Tax Account 010-111-04

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Owners

PETERS, GLEN A
3144 G ST #125-321
MERCED, CA 95340-0000

Account Summary

Account ID	010-111-04
Account Type	Real Estate
Location	350 BURKE DR SMITH VALLEY
Balance	$9,554.59
Currently Due	$2,561.59

Account ID

010-111-04

Account Type

Real Estate

Location

350 BURKE DR
SMITH VALLEY

Balance

$9,554.59

Currently Due

$2,561.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,324.31
Total	$9,324.31
Paid	$0.00
Balance	$9,324.31
Due	$2,561.59
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	64% High 8.0%, 36% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,324.31

Total

$9,324.31

Paid

$0.00

Balance

$9,324.31

Due

$2,561.59

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

64% High 8.0%, 36% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$2,331.31	$0.00	$2,331.31	$0.00	$2,561.59
2	10/07/2024	10/17/2024	Due	$2,331.00	$0.00	$2,331.00	$0.00	$4,892.59
3	01/06/2025	01/16/2025	Due	$2,331.00	$0.00	$2,331.00	$0.00	$7,223.59
4	03/03/2025	03/13/2025	Due	$2,331.00	$0.00	$2,331.00	$0.00	$9,554.59

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$8,390.69	$106.94	$8,287.25	$230.28	$230.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$7,436.71	$0.00	$7,436.71	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$7,193.59	$0.00	$7,193.59	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$7,077.80	$0.00	$7,077.80	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$7,028.13	$0.00	$7,028.13	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$6,539.87	$297.44	$6,837.31	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$6,125.44	$0.00	$6,125.44	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$5,751.42	$0.00	$5,751.42	$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	68.17	.00	68.17	17.08
2024-2025	S28	Walker River Irr.	4325.52	.00	4325.52	1081.41
2024-2025	S30	Smith Valley Gnd Wtr	1196.38	.00	1196.38	299.14
2023-2024	S21	Weed Tax	59.63	58.22	1.41	1.41
2023-2024	S28	Walker River Irr.	3435.52	3353.99	81.53	81.53
2023-2024	S30	Smith Valley Gnd Wtr	1375.86	1343.21	32.65	32.65
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	44.60	44.60	.00	.00
2022-2023	S28	Walker River Irr.	2682.82	2682.82	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	1398.33	1398.33	.00	.00
2021-2022	S21	Weed Tax	43.33	43.33	.00	.00
2021-2022	S28	Walker River Irr.	2504.86	2504.86	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1398.33	1398.33	.00	.00
2020-2021	S21	Weed Tax	43.33	43.33	.00	.00
2020-2021	S28	Walker River Irr.	2409.27	2409.27	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	1398.33	1398.33	.00	.00
2019-2020	S21	Weed Tax	43.53	43.53	.00	.00
2019-2020	S28	Walker River Irr.	2419.27	2419.27	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	1398.33	1398.33	.00	.00
2018-2019	S21	Weed Tax	45.63	45.63	.00	.00
2018-2019	S28	Walker River Irr.	2424.27	2424.27	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1033.53	1033.53	.00	.00
2017-2018	S21	Weed Tax	47.64	47.64	.00	.00
2017-2018	S28	Walker River Irr.	2295.72	2295.72	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	851.15	851.15	.00	.00
2016-2017	S21	Weed Tax	46.43	46.43	.00	.00
2016-2017	S28	Walker River Irr.	1997.16	1997.16	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	851.15	851.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PETERS, GLEN A	$9,324.31	$9,554.59
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.66	$230.28
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.66	$228.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$16.58	$226.96
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$210.38
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$207.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.96	$206.94
03/14/2024	PAYMENT	PETERS, GLEN A CHECK 1313	$-2,096.00	$198.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.65	$2,294.98
01/09/2024	PAYMENT	PETERS, GLEN A CHECK 5760	$-2,096.00	$2,287.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.36	$4,383.33
09/19/2023	PAYMENT	PETERS, GLEN A CHECK 5750	$-4,095.25	$4,375.97
09/12/2023	PAYMENT	PETERS, GLEN A OR DARLENE SYS 1274 ORIG: CHECK	$-1,859.00	$8,471.22
09/12/2023	ADJUST	PETERS, GLEN A OR DARLENE CHECK 1274 VOIDED PAYMENT: 831313. REASON: COLLECTION FEE FIX	$1,859.00	$10,330.22
09/12/2023	PAYMENT	PETERS, GLEN A & DARLENE SYS 1257 ORIG: CHECK	$-1,859.71	$8,471.22
09/12/2023	ADJUST	PETERS, GLEN A & DARLENE CHECK 1257 VOIDED PAYMENT: 819317. REASON: COLLECTION FEE FIX	$1,859.71	$10,330.93
09/12/2023	PAYMENT	PETERS, GLEN A SYS 1075 ORIG: CHECK	$-1,859.00	$8,471.22
09/12/2023	ADJUST	PETERS, GLEN A CHECK 1075 VOIDED PAYMENT: 733260. REASON: COLLECTION FEE FIX	$1,859.00	$10,330.22
09/12/2023	PAYMENT	PETERS, GLEN & DARLENE SYS 5720 ORIG: CHECK	$-1,859.00	$8,471.22
09/12/2023	ADJUST	PETERS, GLEN & DARLENE CHECK 5720 VOIDED PAYMENT: 727665. REASON: COLLECTION FEE FIX	$1,859.00	$10,330.22
09/12/2023	PAYMENT	PETERS, GLEN & DARLENE SYS 1297 ORIG: CHECK	$-1,798.36	$8,471.22
09/12/2023	ADJUST	PETERS, GLEN & DARLENE CHECK 1297 VOIDED PAYMENT: 812629. REASON: COLLECTION FEE FIX	$1,798.36	$10,269.58
09/12/2023	PAYMENT	PETERS, GLEN A SYS CK. 1001 ORIG: CHECK	$-1,798.36	$8,471.22
09/12/2023	ADJUST	PETERS, GLEN A CHECK CK. 1001 VOIDED PAYMENT: 811978. REASON: COLLECTION FEE FIX	$1,798.36	$10,269.58
09/12/2023	PAYMENT	PETERS, GLEN A SYS ORIG: CASH	$-1,798.36	$8,471.22
09/12/2023	ADJUST	PETERS, GLEN A CASH VOIDED PAYMENT: 807568. REASON: COLLECTION FEE FIX	$1,798.36	$10,269.58
09/12/2023	PAYMENT	PETERS, GLEN A SYS 1171 ORIG: CHECK	$-1,798.51	$8,471.22
09/12/2023	ADJUST	PETERS, GLEN A CHECK 1171 VOIDED PAYMENT: 806597. REASON: COLLECTION FEE FIX	$1,798.51	$10,269.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.97	$8,471.22
07/17/2023	BILL	PETERS, GLEN A	$8,387.25	$8,387.25
03/09/2023	PAYMENT	PETERS, GLEN A OR DARLENE CHECK 1274	$-1,859.00	$0.00
12/19/2022	PAYMENT	PETERS, GLEN A CHECK 1075	$-1,859.00	$1,859.00
10/11/2022	PAYMENT	PETERS, GLEN & DARLENE CHECK 5720	$-1,859.00	$3,718.00
08/21/2022	PAYMENT	PETERS, GLEN A & DARLENE CHECK 1257	$-1,859.71	$5,577.00
07/15/2022	BILL	PETERS, GLEN A	$7,436.71	$7,436.71
01/11/2022	PAYMENT	PETERS, GLEN & DARLENE CHECK 1297	$-1,798.36	$0.00
01/05/2022	PAYMENT	PETERS, GLEN A CHECK CK. 1001	$-1,798.36	$1,798.36
09/30/2021	PAYMENT	PETERS, GLEN A CASH	$-1,798.36	$3,596.72
09/30/2021	ADJUST	PETERS, GLEN A CHECK 1247 VOIDED PAYMENT: 575411. REASON: CK. 1247 RTND FRM BANK INSUF FUNDS	$1,798.36	$5,395.08
09/28/2021	PAYMENT	PETERS, GLEN A CHECK 1247	$-1,798.36	$3,596.72
09/13/2021	PAYMENT	PETERS, GLEN A CHECK 1171	$-1,798.51	$5,395.08
07/14/2021	BILL	PETERS, GLEN A	$7,193.59	$7,193.59
08/07/2020	PAYMENT	PETERS, GLEN A & DARLENE F CHECK NUM: 1008	$-7,077.80	$0.00
07/09/2020	BILL	PETERS, GLEN A & DARLENE F	$7,077.80	$7,077.80
07/29/2019	PAYMENT	PETERS, GLEN A CHECK NUM: 1002	$-7,028.13	$0.00
07/10/2019	BILL	PETERS, GLEN A & DARLENE F TRS	$7,028.13	$7,028.13
04/12/2019	PAYMENT	PETERS, GLEN CHECK NUM: 1092	$-65.92	$0.00
04/04/2019	PENALTY	Postage	$1.00	$65.92
03/18/2019	PAYMENT	PETERS, GLEN CHECK NUM: 1087	$-1,623.00	$64.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$64.92	$1,687.92
12/20/2018	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 1003	$-1,623.00	$1,623.00
11/21/2018	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 5315	$-66.82	$3,246.00
10/17/2018	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 948	$-3,458.57	$3,312.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$164.69	$6,771.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$66.83	$6,606.70
07/10/2018	BILL	PETERS, GLEN A & DARLENE F TRS	$6,539.87	$6,539.87
01/03/2018	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 980	$-3,038.00	$0.00
10/11/2017	PAYMENT	PETERS, GLEN A & DARLENE F CHECK NUM: 921	$-1,519.00	$3,038.00
08/23/2017	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 909	$-1,568.44	$4,557.00
07/10/2017	BILL	PETERS, GLEN A & DARLENE F TRS	$6,125.44	$6,125.44
03/07/2017	PAYMENT	PETERS, GLEN A & DARLENE CHECK NUM: 782	$-1,426.00	$0.00
01/10/2017	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 767	$-1,426.00	$1,426.00
10/14/2016	PAYMENT	PETERS, GLEN A & DARLENE CHECK NUM: 4786	$-1,426.00	$2,852.00
08/17/2016	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 725	$-1,473.42	$4,278.00
07/11/2016	BILL	PETERS, GLEN A & DARLENE F TRS	$5,751.42	$5,751.42
03/11/2016	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 4642	$-1,264.00	$0.00
01/13/2016	PAYMENT	PETERS, GLEN A & DARLENE F CHECK NUM: 4663	$-1,264.00	$1,264.00
10/09/2015	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 4565	$-1,264.00	$2,528.00
08/19/2015	PAYMENT	PETERS, DARLENE/GLEN CHECK NUM: 4548	$-1,303.81	$3,792.00
07/07/2015	BILL	PETERS, GLEN A & DARLENE F TRS	$5,095.81	$5,095.81
01/08/2015	PAYMENT	PETERS, DARLENE & GLEN CHECK NUM: 4442	$-2,498.00	$0.00
10/08/2014	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 4364	$-1,249.00	$2,498.00
08/20/2014	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 4348	$-1,284.56	$3,747.00
07/08/2014	BILL	PETERS, GLEN A & DARLENE F TRS	$5,031.56	$5,031.56
03/10/2014	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 4231	$-1,203.00	$0.00
01/15/2014	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 381	$-1,203.00	$1,203.00
10/14/2013	PAYMENT	PETERS, GLEN A & DARLENE F CHECK NUM: 4150	$-1,203.00	$2,406.00
08/26/2013	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 4133	$-1,238.91	$3,609.00
07/08/2013	BILL	PETERS, GLEN A & DARLENE F TRS	$4,847.91	$4,847.91
03/06/2013	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 3669	$-1,181.00	$0.00
01/08/2013	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 3920	$-1,181.00	$1,181.00
10/30/2012	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 3942	$-1,228.24	$2,362.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$47.24	$3,590.24
08/14/2012	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 3883	$-1,221.04	$3,543.00
07/10/2012	BILL	PETERS, GLEN A & DARLENE F TRS	$4,764.04	$4,764.04
03/09/2012	PAYMENT	DARLENE PETERS CHECK NUM: 3748	$-1,190.00	$0.00
01/11/2012	PAYMENT	PETERS, DARLENE OR GLEN CHECK NUM: 3723	$-1,190.00	$1,190.00
10/04/2011	PAYMENT	PETERS, GLEN & DARLENE CHECK NUM: 3591	$-1,190.00	$2,380.00
08/09/2011	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 3577	$-1,228.70	$3,570.00
07/08/2011	BILL	PETERS, GLEN A & DARLENE F TRS	$4,798.70	$4,798.70
01/13/2011	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 3370	$-2,412.00	$0.00
10/12/2010	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK BANK: 90-4021 NUM: 3342	$-1,206.00	$2,412.00
08/06/2010	PAYMENT	PETERS, DARLENE/GLEN CHECK BANK: 90-4021 NUM: 3262	$-1,245.18	$3,618.00
07/08/2010	BILL	PETERS, GLEN A & DARLENE F TRS	$4,863.18	$4,863.18
01/11/2010	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK BANK: 90-4021 NUM: 3108	$-2,474.00	$0.00
10/13/2009	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK BANK: 90-4021 NUM: 3021	$-1,237.00	$2,474.00
08/10/2009	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK BANK: 90-3700 NUM: 2984	$-1,280.53	$3,711.00
07/06/2009	BILL	PETERS, GLEN A & DARLENE F TRS	$4,991.53	$4,991.53
03/09/2009	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK BANK: 90-3700 NUM: 2843	$-1,255.00	$0.00
01/13/2009	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK BANK: 90-3700 NUM: 2776	$-1,255.00	$1,255.00
10/09/2008	PAYMENT	PETERS, GLEN A & DARLENE F CHECK BANK: 90-3700 NUM: 2690	$-1,255.00	$2,510.00
08/19/2008	PAYMENT	PETERS, DARLENE & GLEN CHECK BANK: 90-3700 NUM: 2657	$-1,300.54	$3,765.00
07/15/2008	BILL	PETERS, GLEN A & DARLENE F TRS	$5,065.54	$5,065.54
01/10/2008	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK BANK: 90-3700 NUM: 2407	$-2,396.00	$0.00
10/04/2007	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK BANK: 90-3700 NUM: 2292	$-1,198.00	$2,396.00
08/22/2007	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK BANK: 90-3700 NUM: 2256	$-1,239.04	$3,594.00
07/12/2007	BILL	PETERS, GLEN A & DARLENE F TRS	$4,833.04	$4,833.04
01/09/2007	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK BANK: 90-3700 NUM: 1923	$-2,310.00	$0.00
10/12/2006	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK BANK: 90-3700 NUM: 1801	$-1,155.00	$2,310.00
08/28/2006	PAYMENT	PETERS, GLEN A & DARLENE F CHECK BANK: 90-3700 NUM: 1739	$-1,195.77	$3,465.00
07/12/2006	BILL	PETERS, GLEN A & DARLENE F TRS	$4,660.77	$4,660.77
01/11/2006	PAYMENT	PETERS, GLEN & DARLENE CHECK BANK: 90-3700 NUM: 1460	$-2,208.00	$0.00
10/12/2005	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK BANK: 90-3700 NUM: 1375	$-1,104.00	$2,208.00
08/19/2005	PAYMENT	PETERS, GLEN & DARLENE CHECK BANK: 90-3700 NUM: 1330	$-1,137.74	$3,312.00
07/15/2005	BILL	PETERS, GLEN A & DARLENE F TRS	$4,449.74	$4,449.74
01/11/2005	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK BANK: 90-3700 NUM: 1066	$-2,160.00	$0.00
10/12/2004	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK BANK: 90-3700 NUM: 888	$-1,080.00	$2,160.00
08/12/2004	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK BANK: 94-77 NUM: 3150	$-1,110.68	$3,240.00
07/08/2004	BILL	PETERS, GLEN A & DARLENE F TRS	$4,350.68	$4,350.68
01/12/2004	PAYMENT	PETERS, GLEN & DARLENE CHECK BANK: 94-77 NUM: 2167	$-2,127.78	$0.00
10/13/2003	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK BANK: 94-77 NUM: 3033	$-1,063.89	$2,127.78
08/26/2003	PAYMENT	PETERS, GLEN & DARLENE CHECK BANK: 94-77 NUM: 2353	$-1,093.52	$3,191.67
07/18/2003	BILL	PETERS, GLEN A & DARLENE F TRS	$4,285.19	$4,285.19
01/09/2003	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK BANK: 94-77 NUM: 2460	$-2,090.00	$0.00
10/17/2002	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK BANK: 94-77 NUM: 5232	$-1,045.00	$2,090.00
08/26/2002	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK BANK: 62-15 NUM: 1027	$-1,076.54	$3,135.00
07/12/2002	BILL	PETERS, GLEN A & DARLENE F TRS	$4,211.54	$4,211.54
01/08/2002	PAYMENT	PETERS, GLEN CHECK BANK: 94-77 NUM: 5152	$-1,001.78	$0.00
01/08/2002	PAYMENT	PETERS, GLEN CHECK BANK: 94-77 NUM: 5151	$-1,001.78	$1,001.78
10/11/2001	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK BANK: 94-77 NUM: 5117	$-1,001.78	$2,003.56
08/22/2001	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK BANK: 94-77 NUM: 2220	$-1,032.47	$3,005.34
07/12/2001	BILL	PETERS, GLEN A & DARLENE F TRS	$4,037.81	$4,037.81
03/13/2001	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK BANK: 94-77 NUM: 5039	$-953.58	$0.00
01/16/2001	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK BANK: 94-77 NUM: 5016	$-953.58	$953.58
10/12/2000	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK BANK: 94-77 NUM: 2104	$-953.58	$1,907.16
09/03/2000	PAYMENT	PETERS, GLEN A & DARLENE CHECK BANK: 94-77 NUM: 2186	$-1,009.21	$2,860.74
07/17/2000	BILL	PETERS, GLEN A & DARLENE F TRS	$3,869.95	$3,869.95
03/13/2000	PAYMENT	PETERS, GLEN & DARLENE F CHECK BANK: 94-16 NUM: 1978	$-952.43	$0.00
01/17/2000	PAYMENT	PETERS, GLEN & DARLENE CHECK BANK: 94-106 NUM: 1952	$-952.43	$952.43
10/15/1999	PAYMENT	PETERS, GLEN & DARLENE F CHECK BANK: 94-106 NUM: 1824	$-952.43	$1,904.86
08/30/1999	PAYMENT	PETERS, GLEN & DARLENE F CHECK BANK: 94-106 NUM: 001748	$-1,006.73	$2,857.29
07/17/1999	BILL	PETERS, GLEN & DARLENE F	$3,864.02	$3,864.02
03/08/1999	PAYMENT	PETERS, GLEN & DARLENE F CHECK	$-986.95	$0.00
01/13/1999	PAYMENT	PETERS, GLEN & DARLENE F CHECK	$-986.95	$986.95
10/14/1998	PAYMENT	PETERS, GLEN & DARLENE F CHECK	$-986.95	$1,973.90
08/26/1998	PAYMENT	PETERS, GLEN & DARLENE F CHECK	$-1,035.94	$2,960.85
07/13/1998	BILL	PETERS, GLEN & DARLENE F	$3,996.79	$3,996.79
03/10/1998	PAYMENT	PETERS, GLEN & DARLENE F CHECK	$-952.67	$0.00
01/13/1998	PAYMENT	PETERS, GLEN & DARLENE F CHECK	$-952.67	$952.67
10/13/1997	PAYMENT	PETERS, GLEN & DARLENE F CHECK	$-952.67	$1,905.34
08/21/1997	PAYMENT	PETERS, GLEN & DARLENE F CHECK	$-996.15	$2,858.01
07/14/1997	BILL	PETERS, GLEN & DARLENE F	$3,854.16	$3,854.16
03/11/1997	PAYMENT	PETERS, GLEN & DARLENE F	$-905.52	$0.00
01/13/1997	PAYMENT	PETERS, GLEN & DARLENE F	$-905.52	$905.52
10/16/1996	PAYMENT	PETERS, GLEN & DARLENE F	$-905.52	$1,811.04
09/09/1996	PAYMENT	PETERS, GLEN & DARLENE F	$-942.66	$2,716.56
07/18/1996	BILL	PETERS, GLEN & DARLENE F	$3,659.22	$3,659.22