Tax Account 018-542-25

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Owners

SYMONDS, JUSTIN E
3240 BRISTLECONE LN
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-542-25
Account Type	Real Estate
Location	3240 BRISTLECONE LN SILVER SPRINGS
Balance	$934.00
Currently Due	$0.00

Account ID

018-542-25

Account Type

Real Estate

Location

3240 BRISTLECONE LN
SILVER SPRINGS

Balance

$934.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,983.85
Total	$3,983.85
Paid	$3,049.85
Balance	$934.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,983.85

Total

$3,983.85

Paid

$3,049.85

Balance

$934.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,181.85	$0.00	$1,181.85	$1,181.85	$0.00
2	10/07/2024	10/17/2024	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
3	01/06/2025	01/16/2025	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
4	03/03/2025	03/13/2025	Due	$934.00	$0.00	$934.00	$0.00	$934.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,482.72	$0.00	$3,482.72	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$3,266.24	$0.00	$3,266.24	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$3,033.81	$0.00	$3,033.81	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$2,817.75	$0.00	$2,817.75	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$2,642.38	$0.00	$2,642.38	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,053.08	$0.00	$1,053.08	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$380.72	$0.00	$380.72	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$379.36	$0.00	$379.36	$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	126.56	94.97	31.59	.00
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.00
2024-2025	S37	SSGID Delinquent	244.75	244.75	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-934.00	$934.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.20	$1,868.00
09/12/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH ORIG: SYS	$-1,268.55	$2,407.20
09/12/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH ORIG: SYS	$-947.00	$3,675.75
09/12/2024	AMENDMENT	CORRECT CAP AND PYGO	$-344.70	$4,622.75
09/12/2024	ADJUST	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH VOIDED PAYMENT: 1023191. REASON: CORRECT CAP AND PYGO	$947.00	$4,967.45
09/12/2024	ADJUST	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH VOIDED PAYMENT: 1023192. REASON: CORRECT CAP AND PYGO	$1,268.55	$4,020.45
09/12/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-1,268.55	$2,751.90
09/12/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-947.00	$4,020.45
09/12/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-947.00	$4,967.45
09/12/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-947.00	$5,914.45
09/12/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-949.82	$6,861.45
09/12/2024	AMENDMENT	CORRECT LOW CAP AND PYGO	$-308.10	$7,811.27
09/12/2024	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 859840. REASON: CORRECT LOW CAP AND PYGO	$949.82	$8,119.37
09/12/2024	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 900789. REASON: CORRECT LOW CAP AND PYGO	$947.00	$7,169.55
09/12/2024	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 927790. REASON: CORRECT LOW CAP AND PYGO	$947.00	$6,222.55
09/12/2024	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 955918. REASON: CORRECT LOW CAP AND PYGO	$947.00	$5,275.55
09/12/2024	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 999186. REASON: CORRECT LOW CAP AND PYGO	$1,268.55	$4,328.55
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,268.55	$3,060.00
07/16/2024	BILL	SYMONDS, JUSTIN E	$4,328.55	$4,328.55
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-947.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-947.00	$947.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-947.00	$1,894.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-949.82	$2,841.00
07/17/2023	BILL	SYMONDS, JUSTIN E	$3,790.82	$3,790.82
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-816.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-816.00	$816.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-816.00	$1,632.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-818.24	$2,448.00
07/15/2022	BILL	SYMONDS, JUSTIN E	$3,266.24	$3,266.24
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-758.40	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-758.40	$758.40
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-758.40	$1,516.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-758.61	$2,275.20
07/14/2021	BILL	SYMONDS, JUSTIN E	$3,033.81	$3,033.81
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-704.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-704.00	$704.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-704.00	$1,408.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$705.75	$2,112.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-705.75	$1,406.25
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-705.75	$2,112.00
07/09/2020	BILL	SYMONDS, JUSTIN E	$2,817.75	$2,817.75
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-660.59	$0.00
01/13/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62112	$0.00	$660.59
12/16/2019	PAYMENT	WESTERN TITLE CHECK NUM: 110348	$-536.95	$660.59
10/10/2019	AMENDMENT	Amend land value	$142.47	$1,197.54
10/10/2019	AMENDMENT	Per assr-amend % complete	$-388.93	$1,055.07
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-722.00	$1,444.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-722.84	$2,166.00
07/10/2019	BILL	ERGS INC	$2,888.84	$2,888.84
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-263.27	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-263.27	$263.27
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-263.27	$526.54
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-263.27	$789.81
07/19/2018	AMENDMENT	Per Assr amnd to 30% complete	$-1,666.97	$1,053.08
07/10/2018	BILL	ERGS INC	$2,720.05	$2,720.05
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-95.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-95.00	$95.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-95.00	$190.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-95.72	$285.00
07/10/2017	BILL	ERGS INC	$380.72	$380.72
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-94.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-94.00	$94.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-94.00	$188.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-97.36	$282.00
07/11/2016	BILL	ERGS INC	$379.36	$379.36
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-94.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-94.00	$94.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-94.00	$188.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-97.09	$282.00
07/07/2015	BILL	ERGS INC	$379.09	$379.09
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-94.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-94.00	$94.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-94.00	$188.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-97.23	$282.00
07/08/2014	BILL	ERGS INC	$379.23	$379.23
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-94.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-94.00	$94.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-94.00	$188.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-3.76	$282.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.76	$285.76
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-97.23	$282.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-3.89	$379.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.89	$383.12
07/08/2013	BILL	ERGS INC	$379.23	$379.23
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-95.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-95.00	$95.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-95.00	$190.00
10/16/2012	AMENDMENT	remove penalty	$-3.80	$285.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.80	$288.80
08/03/2012	PAYMENT	TICOR TITLE CHECK NUM: 50013635	$-97.70	$285.00
07/10/2012	BILL	ERGS INC	$382.70	$382.70
02/16/2012	PAYMENT	UMPQUA BANK CHECK NUM: 315207	$-104.00	$0.00
12/27/2011	PAYMENT	UMPQUA CHECK NUM: 312.00	$-104.00	$104.00
09/12/2011	PAYMENT	UMPQUA CHECK NUM: 302309	$-104.00	$208.00
08/16/2011	PAYMENT	UMPQUA BANK CHECK NUM: 299466	$-106.64	$312.00
07/08/2011	BILL	UMPQUA BANK	$418.64	$418.64
01/11/2011	PAYMENT	UMPQUA BANK CHECK NUM: 280875	$-316.16	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.16	$316.16
10/06/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31005220	$-110.09	$312.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.23	$422.09
07/16/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31003407	$-1,383.11	$417.86
07/08/2010	BILL	WHITE SAGE PHASE 1 HOMES LLC	$417.86	$1,800.97
07/02/2010	INTEREST	Monthly Interest	$8.79	$1,383.11
07/02/2010	INTEREST	Monthly Interest	$8.79	$1,374.32
06/01/2010	INTEREST	Monthly Interest	$47.64	$1,365.53
05/03/2010	INTEREST	Monthly Interest	$4.47	$1,317.89
03/31/2010	INTEREST	Monthly Interest	$4.47	$1,313.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.26	$1,308.95
03/01/2010	INTEREST	Monthly Interest	$4.47	$1,272.69
02/01/2010	INTEREST	Monthly Interest	$4.47	$1,268.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.34	$1,263.75
01/04/2010	INTEREST	Monthly Interest	$4.47	$1,240.41
12/01/2009	INTEREST	Monthly Interest	$4.47	$1,235.94
11/03/2009	INTEREST	Monthly Interest	$4.47	$1,231.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.00	$1,227.00
10/05/2009	INTEREST	Monthly Interest	$4.47	$1,214.00
09/01/2009	INTEREST	Monthly Interest	$4.47	$1,209.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.24	$1,205.06
08/03/2009	INTEREST	Monthly Interest	$4.47	$1,199.82
07/06/2009	BILL	WHITE SAGE PHASE 1 HOMES LLC	$518.02	$1,195.35
07/01/2009	INTEREST	Monthly Interest	$4.47	$677.33
07/01/2009	INTEREST	Monthly Interest	$4.47	$672.86
06/01/2009	INTEREST	Monthly Interest	$44.72	$668.39
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$623.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.56	$617.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.16	$579.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.43	$555.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.39	$542.02
07/15/2008	BILL	WHITE SAGE PHASE 1 HOMES LLC	$536.63	$536.63
04/14/2008	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 10220	$-278.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.00	$278.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.20	$265.20
10/10/2007	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 9499	$-130.00	$260.00
08/24/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3523	$-130.97	$390.00
07/12/2007	BILL	WHITE SAGE PHASE 1 HOMES LLC	$520.97	$520.97
03/13/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3293	$-126.00	$0.00
01/09/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3178	$-126.00	$126.00
10/10/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3019	$-126.00	$252.00
08/28/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918	$-128.48	$378.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$506.48	$506.48
01/18/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2325	$-2,429.00	$0.00
01/11/2006	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 2290	$-2,429.00	$2,429.00
10/07/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2026	$-2,429.00	$4,858.00
08/25/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3837	$-2,430.25	$7,287.00
07/15/2005	BILL	CORNERSTONE CONSTRUCTION LLC	$9,717.25	$9,717.25
03/16/2005	PAYMENT	CORNERSTONE CONST CHECK BANK: 94-181 NUM: 2780	$-146.00	$0.00
01/11/2005	PAYMENT	CORNERSTONE COSNTRUCTION, LLC CHECK BANK: 94-181 NUM: 2309	$-146.00	$146.00
10/06/2004	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 1418	$-146.00	$292.00
08/19/2004	PAYMENT	CORNERSTONE CONSTR CHECK BANK: 94-181 NUM: 1340	$-149.33	$438.00
07/08/2004	BILL	CORNERSTONE CONSTRUCTION LLC	$587.33	$587.33
03/16/2004	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 1316	$-1,431.71	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.92	$1,431.71
03/04/2004	INTEREST	Monthly Interest	$4.80	$1,390.79
02/02/2004	INTEREST	Monthly Interest	$4.80	$1,385.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.31	$1,381.19
01/05/2004	INTEREST	Monthly Interest	$4.80	$1,354.88
12/18/2003	INTEREST	Monthly Interest	$4.80	$1,350.08
12/01/2003	INTEREST	Monthly Interest	$4.80	$1,345.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.62	$1,340.48
10/02/2003	INTEREST	Monthly Interest	$4.80	$1,325.86
09/03/2003	INTEREST	Monthly Interest	$4.80	$1,321.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.85	$1,316.26
08/01/2003	INTEREST	Monthly Interest	$4.80	$1,310.41
07/18/2003	BILL	LANG, R D & CONNIE S	$584.62	$1,305.61
07/01/2003	INTEREST	Monthly Interest	$4.80	$720.99
06/02/2003	INTEREST	Monthly Interest	$48.02	$716.19
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$668.17
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.34	$662.67
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.93	$622.33
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.41	$596.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.77	$581.99
07/12/2002	BILL	LANG, R D & CONNIE S	$576.22	$576.22
04/08/2002	PAYMENT	LANG, REGINALD D & CONNIE S CHECK BANK: 92-112 NUM: 1250	$-305.89	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.29	$305.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.72	$291.60
10/05/2001	PAYMENT	LANG, R D CHECK BANK: 92-112 NUM: 1153	$-142.94	$285.88
08/22/2001	PAYMENT	LANG, C. CHECK BANK: 92-112 NUM: 1070	$-143.12	$428.82
07/12/2001	BILL	LANG, R D & CONNIE S	$571.94	$571.94
05/10/2001	PAYMENT	LANG, R D & CONNIE S CHECK BANK: 90-7 NUM: 1847	$-123.78	$0.00
04/27/2001	PAYMENT	LANG, R D & CONNIE S CHECK BANK: 90-7168 NUM: 1829	$-1,302.43	$123.78
03/28/2001	INTEREST	Monthly Interest	$4.84	$1,426.21
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.69	$1,421.37
03/01/2001	INTEREST	Monthly Interest	$4.84	$1,381.68
02/02/2001	INTEREST	Monthly Interest	$4.84	$1,376.84
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.52	$1,372.00
01/08/2001	INTEREST	Monthly Interest	$4.84	$1,346.48
11/30/2000	INTEREST	Monthly Interest	$4.84	$1,341.64
11/09/2000	INTEREST	Monthly Interest	$4.84	$1,336.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.18	$1,331.96
10/05/2000	INTEREST	Monthly Interest	$4.84	$1,317.78
09/07/2000	INTEREST	Monthly Interest	$4.84	$1,312.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.67	$1,308.10
08/01/2000	INTEREST	Monthly Interest	$4.84	$1,302.43
07/17/2000	BILL	LANG, R D & CONNIE S	$567.00	$1,297.59
07/03/2000	INTEREST	Monthly Interest	$4.84	$730.59
07/03/2000	INTEREST	Monthly Interest	$4.84	$725.75
06/06/2000	INTEREST	Monthly Interest	$48.37	$720.91
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$672.54
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.63	$667.54
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.12	$626.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.51	$600.79
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.81	$586.28
07/17/1999	BILL	LEININGER, RANDY ALLEN ET AL	$580.47	$580.47
04/09/1999	PAYMENT	LEININGER, RANDY ALLEN ET AL CHECK BANK: 92-6 NUM: 1737	$-215.54	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.69	$215.54
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.49	$203.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.60	$197.36
09/18/1998	PAYMENT	LAND, R D CHECK BANK: 94-77 NUM: 384	$-312.23	$194.76
09/01/1998	INTEREST	Monthly Interest	$1.61	$506.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.60	$505.38
07/31/1998	INTEREST	Monthly Interest	$1.61	$502.78
07/13/1998	BILL	LEININGER, RANDY ALLEN ET AL	$259.79	$501.17
07/02/1998	INTEREST	Monthly Interest	$1.61	$241.38
07/02/1998	INTEREST	Monthly Interest	$1.61	$239.77
06/02/1998	PENALTY	Certification fee	$2.00	$238.16
06/02/1998	INTEREST	Monthly Interest	$16.12	$236.16
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$220.04
03/25/1998	PENALTY	Postage Costs	$1.00	$215.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.60	$214.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.45	$202.44
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.58	$195.99
07/21/1997	PAYMENT	LANG, R.D. CHECK BANK: 94-72 NUM: 1709	$-64.59	$193.41
07/14/1997	BILL	LANG, R D & CONNIE S	$258.00	$258.00
05/05/1997	PAYMENT	LANG, R.D CHECK BANK: 94-72 NUM: 1580	$-212.84	$0.00
05/05/1997	AMENDMENT	remove publ costs	$-5.00	$212.84
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$217.84
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.54	$212.84
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.41	$201.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.56	$194.89
08/27/1996	PAYMENT	LANG, R.D. CHECK BANK: 94-72 NUM: 1211	$-64.25	$192.33
07/18/1996	BILL	LANG, R D & CONNIE S	$256.58	$256.58