Tax Account 016-311-08

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Owners

FLORES, JOSE ANTONIO ZATARAY ET AL
P O BOX 2052
DAYTON, NV 89403-0000

ORTEGA, GABRIELA ELIZABETH

Account Summary

Account ID	016-311-08
Account Type	Real Estate
Location	330 RIVER RD MARK TWAIN
Balance	$209.41
Currently Due	$209.41

Account ID

016-311-08

Account Type

Real Estate

Location

330 RIVER RD
MARK TWAIN

Balance

$209.41

Currently Due

$209.41

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$732.57
Total	$814.96
Paid	$605.55
Balance	$209.41
Due	$209.41
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$732.57

Total

$814.96

Paid

$605.55

Balance

$209.41

Due

$209.41

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$183.13	$7.33	$183.13	$190.46	$0.00
2	10/02/2023	10/13/2023	Paid	$182.00	$18.26	$182.00	$200.26	$0.00
3	01/02/2024	01/13/2024	Paid	$182.00	$32.83	$182.00	$214.83	$0.00
4	03/04/2024	03/15/2024	Past due	$185.44	$7.28	$185.44	$0.00	$209.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$570.73	$85.58	$656.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,046.73	$156.87	$1,203.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,014.47	$35.64	$1,043.99	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$999.94	$228.12	$1,234.18	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$956.28	$271.03	$1,227.31	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$928.47	$220.64	$1,149.11	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$904.99	$137.75	$1,042.74	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.39	.43	.43
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.52	$209.41
06/03/2024	INTEREST	INTEREST FOR 06/2024	$15.17	$207.89
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$192.72
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$190.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.28	$189.28
01/22/2024	PAYMENT	FLORES, JOSE ANTONIO ZATARAY CASH	$-605.55	$182.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.83	$787.55
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.26	$754.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.33	$736.46
07/17/2023	BILL	FLORES, JOSE ANTONIO ZATARAY ET AL	$729.13	$729.13
04/12/2023	PAYMENT	JOSE ANTONIO FLORES PNP PNP - 133487380	$-656.31	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$656.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.88	$655.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.66	$615.43
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.29	$589.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.75	$575.48
07/15/2022	BILL	FLORES, JOSE ANTONIO ZATARAY ET AL	$569.73	$569.73
04/19/2022	PAYMENT	FLORES, JOSE ANTONIO ZATARAY ET AL CASH	$-1,203.60	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,203.60
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$73.20	$1,202.60
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.46	$1,129.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.06	$1,118.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.15	$1,071.88
08/13/2021	PAYMENT	STATEN, JACK F ADJ 1012	$-2,018.23	$1,045.73
08/13/2021	ADJUST	STATEN, JACK F CHECK 1012 VOIDED PAYMENT: 493390. REASON: PENALTY ADJUSTMENT	$2,018.23	$3,063.96
07/14/2021	BILL	FLORES, JOSE ANTONIO ZATARAY ET AL	$1,045.73	$1,045.73
01/07/2021	PAYMENT	STATEN, JACK F CHECK 1012	$-2,018.23	$0.00
01/05/2021	INTEREST	REMOED MONTHLY INTEREST	$-6.12	$2,018.23
01/05/2021	ADJUST	STATEN, JACK CHECK 1009	$2,018.23	$2,024.35
01/05/2021	PAYMENT	STATEN, JACK CHECK 1009	$-2,018.23	$6.12
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.12	$2,024.35
12/01/2020	INTEREST	Monthly Interest	$6.12	$2,018.23
11/09/2020	INTEREST	Monthly Interest	$6.12	$2,012.11
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.42	$2,005.99
10/05/2020	INTEREST	Monthly Interest	$6.12	$1,980.57
09/01/2020	INTEREST	Monthly Interest	$6.12	$1,974.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.22	$1,968.33
08/03/2020	INTEREST	Monthly Interest	$6.12	$1,958.11
07/09/2020	BILL	FLORES, JOSE ANTONIO ZATARAY E	$1,014.47	$1,951.99
07/01/2020	INTEREST	Monthly Interest	$6.12	$937.52
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$931.40
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$916.40
06/01/2020	INTEREST	Monthly Interest	$61.25	$909.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.10	$848.25
02/27/2020	PAYMENT	JOSE FLORES CORK: D BANK: PNP INTERNET NUM: 71772908	$-1,235.28	$804.15
02/03/2020	INTEREST	Monthly Interest	$5.95	$2,039.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.40	$2,033.48
01/01/2020	INTEREST	Monthly Interest	$5.95	$1,989.08
12/04/2019	INTEREST	Monthly Interest	$5.95	$1,983.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.75	$1,977.18
10/01/2019	INTEREST	Monthly Interest	$5.95	$1,952.43
09/01/2019	INTEREST	Monthly Interest	$5.95	$1,946.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.00	$1,940.53
07/31/2019	INTEREST	Monthly Interest	$5.95	$1,930.53
07/22/2019	INTEREST	Monthly Interest	$5.95	$1,924.58
07/10/2019	BILL	FLORES, JOSE ANTONIO ZATARAY E	$984.94	$1,918.63
07/01/2019	INTEREST	Monthly Interest	$5.95	$933.69
06/25/2019	PAYMENT	JOSE FLORES CORK: D BANK: PNP INTERNET NUM: 60333558	$-251.97	$927.74
06/03/2019	INTEREST	Monthly Interest	$79.69	$1,179.71
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$66.94	$1,100.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.10	$1,033.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.01	$989.98
09/28/2018	PAYMENT	JOSE FLORES CORK: D BANK: PNP INTERNET NUM: 48978552	$-904.22	$965.97
09/02/2018	INTEREST	Monthly Interest	$5.77	$1,870.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.69	$1,864.42
08/01/2018	INTEREST	Monthly Interest	$5.77	$1,854.73
07/10/2018	BILL	FLORES, JOSE ANTONIO ZATARAY E	$956.28	$1,848.96
07/02/2018	INTEREST	Monthly Interest	$5.77	$892.68
06/01/2018	INTEREST	Monthly Interest	$57.75	$886.91
04/30/2018	PAYMENT	JOSE FLORES CORK: D BANK: PNP INTERNET NUM: 43433581	$-244.89	$829.16
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,074.05
03/30/2018	PENALTY	Postage	$1.00	$1,069.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$64.99	$1,068.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.85	$1,003.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.32	$961.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.42	$937.89
07/10/2017	BILL	FLORES, JOSE ANTONIO ZATARAY E	$928.47	$928.47
06/06/2017	PAYMENT	JOSE FLORES CORK: D BANK: PNP INTERNET NUM: 32718241	$-290.00	$0.00
06/05/2017	PAYMENT	JOSE FLORES CORK: D BANK: PNP INTERNET NUM: 32655015	$-265.80	$290.00
06/01/2017	INTEREST	Monthly Interest	$37.50	$555.80
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$518.30
03/28/2017	PENALTY	Postage	$1.00	$514.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.50	$513.30
02/09/2017	PAYMENT	JOSE FLORES CORK: D BANK: PNP INTERNET NUM: 29836799	$-486.94	$490.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.80	$977.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.75	$936.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.20	$914.19
07/11/2016	BILL	FLORES, JOSE ANTONIO ZATARAY E	$904.99	$904.99
05/03/2016	PAYMENT	JOSE FLORES CORK: D BANK: PNP INTERNET NUM: 24074835	$-254.24	$0.00
05/02/2016	PAYMENT	JOSE FLORES CORK: D BANK: PNP INTERNET NUM: 24030887	$-234.00	$254.24
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$488.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.50	$481.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.00	$459.00
12/30/2015	PAYMENT	JOSE FLORES CORK: D BANK: PNP INTERNET NUM: 21759934	$-1,079.09	$450.00
12/01/2015	INTEREST	Monthly Interest	$3.63	$1,529.09
11/02/2015	INTEREST	Monthly Interest	$3.63	$1,525.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.66	$1,521.83
10/01/2015	INTEREST	Monthly Interest	$3.63	$1,499.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.12	$1,495.54
08/03/2015	INTEREST	Monthly Interest	$3.63	$1,486.42
07/07/2015	BILL	FLORES, JOSE ANTONIO ZATARAY E	$903.10	$1,482.79
07/07/2015	INTEREST	Monthly Interest	$3.63	$579.69
07/01/2015	INTEREST	Monthly Interest	$3.63	$576.06
06/01/2015	INTEREST	Monthly Interest	$36.28	$572.43
05/22/2015	PAYMENT	FLORES, JOSE ANTONIO ZATARAY CHECK NUM: 22440357977	$-1,000.00	$536.15
05/01/2015	INTEREST	Monthly Interest	$3.50	$1,536.15
03/31/2015	INTEREST	Monthly Interest	$3.50	$1,532.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.37	$1,529.15
03/02/2015	INTEREST	Monthly Interest	$3.50	$1,467.78
02/02/2015	INTEREST	Monthly Interest	$3.50	$1,464.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.52	$1,460.78
01/02/2015	INTEREST	Monthly Interest	$3.50	$1,421.26
12/01/2014	INTEREST	Monthly Interest	$3.50	$1,417.76
11/03/2014	INTEREST	Monthly Interest	$3.50	$1,414.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.03	$1,410.76
10/01/2014	INTEREST	Monthly Interest	$3.50	$1,388.73
09/02/2014	INTEREST	Monthly Interest	$3.50	$1,385.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.91	$1,381.73
07/08/2014	BILL	FLORES, JOSE ANTONIO ZATARAY E	$876.67	$1,372.82
07/07/2014	INTEREST	Monthly Interest	$3.50	$496.15
07/01/2014	INTEREST	Monthly Interest	$3.50	$492.65
06/02/2014	INTEREST	Monthly Interest	$35.00	$489.15
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$454.15
03/26/2014	PENALTY	POSTAGE	$1.00	$450.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.00	$449.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.40	$428.40
11/06/2013	PAYMENT	STATEN, JACK F CHECK NUM: 1137	$-450.78	$420.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.06	$870.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.45	$849.72
07/08/2013	BILL	STATEN, JACK F & MARIA S	$841.27	$841.27
08/28/2012	PAYMENT	STATEN, JACK F & MARIA S CHECK NUM: 2798	$-987.62	$0.00
07/10/2012	BILL	STATEN, JACK F & MARIA S	$987.62	$987.62
04/18/2012	PAYMENT	BAUTISTA, JOSE CHECK NUM: 1198	$-500.76	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.40	$500.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.36	$477.36
10/13/2011	PAYMENT	BAUTISTA, JOSE GUILLERMO CHECK NUM: 1103	$-234.00	$468.00
08/25/2011	PAYMENT	GUILLERMO BAUTISTA, JOSE CHECK NUM: 1085	$-238.50	$702.00
07/08/2011	BILL	STATEN, JACK F & MARIA S	$940.50	$940.50
03/10/2011	PAYMENT	GUILLERMO BAUTISTA, JOSE CHECK BANK: 94-72 NUM: 1051	$-216.00	$0.00
01/10/2011	PAYMENT	BAUTISTA, JOSE GUILLERMO CHECK NUM: 1043	$-216.00	$216.00
10/11/2010	PAYMENT	BAUSTISTA, JOSE G CHECK BANK: 94-72 NUM: 1031	$-216.00	$432.00
08/23/2010	PAYMENT	BAUTISTA, JOSE GUILLERMO CHECK BANK: 94-72 NUM: 1026	$-217.03	$648.00
07/08/2010	BILL	STATEN, JACK F & MARIA S	$865.03	$865.03
04/22/2010	PAYMENT	BAUTISTA, JOSE CHECK BANK: 94-72 NUM: 1012	$-386.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.88	$386.88
01/29/2010	PAYMENT	BAUTISTA, JOSE CHECK BANK: 94-72 NUM: 1001	$-386.88	$372.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.88	$758.88
10/09/2009	PAYMENT	STATEN, JACK F & MARIA S CHECK BANK: 94-169 NUM: 2169	$-372.00	$744.00
08/28/2009	PAYMENT	BAUTISTA, JOSE OR MARGARITA CHECK BANK: 94-169 NUM: 2161	$-372.98	$1,116.00
07/06/2009	BILL	STATEN, JACK F & MARIA S	$1,488.98	$1,488.98
03/11/2009	PAYMENT	BAUTISTA, JOSE OR MARGARITA CHECK BANK: 94-169 NUM: 2144	$-344.00	$0.00
01/08/2009	PAYMENT	BAUTISTA, JOSE OR MARGARIGA CHECK BANK: 94-169 NUM: 2076	$-344.00	$344.00
10/08/2008	PAYMENT	BAUSTISTA, JOSE G & MARGARITA CHECK BANK: 94-169 NUM: 2066	$-344.00	$688.00
09/03/2008	PAYMENT	BAUTISTA, JOSE OR MARGARITA CHECK BANK: 94-169 NUM: 2062	$-360.57	$1,032.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.87	$1,392.57
07/15/2008	BILL	STATEN, JACK F & MARIA S	$1,378.70	$1,378.70
03/04/2008	PAYMENT	BAUTISTA, JOSE CHECK BANK: 94-7074 NUM: 2734	$-319.00	$0.00
01/08/2008	PAYMENT	STATEN, JACK F & MARIA S CHECK BANK: 94-7074 NUM: 2688	$-319.00	$319.00
10/02/2007	PAYMENT	JOSE BAUTISTA CHECK BANK: 94-7074 NUM: 2662	$-319.00	$638.00
08/21/2007	PAYMENT	BAUTISTA, JOSE CHECK BANK: 94-169 NUM: 2052	$-319.63	$957.00
07/12/2007	BILL	STATEN, JACK F & MARIA S	$1,276.63	$1,276.63
09/27/2006	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-169 NUM: 1438	$-1,193.78	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.88	$1,193.78
07/12/2006	BILL	CHANDLER, GLEN E & SHIRLEY A	$1,181.90	$1,181.90
02/28/2006	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 3113	$-286.00	$0.00
12/29/2005	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 3085	$-286.00	$286.00
09/28/2005	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 3057	$-286.00	$572.00
08/20/2005	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 3045	$-289.49	$858.00
07/15/2005	BILL	CHANDLER, GLEN E & SHIRLEY A	$1,147.49	$1,147.49
03/09/2005	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 3002	$-286.00	$0.00
12/29/2004	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 2979	$-286.00	$286.00
09/16/2004	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 2930	$-286.00	$572.00
08/13/2004	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 2913	$-286.18	$858.00
07/08/2004	BILL	CHANDLER, GLEN E & SHIRLEY A	$1,144.18	$1,144.18
03/01/2004	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 2826	$-242.91	$0.00
01/08/2004	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 2803	$-242.91	$242.91
10/03/2003	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 2756	$-242.91	$485.82
08/14/2003	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 2733	$-242.92	$728.73
07/18/2003	BILL	CHANDLER, GLEN E & SHIRLEY A	$971.65	$971.65
03/04/2003	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 2664	$-238.00	$0.00
01/07/2003	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 2634	$-238.00	$238.00
10/04/2002	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 2593	$-238.00	$476.00
08/12/2002	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 2571	$-241.35	$714.00
07/12/2002	BILL	CHANDLER, GLEN E & SHIRLEY A	$955.35	$955.35
02/28/2002	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 2497	$-233.19	$0.00
01/07/2002	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 2474	$-233.19	$233.19
10/02/2001	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 2441	$-233.19	$466.38
08/16/2001	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 2424	$-233.43	$699.57
07/12/2001	BILL	CHANDLER, GLEN E & SHIRLEY A	$933.00	$933.00
03/02/2001	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 2292	$-228.46	$0.00
01/05/2001	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 2245	$-228.46	$228.46
09/29/2000	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 2174	$-228.46	$456.92
08/26/2000	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 2132	$-228.66	$685.38
07/17/2000	BILL	CHANDLER, GLEN E & SHIRLEY A	$914.04	$914.04
03/03/2000	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 1985	$-241.37	$0.00
01/13/2000	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 1921	$-241.37	$241.37
10/06/1999	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 1831	$-241.37	$482.74
08/25/1999	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK BANK: 94-72 NUM: 1792	$-241.54	$724.11
07/17/1999	BILL	CHANDLER, GLEN E & SHIRLEY A	$965.65	$965.65
03/05/1999	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK	$-219.68	$0.00
01/05/1999	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK	$-219.68	$219.68
09/30/1998	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK	$-219.68	$439.36
07/31/1998	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK	$-219.86	$659.04
07/13/1998	BILL	CHANDLER, GLEN E & SHIRLEY A	$878.90	$878.90
03/03/1998	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK	$-216.16	$0.00
01/08/1998	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK	$-216.16	$216.16
10/01/1997	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK	$-216.16	$432.32
08/05/1997	PAYMENT	CHANDLER, GLEN E & SHIRLEY A CHECK	$-216.27	$648.48
07/14/1997	BILL	CHANDLER, GLEN E & SHIRLEY A	$864.75	$864.75
03/04/1997	PAYMENT	CHANDLER, GLEN E & SHIRLEY A	$-214.95	$0.00
01/10/1997	PAYMENT	CHANDLER, GLEN E & SHIRLEY A	$-214.95	$214.95
10/09/1996	PAYMENT	CHANDLER, GLEN E & SHIRLEY A	$-214.95	$429.90
08/14/1996	PAYMENT	CHANDLER, GLEN E & SHIRLEY A	$-215.11	$644.85
07/18/1996	BILL	CHANDLER, GLEN E & SHIRLEY A	$859.96	$859.96