Tax Account 1022-29-702-006

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Owners

ECKERT, GREG R & TERRI LINN
3535 TOPAZ PARK RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-702-006
Account Type	Real Estate
Location	3535 TOPAZ PARK RD TOPAZ
Balance	$5,865.97
Currently Due	$4,646.01

Account ID

1022-29-702-006

Account Type

Real Estate

Location

3535 TOPAZ PARK RD
TOPAZ

Balance

$5,865.97

Currently Due

$4,646.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,880.03
Total	$5,050.85
Paid	$0.00
Balance	$5,050.85
Due	$4,646.01
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,880.03

Total

$5,050.85

Paid

$0.00

Balance

$5,050.85

Due

$4,646.01

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,220.15	$48.81	$1,220.15	$0.00	$2,084.08
2	10/07/2024	10/17/2024	Past due	$1,219.96	$122.01	$1,219.96	$0.00	$3,426.05
3	01/06/2025	01/16/2025	Past due	$1,219.96	$0.00	$1,219.96	$0.00	$4,646.01
4	03/03/2025	03/13/2025	Due	$1,219.96	$0.00	$1,219.96	$0.00	$5,865.97

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$4,518.54	$727.78	$4,518.54	$815.12	$815.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,183.83	$159.38	$4,343.21	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,873.91	$134.18	$4,008.09	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,746.52	$435.65	$4,182.17	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,616.33	$126.57	$3,742.90	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$3,450.70	$1,700.39	$5,151.09	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$3,311.62	$1,334.49	$4,646.11	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$3,227.71	$1,637.44	$4,865.15	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$3,221.28	$969.10	$4,190.38	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$3,127.46	$1,168.66	$4,296.12	$0.00	$0.00	2.8054	600
2013/2014 REAL ESTATE TAXES	$3,036.38	$1,189.20	$4,225.58	$0.00	$0.00	2.8054	600
2012/2013 REAL ESTATE TAXES	$2,947.93	$303.99	$3,251.92	$0.00	$0.00	2.7491	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$4.41	$5,865.97
12/03/2024	INTEREST	INTEREST FOR 12/2024	$4.83	$5,861.56
11/01/2024	INTEREST	INTEREST FOR 11/2024	$4.83	$5,856.73
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$122.01	$5,851.90
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.83	$5,729.89
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.81	$5,725.06
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.83	$5,676.25
07/15/2024	BILL	ECKERT, GREG R & TERRI LINN	$4,880.03	$5,671.42
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.83	$791.39
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.83	$786.56
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$781.73
06/04/2024	INTEREST	INTEREST FOR 06/2024	$53.95	$741.73
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$687.78
04/22/2024	PAYMENT	CHECK ACH - 10003	$-4,518.54	$677.80
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$316.30	$5,196.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$203.34	$4,880.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$112.97	$4,676.70
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.19	$4,563.73
07/14/2023	BILL	ECKERT, GREG R & TERRI LINN	$4,518.54	$4,518.54
05/11/2023	PAYMENT	ECKERT, GREG R CHECK 3288	$-117.54	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$117.54
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.18	$108.78
11/01/2022	PAYMENT	STEWART TITLE CO CHECK 61283	$-4,225.67	$104.60
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$104.60	$4,330.27
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.84	$4,225.67
07/19/2022	BILL	ECKERT, GREG R & TERRI LINN	$4,183.83	$4,183.83
03/16/2022	PAYMENT	ECKERT, GREG CHECK	$-3,023.98	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$96.07	$3,023.98
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.11	$2,927.91
08/23/2021	PAYMENT	ECKERT, GREG R & TERRI LINN CHECK	$-3,255.55	$2,889.80
08/23/2021	ADJUSTMENT	keyed wrong amount. ck	$3,239.94	$6,145.35
08/23/2021	VOID	ECKERT, GREG CHECK	$-3,239.94	$2,905.41
08/02/2021	INTEREST	Monthly Interest	$15.61	$6,145.35
07/14/2021	BILL	ECKERT, GREG R & TERRI LINN	$3,873.91	$6,129.74
07/01/2021	INTEREST	Monthly Interest	$15.61	$2,255.83
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$2,240.22
06/08/2021	INTEREST	Monthly Interest	$187.33	$2,200.22
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,012.89
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$93.66	$2,004.39
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.47	$1,910.73
09/09/2020	PAYMENT	ECKERT, GREG R CHECK	$-1,910.73	$1,873.26
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$37.47	$3,783.99
07/13/2020	BILL	ECKERT, GREG R & TERRI LINN	$3,746.52	$3,746.52
12/19/2019	PAYMENT	GREG ECKERT CHECK	$-20,872.25	$0.00
12/02/2019	INTEREST	Monthly Interest	$96.68	$20,872.25
11/01/2019	INTEREST	Monthly Interest	$96.68	$20,775.57
10/22/2019	AMENDMENT	Ticor Title Search Fee lmt	$500.00	$20,678.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$90.41	$20,178.89
10/10/2019	AMENDMENT	Stewart Title Search fees lmt	$150.00	$20,088.48
09/30/2019	INTEREST	Monthly Interest	$96.68	$19,938.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$36.16	$19,841.80
09/03/2019	INTEREST	Monthly Interest	$96.68	$19,805.64
08/01/2019	INTEREST	Monthly Interest	$96.68	$19,708.96
07/15/2019	BILL	DOUGLAS COUNTY TRUSTEE	$3,616.33	$19,612.28
07/01/2019	INTEREST	Monthly Interest	$96.68	$15,995.95
06/04/2019	INTEREST	Monthly Interest	$412.99	$15,899.27
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$15,486.28
05/02/2019	INTEREST	Monthly Interest	$67.92	$15,477.93
04/04/2019	AMENDMENT	cert mailing cost 60 day lmt	$6.80	$15,410.01
03/29/2019	INTEREST	Monthly Interest	$67.92	$15,403.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$241.55	$15,335.29
02/28/2019	INTEREST	Monthly Interest	$67.92	$15,093.74
02/01/2019	INTEREST	Monthly Interest	$67.92	$15,025.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$155.28	$14,957.90
01/02/2019	INTEREST	Monthly Interest	$67.92	$14,802.62
11/30/2018	INTEREST	Monthly Interest	$67.92	$14,734.70
11/19/2018	INTEREST	Monthly Interest	$67.92	$14,666.78
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$86.27	$14,598.86
10/02/2018	INTEREST	Monthly Interest	$67.92	$14,512.59
09/05/2018	INTEREST	Monthly Interest	$67.92	$14,444.67
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$34.51	$14,376.75
08/01/2018	INTEREST	Monthly Interest	$67.92	$14,342.24
07/12/2018	BILL	ECKERT, GREG R & TERRI LINN	$3,450.70	$14,274.32
07/02/2018	INTEREST	Monthly Interest	$67.92	$10,823.62
06/04/2018	INTEREST	Monthly Interest	$371.48	$10,755.70
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$10,384.22
05/01/2018	INTEREST	Monthly Interest	$40.32	$10,374.43
04/06/2018	INTEREST	Monthly Interest	$40.32	$10,334.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$231.81	$10,293.79
03/01/2018	INTEREST	Monthly Interest	$40.32	$10,061.98
02/01/2018	INTEREST	Monthly Interest	$40.32	$10,021.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$149.02	$9,981.34
01/03/2018	INTEREST	Monthly Interest	$40.32	$9,832.32
12/04/2017	INTEREST	Monthly Interest	$40.32	$9,792.00
10/31/2017	INTEREST	Monthly Interest	$40.32	$9,751.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$82.79	$9,711.36
10/02/2017	INTEREST	Monthly Interest	$40.32	$9,628.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$33.12	$9,588.25
09/01/2017	INTEREST	Monthly Interest	$40.32	$9,555.13
08/01/2017	INTEREST	Monthly Interest	$40.32	$9,514.81
07/17/2017	INTEREST	Monthly Interest	$40.32	$9,474.49
07/14/2017	BILL	ECKERT, GREG R & TERRI LINN	$3,311.62	$9,434.17
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$6,122.55
06/05/2017	INTEREST	Monthly Interest	$336.19	$6,108.55
05/31/2017	INTEREST	Monthly Interest	$13.42	$5,772.36
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$5,758.94
05/01/2017	INTEREST	Monthly Interest	$13.42	$5,749.43
03/31/2017	INTEREST	Monthly Interest	$13.42	$5,736.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$225.94	$5,722.59
03/02/2017	INTEREST	Monthly Interest	$13.42	$5,496.65
02/01/2017	INTEREST	Monthly Interest	$13.42	$5,483.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$145.25	$5,469.81
01/03/2017	INTEREST	Monthly Interest	$13.42	$5,324.56
12/01/2016	INTEREST	Monthly Interest	$13.42	$5,311.14
11/10/2016	INTEREST	Monthly Interest	$13.42	$5,297.72
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$80.69	$5,284.30
10/01/2016	INTEREST	Monthly Interest	$13.42	$5,203.61
09/12/2016	INTEREST	Monthly Interest	$13.42	$5,190.19
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$32.28	$5,176.77
08/01/2016	INTEREST	Monthly Interest	$13.42	$5,144.49
07/12/2016	BILL	ECKERT, GREG R & TERRI LINN	$3,227.71	$5,131.07
07/01/2016	INTEREST	Monthly Interest	$13.42	$1,903.36
06/08/2016	AMENDMENT	REMOVE LIEN FEES LMT	$-14.00	$1,889.94
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,903.94
06/06/2016	INTEREST	Monthly Interest	$161.06	$1,889.94
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,728.88
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$80.53	$1,723.38
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.21	$1,642.85
11/19/2015	PAYMENT	TICOR TITLE CHECK	$-11,286.05	$1,610.64
11/03/2015	INTEREST	Monthly Interest	$57.50	$12,896.69
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$80.53	$12,839.19
10/01/2015	INTEREST	Monthly Interest	$57.50	$12,758.66
09/14/2015	AMENDMENT	TITLE SEARCH FEE ADDED LMT	$250.00	$12,701.16
09/01/2015	INTEREST	Monthly Interest	$57.50	$12,451.16
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$32.21	$12,393.66
08/04/2015	INTEREST	Monthly Interest	$57.50	$12,361.45
07/14/2015	BILL	DOUGLAS COUNTY TRUSTEE	$3,221.28	$12,303.95
07/02/2015	INTEREST	Monthly Interest	$57.50	$9,082.67
06/01/2015	INTEREST	Monthly Interest	$344.19	$9,025.17
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$8,680.98
04/14/2015	INTEREST	Monthly Interest	$31.44	$8,674.50
04/01/2015	INTEREST	Monthly Interest	$31.44	$8,643.06
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$218.92	$8,611.62
03/02/2015	INTEREST	Monthly Interest	$31.44	$8,392.70
02/02/2015	INTEREST	Monthly Interest	$31.44	$8,361.26
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$140.74	$8,329.82
01/02/2015	INTEREST	Monthly Interest	$31.44	$8,189.08
12/02/2014	INTEREST	Monthly Interest	$31.44	$8,157.64
11/03/2014	INTEREST	Monthly Interest	$31.44	$8,126.20
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$78.19	$8,094.76
10/01/2014	INTEREST	Monthly Interest	$31.44	$8,016.57
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$31.28	$7,985.13
09/03/2014	INTEREST	Monthly Interest	$31.44	$7,953.85
08/01/2014	INTEREST	Monthly Interest	$31.44	$7,922.41
07/17/2014	BILL	WEAVER BROTHERS LTD	$3,127.46	$7,890.97
07/01/2014	INTEREST	Monthly Interest	$31.44	$4,763.51
06/03/2014	INTEREST	Monthly Interest	$309.78	$4,732.07
05/01/2014	INTEREST	Monthly Interest	$6.14	$4,422.29
04/01/2014	INTEREST	Monthly Interest	$6.14	$4,416.15
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$212.55	$4,410.01
03/03/2014	INTEREST	Monthly Interest	$6.14	$4,197.46
02/03/2014	INTEREST	Monthly Interest	$6.14	$4,191.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$136.64	$4,185.18
01/06/2014	INTEREST	Monthly Interest	$6.14	$4,048.54
12/02/2013	INTEREST	Monthly Interest	$6.14	$4,042.40
11/01/2013	INTEREST	Monthly Interest	$6.14	$4,036.26
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$75.91	$4,030.12
10/01/2013	INTEREST	Monthly Interest	$6.14	$3,954.21
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$30.36	$3,948.07
09/03/2013	INTEREST	Monthly Interest	$6.14	$3,917.71
08/01/2013	INTEREST	Monthly Interest	$6.14	$3,911.57
07/16/2013	BILL	WEAVER BROTHERS LTD	$3,036.38	$3,905.43
07/01/2013	INTEREST	Monthly Interest	$6.14	$869.05
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$862.91
06/03/2013	INTEREST	Monthly Interest	$73.70	$848.91
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$775.21
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.48	$766.46
01/18/2013	PAYMENT	WEAVER BROTHERS LTD CHECK	$-736.98	$736.98
10/11/2012	PAYMENT	WEAVER BROTHERS LTD CHECK	$-736.98	$1,473.96
09/04/2012	PAYMENT	WEAVER BROTHERS LTD CHECK	$-736.99	$2,210.94
07/13/2012	BILL	WEAVER BROTHERS LTD	$2,947.93	$2,947.93
03/19/2012	PAYMENT	WEAVER BROTHERS LTD CHECK	$-715.51	$0.00
01/17/2012	PAYMENT	WEAVER BROTHERS LTD CHECK	$-715.51	$715.51
10/14/2011	PAYMENT	WEAVER BROTHERS LTD CHECK	$-715.51	$1,431.02
08/30/2011	PAYMENT	WEAVER BROTHERS LTD CHECK	$-715.53	$2,146.53
08/30/2011	AMENDMENT	postmarked waive 1st pen lmt	$-28.62	$2,862.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.62	$2,890.68
07/15/2011	BILL	WEAVER BROTHERS LTD	$2,862.06	$2,862.06
03/21/2011	PAYMENT	WEAVER BROTHERS LTD CHECK	$-694.67	$0.00
01/20/2011	PAYMENT	WEAVER BROTHERS LTD CHECK	$-722.46	$694.67
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.79	$1,417.13
10/15/2010	PAYMENT	WEAVER BROTHERS LTD CHECK	$-694.67	$1,389.34
09/01/2010	PAYMENT	WEAVER BROTHERS LTD CHECK	$-722.47	$2,084.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.79	$2,806.48
07/14/2010	BILL	WEAVER BROTHERS LTD	$2,778.69	$2,778.69
10/14/2009	PAYMENT	WEAVER BROTHERS LTD CHECK	$-2,023.32	$0.00
08/28/2009	PAYMENT	WEAVER BROTHERS LTD CHECK	$-674.44	$2,023.32
07/13/2009	BILL	WEAVER BROTHERS LTD	$2,697.76	$2,697.76
03/04/2009	PAYMENT	WEAVER BROTHERS LTD CHECK	$-654.79	$0.00
01/16/2009	PAYMENT	WEAVER BROTHERS LTD CHECK	$-654.79	$654.79
10/22/2008	PAYMENT	WEAVER BROTHERS LTD CHECK	$-654.79	$1,309.58
10/21/2008	AMENDMENT	postmarked for 2nd - tll	$-26.19	$1,964.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.19	$1,990.56
09/02/2008	PAYMENT	WEAVER BROTHERS LTD CHECK	$-654.80	$1,964.37
07/18/2008	BILL	WEAVER BROTHERS LTD	$2,619.17	$2,619.17
01/18/2008	PAYMENT	WEAVER BROTHERS LTD	$-1,271.44	$0.00
10/11/2007	PAYMENT	WEAVER BROTHERS LTD	$-635.72	$1,271.44
09/04/2007	PAYMENT	WEAVER BROTHERS LTD	$-635.72	$1,907.16
07/01/2007	BILL	WEAVER BROTHERS LTD	$2,542.88	$2,542.88
03/16/2007	PAYMENT	WEAVER BROTHERS LTD	$-617.22	$0.00
01/16/2007	PAYMENT	WEAVER BROTHERS LTD	$-617.20	$617.22
10/13/2006	PAYMENT	WEAVER BROTHERS LTD	$-617.20	$1,234.42
09/12/2006	PAYMENT	WEAVER BROTHERS LTD	$-617.20	$1,851.62
07/01/2006	BILL	WEAVER BROTHERS LTD	$2,468.82	$2,468.82
03/17/2006	PAYMENT	WEAVER BROTHERS LTD	$-599.25	$0.00
01/13/2006	PAYMENT	WEAVER BROTHERS LTD	$-599.22	$599.25
10/14/2005	PAYMENT	WEAVER BROTHERS LTD	$-599.22	$1,198.47
08/26/2005	PAYMENT	WEAVER BROTHERS LTD	$-599.22	$1,797.69
07/01/2005	BILL	WEAVER BROTHERS LTD	$2,396.91	$2,396.91
03/18/2005	PAYMENT	WEAVER BROTHERS LTD	$-582.51	$0.00
01/11/2005	PAYMENT	WEAVER BROTHERS LTD	$-582.48	$582.51
10/15/2004	PAYMENT	WEAVER BROTHERS LTD	$-582.48	$1,164.99
08/27/2004	PAYMENT	WEAVER BROTHERS LTD	$-582.48	$1,747.47
07/01/2004	BILL	WEAVER BROTHERS LTD	$2,329.95	$2,329.95
03/11/2004	PAYMENT	WEAVER BROTHERS LTD	$-581.78	$0.00
01/16/2004	PAYMENT	WEAVER BROTHERS LTD	$-581.76	$581.78
10/17/2003	PAYMENT	WEAVER BROTHERS LTD	$-581.76	$1,163.54
09/02/2003	PAYMENT	WEAVER BROTHERS LTD	$-581.76	$1,745.30
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$2,327.06
07/01/2003	BILL	WEAVER BROTHERS LTD	$2,327.06	$2,327.06
01/17/2003	PAYMENT	WEAVER BROTHERS LTD	$-1,086.96	$0.00
10/17/2002	PAYMENT	WEAVER BROTHERS LTD	$-543.47	$1,086.96
08/26/2002	PAYMENT	WEAVER BROTHERS LTD	$-5,909.98	$1,630.43
08/26/2002	INTEREST	Interest to date	$669.61	$7,540.41
07/01/2002	BILL	WEAVER BROTHERS LTD	$2,173.90	$6,870.80
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$143.15	$4,696.90
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$92.02	$4,553.75
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$51.12	$4,461.73
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$20.45	$4,410.61
07/01/2001	BILL	WEAVER BROTHERS LTD	$2,044.93	$4,390.16
06/28/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$2,345.23
06/28/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$2,345.23
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$158.69	$2,345.23
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$91.11	$2,186.54
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$50.61	$2,095.43
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$20.25	$2,044.82
07/01/2000	BILL	WEAVER BROTHERS LTD	$2,024.57	$2,024.57
07/01/2000	BILL	WEAVER BROTHERS LTD	$0.00	$0.00
04/13/2000	PAYMENT	WEAVER BROTHERS LTD	$-2,317.67	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$141.08	$2,317.67
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$90.69	$2,176.59
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$50.38	$2,085.90
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$20.15	$2,035.52
07/01/1999	BILL	WEAVER BROTHERS LTD	$2,015.37	$2,015.37
08/03/1998	PAYMENT	WEAVER BROTHERS LTD	$-7,575.43	$0.00
08/03/1998	INTEREST	Interest to date	$672.57	$7,575.43
07/01/1998	BILL	WEAVER BROTHERS LTD	$2,013.22	$6,902.86
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$146.84	$4,889.64
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$94.40	$4,742.80
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$52.44	$4,648.40
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$20.98	$4,595.96
07/01/1997	BILL	WEAVER BROTHERS LTD	$2,097.68	$4,574.98
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$160.18	$2,477.30
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$96.55	$2,317.12
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$53.64	$2,220.57
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$21.45	$2,166.93
07/01/1996	BILL	WEAVER BROTHERS LTD	$2,145.48	$2,145.48
03/08/1996	PAYMENT		$-2,391.92	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$99.66	$2,391.92
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$55.37	$2,292.26
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$22.15	$2,236.89
07/01/1995	BILL	WEAVER BROTHERS LTD	$2,214.74	$2,214.74
08/24/1994	PAYMENT		$-2,205.45	$0.00
07/01/1994	BILL	WEAVER BROTHERS LTD	$2,205.45	$2,205.45
08/25/1993	PAYMENT		$-2,163.93	$0.00
07/01/1993	BILL	WEAVER BROTHERS LTD	$2,163.93	$2,163.93
08/25/1992	PAYMENT		$-1,957.53	$0.00
07/01/1992	BILL	WEAVER BROTHERS LTD	$1,957.53	$1,957.53
12/24/1991	PAYMENT		$-896.19	$0.00
10/17/1991	PAYMENT		$-448.09	$896.19
09/03/1991	PAYMENT		$-448.09	$1,344.28
07/01/1991	BILL	WEAVER BROTHERS LTD	$1,792.37	$1,792.37
08/08/1990	PAYMENT		$-1,759.68	$0.00
07/01/1990	BILL	WEAVER BROTHERS LTD	$1,759.68	$1,759.68
08/31/1989	PAYMENT		$-1,695.07	$0.00
07/01/1989	BILL	WEAVER BROTHERS LTD	$1,695.07	$1,695.07
12/15/1988	PAYMENT		$-810.54	$0.00
10/05/1988	PAYMENT		$-405.27	$810.54
08/08/1988	PAYMENT		$-405.27	$1,215.81
07/01/1988	BILL	MOORE, M & HURDER,M	$1,621.08	$1,621.08
01/04/1988	PAYMENT		$-686.30	$0.00
08/25/1987	PAYMENT		$-686.28	$686.30
07/01/1987	BILL	MOORE, M & HURDER,M	$1,372.58	$1,372.58
08/11/1986	PAYMENT		$-1,131.27	$0.00
08/11/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$11.20	$1,131.27
07/01/1986	BILL	MOORE,M & HURDER,M	$1,120.07	$1,120.07