Tax Account 018-522-19

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Owners

HSKS LLC SERIES 510
1955 GREENFIELD DR
RENO, NV 89509-0000

Account Summary

Account ID	018-522-19
Account Type	Real Estate
Location	1445 SPRUCE AVE SILVER SPRINGS
Balance	$2,131.74
Currently Due	$1,895.74

Account ID

018-522-19

Account Type

Real Estate

Location

1445 SPRUCE AVE
SILVER SPRINGS

Balance

$2,131.74

Currently Due

$1,895.74

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$473.55
Total	$478.33
Paid	$0.00
Balance	$478.33
Due	$1,895.74
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$473.55

Total

$478.33

Paid

$0.00

Balance

$478.33

Due

$1,895.74

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$119.55	$4.78	$0.00	$119.55	$0.00	$1,777.74
2	10/05/2026	10/16/2026	Due	$118.00	$0.00	$0.00	$118.00	$0.00	$1,895.74
3	01/04/2027	01/15/2027	Due	$118.00	$0.00	$0.00	$118.00	$0.00	$2,013.74
4	03/01/2027	03/12/2027	Due	$118.00	$0.00	$0.00	$118.00	$0.00	$2,131.74

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$459.40	$94.59	$57.43	$0.00	$611.42	$1,653.41
2024/2025 REAL ESTATE TAXES	$446.10	$67.06	$100.41	$0.00	$613.57	$1,041.99
2023/2024 REAL ESTATE TAXES	$433.17	$68.50	$126.75	$200.00	$428.42	$428.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$361.35	$29.00	$0.00	$390.35	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$350.88	$24.57	$0.00	$375.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$339.85	$4.76	$0.00	$344.61	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$329.98	$8.00	$0.00	$337.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$320.39	$10.32	$0.00	$330.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$311.09	$18.50	$0.00	$329.59	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$303.27	$13.63	$0.00	$316.90	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$302.52	$78.33	$0.00	$380.85	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$293.58	$109.00	$0.00	$402.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.31
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	.93	1.11	1.11
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2026	INTEREST	INTEREST FOR 10/2026	$9.60	$2,131.74
09/01/2026	INTEREST	INTEREST FOR 09/2026	$9.60	$2,122.14
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$4.78	$2,112.54
08/03/2026	INTEREST	INTEREST FOR 08/2026	$9.60	$2,107.76
07/15/2026	BILL	MENDENHALL, CHARLES	$473.55	$2,098.16
07/01/2026	INTEREST	INTEREST FOR 07/2026	$9.60	$1,624.61
07/01/2026	INTEREST	INTEREST FOR 07/2026	$9.60	$1,615.01
06/02/2026	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,605.41
06/01/2026	INTEREST	INTEREST FOR 06/2026	$38.28	$1,590.41
06/01/2026	INTEREST	INTEREST FOR 06/2026	$5.77	$1,552.13
05/01/2026	INTEREST	INTEREST FOR 05/2026	$5.77	$1,546.36
04/01/2026	AMENDMENT	S42 CERTIFIED MAILING FEE*	$10.44	$1,540.59
04/01/2026	INTEREST	INTEREST FOR 04/2026	$5.77	$1,530.15
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$32.16	$1,524.38
03/02/2026	INTEREST	INTEREST FOR 03/2026	$5.77	$1,492.22
02/23/2026	PAYMENT	NISH, DAVID LEE CASH	$-200.00	$1,486.45
02/02/2026	INTEREST	INTEREST FOR 02/2026	$7.33	$1,686.45
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$20.72	$1,679.12
01/02/2026	INTEREST	INTEREST FOR 01/2026	$7.33	$1,658.40
12/01/2025	INTEREST	INTEREST FOR 12/2025	$7.33	$1,651.07
11/03/2025	INTEREST	INTEREST FOR 11/2025	$7.33	$1,643.74
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.57	$1,636.41
10/01/2025	INTEREST	INTEREST FOR 10/2025	$7.33	$1,624.84
09/02/2025	INTEREST	INTEREST FOR 09/2025	$7.33	$1,617.51
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.70	$1,610.18
07/11/2025	BILL	MENDENHALL, CHARLES	$459.40	$1,605.48
07/02/2025	INTEREST	INTEREST FOR 07/2025	$7.33	$1,146.08
07/01/2025	INTEREST	INTEREST FOR 07/2025	$7.33	$1,138.75
06/02/2025	INTEREST	INTEREST FOR 06/2025	$37.17	$1,131.42
06/02/2025	INTEREST	INTEREST FOR 06/2025	$3.61	$1,094.25
05/01/2025	INTEREST	INTEREST FOR 05/2025	$3.61	$1,090.64
04/01/2025	INTEREST	INTEREST FOR 04/2025	$3.61	$1,087.03
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.23	$1,083.42
03/03/2025	INTEREST	INTEREST FOR 03/2025	$3.61	$1,052.19
02/03/2025	INTEREST	INTEREST FOR 02/2025	$3.61	$1,048.58
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.11	$1,044.97
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.61	$1,024.86
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.61	$1,021.25
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.61	$1,017.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.20	$1,014.03
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.61	$1,002.83
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.61	$999.22
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.52	$995.61
07/16/2024	BILL	MENDENHALL, CHARLES	$446.10	$991.09
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.61	$544.99
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.61	$541.38
06/03/2024	INTEREST	INTEREST FOR 06/2024	$36.10	$537.77
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$501.67
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$499.23
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.32	$498.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.51	$467.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.86	$448.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$437.54
07/17/2023	BILL	MENDENHALL, CHARLES	$433.17	$433.17
02/16/2023	PAYMENT	MENDENHALL, CHARLES CASH	$-390.35	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.28	$390.35
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.07	$374.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.65	$365.00
07/15/2022	BILL	MENDENHALL, CHARLES	$361.35	$361.35
01/19/2022	PAYMENT	MENDENHALL, CHARLES CASH	$-375.45	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.79	$375.45
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.78	$359.66
07/14/2021	BILL	MENDENHALL, CHARLES	$350.88	$350.88
04/29/2021	PAYMENT	MENDENHALL, CHARLES CHECK 209864912884	$-11.44	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.40	$10.44
02/08/2021	PAYMENT	MENDENHALL, CHARLES CHECK 209864912862	$-65.32	$10.04
01/08/2021	PAYMENT	MENDENHALL, CHARLES CHECK 27017789668	$-90.00	$75.36
12/02/2020	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 01852219	$-90.00	$165.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.36	$255.36
08/21/2020	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 26771136164	$-87.85	$252.00
07/09/2020	BILL	MENDENHALL, CHARLES	$339.85	$339.85
02/24/2020	PAYMENT	MENDENHALL, CHARLES CASH	$-124.13	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.62	$124.13
12/02/2019	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 26173441102	$-120.00	$122.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.02	$242.51
09/25/2019	PAYMENT	MENDENHALL, CHARLES CHECK NUM: R208630507921	$-170.00	$239.49
09/01/2019	INTEREST	Monthly Interest	$0.55	$409.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.36	$408.94
07/31/2019	INTEREST	Monthly Interest	$0.55	$405.58
07/22/2019	INTEREST	Monthly Interest	$0.55	$405.03
07/10/2019	BILL	MENDENHALL, CHARLES	$329.98	$404.48
07/01/2019	INTEREST	Monthly Interest	$0.55	$74.50
06/03/2019	INTEREST	Monthly Interest	$5.49	$73.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.63	$68.46
01/15/2019	PAYMENT	MENDENHALL, CHARLES CHECK NUM: R208388129279	$-90.00	$65.83
10/03/2018	PAYMENT	MENDENHALL, CHARLES CHECK NUM: R208173187101	$-80.00	$155.83
08/27/2018	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 25244582962	$-90.00	$235.83
08/01/2018	INTEREST	Monthly Interest	$0.04	$325.83
07/10/2018	BILL	MENDENHALL, CHARLES	$320.39	$325.79
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.40
06/01/2018	INTEREST	Monthly Interest	$0.36	$5.36
04/26/2018	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 24917091085	$-144.06	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$149.06
03/30/2018	PENALTY	Postage	$1.00	$144.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.70	$143.06
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.28	$136.36
11/28/2017	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 24731604123	$-100.00	$134.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.08	$234.08
08/14/2017	PAYMENT	MENDENHALL, CHARLES CHECK NUM: R207559553685	$-80.09	$231.00
07/10/2017	BILL	MENDENHALL, CHARLES	$311.09	$311.09
02/13/2017	PAYMENT	MENDENHALL, CHARLES CASH	$-235.50	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.50	$235.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.00	$228.00
09/07/2016	PAYMENT	MENDENHALL, CHARLES CASH	$-864.83	$225.00
09/01/2016	INTEREST	Monthly Interest	$4.97	$1,089.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.13	$1,084.86
07/11/2016	BILL	MENDENHALL, CHARLES	$303.27	$1,081.73
07/08/2016	INTEREST	Monthly Interest	$4.97	$778.46
07/01/2016	INTEREST	Monthly Interest	$4.97	$773.49
06/01/2016	INTEREST	Monthly Interest	$27.66	$768.52
05/02/2016	INTEREST	Monthly Interest	$2.45	$740.86
03/31/2016	INTEREST	Monthly Interest	$2.45	$738.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.18	$735.96
03/01/2016	INTEREST	Monthly Interest	$2.45	$714.78
02/01/2016	INTEREST	Monthly Interest	$2.45	$712.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.65	$709.88
01/04/2016	INTEREST	Monthly Interest	$2.45	$696.23
12/01/2015	INTEREST	Monthly Interest	$2.45	$693.78
11/02/2015	INTEREST	Monthly Interest	$2.45	$691.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.63	$688.88
10/01/2015	INTEREST	Monthly Interest	$2.45	$681.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.10	$678.80
08/03/2015	INTEREST	Monthly Interest	$2.45	$675.70
07/07/2015	BILL	MENDENHALL, CHARLES	$302.52	$673.25
07/07/2015	INTEREST	Monthly Interest	$2.45	$370.73
07/01/2015	INTEREST	Monthly Interest	$2.45	$368.28
06/01/2015	INTEREST	Monthly Interest	$24.46	$365.83
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$341.37
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$338.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.55	$337.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.23	$317.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.38	$303.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.98	$296.56
07/08/2014	BILL	MENDENHALL, CHARLES	$293.58	$293.58
03/10/2014	PAYMENT	MENDENHALL, CHARLES CHECK NUM: R205437740607	$-71.00	$0.00
01/07/2014	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 20533904474	$-71.00	$71.00
10/09/2013	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 20525362337	$-71.00	$142.00
08/21/2013	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 204952482009	$-72.05	$213.00
07/08/2013	BILL	MENDENHALL, CHARLES	$285.05	$285.05
02/22/2013	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 204600438670	$-3.58	$0.00
02/06/2013	PAYMENT	MENDENHALL, CHARLES CHECK NUM: R204600429495	$-86.00	$3.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.14	$89.58
01/04/2013	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 204340084443	$-86.00	$89.44
11/20/2012	PAYMENT	MENDENHALL, C (M.O.) CHECK NUM: R202823045777	$-86.00	$175.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.44	$261.44
08/28/2012	PAYMENT	MENDENHALL, CHARLES CHECK NUM: R204062545412	$-89.37	$258.00
07/10/2012	BILL	MENDENHALL, CHARLES	$347.37	$347.37
05/29/2012	PAYMENT	MENDENHALL, CHARLES CASH	$-448.06	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$448.06
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.94	$441.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.30	$417.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.32	$404.32
08/03/2011	PAYMENT	MENDENHALL, CHARLES CASH	$-823.47	$399.00
07/08/2011	BILL	MENDENHALL, CHARLES	$532.63	$1,222.47
07/08/2011	INTEREST	Monthly Interest	$4.55	$689.84
07/05/2011	INTEREST	Monthly Interest	$4.55	$685.29
06/06/2011	INTEREST	Monthly Interest	$45.54	$680.74
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$635.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.26	$628.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.63	$590.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.73	$565.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.54	$552.08
07/08/2010	BILL	MENDENHALL, CHARLES	$546.54	$546.54
06/04/2010	PAYMENT	MENDENHALL, CHARLES CASH	$-313.29	$0.00
06/01/2010	INTEREST	Monthly Interest	$22.17	$313.29
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$291.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.30	$284.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.32	$271.32
01/05/2010	PAYMENT	MENDENHALL, CHARLES CHECK BANK: M.O. NUM: 110049257	$-287.26	$266.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.42	$553.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.42	$539.84
07/06/2009	BILL	MENDENHALL, CHARLES	$534.42	$534.42
05/29/2009	PAYMENT	MENDENHALL, CHARLES CORK: B BANK: 75-53 NUM: 152638615	$-148.56	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$148.56
03/20/2009	PAYMENT	MENDENHALL, CHARLES CHECK BANK: 75-53 NUM: M.O.	$-134.00	$142.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.90	$276.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.16	$263.16
12/12/2008	PAYMENT	MENDENHALL, CHARLES CORK: B BANK: 75-53 NUM: 362955044	$-134.16	$258.00
12/12/2008	ADJUST	POSTED WRONG AMOUNT BANK: 75-53 NUM: 362955044	$129.00	$392.16
12/12/2008	VOID	MENDENHALL, CHARLES CHECK BANK: 75-53 NUM: 362955044	$-129.00	$263.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.16	$392.16
08/26/2008	PAYMENT	MENDENHALL, CHARLES CHECK BANK: 75-53 NUM: 95710295	$-131.85	$387.00
07/15/2008	BILL	MENDENHALL, CHARLES	$518.85	$518.85
04/08/2008	PAYMENT	MENDENHALL, CHARLES CHECK BANK: 94-7074 NUM: 1715	$-11.49	$0.00
03/20/2008	PAYMENT	MENDENHALL, CHARLES CHECK BANK: 94-7074 NUM: 1648	$-125.00	$11.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.49	$136.49
02/22/2008	PAYMENT	MENDENHALL, CHARLES CHECK BANK: 94-7074 NUM: 1646	$-125.00	$130.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.00	$255.00
10/02/2007	PAYMENT	MENDENHALL, CHARLES CHECK BANK: 94-7074 NUM: 1604	$-125.00	$250.00
08/22/2007	PAYMENT	MENDENHALL, CHARLES CHECK BANK: 94-7074 NUM: 1575	$-128.75	$375.00
07/12/2007	BILL	MENDENHALL, CHARLES	$503.75	$503.75
02/26/2007	PAYMENT	MENDENHALL, CHARLES CHECK BANK: 94-7074 NUM: 1498	$-133.22	$0.00
01/24/2007	PAYMENT	MENDENHALL, CHARLES CHECK BANK: 94-7074 NUM: 1477	$-122.00	$133.22
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.34	$255.22
11/07/2006	PAYMENT	MENDENHALL, CHARLES CHECK BANK: 94-7074 NUM: 1439	$-122.00	$248.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.88	$370.88
08/24/2006	PAYMENT	MENDENHALL, CHARLES CHECK BANK: 94-7074 NUM: 1402	$-123.07	$366.00
07/12/2006	BILL	MENDENHALL, CHARLES	$489.07	$489.07
03/14/2006	PAYMENT	MENDENHALL, CHARLES CHECK BANK: 94-7074 NUM: 1331	$-118.00	$0.00
12/21/2005	PAYMENT	MENDENHALL, CHARLES CHECK BANK: 94-7074 NUM: 1297	$-122.72	$118.00
11/22/2005	PAYMENT	MENDENHALL, CHARLES CHECK BANK: 94-7074 NUM: 1268	$-118.00	$240.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.72	$358.72
08/18/2005	PAYMENT	MENDENHALL, CHARLES CHECK BANK: 94-7074 NUM: 1227	$-120.84	$354.00
07/15/2005	BILL	MENDENHALL, CHARLES	$474.84	$474.84
12/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13459	$-226.00	$0.00
09/29/2004	PAYMENT	EDERA, FRANK D & MARGARET E CHECK BANK: 94-72 NUM: 127	$-113.00	$226.00
08/10/2004	PAYMENT	EDERA, FRANK D & MARGARET E CHECK BANK: 94-72 NUM: 109	$-114.87	$339.00
07/08/2004	BILL	EDERA, FRANK D & MARGARET E	$453.87	$453.87
03/01/2004	PAYMENT	EDERA, FRANK D & MARGARET E CHECK BANK: 15-800 NUM: 629107798	$-111.43	$0.00
12/30/2003	PAYMENT	EDERA, FRANK D & MARGARET E CHECK BANK: 75-53 NUM: 103111030	$-111.43	$111.43
09/29/2003	PAYMENT	EDERA, FRANK D & MARGARET E CHECK BANK: 15-800 NUM: 61895464	$-111.43	$222.86
08/06/2003	PAYMENT	EDERA, FRANK CHECK BANK: 88-1055 NUM: 979879187	$-111.46	$334.29
07/18/2003	BILL	EDERA, FRANK D & MARGARET E	$445.75	$445.75
02/27/2003	PAYMENT	EDERA, FRANK D & MARGARET E CHECK BANK: 15-800 NUM: 11092717	$-110.00	$0.00
01/03/2003	PAYMENT	EDERA, FRANK D CHECK BANK: 15-800 NUM: 418699850	$-110.00	$110.00
10/01/2002	PAYMENT	EDERA, FRANK D & MARGARET E CHECK BANK: 15-800 NUM: 18677686	$-110.00	$220.00
08/08/2002	PAYMENT	EDERA, FRANK D & MARGARET E CHECK BANK: 15-800 NUM: 4482464	$-110.09	$330.00
07/12/2002	BILL	EDERA, FRANK D & MARGARET E	$440.09	$440.09
03/11/2002	PAYMENT	EDERA, FRANK D & MARGARET E CHECK BANK: 15-800 NUM: 117281362	$-107.27	$0.00
01/07/2002	PAYMENT	EDERA, FRANK CHECK BANK: 15-800 NUM: 117002160	$-107.27	$107.27
09/28/2001	PAYMENT	EDERA, FRANK CHECK BANK: 15-800 NUM: 4935836	$-107.27	$214.54
08/09/2001	PAYMENT	EDERA, FRANK D & MARGARET E CHECK BANK: 75-53 NUM: 79530	$-107.47	$321.81
07/12/2001	BILL	EDERA, FRANK D & MARGARET E	$429.28	$429.28
03/08/2001	PAYMENT	EDERA, FRANK D & MARGARET E CHECK BANK: 15-800 NUM: 601658	$-107.46	$0.00
01/02/2001	PAYMENT	EDERA, FRANK CHECK BANK: 15-800 NUM: 517783895	$-107.46	$107.46
10/10/2000	PAYMENT	EDERA, FRANK D & MARGARET E CHECK BANK: 75-53 NUM: 6179331	$-107.46	$214.92
08/07/2000	PAYMENT	EDERA, FRANK D & MARGARET E CHECK BANK: 15-800 NUM: 65616695	$-107.67	$322.38
07/17/2000	BILL	EDERA, FRANK D & MARGARET E	$430.05	$430.05
08/11/1999	PAYMENT	EDERA, FRANK D & MARGARET E CHECK BANK: 82-40 NUM: 970040540	$-71.84	$0.00
07/17/1999	BILL	EDERA, FRANK D & MARGARET E	$71.84	$71.84
07/31/1998	PAYMENT	PETERS, ROY L & EFFIE CHECK	$-73.15	$0.00
07/13/1998	BILL	PETERS, ROY L & EFFIE	$73.15	$73.15
08/08/1997	PAYMENT	PETERS, ROY L & EFFIE CHECK	$-72.65	$0.00
07/14/1997	BILL	PETERS, ROY L & EFFIE	$72.65	$72.65
08/21/1996	PAYMENT	PETERS, ROY L & EFFIE	$-72.25	$0.00
07/18/1996	BILL	PETERS, ROY L & EFFIE	$72.25	$72.25