Tax Account 015-771-25

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Owners

CLOUGH, JONATHAN JAMES
5100 ARAPAHO CT
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-771-25
Account Type	Real Estate
Location	5100 ARAPAHO CT STAGECOACH
Balance	$384.00
Currently Due	$0.00

Account ID

015-771-25

Account Type

Real Estate

Location

5100 ARAPAHO CT
STAGECOACH

Balance

$384.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,538.11
Total	$1,538.11
Paid	$1,154.11
Balance	$384.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,538.11

Total

$1,538.11

Paid

$1,154.11

Balance

$384.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Paid	$386.11	$0.00	$386.11	$386.11	$0.00
2	10/07/2024	10/17/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
3	01/06/2025	01/16/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
4	03/03/2025	03/13/2025	Due	$384.00	$0.00	$384.00	$0.00	$384.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,433.19	$0.00	$1,433.19	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,225.97	$42.84	$1,268.81	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,145.19	$11.44	$1,156.63	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,067.62	$0.14	$1,067.76	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$803.08	$8.00	$811.08	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$770.60	$0.00	$770.60	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$744.42	$16.86	$761.28	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$728.66	$45.67	$774.33	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$727.35	$179.00	$906.35	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.04	29.96	.00
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 8460	$-384.00	$384.00
10/07/2024	PAYMENT	FORT CARSON FORT PNP PNP - 163714474	$-384.00	$768.00
07/31/2024	PAYMENT	FORT CARSON LLC PNP PNP - 160117487	$-386.11	$1,152.00
07/16/2024	BILL	FORT CARSON LLC	$1,538.11	$1,538.11
12/29/2023	PAYMENT	FORT CARSON LLC PNP PNP - 148517850	$-716.00	$0.00
10/02/2023	PAYMENT	FORT CARSON LLC PNP PNP - 143404307	$-358.00	$716.00
07/28/2023	PAYMENT	FORT CARSON LLC PNP PNP - 139888459	$-359.19	$1,074.00
07/17/2023	BILL	FORT CARSON LLC	$1,433.19	$1,433.19
02/13/2023	PAYMENT	FORT CARSON LLC PNP PNP - 129355953	$-960.84	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.60	$960.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.24	$930.24
08/08/2022	PAYMENT	FORT CARSON LLC PNP PNP - 118566862	$-307.97	$918.00
07/15/2022	BILL	FORT CARSON LLC	$1,225.97	$1,225.97
04/12/2022	PAYMENT	FORT CARSON LLC EC WF - 022041103116556	$-298.44	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$298.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.44	$297.44
01/03/2022	PAYMENT	FORT CARSON LLC PNP PNP - 106176334	$-286.00	$286.00
10/05/2021	PAYMENT	LINDA LEE REYES FORT CARSON LLC PNP PNP - 101307124	$-286.00	$572.00
08/16/2021	PAYMENT	LINDA REYES FORT CARSON LLC PNP PNP - 98778332	$-286.19	$858.00
07/14/2021	BILL	FORT CARSON LLC	$1,144.19	$1,144.19
03/01/2021	PAYMENT	LINDALEEREYES FORT CARSON LLC PNP PNP - 89599144	$-266.00	$0.00
11/20/2020	PAYMENT	FORT CARSON LLC CHECK NUM: 1048	$-269.76	$266.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.14	$535.76
08/20/2020	PAYMENT	FORT CARSON LLC CHECK NUM: 1036	$-532.00	$535.62
07/09/2020	BILL	FORT CARSON LLC	$1,067.62	$1,067.62
02/24/2020	PAYMENT	LINDA RAY CORK: D BANK: PNP INTERNET NUM: 71577062	$-408.00	$0.00
02/19/2020	AMENDMENT	Installment 3 Pnlty for 19/20	$8.00	$408.00
02/19/2020	ADJUST	REMOVE PYMT - RTND ECHECK BANK: PNP INTERNET NUM: 69231475	$400.00	$400.00
01/06/2020	VOID	CARSON FORT CHECK BANK: PNP INTERNET NUM: 69231475	$-400.00	$0.00
10/09/2019	PAYMENT	FORT CARSON LLC CHECK NUM: 1072	$-200.00	$400.00
07/23/2019	PAYMENT	CARSON FORT CORK: D BANK: PNP INTERNET NUM: 61593588	$-203.08	$600.00
07/10/2019	BILL	FORT CARSON LLC	$803.08	$803.08
08/28/2018	PAYMENT	CARSON FORT CORK: D BANK: PNP INTERNET NUM: 47827278	$-770.60	$0.00
07/10/2018	BILL	FORT CARSON LLC	$770.60	$770.60
12/18/2017	PAYMENT	WELLS FARGO BANK CHECK NUM: 3545561	$-564.92	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.28	$564.92
10/03/2017	PAYMENT	REYES, LINDA CHECK BANK: WF INTERNET NUM: 017100323161808	$-285.85	$555.64
10/02/2017	INTEREST	Monthly Interest	$0.64	$841.49
09/01/2017	INTEREST	Monthly Interest	$0.64	$840.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.58	$840.21
08/01/2017	INTEREST	Monthly Interest	$0.64	$832.63
07/10/2017	BILL	FORT CARSON LLC	$744.42	$831.99
07/10/2017	INTEREST	Monthly Interest	$0.64	$87.57
07/03/2017	INTEREST	Monthly Interest	$0.64	$86.93
06/01/2017	INTEREST	Monthly Interest	$6.40	$86.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.07	$79.89
03/09/2017	PAYMENT	FORT CARSON LLC CHECK NUM: 105	$-292.42	$76.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.24	$369.24
01/06/2017	PAYMENT	LINDA REYES CORK: D BANK: PNP INTERNET NUM: 29002119	$-392.42	$362.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.33	$754.42
09/02/2016	PAYMENT	CARSON FORT CHECK BANK: PNP INTERNET NUM: 26398145	$-515.36	$736.09
09/01/2016	INTEREST	Monthly Interest	$3.02	$1,251.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.43	$1,248.43
07/11/2016	BILL	FORT CARSON LLC	$728.66	$1,241.00
07/08/2016	INTEREST	Monthly Interest	$3.02	$512.34
07/01/2016	INTEREST	Monthly Interest	$3.02	$509.32
07/01/2016	PAYMENT	CARSON FORT CHECK BANK: PNP INTERNET NUM: 25084023	$-390.99	$506.30
06/01/2016	INTEREST	Monthly Interest	$60.61	$897.29
05/11/2016	PAYMENT	CARSON FORT CHECK BANK: PNP INTERNET NUM: 24221738	$-129.33	$836.68
05/02/2016	INTEREST	Monthly Interest	$0.68	$966.01
03/31/2016	INTEREST	Monthly Interest	$0.68	$965.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.91	$964.65
03/01/2016	INTEREST	Monthly Interest	$0.68	$913.74
02/01/2016	INTEREST	Monthly Interest	$0.68	$913.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.78	$912.38
01/04/2016	INTEREST	Monthly Interest	$0.68	$879.60
12/01/2015	INTEREST	Monthly Interest	$0.68	$878.92
11/02/2015	INTEREST	Monthly Interest	$0.68	$878.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.27	$877.56
10/01/2015	INTEREST	Monthly Interest	$0.68	$859.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.37	$858.61
08/03/2015	INTEREST	Monthly Interest	$0.68	$851.24
07/07/2015	BILL	FORT CARSON LLC	$727.35	$850.56
07/07/2015	INTEREST	Monthly Interest	$0.68	$123.21
07/01/2015	INTEREST	Monthly Interest	$0.68	$122.53
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$121.85
06/01/2015	INTEREST	Monthly Interest	$6.85	$106.85
05/27/2015	PAYMENT	REYES, LINDA CHECK NUM: 12315084	$-150.00	$100.00
05/04/2015	PAYMENT	REYES, LINDA CHECK NUM: 9407545	$-150.00	$250.00
04/14/2015	PAYMENT	REYES, LINDA CHECK NUM: 5815446	$-194.12	$400.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$594.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.86	$587.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.70	$555.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.08	$538.08
08/26/2014	PAYMENT	LINDA REYES CHECK NUM: 0027669988	$-199.22	$531.00
07/08/2014	BILL	FORT CARSON LLC	$709.53	$730.22
07/07/2014	INTEREST	Monthly Interest	$0.15	$20.69
07/01/2014	INTEREST	Monthly Interest	$0.15	$20.54
06/02/2014	INTEREST	Monthly Interest	$1.51	$20.39
05/06/2014	PAYMENT	REYES, LINDA CHECK NUM: 9905465	$-160.00	$18.88
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$178.88
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$185.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.88	$178.88
02/26/2014	PAYMENT	REYES, LINDA CHECK NUM: 98417015	$-169.04	$172.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.50	$341.04
09/19/2013	PAYMENT	REYES, LINDA CHECK NUM: 0015294737	$-400.00	$334.54
09/03/2013	INTEREST	Monthly Interest	$0.21	$734.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.05	$734.33
07/08/2013	BILL	FORT CARSON LLC	$692.28	$727.28
07/08/2013	INTEREST	Monthly Interest	$0.21	$35.00
07/01/2013	INTEREST	Monthly Interest	$0.21	$34.79
06/01/2013	INTEREST	Monthly Interest	$2.08	$34.58
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$32.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.00	$26.00
03/12/2013	PAYMENT	REYES, LINDA CHECK NUM: 44519881	$-158.50	$25.00
02/25/2013	PAYMENT	REYES, LINDA CHECK NUM: 39119712	$-175.00	$183.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.95	$358.50
01/15/2013	PAYMENT	NEVADA PROPERTIES, INC CHECK NUM: 647	$-191.84	$349.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.55	$541.39
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$531.84
07/30/2012	PAYMENT	REYES, LINDA CHECK NUM: 51131920	$-170.00	$531.00
07/10/2012	BILL	FORT CARSON LLC	$683.65	$701.00
07/10/2012	INTEREST	Monthly Interest	$0.08	$17.35
07/02/2012	INTEREST	Monthly Interest	$0.08	$17.27
06/01/2012	INTEREST	Monthly Interest	$0.79	$17.19
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$16.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.38	$9.90
01/17/2012	PAYMENT	REYES, LINDA CHECK NUM: 78087627	$-200.00	$9.52
12/19/2011	PAYMENT	REYES, LINDA CHECK NUM: 66275375	$-400.00	$209.52
12/02/2011	PAYMENT	REYES, LINDA CHECK NUM: 60777607	$-200.00	$609.52
11/17/2011	PAYMENT	REYES, LINDA CHECK NUM: 55064712	$-200.00	$809.52
11/01/2011	INTEREST	Monthly Interest	$0.31	$1,009.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.09	$1,009.21
10/03/2011	INTEREST	Monthly Interest	$0.31	$986.12
09/12/2011	PAYMENT	REYES, LINDA TRS CHECK NUM: 16082893	$-200.00	$985.81
09/01/2011	INTEREST	Monthly Interest	$1.46	$1,185.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.27	$1,184.35
08/23/2011	PAYMENT	REYES, LINDA TRS CHECK NUM: 6537365	$-350.00	$1,175.08
07/08/2011	BILL	REYES, GARR & LINDA TRS	$921.75	$1,525.08
07/08/2011	INTEREST	Monthly Interest	$3.83	$603.33
07/05/2011	INTEREST	Monthly Interest	$3.83	$599.50
06/06/2011	INTEREST	Monthly Interest	$38.33	$595.67
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$557.34
04/19/2011	PAYMENT	NEVADA PROPERTIES, INC CHECK NUM: 1117	$-266.60	$550.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.20	$817.44
01/24/2011	PAYMENT	REYES, LINDA CHECK NUM: 19738356	$-230.00	$768.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.64	$998.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.20	$956.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.36	$933.40
07/08/2010	BILL	REYES, GARR & LINDA TRS	$924.04	$924.04
03/02/2010	PAYMENT	NEVADA PROPERTIES, INC CHECK BANK: 94-178 NUM: 1081	$-224.00	$0.00
01/29/2010	PAYMENT	N NEVADA PROPERTIES CHECK BANK: 169-1212 NUM: 5011	$-205.92	$224.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.92	$429.92
10/02/2009	PAYMENT	ABBOTT, JEREMY CHECK BANK: 72 NUM: 5010	$-250.00	$422.00
08/17/2009	PAYMENT	ABBOTT, JEREMY CHECK BANK: 72-1224 NUM: 5005	$-235.22	$672.00
08/17/2009	AMENDMENT	int adj	$-0.05	$907.22
08/03/2009	INTEREST	Monthly Interest	$0.05	$907.27
07/06/2009	BILL	REYES, GARR & LINDA TRS	$900.11	$907.22
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.11
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.06
06/01/2009	INTEREST	Monthly Interest	$0.51	$7.01
05/08/2009	PAYMENT	REYES, LINDA CHECK BANK: 79-148 NUM: 142279325	$-227.76	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$234.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.76	$227.76
01/15/2009	PAYMENT	REYES, LINDA CHECK BANK: 79-148 NUM: 1477	$-219.00	$219.00
10/17/2008	PAYMENT	REYES, LINDA CHECK BANK: 79-148 NUM: 112019012	$-219.00	$438.00
08/22/2008	PAYMENT	REYES, LINDA CHECK BANK: 79-148 NUM: 3093412	$-219.84	$657.00
07/15/2008	BILL	REYES, GARR & LINDA TRS	$876.84	$876.84
03/03/2008	PAYMENT	REYES, LINDA CHECK BANK: 79-148 NUM: 78912484	$-213.00	$0.00
01/02/2008	PAYMENT	REYES, LINDA CHECK BANK: 56-382 NUM: 39073267	$-210.72	$213.00
10/04/2007	PAYMENT	REYES, GARR & LINDA TRS CHECK BANK: 56-382 NUM: 32006649	$-215.28	$423.72
08/22/2007	PAYMENT	REYES, GARR & LINDA TRS CHECK BANK: 79-148 NUM: 435	$-215.28	$639.00
07/12/2007	BILL	REYES, GARR & LINDA TRS	$854.28	$854.28
03/08/2007	PAYMENT	REYES, GARR & LINDA TRS CHECK BANK: 79-148 NUM: 7156	$-199.00	$0.00
12/28/2006	PAYMENT	REYES, GARR & LINDA TRS CHECK BANK: 79-148 NUM: 33649903	$-199.00	$199.00
09/29/2006	PAYMENT	NEVADA PROPERTIES CHECK BANK: 94-7074 NUM: 1344	$-199.00	$398.00
07/29/2006	PAYMENT	NEVADA PROPERTIES CHECK BANK: 94-7074 NUM: 1334	$-201.39	$597.00
07/12/2006	BILL	REYES, GARR & LINDA TRS	$798.39	$798.39
02/28/2006	PAYMENT	REYES, LINDA CHECK BANK: 56-382 NUM: 4279966	$-186.00	$0.00
01/06/2006	PAYMENT	REYES, LINDA CHECK BANK: 56-382 NUM: 98030	$-186.00	$186.00
08/19/2005	PAYMENT	NEVADA PROPERTIES CHECK BANK: 94-7074 NUM: 1219	$-374.84	$372.00
07/15/2005	BILL	REYES, GARR & LINDA TRS	$746.84	$746.84
01/11/2005	PAYMENT	NEVADA PROPERTIES CHECK BANK: 94-7074 NUM: 1085	$-348.00	$0.00
07/29/2004	PAYMENT	NEVADA PROPERTIES CHECK BANK: 94-7074 NUM: 1055	$-350.75	$348.00
07/08/2004	BILL	REYES, GARR & LINDA	$698.75	$698.75
05/25/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 35185	$-576.34	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$576.34
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.98	$571.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.21	$540.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.88	$523.15
09/05/2003	PAYMENT	SILVERS, JERILYN CHECK BANK: 90-7162 NUM: 5017	$-179.00	$516.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.88	$695.27
07/18/2003	BILL	SILVERS, JERILYN	$688.39	$688.39
04/28/2003	PAYMENT	SILVERS, JERILYN CHECK BANK: 90-7162 NUM: 4912	$-176.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.80	$176.80
01/08/2003	PAYMENT	MARTINEZ/DOLLAR (M.O.) CHECK BANK: 82-40 NUM: 319641236	$-170.00	$170.00
10/14/2002	PAYMENT	DOLLAR, JAN CHECK BANK: 82-40 NUM: 326350783	$-170.00	$340.00
08/23/2002	PAYMENT	THUEMLER, KARINA U/C CHECK BANK: 94-169 NUM: 388	$-170.19	$510.00
07/12/2002	BILL	THUEMLER, KARINA U/C	$680.19	$680.19
03/11/2002	PAYMENT	THUEMLER, KARINA CHECK BANK: 94-169 NUM: 326	$-166.50	$0.00
01/09/2002	PAYMENT	THUEMLER, KARINA CHECK BANK: 94-169 NUM: 258	$-166.50	$166.50
10/02/2001	PAYMENT	THUEMLER, KARINA M. CHECK BANK: 94-169 NUM: 220	$-166.50	$333.00
08/21/2001	PAYMENT	SILVERS, JERILYN CHECK BANK: 94-77 NUM: 3650	$-166.73	$499.50
07/12/2001	BILL	SILVERS, JERILYN	$666.23	$666.23
04/12/2001	PAYMENT	SILVERS, JERILYN CHECK BANK: 94-77 NUM: 3482	$-178.30	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.86	$178.30
01/18/2001	PAYMENT	SILVERS, JERILYN CORK: B BANK: 94-77 NUM: 349	$-176.53	$171.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.79	$347.97
11/03/2000	PAYMENT	SILVERS, JERILYN CHECK BANK: 94-77 NUM: 3255	$-8.00	$341.18
11/03/2000	PAYMENT	SILVERS, JERILYN CHECK BANK: 82-40 NUM: 136656975	$-172.00	$349.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.86	$521.18
09/07/2000	PAYMENT	SILVERS, JERILYN CHECK BANK: 94-77 NUM: 3162	$-171.71	$514.32
07/17/2000	BILL	SILVERS, JERILYN	$686.03	$686.03
03/17/2000	PAYMENT	SILVERS, JERILYN CHECK BANK: 94-77 NUM: 2727	$-261.01	$0.00
01/17/2000	PAYMENT	SILVERS, JERI CHECK BANK: 82-40 NUM: 812136798	$-261.01	$261.01
10/15/1999	PAYMENT	SILVERS, JERILYN CHECK BANK: 82-40 NUM: 6082660	$-261.01	$522.02
08/24/1999	PAYMENT	SILVERS, JERILYN CHECK BANK: 94-77 NUM: 6	$-261.20	$783.03
07/17/1999	BILL	SILVERS, JERILYN	$1,044.23	$1,044.23