Tax Account 019-362-11

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Owners

SNIDER, TIMOTHY D & ANGELA J
5460 DESERT LN
STAGECOACH, NV 89429-0000

SNIDER, ANGELA J

Account Summary

Account ID	019-362-11
Account Type	Real Estate
Location	5460 DESERT LN STAGECOACH
Balance	$504.74
Currently Due	$383.74

Account ID

019-362-11

Account Type

Real Estate

Location

5460 DESERT LN
STAGECOACH

Balance

$504.74

Currently Due

$383.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$487.49
Total	$504.74
Paid	$0.00
Balance	$504.74
Due	$383.74
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$487.49

Total

$504.74

Paid

$0.00

Balance

$504.74

Due

$383.74

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Past due	$124.49	$4.98	$124.49	$0.00	$129.47
2	10/07/2024	10/17/2024	Past due	$121.00	$12.27	$121.00	$0.00	$262.74
3	01/06/2025	01/16/2025	Past due	$121.00	$0.00	$121.00	$0.00	$383.74
4	03/03/2025	03/13/2025	Due	$121.00	$0.00	$121.00	$0.00	$504.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$476.86	$38.20	$515.06	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$411.58	$23.88	$435.46	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$404.13	$24.18	$428.31	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$394.06	$7.92	$401.98	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$386.10	$8.68	$394.78	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$378.38	$3.76	$382.14	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$370.90	$0.00	$370.90	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$364.58	$7.38	$371.96	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	90.06
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.43
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.27	$504.74
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.98	$492.47
07/16/2024	BILL	SNIDER, TIMOTHY D & ANGELA J	$487.49	$487.49
03/06/2024	PAYMENT	TIMOTHY D ANGELA J SNIDER PNP PNP - 152338154	$-515.06	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.47	$515.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.94	$493.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.79	$481.65
07/17/2023	BILL	SNIDER, TIMOTHY D & ANGELA J	$476.86	$476.86
02/23/2023	PAYMENT	TIM ANGELA SNIDER PNP PNP - 130105698	$-305.46	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.28	$305.46
12/13/2022	PAYMENT	TIMOTHY D ANGELA J SNIDER PNP PNP - 125933600	$-130.00	$296.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.38	$426.18
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.22	$415.80
07/15/2022	BILL	SNIDER, TIMOTHY D & ANGELA J	$411.58	$411.58
04/19/2022	PAYMENT	TIMOTHY D ANGELA J SNIDER PNP PNP - 112912578	$-105.77	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$105.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.03	$104.77
03/09/2022	PAYMENT	TIMOTHY D ANGELA J SNIDER PNP PNP - 110454822	$-110.81	$100.74
02/11/2022	PAYMENT	TIMOTHY D ANGELA J SNIDER PNP PNP - 108777307	$-110.82	$211.55
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.07	$322.37
12/03/2021	PAYMENT	TIMOTHY D ANGELA J SNIDER PNP PNP - 104574994	$-100.91	$312.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.08	$413.21
07/14/2021	BILL	SNIDER, TIMOTHY D & ANGELA J	$403.13	$403.13
03/22/2021	PAYMENT	TIMOTHY D ANGELA J SNIDER PNP PNP - 90890988	$-101.92	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.92	$101.92
01/08/2021	PAYMENT	TIMOTHY D ANGELA J SNIDER PNP PNP - 86948809	$-98.00	$98.00
10/06/2020	PAYMENT	TIMOTHY SNIDER CORK: D BANK: PNP INTERNET NUM: 82223775	$-98.00	$196.00
09/14/2020	PAYMENT	TIMOTHY SNIDER CORK: D BANK: PNP INTERNET NUM: 81084333	$-104.06	$294.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.00	$398.06
07/09/2020	BILL	SNIDER, TIMOTHY D & ANGELA J	$394.06	$394.06
03/23/2020	PAYMENT	ANGELA SNIDER CORK: D BANK: PNP INTERNET NUM: 72982043	$-100.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$100.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.84	$99.84
01/09/2020	PAYMENT	ANGELA SNIDER CORK: D BANK: PNP INTERNET NUM: 69355532	$-96.00	$96.00
12/18/2019	PAYMENT	TIMOTHY SNIDER CORK: D BANK: PNP INTERNET NUM: 68378724	$-99.84	$192.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.84	$291.84
08/15/2019	PAYMENT	TIMOTHY SNIDER CORK: D BANK: PNP INTERNET NUM: 62758934	$-98.10	$288.00
07/10/2019	BILL	SNIDER, TIMOTHY D & ANGELA J	$386.10	$386.10
10/29/2018	PAYMENT	ANGELA SNIDER CORK: D BANK: PNP INTERNET NUM: 50221025	$-285.76	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.76	$285.76
08/22/2018	PAYMENT	TIMOTHY SNIDER CORK: D BANK: PNP INTERNET NUM: 47646338	$-96.38	$282.00
07/10/2018	BILL	SNIDER, TIMOTHY D & ANGELA J	$378.38	$378.38
02/22/2018	PAYMENT	TIMOTHY SNIDER CORK: D BANK: PNP INTERNET NUM: 40946632	$-92.00	$0.00
12/07/2017	PAYMENT	TIMOTHY SNIDER CHECK BANK: PNP INTERNET NUM: 38245613	$-92.00	$92.00
10/03/2017	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK NUM: 4739	$-92.00	$184.00
08/23/2017	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK NUM: 4728	$-94.90	$276.00
07/10/2017	BILL	SNIDER, TIMOTHY D & ANGELA J	$370.90	$370.90
02/24/2017	PAYMENT	TIMOTHY SNIDER CORK: D BANK: PNP INTERNET NUM: 30212093	$-93.60	$0.00
01/24/2017	PAYMENT	SNIDER, ANGELA J CHECK NUM: 2185	$-90.00	$93.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.60	$183.60
10/10/2016	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK NUM: 4578	$-93.78	$180.00
09/08/2016	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK NUM: 4568	$-94.58	$273.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.78	$368.36
07/11/2016	BILL	SNIDER, TIMOTHY D & ANGELA J	$364.58	$364.58
12/30/2015	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK NUM: 4463	$-90.64	$0.00
12/30/2015	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK NUM: 4462	$-95.00	$90.64
10/21/2015	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK NUM: 4431	$-91.00	$185.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.64	$276.64
08/24/2015	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK NUM: 4400	$-94.85	$273.00
07/07/2015	BILL	SNIDER, TIMOTHY D & ANGELA J	$367.85	$367.85
03/05/2015	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK NUM: 4310	$-88.00	$0.00
12/26/2014	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK NUM: 4271	$-88.00	$88.00
11/04/2014	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK NUM: 4245	$-96.29	$176.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.58	$272.29
09/05/2014	PAYMENT	SNIDER, TIMOTHY & ANGELA CHECK NUM: 4212	$-92.77	$267.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.71	$360.48
07/08/2014	BILL	SNIDER, TIMOTHY D & ANGELA J	$356.77	$356.77
03/07/2014	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK NUM: 4118	$-110.00	$0.00
01/15/2014	PAYMENT	SNIDER, ANGELA/TIMOTHY CHECK NUM: 4088	$-110.00	$110.00
10/14/2013	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK NUM: 4047	$-110.00	$220.00
08/22/2013	PAYMENT	SNIDER, TIMOTHY & ANGELA CHECK NUM: 4024	$-111.63	$330.00
07/08/2013	BILL	SNIDER, TIMOTHY D & ANGELA J	$441.63	$441.63
04/15/2013	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK NUM: 3949	$-541.66	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.96	$541.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.23	$508.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.84	$487.47
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.79	$475.63
07/10/2012	BILL	SNIDER, TIMOTHY D & ANGELA J	$470.84	$470.84
02/21/2012	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK NUM: 3733	$-110.00	$0.00
12/28/2011	PAYMENT	SNIDER, ANGELA/TIMOTHY CHECK NUM: 3700	$-110.00	$110.00
10/04/2011	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK NUM: 3657	$-110.00	$220.00
08/22/2011	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK NUM: 3627	$-112.48	$330.00
07/08/2011	BILL	SNIDER, TIMOTHY D & ANGELA J	$442.48	$442.48
02/23/2011	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK NUM: 3531	$-107.00	$0.00
01/10/2011	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK BANK: 94-7074 NUM: 3498	$-107.00	$107.00
09/20/2010	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK BANK: 94-7074 NUM: 3443	$-107.00	$214.00
08/10/2010	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK BANK: 94-7074 NUM: 3419	$-111.58	$321.00
07/08/2010	BILL	SNIDER, TIMOTHY D & ANGELA J	$432.58	$432.58
03/10/2010	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK BANK: 94-7074 NUM: 3326	$-105.00	$0.00
12/31/2009	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK BANK: 94-7074 NUM: 3283	$-105.00	$105.00
10/06/2009	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK BANK: 94-7074 NUM: 3193	$-105.00	$210.00
08/19/2009	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK BANK: 94-7074 NUM: 3226	$-107.97	$315.00
07/06/2009	BILL	SNIDER, TIMOTHY D & ANGELA J	$422.97	$422.97
02/25/2009	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK BANK: 94-7074 NUM: 3087	$-103.00	$0.00
12/16/2008	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK BANK: 94-7074 NUM: 3044	$-103.00	$103.00
10/09/2008	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK BANK: 94-7074 NUM: 2988	$-103.00	$206.00
08/25/2008	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK BANK: 94-7074 NUM: 2963	$-104.61	$309.00
07/15/2008	BILL	SNIDER, TIMOTHY D & ANGELA J	$413.61	$413.61
03/10/2008	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK BANK: 94-7074 NUM: 2870	$-101.00	$0.00
01/02/2008	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK BANK: 94-7074 NUM: 2842	$-101.00	$101.00
09/25/2007	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK BANK: 94-7074 NUM: 2786	$-101.00	$202.00
08/15/2007	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK BANK: 94-7074 NUM: 2758	$-101.56	$303.00
07/12/2007	BILL	SNIDER, TIMOTHY D & ANGELA J	$404.56	$404.56
03/13/2007	PAYMENT	SNIDER, TIMOTHY/ANGELA CHECK BANK: 94-7074 NUM: 2650	$-98.00	$0.00
11/28/2006	PAYMENT	SNIDER, ANGELA & TIMOTHY CHECK BANK: 94-7074 NUM: 2592	$-682.19	$98.00
11/07/2006	AMENDMENT	2003 Instl 1 Unmarked Bankrupt	$0.00	$780.19
11/07/2006	AMENDMENT	2002 Insts 1-4 Unmarkd Bankrpt	$0.00	$780.19
11/01/2006	INTEREST	Monthly Interest	$1.87	$780.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.98	$778.32
10/04/2006	INTEREST	Monthly Interest	$1.87	$768.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.06	$766.47
09/01/2006	INTEREST	Monthly Interest	$1.87	$762.41
08/02/2006	INTEREST	Monthly Interest	$1.87	$760.54
07/12/2006	BILL	SNIDER, TIMOTHY D & ANGELA U/C	$395.54	$758.67
07/06/2006	INTEREST	Monthly Interest	$1.87	$363.13
07/06/2006	INTEREST	Monthly Interest	$1.87	$361.26
06/05/2006	INTEREST	Monthly Interest	$1.87	$359.39
05/01/2006	INTEREST	Monthly Interest	$1.87	$357.52
03/31/2006	INTEREST	Monthly Interest	$1.87	$355.65
03/07/2006	PAYMENT	ANGELA/TIMOTHY SNIDER CHECK BANK: 94-7074 NUM: 2395	$-96.00	$353.78
03/03/2006	INTEREST	Monthly Interest	$1.87	$449.78
02/01/2006	INTEREST	Monthly Interest	$1.87	$447.91
12/07/2005	PAYMENT	ANGELA SNIDER CHECK BANK: 94-7074 NUM: 2108	$-96.00	$446.04
12/05/2005	INTEREST	Monthly Interest	$1.87	$542.04
11/03/2005	INTEREST	Monthly Interest	$1.87	$540.17
10/10/2005	PAYMENT	SNIDER, ANGELA J. CHECK BANK: 94-7074 NUM: 2069	$-99.96	$538.30
10/04/2005	INTEREST	Monthly Interest	$1.87	$638.26
09/09/2005	PAYMENT	SNIDER, ANGELA J CHECK BANK: 94-7074 NUM: 2045	$-99.00	$636.39
09/01/2005	INTEREST	Monthly Interest	$1.87	$735.39
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.96	$733.52
08/02/2005	INTEREST	Monthly Interest	$1.87	$729.56
07/15/2005	BILL	SNIDER, TIMOTHY D & ANGELA U/C	$387.00	$727.69
07/07/2005	INTEREST	Monthly Interest	$1.87	$340.69
07/07/2005	INTEREST	Monthly Interest	$1.87	$338.82
06/07/2005	INTEREST	Monthly Interest	$1.87	$336.95
05/02/2005	INTEREST	Monthly Interest	$1.87	$335.08
03/31/2005	INTEREST	Monthly Interest	$1.87	$333.21
03/09/2005	PAYMENT	SNIDER, ANGELA J CHECK BANK: 94-7074 NUM: 1918	$-111.78	$331.34
03/01/2005	INTEREST	Monthly Interest	$1.87	$443.12
02/01/2005	INTEREST	Monthly Interest	$1.87	$441.25
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.68	$439.38
01/04/2005	INTEREST	Monthly Interest	$1.87	$438.70
12/27/2004	PAYMENT	SNIDER, TIMOTHY CHECK BANK: 94-7074 NUM: 1865	$-444.00	$436.83
12/02/2004	INTEREST	Monthly Interest	$2.63	$880.83
11/01/2004	INTEREST	Monthly Interest	$2.63	$878.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.52	$875.57
10/14/2004	PAYMENT	SNIKER, TIMOTHY CHECK BANK: 94-7074 NUM: 1792	$-200.74	$866.05
10/04/2004	INTEREST	Monthly Interest	$4.08	$1,066.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.85	$1,062.71
08/18/2004	PAYMENT	SNIDER CHECK BANK: 94-7074 NUM: 1733	$-500.00	$1,058.86
08/02/2004	INTEREST	Monthly Interest	$7.29	$1,558.86
07/08/2004	BILL	SNIDER, TIMOTHY D & ANGELA U/C	$378.36	$1,551.57
07/01/2004	INTEREST	Monthly Interest	$7.29	$1,173.21
07/01/2004	INTEREST	Monthly Interest	$7.29	$1,165.92
06/08/2004	INTEREST	Monthly Interest	$35.35	$1,158.63
05/03/2004	INTEREST	Monthly Interest	$4.17	$1,123.28
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$1,119.11
03/30/2004	INTEREST	Monthly Interest	$4.17	$1,114.69
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.19	$1,110.52
03/04/2004	INTEREST	Monthly Interest	$4.17	$1,084.33
02/02/2004	INTEREST	Monthly Interest	$4.17	$1,080.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.84	$1,075.99
01/05/2004	INTEREST	Monthly Interest	$4.17	$1,059.15
12/18/2003	INTEREST	Monthly Interest	$4.17	$1,054.98
12/01/2003	INTEREST	Monthly Interest	$4.17	$1,050.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.35	$1,046.64
10/02/2003	INTEREST	Monthly Interest	$4.17	$1,037.29
09/03/2003	INTEREST	Monthly Interest	$4.17	$1,033.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.74	$1,028.95
08/01/2003	INTEREST	Monthly Interest	$4.17	$1,025.21
07/18/2003	BILL	SNIDER, TIMOTHY D & ANGELA U/C	$374.13	$1,021.04
07/01/2003	INTEREST	Monthly Interest	$4.17	$646.91
06/02/2003	INTEREST	Monthly Interest	$31.84	$642.74
05/05/2003	INTEREST	Monthly Interest	$1.10	$610.90
04/10/2003	AMENDMENT	2002 Insts 1-4 Marked Bankrupt	$0.00	$609.80
04/10/2003	AMENDMENT	2003 Instl 1 Marked Bankrupt	$0.00	$609.80
03/29/2003	INTEREST	Monthly Interest	$1.10	$609.80
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.82	$608.70
03/05/2003	INTEREST	Monthly Interest	$1.10	$582.88
02/04/2003	INTEREST	Monthly Interest	$1.10	$581.78
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.61	$580.68
01/10/2003	INTEREST	Monthly Interest	$1.10	$564.07
12/12/2002	PAYMENT	SNIDER, TIMOTHY D & ANGELA J CHECK BANK: 94-7074 NUM: 1054*	$-92.00	$562.97
12/03/2002	INTEREST	Monthly Interest	$1.80	$654.97
11/01/2002	INTEREST	Monthly Interest	$1.80	$653.17
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.24	$651.37
10/02/2002	INTEREST	Monthly Interest	$1.80	$642.13
09/03/2002	INTEREST	Monthly Interest	$1.80	$640.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.71	$638.53
08/04/2002	INTEREST	Monthly Interest	$1.80	$634.82
07/12/2002	INTEREST	Monthly Interest	$1.80	$633.02
07/12/2002	BILL	SNIDER, TIMOTHY D & ANGELA U/C	$368.86	$631.22
06/03/2002	INTEREST	Monthly Interest	$18.04	$262.36
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$244.32
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.99	$239.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.29	$226.33
12/10/2001	PAYMENT	SNIDER, TIM OR ANGELA CHECK BANK: 94-72 NUM: 3053*	$-155.63	$220.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.08	$375.67
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.63	$366.59
07/12/2001	BILL	SNIDER, TIMOTHY D & ANGELA U/C	$362.96	$362.96
03/02/2001	PAYMENT	AMERICAN GENERAL (SNIDER) CHECK BANK: 70-2328 NUM: 224702875	$-787.00	$0.00
03/02/2001	AMENDMENT	del monthly int/pd on time	$-2.23	$787.00
03/01/2001	INTEREST	Monthly Interest	$2.52	$789.23
02/02/2001	INTEREST	Monthly Interest	$2.52	$786.71
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.10	$784.19
01/08/2001	INTEREST	Monthly Interest	$2.52	$768.09
11/30/2000	INTEREST	Monthly Interest	$2.52	$765.57
11/09/2000	INTEREST	Monthly Interest	$2.52	$763.05
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.95	$760.53
10/05/2000	INTEREST	Monthly Interest	$2.52	$751.58
09/07/2000	INTEREST	Monthly Interest	$2.52	$749.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.58	$746.54
08/01/2000	INTEREST	Monthly Interest	$2.52	$742.96
07/17/2000	BILL	SNIDER, TIMOTHY D & ANGELA U/C	$357.71	$740.44
07/03/2000	INTEREST	Monthly Interest	$2.52	$382.73
07/03/2000	INTEREST	Monthly Interest	$2.52	$380.21
06/06/2000	INTEREST	Monthly Interest	$25.18	$377.69
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$352.51
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.15	$347.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.60	$326.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.56	$312.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.03	$305.20
07/17/1999	BILL	SNIDER, TIMOTHY D & ANGELA U/C	$302.17	$302.17
03/11/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-154.98	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.04	$154.98
12/10/1998	PAYMENT	T S & E CHECK	$-162.81	$151.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.61	$314.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.05	$307.14
07/13/1998	BILL	SNIDER, TIMOTHY D & ANGELA U/C	$304.09	$304.09
01/16/1998	PAYMENT	SNIDER, TIMOTHY D & ANGELA U/C CHECK	$-310.17	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.50	$310.17
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.00	$302.67
07/14/1997	BILL	SNIDER, TIMOTHY D & ANGELA U/C	$299.67	$299.67
04/29/1997	PAYMENT	SNITER, TIMOTHY D & ANGELA U/C CHECK	$-159.45	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.45	$159.45
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.98	$152.00
10/03/1996	PAYMENT	ALPINE CABINET WORKS CHECK	$-74.51	$149.02
09/13/1996	PAYMENT	ALPINE CABINET WORKS CHECK	$-348.31	$223.53
09/11/1996	INTEREST	Monthly Interest	$1.81	$571.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.99	$570.03
08/02/1996	INTEREST	Monthly Interest	$1.81	$567.04
07/18/1996	BILL	SNITER, TIMOTHY D & ANGELA U/C	$298.27	$565.23
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$50.03	$266.96
07/01/1995	BILL	HAGAR, JAMES KENT ET AL	$216.93	$216.93