Tax Account 015-413-17

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Owners

JIMMY P LLC
9205 MELISSA CT
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-413-17
Account Type	Real Estate
Location	9205 MELISSA CT STAGECOACH
Balance	$185.00
Currently Due	$0.00

Account ID

015-413-17

Account Type

Real Estate

Location

9205 MELISSA CT
STAGECOACH

Balance

$185.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$740.57
Total	$740.57
Paid	$555.57
Balance	$185.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$740.57

Total

$740.57

Paid

$555.57

Balance

$185.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$185.57	$0.00	$185.57	$185.57	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Due	$185.00	$0.00	$185.00	$0.00	$185.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$719.06	$0.00	$719.06	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$617.02	$0.00	$617.02	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$599.09	$0.00	$599.09	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$580.85	$0.00	$580.85	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$563.95	$0.00	$563.95	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$459.83	$0.00	$459.83	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$445.93	$21.54	$467.47	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$436.50	$70.80	$507.30	$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	1.38	.44	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.00	$185.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.00	$370.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.57	$555.00
07/16/2024	BILL	JIMMY P LLC	$740.57	$740.57
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.00	$179.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.00	$358.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-182.06	$537.00
07/17/2023	BILL	JIMMY P LLC	$719.06	$719.06
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.00	$154.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.00	$308.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-155.02	$462.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$617.02
07/15/2022	BILL	JIMMY P LLC	$617.02	$617.02
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.73	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.73	$149.73
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.73	$299.46
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.90	$449.19
07/14/2021	BILL	JIMMY P LLC	$599.09	$599.09
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-144.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-144.00	$144.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$288.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$148.85	$432.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-148.85	$283.15
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-148.85	$432.00
07/09/2020	BILL	JIMMY P LLC	$580.85	$580.85
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-140.00	$140.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-143.95	$420.00
07/10/2019	BILL	JIMMY P LLC	$563.95	$563.95
07/20/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 21151	$-459.83	$0.00
07/10/2018	BILL	PANCIOTTI, JOHN	$459.83	$459.83
05/02/2018	PAYMENT	JOHN PANCIOTTI CORK: D BANK: PNP INTERNET NUM: 43580502	$-243.54	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$243.54
03/30/2018	PENALTY	Postage	$1.00	$238.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.10	$237.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.44	$226.44
08/23/2017	PAYMENT	JOHN PANCIOTTI CORK: D BANK: PNP INTERNET NUM: 35008212	$-223.93	$222.00
07/10/2017	BILL	PANCIOTTI, JOHN	$445.93	$445.93
05/02/2017	PAYMENT	JOHN PANCIOTTI CORK: D BANK: PNP INTERNET NUM: 31872689	$-271.27	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$271.27
04/19/2017	PAYMENT	JOHN PANCIOTTI CORK: D BANK: PNP INTERNET NUM: 31523557	$-236.03	$267.27
03/28/2017	PENALTY	Postage	$1.00	$503.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.56	$502.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.71	$471.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.03	$452.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.50	$441.00
07/11/2016	BILL	PANCIOTTI, JOHN	$436.50	$436.50
03/11/2016	PAYMENT	JOHN PANCIOTTI CORK: D BANK: PNP INTERNET NUM: 23121232	$-471.91	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.72	$471.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.03	$452.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.51	$441.16
07/07/2015	BILL	PANCIOTTI, JOHN	$436.65	$436.65
04/10/2015	PAYMENT	PANCIOTTI, JOHN CORK: D NUM: PNP 17743101	$-161.13	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$161.13
03/17/2015	PAYMENT	JOHN PANCIOTTI CHECK BANK: PNP INTERNET NUM: 17403267	$-417.22	$160.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.13	$577.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.62	$542.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.60	$519.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.08	$507.00
07/08/2014	BILL	PANCIOTTI, JOHN	$501.92	$501.92
06/02/2014	PAYMENT	JOHN PANCIOTTI CORK: D BANK: PNP INTERNET NUM: 13946324	$-476.30	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$476.30
03/26/2014	PENALTY	POSTAGE	$1.00	$472.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.69	$471.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.48	$442.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.30	$424.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.16	$414.08
07/08/2013	BILL	PANCIOTTI, JOHN	$409.92	$409.92
05/13/2013	PAYMENT	JOHN PANCIOTTI CORK: D BANK: PNP INTERNET NUM: 10407278	$-467.10	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$467.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.02	$460.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.08	$432.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.11	$414.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.13	$404.39
08/13/2012	PAYMENT	JOHN PANCIOTTI CORK: D BANK: PNP INTERNET NUM: 8659353	$-765.11	$400.26
07/10/2012	BILL	PANCIOTTI, JOHN	$400.26	$1,165.37
07/10/2012	INTEREST	Monthly Interest	$5.06	$765.11
07/02/2012	INTEREST	Monthly Interest	$5.06	$760.05
06/01/2012	INTEREST	Monthly Interest	$50.56	$754.99
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$704.43
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.47	$697.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.34	$655.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.24	$628.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.15	$612.88
07/08/2011	BILL	PANCIOTTI, JOHN	$606.73	$606.73
06/15/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 247613	$-776.51	$0.00
06/06/2011	INTEREST	Monthly Interest	$51.99	$776.51
04/29/2011	INTEREST	Monthly Interest	$0.04	$724.52
04/01/2011	INTEREST	Monthly Interest	$0.04	$724.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.64	$724.44
03/01/2011	INTEREST	Monthly Interest	$0.04	$680.80
02/01/2011	INTEREST	Monthly Interest	$0.04	$680.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.10	$680.72
01/04/2011	INTEREST	Monthly Interest	$0.04	$652.62
12/01/2010	INTEREST	Monthly Interest	$0.04	$652.58
11/01/2010	INTEREST	Monthly Interest	$0.04	$652.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.67	$652.50
10/01/2010	INTEREST	Monthly Interest	$0.04	$636.83
09/01/2010	INTEREST	Monthly Interest	$0.04	$636.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.34	$636.75
08/24/2010	INTEREST	Monthly Interest	$0.04	$630.41
07/08/2010	BILL	PANCIOTTI, JOHN	$623.38	$630.37
07/02/2010	INTEREST	Monthly Interest	$0.04	$6.99
07/02/2010	INTEREST	Monthly Interest	$0.04	$6.95
06/01/2010	INTEREST	Monthly Interest	$0.41	$6.91
05/26/2010	PAYMENT	PANCIOTTI, JOHN P CHECK BANK: 94-7074 NUM: 2902	$-846.34	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$852.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$51.50	$846.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.16	$794.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.49	$761.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.47	$743.19
07/06/2009	BILL	PANCIOTTI, JOHN	$735.72	$735.72
08/26/2008	PAYMENT	PANCIOTTI, JOHN CHECK BANK: 94-7074 NUM: 2776	$-729.19	$0.00
08/26/2008	AMENDMENT	Int adj	$-0.06	$729.19
08/04/2008	INTEREST	Monthly Interest	$0.06	$729.25
07/15/2008	BILL	PANCIOTTI, JOHN	$715.60	$729.19
07/01/2008	INTEREST	Monthly Interest	$0.06	$13.59
07/01/2008	INTEREST	Monthly Interest	$0.06	$13.53
06/02/2008	INTEREST	Monthly Interest	$0.55	$13.47
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$12.92
03/27/2008	PAYMENT	PANCIOTTI, JOHN CHECK BANK: 94-7074 NUM: 2718	$-173.00	$6.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.92	$179.92
01/08/2008	PAYMENT	PANCIOTTI, JOHN CHECK BANK: 94-7074 NUM: 2696	$-998.56	$173.00
01/03/2008	INTEREST	Monthly Interest	$3.05	$1,171.56
12/03/2007	INTEREST	Monthly Interest	$3.05	$1,168.51
11/01/2007	INTEREST	Monthly Interest	$3.05	$1,165.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.43	$1,162.41
10/01/2007	INTEREST	Monthly Interest	$3.05	$1,144.98
09/04/2007	INTEREST	Monthly Interest	$3.05	$1,141.93
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.02	$1,138.88
08/01/2007	INTEREST	Monthly Interest	$3.05	$1,131.86
07/12/2007	BILL	PANCIOTTI, JOHN	$694.59	$1,128.81
07/02/2007	INTEREST	Monthly Interest	$3.05	$434.22
07/02/2007	INTEREST	Monthly Interest	$3.05	$431.17
06/04/2007	INTEREST	Monthly Interest	$30.50	$428.12
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$397.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.30	$391.62
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.32	$373.32
10/12/2006	PAYMENT	PANCIOTTI, JOHN CHECK BANK: 94-7074 NUM: 2604	$-183.00	$366.00
08/21/2006	PAYMENT	PANCIOTTI, JOHN CHECK BANK: 94-7074 NUM: 2589	$-186.55	$549.00
07/12/2006	BILL	PANCIOTTI, JOHN	$735.55	$735.55
01/05/2006	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 47667	$-254.00	$0.00
12/22/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 047312	$-689.08	$254.00
12/05/2005	INTEREST	Monthly Interest	$2.77	$943.08
11/03/2005	INTEREST	Monthly Interest	$2.77	$940.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.78	$937.54
10/04/2005	INTEREST	Monthly Interest	$2.77	$924.76
09/01/2005	INTEREST	Monthly Interest	$2.77	$921.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.14	$919.22
08/02/2005	INTEREST	Monthly Interest	$2.77	$914.08
07/15/2005	BILL	WISE, RICHARD L	$509.50	$911.31
07/07/2005	INTEREST	Monthly Interest	$2.77	$401.81
07/07/2005	INTEREST	Monthly Interest	$2.77	$399.04
06/07/2005	INTEREST	Monthly Interest	$27.75	$396.27
05/06/2005	AMENDMENT	remove publ fee	$-5.25	$368.52
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$373.77
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.98	$368.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.10	$348.54
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.44	$337.44
08/20/2004	PAYMENT	WISE, RICHARD CHECK BANK: 94-8014 NUM: 1850	$-959.85	$333.00
08/02/2004	INTEREST	Monthly Interest	$5.46	$1,292.85
07/08/2004	BILL	WISE, RICHARD L	$447.49	$1,287.39
07/01/2004	INTEREST	Monthly Interest	$5.46	$839.90
07/01/2004	INTEREST	Monthly Interest	$5.46	$834.44
06/08/2004	INTEREST	Monthly Interest	$38.86	$828.98
05/03/2004	INTEREST	Monthly Interest	$1.75	$790.12
03/30/2004	INTEREST	Monthly Interest	$1.75	$788.37
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.18	$786.62
03/04/2004	INTEREST	Monthly Interest	$1.75	$755.44
02/02/2004	INTEREST	Monthly Interest	$1.75	$753.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.04	$751.94
01/05/2004	INTEREST	Monthly Interest	$1.75	$731.90
12/18/2003	INTEREST	Monthly Interest	$1.75	$730.15
12/01/2003	INTEREST	Monthly Interest	$1.75	$728.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.14	$726.65
10/02/2003	INTEREST	Monthly Interest	$1.75	$715.51
09/03/2003	INTEREST	Monthly Interest	$1.75	$713.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.45	$712.01
08/01/2003	INTEREST	Monthly Interest	$1.75	$707.56
07/18/2003	BILL	WISE, RICHARD L	$445.38	$705.81
07/09/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 1667	$-56.45	$260.43
07/09/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 1692	$-55.00	$316.88
07/09/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 1667	$56.45	$371.88
07/09/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 1692	$55.00	$315.43
07/09/2003	AMENDMENT	per nrs 361.450 add mh9816	$127.14	$260.43
07/01/2003	INTEREST	Monthly Interest	$0.92	$133.29
06/02/2003	INTEREST	Monthly Interest	$9.17	$132.37
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$123.20
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.50	$117.70
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.20	$112.20
10/09/2002	VOID	WISE, RICHARD L CHECK BANK: 94-8014 NUM: 1692	$-55.00	$110.00
08/16/2002	VOID	WISE, RICHARD L CHECK BANK: 94-8014 NUM: 1667	$-56.45	$165.00
07/12/2002	BILL	WISE, RICHARD L	$221.45	$221.45
04/09/2002	PAYMENT	WISE, RICHARD L CHECK BANK: 94-8014 NUM: 1619	$-11.06	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.43	$11.06
03/11/2002	PAYMENT	WISE, RICHARD L CHECK BANK: 94-8014 NUM: 1604*	$-100.00	$10.63
01/23/2002	AMENDMENT	3RD QTR PENALTY	$2.17	$110.63
01/23/2002	ADJUST	NON SUFFICIENT FUNDS BANK: 94-8014 NUM: 1579*	$54.23	$108.46
01/07/2002	VOID	WISE, RICHARD CHECK BANK: 94-8014 NUM: 1579*	$-54.23	$54.23
09/25/2001	PAYMENT	WISE, RICHARD CHECK BANK: 94-8014 NUM: 1548*	$-54.23	$108.46
08/17/2001	PAYMENT	WISE, RICHARD CHECK BANK: 94-8014 NUM: 1532*	$-54.51	$162.69
07/12/2001	BILL	WISE, RICHARD L	$217.20	$217.20
04/10/2001	PAYMENT	WISE, RICHARD CHECK BANK: 94-8014 NUM: 1464*	$-55.27	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.13	$55.27
01/16/2001	PAYMENT	WISE, RICHARD CHECK BANK: 94-8014 NUM: 1430*	$-53.14	$53.14
09/26/2000	PAYMENT	WISE, RICHARD CHECK BANK: 94-8014 NUM: 1384*	$-53.14	$106.28
09/05/2000	PAYMENT	WISE, RICHARD CHECK BANK: 94-8014 NUM: 1368*	$-53.42	$159.42
07/17/2000	BILL	WISE, RICHARD L	$212.84	$212.84
03/16/2000	PAYMENT	WISE, RICHARD CHECK BANK: 94-8014 NUM: 1284*	$-56.93	$0.00
01/06/2000	PAYMENT	WISE, RICHARD CHECK BANK: 94-8014 NUM: 1251*	$-56.93	$56.93
09/24/1999	PAYMENT	WISE, RICHARD L CHECK BANK: 94-8014 NUM: 1202*	$-56.93	$113.86
08/25/1999	PAYMENT	WISE, RICHARD L CHECK BANK: 94-8014 NUM: 1182*	$-57.19	$170.79
07/17/1999	BILL	WISE, RICHARD L	$227.98	$227.98
02/25/1999	PAYMENT	WISE, RICHARD L CHECK	$-57.76	$0.00
01/12/1999	PAYMENT	WISE, RICHARD CHECK	$-57.76	$57.76
10/08/1998	PAYMENT	WISE, RICHARD CHECK	$-57.76	$115.52
09/10/1998	PAYMENT	WISE, RICHARD CHECK	$-60.32	$173.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.60
07/13/1998	BILL	WISE, RICHARD L	$231.28	$231.28
03/09/1998	PAYMENT	WISE, RICHARD L CHECK	$-57.17	$0.00
01/08/1998	PAYMENT	WISE, RICHARD L CHECK	$-57.17	$57.17
10/14/1997	PAYMENT	WISE, RICHARD L CHECK	$-57.17	$114.34
08/28/1997	PAYMENT	WISE, RICHARD L CHECK	$-57.31	$171.51
07/14/1997	BILL	WISE, RICHARD L	$228.82	$228.82
04/23/1997	PAYMENT	WISE, RICHARD CHECK	$-59.12	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.27	$59.12
01/15/1997	PAYMENT	WISE, RICHARD L CHECK	$-56.85	$56.85
10/09/1996	PAYMENT	WISE, RICHARD L CHECK	$-56.85	$113.70
09/05/1996	PAYMENT	WISE, RICHARD L CHECK	$-57.01	$170.55
07/18/1996	BILL	WISE, RICHARD L	$227.56	$227.56