Tax Account 015-381-17

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Owners

CISNEROS, EDGARDO W TRS
3262 PLYMOUTH DR
MINDEN, NV 89423

Account Summary

Account ID	015-381-17
Account Type	Real Estate
Location	10160 GEURTS LN STAGECOACH
Balance	$476.13
Currently Due	$122.13

Account ID

015-381-17

Account Type

Real Estate

Location

10160 GEURTS LN
STAGECOACH

Balance

$476.13

Currently Due

$122.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$476.13
Total	$476.13
Paid	$0.00
Balance	$476.13
Due	$122.13
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$476.13

Total

$476.13

Paid

$0.00

Balance

$476.13

Due

$122.13

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$122.13	$0.00	$122.13	$0.00	$122.13
2	10/07/2024	10/17/2024	Due	$118.00	$0.00	$118.00	$0.00	$240.13
3	01/06/2025	01/16/2025	Due	$118.00	$0.00	$118.00	$0.00	$358.13
4	03/03/2025	03/13/2025	Due	$118.00	$0.00	$118.00	$0.00	$476.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.02	$0.00	$441.02	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$372.55	$55.16	$464.36	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$339.54	$50.94	$390.48	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$329.84	$49.66	$379.50	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$319.28	$0.00	$319.28	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$325.01	$87.01	$412.02	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$301.00	$108.23	$409.23	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$293.43	$142.17	$435.60	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
07/16/2024	BILL	CISNEROS, EDGARDO W TRS	$476.13	$476.13
09/12/2023	PAYMENT	CISNEROS, EDGARDO W TRS SYS ORIG: CASH	$-538.83	$0.00
09/12/2023	ADJUST	CISNEROS, EDGARDO W TRS CASH VOIDED PAYMENT: 833170. REASON: COLLECTION FEE FIX	$538.83	$538.83
09/12/2023	PAYMENT	CISNEROS, EDGARDO W TRS SYS ORIG: CASH	$-366.55	$0.00
09/12/2023	ADJUST	CISNEROS, EDGARDO W TRS CASH VOIDED PAYMENT: 833166. REASON: COLLECTION FEE FIX	$366.55	$366.55
09/12/2023	PAYMENT	STEWART TITLE SYS 41645 ORIG: CHECK	$-390.48	$0.00
09/12/2023	ADJUST	STEWART TITLE CHECK 41645 VOIDED PAYMENT: 655096. REASON: COLLECTION FEE FIX	$390.48	$390.48
07/21/2023	PAYMENT	CISNEROS, EDGARDO W TRS CASH	$-538.83	$0.00
07/21/2023	PAYMENT	CISNEROS, EDGARDO W TRS CASH	$-366.55	$538.83
07/17/2023	BILL	CISNEROS, EDGARDO W TRS	$441.02	$905.38
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.05	$464.36
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.05	$461.31
06/05/2023	INTEREST	INTEREST FOR 06/2023	$30.55	$458.26
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$427.71
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$422.71
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.66	$421.71
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.53	$396.05
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.23	$379.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.74	$370.29
07/15/2022	BILL	CISNEROS, EDGARDO W TRS	$366.55	$366.55
04/04/2022	PAYMENT	STEWART TITLE CHECK 41645	$-390.48	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.77	$390.48
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.40	$366.71
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.28	$363.31
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.49	$348.03
07/14/2021	BILL	ROBINSON, DAVID KEVIN TR	$339.54	$339.54
04/19/2021	PAYMENT	PAM STILLINGS PNP PNP - 92596825	$-379.50	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$379.50
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.02	$378.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.87	$355.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.34	$340.61
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.43	$332.27
07/09/2020	BILL	ROBINSON, DAVID KEVIN TR	$328.84	$328.84
08/23/2019	PAYMENT	STILLINGS, PAMELA M CHECK NUM: 1181	$-1,576.13	$0.00
07/31/2019	INTEREST	Monthly Interest	$7.54	$1,576.13
07/22/2019	INTEREST	Monthly Interest	$7.54	$1,568.59
07/10/2019	BILL	ROBINSON, DAVID KEVIN TR	$319.28	$1,561.05
07/01/2019	INTEREST	Monthly Interest	$7.54	$1,241.77
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,234.23
06/03/2019	INTEREST	Monthly Interest	$30.79	$1,219.23
05/01/2019	INTEREST	Monthly Interest	$4.96	$1,188.44
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,183.48
04/01/2019	INTEREST	Monthly Interest	$4.96	$1,176.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.70	$1,171.72
03/02/2019	INTEREST	Monthly Interest	$4.96	$1,150.02
02/01/2019	INTEREST	Monthly Interest	$4.96	$1,145.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.98	$1,140.10
01/02/2019	INTEREST	Monthly Interest	$4.96	$1,126.12
12/04/2018	INTEREST	Monthly Interest	$4.96	$1,121.16
11/01/2018	INTEREST	Monthly Interest	$4.96	$1,116.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.80	$1,111.24
10/02/2018	INTEREST	Monthly Interest	$4.96	$1,103.44
09/02/2018	INTEREST	Monthly Interest	$4.96	$1,098.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.16	$1,093.52
08/01/2018	INTEREST	Monthly Interest	$4.96	$1,090.36
07/10/2018	BILL	ROBINSON, DAVID KEVIN TR	$310.01	$1,085.40
07/02/2018	INTEREST	Monthly Interest	$4.96	$775.39
06/01/2018	INTEREST	Monthly Interest	$27.53	$770.43
05/01/2018	INTEREST	Monthly Interest	$2.45	$742.90
04/02/2018	INTEREST	Monthly Interest	$2.45	$740.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.07	$738.00
03/02/2018	INTEREST	Monthly Interest	$2.45	$716.93
02/01/2018	INTEREST	Monthly Interest	$2.45	$714.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.62	$712.03
01/03/2018	INTEREST	Monthly Interest	$2.45	$698.41
12/05/2017	INTEREST	Monthly Interest	$2.45	$695.96
11/01/2017	INTEREST	Monthly Interest	$2.45	$693.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.65	$691.06
10/02/2017	INTEREST	Monthly Interest	$2.45	$683.41
09/01/2017	INTEREST	Monthly Interest	$2.45	$680.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.16	$678.51
08/01/2017	INTEREST	Monthly Interest	$2.45	$675.35
07/10/2017	BILL	ROBINSON, DAVID KEVIN TR	$301.00	$672.90
07/10/2017	INTEREST	Monthly Interest	$2.45	$371.90
07/03/2017	INTEREST	Monthly Interest	$2.45	$369.45
06/01/2017	INTEREST	Monthly Interest	$24.45	$367.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$342.55
03/28/2017	PENALTY	Postage	$1.00	$338.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.54	$337.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.23	$317.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.37	$303.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.98	$296.41
07/11/2016	BILL	ROBINSON, DAVID KEVIN TR	$293.43	$293.43
03/22/2016	PAYMENT	DAVID ROBINSON CORK: D BANK: PNP INTERNET NUM: 23302933	$-1,137.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.49	$1,137.55
03/01/2016	INTEREST	Monthly Interest	$4.88	$1,117.06
02/01/2016	INTEREST	Monthly Interest	$4.88	$1,112.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.25	$1,107.30
01/04/2016	INTEREST	Monthly Interest	$4.88	$1,094.05
12/01/2015	INTEREST	Monthly Interest	$4.88	$1,089.17
11/02/2015	INTEREST	Monthly Interest	$4.88	$1,084.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.44	$1,079.41
10/01/2015	INTEREST	Monthly Interest	$4.88	$1,071.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.07	$1,067.09
08/03/2015	INTEREST	Monthly Interest	$4.88	$1,064.02
07/07/2015	BILL	ROBINSON, DAVID KEVIN TR	$292.75	$1,059.14
07/07/2015	INTEREST	Monthly Interest	$4.88	$766.39
07/01/2015	INTEREST	Monthly Interest	$4.88	$761.51
06/01/2015	INTEREST	Monthly Interest	$26.85	$756.63
05/01/2015	INTEREST	Monthly Interest	$2.44	$729.78
03/31/2015	INTEREST	Monthly Interest	$2.44	$727.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.51	$724.90
03/02/2015	INTEREST	Monthly Interest	$2.44	$704.39
02/02/2015	INTEREST	Monthly Interest	$2.44	$701.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.20	$699.51
01/02/2015	INTEREST	Monthly Interest	$2.44	$686.31
12/01/2014	INTEREST	Monthly Interest	$2.44	$683.87
11/03/2014	INTEREST	Monthly Interest	$2.44	$681.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.35	$678.99
10/01/2014	INTEREST	Monthly Interest	$2.44	$671.64
09/02/2014	INTEREST	Monthly Interest	$2.44	$669.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.96	$666.76
07/08/2014	BILL	ROBINSON, DAVID KEVIN TR	$292.98	$663.80
07/07/2014	INTEREST	Monthly Interest	$2.44	$370.82
07/01/2014	INTEREST	Monthly Interest	$2.44	$368.38
06/02/2014	INTEREST	Monthly Interest	$24.38	$365.94
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$341.56
03/26/2014	PENALTY	POSTAGE	$1.00	$337.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.48	$336.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.24	$316.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.43	$303.09
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.06	$295.66
07/08/2013	BILL	ROBINSON, DAVID KEVIN TR	$292.60	$292.60
01/23/2013	PAYMENT	DE ROBINSON CHECK BANK: PNP INTERNET NUM: 9613588	$-224.40	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.40	$224.40
09/27/2012	PAYMENT	DE LOIS ROBINSON CHECK BANK: PNP INTERNET NUM: 8896070	$-110.00	$220.00
08/09/2012	PAYMENT	ROBINSON, DE LOIS TR CHECK NUM: 20062746281	$-111.65	$330.00
07/10/2012	BILL	ROBINSON, DE LOIS TR	$441.65	$441.65
04/10/2012	PAYMENT	ROBINSON, DAVID CASH	$-391.76	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.24	$391.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.80	$370.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.72	$358.72
08/12/2011	PAYMENT	ROBINSON, DAVE CASH	$-120.73	$354.00
07/08/2011	BILL	ROBINSON, DE LOIS	$474.73	$474.73
03/25/2011	PAYMENT	ROBINSON, DELORIS B CORK: B NUM: 1046	$-5.65	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.11	$5.65
03/04/2011	PAYMENT	DELOIS ROBINSON CHECK NUM: 1041	$-2,573.07	$5.54
03/04/2011	AMENDMENT	remove interest postmark	$-11.33	$2,578.61
03/03/2011	AMENDMENT	certified fees for MH	$5.54	$2,589.94
03/01/2011	INTEREST	Monthly Interest	$11.33	$2,584.40
02/01/2011	INTEREST	Monthly Interest	$11.33	$2,573.07
01/19/2011	AMENDMENT	postage	$11.08	$2,561.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.50	$2,550.66
01/04/2011	INTEREST	Monthly Interest	$11.33	$2,529.16
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$2,517.83
12/01/2010	INTEREST	Monthly Interest	$11.33	$2,417.83
11/01/2010	INTEREST	Monthly Interest	$11.33	$2,406.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.97	$2,395.17
10/01/2010	INTEREST	Monthly Interest	$11.33	$2,383.20
09/01/2010	INTEREST	Monthly Interest	$11.33	$2,371.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.81	$2,360.54
08/24/2010	INTEREST	Monthly Interest	$11.33	$2,355.73
07/08/2010	BILL	ROBINSON, DE LOIS	$477.33	$2,344.40
07/02/2010	INTEREST	Monthly Interest	$11.33	$1,867.07
07/02/2010	INTEREST	Monthly Interest	$11.33	$1,855.74
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,844.41
06/01/2010	INTEREST	Monthly Interest	$47.99	$1,829.41
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$1,781.42
05/03/2010	INTEREST	Monthly Interest	$7.26	$1,775.88
03/31/2010	INTEREST	Monthly Interest	$7.26	$1,768.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.21	$1,761.36
03/01/2010	INTEREST	Monthly Interest	$7.26	$1,727.15
02/01/2010	INTEREST	Monthly Interest	$7.26	$1,719.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.01	$1,712.63
01/04/2010	INTEREST	Monthly Interest	$7.26	$1,690.62
12/01/2009	INTEREST	Monthly Interest	$7.26	$1,683.36
11/03/2009	INTEREST	Monthly Interest	$7.26	$1,676.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.24	$1,668.84
10/05/2009	INTEREST	Monthly Interest	$7.26	$1,656.60
09/01/2009	INTEREST	Monthly Interest	$7.26	$1,649.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.91	$1,642.08
08/03/2009	INTEREST	Monthly Interest	$7.26	$1,637.17
07/06/2009	BILL	ROBINSON, DE LOIS	$488.75	$1,629.91
07/01/2009	INTEREST	Monthly Interest	$7.26	$1,141.16
07/01/2009	INTEREST	Monthly Interest	$7.26	$1,133.90
06/01/2009	INTEREST	Monthly Interest	$41.20	$1,126.64
05/01/2009	INTEREST	Monthly Interest	$3.49	$1,085.44
04/01/2009	INTEREST	Monthly Interest	$3.49	$1,081.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.68	$1,078.46
03/02/2009	INTEREST	Monthly Interest	$3.49	$1,046.78
02/03/2009	INTEREST	Monthly Interest	$3.49	$1,043.29
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.37	$1,039.80
01/05/2009	INTEREST	Monthly Interest	$3.49	$1,019.43
12/01/2008	INTEREST	Monthly Interest	$3.49	$1,015.94
11/03/2008	INTEREST	Monthly Interest	$3.49	$1,012.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.33	$1,008.96
10/01/2008	INTEREST	Monthly Interest	$3.49	$997.63
09/02/2008	INTEREST	Monthly Interest	$3.49	$994.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.54	$990.65
08/04/2008	INTEREST	Monthly Interest	$3.49	$986.11
07/15/2008	BILL	ROBINSON, DE LOIS	$452.57	$982.62
07/01/2008	INTEREST	Monthly Interest	$3.49	$530.05
07/01/2008	INTEREST	Monthly Interest	$3.49	$526.56
06/02/2008	INTEREST	Monthly Interest	$34.92	$523.07
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$488.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.34	$482.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.90	$452.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.55	$433.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.28	$423.36
07/12/2007	BILL	ROBINSON, DE LOIS	$419.08	$419.08
08/28/2006	PAYMENT	ROBINSON, DE LOIS CHECK BANK: 90-7162 NUM: 182	$-387.88	$0.00
07/12/2006	BILL	ROBINSON, DE LOIS	$387.88	$387.88
08/20/2005	PAYMENT	ROBINSON, DE LOIS CHECK BANK: 90-7162 NUM: 1594	$-376.58	$0.00
07/15/2005	BILL	ROBINSON, DE LOIS	$376.58	$376.58
08/01/2004	PAYMENT	ROBINSON, DE LOIS CHECK BANK: 90-7162 NUM: 1482	$-365.27	$0.00
07/08/2004	BILL	ROBINSON, DE LOIS	$365.27	$365.27
07/30/2003	PAYMENT	ROBINSON, DE LOIS CHECK BANK: 90-7162 NUM: 1299	$-360.88	$0.00
07/18/2003	BILL	ROBINSON, DE LOIS	$360.88	$360.88
04/08/2003	PAYMENT	ROBINSON, DE LOIS CHECK BANK: 90-7162 NUM: 1221	$-349.78	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.29	$349.78
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.69	$328.49
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.61	$314.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$307.19
07/12/2002	BILL	ROBINSON, DE LOIS	$304.14	$304.14
07/30/2001	PAYMENT	ROBINSON, DE LOIS CHECK BANK: 90-7162 NUM: 0812	$-298.33	$0.00
07/12/2001	BILL	ROBINSON, DE LOIS	$298.33	$298.33
08/15/2000	PAYMENT	ROBINSON, DELOIS CHECK BANK: 90-7162 NUM: 593	$-288.70	$0.00
07/17/2000	BILL	ROBINSON, DE LOIS	$288.70	$288.70
08/24/1999	PAYMENT	ROBINSON, DE LOIS CHECK BANK: 90-7162 NUM: 341	$-218.53	$0.00
07/17/1999	BILL	ROBINSON, DE LOIS	$218.53	$218.53
02/25/1999	PAYMENT	KEESLING, C E CHECK	$-55.59	$0.00
12/21/1998	PAYMENT	KEESLING, C E CHECK	$-55.59	$55.59
10/09/1998	PAYMENT	KEESLING, C.E. CHECK	$-55.59	$111.18
08/10/1998	PAYMENT	KEESLING, C E CHECK	$-55.73	$166.77
07/13/1998	BILL	KEESLING, CLIFFORD E & WANDA A	$222.50	$222.50
02/23/1998	PAYMENT	KEESLING, C E CHECK	$-55.22	$0.00
01/13/1998	PAYMENT	KEESLING, C.E. CHECK	$-55.22	$55.22
10/13/1997	PAYMENT	KEESLING, C E CHECK	$-55.22	$110.44
08/08/1997	PAYMENT	KEESLING, C E CHECK	$-55.31	$165.66
07/14/1997	BILL	KEESLING, CLIFFORD E & WANDA A	$220.97	$220.97
02/12/1997	PAYMENT	KEESLING, C.E.	$-54.91	$0.00
01/10/1997	PAYMENT	KEESLING, C.E.	$-54.91	$54.91
09/25/1996	PAYMENT	KEESLING, C E	$-54.91	$109.82
08/09/1996	PAYMENT	KEESLING, C.E. & W.A.	$-55.02	$164.73
07/18/1996	BILL	KEESLING, CLIFFORD E & WANDA A	$219.75	$219.75