Tax Account 015-171-10

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Owners

STECK, RACHEL A / HARTMAN, MICHAEL J
3100 POWELL ST
SILVER SPRINGS, NV 89429-0000

HARTMAN, MICHAEL J

Account Summary

Account ID	015-171-10
Account Type	Real Estate
Location	3100 POWELL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-171-10

Account Type

Real Estate

Location

3100 POWELL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,064.54
Total	$1,064.54
Paid	$1,064.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,064.54

Total

$1,064.54

Paid

$1,064.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$266.54	$0.00	$266.54	$266.54	$0.00
2	10/02/2023	10/13/2023	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/02/2024	01/13/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/04/2024	03/15/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$952.91	$0.00	$952.91	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$573.48	$0.00	$573.48	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$371.25	$7.49	$378.74	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$574.96	$0.00	$574.96	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$807.85	$139.92	$947.77	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$623.08	$209.65	$832.73	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$529.82	$18.64	$548.46	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$683.25	$210.13	$893.38	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$689.58	$280.91	$970.49	$0.00	$0.00	3.2544	9.2
2013/2014 SECURED TAXES	$537.44	$258.98	$796.42	$0.00	$0.00	3.2544	9.2
2012/2013 SECURED TAXES	$546.36	$329.80	$876.16	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S37	SSGID Delinquent	219.00	219.00	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S37	SSGID Delinquent	264.00	264.00	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	88.00	88.00	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2015-2016	S37	SSGID Delinquent	154.00	154.00	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2014-2015	S37	SSGID Delinquent	146.00	146.00	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S20	Silver Springs GID	325.32	325.32	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00
2012-2013	S20	Silver Springs GID	325.32	325.32	.00	.00
2012-2013	S31	Churchill Valley GW	.83	.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-266.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-266.00	$266.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-266.00	$532.00
09/12/2023	PAYMENT	THE MONEY SOURCE INC SYS CORE - ORIG: ACH	$-143.34	$798.00
09/12/2023	ADJUST	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 643910. REASON: COLLECTION FEE FIX	$143.34	$941.34
09/12/2023	PAYMENT	WESTERN TITLE SYS 59939 ORIG: CHECK	$-143.34	$798.00
09/12/2023	ADJUST	WESTERN TITLE CHECK 59939 VOIDED PAYMENT: 619941. REASON: COLLECTION FEE FIX	$143.34	$941.34
09/12/2023	PAYMENT	THOMAS MESA VERDE LLC SYS PNP - 98313785 ORIG: PNP	$-286.80	$798.00
09/12/2023	ADJUST	THOMAS MESA VERDE LLC PNP PNP - 98313785 VOIDED PAYMENT: 519468. REASON: COLLECTION FEE FIX	$286.80	$1,084.80
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-266.54	$798.00
07/17/2023	BILL	STECK, RACHEL A / HARTMAN, MICHAEL J	$1,064.54	$1,064.54
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-238.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-238.00	$238.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-238.00	$476.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-238.91	$714.00
07/15/2022	BILL	STECK, RACHEL A / HARTMAN, MICHAEL J	$952.91	$952.91
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-143.34	$0.00
12/29/2021	PAYMENT	WESTERN TITLE CHECK 59939	$-143.34	$143.34
08/05/2021	PAYMENT	THOMAS MESA VERDE LLC PNP PNP - 98313785	$-286.80	$286.68
07/14/2021	BILL	MESA VERDE LLC	$573.48	$573.48
02/26/2021	PAYMENT	TOM OBRIEN PNP PNP - 89545697	$-3.68	$0.00
01/20/2021	PAYMENT	THOMAS OBRIEN PNP PNP - 87356676	$-184.00	$3.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.68	$187.68
09/08/2020	PAYMENT	VERDE MESA CORK: D BANK: PNP INTERNET NUM: 80737255	$-191.06	$184.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.81	$375.06
07/09/2020	BILL	MESA VERDE LLC	$371.25	$371.25
08/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 3796	$-574.96	$0.00
07/10/2019	BILL	FRANKS, THOMAS A & JESSICA	$574.96	$574.96
04/23/2019	PAYMENT	THOMAS A FRANKS CORK: D BANK: PNP INTERNET NUM: 57620846	$-1,780.50	$0.00
04/01/2019	INTEREST	Monthly Interest	$5.19	$1,780.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.55	$1,775.31
03/02/2019	INTEREST	Monthly Interest	$5.19	$1,718.76
02/01/2019	INTEREST	Monthly Interest	$5.19	$1,713.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.37	$1,708.38
01/02/2019	INTEREST	Monthly Interest	$5.19	$1,668.01
12/04/2018	INTEREST	Monthly Interest	$5.19	$1,662.82
11/01/2018	INTEREST	Monthly Interest	$5.19	$1,657.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.89	$1,652.44
10/02/2018	INTEREST	Monthly Interest	$5.19	$1,625.55
09/02/2018	INTEREST	Monthly Interest	$5.19	$1,620.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.11	$1,615.17
08/01/2018	INTEREST	Monthly Interest	$5.19	$1,599.06
07/10/2018	BILL	SANDELIUS, EDWARD ET AL	$807.85	$1,593.87
07/02/2018	INTEREST	Monthly Interest	$5.19	$786.02
06/01/2018	INTEREST	Monthly Interest	$51.92	$780.83
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$728.91
03/30/2018	PENALTY	Postage	$1.00	$723.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.62	$722.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.40	$679.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.85	$649.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.96	$632.04
07/10/2017	BILL	SANDELIUS, EDWARD ET AL	$623.08	$623.08
01/09/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 136484	$-4,084.91	$0.00
01/03/2017	INTEREST	Monthly Interest	$20.34	$4,084.91
12/01/2016	INTEREST	Monthly Interest	$20.34	$4,064.57
11/01/2016	INTEREST	Monthly Interest	$20.34	$4,044.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.29	$4,023.89
10/03/2016	INTEREST	Monthly Interest	$20.34	$4,010.60
09/01/2016	INTEREST	Monthly Interest	$20.34	$3,990.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.35	$3,969.92
07/11/2016	BILL	PAUL, ARCHIE T & JOANNE B	$529.82	$3,964.57
07/08/2016	INTEREST	Monthly Interest	$20.34	$3,434.75
07/01/2016	INTEREST	Monthly Interest	$20.34	$3,414.41
06/01/2016	INTEREST	Monthly Interest	$71.59	$3,394.07
05/02/2016	INTEREST	Monthly Interest	$14.65	$3,322.48
03/31/2016	INTEREST	Monthly Interest	$14.65	$3,307.83
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.83	$3,293.18
03/01/2016	INTEREST	Monthly Interest	$14.65	$3,245.35
02/01/2016	INTEREST	Monthly Interest	$14.65	$3,230.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.08	$3,216.05
01/04/2016	INTEREST	Monthly Interest	$14.65	$3,182.97
12/01/2015	INTEREST	Monthly Interest	$14.65	$3,168.32
11/02/2015	INTEREST	Monthly Interest	$14.65	$3,153.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.96	$3,139.02
10/01/2015	INTEREST	Monthly Interest	$14.65	$3,118.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.49	$3,103.41
08/03/2015	INTEREST	Monthly Interest	$14.65	$3,091.92
07/07/2015	BILL	PAUL, ARCHIE T & JOANNE B	$683.25	$3,077.27
07/07/2015	INTEREST	Monthly Interest	$14.65	$2,394.02
07/01/2015	INTEREST	Monthly Interest	$14.65	$2,379.37
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$2,364.72
06/01/2015	INTEREST	Monthly Interest	$65.24	$2,349.72
05/01/2015	INTEREST	Monthly Interest	$9.03	$2,284.48
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$2,275.45
03/31/2015	INTEREST	Monthly Interest	$9.03	$2,268.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.22	$2,259.94
03/02/2015	INTEREST	Monthly Interest	$9.03	$2,212.72
02/02/2015	INTEREST	Monthly Interest	$9.03	$2,203.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.55	$2,194.66
01/02/2015	INTEREST	Monthly Interest	$9.03	$2,162.11
12/01/2014	INTEREST	Monthly Interest	$9.03	$2,153.08
11/03/2014	INTEREST	Monthly Interest	$9.03	$2,144.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.53	$2,135.02
10/01/2014	INTEREST	Monthly Interest	$9.03	$2,114.49
09/02/2014	INTEREST	Monthly Interest	$9.03	$2,105.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.14	$2,096.43
07/08/2014	BILL	PAUL, ARCHIE T & JOANNE B	$674.58	$2,085.29
07/07/2014	INTEREST	Monthly Interest	$9.03	$1,410.71
07/01/2014	INTEREST	Monthly Interest	$9.03	$1,401.68
06/02/2014	INTEREST	Monthly Interest	$49.34	$1,392.65
05/01/2014	INTEREST	Monthly Interest	$4.55	$1,343.31
03/25/2014	INTEREST	Monthly Interest	$4.55	$1,338.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.62	$1,334.21
03/03/2014	INTEREST	Monthly Interest	$4.55	$1,296.59
02/11/2014	AMENDMENT	MOBILE HOME TAXES - MH 2457	$67.77	$1,292.04
02/03/2014	INTEREST	Monthly Interest	$4.55	$1,224.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.16	$1,219.72
01/01/2014	INTEREST	Monthly Interest	$4.55	$1,198.56
12/02/2013	INTEREST	Monthly Interest	$4.55	$1,194.01
11/01/2013	INTEREST	Monthly Interest	$4.55	$1,189.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.78	$1,184.91
10/01/2013	INTEREST	Monthly Interest	$4.55	$1,173.13
09/03/2013	INTEREST	Monthly Interest	$4.55	$1,168.58
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.75	$1,164.03
07/08/2013	BILL	PAUL, ARCHIE T & JOANNE B	$469.67	$1,159.28
07/08/2013	INTEREST	Monthly Interest	$4.55	$689.61
07/01/2013	INTEREST	Monthly Interest	$4.55	$685.06
06/01/2013	INTEREST	Monthly Interest	$45.53	$680.51
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$634.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.25	$628.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.62	$590.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.72	$565.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.53	$551.89
07/10/2012	BILL	PAUL, ARCHIE T & JOANNE B	$546.36	$546.36
04/27/2012	PAYMENT	BROWN, SCOTT R. CHECK NUM: 30841	$-651.24	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.63	$651.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.51	$611.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.21	$586.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.73	$571.89
07/08/2011	BILL	PAUL, ARCHIE T & JOANNE B	$566.16	$566.16
04/27/2011	PAYMENT	BROWN, SCOTT ROBERT CHECK NUM: 549	$-652.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.71	$652.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.58	$612.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.27	$587.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.77	$573.11
07/08/2010	BILL	PAUL, ARCHIE T & JOANNE B	$567.34	$567.34
04/19/2010	PAYMENT	BROWN, SCOTT CHECK BANK: 94-178 NUM: 1023	$-669.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.72	$669.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.21	$628.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.59	$602.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.87	$587.64
07/06/2009	BILL	PAUL, ARCHIE T & JOANNE B	$581.77	$581.77
02/26/2009	PAYMENT	BROWN, SCOTT R. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-607.98	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.37	$607.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.14	$582.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.71	$568.47
07/15/2008	BILL	PAUL, ARCHIE T & JOANNE B	$562.76	$562.76
01/23/2008	PAYMENT	PAUL, JOANNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-427.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.60	$427.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.44	$413.44
09/18/2007	PAYMENT	BROWN, SCOTT ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-142.65	$408.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.49	$550.65
07/12/2007	BILL	PAUL, ARCHIE T & JOANNE B	$545.16	$545.16
11/17/2006	PAYMENT	BROWN, SCOTT ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-1,377.56	$0.00
11/01/2006	INTEREST	Monthly Interest	$5.35	$1,377.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.24	$1,372.21
10/04/2006	INTEREST	Monthly Interest	$5.35	$1,358.97
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.31	$1,353.62
09/01/2006	INTEREST	Monthly Interest	$5.35	$1,348.31
08/02/2006	INTEREST	Monthly Interest	$5.35	$1,342.96
07/12/2006	BILL	PAUL, ARCHIE T & JOANNE B	$528.87	$1,337.61
07/06/2006	INTEREST	Monthly Interest	$5.35	$808.74
07/06/2006	INTEREST	Monthly Interest	$5.35	$803.39
06/05/2006	INTEREST	Monthly Interest	$43.89	$798.04
05/01/2006	INTEREST	Monthly Interest	$1.07	$754.15
03/31/2006	INTEREST	Monthly Interest	$1.07	$753.08
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.97	$752.01
03/03/2006	INTEREST	Monthly Interest	$1.07	$716.04
02/01/2006	INTEREST	Monthly Interest	$1.07	$714.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.15	$713.90
12/05/2005	INTEREST	Monthly Interest	$1.07	$690.75
11/03/2005	INTEREST	Monthly Interest	$1.07	$689.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.89	$688.61
10/04/2005	INTEREST	Monthly Interest	$1.07	$675.72
09/01/2005	INTEREST	Monthly Interest	$1.07	$674.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.19	$673.58
08/02/2005	INTEREST	Monthly Interest	$1.07	$668.39
07/15/2005	BILL	PAUL, ARCHIE T & JOANNE B	$513.80	$667.32
07/07/2005	INTEREST	Monthly Interest	$1.07	$153.52
07/07/2005	INTEREST	Monthly Interest	$1.07	$152.45
06/07/2005	INTEREST	Monthly Interest	$10.73	$151.38
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$140.65
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.44	$135.40
02/01/2005	PAYMENT	BROWN, SCOTT R. CHECK BANK: 94-178 NUM: 3052	$-124.00	$128.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.96	$252.96
10/25/2004	PAYMENT	BROWN, SCOTT R CHECK BANK: 94-178 NUM: 3021	$-128.96	$248.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.96	$376.96
08/26/2004	PAYMENT	BROWN, SCOTT ROBERT CHECK BANK: 94-178 NUM: 3000	$-127.84	$372.00
07/08/2004	BILL	PAUL, ARCHIE T & JOANNE B	$499.84	$499.84
09/26/2003	PAYMENT	PAUL, ARCHIE T & JOANNE B CHECK BANK: 94-77 NUM: 1859	$-373.26	$0.00
08/01/2003	PAYMENT	PAUL, ARCHIE T & JOANNE B CHECK BANK: 94-77 NUM: 1805	$-124.44	$373.26
07/18/2003	BILL	PAUL, ARCHIE T & JOANNE B	$497.70	$497.70
03/04/2003	PAYMENT	PAUL, JOANNE B CHECK BANK: 94-77 NUM: 1632	$-123.00	$0.00
01/07/2003	PAYMENT	PAUL, ARCHIE T & JOANNE B CHECK BANK: 94-77 NUM: 1586	$-123.00	$123.00
10/09/2002	PAYMENT	PAUL, JOANNE B CHECK BANK: 94-77 NUM: 1493	$-123.00	$246.00
08/04/2002	PAYMENT	PAUL, ARCHIE T & JOANNE B CHECK BANK: 94-77 NUM: 1410	$-123.96	$369.00
07/12/2002	BILL	PAUL, ARCHIE T & JOANNE B	$492.96	$492.96
02/28/2002	PAYMENT	PAUL, ARCHIE T & JOANNE B CHECK BANK: 94-77 NUM: 1228	$-122.39	$0.00
01/07/2002	PAYMENT	PAUL, ARCHIE T & JOANNE B CHECK BANK: 94-77 NUM: 1150	$-122.39	$122.39
08/14/2001	PAYMENT	PAUL, ARCHIE T & JOANNE B CHECK BANK: 94-77 NUM: 993	$-245.01	$244.78
07/12/2001	BILL	PAUL, ARCHIE T & JOANNE B	$489.79	$489.79
08/25/2000	PAYMENT	PAUL, ARCHIE T & JOANNE E CHECK BANK: 94-77 NUM: 683	$-486.48	$0.00
07/17/2000	BILL	PAUL, ARCHIE T & JOANNE B	$486.48	$486.48
12/02/1999	PAYMENT	PAUL, ARCHIE T & JOANNE B CHECK BANK: 94-77 NUM: 544	$-246.18	$0.00
08/06/1999	PAYMENT	PAUL, ARCHIE T & JOANNE B CHECK BANK: 94-77 NUM: 490	$-246.39	$246.18
07/17/1999	BILL	PAUL, ARCHIE T & JOANNE B	$492.57	$492.57
08/06/1998	PAYMENT	PAUL, ARCHIE T & JOANNE B CHECK	$-169.16	$0.00
07/13/1998	BILL	PAUL, ARCHIE T & JOANNE B	$169.16	$169.16
08/06/1997	PAYMENT	PAUL, ARCHIE T & JOANNE B CHECK	$-167.13	$0.00
07/14/1997	BILL	PAUL, ARCHIE T & JOANNE B	$167.13	$167.13
08/13/1996	PAYMENT	PAUL, ARCHIE T & JOANNE B	$-166.22	$0.00
07/18/1996	BILL	PAUL, ARCHIE T & JOANNE B	$166.22	$166.22