Tax Account 010-351-13

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-351-13
Account Type	Real Estate
Location	65 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-13

Account Type

Real Estate

Location

65 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$714.95
Total	$714.95
Paid	$714.95
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

$714.95

Total

$714.95

Paid

$714.95

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	$180.95	$0.00	$180.95	$180.95	$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	$626.67	$28.32	$654.99	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$582.79	$5.83	$588.62	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$545.68	$10.48	$556.16	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$520.81	$25.37	$546.18	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$495.50	$40.73	$536.23	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$474.44	$21.28	$495.72	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$448.57	$23.90	$472.47	$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.	173.49	173.49	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2022-2023	S28	Walker River Irr.	135.48	135.48	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S28	Walker River Irr.	126.49	126.49	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S28	Walker River Irr.	121.67	121.67	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S28	Walker River Irr.	122.17	122.17	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2018-2019	S28	Walker River Irr.	122.43	122.43	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S28	Walker River Irr.	115.92	115.92	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00
2016-2017	S28	Walker River Irr.	100.85	100.85	.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	$-180.95	$534.00
07/17/2023	BILL	WHEAT, ROBIN	$714.95	$714.95
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	$-336.75	$312.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.73	$648.75
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.35	$633.02
07/15/2022	BILL	WHEAT, ROBIN	$626.67	$626.67
03/10/2022	PAYMENT	WHEAT, ROBIN CHECK 2562	$-145.66	$0.00
01/11/2022	PAYMENT	ROBIN WHEAT PNP PNP - 106736278	$-297.15	$145.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.83	$442.81
08/30/2021	PAYMENT	ROBIN WHEAT PNP PNP - 99471356	$-145.81	$436.98
07/14/2021	BILL	WHEAT, ROBIN	$582.79	$582.79
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	$-152.68	$393.00
07/09/2020	BILL	WHEAT, ROBIN	$545.68	$545.68
04/01/2020	PAYMENT	ROBIN WHEAT CORK: D BANK: PNP INTERNET NUM: 73286539	$-131.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$131.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.00	$130.00
01/21/2020	PAYMENT	ROBIN WHEAT CORK: D BANK: PNP INTERNET NUM: 69794485	$-415.18	$125.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.54	$540.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.83	$526.64
07/10/2019	BILL	WHEAT, ROBIN	$520.81	$520.81
02/12/2019	PAYMENT	ROBIN WHEAT CORK: D BANK: PNP INTERNET NUM: 54434408	$-536.23	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.53	$536.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.78	$513.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.42	$500.92
07/10/2018	BILL	WHEAT, ROBIN	$495.50	$495.50
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	$-134.62	$345.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.18	$479.62
07/10/2017	BILL	WHEAT, ROBIN	$474.44	$474.44
03/02/2017	PAYMENT	ROBIN WHEAT CHECK BANK: PNP INTERNET NUM: 30382164	$-132.90	$0.00
01/20/2017	PAYMENT	LOFTON, RONALD & ROBIN CHECK NUM: 411	$-218.00	$132.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.36	$350.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.68	$337.54
09/20/2016	PAYMENT	LOFTON, RONALD & ROBIN CHECK NUM: 395	$-121.57	$331.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.86	$453.43
07/11/2016	BILL	WHEAT, ROBIN	$448.57	$448.57
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	$-4.73	$214.00
09/15/2015	PAYMENT	RONALD LOFTON & ROBIN WHEAT CHECK NUM: 332	$-233.80	$218.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.68	$452.53
08/03/2015	INTEREST	Monthly Interest	$0.05	$447.85
07/07/2015	BILL	WHEAT, ROBIN	$437.97	$447.80
07/07/2015	INTEREST	Monthly Interest	$0.05	$9.83
07/01/2015	INTEREST	Monthly Interest	$0.05	$9.78
06/01/2015	INTEREST	Monthly Interest	$0.52	$9.73
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$9.21
04/09/2015	PAYMENT	WHEAT, ROBIN CHECK NUM: 2474	$-111.28	$6.56
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$117.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.56	$116.84
01/21/2015	PAYMENT	WHEAT, ROBIN CHECK NUM: 2470	$-107.00	$111.28
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-5.56	$218.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.56	$223.84
11/13/2014	PAYMENT	LOFTON, RONALD CHECK NUM: 293	$-107.00	$218.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.28	$325.28
09/02/2014	PAYMENT	LOFTON, RONALD & ROBIN WHEAT CHECK NUM: 281	$-115.65	$321.00
09/02/2014	AMENDMENT	DEL PEN/POSTMARK	$-4.63	$436.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.63	$441.28
07/08/2014	BILL	WHEAT, ROBIN	$436.65	$436.65
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	$-139.87	$378.00
07/08/2013	BILL	WHEAT, ROBIN	$517.87	$517.87
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	$-194.08	$177.00
11/14/2012	PAYMENT	LOFTON, RONAALD C & ROBIN W CHECK NUM: 203	$-177.00	$371.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.23	$548.08
10/01/2012	PAYMENT	LOFTON, RONALD & ROBIN CHECK NUM: 200	$-196.24	$538.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.85	$735.09
07/10/2012	BILL	WHEAT, ROBIN	$727.24	$727.24
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	$-194.13	$525.00
07/08/2011	BILL	WHEAT, ROBIN	$719.13	$719.13
06/14/2011	PAYMENT	WHEAT, ROBIN CORK: D	$-33.83	$0.00
06/06/2011	INTEREST	Monthly Interest	$1.89	$33.83
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$31.94
04/12/2011	PAYMENT	WHEAT, ROBIN CHECK NUM: 2370	$-435.12	$25.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.44	$460.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.80	$435.12
11/01/2010	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 2351	$-208.00	$424.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.32	$632.32
08/13/2010	PAYMENT	ROBIN WHEAT CHECK BANK: 94-77 NUM: 2338	$-229.62	$624.00
07/08/2010	BILL	WHEAT, ROBIN	$853.62	$853.62
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	$-220.28	$582.00
07/06/2009	BILL	WHEAT, ROBIN	$802.28	$802.28
03/10/2009	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 2262	$-182.00	$0.00
02/10/2009	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 2257	$-198.73	$182.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.45	$380.73
11/26/2008	PAYMENT	LOFTON, ROBIN WHEAT CHECK BANK: 82-8955 NUM: 2059	$-182.00	$371.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.28	$553.28
08/20/2008	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 2224	$-213.60	$546.00
07/15/2008	BILL	WHEAT, ROBIN	$759.60	$759.60
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	$-213.10	$507.00
08/01/2007	INTEREST	Monthly Interest	$0.05	$720.10
07/12/2007	BILL	WHEAT, ROBIN	$707.12	$720.05
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	$-188.42	$474.00
07/12/2006	BILL	WHEAT, ROBIN	$662.42	$662.42
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	$-182.88	$294.00
10/24/2005	AMENDMENT	BAD CHECK FEE & PENALTIES	$35.88	$476.88
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	$-166.98	$441.00
07/15/2005	BILL	WHEAT, ROBIN	$607.98	$607.98
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	$-152.77	$414.00
08/30/2004	AMENDMENT	REM PEN/POSTMARKED 8/26	$-6.11	$566.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.11	$572.88
07/08/2004	BILL	WHEAT, ROBIN	$566.77	$566.77
03/02/2004	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 1609	$-136.96	$0.00
01/16/2004	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 1588	$-142.94	$136.96
12/03/2003	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 1569	$-7.14	$279.90
10/28/2003	PAYMENT	WHEAT, ROBIN CHECK BANK: 82-7036 NUM: 1329	$-136.96	$287.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.14	$424.00
09/05/2003	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 1531	$-149.41	$416.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.98	$566.27
07/18/2003	BILL	WHEAT, ROBIN	$560.29	$560.29
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	$-142.16	$387.00
07/12/2002	BILL	WHEAT, ROBIN	$529.16	$529.16
03/09/2002	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 1322	$-260.59	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.11	$260.59
11/14/2001	PAYMENT	WHEAT CHECK BANK: 94-77 NUM: 1290	$-140.02	$255.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.66	$395.50
09/25/2001	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 1270	$-140.40	$388.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.62	$529.24
07/12/2001	BILL	WHEAT, ROBIN	$523.62	$523.62
04/19/2001	PAYMENT	LOFTON, R. CHECK BANK: 82-7036 NUM: 1039	$-4.18	$0.00
04/06/2001	PAYMENT	WHEAT, ROBIN CHECK BANK: 82-7036 NUM: 1024	$-104.47	$4.18
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.18	$108.65
01/16/2001	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-77 NUM: 1231	$-104.47	$104.47
10/16/2000	PAYMENT	WHEAT, ROBIN CHECK BANK: 82-7036 NUM: 918	$-104.47	$208.94
10/16/2000	AMENDMENT	postmarked 10/10	$-4.18	$313.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.18	$317.59
08/31/2000	PAYMENT	WHEAT, ROBIN CHECK BANK: 82-7036 NUM: 894	$-114.52	$313.41
07/17/2000	BILL	WHEAT, ROBIN	$427.93	$427.93
03/09/2000	PAYMENT	LOFTON, ROBIN CHECK BANK: 82-7036 NUM: 807	$-107.59	$0.00
02/08/2000	PAYMENT	LOFTON, ROBIN CHECK BANK: 82-7036 NUM: 1052	$-117.48	$107.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.59	$225.07
10/21/1999	PAYMENT	WHEAT, ROBIN CHECK BANK: 94-106 NUM: 1086	$-107.59	$219.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.30	$327.07
08/20/1999	PAYMENT	WHEAT, ROBIN CHECK BANK: 117.62 NUM: 94-106	$-117.62	$322.77
07/17/1999	BILL	WHEAT, ROBIN	$440.39	$440.39
03/05/1999	PAYMENT	WHEAT, ROBIN CHECK	$-110.53	$0.00
01/13/1999	PAYMENT	WHEAT, ROBIN CHECK	$-110.53	$110.53
10/08/1998	PAYMENT	WHEAT, ROBIN CHECK	$-110.53	$221.06
08/11/1998	PAYMENT	WHEAT, ROBIN CHECK	$-120.61	$331.59
07/13/1998	BILL	WHEAT, ROBIN	$452.20	$452.20
08/20/1997	PAYMENT	JESCH, SYLVIA JEANE HATTON TR CHECK	$-447.77	$0.00
07/14/1997	BILL	JESCH, SYLVIA JEANE HATTON TR	$447.77	$447.77
02/25/1997	PAYMENT	JESCH, SYLVIA JEANE HATTON TR	$-106.68	$0.00
12/27/1996	PAYMENT	JESCH, SYLVIA JEANE HATTON TR	$-106.68	$106.68
10/03/1996	PAYMENT	JESCH, SYLVIA JEANE HATTON TR	$-106.68	$213.36
08/23/1996	PAYMENT	JESCH, SYLVIA JEANE HATTON TR	$-116.72	$320.04
07/18/1996	BILL	JESCH, SYLVIA JEANE HATTON TR	$436.76	$436.76