Tax Account 015-121-47

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Owners

SCIARANI, GLENN MICHAEL TRS ETA
150 DENSMORE LN
YERINGTON, NV 89447-0000

SCIARANI, DARLA ZOE TR

Account Summary

Account ID	015-121-47
Account Type	Real Estate
Location	1140 RUBY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-47

Account Type

Real Estate

Location

1140 RUBY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$396.56
Total	$400.48
Paid	$400.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$396.56

Total

$400.48

Paid

$400.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$101.56	$0.00	$101.56	$101.56	$0.00
2	10/02/2023	10/13/2023	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/02/2024	01/13/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/04/2024	03/15/2024	Paid	$99.00	$3.92	$99.00	$102.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$336.58	$0.00	$336.58	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$311.79	$3.12	$314.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$287.98	$2.84	$290.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$269.97	$0.00	$269.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$257.16	$0.00	$257.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$255.16	$13.24	$268.40	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$248.75	$19.09	$267.84	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$248.59	$29.57	$278.16	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2024	PAYMENT	SCIARANI, GLENN MICHAEL CHECK 4376	$-102.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$101.92
01/02/2024	PAYMENT	SCIARANI, GLENN MICHAEL CHECK 4339	$-98.00	$98.00
10/09/2023	PAYMENT	SCIARANI, GLENN MICHAEL TRS ETA CHECK 4286	$-98.00	$196.00
08/25/2023	PAYMENT	SCIARANI, GLENN MICHAEL TRS ETA CHECK 4272	$-101.56	$294.00
07/17/2023	BILL	SCIARANI, GLENN MICHAEL TRS ETA	$395.56	$395.56
03/01/2023	PAYMENT	SCIARANI, GLENN MICHAEL ETALTRS CHECK 4200	$-84.00	$0.00
01/04/2023	PAYMENT	SCIARANI, GLENN MICHAEL OR DARLA CHECK 4134	$-84.00	$84.00
10/11/2022	PAYMENT	SCIARANI, GLENN OR DARLA CHECK 4074	$-84.00	$168.00
08/19/2022	PAYMENT	SCIARANI, GLENN MICHAEL TRS ETA CHECK 4068	$-84.58	$252.00
07/15/2022	BILL	SCIARANI, GLENN MICHAEL TRS ETA	$336.58	$336.58
03/03/2022	PAYMENT	SCIARANI, GLENN MICHAEL ETALTRS CHECK 4000	$-77.89	$0.00
01/18/2022	PAYMENT	SCIARANI, GLENN MICHAEL ETALTRS CHECK 3924	$-81.01	$77.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.12	$158.90
10/04/2021	PAYMENT	SCIARANI, DARLA CHECK 3973	$-77.89	$155.78
08/13/2021	PAYMENT	SCIARANI, GLENN MICHAEL CHECK 3989	$-78.12	$233.67
07/14/2021	BILL	SCIARANI, GLENN MICHAEL TRS ETA	$311.79	$311.79
03/16/2021	PAYMENT	SCIARANI, GLENN MICHAEL ETALTRS CHECK 3579	$-73.84	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.84	$73.84
01/04/2021	PAYMENT	SCIARANI, GLENN & MICHAEL CHECK 3560	$-71.00	$71.00
10/08/2020	PAYMENT	SCIARANI, GLENN & DARLA CHECK NUM: 3551	$-71.00	$142.00
08/13/2020	PAYMENT	SCIARANI, GLENN CHECK NUM: 3694	$-74.98	$213.00
07/09/2020	BILL	SCIARANI, GLENN MICHAEL TRS ET	$287.98	$287.98
08/19/2019	PAYMENT	SCIARANI, GLENN CHECK NUM: 3366	$-269.97	$0.00
07/10/2019	BILL	SCIARANI, GLENN MICHAEL TRS ET	$269.97	$269.97
08/09/2018	PAYMENT	SCIARANI, GLENN CHECK NUM: 2981	$-257.16	$0.00
07/10/2018	BILL	SCIARANI, GLENN MICHAEL TRS ET	$257.16	$257.16
02/22/2018	PAYMENT	WILLIAM KEADY CORK: D BANK: PNP INTERNET NUM: 40930714	$-65.84	$0.00
02/12/2018	PAYMENT	MONICA R KEADY CHECK BANK: WF INTERNET NUM: 018021203102767	$-60.20	$65.84
01/18/2018	PAYMENT	MONICA R KEADY CHECK BANK: WF INTERNET NUM: 018011203203333	$-60.20	$126.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.68	$186.24
12/08/2017	PAYMENT	MONICA R KEADY CHECK BANK: WF INTERNET NUM: 017120803160860	$-30.00	$180.56
11/15/2017	PAYMENT	MONICA R KEADY CHECK BANK: WF INTERNET NUM: 017111003161647	$-20.00	$210.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.91	$230.56
10/10/2017	PAYMENT	MONICA R KEADY CHECK BANK: WF INTERNET NUM: 017101003121495	$-20.00	$225.65
09/08/2017	PAYMENT	MONICA R KEADY CHECK BANK: WF INTERNET NUM: 017090803168488	$-20.00	$245.65
09/01/2017	INTEREST	Monthly Interest	$0.05	$265.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.65	$265.60
08/11/2017	PAYMENT	MONICA R KEADY CHECK BANK: WF INTERNET NUM: 017081003097493	$-20.00	$262.95
08/01/2017	INTEREST	Monthly Interest	$0.20	$282.95
07/12/2017	PAYMENT	MONICA R KEADY CHECK BANK: WF INTERNET NUM: 017071003118188	$-20.00	$282.75
07/10/2017	BILL	KEADY, WILLIAM S & MONICA R	$255.16	$302.75
07/10/2017	INTEREST	Monthly Interest	$0.34	$47.59
07/03/2017	INTEREST	Monthly Interest	$0.34	$47.25
06/09/2017	PAYMENT	MONICA R KEADY CHECK BANK: WF INTERNET NUM: 017060903151804	$-20.00	$46.91
06/01/2017	INTEREST	Monthly Interest	$4.81	$66.91
05/11/2017	PAYMENT	MONICA R KEADY CHECK BANK: WF INTERNET NUM: 017051003106176	$-20.00	$62.10
04/12/2017	PAYMENT	MONICA R KEADY CHECK BANK: WF INTERNET NUM: 017041003109978	$-20.00	$82.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.77	$102.10
03/10/2017	PAYMENT	MONICA R KEADY CHECK BANK: WF INTERNET NUM: 017031003165239	$-20.00	$97.33
02/10/2017	PAYMENT	MONICA R KEADY CHECK BANK: WF INTERNET NUM: 017021003157088	$-20.00	$117.33
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.56	$137.33
01/10/2017	PAYMENT	MONICA R KEADY CHECK BANK: WF INTERNET NUM: 017011003147888	$-20.00	$133.77
12/12/2016	PAYMENT	MONICA R KEADY CHECK BANK: WF INTERNET NUM: 016120903150102	$-20.00	$153.77
11/16/2016	PAYMENT	MONICA R KEADY CHECK BANK: WF INTERNET NUM: 016111003154251	$-20.00	$173.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.31	$193.77
10/12/2016	PAYMENT	MONICA R KEADY CHECK BANK: WF INTERNET NUM: 016100703187367	$-20.00	$190.46
09/09/2016	PAYMENT	MONICA R KEADY CHECK BANK: WF INTERNET NUM: 016090903159104	$-20.00	$210.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.71	$230.46
08/10/2016	PAYMENT	MONICA R KEADY CHECK BANK: WF INTERNET NUM: 016081003096030	$-20.00	$228.75
07/14/2016	PAYMENT	WILLIAM KEADY CORK: D BANK: PNP INTERNET NUM: 25347284	$-151.07	$248.75
07/11/2016	BILL	KEADY, WILLIAM S & MONICA R	$248.75	$399.82
07/08/2016	INTEREST	Monthly Interest	$1.03	$151.07
07/01/2016	INTEREST	Monthly Interest	$1.03	$150.04
06/01/2016	INTEREST	Monthly Interest	$10.33	$149.01
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$138.68
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$136.99
04/04/2016	PENALTY	POSTAGE	$1.00	$133.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.20	$132.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.48	$126.48
10/15/2015	PAYMENT	KEADY, WILLIAM S & MONICA R CHECK NUM: 1333	$-127.09	$124.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.50	$251.09
07/07/2015	BILL	KEADY, WILLIAM S & MONICA R	$248.59	$248.59
09/04/2014	PAYMENT	WILLIAM KEADY CORK: D BANK: PNP INTERNET NUM: 14984954	$-281.53	$0.00
09/02/2014	INTEREST	Monthly Interest	$0.20	$281.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.50	$281.33
08/14/2014	PAYMENT	KEADY, MONICA R. CHECK NUM: 5015	$-20.00	$278.83
07/11/2014	PAYMENT	KEADY, MONICA R CHECK NUM: 5005	$-20.00	$298.83
07/08/2014	BILL	KEADY, WILLIAM S & MONICA R	$248.42	$318.83
07/07/2014	INTEREST	Monthly Interest	$0.46	$70.41
07/01/2014	INTEREST	Monthly Interest	$0.46	$69.95
06/12/2014	PAYMENT	KEADY, MONICA R CHECK NUM: 9124	$-20.00	$69.49
06/02/2014	INTEREST	Monthly Interest	$6.04	$89.49
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$83.45
05/08/2014	PAYMENT	KEADY, MONICA R CHECK NUM: 9113	$-20.00	$79.70
04/16/2014	PAYMENT	KEADY, MONICA R CHECK NUM: 9109	$-20.00	$99.70
03/26/2014	PENALTY	POSTAGE	$1.00	$119.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.50	$118.70
03/11/2014	PAYMENT	KEADY, MONICA CHECK NUM: 9104	$-20.00	$113.20
02/11/2014	PAYMENT	KEADY, MONICA R CHECK NUM: 9100	$-20.00	$133.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.27	$153.20
01/15/2014	PAYMENT	KEADY, MONICA R CHECK NUM: 9096	$-20.00	$148.93
12/10/2013	PAYMENT	KEADY, MONICA R CHECK NUM: 9092	$-20.00	$168.93
11/14/2013	PAYMENT	KEADY, MONICA R CHECK NUM: 9087	$-20.00	$188.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.01	$208.93
10/15/2013	PAYMENT	KEADY, MONICA R CHECK NUM: 9082	$-20.00	$204.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.50	$224.92
08/06/2013	PAYMENT	KEADY, MONICA R CHECK NUM: 9078	$-25.00	$223.42
07/08/2013	BILL	KEADY, WILLIAM S & MONICA R	$248.42	$248.42
05/10/2013	PAYMENT	KEADY, WILLIAM S & MONICA R CHECK NUM: 1251	$-936.19	$0.00
05/01/2013	INTEREST	Monthly Interest	$3.82	$936.19
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$932.37
04/01/2013	PENALTY	Mailing Fees	$2.00	$926.26
04/01/2013	INTEREST	Monthly Interest	$3.82	$924.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.72	$920.44
03/01/2013	INTEREST	Monthly Interest	$3.82	$902.72
02/01/2013	INTEREST	Monthly Interest	$3.82	$898.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.41	$895.08
01/02/2013	INTEREST	Monthly Interest	$3.82	$883.67
12/03/2012	INTEREST	Monthly Interest	$3.82	$879.85
11/01/2012	INTEREST	Monthly Interest	$3.82	$876.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.36	$872.21
10/01/2012	INTEREST	Monthly Interest	$3.82	$865.85
08/31/2012	INTEREST	Monthly Interest	$3.82	$862.03
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.57	$858.21
07/10/2012	BILL	KEADY, WILLIAM S & MONICA R	$253.16	$855.64
07/10/2012	INTEREST	Monthly Interest	$3.82	$602.48
07/02/2012	INTEREST	Monthly Interest	$3.82	$598.66
06/01/2012	INTEREST	Monthly Interest	$21.67	$594.84
05/03/2012	INTEREST	Monthly Interest	$1.84	$573.17
03/30/2012	INTEREST	Monthly Interest	$1.84	$571.33
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.66	$569.49
03/01/2012	INTEREST	Monthly Interest	$1.84	$552.83
01/31/2012	INTEREST	Monthly Interest	$1.84	$550.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.74	$549.15
01/03/2012	INTEREST	Monthly Interest	$1.84	$538.41
12/01/2011	INTEREST	Monthly Interest	$1.84	$536.57
11/01/2011	INTEREST	Monthly Interest	$1.84	$534.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.00	$532.89
10/03/2011	INTEREST	Monthly Interest	$1.84	$526.89
09/01/2011	INTEREST	Monthly Interest	$1.84	$525.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.44	$523.21
07/08/2011	BILL	KEADY, WILLIAM S & MONICA R	$237.93	$520.77
07/08/2011	INTEREST	Monthly Interest	$1.84	$282.84
07/05/2011	INTEREST	Monthly Interest	$1.84	$281.00
06/06/2011	INTEREST	Monthly Interest	$18.42	$279.16
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$260.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.47	$254.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.96	$238.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.55	$228.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.24	$223.26
07/08/2010	BILL	KEADY, WILLIAM S & MONICA R	$221.02	$221.02
04/12/2010	PAYMENT	KEADY, MONICA R CHECK BANK: 94-77 NUM: 9019	$-17.13	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.66	$17.13
01/29/2010	PAYMENT	KEADY, WILLIAM S & MONICA R CHECK BANK: 94-77 NUM: 1193	$-205.03	$16.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.24	$221.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.15	$212.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.08	$207.11
07/06/2009	BILL	KEADY, WILLIAM S & MONICA R	$205.03	$205.03
05/11/2009	PAYMENT	KEADY, WILLIAM S & MONICA R CHECK BANK: 94-77 NUM: 1154	$-224.93	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$224.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.29	$218.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.57	$205.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.79	$196.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.95	$191.78
07/15/2008	BILL	KEADY, WILLIAM S & MONICA R	$189.83	$189.83
01/24/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 779	$-85.14	$0.00
01/24/2008	AMENDMENT	POSTMARKED WITHIN GRACE PERIOD	$-1.69	$85.14
01/24/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 779	$85.14	$86.83
01/24/2008	VOID	KEADY, WILLIAM S & MONICA R CHECK BANK: 94-77 NUM: 779	$-85.14	$1.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.69	$86.83
10/31/2007	PAYMENT	KEADY, WILLIAM S & MONICA R CHECK BANK: 56-382 NUM: 952001240	$-97.00	$85.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.49	$182.14
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$177.65
07/12/2007	BILL	KEADY, WILLIAM S & MONICA R	$175.78	$175.78
03/07/2007	PAYMENT	KEADY, WILLIAM S & MONICA R CHECK BANK: 94-77 NUM: 1061	$-5.99	$0.00
01/24/2007	PAYMENT	KEADY, WILLIAM S & MONICA R CHECK BANK: 94-77 NUM: 1055	$-170.00	$5.99
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.37	$175.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.14	$168.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.71	$164.48
07/12/2006	BILL	KEADY, WILLIAM S & MONICA R	$162.77	$162.77
05/10/2006	PAYMENT	KEADY, WILLIAM S & MONICA R CHECK BANK: 94-77 NUM: 1004	$-6.90	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$6.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.06	$1.65
09/09/2005	PAYMENT	KEADY, WILLIAM S & MONICA R CHECK BANK: 94-8013 NUM: 580	$-150.71	$1.59
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.59	$152.30
07/15/2005	BILL	KEADY, WILLIAM S & MONICA R	$150.71	$150.71
07/26/2004	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1154	$-139.55	$0.00
07/08/2004	BILL	ECHO, ALEXANDER & NOBUKO P	$139.55	$139.55
09/03/2003	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1013	$-69.04	$0.00
08/04/2003	PAYMENT	ECHO CHECK BANK: 94-7074 NUM: 1002	$-69.07	$69.04
07/18/2003	BILL	ECHO, ALEXANDER & NOBUKO P	$138.11	$138.11
07/25/2002	PAYMENT	ECHO, ALEX CHECK BANK: 94-7074 NUM: 14713	$-133.63	$0.00
07/12/2002	BILL	ECHO, ALEXANDER & NOBUKO P	$133.63	$133.63
11/20/2001	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 14322	$-65.52	$0.00
08/08/2001	PAYMENT	ALEX/NOBUKO ECHO CHECK BANK: 94-7074 NUM: 14177	$-65.84	$65.52
07/12/2001	BILL	ECHO, ALEXANDER & NOBUKO P	$131.36	$131.36
01/11/2001	PAYMENT	ECHO, ALEX OR NOBUKO CHECK BANK: 94-7074 NUM: 13860	$-64.20	$0.00
08/17/2000	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-204 NUM: 13667	$-64.52	$64.20
07/17/2000	BILL	ECHO, ALEXANDER & NOBUKO P	$128.72	$128.72
10/13/1999	PAYMENT	ECHO, ALEX CHECK BANK: 91-119 NUM: 13298	$-135.31	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.35	$135.31
07/17/1999	BILL	WAMPLER, MOLLY FRICK ET AL TRS	$133.96	$133.96
07/30/1998	PAYMENT	WAMPLER, M.F. CHECK	$-136.40	$0.00
07/13/1998	BILL	WAMPLER, MOLLY FRICK ET AL TRS	$136.40	$136.40
07/28/1997	PAYMENT	WAMPLER, MOLLY CHECK	$-135.47	$0.00
07/14/1997	BILL	WAMPLER, MOLLY FRICK ET AL TRS	$135.47	$135.47
08/27/1996	PAYMENT	WAMPLER, MOLLY	$-134.72	$0.00
07/18/1996	BILL	WAMPLER, MOLLY FRICK ET AL TRS	$134.72	$134.72