Tax Account 009-021-18

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Owners

BUELL, MARJORIE ANN
179 ARTESIA RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-021-18
Account Type	Real Estate
Location	179 ARTESIA RD WELLINGTON
Balance	$1,368.00
Currently Due	$684.00

Account ID

009-021-18

Account Type

Real Estate

Location

179 ARTESIA RD
WELLINGTON

Balance

$1,368.00

Currently Due

$684.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,739.78
Total	$2,739.78
Paid	$1,371.78
Balance	$1,368.00
Due	$684.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,739.78

Total

$2,739.78

Paid

$1,371.78

Balance

$1,368.00

Due

$684.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$687.78	$0.00	$687.78	$687.78	$0.00
2	10/07/2024	10/17/2024	Paid	$684.00	$0.00	$684.00	$684.00	$0.00
3	01/06/2025	01/16/2025	Past due	$684.00	$0.00	$684.00	$0.00	$684.00
4	03/03/2025	03/13/2025	Due	$684.00	$0.00	$684.00	$0.00	$1,368.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,513.80	$75.36	$2,589.16	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,284.28	$45.60	$2,329.88	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,193.93	$98.73	$2,292.66	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,126.27	$64.01	$2,190.28	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,080.59	$21.54	$2,102.13	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,035.32	$62.29	$2,097.61	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,965.38	$59.18	$2,024.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,868.22	$55.32	$1,923.54	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	28.33	28.00	14.00
2024-2025	S28	Walker River Irr.	842.60	421.46	421.14	210.57
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2023-2024	S28	Walker River Irr.	669.23	669.23	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	25.49	25.49	.00	.00
2022-2023	S28	Walker River Irr.	522.59	522.59	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S28	Walker River Irr.	487.92	487.92	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S28	Walker River Irr.	469.30	469.30	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S28	Walker River Irr.	471.25	471.25	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S28	Walker River Irr.	472.23	472.23	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S28	Walker River Irr.	447.19	447.19	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S28	Walker River Irr.	389.03	389.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	MARJORIE ANN BUELL PNP PNP - 161818650	$-1,371.78	$1,368.00
07/16/2024	BILL	BUELL, MARJORIE ANN	$2,739.78	$2,739.78
03/27/2024	PAYMENT	MARJORIE ANN BUELL PNP PNP - 153357635	$-654.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$654.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.12	$653.12
01/31/2024	PAYMENT	MARJORIE ANN BUELL PNP PNP - 150216462	$-653.12	$628.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.12	$1,281.12
11/01/2023	PAYMENT	MARJORIE ANN BUELL PNP PNP - 145041909	$-653.12	$1,256.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.12	$1,909.12
07/26/2023	PAYMENT	MARJORIE ANN BUELL PNP PNP - 139784962	$-628.80	$1,884.00
07/17/2023	BILL	BUELL, MARJORIE ANN	$2,512.80	$2,512.80
04/05/2023	PAYMENT	MARJORIE BUELL PNP PNP - 132957341	$-593.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$593.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.80	$592.80
03/02/2023	PAYMENT	MARJORIE ANN BUELL PNP PNP - 130550807	$-592.80	$570.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.80	$1,162.80
10/12/2022	PAYMENT	MARJORIE BUELL PNP PNP - 122380776	$-570.00	$1,140.00
08/25/2022	PAYMENT	MARJORIE A BUELL PNP PNP - 119905644	$-573.28	$1,710.00
07/15/2022	BILL	BUELL, MARJORIE ANN	$2,283.28	$2,283.28
03/23/2022	PAYMENT	MARJORIE A BUELL PNP PNP - 111182677	$-570.38	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.94	$570.38
02/03/2022	PAYMENT	MARJORIE A. BUELL PNP PNP - 108247774	$-570.38	$548.44
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.94	$1,118.82
12/28/2021	PAYMENT	BUELL, MARJORIE / FRIELING, NOREEN CHECK 3158	$-603.29	$1,096.88
11/03/2021	PAYMENT	BUELL, MARJORIE A & FRIELING, NOREEN A. CHECK 3069	$-548.61	$1,700.17
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.85	$2,248.78
07/14/2021	BILL	BUELL, MARJORIE ANN	$2,193.93	$2,193.93
02/25/2021	PAYMENT	MARJORIE ANN BUELL PNP PNP - 89494080	$-1,073.04	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.04	$1,073.04
11/17/2020	PAYMENT	MARJORIE BUELL CORK: D BANK: PNP INTERNET NUM: 84423731	$-547.04	$1,052.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.04	$1,599.04
10/06/2020	PAYMENT	MARJORIE BUELL CORK: D BANK: PNP INTERNET NUM: 82205412	$-570.20	$1,578.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.93	$2,148.20
07/09/2020	BILL	BUELL, MARJORIE ANN	$2,126.27	$2,126.27
01/13/2020	PAYMENT	BUELL, MARJORIE ANN CHECK NUM: 704	$-1,012.00	$0.00
10/15/2019	PAYMENT	BUELL, MARJORIE ANN CHECK NUM: 647	$-530.00	$1,012.00
09/09/2019	PAYMENT	BUELL, MARJORIE ANN CHECK NUM: 571	$-560.13	$1,542.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.54	$2,102.13
07/10/2019	BILL	BUELL, MARJORIE ANN	$2,080.59	$2,080.59
04/11/2019	PAYMENT	BUELL, MARJORIE ANN CHECK NUM: 698	$-21.12	$0.00
04/04/2019	PENALTY	Postage	$1.00	$21.12
03/28/2019	PAYMENT	BUELL, MARJORIE CHECK NUM: 3116	$-503.00	$20.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.12	$523.12
03/06/2019	PAYMENT	BUELL, MARJORIE CHECK NUM: 3114	$-523.12	$503.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.12	$1,026.12
10/11/2018	PAYMENT	BUELL, MARJORIE ANN CHECK NUM: 563	$-1,050.37	$1,006.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.05	$2,056.37
07/10/2018	BILL	BUELL, MARJORIE ANN	$2,035.32	$2,035.32
03/07/2018	PAYMENT	BUELL, MARJORIE/FRIELING,NOREE CHECK NUM: 3071	$-991.44	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.44	$991.44
11/02/2017	PAYMENT	BUELL, MARJORIE ANN CHECK NUM: 615	$-505.44	$972.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.44	$1,477.44
09/28/2017	PAYMENT	BUELL, MARJORIE ANN CHECK NUM: 3134	$-527.68	$1,458.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.30	$1,985.68
07/10/2017	BILL	BUELL, MARJORIE ANN	$1,965.38	$1,965.38
03/31/2017	PAYMENT	BUELL, FRANK M CHECK NUM: 553	$-479.44	$0.00
03/31/2017	AMENDMENT	remove postage	$-1.00	$479.44
03/28/2017	PENALTY	Postage	$1.00	$480.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.44	$479.44
03/02/2017	PAYMENT	BUELL, FRANK M CHECK NUM: 544	$-479.44	$461.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.44	$940.44
11/28/2016	PAYMENT	BUELL, MARJORIE CHECK NUM: 3130	$-479.44	$922.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.44	$1,401.44
08/11/2016	PAYMENT	BUELL, MARJORIE CHECK NUM: 575	$-485.22	$1,383.00
07/11/2016	BILL	BUELL, FRANK M	$1,868.22	$1,868.22
04/06/2016	PAYMENT	BUELL, FRANK M CHECK NUM: 5659	$-472.12	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$472.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.12	$471.12
12/24/2015	PAYMENT	BUELL, FRANK CHECK NUM: 5586	$-453.00	$453.00
10/13/2015	PAYMENT	FRANK BUELL CHECK NUM: 5538	$-453.00	$906.00
08/12/2015	PAYMENT	BUELL, FRANK M CHECK NUM: 5507	$-472.00	$1,359.00
07/07/2015	BILL	BUELL, FRANK M	$1,831.00	$1,831.00
03/23/2015	PAYMENT	BUELL, FRANK M CHECK NUM: 5431	$-475.28	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.28	$475.28
01/14/2015	PAYMENT	BUELL, FRANK M CHECK NUM: 5354	$-457.00	$457.00
10/21/2014	PAYMENT	BUELL, FRANK M CORK: B	$-475.28	$914.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.28	$1,389.28
07/17/2014	PAYMENT	BUELL, FRANK CHECK NUM: 5165	$-474.91	$1,371.00
07/08/2014	BILL	BUELL, FRANK M	$1,845.91	$1,845.91
03/10/2014	PAYMENT	FRANK BUELL CHECK NUM: 5046	$-488.00	$0.00
01/07/2014	PAYMENT	FRANK BUELL CHECK NUM: 5001	$-488.00	$488.00
10/09/2013	PAYMENT	BUELL, FRANK CHECK NUM: 4895	$-488.00	$976.00
09/12/2013	PAYMENT	BUELL, FRANK CHECK NUM: 4864	$-533.89	$1,464.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.53	$1,997.89
07/08/2013	BILL	BUTTLER, JERI	$1,977.36	$1,977.36
04/12/2013	PAYMENT	JERI BUTTLER CORK: D BANK: PNP INTERNET NUM: 10199723	$-1,723.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$93.42	$1,723.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.90	$1,629.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.76	$1,577.76
09/26/2012	PAYMENT	VALENTE, KELLY CORK: D NUM: PNP	$-574.36	$1,557.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.09	$2,131.36
07/10/2012	BILL	BUTTLER, JERI	$2,109.27	$2,109.27
03/28/2012	PAYMENT	VALENTE, KELLY CORK: D NUM: IBP PAYMENT	$-1,705.19	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$90.72	$1,705.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.40	$1,614.47
01/10/2012	PAYMENT	JERI BUTTLER CHECK BANK: PNP INTERNET NUM: 7543826	$-558.93	$1,564.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$52.07	$2,123.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.50	$2,070.93
07/08/2011	BILL	BUTTLER, JERI	$2,049.43	$2,049.43
04/04/2011	PAYMENT	VALENTE, KELLY CORK: D NUM: CREDIT CARD	$-511.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.68	$511.68
01/18/2011	PAYMENT	BUTTLER, JERI CASH	$-511.68	$492.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.68	$1,003.68
09/24/2010	PAYMENT	BUTTLER, JERI CHECK BANK: 94-7074 NUM: 2877	$-492.00	$984.00
08/16/2010	PAYMENT	BUTTLER, JERI CHECK BANK: 94-7074 NUM: 2840	$-526.69	$1,476.00
07/08/2010	BILL	BUTTLER, JERI	$2,002.69	$2,002.69
04/08/2010	PAYMENT	BUTTLER, JERI CHECK BANK: 94-7074 NUM: 2790	$-499.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.20	$499.20
02/19/2010	PAYMENT	BUTTLER, JERI CHECK BANK: 94-7074 NUM: 2761	$-1,027.20	$480.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.00	$1,507.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.20	$1,459.20
09/29/2009	PAYMENT	BUTTLER, JERI CASH	$-539.73	$1,440.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.76	$1,979.73
07/06/2009	BILL	BUTTLER, JERI	$1,958.97	$1,958.97
05/07/2009	PAYMENT	BUTTLER, JERI CASH	$-495.30	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$495.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.80	$488.80
01/08/2009	PAYMENT	BUTTLER, JERI CHECK BANK: 15-800 NUM: 423337187	$-470.00	$470.00
11/25/2008	PAYMENT	BUTTLER, JERI CHECK BANK: 94-7074 NUM: 2940	$-488.80	$940.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.80	$1,428.80
08/21/2008	PAYMENT	BUTTLER, JERI CHECK BANK: 94-7074 NUM: 2764	$-516.76	$1,410.00
07/15/2008	BILL	BUTTLER, JERI	$1,926.76	$1,926.76
04/18/2008	PAYMENT	BUTTLER, JERI CHECK BANK: 88-9405 NUM: 5745	$-973.70	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$45.50	$973.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.20	$928.20
10/02/2007	PAYMENT	BUTTLER, JERI CHECK BANK: 94-72 NUM: 1091	$-975.43	$910.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.02	$1,885.43
07/12/2007	BILL	BUTTLER, JERI	$1,865.41	$1,865.41
08/14/2006	PAYMENT	BUTTLER, JERI A CHECK BANK: 94-7074 NUM: 2449	$-4,285.80	$0.00
08/02/2006	INTEREST	Monthly Interest	$16.32	$4,285.80
07/12/2006	BILL	BUTTLER, JERI	$1,818.32	$4,269.48
07/06/2006	INTEREST	Monthly Interest	$16.32	$2,451.16
07/06/2006	INTEREST	Monthly Interest	$16.32	$2,434.84
06/05/2006	INTEREST	Monthly Interest	$145.93	$2,418.52
05/01/2006	INTEREST	Monthly Interest	$1.92	$2,272.59
03/31/2006	INTEREST	Monthly Interest	$1.92	$2,270.67
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$120.97	$2,268.75
03/03/2006	INTEREST	Monthly Interest	$1.92	$2,147.78
02/01/2006	INTEREST	Monthly Interest	$1.92	$2,145.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$78.13	$2,143.94
12/05/2005	INTEREST	Monthly Interest	$1.92	$2,065.81
11/03/2005	INTEREST	Monthly Interest	$1.92	$2,063.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$43.81	$2,061.97
10/04/2005	INTEREST	Monthly Interest	$1.92	$2,018.16
09/01/2005	INTEREST	Monthly Interest	$1.92	$2,016.24
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.01	$2,014.32
08/02/2005	INTEREST	Monthly Interest	$1.92	$1,996.31
07/15/2005	BILL	BUTTLER, JERI	$1,728.13	$1,994.39
07/07/2005	INTEREST	Monthly Interest	$1.92	$266.26
07/07/2005	INTEREST	Monthly Interest	$1.92	$264.34
06/07/2005	INTEREST	Monthly Interest	$19.17	$262.42
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$243.25
04/22/2005	AMENDMENT	4TH QUARTER PENALTIES	$8.00	$238.00
04/22/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2268	$-416.00	$230.00
04/22/2005	PAYMENT	Amend: Auto Restore Payment CASH	$-202.19	$646.00
04/22/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2268	$416.00	$848.19
04/22/2005	ADJUST	Amend: Auto Adj Out Payment	$202.19	$432.19
04/22/2005	AMENDMENT	BAD CHECK FEE	$30.00	$230.00
04/22/2005	VOID	Auto Restore Payment CASH	$-202.19	$200.00
04/22/2005	ADJUST	Auto Adjust Out Payment	$202.19	$402.19
04/22/2005	ADJUST	REMOVED - NON SUFFICIENT FUNDS BANK: 68-7497 NUM: 149	$200.00	$200.00
03/17/2005	VOID	VALENTE, KELLY CASH	$-202.19	$0.00
03/17/2005	VOID	VALENTE, KELLY M CHECK BANK: 68-7497 NUM: 149	$-200.00	$202.19
01/12/2005	VOID	BUTTLER, JERI CHECK BANK: 94-7074 NUM: 2268	$-416.00	$402.19
07/27/2004	PAYMENT	BUTTLER, JERI CHECK BANK: 94-7074 NUM: 2146	$-2,942.48	$818.19
07/08/2004	BILL	BUTTLER, JERI	$1,682.59	$3,760.67
07/01/2004	INTEREST	Monthly Interest	$13.81	$2,078.08
07/01/2004	INTEREST	Monthly Interest	$13.81	$2,064.27
06/08/2004	INTEREST	Monthly Interest	$138.12	$2,050.46
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,912.34
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$116.02	$1,907.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$74.86	$1,791.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$41.90	$1,716.46
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.13	$1,674.56
07/18/2003	BILL	BUTTLER, JERI	$1,657.43	$1,657.43
12/03/2002	PAYMENT	BUTTLER, JERI CHECK BANK: 94-7074 NUM: 934	$-2,960.43	$0.00
12/03/2002	INTEREST	Monthly Interest	$8.93	$2,960.43
11/01/2002	INTEREST	Monthly Interest	$8.93	$2,951.50
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$38.62	$2,942.57
10/02/2002	INTEREST	Monthly Interest	$8.93	$2,903.95
09/03/2002	INTEREST	Monthly Interest	$8.93	$2,895.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.86	$2,886.09
08/04/2002	INTEREST	Monthly Interest	$8.93	$2,870.23
07/12/2002	INTEREST	Monthly Interest	$8.93	$2,861.30
07/12/2002	BILL	BUTTLER, JERI	$1,524.41	$2,852.37
06/03/2002	INTEREST	Monthly Interest	$89.30	$1,327.96
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,238.66
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$75.01	$1,233.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$48.50	$1,158.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.26	$1,110.15
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.28	$1,082.89
07/12/2001	BILL	BUTTLER, JERI	$1,071.61	$1,071.61
04/27/2001	PAYMENT	BUTTLER, JERI CHECK BANK: 94-72 NUM: 9644	$-216.39	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.11	$216.39
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.04	$206.28
08/11/2000	PAYMENT	BUTTLER, JERI CHECK BANK: 94-72 NUM: 9458	$-204.63	$202.24
07/17/2000	BILL	BUTTLER, JERI	$406.87	$406.87
04/04/2000	PAYMENT	BUTTLER, JERI CHECK BANK: 94-72 NUM: 9306	$-248.49	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.61	$248.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.64	$236.88
10/14/1999	PAYMENT	BUTTLER, JERI CHECK BANK: 94-72 NUM: 9112	$-239.39	$232.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.74	$471.63
07/17/1999	BILL	BUTTLER, JERI	$466.89	$466.89
08/18/1998	PAYMENT	BUELL, FRANK CHECK	$-421.81	$0.00
07/13/1998	BILL	BUELL, FRANK M ET AL TRUSTEES	$421.81	$421.81
08/05/1997	PAYMENT	BUELL, FRANK M & BETTY SUE CHECK	$-420.21	$0.00
07/14/1997	BILL	BUELL, FRANK M & BETTY SUE	$420.21	$420.21
10/15/1996	PAYMENT	DINSMORE, ROBERT & DELPHINE TR	$-293.67	$0.00
08/27/1996	PAYMENT	DINSMORE, ROBERT & DELPHINE TR	$-100.04	$293.67
07/18/1996	BILL	DINSMORE, ROBERT & DELPHINE TR	$393.71	$393.71