Tax Account 014-071-06

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Owners

HOMESTRETCH GEOTHERMAL 2010 LLC
4501 S 1200 W
HURRICANE, UT 84737-0000

Account Summary

Account ID	014-071-06
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-071-06

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$552.22
Total	$552.22
Paid	$552.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.0 (General County)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$552.22

Total

$552.22

Paid

$552.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

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	$138.22	$0.00	$138.22	$138.22	$0.00
2	10/02/2023	10/13/2023	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/02/2024	01/13/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/04/2024	03/15/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$552.22	$0.00	$552.22	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$553.22	$82.85	$636.07	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$552.22	$0.00	$552.22	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$552.22	$0.00	$552.22	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$552.22	$0.00	$552.22	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$552.22	$0.00	$552.22	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$552.22	$0.00	$552.22	$0.00	$0.00	2.9969	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	15.18	15.18	.00	.00
2022-2023	S21	Weed Tax	15.18	15.18	.00	.00
2021-2022	S21	Weed Tax	15.18	15.18	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.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	15.18	15.18	.00	.00
2019-2020	S21	Weed Tax	15.18	15.18	.00	.00
2018-2019	S21	Weed Tax	15.18	15.18	.00	.00
2017-2018	S21	Weed Tax	15.18	15.18	.00	.00
2016-2017	S21	Weed Tax	15.18	15.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LLC CHECK 2735	$-138.00	$0.00
12/26/2023	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LLC CHECK 2728	$-138.00	$138.00
10/04/2023	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LLC CHECK 2723	$-138.00	$276.00
09/01/2023	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LLC CHECK 2712	$-138.22	$414.00
07/17/2023	BILL	HOMESTRETCH GEOTHERMAL 2010 LLC	$552.22	$552.22
03/10/2023	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LLC CHECK 2695	$-138.00	$0.00
01/10/2023	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LLC CHECK 2683	$-138.00	$138.00
10/03/2022	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LLC CHECK 2674	$-138.00	$276.00
08/24/2022	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LLC CHECK 2667	$-138.22	$414.00
07/15/2022	BILL	HOMESTRETCH GEOTHERMAL 2010 LLC	$552.22	$552.22
04/29/2022	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LLC CHECK 2660	$-636.07	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION FEE - PYMT RCVD	$-3.00	$636.07
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$639.07
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$636.07
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.66	$635.07
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.53	$596.41
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.85	$590.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.81	$566.03
07/14/2021	BILL	HOMESTRETCH GEOTHERMAL 2010 LLC	$552.22	$552.22
03/02/2021	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LLC CHECK 2625	$-134.00	$0.00
12/31/2020	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LLC CHECK 2617	$-134.00	$134.00
10/13/2020	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2608	$-134.00	$268.00
08/20/2020	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2601	$-150.22	$402.00
07/09/2020	BILL	HOMESTRETCH GEOTHERMAL 2010 LL	$552.22	$552.22
03/04/2020	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2589	$-134.00	$0.00
01/07/2020	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2579	$-134.00	$134.00
10/07/2019	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2566	$-134.00	$268.00
08/21/2019	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2562	$-150.22	$402.00
07/10/2019	BILL	HOMESTRETCH GEOTHERMAL 2010 LL	$552.22	$552.22
03/01/2019	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2538	$-134.00	$0.00
01/08/2019	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2527	$-134.00	$134.00
10/01/2018	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 1193	$-134.00	$268.00
08/24/2018	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2490	$-150.22	$402.00
07/10/2018	BILL	HOMESTRETCH GEOTHERMAL 2010 LL	$552.22	$552.22
03/06/2018	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2462	$-134.00	$0.00
01/04/2018	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2450	$-134.00	$134.00
09/29/2017	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2418	$-134.00	$268.00
08/25/2017	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2411	$-150.22	$402.00
07/10/2017	BILL	HOMESTRETCH GEOTHERMAL 2010 LL	$552.22	$552.22
03/07/2017	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2375	$-134.00	$0.00
12/30/2016	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2363	$-134.00	$134.00
10/05/2016	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2342	$-134.00	$268.00
08/22/2016	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2332	$-150.22	$402.00
07/11/2016	BILL	HOMESTRETCH GEOTHERMAL 2010 LL	$552.22	$552.22
03/08/2016	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2296	$-134.00	$0.00
01/05/2016	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2281	$-134.00	$134.00
10/06/2015	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2252	$-134.00	$268.00
08/24/2015	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2236	$-150.22	$402.00
07/07/2015	BILL	HOMESTRETCH GEOTHERMAL 2010 LL	$552.22	$552.22
03/04/2015	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2200	$-134.00	$0.00
01/06/2015	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2185	$-134.00	$134.00
10/02/2014	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2155	$-134.00	$268.00
08/15/2014	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2146	$-150.22	$402.00
07/08/2014	BILL	HOMESTRETCH GEOTHERMAL 2010 LL	$552.22	$552.22
03/07/2014	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2118	$-134.00	$0.00
01/14/2014	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2108	$-134.00	$134.00
10/10/2013	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2082	$-134.00	$268.00
08/20/2013	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2073	$-150.22	$402.00
07/08/2013	BILL	HOMESTRETCH GEOTHERMAL 2010 LL	$552.22	$552.22
03/05/2013	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2046	$-131.00	$0.00
01/02/2013	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2028	$-131.00	$131.00
10/02/2012	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2006	$-131.00	$262.00
10/02/2012	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2005	$-153.61	$393.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.91	$546.61
07/10/2012	BILL	HOMESTRETCH GEOTHERMAL 2010 LL	$540.70	$540.70
03/02/2012	PAYMENT	HOMESTRETCH GEOTHERMAL CHECK NUM: 1614	$-133.00	$0.00
12/30/2011	PAYMENT	HOMESTRETCH ENERGY LLC CHECK	$-133.00	$133.00
10/10/2011	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 CHECK NUM: 1573	$-133.00	$266.00
08/15/2011	PAYMENT	HOMESTRETCH ENERGY LLC CHECK NUM: 1560	$-152.26	$399.00
07/08/2011	BILL	HOMESTRETCH ENERGY LLC	$551.26	$551.26
03/11/2011	PAYMENT	HOMESTRETCH GEORTHERMAL CHECK NUM: 1509	$-89.00	$0.00
03/11/2011	PAYMENT	HOMESTRETCH GEORTHERMAL 2010 CHECK NUM: 1511	$-128.00	$89.00
01/05/2011	PAYMENT	HOMESTRETCH ENERGY LLC CHECK NUM: 2105	$-89.00	$217.00
01/05/2011	PAYMENT	HOMESTRETCH ENERGY LLC CHECK NUM: 2107	$-128.00	$306.00
10/14/2010	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 56-1551 NUM: 2080	$-89.00	$434.00
10/14/2010	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 56-1551 NUM: 2078	$-128.00	$523.00
08/16/2010	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 56-1551 NUM: 2065	$-100.61	$651.00
08/16/2010	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 56-1551 NUM: 2063	$-144.63	$751.61
07/08/2010	BILL	HOMESTRETCH ENERGY LLC	$367.61	$896.24
07/08/2010	BILL	HOMESTRETCH ENERGY LLC	$528.63	$528.63
03/01/2010	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1043	$-98.00	$0.00
03/01/2010	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1044	$-142.00	$98.00
12/30/2009	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1036	$-98.00	$240.00
12/30/2009	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1037	$-142.00	$338.00
10/02/2009	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1029	$-98.00	$480.00
10/02/2009	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1030	$-142.00	$578.00
08/13/2009	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1024	$-110.97	$720.00
08/13/2009	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1025	$-161.47	$830.97
07/06/2009	BILL	HOMESTRETCH ENERGY LLC	$404.97	$992.44
07/06/2009	BILL	HOMESTRETCH ENERGY LLC	$587.47	$587.47
02/27/2009	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1011	$-98.00	$0.00
02/27/2009	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1013	$-142.00	$98.00
12/30/2008	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1330	$-98.00	$240.00
12/30/2008	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1332	$-142.00	$338.00
10/08/2008	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1300	$-98.00	$480.00
10/08/2008	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1302	$-142.00	$578.00
08/20/2008	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1284	$-110.97	$720.00
08/20/2008	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1286	$-161.47	$830.97
07/15/2008	BILL	HOMESTRETCH ENERGY LLC	$404.97	$992.44
07/15/2008	BILL	HOMESTRETCH ENERGY LLC	$587.47	$587.47
02/29/2008	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1215	$-94.00	$0.00
02/29/2008	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1214	$-138.00	$94.00
01/02/2008	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1187	$-94.00	$232.00
01/02/2008	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1186	$-138.00	$326.00
09/25/2007	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1155	$-94.00	$464.00
09/25/2007	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1153	$-138.00	$558.00
08/17/2007	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1140	$-106.65	$696.00
08/17/2007	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1139	$-156.27	$802.65
07/12/2007	BILL	HOMESTRETCH ENERGY LLC	$388.65	$958.92
07/12/2007	BILL	HOMESTRETCH ENERGY LLC	$570.27	$570.27
03/02/2007	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1084	$-87.00	$0.00
03/02/2007	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1083	$-138.00	$87.00
01/05/2007	PAYMENT	HOMESTRETCH GEOTHERMAL, LLC CHECK BANK: 25-80 NUM: 1057	$-87.00	$225.00
01/05/2007	PAYMENT	HOMESTRETCH GEOTHERMAL, LLC CHECK BANK: 25-80 NUM: 1056	$-138.00	$312.00
09/28/2006	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1021	$-87.00	$450.00
09/28/2006	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1020	$-138.00	$537.00
08/30/2006	PAYMENT	HOMESTRETCH GEOGHERMAL, LLC CHECK BANK: 25-80 NUM: 1008	$-99.82	$675.00
08/30/2006	PAYMENT	HOMESTRETCH GEOTHERMAL, LLC CHECK BANK: 25-80 NUM: 1006	$-156.27	$774.82
07/12/2006	BILL	HOMESTRETCH ENERGY LLC	$360.82	$931.09
07/12/2006	BILL	HOMESTRETCH ENERGY LLC	$570.27	$570.27
03/06/2006	PAYMENT	HOMESTRETCH GEOTHERMAL, LLC CHECK BANK: 25-80 NUM: 1802	$-138.00	$0.00
12/29/2005	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1801	$-138.00	$138.00
11/08/2005	PAYMENT	HOMESTRETCH ENERGY LLC CORK: D BANK: CREDIT CARD NUM: MC	$-143.52	$276.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.52	$419.52
08/22/2005	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 11-24 NUM: 721301189	$-156.27	$414.00
08/11/2005	PAYMENT	REYNEN, JOHN CHECK BANK: 11-49 NUM: 017984	$-333.12	$570.27
07/15/2005	BILL	REYNEN, JOHN & JUDY	$333.12	$903.39
07/15/2005	BILL	REYNEN, JOHN & JUDY	$570.27	$570.27
03/03/2005	PAYMENT	REYNEN CHECK BANK: 11-49 NUM: 17394	$-81.00	$0.00
03/03/2005	PAYMENT	REYNEN CHECK BANK: 11-49 NUM: 17394	$-138.00	$81.00
01/14/2005	PAYMENT	REYNEN, JOHN D CHECK BANK: 11-49 NUM: 17207	$-81.00	$219.00
01/14/2005	PAYMENT	REYNEN, JOHN D CHECK BANK: 11-49 NUM: 17207	$-138.00	$300.00
10/06/2004	PAYMENT	REYNEN, JOHN & JUDY CHECK BANK: 11-49 NUM: 16872	$-81.00	$438.00
10/06/2004	PAYMENT	REYNEN, JOHN & JUDY CHECK BANK: 11-49 NUM: 16879	$-138.00	$519.00
08/12/2004	PAYMENT	REYNEN, JOHN D. CHECK BANK: 11-49 NUM: 16687	$-89.23	$657.00
08/12/2004	PAYMENT	REYNEN, JOHN D. CHECK BANK: 11-49 NUM: 16687	$-156.27	$746.23
07/08/2004	BILL	REYNEN, JOHN & JUDY	$332.23	$902.50
07/08/2004	BILL	REYNEN, JOHN & JUDY	$570.27	$570.27
03/05/2004	PAYMENT	REYNEN, JOHN & JUDY CHECK BANK: 11-49 NUM: 16005	$-137.17	$0.00
02/25/2004	PAYMENT	REYNEN, JOHN & JUDY CHECK BANK: 11-49 NUM: 15598	$-83.48	$137.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.13	$220.65
12/16/2003	PAYMENT	REYNEN, JOHN D CHECK BANK: 11-49 NUM: 15306	$-160.28	$220.52
12/16/2003	PAYMENT	REYNEN, JOHN D CHECK BANK: 11-49 NUM: 15306	$-137.17	$380.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.21	$517.97
10/06/2003	PAYMENT	REYNEN, JOHN D. CHECK BANK: 11-49 NUM: 15029	$-137.17	$514.76
08/22/2003	PAYMENT	JOHN REYNEN CHECK BANK: 11-49 NUM: 14907	$-88.20	$651.93
08/22/2003	PAYMENT	JOHN REYNEN CHECK BANK: 11-49 NUM: 14907	$-153.20	$740.13
07/18/2003	BILL	REYNEN, JOHN & JUDY	$328.62	$893.33
07/18/2003	BILL	REYNEN, JOHN & JUDY	$564.71	$564.71
02/27/2003	PAYMENT	REYNEN, JOHN & JUDY CHECK BANK: 11-49 NUM: 14264	$-74.00	$0.00
02/27/2003	PAYMENT	REYNEN, JOHN & JUDY CHECK BANK: 11-49 NUM: 14276	$-127.00	$74.00
01/08/2003	PAYMENT	REYNEN, JOHN & JUDY CHECK BANK: 11-49 NUM: 14140	$-74.00	$201.00
01/08/2003	PAYMENT	REYNEN, JOHN & JUDY CHECK BANK: 11-49 NUM: 14116	$-127.00	$275.00
09/20/2002	PAYMENT	REYNEN, JOHN D CHECK BANK: 11-49 NUM: 13854	$-74.00	$402.00
09/20/2002	PAYMENT	REYNEN, JOHN D CHECK BANK: 11-49 NUM: 13854	$-127.00	$476.00
08/22/2002	PAYMENT	REYNAN, JOHN D CHECK BANK: 11-49 NUM: 13726	$-85.67	$603.00
08/22/2002	PAYMENT	REYNAN, JOHN D CHECK BANK: 11-49 NUM: 13726	$-144.12	$688.67
07/12/2002	BILL	REYNEN, JOHN & JUDY	$307.67	$832.79
07/12/2002	BILL	REYNEN, JOHN & JUDY	$525.12	$525.12
08/10/2001	PAYMENT	RAYNEN, JOHN D. CHECK BANK: 11-49 NUM: 012700	$-303.42	$0.00
08/10/2001	PAYMENT	RAYNEN, JOHN D. CHECK BANK: 11-49 NUM: 012700	$-508.61	$303.42
07/12/2001	BILL	REYNEN, JOHN & JUDY	$303.42	$812.03
07/12/2001	BILL	REYNEN, JOHN & JUDY	$508.61	$508.61
08/31/2000	PAYMENT	REYNEN, JOHN & JUDY CHECK BANK: 11-49 NUM: 11731	$-299.01	$0.00
08/31/2000	PAYMENT	REYNEN, JOHN & JUDY CHECK BANK: 11-49 NUM: 11730	$-503.80	$299.01
07/17/2000	BILL	REYNEN, JOHN & JUDY	$299.01	$802.81
07/17/2000	BILL	REYNEN, JOHN & JUDY	$503.80	$503.80
04/17/2000	PAYMENT	REYNEN, JOHN D CHECK BANK: 11-49 NUM: 11359	$-11.79	$0.00
04/17/2000	PAYMENT	REYNEN, JOHN D CHECK BANK: 11-49 NUM: 11359	$-20.25	$11.79
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.45	$32.04
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.78	$31.59
12/01/1999	PAYMENT	REYNEN, JOHN CHECK BANK: 11-49 NUM: 8776	$-310.97	$30.81
12/01/1999	PAYMENT	REYNEN, JOHN CHECK BANK: 11-49 NUM: 8776	$-531.52	$341.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.98	$873.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.68	$865.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.36	$851.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.79	$848.28
07/17/1999	BILL	REYNEN, JOHN & JUDY	$310.97	$842.49
07/17/1999	BILL	REYNEN, JOHN & JUDY	$531.52	$531.52
04/23/1999	PAYMENT	JOHN D. REYNEN CHECK BANK: 11-49 NUM: 8005	$-167.75	$0.00
04/23/1999	PAYMENT	JOHN D. REYNEN CHECK BANK: 11-49 NUM: 8005	$-136.47	$167.75
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.27	$304.22
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.25	$294.95
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.93	$289.70
01/14/1999	PAYMENT	REYNEN, JOHN D CHECK BANK: 11-49 NUM: 7653	$-75.76	$285.77
01/14/1999	PAYMENT	REYNEN, JOHN D CHECK BANK: 11-49 NUM: 7653	$-131.22	$361.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.03	$492.75
10/12/1998	PAYMENT	REYNEN, JOHN & JUDY CHECK BANK: 11-49 NUM: 7359	$-131.22	$489.72
08/07/1998	PAYMENT	JOHN REYNEN CHECK BANK: 11-49 NUM: 7226	$-83.97	$620.94
08/07/1998	PAYMENT	JOHN REYNEN CHECK BANK: 11-49 NUM: 7226	$-147.00	$704.91
07/13/1998	BILL	REYNEN, JOHN & JUDY	$311.25	$851.91
07/13/1998	BILL	REYNEN, JOHN & JUDY	$540.66	$540.66
02/09/1998	PAYMENT	JOHN REYNEN CHECK	$-75.52	$0.00
02/09/1998	PAYMENT	JOHN REYNEN CHECK	$-131.17	$75.52
12/12/1997	PAYMENT	REYNEN, JOHN CHECK	$-75.52	$206.69
12/12/1997	PAYMENT	REYNEN, JOHN CHECK	$-131.17	$282.21
10/13/1997	PAYMENT	REYNEN, JOHN D. CHECK	$-75.52	$413.38
10/13/1997	PAYMENT	REYNEN, JOHN D. CHECK	$-131.17	$488.90
08/08/1997	PAYMENT	REYNEN, JOHN CHECK	$-83.74	$620.07
08/08/1997	PAYMENT	REYNEN, JOHN CHECK	$-146.97	$703.81
07/14/1997	BILL	REYNEN, JOHN & JUDY	$310.30	$850.78
07/14/1997	BILL	REYNEN, JOHN & JUDY	$540.48	$540.48
01/13/1997	PAYMENT	REYNEN, JOHN D	$-150.66	$0.00
01/13/1997	PAYMENT	REYNEN, JOHN D	$-262.20	$150.66
10/21/1996	PAYMENT	REYNEN, JOHN	$-75.33	$412.86
10/21/1996	PAYMENT	REYNEN, JOHN	$-131.10	$488.19
08/21/1996	PAYMENT	REYNEN, J	$-83.53	$619.29
08/21/1996	PAYMENT	REYNEN, J	$-146.86	$702.82
07/18/1996	BILL	REYNEN, JOHN & JUDY	$309.52	$849.68
07/18/1996	BILL	REYNEN, JOHN & JUDY	$540.16	$540.16