Tax Account 017-024-04

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Owners

WETZEL, ESTELLA O TR ET AL
1952 MOLLY DR
CARSON CITY, NV 89706-0000

PARKER, CAROLINE

PARKER, CAROLINE ROCHIE

Account Summary

Account ID	017-024-04
Account Type	Real Estate
Location	5220 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-024-04

Account Type

Real Estate

Location

5220 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$330.34
Total	$350.18
Paid	$350.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$330.34

Total

$350.18

Paid

$350.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$83.34	$0.00	$83.34	$83.34	$0.00
2	10/02/2023	10/13/2023	Paid	$82.00	$1.57	$82.00	$83.57	$0.00
3	01/02/2024	01/13/2024	Paid	$82.00	$6.07	$82.00	$88.07	$0.00
4	03/04/2024	03/15/2024	Paid	$83.00	$12.20	$83.00	$95.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$267.91	$9.24	$277.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$247.29	$6.19	$253.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$229.28	$8.32	$237.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$214.02	$0.00	$214.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$203.88	$11.99	$215.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$195.70	$0.00	$195.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$190.81	$29.82	$220.63	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	CAROLINE R PARKER PNP PNP - 153731612	$-224.18	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$224.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.20	$223.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.07	$210.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.57	$204.91
09/11/2023	PAYMENT	PARKER, CAROLINE CHECK 1574	$-126.00	$203.34
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.33	$329.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.33	$332.67
07/17/2023	BILL	WETZEL, ESTELLA O TR ET AL	$329.34	$329.34
04/27/2023	PAYMENT	CAROLINE PARKER PNP PNP - 134510408	$-142.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$142.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.60	$141.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.64	$134.64
10/10/2022	PAYMENT	PARKER, CAROLINE CHECK 1424	$-66.00	$132.00
08/17/2022	PAYMENT	PARKER, CAROLINE R CHECK 1423	$-68.91	$198.00
07/15/2022	BILL	WETZEL, ESTELLA O TR ET AL	$266.91	$266.91
01/10/2022	PAYMENT	WETZEL, ESTELLA O TRUSTEE AND CHECK 1569	$-6.19	$0.00
12/10/2021	PAYMENT	PARKER, CAROLINE CHECK 1401	$-247.29	$6.19
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.19	$253.48
07/14/2021	BILL	WETZEL, ESTELLA O TR ET AL	$247.29	$247.29
04/13/2021	PAYMENT	PARKER, CAROLINE R CHECK 1397	$-9.32	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.32	$8.32
01/05/2021	PAYMENT	PARKER, CAROLINE CHECK 1565	$-228.28	$8.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.71	$236.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.29	$230.57
07/09/2020	BILL	WETZEL, ESTELLA O TR ET AL	$228.28	$228.28
08/16/2019	PAYMENT	PARKER, CAROLINE R CHECK NUM: 1494	$-214.02	$0.00
07/10/2019	BILL	WETZEL, ESTELLA O TR ET AL	$214.02	$214.02
04/19/2019	PAYMENT	PARKER, CAROLINE CHECK NUM: 1521	$-111.99	$0.00
04/04/2019	PENALTY	Postage	$1.00	$111.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.13	$110.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.61	$104.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.09	$102.25
09/26/2018	PAYMENT	PARKER, CAROLINE CHECK NUM: 1486***	$-103.88	$102.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.16	$206.04
07/10/2018	BILL	WETZEL, ESTELLA O TR ET AL	$203.88	$203.88
08/22/2017	PAYMENT	PARKER, CAROLINE CHECK NUM: 1384	$-195.70	$0.00
07/10/2017	BILL	WETZEL, ESTELLA O TR ET AL	$195.70	$195.70
04/06/2017	PAYMENT	PARKER, CSROLINE CHECK NUM: 1373	$-220.63	$0.00
03/28/2017	PENALTY	Postage	$1.00	$220.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.36	$219.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.63	$206.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.84	$197.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.99	$192.80
07/11/2016	BILL	WETZEL, ESTELLA O TR ET AL	$190.81	$190.81
11/23/2015	PAYMENT	PARKER, CAROLINE CHECK NUM: 1341	$-197.04	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.81	$197.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.97	$192.23
07/07/2015	BILL	WETZEL, ESTELLA O TR ET AL	$190.26	$190.26
10/08/2014	PAYMENT	WETZEL, ESTELLA O TR ET AL CHECK NUM: 1135	$-186.07	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$186.07
07/08/2014	BILL	WETZEL, ESTELLA O TR ET AL	$184.22	$184.22
08/20/2013	PAYMENT	PARKER, CAROLINE CHECK NUM: 168	$-179.60	$0.00
07/08/2013	BILL	WETZEL, ESTELLA O TR ET AL	$179.60	$179.60
04/08/2013	PAYMENT	PARKER, CAROLINE CHECK NUM: 142	$-139.10	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.50	$139.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.60	$132.60
10/10/2012	PAYMENT	PARKER, CAROLINE R CHECK NUM: 1061	$-65.00	$130.00
08/17/2012	PAYMENT	CAROLINE PARKER CHECK NUM: 1111	$-68.48	$195.00
07/10/2012	BILL	WETZEL, ESTELLA O TR ET AL	$263.48	$263.48
02/13/2012	PAYMENT	PARKER, CAROLINE CHECK NUM: 3750505631	$-188.56	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.69	$188.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.15	$183.87
10/06/2011	PAYMENT	WETZEL, ESTELLA O TR ET AL CHECK NUM: 1241	$-183.05	$183.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.72	$366.77
07/08/2011	BILL	WETZEL, ESTELLA O TR ET AL	$363.05	$363.05
05/11/2011	PAYMENT	PARKER, CAROLINE CHECK BANK: CASHIER'S CK NUM: 6849500907	$-201.24	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$201.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.10	$194.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.64	$185.64
11/16/2010	PAYMENT	Auto Restore Payment CHECK BANK: 94-8014 NUM: 7125	$-94.64	$182.00
11/16/2010	ADJUST	Auto Adjust Out Payment BANK: 94-8014 NUM: 7125	$94.64	$276.64
11/16/2010	ADJUST	CHECK RET. ACCT CLOSED BANK: 94-169 NUM: 6829	$91.00	$182.00
11/10/2010	VOID	PARKER, JAMES & CAROLINE CHECK BANK: 94-8014 NUM: 7125	$-94.64	$91.00
11/04/2010	VOID	PARKER, JAMES CHECK BANK: 94-169 NUM: 6829	$-91.00	$185.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.64	$276.64
07/28/2010	PAYMENT	PARKER, JAMES & CAROLINE CHECK BANK: 94-8014 NUM: 7048	$-94.91	$273.00
07/08/2010	BILL	WETZEL, ESTELLA O TR ET AL	$367.91	$367.91
04/07/2010	PAYMENT	PARKER, JAMES OR CAROLINE CHECK BANK: 94-8014 NUM: 7062	$-237.54	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.10	$237.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.44	$226.44
10/05/2009	PAYMENT	PARKER, JAMES OR CAROLINE CHECK BANK: 94-169 NUM: 6749*	$-241.50	$222.00
09/01/2009	INTEREST	Monthly Interest	$0.03	$463.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.59	$463.47
08/03/2009	INTEREST	Monthly Interest	$0.03	$458.88
07/06/2009	BILL	WETZEL, ESTELLA O TR ET AL	$447.84	$458.85
07/01/2009	INTEREST	Monthly Interest	$0.03	$11.01
07/01/2009	INTEREST	Monthly Interest	$0.03	$10.98
06/01/2009	INTEREST	Monthly Interest	$0.33	$10.95
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$10.62
03/20/2009	PAYMENT	PARKER, JAMES & CAROLINE CHECK BANK: 94-169 NUM: 6721	$-103.00	$4.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.12	$107.12
12/30/2008	PAYMENT	PARKER, JAMES & CAROLINE CHECK BANK: 94-169 NUM: 6550	$-103.00	$103.00
10/02/2008	PAYMENT	PARKER, JAMES R & CAROLINE R CHECK BANK: 94-7169 NUM: 6574	$-103.00	$206.00
08/22/2008	PAYMENT	WETZEL, ESTELLA O TR ET AL CHECK BANK: 94-169 NUM: 6567	$-105.67	$309.00
07/15/2008	BILL	WETZEL, ESTELLA O TR ET AL	$414.67	$414.67
11/19/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 1734	$-1,199.12	$0.00
11/01/2007	INTEREST	Monthly Interest	$5.06	$1,199.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.70	$1,194.06
10/01/2007	INTEREST	Monthly Interest	$5.06	$1,184.36
09/04/2007	INTEREST	Monthly Interest	$5.06	$1,179.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.96	$1,174.24
08/01/2007	INTEREST	Monthly Interest	$5.06	$1,170.28
07/12/2007	BILL	KASULKA, RAYLYN	$383.95	$1,165.22
07/02/2007	INTEREST	Monthly Interest	$5.06	$781.27
07/02/2007	INTEREST	Monthly Interest	$5.06	$776.21
06/04/2007	INTEREST	Monthly Interest	$31.73	$771.15
05/01/2007	INTEREST	Monthly Interest	$2.10	$739.42
04/02/2007	INTEREST	Monthly Interest	$2.10	$737.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.89	$735.22
03/01/2007	INTEREST	Monthly Interest	$2.10	$710.33
02/02/2007	INTEREST	Monthly Interest	$2.10	$708.23
02/02/2007	INTEREST	Monthly Interest	$2.10	$706.13
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.05	$704.03
12/01/2006	INTEREST	Monthly Interest	$2.10	$687.98
11/01/2006	INTEREST	Monthly Interest	$2.10	$685.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.98	$683.78
10/04/2006	INTEREST	Monthly Interest	$2.10	$674.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.66	$672.70
09/01/2006	INTEREST	Monthly Interest	$2.10	$669.04
08/02/2006	INTEREST	Monthly Interest	$2.10	$666.94
07/12/2006	BILL	KASULKA, RAYLYN	$355.51	$664.84
07/06/2006	INTEREST	Monthly Interest	$2.10	$309.33
07/06/2006	INTEREST	Monthly Interest	$2.10	$307.23
06/05/2006	INTEREST	Monthly Interest	$21.00	$305.13
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$284.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.12	$278.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.40	$263.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.36	$255.36
09/09/2005	PAYMENT	KASULKA, RAYLYN CHECK BANK: 94-72 NUM: 3599	$-90.76	$252.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.49	$342.76
07/15/2005	BILL	KASULKA, RAYLYN	$339.27	$339.27
05/20/2005	PAYMENT	KASULKA, RAYLYN CASH	$-1.75	$0.00
05/17/2005	PAYMENT	KASULKA, RAYLYN CHECK BANK: 94-72 NUM: 3489	$-646.47	$1.75
05/02/2005	INTEREST	Monthly Interest	$1.75	$648.22
03/31/2005	INTEREST	Monthly Interest	$1.75	$646.47
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.36	$644.72
03/01/2005	INTEREST	Monthly Interest	$1.75	$623.36
02/01/2005	INTEREST	Monthly Interest	$1.75	$621.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.75	$619.86
01/04/2005	INTEREST	Monthly Interest	$1.75	$606.11
12/02/2004	INTEREST	Monthly Interest	$1.75	$604.36
11/01/2004	INTEREST	Monthly Interest	$1.75	$602.61
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.66	$600.86
10/04/2004	INTEREST	Monthly Interest	$1.75	$593.20
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.08	$591.45
08/20/2004	PAYMENT	KASULKA, RAYLYN CASH	$-500.00	$588.37
08/02/2004	INTEREST	Monthly Interest	$4.96	$1,088.37
07/08/2004	BILL	KASULKA, RAYLYN	$305.10	$1,083.41
07/01/2004	INTEREST	Monthly Interest	$4.96	$778.31
07/01/2004	INTEREST	Monthly Interest	$4.96	$773.35
06/08/2004	INTEREST	Monthly Interest	$27.54	$768.39
05/03/2004	INTEREST	Monthly Interest	$2.45	$740.85
03/30/2004	INTEREST	Monthly Interest	$2.45	$738.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.08	$735.95
03/04/2004	INTEREST	Monthly Interest	$2.45	$714.87
02/02/2004	INTEREST	Monthly Interest	$2.45	$712.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.55	$709.97
01/05/2004	INTEREST	Monthly Interest	$2.45	$696.42
12/18/2003	INTEREST	Monthly Interest	$2.45	$693.97
12/01/2003	INTEREST	Monthly Interest	$2.45	$691.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.53	$689.07
10/02/2003	INTEREST	Monthly Interest	$2.45	$681.54
09/03/2003	INTEREST	Monthly Interest	$2.45	$679.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.01	$676.64
08/01/2003	INTEREST	Monthly Interest	$2.45	$673.63
07/18/2003	BILL	KASULKA, RAYLYN	$301.10	$671.18
07/01/2003	INTEREST	Monthly Interest	$2.45	$370.08
06/02/2003	INTEREST	Monthly Interest	$24.46	$367.63
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$343.17
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.55	$337.67
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.23	$317.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.38	$303.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.98	$296.51
07/12/2002	BILL	KASULKA, RAYLYN	$293.53	$293.53
10/05/2001	PAYMENT	KASULKA, RAYLYN CHECK BANK: 94-7074 NUM: 255	$-7.47	$0.00
09/06/2001	PAYMENT	KASULKA, RAYLYN CHECK BANK: 94-7074 NUM: 187	$-1,014.60	$7.47
09/04/2001	INTEREST	Monthly Interest	$4.59	$1,022.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.88	$1,017.48
08/01/2001	INTEREST	Monthly Interest	$4.59	$1,014.60
07/12/2001	BILL	KASULKA, RAYLYN	$287.69	$1,010.01
07/02/2001	INTEREST	Monthly Interest	$4.59	$722.32
07/02/2001	INTEREST	Monthly Interest	$4.59	$717.73
06/05/2001	INTEREST	Monthly Interest	$25.73	$713.14
05/01/2001	INTEREST	Monthly Interest	$2.24	$687.41
03/28/2001	INTEREST	Monthly Interest	$2.24	$685.17
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.73	$682.93
03/01/2001	INTEREST	Monthly Interest	$2.24	$663.20
02/02/2001	INTEREST	Monthly Interest	$2.24	$660.96
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.69	$658.72
01/08/2001	INTEREST	Monthly Interest	$2.24	$646.03
11/30/2000	INTEREST	Monthly Interest	$2.24	$643.79
11/09/2000	INTEREST	Monthly Interest	$2.24	$641.55
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.05	$639.31
10/05/2000	INTEREST	Monthly Interest	$2.24	$632.26
09/07/2000	INTEREST	Monthly Interest	$2.24	$630.02
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.83	$627.78
08/01/2000	INTEREST	Monthly Interest	$2.24	$624.95
07/17/2000	BILL	KASULKA, RAYLYN	$281.90	$622.71
07/03/2000	INTEREST	Monthly Interest	$2.24	$340.81
07/03/2000	INTEREST	Monthly Interest	$2.24	$338.57
06/06/2000	INTEREST	Monthly Interest	$22.39	$336.33
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$313.94
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.80	$308.94
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.09	$290.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.72	$278.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.69	$271.33
07/17/1999	BILL	KASULKA, RAYLYN	$268.64	$268.64
04/21/1999	PAYMENT	DIAMOND ENT. CHECK BANK: 94-7074 NUM: 2219	$-113.96	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.33	$113.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.13	$108.63
07/29/1998	PAYMENT	KASULKA, RAYLYN CHECK BANK: 94-7074 NUM: 3222*	$-106.73	$106.50
07/13/1998	BILL	KASULKA, RAYLYN	$213.23	$213.23
08/04/1997	PAYMENT	DAVISON, IRVIN T TRUSTEE ET AL CHECK	$-211.76	$0.00
07/14/1997	BILL	DAVISON, IRVIN T TRUSTEE ET AL	$211.76	$211.76
11/07/1996	PAYMENT	DAVISON, IRVIN	$-105.16	$0.00
08/05/1996	PAYMENT	DAVISON, PAUL L ET AL	$-105.43	$105.16
07/18/1996	BILL	DAVISON, PAUL L ET AL	$210.59	$210.59