Tax Account 015-081-45

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Owners

HARDY, LINDA A TRS
P O BOX 117
GARDNERVILLE, NV 89410

Account Summary

Account ID	015-081-45
Account Type	Real Estate
Location	8925 EUGENE CT STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-081-45

Account Type

Real Estate

Location

8925 EUGENE CT
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$675.66
Total	$675.66
Paid	$675.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$675.66

Total

$675.66

Paid

$675.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$171.66	$0.00	$171.66	$171.66	$0.00
2	10/07/2024	10/17/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/06/2025	01/16/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/03/2025	03/13/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$659.54	$0.00	$659.54	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$489.72	$0.00	$489.72	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$479.02	$0.00	$479.02	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$467.74	$0.00	$467.74	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$457.65	$0.00	$457.65	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$447.84	$0.00	$447.84	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$438.31	$0.00	$438.31	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$430.28	$0.00	$430.28	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	HARDY, LINDA A TRS CHECK 2163	$-168.00	$0.00
10/11/2024	PAYMENT	HARDY, LINDA CHECK 1909	$-168.00	$168.00
09/10/2024	PAYMENT	HARDY, LINDA A TRS CHECK 2145	$-168.00	$336.00
08/22/2024	PAYMENT	HARDY, LINDA A TRS CHECK 2134	$-171.66	$504.00
07/16/2024	BILL	HARDY, LINDA A TRS	$675.66	$675.66
11/29/2023	PAYMENT	HARDY, LINDA A TRS CHECK 1815	$-164.00	$0.00
11/02/2023	PAYMENT	HARDY, LINDA A TRS CHECK 1804	$-164.00	$164.00
09/15/2023	PAYMENT	HARDY, LINDA A TRS CHECK 2007	$-164.00	$328.00
09/12/2023	PAYMENT	HARDY, LINDA A SYS 1996 ORIG: CHECK	$-167.54	$492.00
09/12/2023	ADJUST	HARDY, LINDA A CHECK 1996 VOIDED PAYMENT: 873620. REASON: COLLECTION FEE FIX	$167.54	$659.54
09/12/2023	PAYMENT	HARDY, LINDY A SYS 1694 ORIG: CHECK ORIG: SYS	$-51.27	$492.00
09/12/2023	ADJUST	HARDY, LINDY A SYS 1694 ORIG: CHECK VOIDED PAYMENT: 766769. REASON: COLLECTION FEE FIX	$51.27	$543.27
09/12/2023	PAYMENT	HARDY, LINDY A SYS 1682 ORIG: CHECK ORIG: SYS	$-146.00	$492.00
09/12/2023	ADJUST	HARDY, LINDY A SYS 1682 ORIG: CHECK VOIDED PAYMENT: 766768. REASON: COLLECTION FEE FIX	$146.00	$638.00
09/12/2023	PAYMENT	HARDY, LINDY A SYS 1667 ORIG: CHECK ORIG: SYS	$-146.00	$492.00
09/12/2023	ADJUST	HARDY, LINDY A SYS 1667 ORIG: CHECK VOIDED PAYMENT: 766767. REASON: COLLECTION FEE FIX	$146.00	$638.00
09/12/2023	PAYMENT	HARDY, LINDY A SYS 1657 ORIG: CHECK ORIG: SYS	$-146.45	$492.00
09/12/2023	ADJUST	HARDY, LINDY A SYS 1657 ORIG: CHECK VOIDED PAYMENT: 766766. REASON: COLLECTION FEE FIX	$146.45	$638.45
09/12/2023	PAYMENT	HARDY, LINDY SYS 1572 ORIG: CHECK	$-119.71	$492.00
09/12/2023	ADJUST	HARDY, LINDY CHECK 1572 VOIDED PAYMENT: 613514. REASON: COLLECTION FEE FIX	$119.71	$611.71
09/12/2023	PAYMENT	HARDY, LINDY A SYS 1763 ORIG: CHECK	$-119.71	$492.00
09/12/2023	ADJUST	HARDY, LINDY A CHECK 1763 VOIDED PAYMENT: 609886. REASON: COLLECTION FEE FIX	$119.71	$611.71
09/12/2023	PAYMENT	HARDY, LINDY A SYS 1550 ORIG: CHECK	$-119.71	$492.00
09/12/2023	ADJUST	HARDY, LINDY A CHECK 1550 VOIDED PAYMENT: 572889. REASON: COLLECTION FEE FIX	$119.71	$611.71
09/12/2023	PAYMENT	HARDY, LINDY A SYS CK. 1538 ORIG: CHECK	$-119.89	$492.00
09/12/2023	ADJUST	HARDY, LINDY A CHECK CK. 1538 VOIDED PAYMENT: 561907. REASON: COLLECTION FEE FIX	$119.89	$611.89
08/30/2023	PAYMENT	HARDY, LINDA A CHECK 1996	$-167.54	$492.00
07/17/2023	BILL	HARDY, LINDA A TRS	$659.54	$659.54
02/06/2023	PAYMENT	HARDY, LINDY A SYS 1694 ORIG: CHECK	$-51.27	$0.00
02/06/2023	PAYMENT	HARDY, LINDY A SYS 1682 ORIG: CHECK	$-146.00	$51.27
02/06/2023	PAYMENT	HARDY, LINDY A SYS 1667 ORIG: CHECK	$-146.00	$197.27
02/06/2023	PAYMENT	HARDY, LINDY A SYS 1657 ORIG: CHECK	$-146.45	$343.27
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-94.73	$489.72
02/06/2023	ADJUST	HARDY, LINDY A CHECK 1657 VOIDED PAYMENT: 702732. REASON: CORRECTED RECAPTURE FOR 2022/2023	$146.45	$584.45
02/06/2023	ADJUST	HARDY, LINDY A CHECK 1667 VOIDED PAYMENT: 707668. REASON: CORRECTED RECAPTURE FOR 2022/2023	$146.00	$438.00
02/06/2023	ADJUST	HARDY, LINDY A CHECK 1682 VOIDED PAYMENT: 728737. REASON: CORRECTED RECAPTURE FOR 2022/2023	$146.00	$292.00
02/06/2023	ADJUST	HARDY, LINDY A CHECK 1694 VOIDED PAYMENT: 731226. REASON: CORRECTED RECAPTURE FOR 2022/2023	$146.00	$146.00
11/18/2022	PAYMENT	HARDY, LINDY A CHECK 1694	$-146.00	$0.00
10/13/2022	PAYMENT	HARDY, LINDY A CHECK 1682	$-146.00	$146.00
09/02/2022	PAYMENT	HARDY, LINDY A CHECK 1667	$-146.00	$292.00
08/22/2022	PAYMENT	HARDY, LINDY A CHECK 1657	$-146.45	$438.00
07/15/2022	BILL	HARDY, LINDY A	$584.45	$584.45
11/15/2021	PAYMENT	HARDY, LINDY CHECK 1572	$-119.71	$0.00
10/07/2021	PAYMENT	HARDY, LINDY A CHECK 1763	$-119.71	$119.71
09/14/2021	PAYMENT	HARDY, LINDY A CHECK 1550	$-119.71	$239.42
08/17/2021	PAYMENT	HARDY, LINDY A CHECK CK. 1538	$-119.89	$359.13
07/14/2021	BILL	HARDY, LINDY A	$479.02	$479.02
11/02/2020	PAYMENT	HARDY, LINDA CHECK NUM: 1454	$-116.00	$0.00
10/12/2020	PAYMENT	HARDY, LINDY A CHECK NUM: 1443	$-116.00	$116.00
09/09/2020	PAYMENT	HARDY, LINDA A CHECK NUM: 1646	$-116.00	$232.00
08/13/2020	PAYMENT	HARDY, LINDY A CHECK NUM: 1638	$-119.74	$348.00
07/09/2020	BILL	HARDY, LINDY A	$467.74	$467.74
11/07/2019	PAYMENT	HARDY, LINDY A CHECK NUM: 1320	$-114.00	$0.00
10/21/2019	PAYMENT	HARDY, LINDY A CHECK NUM: 1315	$-114.00	$114.00
09/11/2019	PAYMENT	HARDY, LINDY A CHECK NUM: 1299	$-114.00	$228.00
08/16/2019	PAYMENT	HARDY, LINDY A CHECK NUM: 1285	$-115.65	$342.00
07/10/2019	BILL	HARDY, LINDY A	$457.65	$457.65
12/27/2018	PAYMENT	HARDY, LINDY A CHECK NUM: 1432	$-222.00	$0.00
10/03/2018	PAYMENT	HARDY, LINDY A CHECK NUM: 1402	$-111.00	$222.00
08/27/2018	PAYMENT	HARDY, LINDA A CHECK NUM: 1379	$-114.84	$333.00
07/10/2018	BILL	HARDY, LINDY A	$447.84	$447.84
10/31/2017	PAYMENT	HARDY, LINDY A CHECK NUM: 1064	$-109.00	$0.00
10/05/2017	PAYMENT	HARDY, LINDY A CHECK NUM: 1054	$-109.00	$109.00
09/22/2017	PAYMENT	HARDY, LINDY A CHECK NUM: 1041	$-109.00	$218.00
08/08/2017	PAYMENT	HARDY, LINDY A CHECK NUM: 1029	$-111.31	$327.00
07/10/2017	BILL	HARDY, LINDY A	$438.31	$438.31
12/06/2016	PAYMENT	HARDY, LINDY A CHECK NUM: 944	$-107.00	$0.00
11/01/2016	PAYMENT	HARDY, LINDY A CHECK NUM: 936	$-107.00	$107.00
10/05/2016	PAYMENT	HARDY, LINDY A CHECK NUM: 919	$-107.00	$214.00
08/18/2016	PAYMENT	HARDY, LINDY A CHECK NUM: 908	$-109.28	$321.00
07/11/2016	BILL	HARDY, LINDY A	$430.28	$430.28
11/05/2015	PAYMENT	HARDY, LINDY A CHECK NUM: 824	$-214.00	$0.00
10/07/2015	PAYMENT	HARDY, LINDY CHECK NUM: 816	$-107.00	$214.00
08/04/2015	PAYMENT	HARDY, LINDY A CHECK NUM: 136	$-108.56	$321.00
07/07/2015	BILL	HARDY, LINDY A	$429.56	$429.56
11/04/2014	PAYMENT	HARDY, LINDY A CHECK NUM: 660	$-116.00	$0.00
10/02/2014	PAYMENT	HARDY, LINDA A CHECK NUM: 7683	$-116.00	$116.00
09/10/2014	PAYMENT	HARDY, LINDY A CHECK NUM: 645	$-116.00	$232.00
08/06/2014	PAYMENT	HARDY, LINDY A CHECK NUM: 633	$-118.40	$348.00
07/08/2014	BILL	HARDY, LINDY A	$466.40	$466.40
12/03/2013	PAYMENT	HARDY, LINDA CHECK NUM: 550	$-123.00	$0.00
10/31/2013	PAYMENT	HARDY, LINDA CHECK NUM: 541	$-123.00	$123.00
10/09/2013	PAYMENT	HARDY, LINDA CHECK NUM: 533	$-123.00	$246.00
08/07/2013	PAYMENT	HARDY, LINDA A CHECK NUM: 7482	$-127.02	$369.00
07/08/2013	BILL	HARDY, LINDY A	$496.02	$496.02
08/30/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125547	$-1,851.45	$0.00
07/10/2012	BILL	BANK OF NEW YORK MELLON TR	$625.02	$1,851.45
07/10/2012	INTEREST	Monthly Interest	$8.09	$1,226.43
07/02/2012	INTEREST	Monthly Interest	$8.09	$1,218.34
06/01/2012	INTEREST	Monthly Interest	$55.67	$1,210.25
05/03/2012	INTEREST	Monthly Interest	$2.80	$1,154.58
03/30/2012	INTEREST	Monthly Interest	$2.80	$1,151.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.41	$1,148.98
03/01/2012	INTEREST	Monthly Interest	$2.80	$1,104.57
01/31/2012	INTEREST	Monthly Interest	$2.80	$1,101.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.59	$1,098.97
01/03/2012	INTEREST	Monthly Interest	$2.80	$1,070.38
12/01/2011	INTEREST	Monthly Interest	$2.80	$1,067.58
11/01/2011	INTEREST	Monthly Interest	$2.80	$1,064.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.92	$1,061.98
10/03/2011	INTEREST	Monthly Interest	$2.80	$1,046.06
09/01/2011	INTEREST	Monthly Interest	$2.80	$1,043.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.42	$1,040.46
07/08/2011	BILL	HUGHES, RICHARD & BONNIE	$634.42	$1,034.04
07/08/2011	INTEREST	Monthly Interest	$2.80	$399.62
07/05/2011	INTEREST	Monthly Interest	$2.80	$396.82
06/06/2011	INTEREST	Monthly Interest	$28.00	$394.02
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$366.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.80	$359.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.72	$342.72
10/12/2010	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 4848	$-168.00	$336.00
08/20/2010	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 4834	$-170.08	$504.00
07/08/2010	BILL	HUGHES, RICHARD & BONNIE	$674.08	$674.08
03/10/2010	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 4823	$-191.00	$0.00
01/11/2010	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 4804	$-191.00	$191.00
10/08/2009	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 4750	$-191.00	$382.00
08/19/2009	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 4740	$-193.38	$573.00
07/06/2009	BILL	HUGHES, RICHARD & BONNIE	$766.38	$766.38
03/06/2009	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 4692	$-207.47	$0.00
01/28/2009	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 4681	$-190.00	$207.47
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.87	$397.47
10/28/2008	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 4653	$-190.00	$387.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.60	$577.60
08/29/2008	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 4640	$-191.31	$570.00
07/15/2008	BILL	HUGHES, RICHARD & BONNIE	$761.31	$761.31
03/10/2008	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 4604	$-192.40	$0.00
01/31/2008	PAYMENT	HUGHES, RICHARD A & BONNIE L CHECK BANK: 94-7074 NUM: 4591	$-185.00	$192.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.40	$377.40
10/11/2007	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 4564	$-185.00	$370.00
08/15/2007	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 4556	$-187.12	$555.00
07/12/2007	BILL	HUGHES, RICHARD & BONNIE	$742.12	$742.12
04/10/2007	PAYMENT	HUGHES, RICHARD A. CHECK BANK: 82-40 NUM: 688394001	$-177.59	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.83	$177.59
02/12/2007	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 82-40 NUM: 2050143	$-196.44	$170.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.20	$367.20
11/16/2006	PAYMENT	HUGHES, RICHARD A CHECK BANK: 82-40 NUM: 592113161	$-196.75	$360.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.36	$556.75
09/13/2006	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 82-40 NUM: 62105	$-196.44	$547.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.33	$743.83
09/01/2006	INTEREST	Monthly Interest	$0.06	$736.50
08/02/2006	INTEREST	Monthly Interest	$0.06	$736.44
07/12/2006	BILL	HUGHES, RICHARD & BONNIE	$723.28	$736.38
07/06/2006	INTEREST	Monthly Interest	$0.06	$13.10
07/06/2006	INTEREST	Monthly Interest	$0.06	$13.04
06/05/2006	INTEREST	Monthly Interest	$0.57	$12.98
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$12.41
04/10/2006	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 82-40 NUM: M.O.	$-179.00	$7.16
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.16	$186.16
02/28/2006	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 4490	$-195.45	$179.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.29	$374.45
12/07/2005	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 82-40 NUM: 417011810	$-179.00	$365.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.16	$544.16
08/09/2005	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 82-40 NUM: 349521733	$-181.64	$537.00
07/15/2005	BILL	HUGHES, RICHARD & BONNIE	$718.64	$718.64
03/14/2005	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 4397	$-182.00	$0.00
12/29/2004	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 4359	$-182.00	$182.00
10/11/2004	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 82-40 NUM: 187457092	$-182.00	$364.00
08/26/2004	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 82-40 NUM: 139179448	$-184.05	$546.00
07/08/2004	BILL	HUGHES, RICHARD & BONNIE	$730.05	$730.05
04/23/2004	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 82-40 NUM: 92783861	$-188.82	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.26	$188.82
03/04/2004	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 82-40 NUM: 1084	$-198.25	$181.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.43	$379.81
11/06/2003	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 4288	$-181.56	$370.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.26	$551.94
08/12/2003	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 4241	$-181.56	$544.68
07/18/2003	BILL	HUGHES, RICHARD & BONNIE	$726.24	$726.24
03/06/2003	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 41.0	$-180.00	$0.00
01/09/2003	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 4085	$-180.00	$180.00
10/09/2002	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 4017	$-180.00	$360.00
08/24/2002	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 3978	$-180.20	$540.00
07/12/2002	BILL	HUGHES, RICHARD & BONNIE	$720.20	$720.20
02/28/2002	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 3846	$-183.20	$0.00
01/07/2002	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 3796	$-183.20	$183.20
10/02/2001	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 3723	$-183.20	$366.40
08/14/2001	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 3684	$-183.47	$549.60
07/12/2001	BILL	HUGHES, RICHARD & BONNIE	$733.07	$733.07
04/17/2001	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 3588	$-193.33	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.44	$193.33
12/13/2000	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 3487	$-3.05	$185.89
11/28/2000	PAYMENT	HUGHES, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 3468	$-580.93	$188.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.60	$769.87
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.45	$751.27
07/17/2000	BILL	HUGHES, RICHARD & BONNIE	$743.82	$743.82
01/11/2000	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 98388	$-84.77	$0.00
11/29/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 8306	$-44.98	$84.77
11/29/1999	AMENDMENT	remove pen/lost check	$-1.73	$129.75
11/29/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 8306	$44.98	$131.48
11/17/1999	VOID	PETTENGER, E. CHECK BANK: 94-77 NUM: 8306	$-44.98	$86.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.73	$131.48
08/10/1999	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 921	$-43.47	$129.75
07/17/1999	BILL	SACCONE, EUGENE	$173.22	$173.22
02/25/1999	PAYMENT	SACCONE, EUGENE CHECK	$-43.92	$0.00
01/07/1999	PAYMENT	SACCONE, EUGENE CHECK	$-43.92	$43.92
10/12/1998	PAYMENT	SACCONE, EUGENE CHECK	$-43.92	$87.84
08/11/1998	PAYMENT	SACCONE, EUGENE CHECK	$-44.09	$131.76
07/13/1998	BILL	SACCONE, EUGENE	$175.85	$175.85