Tax Account 010-521-05

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Owners

WIEBOLD, JON & MADONNA
2160 HWY 208
SMITH, NV 89430-0000

WIEBOLD, MADONNA

Account Summary

Account ID	010-521-05
Account Type	Real Estate
Location	2160 HWY 208 SMITH
Balance	$1,600.00
Currently Due	$800.00

Account ID

010-521-05

Account Type

Real Estate

Location

2160 HWY 208
SMITH

Balance

$1,600.00

Currently Due

$800.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,202.03
Total	$3,202.03
Paid	$1,602.03
Balance	$1,600.00
Due	$800.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,202.03

Total

$3,202.03

Paid

$1,602.03

Balance

$1,600.00

Due

$800.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$802.03	$0.00	$802.03	$802.03	$0.00
2	10/07/2024	10/17/2024	Paid	$800.00	$0.00	$800.00	$800.00	$0.00
3	01/06/2025	01/16/2025	Past due	$800.00	$0.00	$800.00	$0.00	$800.00
4	03/03/2025	03/13/2025	Due	$800.00	$0.00	$800.00	$0.00	$1,600.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,966.70	$0.00	$2,966.70	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,748.50	$0.00	$2,748.50	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,765.33	$0.00	$2,765.33	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,812.41	$27.92	$2,840.33	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,749.04	$0.00	$2,749.04	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,711.99	$704.98	$3,416.97	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,695.92	$967.50	$3,663.42	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,727.23	$1,279.14	$4,006.37	$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	18.68	9.42	9.26	4.63
2024-2025	S30	Smith Valley Gnd Wtr	2.02	1.10	.92	.46
2023-2024	S21	Weed Tax	18.68	18.68	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	2.33	2.33	.00	.00
2022-2023	S21	Weed Tax	18.68	18.68	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	2.33	2.33	.00	.00
2021-2022	S21	Weed Tax	18.68	18.68	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	2.33	2.33	.00	.00
2020-2021	S21	Weed Tax	18.68	18.68	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	2.33	2.33	.00	.00
2019-2020	S21	Weed Tax	18.68	18.68	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	2.33	2.33	.00	.00
2018-2019	S21	Weed Tax	18.68	18.68	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.72	1.72	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S21	Weed Tax	18.68	18.68	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.41	1.41	.00	.00
2016-2017	S21	Weed Tax	18.68	18.68	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.41	1.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WIEBOLD, JON & MADONNA CHECK 3415	$-800.00	$1,600.00
08/28/2024	PAYMENT	BUCKBOARD STATION LLC CHECK 3362	$-802.03	$2,400.00
07/16/2024	BILL	WIEBOLD, JON & MADONNA	$3,202.03	$3,202.03
03/12/2024	PAYMENT	WIEBOLD, JON & MADONNA CHECK 3094	$-741.00	$0.00
01/05/2024	PAYMENT	BUCKBOARD STATION LLC CHECK 3000	$-741.00	$741.00
10/12/2023	PAYMENT	WIEBOLD, JON & MADONNA CHECK 2851	$-741.00	$1,482.00
08/22/2023	PAYMENT	BUCKBOARD STATION LLC CHECK 2776	$-743.70	$2,223.00
07/17/2023	BILL	WIEBOLD, JON & MADONNA	$2,966.70	$2,966.70
03/08/2023	PAYMENT	WIEBOLD, JON & MADONNA CHECK 2460	$-687.00	$0.00
01/11/2023	PAYMENT	BUCKBOARD STATION LLC CHECK 2361	$-687.00	$687.00
10/07/2022	PAYMENT	BUCKBOARD STATION LLC CHECK 2253	$-687.00	$1,374.00
08/23/2022	PAYMENT	WIEBOLD, JON & MADONNA CHECK 2116	$-687.50	$2,061.00
07/15/2022	BILL	WIEBOLD, JON & MADONNA	$2,748.50	$2,748.50
03/09/2022	PAYMENT	BUCKBOARD STATION LLC CHECK 1736	$-691.31	$0.00
01/03/2022	PAYMENT	WIEBOLD, JON & MADONNA CHECK CK. 1604	$-691.31	$691.31
10/06/2021	PAYMENT	WIEBOLD, JON CHECK 1400	$-691.31	$1,382.62
09/01/2021	PAYMENT	BUCKBOARD, LLC CHECK 1271	$-691.40	$2,073.93
07/14/2021	BILL	WIEBOLD, JON & MADONNA	$2,765.33	$2,765.33
03/02/2021	PAYMENT	BUCKBOARD STATION CHECK 2249	$-698.00	$0.00
01/05/2021	PAYMENT	BUCKBOARD STATION CHECK 2083	$-698.00	$698.00
12/03/2020	PAYMENT	BUCKBOARD STATION CHECK NUM: 2019	$-27.92	$1,396.00
10/28/2020	PAYMENT	BUCKBOARD STATION CHECK NUM: 1897	$-698.00	$1,423.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.92	$2,121.92
08/21/2020	PAYMENT	BUCKBOARD STATION CHECK NUM: 1729	$-718.41	$2,094.00
07/09/2020	BILL	WIEBOLD, JON & MADONNA	$2,812.41	$2,812.41
08/19/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32298	$-13,835.80	$0.00
07/31/2019	INTEREST	Monthly Interest	$67.67	$13,835.80
07/22/2019	INTEREST	Monthly Interest	$67.67	$13,768.13
07/10/2019	BILL	CHRISTOF, BRIAN S	$2,749.04	$13,700.46
07/01/2019	INTEREST	Monthly Interest	$67.67	$10,951.42
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$10,883.75
06/03/2019	INTEREST	Monthly Interest	$269.95	$10,868.75
05/01/2019	INTEREST	Monthly Interest	$45.20	$10,598.80
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$10,553.60
04/01/2019	INTEREST	Monthly Interest	$45.20	$10,546.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$188.79	$10,501.60
03/02/2019	INTEREST	Monthly Interest	$45.20	$10,312.81
02/01/2019	INTEREST	Monthly Interest	$45.20	$10,267.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$121.68	$10,222.41
01/02/2019	INTEREST	Monthly Interest	$45.20	$10,100.73
12/04/2018	INTEREST	Monthly Interest	$45.20	$10,055.53
11/01/2018	INTEREST	Monthly Interest	$45.20	$10,010.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$67.95	$9,965.13
10/02/2018	INTEREST	Monthly Interest	$45.20	$9,897.18
09/02/2018	INTEREST	Monthly Interest	$45.20	$9,851.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.60	$9,806.78
08/01/2018	INTEREST	Monthly Interest	$45.20	$9,779.18
07/10/2018	BILL	CHRISTOF, BRIAN S	$2,696.99	$9,733.98
07/02/2018	INTEREST	Monthly Interest	$45.20	$7,036.99
06/01/2018	INTEREST	Monthly Interest	$247.39	$6,991.79
05/01/2018	INTEREST	Monthly Interest	$22.73	$6,744.40
04/02/2018	INTEREST	Monthly Interest	$22.73	$6,721.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$188.71	$6,698.94
03/02/2018	INTEREST	Monthly Interest	$22.73	$6,510.23
02/01/2018	INTEREST	Monthly Interest	$22.73	$6,487.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$121.62	$6,464.77
01/03/2018	INTEREST	Monthly Interest	$22.73	$6,343.15
12/05/2017	INTEREST	Monthly Interest	$22.73	$6,320.42
11/01/2017	INTEREST	Monthly Interest	$22.73	$6,297.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$67.90	$6,274.96
10/02/2017	INTEREST	Monthly Interest	$22.73	$6,207.06
09/01/2017	INTEREST	Monthly Interest	$22.73	$6,184.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.56	$6,161.60
08/01/2017	INTEREST	Monthly Interest	$22.73	$6,134.04
07/10/2017	BILL	CHRISTOF, BRIAN S	$2,695.92	$6,111.31
07/10/2017	INTEREST	Monthly Interest	$22.73	$3,415.39
07/03/2017	INTEREST	Monthly Interest	$22.73	$3,392.66
06/01/2017	INTEREST	Monthly Interest	$227.27	$3,369.93
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$3,142.66
03/28/2017	PENALTY	Postage	$1.00	$3,138.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$190.91	$3,137.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$123.01	$2,946.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$68.66	$2,823.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.85	$2,755.08
07/11/2016	BILL	CHRISTOF, BRIAN S	$2,727.23	$2,727.23
01/26/2016	PAYMENT	BUCKBOARD GENERAL STORE CHECK NUM: 1617	$-6,428.65	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$122.82	$6,428.65
01/04/2016	INTEREST	Monthly Interest	$22.47	$6,305.83
12/01/2015	INTEREST	Monthly Interest	$22.47	$6,283.36
11/02/2015	INTEREST	Monthly Interest	$22.47	$6,260.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$68.60	$6,238.42
10/01/2015	INTEREST	Monthly Interest	$22.47	$6,169.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.88	$6,147.35
08/03/2015	INTEREST	Monthly Interest	$22.47	$6,119.47
07/07/2015	BILL	CHRISTOF, BRIAN S	$2,722.02	$6,097.00
07/07/2015	INTEREST	Monthly Interest	$22.47	$3,374.98
07/01/2015	INTEREST	Monthly Interest	$22.47	$3,352.51
06/01/2015	INTEREST	Monthly Interest	$224.66	$3,330.04
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$3,105.38
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3,102.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$188.72	$3,101.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$121.62	$2,913.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$67.90	$2,791.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.56	$2,723.49
07/08/2014	BILL	CHRISTOF, BRIAN S	$2,695.93	$2,695.93
06/12/2014	PAYMENT	CHRISTOF, BRIAN S CHECK NUM: 5940	$-1,172.06	$0.00
06/02/2014	INTEREST	Monthly Interest	$72.47	$1,172.06
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,099.59
05/06/2014	PAYMENT	BUCKBOARD GENERAL STORE CHECK NUM: 5884	$-2,000.00	$1,095.84
03/26/2014	PENALTY	POSTAGE	$1.00	$3,095.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$188.29	$3,094.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$121.37	$2,906.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$67.79	$2,785.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$27.55	$2,717.39
07/08/2013	BILL	CHRISTOF, BRIAN S	$2,689.84	$2,689.84
11/16/2012	PAYMENT	CHRISTOF, BRIAN S CHECK NUM: 4970	$-2,677.55	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$65.28	$2,677.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.63	$2,612.27
07/10/2012	BILL	CHRISTOF, BRIAN S	$2,585.64	$2,585.64
04/05/2012	PAYMENT	CHRISTOF, BRIAN S CHECK NUM: 4564*	$-3,034.02	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$184.57	$3,034.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$119.03	$2,849.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$66.54	$2,730.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$27.11	$2,663.88
07/08/2011	BILL	CHRISTOF, BRIAN S	$2,636.77	$2,636.77
03/23/2011	PAYMENT	CHRISTOF, BRIAN S CHECK NUM: 3860	$-677.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.04	$677.04
12/15/2010	PAYMENT	CHRISTOF, BRIAN S CHECK BANK: 94-72 NUM: 3691	$-2,069.21	$651.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$66.25	$2,720.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.96	$2,653.96
07/08/2010	BILL	CHRISTOF, BRIAN S	$2,627.00	$2,627.00
03/10/2010	PAYMENT	CHRISTOF, BRIAN S CHECK BANK: 94-72 NUM: 3098	$-665.00	$0.00
02/09/2010	PAYMENT	CHRISTOF, BRIAN S CHECK BANK: 94-72 NUM: 3043	$-691.60	$665.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.60	$1,356.60
11/04/2009	PAYMENT	CHRISTOF, BRIAN S CHECK BANK: 94-72 NUM: 2857	$-691.60	$1,330.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.60	$2,021.60
09/16/2009	PAYMENT	CHRISTOF, BRIAN S CORK: D BANK: CREDIT CARD NUM: VISA	$-721.77	$1,995.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.76	$2,716.77
07/06/2009	BILL	CHRISTOF, BRIAN S	$2,689.01	$2,689.01
04/24/2009	PAYMENT	CHRISTOF, BRIAN S CHECK BANK: 94-72 NUM: 2436	$-639.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.60	$639.60
01/13/2009	PAYMENT	CHRISTOF, BRIAN S CHECK BANK: 94-72 NUM: 2239	$-615.00	$615.00
10/10/2008	PAYMENT	CHRISTOF, BRIAN S CHECK BANK: 94-72 NUM: 2050	$-615.00	$1,230.00
08/26/2008	PAYMENT	CHRISTOF, BRIAN DBA BUCKBOARD CHECK BANK: 94-72 NUM: 1955	$-646.97	$1,845.00
07/15/2008	BILL	CHRISTOF, BRIAN S	$2,491.97	$2,491.97
03/04/2008	PAYMENT	BUCKBOARD GENERAL STORE CHECK BANK: 94-72 NUM: 1550	$-570.00	$0.00
01/11/2008	PAYMENT	CHRISTOF, BRIAN S. CHECK BANK: 94-72 NUM: 1437	$-570.00	$570.00
10/01/2007	PAYMENT	CHRISTOF, BRIAN S. DBA/BUCKBOA CHECK BANK: 94-72 NUM: 1217	$-570.00	$1,140.00
07/18/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21583	$-598.18	$1,710.00
07/12/2007	BILL	BYBEE, RICHARD E & RONEE' L TR	$2,308.18	$2,308.18
02/26/2007	PAYMENT	GATEWAY TO SMITH VALLEY CHECK BANK: 94-7074 NUM: 1140	$-553.00	$0.00
01/11/2007	PAYMENT	THE GATEWAY TO SMITH VALLEY CHECK BANK: 94-7074 NUM: 1130	$-553.00	$553.00
10/03/2006	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 1114	$-553.00	$1,106.00
08/29/2006	PAYMENT	GATEWAY TO SMITH VALLEY CHECK BANK: 94-7074 NUM: 1107	$-582.75	$1,659.00
07/12/2006	BILL	BYBEE, RICHARD E & RONEE' L TR	$2,241.75	$2,241.75
04/07/2006	PAYMENT	THE GATEWAY TO SMITH VALLEY CHECK BANK: 94-7074 NUM: 1083	$-543.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.92	$543.92
01/05/2006	PAYMENT	GATEWAY TO SMITH VALLEY, ET AL CHECK BANK: 94-7074 NUM: 1069	$-523.00	$523.00
10/10/2005	PAYMENT	BYBEE 4-H MAINTENANCE CHECK BANK: 94-7074 NUM: 2912	$-523.00	$1,046.00
08/16/2005	PAYMENT	BYBEE 4-H MAINTENANCE CHECK BANK: 94-7074 NUM: 2803	$-540.11	$1,569.00
07/15/2005	BILL	BYBEE, RICHARD E & RONEE' L TR	$2,109.11	$2,109.11
03/14/2005	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 2436	$-488.00	$0.00
01/04/2005	PAYMENT	BYBEE 4-H MAINTENANCE CHECK BANK: 94-7074 NUM: 2320	$-488.00	$488.00
10/11/2004	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 1012	$-488.00	$976.00
08/18/2004	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 1003	$-500.66	$1,464.00
07/08/2004	BILL	BYBEE, RICHARD E & RONEE' L TR	$1,964.66	$1,964.66
07/28/2003	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 11-7000 NUM: 1657	$-2,209.49	$0.00
07/18/2003	BILL	BYBEE, RICHARD E & RONEE' L TR	$2,209.49	$2,209.49
03/03/2003	PAYMENT	THE GATEWAY TO SMITH VALLEY CHECK BANK: 11-7000 NUM: 1626	$-516.00	$0.00
01/06/2003	PAYMENT	BYBEE 4-H MAINTENANCE CHECK BANK: 11-7000 NUM: 2690	$-516.00	$516.00
10/09/2002	PAYMENT	BYBEE 4-H MAINTENANCE CHECK BANK: 11-7000 NUM: 2509	$-516.00	$1,032.00
08/16/2002	PAYMENT	BYBEE 4-H MAINTENANCE CHECK BANK: 11-7000 NUM: 2369	$-539.19	$1,548.00
07/12/2002	BILL	BYBEE, RICHARD E & RONEE' L TR	$2,087.19	$2,087.19
03/04/2002	PAYMENT	BYBEE 4-H MAINTENANCE CHECK BANK: 11-7000 NUM: 1986	$-503.31	$0.00
01/08/2002	PAYMENT	BYBEE 4-H MAINTENANCE CHECK BANK: 11-7000 NUM: 1848	$-503.31	$503.31
10/02/2001	PAYMENT	BYBEE 4-H MAINTENANCE CHECK BANK: 11-7000 NUM: 1597	$-503.31	$1,006.62
08/09/2001	PAYMENT	BYBEE 4-H MAINTENANCE CHECK BANK: 11-7000 NUM: 1458	$-522.76	$1,509.93
07/12/2001	BILL	BYBEE, RICHARD E & RONEE' L TR	$2,032.69	$2,032.69
04/03/2001	PAYMENT	BYBEE, RICHARD E & RONEE L CHECK BANK: 11-7000 NUM: 1135	$-876.14	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.94	$876.14
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.38	$835.20
10/11/2000	PAYMENT	BYBEE 4-H MAINTENANCE CHECK BANK: 11-7000 NUM: 766	$-409.41	$818.82
09/03/2000	PAYMENT	BYBEE, 4-H MAINTENANCE CHECK BANK: 11-7000 NUM: 669	$-426.26	$1,228.23
07/17/2000	BILL	BYBEE, RICHARD E & RONEE L	$1,654.49	$1,654.49
03/08/2000	PAYMENT	BYBEE, RICHARD E & RONEE L CHECK BANK: 11-7000 NUM: 319	$-429.22	$0.00
01/21/2000	PAYMENT	BYBEE, RICHARD E & RONEE L CHECK BANK: 11-7000 NUM: 233	$-446.39	$429.22
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.17	$875.61
10/07/1999	PAYMENT	BYBEE, RICHARD E & RONEE L CHECK BANK: 94-72 NUM: 23722	$-429.22	$858.44
08/26/1999	PAYMENT	BYBEE, RICHARD E & RONEE L CHECK BANK: 94-72 NUM: 23613	$-446.00	$1,287.66
07/17/1999	BILL	BYBEE, RICHARD E & RONEE L	$1,733.66	$1,733.66
02/05/1999	PAYMENT	T S & E CHECK	$-393.38	$0.00
01/14/1999	PAYMENT	BYBEE, RICHARD E & RONEE L CHECK	$-393.38	$393.38
09/23/1998	PAYMENT	BYBEE, RICHARD E & RONEE L CHECK	$-2,802.01	$786.76
09/01/1998	INTEREST	Monthly Interest	$13.01	$3,588.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.24	$3,575.76
07/31/1998	INTEREST	Monthly Interest	$13.01	$3,559.52
07/13/1998	BILL	BYBEE, RICHARD E & RONEE L	$1,586.18	$3,546.51
07/02/1998	INTEREST	Monthly Interest	$13.01	$1,960.33
07/02/1998	INTEREST	Monthly Interest	$13.01	$1,947.32
06/02/1998	PENALTY	Certification fee	$2.00	$1,934.31
06/02/1998	INTEREST	Monthly Interest	$130.10	$1,932.31
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,802.21
03/25/1998	PENALTY	Postage Costs	$1.00	$1,797.21
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$109.28	$1,796.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$70.44	$1,686.93
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$39.35	$1,616.49
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.99	$1,577.14
07/14/1997	BILL	BYBEE, RICHARD E & RONEE L	$1,561.15	$1,561.15
05/05/1997	PAYMENT	BYBEE, RICHARD E & RONEE L CHECK	$-1,764.90	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$107.37	$1,764.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$69.22	$1,657.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$38.67	$1,588.31
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.72	$1,549.64
07/18/1996	BILL	BYBEE, RICHARD E & RONEE L	$1,533.92	$1,533.92