Tax Account 012-062-06

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Owners

LOYOLA, ANA GUZMAN TRS ET AL
1615 RAND AVE
CARSON CITY, NV 89706

LOYOLA, ARMANDO GUZMAN TRS

Account Summary

Account ID	012-062-06
Account Type	Real Estate
Location	16 HWY 208 MASON VALLEY
Balance	$3,020.40
Currently Due	$755.40

Account ID

012-062-06

Account Type

Real Estate

Location

16 HWY 208
MASON VALLEY

Balance

$3,020.40

Currently Due

$755.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,020.40
Total	$3,020.40
Paid	$0.00
Balance	$3,020.40
Due	$755.40
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,020.40

Total

$3,020.40

Paid

$0.00

Balance

$3,020.40

Due

$755.40

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	Due	$755.40	$0.00	$755.40	$0.00	$755.40
2	10/07/2024	10/17/2024	Due	$755.00	$0.00	$755.00	$0.00	$1,510.40
3	01/06/2025	01/16/2025	Due	$755.00	$0.00	$755.00	$0.00	$2,265.40
4	03/03/2025	03/13/2025	Due	$755.00	$0.00	$755.00	$0.00	$3,020.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,866.03	$0.00	$2,866.03	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,677.72	$0.00	$2,677.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,708.29	$4.92	$2,723.46	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,897.77	$86.28	$2,984.05	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,866.14	$29.44	$2,895.58	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,843.18	$0.00	$2,843.18	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,891.73	$0.00	$2,891.73	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,929.26	$101.78	$3,031.04	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	19.24	.00	19.24	4.84
2023-2024	S21	Weed Tax	19.24	19.24	.00	.00
2022-2023	S21	Weed Tax	19.24	19.24	.00	.00
2021-2022	S21	Weed Tax	19.24	19.24	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	19.24	19.24	.00	.00
2019-2020	S21	Weed Tax	19.24	19.24	.00	.00
2018-2019	S21	Weed Tax	19.24	19.24	.00	.00
2017-2018	S21	Weed Tax	19.24	19.24	.00	.00
2016-2017	S21	Weed Tax	19.24	19.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LOYOLA, ANA GUZMAN TRS ET AL	$3,020.40	$3,020.40
03/05/2024	PAYMENT	ARMANDO F LOYOLA PNP PNP - 152254449	$-716.00	$0.00
01/16/2024	PAYMENT	ARMANDO F LOYOLA-GUZMAN PNP PNP - 149373156	$-716.00	$716.00
09/29/2023	PAYMENT	LOYOLA-GUZMAN, ARMANDO F CHECK 19-594920027	$-716.00	$1,432.00
08/22/2023	PAYMENT	LOYOLA-GUZMAN, ARMANDO F CHECK 28954550226	$-718.03	$2,148.00
07/17/2023	BILL	LOYOLA-GUZMAN, ARMANDO F	$2,866.03	$2,866.03
03/01/2023	PAYMENT	ARMANDO F LOYOLA-GUZMAN PNP PNP - 130500060	$-669.00	$0.00
01/21/2023	PAYMENT	ARMANDO F LOYOLA PNP PNP - 127868282	$-669.00	$669.00
01/21/2023	PAYMENT	ARMANDO F GUZMAN SYS PNP - 122435633 ORIG: PNP	$-669.00	$1,338.00
01/21/2023	PAYMENT	ARMANDO LOYOLA SYS PNP - 118805929 ORIG: PNP	$-670.72	$2,007.00
01/21/2023	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-26.76	$2,677.72
01/21/2023	ADJUST	ARMANDO LOYOLA PNP PNP - 118805929 VOIDED PAYMENT: 665377. REASON: REMOVE PENALTY - PYMT RCVD ON TIME	$670.72	$2,704.48
01/21/2023	ADJUST	ARMANDO F GUZMAN PNP PNP - 122435633 VOIDED PAYMENT: 729346. REASON: REMOVE PENALTY - PYMT RCVD ON TIME	$669.00	$2,033.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.76	$1,364.76
10/17/2022	PAYMENT	ARMANDO F GUZMAN PNP PNP - 122435633	$-669.00	$1,338.00
08/08/2022	PAYMENT	ARMANDO LOYOLA PNP PNP - 118805929	$-670.72	$2,007.00
07/15/2022	BILL	LOYOLA-GUZMAN, ARMANDO F	$2,677.72	$2,677.72
06/16/2022	PAYMENT	ARMANDO F LOYOLA-GUZMAN PNP PNP - 115960966	$-142.20	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$10.25	$142.20
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$131.95
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$128.95
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.92	$127.95
03/17/2022	PAYMENT	WAGON WHEEL SALOON CHECK 2762	$-553.00	$123.03
01/07/2022	PAYMENT	WAGON WHEEL SALOON, LLC CHECK 2702	$-553.00	$676.03
10/13/2021	PAYMENT	WAGON WHEEL SALOON LLC CHECK 2618	$-727.00	$1,229.03
10/13/2021	ADJUST	LOYOLA-GUZMAN, ARMANDO F CHECK 2618 VOIDED PAYMENT: 611120. REASON: WRONG PAYEE	$727.00	$1,956.03
10/13/2021	PAYMENT	LOYOLA-GUZMAN, ARMANDO F CHECK 2618	$-727.00	$1,229.03
08/09/2021	PAYMENT	WAGON WHEEL SALOON, LLC CHECK 2572	$-748.26	$1,956.03
07/14/2021	BILL	LOYOLA-GUZMAN, ARMANDO F	$2,704.29	$2,704.29
03/16/2021	PAYMENT	WAGON WHEEL SALOON, LLC CHECK 2441	$-747.76	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.76	$747.76
01/27/2021	PAYMENT	WAGON WHEEL SALOON, LLC CHECK 2401	$-747.76	$719.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.76	$1,466.76
11/05/2020	PAYMENT	WAGON WHEEL SALOON CHECK NUM: 2329	$-747.76	$1,438.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.76	$2,185.76
08/13/2020	PAYMENT	WAGON WHEEL SALOON LLC CHECK NUM: 2268	$-740.77	$2,157.00
07/09/2020	BILL	LOYOLA-GUZMAN, ARMANDO F	$2,897.77	$2,897.77
03/12/2020	PAYMENT	WAGON WHEEL SALOON LLC CHECK NUM: 2674	$-736.97	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.00	$736.97
01/16/2020	PAYMENT	WAGON WHEEL SALOON, LLC CHECK NUM: 2624	$-718.00	$735.97
10/18/2019	PAYMENT	WAGON WHEEL SALOON CHECK NUM: 2560	$-707.47	$1,453.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.44	$2,161.44
08/12/2019	PAYMENT	WAGON WHEEL SALOON, LLC CHECK NUM: 2519	$-733.14	$2,133.00
07/10/2019	BILL	LOYOLA-GUZMAN, ARMANDO F	$2,866.14	$2,866.14
03/15/2019	PAYMENT	WAGON WHEEL SALOON, LLC CHECK NUM: 2402	$-705.00	$0.00
01/15/2019	PAYMENT	WAGON WHEEL SALOON LLC CHECK NUM: 2357	$-705.00	$705.00
10/09/2018	PAYMENT	WAGON WHEEL SALOON LLC CHECK NUM: 2286	$-705.00	$1,410.00
08/14/2018	PAYMENT	WAGON WHEEL SALOON CHECK NUM: 2255	$-728.18	$2,115.00
07/10/2018	BILL	LOYOLA-GUZMAN, ARMANDO F	$2,843.18	$2,843.18
03/09/2018	PAYMENT	WAGON WHEEL SALOON, LLC CHECK NUM: 2123	$-718.00	$0.00
01/10/2018	PAYMENT	WAGON WHEEL SALOON CHECK NUM: 2081	$-718.00	$718.00
08/16/2017	PAYMENT	ARMANDO LOYOLA-GUZMAN CORK: D BANK: PNP INTERNET NUM: 34813592	$-707.47	$1,436.00
08/08/2017	PAYMENT	LOYOLA-GUZMAN, ARMANDO F CHECK NUM: 1973	$-748.26	$2,143.47
07/10/2017	BILL	LOYOLA-GUZMAN, ARMANDO F	$2,891.73	$2,891.73
03/07/2017	PAYMENT	WAGON WHEEL SALOON LLC CHECK NUM: 1822	$-727.00	$0.00
02/13/2017	PAYMENT	WAGON WHEEL SALOON LLC CHECK NUM: 1805	$-1,555.78	$727.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$72.70	$2,282.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.08	$2,210.08
08/15/2016	PAYMENT	Wagon Wheel Saloon, LLc CHECK NUM: 1625	$-748.26	$2,181.00
07/11/2016	BILL	LOYOLA-GUZMAN, ARMANDO F	$2,929.26	$2,929.26
03/08/2016	PAYMENT	WAGON WHEEL SALOON LLC CHECK NUM: 1461	$-732.00	$0.00
01/22/2016	PAYMENT	WAGON WHEEE SALOON, LLC CHECK NUM: 1404	$-761.28	$732.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.28	$1,493.28
10/06/2015	PAYMENT	WAGON WHEEL SALOON, LLC CHECK NUM: 1300	$-3,482.24	$1,464.00
10/01/2015	INTEREST	Monthly Interest	$12.13	$4,946.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$30.11	$4,934.11
08/03/2015	INTEREST	Monthly Interest	$12.13	$4,904.00
07/07/2015	BILL	LOYOLA-GUZMAN, ARMANDO F	$2,948.79	$4,891.87
07/07/2015	INTEREST	Monthly Interest	$12.13	$1,943.08
07/01/2015	INTEREST	Monthly Interest	$12.13	$1,930.95
06/01/2015	INTEREST	Monthly Interest	$121.33	$1,918.82
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,797.49
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,794.84
03/24/2015	PAYMENT	ARMANDO LOYOLA-GUZMAN CORK: D BANK: PNP INTERNET NUM: 17494545	$-1,582.74	$1,793.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$205.43	$3,376.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$132.41	$3,171.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$73.94	$3,038.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$30.03	$2,964.80
07/08/2014	BILL	LOYOLA-GUZMAN, ARMANDO F	$2,934.77	$2,934.77
02/27/2014	PAYMENT	LARRISON, ERIN CHECK NUM: 1992	$-699.00	$0.00
01/06/2014	PAYMENT	LARRISON, ERIN/RUNNING IRON CHECK NUM: 1943	$-699.00	$699.00
10/08/2013	PAYMENT	LARRISON, ERIN L CHECK NUM: 1853	$-699.00	$1,398.00
08/22/2013	PAYMENT	THE RUNNING IRON CHECK NUM: 1801	$-720.28	$2,097.00
07/08/2013	BILL	LOYOLA-GUZMAN, ARMANDO F	$2,817.28	$2,817.28
03/01/2013	PAYMENT	THE RUNNING IRON CHECK NUM: 1640	$-671.00	$0.00
12/31/2012	PAYMENT	THE RUNNING IRON CHECK NUM: 1560	$-671.00	$671.00
10/22/2012	PAYMENT	ERIN LARRISON RUNNING IRON CHECK NUM: 1489	$-697.84	$1,342.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.84	$2,039.84
08/24/2012	PAYMENT	THE RUNNING IRON-E L LARRISON CHECK NUM: 1418	$-691.50	$2,013.00
07/10/2012	BILL	LOYOLA-GUZMAN, ARMANDO F	$2,704.50	$2,704.50
03/09/2012	PAYMENT	ERIN LARRISON CHECK NUM: 1209	$-768.00	$0.00
01/04/2012	PAYMENT	LARRISON, ERIN L/RUNNING IRON CHECK NUM: 1152	$-768.00	$768.00
12/16/2011	PAYMENT	LARRISON, ERIN CHECK NUM: 1128	$-798.72	$1,536.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.72	$2,334.72
09/01/2011	PAYMENT	RUNNING IRON, THE CHECK NUM: 3000	$-2,775.04	$2,304.00
09/01/2011	INTEREST	Monthly Interest	$10.90	$5,079.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$31.50	$5,068.14
08/12/2011	PAYMENT	THE RUNNING IRON CHECK NUM: 2992	$-2,000.00	$5,036.64
07/08/2011	BILL	LOYOLA-GUZMAN, ARMANDO F	$3,091.61	$7,036.64
07/08/2011	INTEREST	Monthly Interest	$26.25	$3,945.03
07/05/2011	INTEREST	Monthly Interest	$26.25	$3,918.78
06/06/2011	INTEREST	Monthly Interest	$262.47	$3,892.53
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$3,630.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$220.47	$3,623.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$142.06	$3,403.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$79.28	$3,261.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.14	$3,181.75
07/08/2010	BILL	LOYOLA-GUZMAN, ARMANDO F	$3,149.61	$3,149.61
06/02/2010	PAYMENT	MONEY ORDER CHECK BANK: MONEY ORDER NUM: 87913679	$-193.82	$0.00
06/02/2010	PAYMENT	MONEY ORDER CHECK BANK: MONEY ORDER NUM: 87913678	$-500.00	$193.82
06/02/2010	AMENDMENT	Remove Int/Pd on time	$-45.22	$693.82
06/01/2010	INTEREST	Monthly Interest	$45.22	$739.04
04/19/2010	PAYMENT	LOYOLA-GUZMAN, ARMANDO F CHECK BANK: 94-72 NUM: 872042	$-2,000.00	$693.82
04/19/2010	PAYMENT	LOYOLA-GUZMAN, ARMANDO F CHECK BANK: 82-40 NUM: 926497244	$-500.00	$2,693.82
04/19/2010	PAYMENT	LOYOLA-GUZMAN, ARMANDO F CHECK BANK: 82-40 NUM: 926497243	$-500.00	$3,193.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$224.65	$3,693.82
03/04/2010	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 926494812	$-500.00	$3,469.17
03/04/2010	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 926494813	$-500.00	$3,969.17
03/04/2010	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 926494814	$-500.00	$4,469.17
03/04/2010	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 926494815	$-500.00	$4,969.17
03/01/2010	INTEREST	Monthly Interest	$13.17	$5,469.17
02/01/2010	INTEREST	Monthly Interest	$13.17	$5,456.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$146.48	$5,442.83
01/04/2010	INTEREST	Monthly Interest	$13.17	$5,296.35
12/01/2009	INTEREST	Monthly Interest	$13.17	$5,283.18
11/03/2009	INTEREST	Monthly Interest	$13.17	$5,270.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$81.77	$5,256.84
10/05/2009	INTEREST	Monthly Interest	$13.17	$5,175.07
09/01/2009	INTEREST	Monthly Interest	$13.17	$5,161.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.17	$5,148.73
08/03/2009	INTEREST	Monthly Interest	$13.17	$5,115.56
07/06/2009	BILL	LOYOLA-GUZMAN, ARMANDO F	$3,247.35	$5,102.39
07/01/2009	INTEREST	Monthly Interest	$13.17	$1,855.04
07/01/2009	INTEREST	Monthly Interest	$13.17	$1,841.87
06/01/2009	INTEREST	Monthly Interest	$131.67	$1,828.70
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,697.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$79.00	$1,690.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.52	$1,611.53
10/10/2008	PAYMENT	LOYOLA-GUZMAN, ARMANDO F CASH	$-800.00	$1,580.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.15	$2,380.01
08/07/2008	PAYMENT	LOYOLA-GUZMAN, ARMANDO F CHECK BANK: 75-1618 NUM: 550224424	$-488.46	$2,379.86
08/07/2008	PAYMENT	LOYOLA-GUZMAN, ARMANDO F CHECK BANK: 75-1618 NUM: 550224402	$-500.00	$2,868.32
08/07/2008	PAYMENT	LOYOLA-GUZMAN, ARMANDO F CHECK BANK: 75-1618 NUM: 550224413	$-500.00	$3,368.32
08/04/2008	INTEREST	Monthly Interest	$3.86	$3,868.32
07/15/2008	BILL	LOYOLA-GUZMAN, ARMANDO F	$3,191.09	$3,864.46
07/01/2008	INTEREST	Monthly Interest	$3.86	$673.37
07/01/2008	INTEREST	Monthly Interest	$3.86	$669.51
06/02/2008	PAYMENT	LOYOLA-GUZMAN, ARMANDO F CHECK BANK: 75-1618 NUM: 118685602	$-1,000.00	$665.65
06/02/2008	PAYMENT	LOYOLA-GUZMAN, ARMANDO F CHECK BANK: 75-1618 NUM: 118685613	$-1,000.00	$1,665.65
06/02/2008	INTEREST	Monthly Interest	$186.25	$2,665.65
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,479.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$134.10	$2,473.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$74.50	$2,339.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.80	$2,264.80
08/03/2007	PAYMENT	LOYOLA-GUZMAN, ARMANDO F CHECK BANK: 94-7074 NUM: 1224	$-769.70	$2,235.00
07/12/2007	BILL	LOYOLA-GUZMAN, ARMANDO F	$3,004.70	$3,004.70
03/02/2007	PAYMENT	LOYOLA-GUZMAN, ARMANDO F CHECK BANK: 94-7074 NUM: 1239	$-223.26	$0.00
02/15/2007	PAYMENT	LOYOLA-GUZMAN, ARMANDO F CHECK BANK: 11-4288 NUM: 1292	$-2,774.50	$223.26
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$125.13	$2,997.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$69.83	$2,872.63
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$28.30	$2,802.80
07/12/2006	BILL	LOYOLA-GUZMAN, ARMANDO F	$2,774.50	$2,774.50
03/21/2006	PAYMENT	SNYDER, EDDIE R & THERESA TR CHECK BANK: 94-7074 NUM: 4321	$-25.52	$0.00
03/21/2006	PAYMENT	SNYDER, EDDIE & THERESA CHECK BANK: 94-7074 NUM: 4320	$-638.00	$25.52
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.52	$663.52
01/10/2006	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 4284	$-638.00	$638.00
10/11/2005	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 4250	$-638.00	$1,276.00
08/04/2005	PAYMENT	EDDIE R SNYDER & THERESA SNYDE CHECK BANK: 94-7074 NUM: 4230	$-653.19	$1,914.00
07/15/2005	BILL	SNYDER, EDDIE R & THERESA TRS	$2,567.19	$2,567.19
03/03/2005	PAYMENT	EDDIE SNYDER CHECK BANK: 94-7074 NUM: 4184	$-634.00	$0.00
01/07/2005	PAYMENT	SNYDER, EDDIE & THERESA CHECK BANK: 94-7074 NUM: 4164	$-659.36	$634.00
12/03/2004	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 4153	$-634.00	$1,293.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.36	$1,927.36
08/19/2004	PAYMENT	SNYDER TRUST CHECK BANK: 94-7074 NUM: 4127	$-649.04	$1,902.00
07/08/2004	BILL	SNYDER, EDDIE R & THERESA TRS	$2,551.04	$2,551.04
01/27/2004	PAYMENT	EDDIE R SNYDER & THERESA TRUST CHECK BANK: 94-7074 NUM: 4077	$-648.33	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.00	$648.33
01/05/2004	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 4069	$-1,244.86	$647.33
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.90	$1,892.19
08/20/2003	PAYMENT	EDDIE/THERESA SNYDER TRUST CHECK BANK: 94-7074 NUM: 4036	$-637.27	$1,867.29
07/18/2003	BILL	SNYDER, EDDIE R & THERESA TRS	$2,504.56	$2,504.56
03/07/2003	PAYMENT	SNYDER, EDDIE R & THERESA TR CHECK BANK: 94-7074 NUM: 4006	$-593.00	$0.00
01/07/2003	PAYMENT	EDDIE/THERESA SNYDER TRUST CHECK BANK: 94-7074 NUM: 3991	$-593.00	$593.00
10/08/2002	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3965	$-593.00	$1,186.00
07/23/2002	PAYMENT	SNYDER CHECK BANK: 94-7074 NUM: 3948	$-608.05	$1,779.00
07/12/2002	BILL	SNYDER, EDDIE R & THERESA TRS	$2,387.05	$2,387.05
04/03/2002	PAYMENT	SNYDER, EDDIE R & THERESA TRUS CHECK BANK: 94-7074 NUM: 3922	$-23.90	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.92	$23.90
03/06/2002	PAYMENT	SNYDER, E. CHECK BANK: 94-7074 NUM: 3914	$-1,149.10	$22.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.98	$1,172.08
10/04/2001	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3875	$-574.55	$1,149.10
08/21/2001	PAYMENT	SNYDER, EDDIE AND THERESA TR CHECK BANK: 94-7074 NUM: 3869	$-586.96	$1,723.65
07/12/2001	BILL	SNYDER, EDDIE R & THERESA TRS	$2,310.61	$2,310.61
03/08/2001	PAYMENT	SNYDER, EDDIE & THERESA CHECK BANK: 94-7074 NUM: 3828	$-565.98	$0.00
01/04/2001	PAYMENT	EDDIE SNYDER CHECK BANK: 94-7074 NUM: 3817	$-565.98	$565.98
10/06/2000	PAYMENT	SNYDER, EDDIE R & THERESA TRS CHECK BANK: 94-7074 NUM: 3796	$-565.98	$1,131.96
08/18/2000	PAYMENT	EDDIE SNYDER CHECK BANK: 94-7074 NUM: 3782	$-578.43	$1,697.94
07/17/2000	BILL	SNYDER, E R & T, TRUSTEES	$2,276.37	$2,276.37
03/13/2000	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3746	$-589.23	$0.00
12/30/1999	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3737	$-589.23	$589.23
09/30/1999	PAYMENT	EDDIE & THERESA SNYDER TRUST CHECK BANK: 94-7074 NUM: 3713	$-589.23	$1,178.46
08/10/1999	PAYMENT	SNYDER, EDDIE R CHECK BANK: 94-7074 NUM: 3632	$-601.73	$1,767.69
07/17/1999	BILL	SNYDER, E R & T, TRUSTEES	$2,369.42	$2,369.42
04/07/1999	PAYMENT	SNYDER, EDDIE R CHECK BANK: 94-7074 NUM: 3603	$-606.11	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.31	$606.11
01/05/1999	PAYMENT	EDDIE R SNYDER CHECK BANK: 94-7074 NUM: 3570	$-582.80	$582.80
09/29/1998	PAYMENT	EDDIE SNYDER CHECK BANK: 94-7074 NUM: 3546	$-582.80	$1,165.60
08/11/1998	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3525	$-595.21	$1,748.40
07/13/1998	BILL	SNYDER, E R & T, TRUSTEES	$2,343.61	$2,343.61
03/09/1998	PAYMENT	SNYDER, EDDIE R CHECK	$-574.07	$0.00
01/13/1998	PAYMENT	E. SNYDER CHECK	$-574.07	$574.07
10/09/1997	PAYMENT	SNYDER, EDDIE R CHECK	$-574.07	$1,148.14
08/21/1997	PAYMENT	SNYDER, EDDIE R CHECK	$-586.55	$1,722.21
07/14/1997	BILL	SNYDER, E R & T, TRUSTEES	$2,308.76	$2,308.76
04/09/1997	PAYMENT	SNYDER, EDDIE CHECK	$-588.73	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.64	$588.73
02/05/1997	PAYMENT	SNYDER, EDDIE CHECK	$-22.64	$566.09
02/03/1997	AMENDMENT	penalty on penalty	$-0.91	$588.73
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.91	$589.64
01/15/1997	PAYMENT	SNYDER, EDDIE R. CHECK	$-1,132.18	$588.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.64	$1,720.91
08/21/1996	PAYMENT	EDDIE SNYDER CHECK	$-576.00	$1,698.27
07/18/1996	BILL	SNYDER, E R & T, TRUSTEES	$2,274.27	$2,274.27