Tax Account 015-211-12

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Owners

HADLEY, PAULA J ET AL
2435 ADRIAN #A
SILVER SPRINGS, NV 89429-0000

SITAR, DAVID

SITAR, SARA

Account Summary

Account ID	015-211-12
Account Type	Real Estate
Location	2435 ADRIANN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-12

Account Type

Real Estate

Location

2435 ADRIANN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,215.73
Total	$1,252.09
Paid	$1,252.09
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

$1,215.73

Total

$1,252.09

Paid

$1,252.09

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	$305.73	$0.00	$305.73	$305.73	$0.00
2	10/02/2023	10/13/2023	Paid	$303.00	$12.12	$303.00	$315.12	$0.00
3	01/02/2024	01/13/2024	Paid	$303.00	$12.12	$303.00	$315.12	$0.00
4	03/04/2024	03/15/2024	Paid	$304.00	$12.12	$304.00	$316.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$972.22	$10.32	$982.54	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$900.33	$0.00	$900.33	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$832.93	$0.00	$832.93	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$780.72	$47.80	$828.52	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$743.60	$45.40	$789.00	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$713.66	$39.23	$752.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$695.64	$13.99	$709.63	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2024	PAYMENT	PAULA J ET AL HADLEY PNP PNP - 153204349	$-316.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$316.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.12	$315.12
01/22/2024	PAYMENT	PAULA J ET AL HADLEY PNP PNP - 149701861	$-315.12	$303.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.12	$618.12
10/23/2023	PAYMENT	PAULA J ET AL HADLEY PNP PNP - 144432245	$-315.12	$606.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.12	$921.12
09/12/2023	PAYMENT	PAULA J ET AL HADLEY SYS PNP - 141626082 ORIG: PNP	$-305.73	$909.00
09/12/2023	ADJUST	PAULA J ET AL HADLEY PNP PNP - 141626082 VOIDED PAYMENT: 871869. REASON: COLLECTION FEE FIX	$305.73	$1,214.73
09/12/2023	PAYMENT	PAULA J ET AL HADLEY SYS PNP - 131283987 ORIG: PNP	$-196.59	$909.00
09/12/2023	ADJUST	PAULA J ET AL HADLEY PNP PNP - 131283987 VOIDED PAYMENT: 788239. REASON: COLLECTION FEE FIX	$196.59	$1,105.59
09/12/2023	PAYMENT	PAULA J ET AL HADLEY SYS PNP - 126997631 ORIG: PNP ORIG: SYS	$-258.00	$909.00
09/12/2023	ADJUST	PAULA J ET AL HADLEY SYS PNP - 126997631 ORIG: PNP VOIDED PAYMENT: 766781. REASON: COLLECTION FEE FIX	$258.00	$1,167.00
09/12/2023	PAYMENT	PAULA J ET AL HADLEY SYS PNP - 122939125 ORIG: PNP ORIG: SYS	$-268.32	$909.00
09/12/2023	ADJUST	PAULA J ET AL HADLEY SYS PNP - 122939125 ORIG: PNP VOIDED PAYMENT: 766780. REASON: COLLECTION FEE FIX	$268.32	$1,177.32
09/12/2023	PAYMENT	PAULA J ET AL HADLEY SYS PNP - 120028538 ORIG: PNP ORIG: SYS	$-259.63	$909.00
09/12/2023	ADJUST	PAULA J ET AL HADLEY SYS PNP - 120028538 ORIG: PNP VOIDED PAYMENT: 766779. REASON: COLLECTION FEE FIX	$259.63	$1,168.63
09/12/2023	PAYMENT	PAULA J ET AL HADLEY SYS PNP - 110344976 ORIG: PNP	$-225.04	$909.00
09/12/2023	ADJUST	PAULA J ET AL HADLEY PNP PNP - 110344976 VOIDED PAYMENT: 652557. REASON: COLLECTION FEE FIX	$225.04	$1,134.04
09/12/2023	PAYMENT	PAULA J ET AL HADLEY SYS PNP - 106758280 ORIG: PNP	$-225.04	$909.00
09/12/2023	ADJUST	PAULA J ET AL HADLEY PNP PNP - 106758280 VOIDED PAYMENT: 633430. REASON: COLLECTION FEE FIX	$225.04	$1,134.04
09/12/2023	PAYMENT	PAULA J ET AL HADLEY SYS PNP - 98996279 ORIG: PNP	$-450.25	$909.00
09/12/2023	ADJUST	PAULA J ET AL HADLEY PNP PNP - 98996279 VOIDED PAYMENT: 563379. REASON: COLLECTION FEE FIX	$450.25	$1,359.25
08/28/2023	PAYMENT	PAULA J ET AL HADLEY PNP PNP - 141626082	$-305.73	$909.00
07/17/2023	BILL	HADLEY, PAULA J ET AL	$1,214.73	$1,214.73
03/13/2023	PAYMENT	PAULA J ET AL HADLEY PNP PNP - 131283987	$-196.59	$0.00
02/06/2023	PAYMENT	PAULA J ET AL HADLEY SYS PNP - 126997631 ORIG: PNP	$-258.00	$196.59
02/06/2023	PAYMENT	PAULA J ET AL HADLEY SYS PNP - 122939125 ORIG: PNP	$-268.32	$454.59
02/06/2023	PAYMENT	PAULA J ET AL HADLEY SYS PNP - 120028538 ORIG: PNP	$-259.63	$722.91
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-61.41	$982.54
02/06/2023	ADJUST	PAULA J ET AL HADLEY PNP PNP - 120028538 VOIDED PAYMENT: 707089. REASON: CORRECTED RECAPTURE FOR 2022/2023	$259.63	$1,043.95
02/06/2023	ADJUST	PAULA J ET AL HADLEY PNP PNP - 122939125 VOIDED PAYMENT: 729792. REASON: CORRECTED RECAPTURE FOR 2022/2023	$268.32	$784.32
02/06/2023	ADJUST	PAULA J ET AL HADLEY PNP PNP - 126997631 VOIDED PAYMENT: 760800. REASON: CORRECTED RECAPTURE FOR 2022/2023	$258.00	$516.00
01/03/2023	PAYMENT	PAULA J ET AL HADLEY PNP PNP - 126997631	$-258.00	$258.00
10/24/2022	PAYMENT	PAULA J ET AL HADLEY PNP PNP - 122939125	$-268.32	$516.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.32	$784.32
08/29/2022	PAYMENT	PAULA J ET AL HADLEY PNP PNP - 120028538	$-259.63	$774.00
07/15/2022	BILL	HADLEY, PAULA J ET AL	$1,033.63	$1,033.63
03/08/2022	PAYMENT	PAULA J ET AL HADLEY PNP PNP - 110344976	$-225.04	$0.00
01/12/2022	PAYMENT	PAULA J ET AL HADLEY PNP PNP - 106758280	$-225.04	$225.04
08/19/2021	PAYMENT	PAULA J ET AL HADLEY PNP PNP - 98996279	$-450.25	$450.08
07/14/2021	BILL	HADLEY, PAULA J ET AL	$900.33	$900.33
08/18/2020	PAYMENT	PAULA HADLEY CORK: D BANK: PNP INTERNET NUM: 79844180	$-832.93	$0.00
07/09/2020	BILL	HADLEY, PAULA J ET AL	$832.93	$832.93
04/27/2020	PAYMENT	PAULA HADLEY CORK: D BANK: PNP INTERNET NUM: 74249079	$-215.50	$0.00
03/31/2020	PAYMENT	PAULA HADLEY CORK: D BANK: PNP INTERNET NUM: 73219173	$-214.50	$215.50
03/19/2020	PENALTY	POSTAGE	$1.00	$430.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.50	$429.00
01/23/2020	PAYMENT	PAULA HADLEY CORK: D BANK: PNP INTERNET NUM: 70072309	$-202.80	$409.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.50	$612.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.80	$592.80
08/20/2019	PAYMENT	PAULA HADLEY CORK: D BANK: PNP INTERNET NUM: 62954354	$-195.72	$585.00
07/10/2019	BILL	HADLEY, PAULA J ET AL	$780.72	$780.72
04/15/2019	PAYMENT	PAULA HADLEY CORK: D BANK: PNP INTERNET NUM: 57213454	$-408.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$408.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.50	$407.00
03/04/2019	PAYMENT	PAULA HADLEY CORK: D BANK: PNP INTERNET NUM: 55353700	$-192.40	$388.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.50	$580.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.40	$562.40
08/20/2018	PAYMENT	PAULA HADLEY CORK: D BANK: PNP INTERNET NUM: 47546198	$-188.60	$555.00
07/10/2018	BILL	HADLEY, PAULA J ET AL	$743.60	$743.60
03/26/2018	PAYMENT	PAULA HADLEY CORK: D BANK: PNP INTERNET NUM: 42098482	$-185.12	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.12	$185.12
02/21/2018	PAYMENT	PAULA HADLEY CORK: D BANK: PNP INTERNET NUM: 40900655	$-195.80	$178.00
01/25/2018	PAYMENT	PAULA HADLEY CORK: D BANK: PNP INTERNET NUM: 39906363	$-185.12	$373.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.80	$558.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.12	$541.12
10/05/2017	PAYMENT	PAULA HADLEY CORK: D BANK: PNP INTERNET NUM: 36236858	$-186.85	$534.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.19	$720.85
07/10/2017	BILL	HADLEY, PAULA J ET AL	$713.66	$713.66
03/20/2017	PAYMENT	PAULA HADLEY CORK: D BANK: PNP INTERNET NUM: 30779717	$-352.92	$0.00
03/17/2017	AMENDMENT	PAID ON PNP BEFORE PENALTY ADD	$-17.30	$352.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.30	$370.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.92	$352.92
10/14/2016	PAYMENT	HADLEY, PAULA CORK: D NUM: PNP 27218361	$-173.00	$346.00
09/20/2016	PAYMENT	PAULA HADLEY CORK: D BANK: PNP INTERNET NUM: 26725559	$-183.71	$519.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.07	$702.71
07/11/2016	BILL	HADLEY, PAULA J ET AL	$695.64	$695.64
03/22/2016	PAYMENT	PAULA HADLEY CORK: D BANK: PNP INTERNET NUM: 23299672	$-179.92	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.92	$179.92
01/15/2016	PAYMENT	HADLEY, PAULA J CORK: D NUM: PNP V22076352	$-173.00	$173.00
10/08/2015	PAYMENT	PAULA HADLEY CORK: D BANK: PNP INTERNET NUM: 20406438	$-173.00	$346.00
08/10/2015	PAYMENT	PAULA HADLEY CORK: D BANK: PNP INTERNET NUM: 19489093	$-175.09	$519.00
07/07/2015	BILL	HADLEY, PAULA J ET AL	$694.09	$694.09
03/09/2015	PAYMENT	HADLEY, PAULA J ET AL CORK: D NUM: V17273530	$-171.00	$0.00
01/12/2015	PAYMENT	PAULA HADLEY CHECK BANK: PNP INTERNET NUM: 16465776	$-171.00	$171.00
10/09/2014	PAYMENT	PAULA HADLEY CORK: D BANK: PNP INTERNET NUM: 15353498	$-171.00	$342.00
08/25/2014	PAYMENT	PAULA HADLEY CORK: D BANK: PNP INTERNET NUM: 14854557	$-173.69	$513.00
07/08/2014	BILL	HADLEY, PAULA J ET AL	$686.69	$686.69
04/07/2014	PAYMENT	HADLEY, PAULA J ET AL CORK: D NUM: V13391987	$-171.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$171.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.56	$170.56
01/16/2014	PAYMENT	PAULA HADLEY CORK: D BANK: PNP INTERNET NUM: 12515153	$-164.00	$164.00
10/21/2013	PAYMENT	PAULA HADLEY CORK: D BANK: PNP INTERNET NUM: 11663164	$-170.56	$328.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.56	$498.56
08/26/2013	PAYMENT	PAULA HADLEY CORK: D BANK: PNP INTERNET NUM: 11203944	$-167.04	$492.00
07/08/2013	BILL	HADLEY, PAULA J ET AL	$659.04	$659.04
02/26/2013	PAYMENT	HADLEY, WAYNE CHECK NUM: 995097	$-171.00	$0.00
01/03/2013	PAYMENT	HADLEY, WAYNE CHECK NUM: 995096	$-171.00	$171.00
10/11/2012	PAYMENT	SHOFNER, ROBERT CORK: D NUM: IBP	$-171.00	$342.00
08/06/2012	PAYMENT	ADRIENNE SHOFNER CHECK NUM: 3703	$-174.11	$513.00
07/10/2012	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$687.11	$687.11
07/29/2011	PAYMENT	ROBERT SHOFNER CHECK NUM: 5331	$-3,856.55	$0.00
07/08/2011	BILL	NELSON, DOUGLAS	$838.40	$3,856.55
07/08/2011	INTEREST	Monthly Interest	$18.83	$3,018.15
07/05/2011	INTEREST	Monthly Interest	$18.83	$2,999.32
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,980.49
06/06/2011	INTEREST	Monthly Interest	$82.88	$2,965.49
04/29/2011	INTEREST	Monthly Interest	$11.71	$2,882.61
04/13/2011	AMENDMENT	certified mailing	$5.54	$2,870.90
04/01/2011	INTEREST	Monthly Interest	$11.71	$2,865.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.79	$2,853.65
03/01/2011	INTEREST	Monthly Interest	$11.71	$2,793.86
02/01/2011	INTEREST	Monthly Interest	$11.71	$2,782.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.46	$2,770.44
01/04/2011	INTEREST	Monthly Interest	$11.71	$2,731.98
12/01/2010	INTEREST	Monthly Interest	$11.71	$2,720.27
11/01/2010	INTEREST	Monthly Interest	$11.71	$2,708.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.40	$2,696.85
10/01/2010	INTEREST	Monthly Interest	$11.71	$2,675.45
09/01/2010	INTEREST	Monthly Interest	$11.71	$2,663.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.60	$2,652.03
08/24/2010	INTEREST	Monthly Interest	$11.71	$2,643.43
07/08/2010	BILL	BDR LLC	$854.08	$2,631.72
07/02/2010	INTEREST	Monthly Interest	$11.71	$1,777.64
07/02/2010	INTEREST	Monthly Interest	$11.71	$1,765.93
06/01/2010	INTEREST	Monthly Interest	$80.24	$1,754.22
05/03/2010	INTEREST	Monthly Interest	$4.10	$1,673.98
03/31/2010	INTEREST	Monthly Interest	$4.10	$1,669.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$63.96	$1,665.78
03/01/2010	INTEREST	Monthly Interest	$4.10	$1,601.82
02/01/2010	INTEREST	Monthly Interest	$4.10	$1,597.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.14	$1,593.62
01/04/2010	INTEREST	Monthly Interest	$4.10	$1,552.48
12/01/2009	INTEREST	Monthly Interest	$4.10	$1,548.38
11/03/2009	INTEREST	Monthly Interest	$4.10	$1,544.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.88	$1,540.18
10/05/2009	INTEREST	Monthly Interest	$4.10	$1,517.30
09/01/2009	INTEREST	Monthly Interest	$4.10	$1,513.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.19	$1,509.10
08/03/2009	INTEREST	Monthly Interest	$4.10	$1,499.91
07/06/2009	BILL	BDR LLC	$913.67	$1,495.81
07/01/2009	INTEREST	Monthly Interest	$4.10	$582.14
07/01/2009	INTEREST	Monthly Interest	$4.10	$578.04
06/01/2009	INTEREST	Monthly Interest	$41.00	$573.94
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$532.94
03/24/2009	ADJUST	POSTED WRONG-S/B NUZUM PARCELS BANK: 16-3717 NUM: 752212993	$526.44	$526.44
03/18/2009	VOID	BDR CONSTRUCTI0N CHECK BANK: 16-3717 NUM: 752212993	$-526.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.60	$526.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.84	$501.84
12/26/2008	PAYMENT	BORK, BRUCE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,665.46	$492.00
12/01/2008	INTEREST	Monthly Interest	$7.61	$2,157.46
11/03/2008	INTEREST	Monthly Interest	$7.61	$2,149.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.73	$2,142.24
10/01/2008	INTEREST	Monthly Interest	$7.61	$2,117.51
09/02/2008	INTEREST	Monthly Interest	$7.61	$2,109.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.94	$2,102.29
08/04/2008	INTEREST	Monthly Interest	$7.61	$2,092.35
07/15/2008	BILL	BDR LLC	$986.55	$2,084.74
07/01/2008	INTEREST	Monthly Interest	$7.61	$1,098.19
07/01/2008	INTEREST	Monthly Interest	$7.61	$1,090.58
06/30/2008	AMENDMENT	per asses outstndg mh8979/9634	$212.96	$1,082.97
06/02/2008	INTEREST	Monthly Interest	$58.38	$870.01
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$811.63
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.04	$805.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.53	$756.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.53	$725.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.02	$707.53
07/12/2007	BILL	BDR LLC	$700.51	$700.51
08/03/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1990*	$-648.62	$0.00
07/12/2006	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$648.62	$648.62
03/07/2006	PAYMENT	ROBERT/ADRIENNE SHOFNER CHECK BANK: 16-66 NUM: 2691	$-150.00	$0.00
12/06/2005	PAYMENT	ROBERT SHOFNER CHECK BANK: 16-66 NUM: 2646	$-150.00	$150.00
10/11/2005	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 2623	$-150.00	$300.00
08/02/2005	PAYMENT	ROBERT & ADRIENNE SHOFNER CHECK BANK: 16-66 NUM: 2613	$-150.57	$450.00
07/15/2005	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$600.57	$600.57
03/09/2005	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 2568	$-139.00	$0.00
12/03/2004	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 2528	$-139.00	$139.00
10/07/2004	PAYMENT	SHOFNER CHECK BANK: 16-66 NUM: 2507	$-139.00	$278.00
08/10/2004	PAYMENT	SHOFNER CHECK BANK: 16-66 NUM: 2182	$-139.08	$417.00
07/08/2004	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$556.08	$556.08
03/03/2004	PAYMENT	SHOFNER CHECK BANK: 16-66 NUM: 2123	$-136.74	$0.00
01/12/2004	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 2093	$-136.74	$136.74
10/03/2003	PAYMENT	SHOFNER CHECK BANK: 16-66 NUM: 2059	$-136.74	$273.48
08/04/2003	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 2043	$-136.77	$410.22
07/18/2003	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$546.99	$546.99
03/04/2003	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 1993	$-134.00	$0.00
01/06/2003	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 1974	$-134.00	$134.00
10/04/2002	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 1942	$-134.00	$268.00
08/04/2002	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 1929	$-135.89	$402.00
07/12/2002	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$537.89	$537.89
02/26/2002	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 1902	$-131.31	$0.00
01/07/2002	PAYMENT	SHOFNER, ANDRIENNE CHECK BANK: 16-66 NUM: 1880	$-131.31	$131.31
09/27/2001	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 1861	$-131.31	$262.62
08/02/2001	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 1851	$-131.52	$393.93
07/12/2001	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$525.45	$525.45
03/09/2001	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-68 NUM: 1830	$-123.29	$0.00
12/05/2000	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 1812	$-134.03	$123.29
10/24/2000	PAYMENT	SHOFNER, ADRIENNE CORK: B BANK: 91-119 NUM: 930	$-5.37	$257.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.21	$262.69
10/10/2000	PAYMENT	SHOFNER, ROBERT CHECK BANK: 16-66 NUM: 1800	$-257.56	$262.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.16	$520.04
07/17/2000	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$514.88	$514.88
03/03/2000	PAYMENT	SHOFNER, R CHECK BANK: 16-66 NUM: 1764	$-55.53	$0.00
01/25/2000	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 1745	$-155.95	$55.53
01/25/2000	AMENDMENT	paid before 1/14	$-4.23	$211.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.23	$215.71
10/12/1999	PAYMENT	SHOFNER, ROBERT CHECK BANK: 16-66 NUM: 1724	$-105.74	$211.48
08/09/1999	PAYMENT	R. SHOFNER CHECK BANK: 16-66 NUM: 1714	$-106.02	$317.22
07/17/1999	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$423.24	$423.24
03/04/1999	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK	$-106.61	$0.00
01/05/1999	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK	$-106.61	$106.61
10/08/1998	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK	$-106.61	$213.22
08/07/1998	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK	$-106.83	$319.83
07/13/1998	BILL	SHOFNER, ROBERT O	$426.66	$426.66
03/09/1998	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK	$-104.84	$0.00
01/13/1998	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK	$-104.84	$104.84
10/28/1997	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK	$-104.84	$209.68
10/22/1997	AMENDMENT	adj pen/pd within time given	$-4.19	$314.52
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.19	$318.71
08/07/1997	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK	$-105.00	$314.52
07/14/1997	BILL	SHOFNER, ROBERT O	$419.52	$419.52
03/05/1997	PAYMENT	SHOFNER, ROBERT O	$-104.26	$0.00
01/08/1997	PAYMENT	SHOFNER, ROBERT O	$-104.26	$104.26
10/15/1996	PAYMENT	SHOFNER, ROBERT O	$-104.26	$208.52
08/29/1996	PAYMENT	SHOFNER, ROBT & ADRIENNE	$-104.43	$312.78
07/18/1996	BILL	SHOFNER, ROBERT O	$417.21	$417.21