Tax Account 020-353-05

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Owners

SPIRES, PAUL ANTHONY ET AL
408 LINDEN ST #31
RENO, NV 89502-0000

SPIRES, BRIAN ALAN

Account Summary

Account ID	020-353-05
Account Type	Real Estate
Location	1150 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-353-05

Account Type

Real Estate

Location

1150 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,324.97
Total	$2,324.97
Paid	$2,324.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,324.97

Total

$2,324.97

Paid

$2,324.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$581.97	$0.00	$581.97	$581.97	$0.00
2	10/02/2023	10/13/2023	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
3	01/02/2024	01/13/2024	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
4	03/04/2024	03/15/2024	Paid	$581.00	$0.00	$581.00	$581.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,229.44	$0.00	$2,229.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,213.92	$22.14	$2,236.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,169.66	$21.68	$2,191.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,047.67	$0.00	$2,047.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,003.56	$60.14	$2,063.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,997.51	$19.96	$2,017.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,810.83	$82.61	$1,893.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	PAYMENT	PAUL ANTHONY ET AL SPIRES PNP PNP - 151204641	$-581.00	$0.00
02/16/2024	ADJUST	PAUL ANTHONY ET AL SPIRES PNP PNP - 151204641 VOIDED PAYMENT: 940464. REASON: BATCH NOT POSTING CORRECTLY.	$581.00	$581.00
02/16/2024	PAYMENT	PAUL ANTHONY ET AL SPIRES PNP PNP - 151204641	$-581.00	$0.00
02/16/2024	ADJUST	PAUL ANTHONY ET AL SPIRES PNP PNP - 151204641 VOIDED PAYMENT: 940385. REASON: DUPLICATE PMT OK TO POST PER CUSTOMER. NEED TO REPOST BATCH. MC	$581.00	$581.00
02/16/2024	PAYMENT	PAUL ANTHONY ET AL SPIRES PNP PNP - 151204641	$-581.00	$0.00
12/21/2023	PAYMENT	PAUL ANTHONY ET AL SPIRES PNP PNP - 148229406	$-581.00	$581.00
09/29/2023	PAYMENT	PAUL ANTHONY ET AL SPIRES PNP PNP - 143224616	$-581.00	$1,162.00
09/05/2023	PAYMENT	PAUL ANTHONY ET AL SPIRES PNP PNP - 141934947	$-581.97	$1,743.00
07/17/2023	BILL	SPIRES, PAUL ANTHONY ET AL	$2,324.97	$2,324.97
02/17/2023	PAYMENT	PAUL ANTHONY ET AL SPIRES PNP PNP - 129705524	$-557.00	$0.00
01/09/2023	PAYMENT	PAUL ANTHONY ET AL SPIRES PNP PNP - 127293090	$-557.00	$557.00
10/04/2022	PAYMENT	PAUL ANTHONY ET AL SPIRES PNP PNP - 121898752	$-557.00	$1,114.00
08/08/2022	PAYMENT	BRIAN SPIRES PNP PNP - 118960201	$-558.44	$1,671.00
07/15/2022	BILL	SPIRES, PAUL ANTHONY ET AL	$2,229.44	$2,229.44
03/04/2022	PAYMENT	PAUL ANTHONY ET AL SPIRES PNP PNP - 110162742	$-273.42	$0.00
02/23/2022	PAYMENT	PAUL ANTHONY ET AL SPIRES PNP PNP - 109543130	$-280.00	$273.42
01/05/2022	PAYMENT	PAUL ANTHONY ET AL SPIRES PNP PNP - 106359766	$-552.98	$553.42
12/15/2021	PAYMENT	PAUL ANTHONY ET AL SPIRES PNP PNP - 105213449	$-236.00	$1,106.40
12/15/2021	PAYMENT	PAUL ANTHONY ET AL SPIRES PNP PNP - 105213105	$-340.00	$1,342.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.14	$1,682.40
09/07/2021	PAYMENT	PAUL ANTHONY ET AL SPIRES PNP PNP - 99759466	$-553.66	$1,660.26
07/14/2021	BILL	SPIRES, PAUL ANTHONY ET AL	$2,213.92	$2,213.92
01/26/2021	PAYMENT	PAUL ANTHONY ET AL SPIRES PNP PNP - 87819498	$-542.00	$0.00
01/21/2021	PAYMENT	PAUL ANTHONY ET AL SPIRES PNP PNP - 87606778	$-563.68	$542.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.68	$1,105.68
10/02/2020	PAYMENT	PAUL SPIRES CORK: D BANK: PNP INTERNET NUM: 81999410	$-542.00	$1,084.00
08/11/2020	PAYMENT	PAUL SPIRES CORK: D BANK: PNP INTERNET NUM: 79443862	$-543.66	$1,626.00
07/09/2020	BILL	SPIRES, PAUL ANTHONY ET AL	$2,169.66	$2,169.66
03/06/2020	PAYMENT	PAUL SPIRES CORK: D BANK: PNP INTERNET NUM: 72273433	$-511.00	$0.00
01/13/2020	PAYMENT	PAUL SPIRES CORK: D BANK: PNP INTERNET NUM: 69534946	$-511.00	$511.00
09/09/2019	PAYMENT	PAUL SPIRES CORK: D BANK: PNP INTERNET NUM: 63810682	$-511.00	$1,022.00
08/12/2019	PAYMENT	PAUL SPIRES CORK: D BANK: PNP INTERNET NUM: 62559408	$-514.67	$1,533.00
07/10/2019	BILL	SPIRES, PAUL ANTHONY ET AL	$2,047.67	$2,047.67
03/22/2019	PAYMENT	PAUL SPIRES CORK: D BANK: PNP INTERNET NUM: 56219784	$-520.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.00	$520.00
01/11/2019	PAYMENT	PAUL SPIRES CORK: D BANK: PNP INTERNET NUM: 53163267	$-500.00	$500.00
10/27/2018	PAYMENT	PAUL SPIRES CORK: D BANK: PNP INTERNET NUM: 50157934	$-520.00	$1,000.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.00	$1,520.00
10/08/2018	PAYMENT	PAUL SPIRES CORK: D BANK: PNP INTERNET NUM: 49416361	$-523.70	$1,500.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.14	$2,023.70
07/10/2018	BILL	SPIRES, PAUL ANTHONY ET AL	$2,003.56	$2,003.56
03/01/2018	PAYMENT	PAUL SPIRES CORK: D BANK: PNP INTERNET NUM: 41241277	$-499.00	$0.00
01/12/2018	PAYMENT	PAUL SPIRES CORK: D BANK: PNP INTERNET NUM: 39463206	$-499.00	$499.00
10/20/2017	PAYMENT	PAUL SPIRES CORK: D BANK: PNP INTERNET NUM: 36677215	$-518.96	$998.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.96	$1,516.96
08/30/2017	PAYMENT	PAUL SPIRES CORK: D BANK: PNP INTERNET NUM: 35179022	$-500.51	$1,497.00
07/10/2017	BILL	SPIRES, PAUL ANTHONY ET AL	$1,997.51	$1,997.51
03/30/2017	PAYMENT	PAUL SPIRES CORK: D BANK: PNP INTERNET NUM: 31045874	$-471.08	$0.00
03/28/2017	PENALTY	Postage	$1.00	$471.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.08	$470.08
12/22/2016	PAYMENT	PAUL SPIRES CORK: D BANK: PNP INTERNET NUM: 28664040	$-452.00	$452.00
11/07/2016	PAYMENT	PAUL SPIRES CORK: D BANK: PNP INTERNET NUM: 27676171	$-497.34	$904.00
10/19/2016	PAYMENT	PAUL SPIRES CORK: D BANK: PNP INTERNET NUM: 27281347	$-473.02	$1,401.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$45.34	$1,874.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.19	$1,829.02
07/11/2016	BILL	SPIRES, PAUL ANTHONY ET AL	$1,810.83	$1,810.83
03/25/2016	PAYMENT	PAUL SPIRES CORK: D BANK: PNP INTERNET NUM: 23344170	$-479.44	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.44	$479.44
01/22/2016	PAYMENT	PAUL SPIRES CORK: D BANK: PNP INTERNET NUM: 22170812	$-479.44	$461.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.44	$940.44
10/15/2015	PAYMENT	SPIRES, PAUL ANTHONY ET AL CHECK NUM: 1030	$-461.00	$922.00
08/11/2015	PAYMENT	SPIRES, BRIAN A CHECK NUM: 1026	$-462.92	$1,383.00
07/07/2015	BILL	SPIRES, PAUL ANTHONY ET AL	$1,845.92	$1,845.92
03/11/2015	PAYMENT	SPIRES, BRIAN A CHECK NUM: 1016	$-11.12	$0.00
02/26/2015	PAYMENT	SPIRES, BRIAN A CHECK NUM: 1014	$-460.00	$11.12
01/28/2015	PAYMENT	SPIRES, BRIAN A CHECK NUM: 1011	$-453.00	$471.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.12	$924.12
11/12/2014	PAYMENT	SPIRES, BRIAN CHECK NUM: 1008	$-470.46	$906.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.09	$1,376.46
07/30/2014	PAYMENT	SPIRES, BRIAN A CHECK NUM: 1003	$-455.00	$1,358.37
07/08/2014	BILL	SPIRES, PAUL ANTHONY ET AL	$1,813.37	$1,813.37
03/18/2014	PAYMENT	SPIRES, BRIAN A CHECK NUM: 226	$-440.79	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.95	$440.79
01/15/2014	PAYMENT	SPIRES, BRIAN A CHECK NUM: 225	$-1,600.00	$423.84
01/01/2014	INTEREST	Monthly Interest	$0.90	$2,023.84
12/02/2013	INTEREST	Monthly Interest	$0.90	$2,022.94
11/01/2013	INTEREST	Monthly Interest	$0.90	$2,022.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.42	$2,021.14
10/01/2013	INTEREST	Monthly Interest	$0.90	$1,976.72
09/17/2013	PAYMENT	SPIRES, BRIAN A CHECK NUM: 222	$-600.00	$1,975.82
09/03/2013	INTEREST	Monthly Interest	$3.98	$2,575.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.78	$2,571.84
08/23/2013	PAYMENT	Spires, Brian A CHECK NUM: 220	$-700.00	$2,554.06
07/08/2013	BILL	SPIRES, PAUL ANTHONY ET AL	$1,776.44	$3,254.06
07/08/2013	INTEREST	Monthly Interest	$9.05	$1,477.62
07/01/2013	INTEREST	Monthly Interest	$9.05	$1,468.57
06/17/2013	PAYMENT	SPIRES, PAUL A CHECK NUM: 219	$-700.00	$1,459.52
06/01/2013	INTEREST	Monthly Interest	$145.47	$2,159.52
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,014.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$122.19	$2,007.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$78.58	$1,885.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$43.68	$1,806.78
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.50	$1,763.10
07/10/2012	BILL	SPIRES, PAUL ANTHONY ET AL	$1,745.60	$1,745.60
02/06/2012	PAYMENT	SPIRES, BRIAN CHECK NUM: 200	$-335.00	$0.00
12/29/2011	PAYMENT	SPIRES, PAUL ANTHONY ET AL CHECK NUM: 195	$-335.00	$335.00
10/04/2011	PAYMENT	SPIRES, BRIAN CHECK NUM: 189	$-335.00	$670.00
08/23/2011	PAYMENT	SPIRES, BRIAN A CHECK NUM: 185	$-337.72	$1,005.00
07/08/2011	BILL	SPIRES, PAUL ANTHONY ET AL	$1,342.72	$1,342.72
04/29/2011	PAYMENT	SPIRES, PAUL CHECK NUM: 178	$-321.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.36	$321.48
01/19/2011	PAYMENT	SPIRES, BRIAN A CHECK NUM: 164	$-360.00	$309.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.12	$669.12
10/26/2010	PAYMENT	SPIRES, PAUL A CORK: B BANK: 94-72 NUM: 158	$-320.29	$656.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.32	$976.29
08/06/2010	PAYMENT	SPIRES, BRIAN CASH	$-350.00	$963.97
07/08/2010	BILL	SPIRES, PAUL ANTHONY ET AL	$1,313.97	$1,313.97
03/08/2010	PAYMENT	SPIRES, PAUL ANTHONY ET AL CHECK BANK: 94-72 NUM: 146	$-393.00	$0.00
12/30/2009	PAYMENT	SPIRES, BRIAN CHECK BANK: 94-72 NUM: 137	$-393.00	$393.00
11/04/2009	PAYMENT	SPIRES, BRIAN CHECK BANK: 94-72 NUM: 131	$-429.25	$786.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.41	$1,215.25
09/09/2009	PAYMENT	SPIRES, BRIAN CHECK BANK: 94-72 NUM: 128	$-396.00	$1,194.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.84	$1,590.84
07/06/2009	BILL	SPIRES, PAUL ANTHONY ET AL	$1,575.00	$1,575.00
10/10/2008	PAYMENT	SPIRES, BRIAN CASH	$-3,197.36	$0.00
10/01/2008	INTEREST	Monthly Interest	$11.01	$3,197.36
09/02/2008	INTEREST	Monthly Interest	$11.01	$3,186.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.00	$3,175.34
08/04/2008	INTEREST	Monthly Interest	$11.01	$3,160.34
07/15/2008	BILL	SPIRES, PAUL ANTHONY ET AL	$1,496.91	$3,149.33
07/01/2008	PAYMENT	SPIRES, PAUL ANTHONY CORK: D BANK: CREDIT CARD NUM: VISA	$-500.00	$1,652.42
07/01/2008	INTEREST	Monthly Interest	$14.24	$2,152.42
07/01/2008	INTEREST	Monthly Interest	$14.24	$2,138.18
06/02/2008	INTEREST	Monthly Interest	$113.44	$2,123.94
05/01/2008	INTEREST	Monthly Interest	$3.22	$2,010.50
03/31/2008	INTEREST	Monthly Interest	$3.22	$2,007.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$92.59	$2,004.06
03/06/2008	INTEREST	Monthly Interest	$3.22	$1,911.47
02/04/2008	INTEREST	Monthly Interest	$3.22	$1,908.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.56	$1,905.03
01/03/2008	INTEREST	Monthly Interest	$3.22	$1,845.47
12/03/2007	INTEREST	Monthly Interest	$3.22	$1,842.25
11/01/2007	INTEREST	Monthly Interest	$3.22	$1,839.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.13	$1,835.81
10/01/2007	INTEREST	Monthly Interest	$3.22	$1,802.68
09/04/2007	INTEREST	Monthly Interest	$3.22	$1,799.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.31	$1,796.24
08/01/2007	INTEREST	Monthly Interest	$3.22	$1,782.93
07/12/2007	BILL	SPIRES, PAUL ANTHONY ET AL	$1,322.67	$1,779.71
07/02/2007	INTEREST	Monthly Interest	$3.22	$457.04
07/02/2007	INTEREST	Monthly Interest	$3.22	$453.82
06/04/2007	INTEREST	Monthly Interest	$32.21	$450.60
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$418.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.32	$412.39
03/02/2007	PAYMENT	SPIRES, BRIAN CHECK BANK: 94-77 NUM: 512	$-680.00	$393.07
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.01	$1,073.07
11/16/2006	AMENDMENT	2nd quarter penalty	$13.32	$1,032.06
10/25/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 470	$-360.00	$1,018.74
10/25/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 470	$360.00	$1,378.74
10/25/2006	AMENDMENT	ADD RET CK FEES & PENALTIES	$30.00	$1,018.74
10/25/2006	VOID	Auto Restore Payment CHECK BANK: 94-77 NUM: 470	$-360.00	$988.74
10/25/2006	ADJUST	Auto Adjust Out Payment BANK: 94-77 NUM: 470	$360.00	$1,348.74
10/25/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-77 NUM: 467	$336.29	$988.74
10/13/2006	VOID	SPIRES, PAUL ANTHONY ET AL CHECK BANK: 94-77 NUM: 470	$-360.00	$652.45
10/11/2006	VOID	SPIRES, BRIAN CHECK BANK: 94-77 NUM: 467	$-336.29	$1,012.45
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.45	$1,348.74
07/12/2006	BILL	SPIRES, PAUL ANTHONY ET AL	$1,335.29	$1,335.29
04/07/2006	PAYMENT	SPIRES, BRIAN A CHECK BANK: 94-77 NUM: 451	$-14.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.54	$14.10
03/03/2006	PAYMENT	SPIRES, BRIAN A CHECK BANK: 94-77 NUM: 444	$-326.00	$13.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.52	$339.56
01/09/2006	PAYMENT	SPIRES, BRIAN A. CHECK BANK: 94-77 NUM: 437	$-326.00	$339.04
11/22/2005	PAYMENT	SPIRES, PAUL ANTHONY ET AL CHECK BANK: 94-77 NUM: 426	$-326.00	$665.04
11/22/2005	ADJUST	POSTED INCORRECTLY BANK: 94-77 NUM: 426	$329.00	$991.04
11/22/2005	VOID	SPIRES, BRIAN A CHECK BANK: 94-77 NUM: 426	$-329.00	$662.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.04	$991.04
08/16/2005	PAYMENT	SPIRES, PAUL ANTHONY ET AL CASH	$-326.20	$978.00
07/15/2005	BILL	SPIRES, PAUL ANTHONY ET AL	$1,304.20	$1,304.20
04/22/2005	PAYMENT	SPIRES CASH	$-200.00	$0.00
04/22/2005	PAYMENT	SPIRES, BRIAN CHECK BANK: 94-77 NUM: 410	$-1,141.33	$200.00
03/21/2005	PAYMENT	Spires, Brian CASH	$-1,800.00	$1,341.33
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$88.70	$3,141.33
03/01/2005	INTEREST	Monthly Interest	$10.69	$3,052.63
02/01/2005	INTEREST	Monthly Interest	$10.69	$3,041.94
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$57.07	$3,031.25
01/04/2005	INTEREST	Monthly Interest	$10.69	$2,974.18
12/02/2004	INTEREST	Monthly Interest	$10.69	$2,963.49
11/01/2004	INTEREST	Monthly Interest	$10.69	$2,952.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.76	$2,942.11
10/04/2004	INTEREST	Monthly Interest	$10.69	$2,910.35
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.77	$2,899.66
08/02/2004	INTEREST	Monthly Interest	$10.69	$2,886.89
07/08/2004	BILL	SPIRES, PAUL ANTHONY ET AL	$1,267.15	$2,876.20
07/01/2004	INTEREST	Monthly Interest	$10.69	$1,609.05
07/01/2004	INTEREST	Monthly Interest	$10.69	$1,598.36
06/08/2004	INTEREST	Monthly Interest	$106.94	$1,587.67
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,480.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$89.83	$1,475.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$57.75	$1,385.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.08	$1,328.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.83	$1,296.07
07/18/2003	BILL	SPIRES, PAUL ANTHONY ET AL	$1,283.24	$1,283.24
01/31/2003	PAYMENT	SPIRES, BRIAN A CHECK BANK: 94-77 NUM: 293	$-684.52	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.80	$684.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.72	$662.72
08/22/2002	PAYMENT	SPIRES, CHARLES CHECK BANK: 94-77 NUM: 255	$-220.06	$654.00
07/12/2002	BILL	SPIRES, CHARLES	$874.06	$874.06
03/06/2002	PAYMENT	SPIRES, CHARLES CHECK BANK: 94-77 NUM: 202	$-31.45	$0.00
01/30/2002	PAYMENT	SPIRES, CHARLES CHECK BANK: 94-77 NUM: 190	$-215.90	$31.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.21	$247.35
01/07/2002	PAYMENT	SPIRES, BRIAN A CHECK BANK: 94-77 NUM: 182	$-647.92	$246.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.60	$894.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.64	$872.46
07/12/2001	BILL	SPIRES, CHARLES	$863.82	$863.82
08/03/2000	PAYMENT	SPIRES, CHARLES CHECK BANK: 94-77 NUM: 145*	$-856.12	$0.00
07/17/2000	BILL	SPIRES, CHARLES	$856.12	$856.12
08/05/1999	PAYMENT	SPIRES, CHARLES CHECK BANK: 94-7074 NUM: 1540*	$-895.01	$0.00
07/17/1999	BILL	SPIRES, CHARLES	$895.01	$895.01
07/23/1998	PAYMENT	SPIRES, CHARLES CHECK	$-899.08	$0.00
07/13/1998	BILL	SPIRES, CHARLES	$899.08	$899.08
07/28/1997	PAYMENT	SPIRES, CHARLES CHECK	$-874.49	$0.00
07/14/1997	BILL	SPIRES, CHARLES	$874.49	$874.49
07/26/1996	PAYMENT	SPIRES, CHARLES	$-814.51	$0.00
07/18/1996	BILL	SPIRES, CHARLES	$814.51	$814.51