Tax Account 018-415-01

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Owners

MOORE, WILLIAM A & JULIA MAE
P O BOX 832
SILVER SPRINGS, NV 89429-0000

MOORE, JULIA MAE

Account Summary

Account ID	018-415-01
Account Type	Real Estate
Location	3265 S HWY 95A SILVER SPRINGS
Balance	$2,016.94
Currently Due	$504.94

Account ID

018-415-01

Account Type

Real Estate

Location

3265 S HWY 95A
SILVER SPRINGS

Balance

$2,016.94

Currently Due

$504.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,016.94
Total	$2,016.94
Paid	$0.00
Balance	$2,016.94
Due	$504.94
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,016.94

Total

$2,016.94

Paid

$0.00

Balance

$2,016.94

Due

$504.94

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$504.94	$0.00	$504.94	$0.00	$504.94
2	10/07/2024	10/17/2024	Due	$504.00	$0.00	$504.00	$0.00	$1,008.94
3	01/06/2025	01/16/2025	Due	$504.00	$0.00	$504.00	$0.00	$1,512.94
4	03/03/2025	03/13/2025	Due	$504.00	$0.00	$504.00	$0.00	$2,016.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,895.38	$0.00	$1,895.38	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,662.00	$0.00	$1,662.00	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,553.10	$0.00	$1,553.10	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,451.40	$0.00	$1,451.40	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,372.26	$0.00	$1,372.26	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,614.14	$0.00	$1,614.14	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,568.77	$0.00	$1,568.77	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,541.44	$0.00	$1,541.44	$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	189.84	.00	189.84	47.52
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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
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	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.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
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
07/16/2024	BILL	MOORE, WILLIAM A & JULIA MAE	$2,016.94	$2,016.94
03/05/2024	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 152267314	$-473.00	$0.00
01/03/2024	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 148776436	$-473.00	$473.00
10/04/2023	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 143519589	$-473.00	$946.00
08/22/2023	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 141384685	$-476.38	$1,419.00
07/17/2023	BILL	MOORE, WILLIAM A & JULIA MAE	$1,895.38	$1,895.38
03/07/2023	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 130854990	$-415.00	$0.00
01/04/2023	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 127086625	$-415.00	$415.00
10/04/2022	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 121955993	$-415.00	$830.00
08/16/2022	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 119409619	$-417.00	$1,245.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,662.00
07/15/2022	BILL	MOORE, WILLIAM A & JULIA MAE	$1,662.00	$1,662.00
03/08/2022	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 110351189	$-388.23	$0.00
01/05/2022	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 106220493	$-388.23	$388.23
10/05/2021	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 101338305	$-388.23	$776.46
08/17/2021	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 98876712	$-388.41	$1,164.69
07/14/2021	BILL	MOORE, WILLIAM A & JULIA MAE	$1,553.10	$1,553.10
03/02/2021	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 89775615	$-362.00	$0.00
01/05/2021	PAYMENT	WILLIAM A JULIA MAE MOORE PNP PNP - 86699303	$-362.00	$362.00
10/06/2020	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 82218444	$-362.00	$724.00
08/18/2020	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 79827030	$-365.40	$1,086.00
07/09/2020	BILL	MOORE, WILLIAM A & JULIA MAE	$1,451.40	$1,451.40
03/03/2020	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 72110054	$-343.00	$0.00
01/07/2020	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 69276301	$-343.00	$343.00
10/08/2019	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 65118305	$-343.00	$686.00
08/20/2019	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 62971053	$-343.26	$1,029.00
07/10/2019	BILL	MOORE, WILLIAM A & JULIA MAE	$1,372.26	$1,372.26
03/05/2019	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 55464192	$-403.00	$0.00
01/08/2019	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 53044620	$-403.00	$403.00
10/02/2018	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 49182513	$-403.00	$806.00
08/22/2018	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 47596854	$-405.14	$1,209.00
07/10/2018	BILL	MOORE, WILLIAM A & JULIA MAE	$1,614.14	$1,614.14
03/06/2018	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 41437524	$-392.00	$0.00
01/03/2018	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 39143120	$-392.00	$392.00
10/03/2017	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 36151348	$-392.00	$784.00
08/22/2017	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 34969863	$-392.77	$1,176.00
07/10/2017	BILL	MOORE, WILLIAM A & JULIA MAE	$1,568.77	$1,568.77
03/07/2017	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 30521589	$-385.00	$0.00
01/03/2017	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 28914636	$-385.00	$385.00
10/04/2016	PAYMENT	WILLIAM MOORE CORK: D BANK: PNP INTERNET NUM: 27011675	$-385.00	$770.00
08/16/2016	PAYMENT	WILLIAM MOORE CORK: D BANK: PNP INTERNET NUM: 26056424	$-386.44	$1,155.00
07/11/2016	BILL	MOORE, WILLIAM A & JULIA MAE	$1,541.44	$1,541.44
03/08/2016	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 23051532	$-384.00	$0.00
01/06/2016	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 21893630	$-399.36	$384.00
10/27/2015	PAYMENT	MOORE, WILLIAM A CHECK NUM: 264	$-384.00	$783.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.36	$1,167.36
08/27/2015	PAYMENT	MOORE, WILLIAM (MONEY ORDER) CHECK NUM: 23138450550	$-387.19	$1,152.00
07/07/2015	BILL	MOORE, WILLIAM A & JULIA MAE	$1,539.19	$1,539.19
03/05/2015	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 17233257	$-376.00	$0.00
01/06/2015	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 16394621	$-376.00	$376.00
10/09/2014	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 15352283	$-376.00	$752.00
08/19/2014	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 14807544	$-378.47	$1,128.00
07/08/2014	BILL	MOORE, WILLIAM A & JULIA MAE	$1,506.47	$1,506.47
03/04/2014	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 13024342	$-366.00	$0.00
01/06/2014	PAYMENT	MOORE, WILLIAM A CORK: D NUM: IBP	$-366.00	$366.00
10/07/2013	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 11548817	$-366.00	$732.00
08/20/2013	PAYMENT	WILLIAM MOORE CHECK BANK: PNP INTERNET NUM: 11162935	$-367.45	$1,098.00
07/08/2013	BILL	MOORE, WILLIAM A & JULIA MAE	$1,465.45	$1,465.45
05/06/2013	PAYMENT	TAX SALE CORK: D	$-6,357.17	$0.00
05/01/2013	INTEREST	Monthly Interest	$25.79	$6,357.17
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$6,331.38
04/01/2013	INTEREST	Monthly Interest	$25.79	$6,297.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$106.83	$6,271.43
03/01/2013	INTEREST	Monthly Interest	$25.79	$6,164.60
02/05/2013	AMENDMENT	Certified Mailing Fees	$30.55	$6,138.81
02/01/2013	INTEREST	Monthly Interest	$25.79	$6,108.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$64.21	$6,082.47
01/02/2013	INTEREST	Monthly Interest	$25.79	$6,018.26
12/10/2012	AMENDMENT	Title Search	$100.00	$5,992.47
12/03/2012	INTEREST	Monthly Interest	$25.79	$5,892.47
11/01/2012	INTEREST	Monthly Interest	$25.79	$5,866.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.70	$5,840.89
10/01/2012	INTEREST	Monthly Interest	$25.79	$5,805.19
08/31/2012	INTEREST	Monthly Interest	$25.79	$5,779.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.32	$5,753.61
07/10/2012	BILL	BRANDT, DAVID W U/C	$1,426.09	$5,739.29
07/10/2012	INTEREST	Monthly Interest	$25.79	$4,313.20
07/02/2012	INTEREST	Monthly Interest	$25.79	$4,287.41
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$4,261.62
06/01/2012	INTEREST	Monthly Interest	$128.52	$4,246.62
05/03/2012	INTEREST	Monthly Interest	$14.38	$4,118.10
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$4,103.72
03/31/2012	PENALTY	NOTICING FEE	$2.00	$4,097.97
03/30/2012	INTEREST	Monthly Interest	$14.38	$4,095.97
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$95.88	$4,081.59
03/01/2012	INTEREST	Monthly Interest	$14.38	$3,985.71
01/31/2012	INTEREST	Monthly Interest	$14.38	$3,971.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$61.66	$3,956.95
01/03/2012	INTEREST	Monthly Interest	$14.38	$3,895.29
12/01/2011	INTEREST	Monthly Interest	$14.38	$3,880.91
11/01/2011	INTEREST	Monthly Interest	$14.38	$3,866.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.28	$3,852.15
10/03/2011	INTEREST	Monthly Interest	$14.38	$3,817.87
09/01/2011	INTEREST	Monthly Interest	$14.38	$3,803.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.75	$3,789.11
07/08/2011	BILL	BRANDT, DAVID W U/C	$1,369.66	$3,775.36
07/08/2011	INTEREST	Monthly Interest	$14.38	$2,405.70
07/05/2011	INTEREST	Monthly Interest	$14.38	$2,391.32
06/06/2011	INTEREST	Monthly Interest	$112.55	$2,376.94
04/29/2011	INTEREST	Monthly Interest	$3.47	$2,264.39
04/05/2011	PAYMENT	BRANDT, ZOILA CHECK NUM: 337	$-312.00	$2,260.92
04/01/2011	INTEREST	Monthly Interest	$5.64	$2,572.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$91.63	$2,567.28
03/01/2011	INTEREST	Monthly Interest	$5.64	$2,475.65
02/01/2011	INTEREST	Monthly Interest	$5.64	$2,470.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$58.92	$2,464.37
01/04/2011	INTEREST	Monthly Interest	$5.64	$2,405.45
12/01/2010	INTEREST	Monthly Interest	$5.64	$2,399.81
11/22/2010	PAYMENT	BRANDT, ZOILA CHECK BANK: 90-7162 NUM: 290	$-312.00	$2,394.17
11/01/2010	INTEREST	Monthly Interest	$7.96	$2,706.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.75	$2,698.21
10/01/2010	INTEREST	Monthly Interest	$7.96	$2,665.46
09/20/2010	PAYMENT	BRANDT, ZOILA N CHECK BANK: 90-7162 NUM: 316	$-490.57	$2,657.50
09/01/2010	INTEREST	Monthly Interest	$11.89	$3,148.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.12	$3,136.18
08/24/2010	INTEREST	Monthly Interest	$11.89	$3,123.06
07/08/2010	BILL	BRANDT, DAVID W U/C	$1,308.96	$3,111.17
07/02/2010	INTEREST	Monthly Interest	$11.89	$1,802.21
07/02/2010	INTEREST	Monthly Interest	$11.89	$1,790.32
06/01/2010	INTEREST	Monthly Interest	$118.88	$1,778.43
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,659.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$99.86	$1,653.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.87	$1,553.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.13	$1,486.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.62	$1,446.19
07/06/2009	BILL	BRANDT, DAVID W U/C	$1,426.57	$1,426.57
06/04/2009	PAYMENT	WA MU CHECK BANK: 62-20 NUM: 299408154	$-3,107.47	$0.00
06/01/2009	INTEREST	Monthly Interest	$109.43	$3,107.47
05/01/2009	INTEREST	Monthly Interest	$10.00	$2,998.04
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$2,988.04
04/01/2009	INTEREST	Monthly Interest	$10.00	$2,982.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$83.52	$2,972.72
03/02/2009	INTEREST	Monthly Interest	$10.00	$2,889.20
02/03/2009	INTEREST	Monthly Interest	$10.00	$2,879.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.71	$2,869.20
01/05/2009	INTEREST	Monthly Interest	$10.00	$2,815.49
12/01/2008	INTEREST	Monthly Interest	$10.00	$2,805.49
11/03/2008	INTEREST	Monthly Interest	$10.00	$2,795.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.86	$2,785.49
10/01/2008	INTEREST	Monthly Interest	$10.00	$2,755.63
09/02/2008	INTEREST	Monthly Interest	$10.00	$2,745.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.97	$2,735.63
08/04/2008	INTEREST	Monthly Interest	$10.00	$2,723.66
07/15/2008	BILL	BRANDT, DAVID W U/C	$1,193.17	$2,713.66
07/01/2008	INTEREST	Monthly Interest	$10.00	$1,520.49
07/01/2008	INTEREST	Monthly Interest	$10.00	$1,510.49
06/02/2008	INTEREST	Monthly Interest	$95.57	$1,500.49
05/01/2008	INTEREST	Monthly Interest	$0.49	$1,404.92
03/31/2008	INTEREST	Monthly Interest	$0.49	$1,404.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$79.86	$1,403.94
03/06/2008	INTEREST	Monthly Interest	$0.49	$1,324.08
02/04/2008	INTEREST	Monthly Interest	$0.49	$1,323.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.36	$1,323.10
01/03/2008	INTEREST	Monthly Interest	$0.49	$1,271.74
12/03/2007	INTEREST	Monthly Interest	$0.49	$1,271.25
11/01/2007	INTEREST	Monthly Interest	$0.49	$1,270.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.55	$1,270.27
10/01/2007	INTEREST	Monthly Interest	$0.49	$1,241.72
09/04/2007	INTEREST	Monthly Interest	$0.49	$1,241.23
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.44	$1,240.74
08/01/2007	INTEREST	Monthly Interest	$0.49	$1,229.30
07/12/2007	BILL	BRANDT, DAVID W U/C	$1,140.92	$1,228.81
07/02/2007	PAYMENT	BRANDT, DAVID W U/C CHECK BANK: 90-7492 NUM: 230	$-944.64	$87.89
07/02/2007	INTEREST	Monthly Interest	$6.82	$1,032.53
07/02/2007	INTEREST	Monthly Interest	$6.82	$1,025.71
06/04/2007	INTEREST	Monthly Interest	$68.25	$1,018.89
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$950.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.14	$944.64
01/29/2007	PAYMENT	BRANDT, DAVID W U/C CHECK BANK: 90-7492 NUM: 2053814	$-314.48	$895.50
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.17	$1,209.98
01/02/2007	AMENDMENT	ADD RETURNED CK FEES	$30.00	$1,160.81
01/02/2007	ADJUST	CHECK RET. - NSF BANK: 90-7162 NUM: 3013	$274.54	$1,130.81
12/05/2006	VOID	BRANDT, DAVID W U/C CHECK BANK: 90-7162 NUM: 3013	$-274.54	$856.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.33	$1,130.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.94	$1,103.48
07/12/2006	BILL	BRANDT, DAVID W U/C	$1,092.54	$1,092.54
12/12/2005	PAYMENT	BRANDT, DAVID W U/C CHECK BANK: 16-3717 NUM: 8549	$-793.44	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.44	$793.44
08/18/2005	PAYMENT	STARNES, R.M. & TIMOTHY CHECK BANK: 94-7074 NUM: 1747	$-1,892.17	$783.00
08/02/2005	INTEREST	Monthly Interest	$10.25	$2,675.17
07/15/2005	BILL	BRANDT, DAVID W U/C	$1,047.77	$2,664.92
07/07/2005	INTEREST	Monthly Interest	$10.25	$1,617.15
07/07/2005	INTEREST	Monthly Interest	$10.25	$1,606.90
06/21/2005	AMENDMENT	BAD CHECK RETURNED	$30.00	$1,596.65
06/21/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 60-7162 NUM: 2780	$1,566.65	$1,566.65
06/06/2005	VOID	BRANDT, DAVID W U/C CORK: B BANK: 60-7162 NUM: 2780	$-1,566.65	$0.00
05/02/2005	INTEREST	Monthly Interest	$1.86	$1,566.65
03/31/2005	INTEREST	Monthly Interest	$1.86	$1,564.79
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$70.44	$1,562.93
03/01/2005	INTEREST	Monthly Interest	$1.86	$1,492.49
02/01/2005	INTEREST	Monthly Interest	$1.86	$1,490.63
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$45.32	$1,488.77
01/04/2005	INTEREST	Monthly Interest	$1.86	$1,443.45
12/02/2004	INTEREST	Monthly Interest	$1.86	$1,441.59
11/23/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 560233027	$-2,239.76	$1,439.73
11/01/2004	INTEREST	Monthly Interest	$16.56	$3,679.49
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.22	$3,662.93
10/04/2004	INTEREST	Monthly Interest	$16.56	$3,637.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.13	$3,621.15
08/02/2004	INTEREST	Monthly Interest	$16.56	$3,611.02
07/08/2004	BILL	BRANDT, DAVID W U/C	$1,006.30	$3,594.46
07/01/2004	INTEREST	Monthly Interest	$16.56	$2,588.16
07/01/2004	INTEREST	Monthly Interest	$16.56	$2,571.60
06/08/2004	INTEREST	Monthly Interest	$91.41	$2,555.04
05/03/2004	INTEREST	Monthly Interest	$8.24	$2,463.63
03/30/2004	INTEREST	Monthly Interest	$8.24	$2,455.39
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$69.87	$2,447.15
03/04/2004	INTEREST	Monthly Interest	$8.24	$2,377.28
02/02/2004	INTEREST	Monthly Interest	$8.24	$2,369.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$44.91	$2,360.80
01/05/2004	INTEREST	Monthly Interest	$8.24	$2,315.89
12/18/2003	INTEREST	Monthly Interest	$8.24	$2,307.65
12/01/2003	INTEREST	Monthly Interest	$8.24	$2,299.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.95	$2,291.17
10/02/2003	INTEREST	Monthly Interest	$8.24	$2,266.22
09/03/2003	INTEREST	Monthly Interest	$8.24	$2,257.98
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.98	$2,249.74
08/01/2003	INTEREST	Monthly Interest	$8.24	$2,239.76
07/18/2003	BILL	BRANDT, DAVID W U/C	$998.10	$2,231.52
07/01/2003	INTEREST	Monthly Interest	$8.24	$1,233.42
06/02/2003	INTEREST	Monthly Interest	$82.41	$1,225.18
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,142.77
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$69.22	$1,137.27
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.51	$1,068.05
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.74	$1,023.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.92	$998.80
07/12/2002	BILL	BRANDT, DAVID W U/C	$988.88	$988.88
05/28/2002	PAYMENT	BRANDT, DAVID W U/C CHECK BANK: 90-7162 NUM: 2317	$-842.28	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$842.28
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$51.97	$837.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.88	$785.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.69	$755.43
09/28/2001	PAYMENT	BRANDT, DAVID W & ZOILA N CHECK BANK: 90-7162 NUM: 2069	$-244.61	$742.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.78	$987.35
07/12/2001	BILL	BRANDT, DAVID W U/C	$977.57	$977.57
04/26/2001	PAYMENT	BRANDT, ZOILA CHECK BANK: 90-7162 NUM: 2003	$-2.91	$0.00
04/02/2001	PAYMENT	BRANDT, Z. CHECK BANK: 90-7162 NUM: 1981	$-262.03	$2.91
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.60	$264.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.40	$252.34
01/16/2001	PAYMENT	ZOILA BRANDT CHECK BANK: 90-7162 NUM: 1251	$-241.86	$251.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.39	$493.80
09/28/2000	PAYMENT	BRANDT, DAVID CHECK BANK: 90-7162 NUM: 1583	$-241.86	$493.41
09/07/2000	PAYMENT	BRANDT, ZOILA CHECK BANK: 90-7162 NUM: 1537	$-242.15	$735.27
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.69	$977.42
07/17/2000	BILL	STARNES, R MADELYNNE	$967.73	$967.73
03/13/2000	PAYMENT	BRANDT, ZOILA N CHECK BANK: 90-7162 NUM: 1303	$-261.44	$0.00
01/17/2000	PAYMENT	BRANDT, ZOILA N & DAVID W CHECK BANK: 90-7162 NUM: 1066	$-261.44	$261.44
10/15/1999	PAYMENT	BRANDT, ZOILA CHECK BANK: 90-7162 NUM: 975	$-261.44	$522.88
08/31/1999	PAYMENT	BRANDT, ZOILA N. & DAVID W. CHECK BANK: 90-7162 NUM: 926	$-261.68	$784.32
07/17/1999	BILL	STARNES, R MADELYNNE	$1,046.00	$1,046.00
03/17/1999	PAYMENT	BRANDT, ZOILA CHECK	$-149.92	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.14	$149.92
01/22/1999	PAYMENT	Amend: Auto Restore Payment CHECK	$-138.50	$142.78
01/22/1999	AMENDMENT	postmarked	$-5.63	$281.28
01/22/1999	ADJUST	Amend: Auto Adj Out Payment	$138.50	$286.91
01/22/1999	VOID	BRANDT, ZOILA CHECK	$-138.50	$148.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.63	$286.91
10/06/1998	PAYMENT	BRANDT, ZOILA CHECK	$-140.64	$281.28
08/10/1998	PAYMENT	BRANDT, ZOILA CHECK	$-140.86	$421.92
07/13/1998	BILL	STARNES, R MADELYNNE	$562.78	$562.78
03/04/1998	PAYMENT	BRANDT, ZOILA CHECK	$-138.36	$0.00
02/25/1998	PAYMENT	BRANDT, ZOILA CHECK	$-19.37	$138.36
02/17/1998	PAYMENT	BRANDT, ZOILA CHECK	$-276.72	$157.73
02/17/1998	ADJUST	remove to correct payment	$226.72	$434.45
02/17/1998	VOID	Brandt, Zoila CHECK	$-226.72	$207.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.84	$434.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.53	$420.61
08/26/1997	PAYMENT	BRANDT, ZOILA CHECK	$-138.50	$415.08
07/14/1997	BILL	STARNES, R MADELYNNE	$553.58	$553.58
04/14/1997	PAYMENT	STARNES, R MADELYNNE CASH	$-1,339.97	$0.00
03/26/1997	INTEREST	Monthly Interest	$4.43	$1,339.97
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$38.54	$1,335.54
03/04/1997	INTEREST	Monthly Interest	$4.43	$1,297.00
02/03/1997	INTEREST	Monthly Interest	$4.43	$1,292.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.78	$1,288.14
01/07/1997	INTEREST	Monthly Interest	$4.43	$1,263.36
12/03/1996	INTEREST	Monthly Interest	$4.43	$1,258.93
11/15/1996	INTEREST	Monthly Interest	$4.43	$1,254.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.77	$1,250.07
10/02/1996	INTEREST	Monthly Interest	$4.43	$1,236.30
09/11/1996	INTEREST	Monthly Interest	$4.43	$1,231.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.51	$1,227.44
08/02/1996	INTEREST	Monthly Interest	$4.43	$1,221.93
07/18/1996	BILL	STARNES, R MADELYNNE	$550.53	$1,217.50
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$135.46	$666.97
07/01/1995	BILL	STARNES, R MADELYNNE	$531.51	$531.51