Tax Account 010-351-12

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Owners

WHEAT, ROBIN
7075 DOVER WY
ARVADA, CO 80004-0000

Account Summary

Account ID	010-351-12
Account Type	Real Estate
Location	53 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-12

Account Type

Real Estate

Location

53 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$713.59
Total	$713.59
Paid	$713.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$713.59

Total

$713.59

Paid

$713.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$179.59	$0.00	$179.59	$179.59	$0.00
2	10/02/2023	10/13/2023	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/02/2024	01/13/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/04/2024	03/15/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$625.60	$28.22	$653.82	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$581.79	$5.82	$587.61	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$544.72	$10.48	$555.20	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$519.85	$25.46	$545.31	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$494.53	$40.58	$535.11	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$473.53	$21.24	$494.77	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$447.77	$23.87	$471.64	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2023-2024	S28	Walker River Irr.	172.13	172.13	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2022-2023	S28	Walker River Irr.	134.41	134.41	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S28	Walker River Irr.	125.49	125.49	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S28	Walker River Irr.	120.71	120.71	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S28	Walker River Irr.	121.21	121.21	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2018-2019	S28	Walker River Irr.	121.46	121.46	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S28	Walker River Irr.	115.01	115.01	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00
2016-2017	S28	Walker River Irr.	100.05	100.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	ROBIN WHEAT PNP PNP - 152409112	$-178.00	$0.00
01/17/2024	PAYMENT	ROBIN WHEAT LOFTON TRUST CHECK 212	$-178.00	$178.00
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME.	$-7.12	$356.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.12	$363.12
10/02/2023	PAYMENT	WHEAT, ROBIN CHECK 201	$-178.00	$356.00
08/21/2023	PAYMENT	ROBIN WHEAT PNP PNP - 141313829	$-179.59	$534.00
07/17/2023	BILL	WHEAT, ROBIN	$713.59	$713.59
02/27/2023	PAYMENT	ROBIN WHEAT PNP PNP - 130297336	$-318.24	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.24	$318.24
10/25/2022	PAYMENT	ROBIN WHEAT PNP PNP - 123097309	$-335.58	$312.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.68	$647.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.30	$631.90
07/15/2022	BILL	WHEAT, ROBIN	$625.60	$625.60
03/10/2022	PAYMENT	WHEAT, ROBIN CHECK 2562	$-145.41	$0.00
01/11/2022	PAYMENT	ROBIN WHEAT PNP PNP - 106736278	$-296.64	$145.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.82	$442.05
08/30/2021	PAYMENT	ROBIN WHEAT PNP PNP - 99471356	$-145.56	$436.23
07/14/2021	BILL	WHEAT, ROBIN	$581.79	$581.79
03/29/2021	PAYMENT	ROBIN WHEAT PNP PNP - 91284948	$-136.24	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.24	$136.24
01/04/2021	PAYMENT	ROBIN WHEAT PNP PNP - 86665448	$-131.00	$131.00
11/25/2020	PAYMENT	ROBIN WHEAT CORK: D BANK: PNP INTERNET NUM: 84810469	$-136.24	$262.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.24	$398.24
08/18/2020	PAYMENT	ROBIN WHEAT CORK: D BANK: PNP INTERNET NUM: 79849883	$-151.72	$393.00
07/09/2020	BILL	WHEAT, ROBIN	$544.72	$544.72
04/01/2020	PAYMENT	ROBIN WHEAT CORK: D BANK: PNP INTERNET NUM: 73286539	$-129.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$129.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.96	$128.96
01/21/2020	PAYMENT	ROBIN WHEAT CORK: D BANK: PNP INTERNET NUM: 69794485	$-415.35	$124.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.59	$539.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.91	$525.76
07/10/2019	BILL	WHEAT, ROBIN	$519.85	$519.85
02/12/2019	PAYMENT	ROBIN WHEAT CORK: D BANK: PNP INTERNET NUM: 54434408	$-535.11	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.47	$535.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.73	$512.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.38	$499.91
07/10/2018	BILL	WHEAT, ROBIN	$494.53	$494.53
02/02/2018	PAYMENT	ROBIN WHEAT CORK: D BANK: PNP INTERNET NUM: 40239965	$-361.10	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.50	$361.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.60	$349.60
09/05/2017	PAYMENT	ROBIN WHEAT CORK: D BANK: PNP INTERNET NUM: 35355373	$-133.67	$345.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.14	$478.67
07/10/2017	BILL	WHEAT, ROBIN	$473.53	$473.53
03/02/2017	PAYMENT	ROBIN WHEAT CHECK BANK: PNP INTERNET NUM: 30382164	$-132.87	$0.00
01/20/2017	PAYMENT	LOFTON, RONALD & ROBIN CHECK NUM: 411	$-218.00	$132.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.36	$350.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.68	$337.51
09/20/2016	PAYMENT	LOFTON, RONALD & ROBIN CHECK NUM: 395	$-120.77	$331.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.83	$452.60
07/11/2016	BILL	WHEAT, ROBIN	$447.77	$447.77
04/01/2016	PAYMENT	LOFTON, RONALD C & ROBIN W CHECK NUM: 356	$-107.00	$0.00
04/01/2016	AMENDMENT	DEL PEN/PER CORR	$-4.28	$107.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.28	$111.28
01/21/2016	PAYMENT	WHEAT, ROBIN CHECK NUM: 2481	$-107.00	$107.00
01/21/2016	AMENDMENT	postmark	$-4.28	$214.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.28	$218.28
10/06/2015	PAYMENT	LOFTON, ROBIN WHEAT CHECK NUM: 342	$-4.70	$214.00
09/15/2015	PAYMENT	RONALD LOFTON & ROBIN WHEAT CHECK NUM: 332	$-233.01	$218.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.65	$451.71
08/03/2015	INTEREST	Monthly Interest	$0.05	$447.06
07/07/2015	BILL	WHEAT, ROBIN	$437.24	$447.01
07/07/2015	INTEREST	Monthly Interest	$0.05	$9.77
07/01/2015	INTEREST	Monthly Interest	$0.05	$9.72
06/01/2015	INTEREST	Monthly Interest	$0.51	$9.67
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$9.16
04/09/2015	PAYMENT	WHEAT, ROBIN CHECK NUM: 2474	$-110.24	$6.51
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$116.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.51	$115.75
01/21/2015	PAYMENT	WHEAT, ROBIN CHECK NUM: 2470	$-106.00	$110.24
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-5.50	$216.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.50	$221.74
11/13/2014	PAYMENT	LOFTON, RONALD CHECK NUM: 293	$-106.00	$216.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.24	$322.24
09/02/2014	PAYMENT	LOFTON, RONALD & ROBIN WHEAT CHECK NUM: 281	$-117.90	$318.00
09/02/2014	AMENDMENT	DEL PEN/POSTMARK	$-4.72	$435.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.72	$440.62
07/08/2014	BILL	WHEAT, ROBIN	$435.90	$435.90
03/18/2014	PAYMENT	WHEAT, ROBIN CHECK NUM: 2463	$-126.00	$0.00
03/18/2014	AMENDMENT	REMOVE PEN/POSTMARK	$-5.04	$126.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.04	$131.04
01/15/2014	PAYMENT	WHEAT, ROBIN CHECK NUM: 2460	$-126.00	$126.00
10/15/2013	PAYMENT	WHEAT, ROBIN CHECK NUM: 2456	$-126.00	$252.00
08/08/2013	PAYMENT	WHEAT, ROBIN CHECK NUM: 2452	$-139.13	$378.00
07/08/2013	BILL	WHEAT, ROBIN	$517.13	$517.13
04/18/2013	PAYMENT	WHEAT, ROBIN CHECK NUM: 2436	$-7.08	$0.00
03/21/2013	PAYMENT	WHEAT, ROBIN CHECK NUM: 2430	$-177.00	$7.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.08	$184.08
01/14/2013	PAYMENT	LOFTON, RONALD CHECK NUM: 211	$-194.05	$177.00
11/14/2012	PAYMENT	LOFTON, RONAALD C & ROBIN W CHECK NUM: 203	$-177.00	$371.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.23	$548.05
10/01/2012	PAYMENT	LOFTON, RONALD & ROBIN CHECK NUM: 200	$-195.51	$538.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.82	$734.33
07/10/2012	BILL	WHEAT, ROBIN	$726.51	$726.51
04/12/2012	PAYMENT	WHEAT, ROBIN CHECK NUM: 2418	$-191.38	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.10	$191.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.28	$182.28
01/10/2012	PAYMENT	WHEAT, ROBIN CHECK NUM: 2412	$-175.00	$182.00
11/10/2011	PAYMENT	WHEAT, ROBIN CHECK NUM: 2408	$-175.00	$357.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.00	$532.00
08/22/2011	PAYMENT	LOFTON, RONALD & ROBIN CHECK NUM: 173	$-193.42	$525.00
07/08/2011	BILL	WHEAT, ROBIN	$718.42	$718.42
06/14/2011	PAYMENT	WHEAT, ROBIN CORK: D	$-33.70	$0.00
06/06/2011	INTEREST	Monthly Interest	$1.88	$33.70
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$31.82
04/12/2011	PAYMENT	WHEAT, ROBIN CHECK NUM: 2370	$-433.03	$25.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.32	$458.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.75	$433.03
11/01/2010	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 2351	$-207.00	$422.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.28	$629.28
08/13/2010	PAYMENT	ROBIN WHEAT CHECK BANK: 94-77 NUM: 2338	$-231.91	$621.00
07/08/2010	BILL	WHEAT, ROBIN	$852.91	$852.91
04/22/2010	PAYMENT	LOFTON, ROBIN CHECK BANK: 23-101 NUM: 3311	$-38.10	$0.00
03/26/2010	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 2316	$-194.00	$38.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.94	$232.10
02/02/2010	PAYMENT	LOFTON, ROBIN CHECK BANK: 23-101 NUM: 3303	$-194.00	$221.16
02/02/2010	PAYMENT	LOFTON, ROBIN CHECK BANK: 23-101 NUM: 3154	$-194.00	$415.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.40	$609.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.76	$589.76
08/14/2009	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 2294	$-219.57	$582.00
07/06/2009	BILL	WHEAT, ROBIN	$801.57	$801.57
03/10/2009	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 2262	$-181.00	$0.00
02/10/2009	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 2257	$-197.64	$181.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.40	$378.64
11/26/2008	PAYMENT	LOFTON, ROBIN WHEAT CHECK BANK: 82-8955 NUM: 2059	$-181.00	$369.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.24	$550.24
08/20/2008	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 2224	$-215.88	$543.00
07/15/2008	BILL	WHEAT, ROBIN	$758.88	$758.88
03/14/2008	PAYMENT	ROBIN LOFTON CHECK BANK: 82-8955 NUM: 1086	$-169.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-6.76	$169.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.76	$175.76
01/18/2008	PAYMENT	ROBIN WHEAT CHECK BANK: 94-77 NUM: 2194	$-175.76	$169.00
01/18/2008	AMENDMENT	postmark	$-8.78	$344.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.78	$353.54
10/29/2007	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 2162	$-169.00	$344.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.76	$513.76
08/27/2007	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 2144	$-212.40	$507.00
08/01/2007	INTEREST	Monthly Interest	$0.05	$719.40
07/12/2007	BILL	WHEAT, ROBIN	$706.42	$719.35
07/02/2007	INTEREST	Monthly Interest	$0.05	$12.93
07/02/2007	INTEREST	Monthly Interest	$0.05	$12.88
06/04/2007	INTEREST	Monthly Interest	$0.51	$12.83
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$12.32
04/06/2007	PAYMENT	ROBIN WHEAT CHECK BANK: 94-77 NUM: 2093	$-158.00	$6.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.32	$164.32
01/09/2007	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 2055	$-158.00	$158.00
10/12/2006	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 2024	$-158.00	$316.00
08/22/2006	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 1993	$-187.73	$474.00
07/12/2006	BILL	WHEAT, ROBIN	$661.73	$661.73
03/16/2006	PAYMENT	LOFTON, ROBIN CHECK BANK: 62-8955 NUM: 1026	$-147.00	$0.00
01/04/2006	PAYMENT	LOFTON, ROBIN WHEAT CHECK BANK: 82-8955 NUM: 1012	$-147.00	$147.00
11/07/2005	PAYMENT	WHEAT, ROBIN CHECK BANK: 5-709 NUM: 359113	$-152.88	$294.00
10/24/2005	AMENDMENT	BAD CHK - ADD PENALTIES	$5.88	$446.88
10/24/2005	ADJUST	RTN CHK - NON-SUFFICIENT FUNDS BANK: 94-77 NUM: 1873	$147.00	$441.00
10/10/2005	VOID	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 1873	$-147.00	$294.00
08/23/2005	PAYMENT	LOFTON, ROBIN WHEAT CHECK BANK: 82-7036 NUM: 1479	$-166.30	$441.00
07/15/2005	BILL	WHEAT, ROBIN	$607.30	$607.30
03/09/2005	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 1770	$-138.00	$0.00
01/12/2005	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 1743	$-138.00	$138.00
10/12/2004	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 1695	$-138.00	$276.00
08/30/2004	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 1675	$-152.09	$414.00
08/30/2004	AMENDMENT	REMOVE PENALTY/POSTMARKED 8/26	$-6.08	$566.09
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.08	$572.17
07/08/2004	BILL	WHEAT, ROBIN	$566.09	$566.09
03/02/2004	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 1609	$-136.79	$0.00
01/16/2004	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 1588	$-142.76	$136.79
12/03/2003	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 1569	$-7.13	$279.55
10/28/2003	PAYMENT	WHEAT, ROBIN CHECK BANK: 82-7036 NUM: 1328	$-136.79	$286.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.13	$423.47
09/05/2003	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 1530	$-149.24	$416.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.97	$565.58
07/18/2003	BILL	WHEAT, ROBIN	$559.61	$559.61
03/07/2003	PAYMENT	WHEAT, ROBIN LYNN CHECK BANK: 94-77 NUM: 1454	$-129.00	$0.00
01/13/2003	PAYMENT	WHAEAT CHECK BANK: 94-77 NUM: 1430	$-129.00	$129.00
10/09/2002	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 1390	$-129.00	$258.00
08/28/2002	PAYMENT	LOFTON CHECK BANK: 82-7036 NUM: 1204	$-141.47	$387.00
07/12/2002	BILL	WHEAT, ROBIN	$528.47	$528.47
03/09/2002	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 1321	$-260.24	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.10	$260.24
11/14/2001	PAYMENT	WHEAT CHECK BANK: 94-77 NUM: 1290	$-139.83	$255.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.65	$394.97
09/25/2001	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 1271	$-140.22	$388.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.61	$528.54
07/12/2001	BILL	WHEAT, ROBIN	$522.93	$522.93
04/19/2001	PAYMENT	LOFTON, R. CHECK BANK: 82-7036 NUM: 1039	$-4.43	$0.00
04/06/2001	PAYMENT	WHEAT, ROBIN CHECK BANK: 83-7036 NUM: 1023	$-110.72	$4.43
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.43	$115.15
01/16/2001	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 1230	$-110.72	$110.72
10/16/2000	PAYMENT	WHEAT, ROBIN CHECK BANK: 82-7036 NUM: 919	$-110.72	$221.44
10/16/2000	AMENDMENT	postmarked 10/10	$-4.43	$332.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.43	$336.59
08/31/2000	PAYMENT	WHEAT, ROBIN CHECK BANK: 82-7036 NUM: 893	$-121.55	$332.16
07/17/2000	BILL	WHEAT, ROBIN	$453.71	$453.71
03/09/2000	PAYMENT	LOFTON, ROBIN CHECK BANK: 82-7036 NUM: 807	$-114.16	$0.00
02/08/2000	PAYMENT	LOFTON, ROBIN CHECK BANK: 82-7036 NUM: 1052	$-124.66	$114.16
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.93	$238.82
10/21/1999	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-106 NUM: 1087	$-114.16	$232.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.57	$347.05
08/20/1999	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-106 NUM: 1072	$-124.96	$342.48
07/17/1999	BILL	WHEAT, ROBIN	$467.44	$467.44
03/05/1999	PAYMENT	WHEAT, ROBIN CHECK	$-117.17	$0.00
01/13/1999	PAYMENT	WHEAT, ROBIN CHECK	$-117.17	$117.17
10/08/1998	PAYMENT	WHEAT, ROBIN CHECK	$-117.17	$234.34
08/11/1998	PAYMENT	WHEAT, ROBIN CHECK	$-128.02	$351.51
07/13/1998	BILL	WHEAT, ROBIN	$479.53	$479.53
08/20/1997	PAYMENT	JESCH, SYLVIA JEANE HATTON TR CHECK	$-474.97	$0.00
07/14/1997	BILL	JESCH, SYLVIA JEANE HATTON TR	$474.97	$474.97
02/25/1997	PAYMENT	JESCH, SYLVIA JEANE HATTON TR	$-113.19	$0.00
12/27/1996	PAYMENT	JESCH, SYLVIA JEANE HATTON TR	$-113.19	$113.19
10/03/1996	PAYMENT	JESCH, SYLVIA JEANE HATTON TR	$-113.19	$226.38
08/23/1996	PAYMENT	JESCH, SYLVIA JEANE HATTON TR	$-123.96	$339.57
07/18/1996	BILL	JESCH, SYLVIA JEANE HATTON TR	$463.53	$463.53