Tax Account 015-171-38

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Owners

RUSTON, BEVERLY A & JAMIE S
3587 CITRUS ST
SILVER SPRINGS, NV 89429-0000

RUSTON, JAMIE S

Account Summary

Account ID	015-171-38
Account Type	Real Estate
Location	3587 CITRUS ST SILVER SPRINGS
Balance	$139.00
Currently Due	$0.00

Account ID

015-171-38

Account Type

Real Estate

Location

3587 CITRUS ST
SILVER SPRINGS

Balance

$139.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$556.20
Total	$556.20
Paid	$417.20
Balance	$139.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$556.20

Total

$556.20

Paid

$417.20

Balance

$139.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$139.20	$0.00	$139.20	$139.20	$0.00
2	10/07/2024	10/17/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/06/2025	01/16/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/03/2025	03/13/2025	Due	$139.00	$0.00	$139.00	$0.00	$139.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$543.75	$0.00	$543.75	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$431.26	$0.00	$431.26	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$422.43	$0.00	$422.43	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$413.03	$0.00	$413.03	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$404.73	$0.00	$404.73	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$595.41	$0.00	$595.41	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$587.57	$47.72	$635.29	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$580.99	$0.00	$580.99	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.92	31.64	.00
2024-2025	S31	Churchill Valley GW	2.04	1.53	.51	.00
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
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.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
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	BEVERLY RUSTON PNP PNP - 167251697	$-139.00	$139.00
10/07/2024	PAYMENT	BEVERLY A JAMIE S RUSTON PNP PNP - 163772770	$-139.00	$278.00
08/13/2024	PAYMENT	BEVERLY RUSTON PNP PNP - 160941459	$-139.20	$417.00
07/16/2024	BILL	RUSTON, BEVERLY A & JAMIE S	$556.20	$556.20
02/20/2024	PAYMENT	BEVERLY A JAMIE S RUSTON PNP PNP - 151271462	$-135.00	$0.00
01/02/2024	PAYMENT	BEVERLY RUSTON PNP PNP - 148619210	$-135.00	$135.00
10/02/2023	PAYMENT	BEVERLY A RUSTON PNP PNP - 143306122	$-135.00	$270.00
09/12/2023	PAYMENT	BEVERLY A RUSTON SYS PNP - 141380263 ORIG: PNP	$-138.75	$405.00
09/12/2023	ADJUST	BEVERLY A RUSTON PNP PNP - 141380263 VOIDED PAYMENT: 867587. REASON: COLLECTION FEE FIX	$138.75	$543.75
09/12/2023	PAYMENT	BEVERLY RUSTON SYS PNP - 130450306 ORIG: PNP	$-66.65	$405.00
09/12/2023	ADJUST	BEVERLY RUSTON PNP PNP - 130450306 VOIDED PAYMENT: 772512. REASON: COLLECTION FEE FIX	$66.65	$471.65
09/12/2023	PAYMENT	BEVERLY A RUSTON SYS PNP - 127069897 ORIG: PNP ORIG: SYS	$-121.00	$405.00
09/12/2023	ADJUST	BEVERLY A RUSTON SYS PNP - 127069897 ORIG: PNP VOIDED PAYMENT: 766775. REASON: COLLECTION FEE FIX	$121.00	$526.00
09/12/2023	PAYMENT	BEVERLY A RUSTON SYS PNP - 122406782 ORIG: PNP ORIG: SYS	$-121.00	$405.00
09/12/2023	ADJUST	BEVERLY A RUSTON SYS PNP - 122406782 ORIG: PNP VOIDED PAYMENT: 766774. REASON: COLLECTION FEE FIX	$121.00	$526.00
09/12/2023	PAYMENT	BEVERLY A RUSTON SYS PNP - 119424780 ORIG: PNP ORIG: SYS	$-122.61	$405.00
09/12/2023	ADJUST	BEVERLY A RUSTON SYS PNP - 119424780 ORIG: PNP VOIDED PAYMENT: 766773. REASON: COLLECTION FEE FIX	$122.61	$527.61
09/12/2023	PAYMENT	BEVERLY RUSTON SYS PNP - 110548077 ORIG: PNP	$-105.56	$405.00
09/12/2023	ADJUST	BEVERLY RUSTON PNP PNP - 110548077 VOIDED PAYMENT: 653553. REASON: COLLECTION FEE FIX	$105.56	$510.56
09/12/2023	PAYMENT	BEVERLY RUSTON SYS PNP - 106511147 ORIG: PNP	$-105.56	$405.00
09/12/2023	ADJUST	BEVERLY RUSTON PNP PNP - 106511147 VOIDED PAYMENT: 632827. REASON: COLLECTION FEE FIX	$105.56	$510.56
09/12/2023	PAYMENT	BEVERLY RUSTON SYS PNP - 101771472 ORIG: PNP	$-105.56	$405.00
09/12/2023	ADJUST	BEVERLY RUSTON PNP PNP - 101771472 VOIDED PAYMENT: 611246. REASON: COLLECTION FEE FIX	$105.56	$510.56
09/12/2023	PAYMENT	BEVERLY A RUSTON SYS PNP - 98895286 ORIG: PNP	$-105.75	$405.00
09/12/2023	ADJUST	BEVERLY A RUSTON PNP PNP - 98895286 VOIDED PAYMENT: 561627. REASON: COLLECTION FEE FIX	$105.75	$510.75
08/22/2023	PAYMENT	BEVERLY A RUSTON PNP PNP - 141380263	$-138.75	$405.00
07/17/2023	BILL	RUSTON, BEVERLY A & JAMIE S	$543.75	$543.75
03/01/2023	PAYMENT	BEVERLY RUSTON PNP PNP - 130450306	$-66.65	$0.00
02/06/2023	PAYMENT	BEVERLY A RUSTON SYS PNP - 127069897 ORIG: PNP	$-121.00	$66.65
02/06/2023	PAYMENT	BEVERLY A RUSTON SYS PNP - 122406782 ORIG: PNP	$-121.00	$187.65
02/06/2023	PAYMENT	BEVERLY A RUSTON SYS PNP - 119424780 ORIG: PNP	$-122.61	$308.65
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-54.35	$431.26
02/06/2023	ADJUST	BEVERLY A RUSTON PNP PNP - 119424780 VOIDED PAYMENT: 695501. REASON: CORRECTED RECAPTURE FOR 2022/2023	$122.61	$485.61
02/06/2023	ADJUST	BEVERLY A RUSTON PNP PNP - 122406782 VOIDED PAYMENT: 729327. REASON: CORRECTED RECAPTURE FOR 2022/2023	$121.00	$363.00
02/06/2023	ADJUST	BEVERLY A RUSTON PNP PNP - 127069897 VOIDED PAYMENT: 761178. REASON: CORRECTED RECAPTURE FOR 2022/2023	$121.00	$242.00
01/04/2023	PAYMENT	BEVERLY A RUSTON PNP PNP - 127069897	$-121.00	$121.00
10/17/2022	PAYMENT	BEVERLY A RUSTON PNP PNP - 122406782	$-121.00	$242.00
08/16/2022	PAYMENT	BEVERLY A RUSTON PNP PNP - 119424780	$-122.61	$363.00
07/15/2022	BILL	RUSTON, BEVERLY A & JAMIE S	$485.61	$485.61
03/11/2022	PAYMENT	BEVERLY RUSTON PNP PNP - 110548077	$-105.56	$0.00
01/10/2022	PAYMENT	BEVERLY RUSTON PNP PNP - 106511147	$-105.56	$105.56
10/14/2021	PAYMENT	BEVERLY RUSTON PNP PNP - 101771472	$-105.56	$211.12
08/17/2021	PAYMENT	BEVERLY A RUSTON PNP PNP - 98895286	$-105.75	$316.68
07/14/2021	BILL	RUSTON, JAMIE S & BEVERLY A U/C	$422.43	$422.43
03/03/2021	PAYMENT	BEVERLY RUSTON PNP PNP - 89849252	$-103.00	$0.00
01/05/2021	PAYMENT	BEVERLY RUSTON PNP PNP - 86696803	$-103.00	$103.00
10/11/2020	PAYMENT	BEVERLY RUSTON CORK: D BANK: PNP INTERNET NUM: 82447983	$-103.00	$206.00
08/24/2020	PAYMENT	RUSTON, JAMIE S & BEVERLY A U/ CHECK NUM: 26771134263	$-104.03	$309.00
07/09/2020	BILL	RUSTON, JAMIE S & BEVERLY A U/	$413.03	$413.03
03/04/2020	PAYMENT	RUSTON, BEVERLY CHECK NUM: 26173446750	$-101.00	$0.00
01/02/2020	PAYMENT	RUSTON, JAMIE S & BEVERLY A U/ CHECK NUM: 26173443778	$-101.00	$101.00
10/07/2019	PAYMENT	RUSTON, BEVERLY CHECK NUM: 19-030351486	$-101.00	$202.00
08/20/2019	PAYMENT	RUSTON, BEVERLY CHECK NUM: 25827893504	$-101.73	$303.00
07/10/2019	BILL	RUSTON, JAMIE S & BEVERLY A U/	$404.73	$404.73
03/05/2019	PAYMENT	RUSTON, JAMIE S & BEVERLY A U/ CHECK NUM: 25606808908	$-148.00	$0.00
01/09/2019	PAYMENT	RUSTON, JAMIE S & BEVERLY A U/ CHECK NUM: 25606806546	$-148.00	$148.00
10/02/2018	PAYMENT	RUSTON, JAMIE S & BEVERLY A U/ CHECK NUM: 25244590757	$-148.00	$296.00
08/16/2018	PAYMENT	BEVERLY RUSTON CORK: D BANK: PNP INTERNET NUM: 47423410	$-151.41	$444.00
07/10/2018	BILL	RUSTON, JAMIE S & BEVERLY A U/	$595.41	$595.41
04/04/2018	PAYMENT	RUSTON, JAMIE S & BEVERLY A U/ CHECK NUM: 24917084853	$-485.72	$0.00
03/30/2018	PENALTY	Postage	$1.00	$485.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.28	$484.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.60	$458.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.84	$443.84
08/21/2017	PAYMENT	RUSTON, JAMIE CHECK NUM: 24565165896	$-149.57	$438.00
07/10/2017	BILL	RUSTON, JAMIE S & BEVERLY A U/	$587.57	$587.57
03/07/2017	PAYMENT	RUSTON, JAMIE S & BEVERLY A U/ CHECK NUM: 24183546186	$-145.00	$0.00
12/28/2016	PAYMENT	RUSTON, JAMIE S & BEVERLY A U/ CHECK NUM: 17-520699108	$-145.00	$145.00
09/27/2016	PAYMENT	RUSTON, JAMIE S CHECK NUM: 19633844632	$-145.00	$290.00
08/15/2016	PAYMENT	RUSTON, JAMIE S CHECK NUM: 19633836104	$-145.99	$435.00
07/11/2016	BILL	RUSTON, JAMIE S & BEVERLY A U/	$580.99	$580.99
03/02/2016	PAYMENT	RUSTON, JAMIE CHECK NUM: 17366825223	$-145.00	$0.00
12/29/2015	PAYMENT	REDWINE, CLARISSA M CHECK NUM: 17-331428716	$-145.00	$145.00
09/21/2015	PAYMENT	REDWINE, ERIC CHECK NUM: 17-287627822	$-145.00	$290.00
08/11/2015	PAYMENT	REDWINE, ERIC-MONEY ORDER CHECK NUM: 17-270242475	$-369.32	$435.00
07/07/2015	BILL	REDWINE, CLARISSA M	$804.32	$804.32
02/06/2015	PAYMENT	REDWINE (MONEY ORDER) CHECK NUM: 17-146290479	$-151.00	$0.00
12/03/2014	PAYMENT	REDWINE (M.O.) CHECK NUM: 17-117290314	$-151.00	$151.00
09/22/2014	PAYMENT	REDWINE (M.O.) CHECK NUM: 17-094339322	$-151.00	$302.00
08/19/2014	PAYMENT	MONEY ORDER CHECK NUM: 17-061900092	$-262.06	$453.00
07/08/2014	BILL	REDWINE, CLARISSA M	$715.06	$715.06
03/05/2014	PAYMENT	REDWINE, CLARISSA CHECK NUM: 665	$-155.00	$0.00
11/06/2013	PAYMENT	REDWINE, CLARISSA M CHECK NUM: 618	$-155.00	$155.00
09/10/2013	PAYMENT	REDWINE, CLARISSA M CHECK NUM: 581	$-155.00	$310.00
08/19/2013	PAYMENT	REDWINE, CLARISSA M CHECK NUM: 565	$-158.04	$465.00
07/08/2013	BILL	REDWINE, CLARISSA M	$623.04	$623.04
02/20/2013	PAYMENT	ANDREW REDWINE CHECK NUM: 693	$-176.00	$0.00
12/27/2012	PAYMENT	REDWINE, ANDREW S CHECK NUM: 667	$-176.00	$176.00
09/24/2012	PAYMENT	ANDREW REDWINE CHECK NUM: 627	$-176.00	$352.00
07/27/2012	PAYMENT	POPEJOY, TIMOTHY J & SANDRA D CHECK NUM: 3517	$-177.69	$528.00
07/10/2012	BILL	POPEJOY, TIMOTHY J & SANDRA D	$705.69	$705.69
03/05/2012	PAYMENT	POPEJOY, TIMOTHY J & SANDRA D CHECK NUM: 3468	$-185.00	$0.00
12/28/2011	PAYMENT	POPEJOY, TIMOTHY OR SANDRA CHECK NUM: 3439	$-185.00	$185.00
10/04/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 123672	$-379.17	$370.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.47	$749.17
07/08/2011	BILL	GREEN TREE FINANCIAL CORP	$741.70	$741.70
12/01/2010	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-8440 NUM: 1382	$-192.00	$0.00
11/10/2010	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-7074 NUM: 2530	$-192.00	$192.00
08/25/2010	PAYMENT	DAVIDSON, ROBERT W & CATHERINE CHECK BANK: 94-8440 NUM: 1324	$-192.00	$384.00
08/04/2010	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-8440 NUM: 1306	$-193.85	$576.00
07/08/2010	BILL	DAVIDSON, ROBERT W SR ET AL	$769.85	$769.85
01/25/2010	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-8440 NUM: 1212	$-15.30	$0.00
12/28/2009	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-8440 NUM: 1197	$-212.00	$15.30
11/30/2009	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-7074 NUM: 2355	$-212.00	$227.30
10/28/2009	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-8440 NUM: 1179	$-212.00	$439.30
10/26/2009	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-8440 NUM: 1175	$-212.00	$651.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.54	$863.30
09/30/2009	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-8440 NUM: 1166	$-212.00	$842.76
09/01/2009	INTEREST	Monthly Interest	$1.06	$1,054.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.50	$1,053.70
08/27/2009	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-8440 NUM: 1155	$-150.00	$1,045.20
08/17/2009	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-8440 NUM: 1146	$-200.00	$1,195.20
08/17/2009	ADJUST	Posted to wrong acct BANK: 94-8440 NUM: 1146	$200.00	$1,395.20
08/04/2009	VOID	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-8440 NUM: 1146	$-200.00	$1,195.20
08/03/2009	INTEREST	Monthly Interest	$3.31	$1,395.20
07/06/2009	BILL	DAVIDSON, ROBERT W SR ET AL	$848.51	$1,391.89
07/01/2009	INTEREST	Monthly Interest	$3.31	$543.38
07/01/2009	INTEREST	Monthly Interest	$3.31	$540.07
06/02/2009	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-7074 NUM: 2274	$-100.00	$536.76
06/01/2009	INTEREST	Monthly Interest	$40.44	$636.76
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$596.32
04/13/2009	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 11-24 NUM: 725523580	$-200.00	$589.82
04/09/2009	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 11-24 NUM: 646446975	$-100.00	$789.82
04/09/2009	PAYMENT	DAVIDSON, ROBERT & CATHERINE CHECK BANK: 94-7074 NUM: 2263	$-100.00	$889.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$60.25	$989.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.74	$929.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.53	$890.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.63	$869.30
07/15/2008	BILL	DAVIDSON, ROBERT W SR ET AL	$860.67	$860.67
01/18/2008	PAYMENT	ROBERT DAVIDSON CHECK BANK: 94-7074 NUM: 2216	$-410.00	$0.00
01/18/2008	AMENDMENT	postmark	$-8.20	$410.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.20	$418.20
10/02/2007	PAYMENT	DAVIDSON, ROBERT/CATHERINE CHECK BANK: 94-7074 NUM: 2174	$-205.00	$410.00
08/30/2007	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-7074 NUM: 2139	$-206.02	$615.00
07/12/2007	BILL	DAVIDSON, ROBERT W SR ET AL	$821.02	$821.02
03/02/2007	PAYMENT	DAVIDSON, ROBERT/CATHERINE CHECK BANK: 94-7074 NUM: 479	$-201.00	$0.00
12/28/2006	PAYMENT	DAVIDSON, ROBERT/CATHERINE CHECK BANK: 94-7074 NUM: 2677	$-201.00	$201.00
09/29/2006	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-7074 NUM: 1934	$-201.00	$402.00
08/10/2006	PAYMENT	DAVIDSON, ROBERT W & CATHERINE CHECK BANK: 94-7074 NUM: 1907	$-203.58	$603.00
07/12/2006	BILL	DAVIDSON, ROBERT W SR ET AL	$806.58	$806.58
08/17/2005	PAYMENT	DAVIDSON, ROBERT/CATHERINE CHECK BANK: 94-7074 NUM: 463	$-799.32	$0.00
07/15/2005	BILL	DAVIDSON, ROBERT W SR ET AL	$799.32	$799.32
12/13/2004	PAYMENT	DAVIDSON, ROBERT W CHECK BANK: 94-7074 NUM: 1697	$-206.00	$0.00
10/13/2004	PAYMENT	DAVIDSON, ROBERT W CHECK BANK: 94-7074 NUM: 1681	$-206.00	$206.00
09/14/2004	PAYMENT	DAVIDSON, ROBERT W CHECK BANK: 94-7074 NUM: 2456	$-206.00	$412.00
08/12/2004	PAYMENT	DAVIDSON, ROBERT CHECK BANK: 94-7074 NUM: 2439	$-206.04	$618.00
07/08/2004	BILL	DAVIDSON, ROBERT W SR ET AL	$824.04	$824.04
02/25/2004	PAYMENT	DAVIDSON, ROBERT CHECK BANK: 94-7074 NUM: 2375	$-205.10	$0.00
12/08/2003	PAYMENT	DAVIDSON, ROBERT W CHECK BANK: 94-7074 NUM: 1517	$-205.10	$205.10
09/11/2003	PAYMENT	DAVIDSON, ROBERT CHECK BANK: 94-7074 NUM: 2263	$-205.10	$410.20
08/12/2003	PAYMENT	DAVIDSON CHECK BANK: 94-7074 NUM: 1500	$-205.12	$615.30
07/18/2003	BILL	DAVIDSON, ROBERT W SR ET AL	$820.42	$820.42
01/24/2003	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-7074 NUM: 2053	$-200.00	$0.00
01/24/2003	ADJUST	remove to correct payment BANK: 94-7074 NUM: 2053	$200.00	$200.00
01/24/2003	VOID	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-7074 NUM: 2053	$-200.00	$0.00
12/12/2002	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-7074 NUM: 2033	$-206.00	$200.00
08/22/2002	PAYMENT	DAVIDSON SR., ROBERT W & CATHE CHECK BANK: 94-7074 NUM: 1935	$-203.00	$406.00
07/29/2002	PAYMENT	DAVIDSON, ROBERT CHECK BANK: 94-7074 NUM: 1471	$-206.13	$609.00
07/12/2002	BILL	DAVIDSON, ROBERT W SR ET AL	$815.13	$815.13
08/07/2001	PAYMENT	DAVIDSON, ROBERT W SR CHECK BANK: 94-7074 NUM: 130	$-822.71	$0.00
07/12/2001	BILL	DAVIDSON, ROBERT W SR ET AL	$822.71	$822.71
01/16/2001	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-7074 NUM: 1503	$-207.20	$0.00
12/28/2000	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-7074 NUM: 1170	$-207.20	$207.20
10/05/2000	PAYMENT	DAVIDSON, R.W. CHECK BANK: 94-204 NUM: 1449	$-207.20	$414.40
09/03/2000	PAYMENT	DAVISDON, ROBERT W SR & CATHER CHECK BANK: 94-204 NUM: 1415	$-207.41	$621.60
07/17/2000	BILL	DAVIDSON, ROBERT W SR ET AL	$829.01	$829.01
01/11/2000	PAYMENT	DAVIDSON, ROBERT W SR CHECK BANK: 94-7074 NUM: 1013	$-203.79	$0.00
11/08/1999	PAYMENT	DAVIDSON, ROBERT CHECK BANK: 91-119 NUM: 1276	$-203.79	$203.79
09/03/1999	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 91-119 NUM: 1268	$-203.79	$407.58
07/29/1999	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 91-119 NUM: 1258	$-204.09	$611.37
07/17/1999	BILL	DAVIDSON, ROBERT W SR ET AL	$815.46	$815.46
07/24/1998	PAYMENT	T S & E CHECK	$-88.98	$0.00
07/13/1998	BILL	BOLIVER, SHIRLEY ET AL	$88.98	$88.98
08/28/1997	PAYMENT	BOLIVER, SHIRLEY CHECK	$-88.36	$0.00
07/14/1997	BILL	BOLIVER, SHIRLEY ET AL	$88.36	$88.36