA B	$1,322.75	$1,322.75
04/13/2010	PAYMENT	KELLER COMMERCIAL LLC CHECK BANK: 94-77 NUM: 174	$-480.48	$0.00
04/13/2010	PAYMENT	KELLER COMMERCIAL LLC CHECK BANK: 94-77 NUM: 174	$-327.60	$480.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.48	$808.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.60	$789.60
12/04/2009	PAYMENT	KELLER, CARL R & LINDA B CHECK BANK: 94-169 NUM: 748	$-966.57	$777.00
12/04/2009	PAYMENT	KELLER, CARL R & LINDA B CHECK BANK: 94-169 NUM: 747	$-659.05	$1,743.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.99	$2,402.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.36	$2,378.63
09/17/2009	PAYMENT	KELLER COMMERCIAL CHECK BANK: 94-77 NUM: 161	$-464.55	$2,362.27
09/17/2009	PAYMENT	KELLER COMMERCIAL CHECK BANK: 94-77 NUM: 161	$-317.36	$2,826.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.58	$3,144.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.69	$3,125.60
07/06/2009	BILL	KELLER, CARL R & LINDA B	$1,850.55	$3,112.91
07/06/2009	BILL	KELLER, CARL R & LINDA B	$1,262.36	$1,262.36
10/28/2008	PAYMENT	QCS CHECK BANK: 94-0172 NUM: 30012	$-17.54	$0.00
10/28/2008	PAYMENT	QCS CHECK BANK: 94-0172 NUM: 30012	$-12.08	$17.54
10/15/2008	PAYMENT	QCS CHECK BANK: 94-0172 NUM: 29942	$-1,749.61	$29.62
10/15/2008	PAYMENT	QCS CHECK BANK: 94-0172 NUM: 29942	$-1,204.99	$1,779.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.54	$2,984.22
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.08	$2,966.68
07/15/2008	BILL	KELLER, CARL R & LINDA B ET AL	$1,749.61	$2,954.60
07/15/2008	BILL	KELLER, CARL R & LINDA B ET AL	$1,204.99	$1,204.99
02/27/2008	PAYMENT	QCS CHECK BANK: 94-0172 NUM: 28942	$-414.00	$0.00
02/27/2008	PAYMENT	QCS CHECK BANK: 94-0172 NUM: 28942	$-287.00	$414.00
12/17/2007	PAYMENT	QCS CHECK BANK: 94-0172 NUM: 28648	$-414.00	$701.00
12/17/2007	PAYMENT	QCS CHECK BANK: 94-0172 NUM: 28648	$-287.00	$1,115.00
09/13/2007	PAYMENT	OCS CHECK BANK: 94-0172 NUM: 28217	$-414.00	$1,402.00
09/13/2007	PAYMENT	OCS CHECK BANK: 94-0172 NUM: 28217	$-287.00	$1,816.00
08/21/2007	PAYMENT	QCS CHECK BANK: 94-0172 NUM: 28104	$-414.17	$2,103.00
08/21/2007	PAYMENT	QCS CHECK BANK: 94-0172 NUM: 28104	$-290.88	$2,517.17
07/12/2007	BILL	KELLER, CARL R & LINDA B ET AL	$1,656.17	$2,808.05
07/12/2007	BILL	KELLER, CARL R & LINDA B ET AL	$1,151.88	$1,151.88
04/05/2007	PAYMENT	QUALITY CONTROL SYSTEMS CHECK BANK: 94-0172 NUM: 27653	$-1,805.22	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$109.88	$1,805.22
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$70.66	$1,695.34
12/15/2006	PAYMENT	QUALITY CONTROL SYSTEMS CHECK BANK: 94-0172 NUM: 27161	$-1,141.43	$1,624.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.28	$2,766.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.63	$2,726.83
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.75	$2,699.20
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.11	$2,683.45
07/12/2006	BILL	INDUSTRIAL METALS & MINING LLC	$1,569.65	$2,672.34
07/12/2006	BILL	INDUSTRIAL METALS & MINING LLC	$1,102.69	$1,102.69
06/30/2006	PAYMENT	QUALITY CONTROL SYSTEMS, INC CHECK BANK: 94-0172 NUM: 26501	$-7,280.96	$0.00
06/30/2006	PAYMENT	QUALITY CONTROL SYSTEMS, INC CHECK BANK: 94-0172 NUM: 26501	$-5,217.72	$7,280.96
06/05/2006	INTEREST	Monthly Interest	$156.22	$12,498.68
06/05/2006	INTEREST	Monthly Interest	$111.16	$12,342.46
05/01/2006	INTEREST	Monthly Interest	$32.09	$12,231.30
05/01/2006	INTEREST	Monthly Interest	$23.06	$12,199.21
04/25/2006	AMENDMENT	2003 Insts 2-3 Unmarkd Bankrpt	$0.00	$12,176.15
04/25/2006	AMENDMENT	2003 Insts 2-3 Unmarkd Bankrpt	$0.00	$12,176.15
03/31/2006	INTEREST	Monthly Interest	$32.09	$12,176.15
03/31/2006	INTEREST	Monthly Interest	$23.06	$12,144.06
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$104.27	$12,121.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$74.00	$12,016.73
03/03/2006	INTEREST	Monthly Interest	$32.09	$11,942.73
03/03/2006	INTEREST	Monthly Interest	$23.06	$11,910.64
02/01/2006	INTEREST	Monthly Interest	$32.09	$11,887.58
02/01/2006	INTEREST	Monthly Interest	$23.06	$11,855.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$67.05	$11,832.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.59	$11,765.38
12/05/2005	INTEREST	Monthly Interest	$32.09	$11,717.79
12/05/2005	INTEREST	Monthly Interest	$23.06	$11,685.70
11/03/2005	INTEREST	Monthly Interest	$32.09	$11,662.64
11/03/2005	INTEREST	Monthly Interest	$23.06	$11,630.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.28	$11,607.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.46	$11,570.21
10/04/2005	INTEREST	Monthly Interest	$32.09	$11,543.75
10/04/2005	INTEREST	Monthly Interest	$23.06	$11,511.66
09/01/2005	INTEREST	Monthly Interest	$32.09	$11,488.60
09/01/2005	INTEREST	Monthly Interest	$23.06	$11,456.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.94	$11,433.45
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.61	$11,418.51
08/02/2005	INTEREST	Monthly Interest	$32.09	$11,407.90
08/02/2005	INTEREST	Monthly Interest	$23.06	$11,375.81
07/15/2005	BILL	INDUSTRIAL METALS & MINING LLC	$1,489.53	$11,352.75
07/15/2005	BILL	INDUSTRIAL METALS & MINING LLC	$1,057.17	$9,863.22
07/07/2005	INTEREST	Monthly Interest	$32.09	$8,806.05
07/07/2005	INTEREST	Monthly Interest	$32.09	$8,773.96
07/07/2005	INTEREST	Monthly Interest	$23.06	$8,741.87
07/07/2005	INTEREST	Monthly Interest	$23.06	$8,718.81
06/07/2005	INTEREST	Monthly Interest	$138.24	$8,695.75
06/07/2005	INTEREST	Monthly Interest	$99.18	$8,557.51
05/02/2005	INTEREST	Monthly Interest	$20.30	$8,458.33
05/02/2005	INTEREST	Monthly Interest	$14.60	$8,438.03
03/31/2005	INTEREST	Monthly Interest	$20.30	$8,423.43
03/31/2005	INTEREST	Monthly Interest	$14.60	$8,403.13
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$99.07	$8,388.53
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$71.05	$8,289.46
03/01/2005	INTEREST	Monthly Interest	$20.30	$8,218.41
03/01/2005	INTEREST	Monthly Interest	$14.60	$8,198.11
02/01/2005	INTEREST	Monthly Interest	$20.30	$8,183.51
02/01/2005	INTEREST	Monthly Interest	$14.60	$8,163.21
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$63.74	$8,148.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$45.72	$8,084.87
01/04/2005	INTEREST	Monthly Interest	$20.30	$8,039.15
01/04/2005	INTEREST	Monthly Interest	$14.60	$8,018.85
12/02/2004	INTEREST	Monthly Interest	$20.30	$8,004.25
12/02/2004	INTEREST	Monthly Interest	$14.60	$7,983.95
11/01/2004	INTEREST	Monthly Interest	$20.30	$7,969.35
11/01/2004	INTEREST	Monthly Interest	$14.60	$7,949.05
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.47	$7,934.45
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.45	$7,898.98
10/04/2004	INTEREST	Monthly Interest	$20.30	$7,873.53
10/04/2004	INTEREST	Monthly Interest	$14.60	$7,853.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.25	$7,838.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.24	$7,824.38
08/02/2004	INTEREST	Monthly Interest	$20.30	$7,814.14
08/02/2004	INTEREST	Monthly Interest	$14.60	$7,793.84
07/08/2004	BILL	INDUSTRIAL METALS & MINING LLC	$1,415.34	$7,779.24
07/08/2004	BILL	INDUSTRIAL METALS & MINING LLC	$1,015.01	$6,363.90
07/01/2004	INTEREST	Monthly Interest	$20.30	$5,348.89
07/01/2004	INTEREST	Monthly Interest	$20.30	$5,328.59
07/01/2004	INTEREST	Monthly Interest	$14.60	$5,308.29
07/01/2004	INTEREST	Monthly Interest	$14.60	$5,293.69
06/08/2004	INTEREST	Monthly Interest	$125.19	$5,279.09
06/08/2004	INTEREST	Monthly Interest	$90.05	$5,153.90
05/03/2004	INTEREST	Monthly Interest	$8.65	$5,063.85
05/03/2004	INTEREST	Monthly Interest	$6.22	$5,055.20
03/30/2004	INTEREST	Monthly Interest	$8.65	$5,048.98
03/30/2004	INTEREST	Monthly Interest	$6.22	$5,040.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$97.89	$5,034.11
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$70.42	$4,936.22
03/04/2004	INTEREST	Monthly Interest	$8.65	$4,865.80
03/04/2004	INTEREST	Monthly Interest	$6.22	$4,857.15
02/02/2004	INTEREST	Monthly Interest	$8.65	$4,850.93
02/02/2004	INTEREST	Monthly Interest	$6.22	$4,842.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$62.93	$4,836.06
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$45.27	$4,773.13
01/05/2004	INTEREST	Monthly Interest	$8.65	$4,727.86
01/05/2004	INTEREST	Monthly Interest	$6.22	$4,719.21
12/18/2003	INTEREST	Monthly Interest	$8.65	$4,712.99
12/18/2003	INTEREST	Monthly Interest	$6.22	$4,704.34
12/01/2003	INTEREST	Monthly Interest	$8.65	$4,698.12
12/01/2003	INTEREST	Monthly Interest	$6.22	$4,689.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.96	$4,683.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.15	$4,648.29
10/02/2003	INTEREST	Monthly Interest	$8.65	$4,623.14
10/02/2003	INTEREST	Monthly Interest	$6.22	$4,614.49
09/03/2003	INTEREST	Monthly Interest	$8.65	$4,608.27
09/03/2003	INTEREST	Monthly Interest	$6.22	$4,599.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.99	$4,593.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.06	$4,579.41
08/01/2003	INTEREST	Monthly Interest	$8.65	$4,569.35
08/01/2003	INTEREST	Monthly Interest	$6.22	$4,560.70
07/18/2003	BILL	INDUSTRIAL METALS & MINING LLC	$1,398.44	$4,554.48
07/18/2003	BILL	INDUSTRIAL METALS & MINING LLC	$1,006.02	$3,156.04
07/01/2003	INTEREST	Monthly Interest	$8.65	$2,150.02
07/01/2003	INTEREST	Monthly Interest	$6.22	$2,141.37
06/02/2003	INTEREST	Monthly Interest	$86.50	$2,135.15
06/02/2003	INTEREST	Monthly Interest	$62.25	$2,048.65
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,986.40
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,980.90
04/10/2003	AMENDMENT	2003 Insts 2-3 Marked Bankrupt	$0.00	$1,975.40
04/10/2003	AMENDMENT	2003 Insts 2-3 Marked Bankrupt	$0.00	$1,975.40
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$62.28	$1,975.40
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.82	$1,913.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.60	$1,868.30
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.90	$1,833.70
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.84	$1,808.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.96	$1,794.96
08/26/2002	PAYMENT	INDUSTRIAL METALS AND MINING CHECK BANK: 11-4288 NUM: 358	$-349.71	$1,785.00
08/26/2002	PAYMENT	INDUSTRIAL METALS AND MINING CHECK BANK: 11-4288 NUM: 358	$-251.35	$2,134.71
07/12/2002	BILL	INDUSTRIAL METALS & MINING LLC	$1,387.71	$2,386.06
07/12/2002	BILL	INDUSTRIAL METALS & MINING LLC	$998.35	$998.35
04/24/2002	PAYMENT	INDUSTRIAL METALS & MINING CHECK BANK: 11-4288 NUM: 5669	$-354.91	$0.00
04/24/2002	PAYMENT	INDUSTRIAL METALS & MINING CHECK BANK: 11-4288 NUM: 5669	$-256.37	$354.91
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.65	$611.28
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.86	$597.63
01/25/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 53560	$-354.91	$587.77
01/25/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 53560	$-527.53	$942.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.65	$1,470.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.65	$1,456.56
10/17/2001	PAYMENT	INDUSTRIAL METALS & MINING CHECK BANK: 11-4288 NUM: 255	$-354.91	$1,431.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.65	$1,786.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.86	$1,773.17
08/21/2001	PAYMENT	INDUSTRIAL METALS & MINING LLC CHECK BANK: 11-4288 NUM: 5152	$-341.54	$1,763.31
08/21/2001	PAYMENT	INDUSTRIAL METALS & MINING LLC CHECK BANK: 11-4288 NUM: 5151	$-246.71	$2,104.85
07/12/2001	BILL	G & G MINING CO LLC	$1,365.32	$2,351.56
07/12/2001	BILL	G & G MINING CO LLC	$986.24	$986.24
05/24/2001	PAYMENT	INDUSTRIAL METALS & MINING CHECK BANK: 11-4288 NUM: 203	$-355.31	$0.00
05/24/2001	PAYMENT	INDUSTRIAL METALS & MINING CHECK BANK: 11-4288 NUM: 203	$-258.77	$355.31
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$614.08
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$609.08
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.47	$604.08
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.76	$590.61
02/20/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 45348	$-350.31	$580.85
02/20/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 45348	$-253.77	$931.16
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.47	$1,184.93
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.76	$1,171.46
09/20/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7277	$-687.48	$1,161.70
09/20/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7277	$-497.98	$1,849.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.49	$2,347.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.77	$2,333.67
07/17/2000	BILL	G & G MINING CO LLC	$1,347.67	$2,323.90
07/17/2000	BILL	G & G MINING CO LLC	$976.23	$976.23
07/11/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 40815	$-891.21	$0.00
07/03/2000	INTEREST	Monthly Interest	$6.12	$891.21
07/03/2000	INTEREST	Monthly Interest	$6.12	$885.09
06/06/2000	INTEREST	Monthly Interest	$61.20	$878.97
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$817.77
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$44.07	$812.77
03/14/2000	PAYMENT	STEADFAST PROCESS DEVELOPMENT CHECK BANK: 94-181 NUM: 6030	$-1,149.65	$768.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.61	$1,918.35
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.48	$1,881.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.65	$1,857.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.79	$1,842.61
09/16/1999	PAYMENT	SNELLINGS, JIM TRS ET AL CASH	$-381.06	$1,832.82
09/16/1999	PAYMENT	SNELLINGS, JIM TRS ET AL CASH	$-254.80	$2,213.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.66	$2,468.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.80	$2,454.02
07/17/1999	BILL	SNELLINGS, JIM TRS ET AL	$1,464.79	$2,444.22
07/17/1999	BILL	SNELLINGS, JIM TRS ET AL	$979.43	$979.43
04/30/1999	PAYMENT	SILVER SPRINGS PLAZA CHECK BANK: 94-77 NUM: 1169	$-1,129.12	$0.00
04/30/1999	PAYMENT	SILVER SPRINGS PLAZA CHECK BANK: 94-77 NUM: 1170	$-569.28	$1,129.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$68.73	$1,698.40
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$34.65	$1,629.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$44.19	$1,595.02
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.28	$1,550.83
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.55	$1,528.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.38	$1,504.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.82	$1,491.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.96	$1,481.80
07/13/1998	BILL	SNELLINGS, JAMES & LORIE MOTTA	$981.83	$1,476.84
07/13/1998	BILL	SNELLINGS, JAMES & LORIE MOTTA	$495.01	$495.01
03/23/1998	PAYMENT	SS MANUFACTURED HOUSING SPEC CHECK	$-73.38	$0.00
03/23/1998	PAYMENT	SS MANUFACTURED HOUSING SPEC CHECK	$-260.16	$73.38
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.43	$333.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.16	$330.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.37	$317.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.86	$316.58
11/24/1997	PAYMENT	SS MANUFACTURED HOUSING SPEC CHECK	$-1.38	$311.72
11/24/1997	PAYMENT	SS MANUFACTURED HOUSING SPEC CHECK	$-4.87	$313.10
11/17/1997	PAYMENT	SS MANUFACTURED HOUSING SPEC CHECK	$-72.28	$317.97
11/17/1997	PAYMENT	SS MANUFACTURED HOUSING SPEC CHECK	$-255.50	$390.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$645.75
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.17	$642.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.38	$630.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.87	$628.76
07/14/1997	BILL	SNELLINGS, JAMES & LORIE MOTTA	$137.42	$623.89
07/14/1997	BILL	SNELLINGS, JAMES & LORIE MOTTA	$486.47	$486.47
03/04/1997	PAYMENT	SILVER SPRINGS PLAZA	$-34.10	$0.00
03/04/1997	PAYMENT	SILVER SPRINGS PLAZA	$-49.46	$34.10
01/15/1997	PAYMENT	SILVER SPRINGS MANUF HOUSING	$-34.10	$83.56
01/15/1997	PAYMENT	SILVER SPRINGS MANUF HOUSING	$-49.46	$117.66
10/29/1996	PAYMENT	SILVER SPRINGS PLAZA	$-69.83	$167.12
10/29/1996	AMENDMENT	attempted payment before 10/17	$-3.42	$236.95
10/29/1996	PAYMENT	SILVER SPRINGS PLAZA	$-101.08	$240.37
10/29/1996	AMENDMENT	attempted payment before 10/17	$-4.95	$341.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$346.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.95	$342.98
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$338.03
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.99	$336.66
07/18/1996	BILL	SNELLINGS, JAMES L/MOTTA, LORI	$136.66	$334.67
07/18/1996	BILL	SNELLINGS, JAMES L/MOTTA, LORI	$198.01	$198.01