Tax Account 016-251-19

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Owners

ORTEGA, JUANITO & TAMIKA
22 HILLTOP DR
MOUND HOUSE, NV 89706-0000

ORTEGA, TAMIKA

Account Summary

Account ID	016-251-19
Account Type	Real Estate
Location	22 HILLTOP DR MOUND HOUSE
Balance	$902.00
Currently Due	$0.00

Account ID

016-251-19

Account Type

Real Estate

Location

22 HILLTOP DR
MOUND HOUSE

Balance

$902.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,610.99
Total	$3,610.99
Paid	$2,708.99
Balance	$902.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,610.99

Total

$3,610.99

Paid

$2,708.99

Balance

$902.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$904.99	$0.00	$904.99	$904.99	$0.00
2	10/07/2024	10/17/2024	Paid	$902.00	$0.00	$902.00	$902.00	$0.00
3	01/06/2025	01/16/2025	Paid	$902.00	$0.00	$902.00	$902.00	$0.00
4	03/03/2025	03/13/2025	Due	$902.00	$0.00	$902.00	$0.00	$902.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,505.86	$0.00	$3,505.86	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,006.03	$0.00	$3,006.03	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,918.53	$0.00	$2,918.53	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,832.71	$0.00	$2,832.71	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,750.25	$0.00	$2,750.25	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,670.19	$0.00	$2,670.19	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,592.45	$0.00	$2,592.45	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,526.80	$0.00	$2,526.80	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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	WELLS FARGO BANK 936 ACH CORE -	$-902.00	$902.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-902.00	$1,804.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-904.99	$2,706.00
07/16/2024	BILL	ORTEGA, JUANITO & TAMIKA	$3,610.99	$3,610.99
02/26/2024	PAYMENT	G ORTEGA ACH NORW - 035605989	$-876.00	$0.00
12/19/2023	PAYMENT	G ORTEGA ACH NORW - 035353154	$-876.00	$876.00
09/19/2023	PAYMENT	G ORTEGA ACH NORW - 035047748	$-876.00	$1,752.00
07/27/2023	PAYMENT	G ORTEGA ACH NORW - 034848892	$-877.86	$2,628.00
07/17/2023	BILL	ORTEGA, JUANITO & TAMIKA	$3,505.86	$3,505.86
02/21/2023	PAYMENT	G ORTEGA ACH NORW - 034165815	$-751.00	$0.00
12/23/2022	PAYMENT	G ORTEGA ACH NORW - 033876139	$-751.00	$751.00
09/14/2022	PAYMENT	G ORTEGA ACH NORW - 033458057	$-751.00	$1,502.00
08/11/2022	PAYMENT	G ORTEGA ACH NORW - 033193759	$-753.03	$2,253.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,006.03
07/15/2022	BILL	ORTEGA, JUANITO & TAMIKA	$3,006.03	$3,006.03
02/23/2022	PAYMENT	G ORTEGA ACH NORW - 032328721	$-729.60	$0.00
12/22/2021	PAYMENT	G ORTEGA ACH NORW - 031896522	$-729.60	$729.60
10/04/2021	PAYMENT	G ORTEGA ACH NORW - 031292014	$-729.60	$1,459.20
08/16/2021	PAYMENT	G ORTEGA ACH NORW - 030939874	$-729.73	$2,188.80
07/14/2021	BILL	ORTEGA, JUANITO & TAMIKA	$2,918.53	$2,918.53
02/26/2021	PAYMENT	G ORTEGA ACH NORW - 029538139	$-707.00	$0.00
01/04/2021	PAYMENT	G ORTEGA ACH NORW - 028948432	$-707.00	$707.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-707.00	$1,414.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$711.71	$2,121.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-711.71	$1,409.29
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-711.71	$2,121.00
07/09/2020	BILL	ORTEGA, JUANITO & TAMIKA	$2,832.71	$2,832.71
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-687.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-687.00	$687.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-687.00	$1,374.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-689.25	$2,061.00
07/10/2019	BILL	ORTEGA, GUADELUPE & FIDENCIO	$2,750.25	$2,750.25
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-667.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-667.00	$667.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-667.00	$1,334.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-669.19	$2,001.00
07/10/2018	BILL	ORTEGA, GUADELUPE & FIDENCIO	$2,670.19	$2,670.19
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-647.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-647.00	$647.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-647.00	$1,294.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-651.45	$1,941.00
07/10/2017	BILL	ORTEGA, GUADELUPE & FIDENCIO	$2,592.45	$2,592.45
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-631.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-631.00	$631.00
08/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 49922	$-631.00	$1,262.00
07/26/2016	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 3418	$-316.90	$1,893.00
07/26/2016	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 5179	$-316.90	$2,209.90
07/11/2016	BILL	EDWARDS, HARVEY & TERRI	$2,526.80	$2,526.80
03/04/2016	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 5139	$-315.00	$0.00
03/04/2016	PAYMENT	EDWARDS, TERRI AND HARVEY CHECK NUM: 3378	$-315.00	$315.00
12/30/2015	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 5123	$-315.00	$630.00
12/30/2015	PAYMENT	EDWARDS, TERRI & HARVEY CHECK NUM: 3353	$-315.00	$945.00
10/05/2015	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 3327	$-315.00	$1,260.00
10/05/2015	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 5094	$-315.00	$1,575.00
08/13/2015	PAYMENT	EDWARDS, TERRI & HARVEY CHECK NUM: 3309	$-315.84	$1,890.00
08/13/2015	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 5078	$-315.83	$2,205.84
07/07/2015	BILL	EDWARDS, HARVEY & TERRI	$2,521.67	$2,521.67
03/02/2015	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 5010	$-305.50	$0.00
03/02/2015	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 3267	$-305.50	$305.50
12/30/2014	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 3248	$-305.50	$611.00
12/30/2014	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 4559	$-305.50	$916.50
09/15/2014	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 3225	$-305.50	$1,222.00
09/15/2014	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 4536	$-305.50	$1,527.50
08/14/2014	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 3219	$-307.54	$1,833.00
08/14/2014	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 4529	$-307.55	$2,140.54
07/08/2014	BILL	EDWARDS, HARVEY & TERRI	$2,448.09	$2,448.09
03/07/2014	PAYMENT	EDWARDS, HARVEY S & TERRI A CHECK NUM: 3176	$-296.50	$0.00
03/07/2014	PAYMENT	EDWARDS, HARVEY S & TERRI A CHECK NUM: 4489	$-296.50	$296.50
01/08/2014	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 4478	$-296.50	$593.00
01/08/2014	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 3161	$-296.50	$889.50
10/09/2013	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 4455	$-296.50	$1,186.00
10/09/2013	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 3139	$-296.50	$1,482.50
08/13/2013	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 4445	$-298.84	$1,779.00
08/13/2013	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 3123	$-298.85	$2,077.84
07/08/2013	BILL	EDWARDS, HARVEY & TERRI	$2,376.69	$2,376.69
03/07/2013	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 3088	$-288.00	$0.00
03/07/2013	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 4418	$-288.00	$288.00
12/27/2012	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 3073	$-288.00	$576.00
12/27/2012	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 4404	$-288.00	$864.00
10/01/2012	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 4383	$-288.00	$1,152.00
10/01/2012	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 3048	$-288.00	$1,440.00
08/17/2012	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 4375	$-289.75	$1,728.00
08/17/2012	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 3037	$-289.74	$2,017.75
07/10/2012	BILL	EDWARDS, HARVEY & TERRI	$2,307.49	$2,307.49
02/15/2012	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 2985	$-334.50	$0.00
02/15/2012	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 4335	$-334.50	$334.50
12/27/2011	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 4324	$-334.50	$669.00
12/27/2011	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 2968	$-334.50	$1,003.50
09/23/2011	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 4301	$-334.50	$1,338.00
09/23/2011	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 2941	$-334.50	$1,672.50
08/14/2011	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 4288	$-336.30	$2,007.00
08/14/2011	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 2926	$-336.30	$2,343.30
07/08/2011	BILL	EDWARDS, HARVEY & TERRI	$2,679.60	$2,679.60
03/10/2011	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 4249	$-328.50	$0.00
03/10/2011	PAYMENT	EDWARDS, HARVEY & TERRI CHECK NUM: 2882	$-328.50	$328.50
12/15/2010	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 4227	$-328.50	$657.00
12/15/2010	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 2851	$-328.50	$985.50
09/21/2010	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 2828	$-329.00	$1,314.00
09/21/2010	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 4203	$-328.00	$1,643.00
08/20/2010	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 4192	$-330.67	$1,971.00
08/20/2010	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 2809	$-330.68	$2,301.67
07/08/2010	BILL	EDWARDS, HARVEY & TERRI	$2,632.35	$2,632.35
02/19/2010	PAYMENT	EDWARDS, TERRI CHECK BANK: 94-8402 NUM: 2610	$-319.00	$0.00
02/19/2010	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 4151	$-319.00	$319.00
12/30/2009	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 4133	$-319.00	$638.00
12/30/2009	PAYMENT	EDWARDS, TERRI A CHECK BANK: 94-8402 NUM: 2590	$-319.00	$957.00
10/01/2009	PAYMENT	EDWARDS, TERRI CHECK BANK: 94-8402 NUM: 2556	$-319.00	$1,276.00
10/01/2009	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 4104	$-319.00	$1,595.00
08/12/2009	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 4093	$-320.85	$1,914.00
08/12/2009	PAYMENT	EDWARDS, TERRI CHECK BANK: 94-8402 NUM: 2537	$-320.85	$2,234.85
07/06/2009	BILL	EDWARDS, HARVEY & TERRI	$2,555.70	$2,555.70
02/24/2009	PAYMENT	EDWARDS, TERRI CHECK BANK: 94-8402 NUM: 2786	$-310.00	$0.00
02/24/2009	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 4055	$-310.00	$310.00
12/26/2008	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 4026	$-310.00	$620.00
12/26/2008	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 2763	$-310.00	$930.00
10/08/2008	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 3998	$-310.00	$1,240.00
10/08/2008	PAYMENT	EDWARDS, TERRI A CHECK BANK: 94-8402 NUM: 2731	$-310.00	$1,550.00
08/19/2008	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 2715	$-310.62	$1,860.00
08/19/2008	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 3983	$-310.63	$2,170.62
07/15/2008	BILL	EDWARDS, HARVEY & TERRI	$2,481.25	$2,481.25
02/25/2008	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 3933	$-301.00	$0.00
02/25/2008	PAYMENT	EDWARDS, TERRI CHECK BANK: 94-8402 NUM: 2659	$-301.00	$301.00
01/02/2008	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 2642	$-301.00	$602.00
01/02/2008	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 3915	$-301.00	$903.00
09/25/2007	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 3883	$-301.00	$1,204.00
09/25/2007	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 2618	$-301.00	$1,505.00
08/16/2007	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 3872	$-301.50	$1,806.00
08/16/2007	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 2605	$-301.51	$2,107.50
07/12/2007	BILL	EDWARDS, HARVEY & TERRI	$2,409.01	$2,409.01
02/26/2007	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 3817	$-292.00	$0.00
02/26/2007	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 2536	$-292.00	$292.00
12/26/2006	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 3798	$-292.00	$584.00
12/26/2006	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 2515	$-292.00	$876.00
09/26/2006	PAYMENT	EDWARDS, TERRI CHECK BANK: 94-8402 NUM: 2490	$-292.00	$1,168.00
09/26/2006	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 3772	$-292.00	$1,460.00
08/25/2006	PAYMENT	EDWARDS, TERRI A CHECK BANK: 94-8402 NUM: 2480	$-293.32	$1,752.00
08/25/2006	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 3764	$-293.32	$2,045.32
07/12/2006	BILL	EDWARDS, HARVEY & TERRI	$2,338.64	$2,338.64
03/01/2006	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 3696	$-283.50	$0.00
03/01/2006	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 2362	$-283.50	$283.50
12/27/2005	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 2342	$-283.50	$567.00
12/27/2005	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 3671	$-283.50	$850.50
10/07/2005	PAYMENT	EDWARDS, TERRI CHECK BANK: 94-8402 NUM: 2309	$-283.50	$1,134.00
10/07/2005	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 3646	$-283.50	$1,417.50
08/19/2005	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 2289	$-284.77	$1,701.00
08/19/2005	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 3623	$-284.76	$1,985.77
07/15/2005	BILL	EDWARDS, HARVEY & TERRI	$2,270.53	$2,270.53
03/10/2005	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 2204	$-282.50	$0.00
03/10/2005	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 3540	$-282.50	$282.50
01/11/2005	PAYMENT	EDWARDS, HARVEY S./TERRI A. CHECK BANK: 94-8402 NUM: 3504	$-282.50	$565.00
01/11/2005	PAYMENT	EDWARDS, TERRI A. CHECK BANK: 94-8402 NUM: 2174	$-282.50	$847.50
09/29/2004	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 3450	$-282.50	$1,130.00
09/29/2004	PAYMENT	EDWARDS, TERRI A CHECK BANK: 94-8402 NUM: 2132	$-282.50	$1,412.50
08/12/2004	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 3424	$-283.21	$1,695.00
08/12/2004	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 2098	$-283.21	$1,978.21
07/08/2004	BILL	EDWARDS, HARVEY & TERRI	$2,261.42	$2,261.42
02/27/2004	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 1990	$-277.83	$0.00
02/27/2004	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 3311	$-277.82	$277.83
01/06/2004	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 1963	$-288.83	$555.65
01/06/2004	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 3288	$-289.05	$844.48
10/28/2003	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 3228	$-277.82	$1,133.53
10/28/2003	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 1920	$-277.83	$1,411.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.23	$1,689.18
08/19/2003	PAYMENT	EDWARDS, TERRI CHECK BANK: 94-8402 NUM: 1877	$-277.84	$1,666.95
08/19/2003	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 3190	$-277.84	$1,944.79
07/18/2003	BILL	EDWARDS, HARVEY & TERRI	$2,222.63	$2,222.63
02/25/2003	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 1765	$-549.00	$0.00
01/03/2003	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 3089	$-549.00	$549.00
10/08/2002	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 1694	$-549.00	$1,098.00
08/20/2002	PAYMENT	EDWARDS, HARVEY & TERRI CHECK BANK: 94-8402 NUM: 3044	$-549.84	$1,647.00
07/12/2002	BILL	EDWARDS, HARVEY & TERRI	$2,196.84	$2,196.84
03/12/2002	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-211 NUM: 296	$-456.74	$0.00
01/07/2002	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-211 NUM: 229	$-456.74	$456.74
10/10/2001	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-211 NUM: 1450	$-456.74	$913.48
08/22/2001	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-211 NUM: 1395	$-456.95	$1,370.22
07/12/2001	BILL	MILES, WILLIAM D & ANGELA L	$1,827.17	$1,827.17
03/02/2001	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-211 NUM: 1141	$-447.45	$0.00
01/05/2001	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-211 NUM: 1085	$-447.45	$447.45
10/05/2000	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-77 NUM: 3162	$-447.45	$894.90
09/03/2000	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-77 NUM: 3049	$-447.67	$1,342.35
07/17/2000	BILL	MILES, WILLIAM D & ANGELA L	$1,790.02	$1,790.02
03/08/2000	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-106 NUM: 2888	$-472.72	$0.00
12/29/1999	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-106 NUM: 2808	$-472.72	$472.72
10/06/1999	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-106 NUM: 2690	$-472.72	$945.44
08/26/1999	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-106 NUM: 2627	$-472.92	$1,418.16
07/17/1999	BILL	MILES, WILLIAM D & ANGELA L	$1,891.08	$1,891.08
03/08/1999	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK	$-458.88	$0.00
01/08/1999	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK	$-458.88	$458.88
10/15/1998	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK	$-458.88	$917.76
08/19/1998	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK	$-459.12	$1,376.64
07/13/1998	BILL	MILES, WILLIAM D & ANGELA L	$1,835.76	$1,835.76
03/09/1998	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK	$-449.96	$0.00
01/14/1998	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK	$-449.96	$449.96
10/03/1997	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK	$-449.96	$899.92
08/08/1997	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK	$-450.08	$1,349.88
07/14/1997	BILL	MILES, WILLIAM D & ANGELA L	$1,799.96	$1,799.96
03/12/1997	PAYMENT	MILES, WILLIAM D & ANGELA L	$-447.46	$0.00
01/14/1997	PAYMENT	MILES, WILLIAM D & ANGELA L	$-447.46	$447.46
10/03/1996	PAYMENT	MILES, WILLIAM D & ANGELA L	$-447.46	$894.92
08/14/1996	PAYMENT	MILES, WILLIAM D & ANGELA L	$-447.58	$1,342.38
07/18/1996	BILL	MILES, WILLIAM D & ANGELA L	$1,789.96	$1,789.96