Tax Account 017-043-01

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Owners

RENEW LENDING INC ET AL
1155 WEST 4TH ST STE 220
RENO, NV 89503-0000

PRICELESS REALTY INC

Account Summary

Account ID	017-043-01
Account Type	Real Estate
Location	0 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$892.78
Currently Due	$622.78

Account ID

017-043-01

Account Type

Real Estate

Location

0 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$892.78

Currently Due

$622.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.30
Total	$360.30
Paid	$0.00
Balance	$360.30
Due	$622.78
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$360.30

Total

$360.30

Paid

$0.00

Balance

$360.30

Due

$622.78

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$90.30	$0.00	$90.30	$0.00	$622.78
2	10/07/2024	10/17/2024	Due	$90.00	$0.00	$90.00	$0.00	$712.78
3	01/06/2025	01/16/2025	Due	$90.00	$0.00	$90.00	$0.00	$802.78
4	03/03/2025	03/13/2025	Due	$90.00	$0.00	$90.00	$0.00	$892.78

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$357.46	$50.19	$0.01	$441.01	$532.48
2022/2023 REAL ESTATE TAXES	$286.81	$43.22	$283.92	$91.47	$91.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$290.94	$22.94	$335.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$293.85	$20.87	$314.72	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$285.74	$11.54	$297.28	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$285.43	$52.59	$338.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$283.20	$10.09	$293.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$276.08	$2.87	$278.95	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$275.92	$100.20	$376.12	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$274.79	$105.54	$380.33	$0.00	$0.00	3.2544	8.2
2013/2014 SECURED TAXES	$263.74	$132.55	$396.29	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S31	Churchill Valley GW	2.01	1.71	.30	.30
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RENEW LENDING INC ET AL	$360.30	$892.78
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.17	$532.48
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.17	$529.31
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$526.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$27.81	$511.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.39	$483.33
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.39	$482.94
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$482.55
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.39	$473.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.36	$473.47
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.39	$450.11
02/13/2024	PAYMENT	RENEW LENDING INC ET AL CHECK 0211826911	$-308.05	$449.72
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.55	$757.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.05	$755.22
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.55	$740.17
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.55	$737.62
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.55	$735.07
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.39	$732.52
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.55	$724.13
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.55	$721.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.39	$719.03
07/17/2023	BILL	RENEW LENDING INC ET AL	$333.77	$715.64
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.39	$381.87
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.55	$379.48
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.16	$376.93
06/05/2023	INTEREST	INTEREST FOR 06/2023	$23.90	$376.77
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.16	$352.87
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.16	$352.71
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.16	$352.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.08	$352.39
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.16	$332.31
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.16	$332.15
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.95	$331.99
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.16	$319.04
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.16	$318.88
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.16	$318.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.24	$318.56
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.16	$311.32
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.16	$311.16
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.95	$311.00
07/15/2022	BILL	RENEW LENDING INC ET AL	$286.81	$308.05
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.16	$21.24
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.16	$21.08
06/22/2022	PAYMENT	RENEW LENDING INC ET AL CHECK 0203782636	$-238.95	$20.92
06/06/2022	INTEREST	INTEREST FOR 06/2022	$17.92	$259.87
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$241.95
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$238.95
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.90	$237.95
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.17	$225.05
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.87	$217.88
09/28/2021	PAYMENT	RENEW LENDING INC ET AL CHECK 0201298617	$-71.93	$215.01
07/14/2021	BILL	RENEW LENDING INC ET AL	$286.94	$286.94
04/21/2021	PAYMENT	COLE RENEW LENDING INC ET PNP PNP - 92716105	$-229.48	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$229.48
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$222.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.04	$221.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.48	$209.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.35	$203.00
08/19/2020	PAYMENT	RENEW LENDING INC CHECK NUM: 1554	$-85.33	$200.65
07/15/2020	PAYMENT	RENEW LENDING INC CHECK NUM: 1536	$-12.26	$285.98
07/09/2020	BILL	RENEW LENDING INC ET AL	$285.89	$298.24
07/01/2020	INTEREST	Monthly Interest	$0.09	$12.35
06/01/2020	INTEREST	Monthly Interest	$0.91	$12.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.44	$11.35
12/18/2019	PAYMENT	RENEW LENDING INC CHECK NUM: 1436	$-337.52	$10.91
12/04/2019	INTEREST	Monthly Interest	$0.27	$348.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.19	$348.16
10/01/2019	INTEREST	Monthly Interest	$0.27	$340.97
09/01/2019	INTEREST	Monthly Interest	$0.27	$340.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.91	$340.43
08/21/2019	PAYMENT	RENEW LENDING INC CHECK NUM: 1382	$-213.00	$337.52
07/31/2019	INTEREST	Monthly Interest	$1.77	$550.52
07/22/2019	INTEREST	Monthly Interest	$1.77	$548.75
07/10/2019	BILL	RENEW LENDING INC ET AL	$285.74	$546.98
07/01/2019	INTEREST	Monthly Interest	$1.77	$261.24
06/03/2019	INTEREST	Monthly Interest	$17.75	$259.47
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$241.72
04/04/2019	PENALTY	Postage	$1.00	$236.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.78	$235.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.10	$222.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.84	$215.84
08/21/2018	PAYMENT	RENEW LENDING INC ET AL CHECK NUM: 1302	$-72.43	$213.00
07/10/2018	BILL	RENEW LENDING INC ET AL	$285.43	$285.43
01/09/2018	PAYMENT	RENEW LENDING INC CHECK NUM: 1178	$-150.09	$0.00
10/18/2017	PAYMENT	RENEW LENDING INC CHECK NUM: 1034	$-143.20	$150.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.16	$293.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.93	$286.13
07/10/2017	BILL	LAKEVIEW RAMSEY LLC	$283.20	$283.20
12/02/2016	PAYMENT	RENEW LENDING INC CHECK NUM: 5670	$-1,431.69	$0.00
12/02/2016	AMENDMENT	postmarked before int	$-6.79	$1,431.69
12/01/2016	INTEREST	Monthly Interest	$6.79	$1,438.48
11/01/2016	INTEREST	Monthly Interest	$6.79	$1,431.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.90	$1,424.90
10/03/2016	INTEREST	Monthly Interest	$6.79	$1,418.00
09/01/2016	INTEREST	Monthly Interest	$6.79	$1,411.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.76	$1,404.42
07/11/2016	BILL	LAKEVIEW RAMSEY LLC	$276.08	$1,401.66
07/08/2016	INTEREST	Monthly Interest	$6.79	$1,125.58
07/01/2016	INTEREST	Monthly Interest	$6.79	$1,118.79
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$1,112.00
06/01/2016	INTEREST	Monthly Interest	$27.48	$1,097.00
05/02/2016	INTEREST	Monthly Interest	$4.49	$1,069.52
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,065.03
03/31/2016	INTEREST	Monthly Interest	$4.49	$1,058.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.31	$1,053.80
03/01/2016	INTEREST	Monthly Interest	$4.49	$1,034.49
02/01/2016	INTEREST	Monthly Interest	$4.49	$1,030.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.48	$1,025.51
01/04/2016	INTEREST	Monthly Interest	$4.49	$1,013.03
12/01/2015	INTEREST	Monthly Interest	$4.49	$1,008.54
11/02/2015	INTEREST	Monthly Interest	$4.49	$1,004.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.00	$999.56
10/01/2015	INTEREST	Monthly Interest	$4.49	$992.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.88	$988.07
08/03/2015	INTEREST	Monthly Interest	$4.49	$985.19
07/07/2015	BILL	LAKEVIEW RAMSEY LLC	$275.92	$980.70
07/07/2015	INTEREST	Monthly Interest	$4.49	$704.78
07/01/2015	INTEREST	Monthly Interest	$4.49	$700.29
06/01/2015	INTEREST	Monthly Interest	$25.10	$695.80
05/01/2015	INTEREST	Monthly Interest	$2.20	$670.70
03/31/2015	INTEREST	Monthly Interest	$2.20	$668.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.24	$666.30
03/02/2015	INTEREST	Monthly Interest	$2.20	$647.06
02/02/2015	INTEREST	Monthly Interest	$2.20	$644.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.41	$642.66
01/02/2015	INTEREST	Monthly Interest	$2.20	$630.25
12/01/2014	INTEREST	Monthly Interest	$2.20	$628.05
11/03/2014	INTEREST	Monthly Interest	$2.20	$625.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.94	$623.65
10/01/2014	INTEREST	Monthly Interest	$2.20	$616.71
09/02/2014	INTEREST	Monthly Interest	$2.20	$614.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.83	$612.31
07/08/2014	BILL	LAKEVIEW RAMSEY LLC	$274.79	$609.48
07/07/2014	INTEREST	Monthly Interest	$2.20	$334.69
07/01/2014	INTEREST	Monthly Interest	$2.20	$332.49
06/02/2014	INTEREST	Monthly Interest	$21.98	$330.29
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$308.31
03/26/2014	PENALTY	POSTAGE	$1.00	$304.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.46	$303.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.92	$285.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.69	$273.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.75	$266.49
07/08/2013	BILL	LAKEVIEW RAMSEY LLC	$263.74	$263.74
12/11/2012	PAYMENT	RAMSEY LAKEVIEW CORK: D BANK: PNP INTERNET NUM: 9332495	$-262.09	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.36	$262.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.57	$255.73
07/10/2012	BILL	LAKEVIEW RAMSEY LLC	$253.16	$253.16
11/21/2011	PAYMENT	RENEW LENDING, INC CHECK NUM: 2477	$-384.34	$0.00
11/01/2011	INTEREST	Monthly Interest	$0.92	$384.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.00	$383.42
10/03/2011	INTEREST	Monthly Interest	$0.92	$377.42
09/01/2011	INTEREST	Monthly Interest	$0.92	$376.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.44	$375.58
07/08/2011	BILL	LAKEVIEW RAMSEY LLC	$237.93	$373.14
07/08/2011	INTEREST	Monthly Interest	$0.92	$135.21
07/05/2011	INTEREST	Monthly Interest	$0.92	$134.29
06/06/2011	INTEREST	Monthly Interest	$9.17	$133.37
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$124.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.50	$117.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.20	$112.20
10/07/2010	PAYMENT	LAKEVIEW RAMSEY, LLC CHECK BANK: 94-72 NUM: 1085	$-381.25	$110.00
10/01/2010	INTEREST	Monthly Interest	$1.71	$491.25
09/01/2010	INTEREST	Monthly Interest	$1.71	$489.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.24	$487.83
08/24/2010	INTEREST	Monthly Interest	$1.71	$485.59
07/08/2010	BILL	LAKEVIEW RAMSEY LLC	$221.02	$483.88
07/02/2010	INTEREST	Monthly Interest	$1.71	$262.86
07/02/2010	INTEREST	Monthly Interest	$1.71	$261.15
06/01/2010	INTEREST	Monthly Interest	$17.09	$259.44
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$242.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.35	$235.85
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.24	$221.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.15	$212.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.08	$207.11
07/06/2009	BILL	LAKEVIEW RAMSEY LLC	$205.03	$205.03
10/13/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 119519	$-191.78	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.95	$191.78
07/15/2008	BILL	PRICELESS REALTY INC	$189.83	$189.83
07/24/2007	PAYMENT	FLIKKEMA, ALLEN J & PAULETTE K CHECK BANK: 94-181 NUM: 1967	$-175.78	$0.00
07/12/2007	BILL	FLIKKEMA, ALLEN J & PAULETTE K	$175.78	$175.78
07/29/2006	PAYMENT	FLIKKEMA, ALLEN J & PAULETTE K CHECK BANK: 94-181 NUM: 1822	$-162.77	$0.00
07/12/2006	BILL	FLIKKEMA, ALLEN J & PAULETTE K	$162.77	$162.77
08/03/2005	PAYMENT	FLIKKEMA, ALLEN J & PAULETTE K CHECK BANK: 94-181 NUM: 1658	$-150.71	$0.00
07/15/2005	BILL	FLIKKEMA, ALLEN J & PAULETTE K	$150.71	$150.71
07/27/2004	PAYMENT	BLANCHARD, F DON CHECK BANK: 81-7020 NUM: 5765	$-139.55	$0.00
07/08/2004	BILL	BLANCHARD, FRANK D & DOLORES	$139.55	$139.55
03/15/2004	PAYMENT	BLANCHARD, F DONALD CHECK BANK: 81-7020 NUM: 5661	$-34.52	$0.00
10/10/2003	PAYMENT	BLANCHARD CHECK BANK: 81-7020 NUM: 5553	$-34.52	$34.52
09/22/2003	PAYMENT	BLANCHARD, F DON CHECK BANK: 81-7020 NUM: 5535	$-34.52	$69.04
08/05/2003	PAYMENT	DON BLANCHARD SR CHECK BANK: 81-7020 NUM: 5496	$-34.55	$103.56
07/18/2003	BILL	BLANCHARD, FRANK D & DOLORES	$138.11	$138.11
11/07/2002	PAYMENT	BLANCHARD, F DONALD CHECK BANK: 81-7020 NUM: 5285	$-33.00	$0.00
10/09/2002	PAYMENT	BLANCHARD, F DONALD CHECK BANK: 81-7020 NUM: 5266	$-33.00	$33.00
09/09/2002	PAYMENT	BLANCHARD, F DONALD CHECK BANK: 81-7020 NUM: 5237	$-33.00	$66.00
08/08/2002	PAYMENT	BLANDCHARD, R. DON SR. & REV. CHECK BANK: 81-7020 NUM: 5217	$-34.63	$99.00
07/12/2002	BILL	BLANCHARD, FRANK D & DOLORES	$133.63	$133.63
01/24/2002	PAYMENT	BLANCHARD, JOY CHECK BANK: 81-7000 NUM: 5065	$-32.76	$0.00
10/05/2001	PAYMENT	BLANCHARD, F DONALD CHECK BANK: 81-7020 NUM: 5020	$-32.76	$32.76
09/25/2001	PAYMENT	BLANCHARD, F DON CHECK BANK: 81-7020 NUM: 5013	$-32.76	$65.52
08/07/2001	PAYMENT	BLANCHARD, F. DON/JOY M. CHECK BANK: 81-7020 NUM: 4978	$-33.08	$98.28
07/12/2001	BILL	BLANCHARD, FRANK D & DOLORES	$131.36	$131.36
11/08/2000	PAYMENT	BLANCHARD CHECK BANK: 81-7020 NUM: 4786	$-32.10	$0.00
10/12/2000	PAYMENT	BLANCHARD, F DONALD CHECK BANK: 81-7020 NUM: 4768	$-32.10	$32.10
09/07/2000	PAYMENT	BLANCHARD, F DONALD CHECK BANK: 81-7020 NUM: 4749	$-32.10	$64.20
08/18/2000	PAYMENT	BLANCHARD, F. DON SR. & REV DR CHECK BANK: 81-7020 NUM: 4730	$-32.42	$96.30
07/17/2000	BILL	BLANCHARD, FRANK D & DOLORES	$128.72	$128.72
01/11/2000	PAYMENT	BLANCHARD, F. DON SR CHECK BANK: 81-7020 NUM: 4554	$-28.92	$0.00
12/06/1999	PAYMENT	BLANCHARD, F DONALD CHECK BANK: 81-7020 NUM: 4530	$-28.92	$28.92
11/08/1999	PAYMENT	BLANCHARD, DON CHECK BANK: 81-7020 NUM: 4509	$-30.08	$57.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.16	$87.92
08/19/1999	PAYMENT	BLANCHARD, F. D. CHECK BANK: 81-7020 NUM: 4441	$-29.16	$86.76
07/17/1999	BILL	BLANCHARD, FRANK D & DOLORES	$115.92	$115.92
03/12/1999	PAYMENT	BLANCHARD, F DONALD CHECK	$-29.44	$0.00
11/09/1998	PAYMENT	BLANCHARD, F. DON CHECK	$-29.44	$29.44
10/14/1998	PAYMENT	BLANCHARD, F. DON CHECK	$-29.44	$58.88
08/11/1998	PAYMENT	BLANCHARD, F. CHECK	$-29.70	$88.32
07/13/1998	BILL	BLANCHARD, FRANK D & DOLORES	$118.02	$118.02
09/17/1997	PAYMENT	BLANCHARD, F DONALD CHECK	$-87.99	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$87.99
07/28/1997	PAYMENT	BLANCHARD, F DON & JOY M CHECK	$-29.24	$87.98
07/14/1997	BILL	BLANCHARD, FRANK D & DOLORES	$117.22	$117.22
03/24/1997	PAYMENT	F. DON BLANCHARD	$-61.09	$0.00
03/24/1997	AMENDMENT	under 2.00	$-1.16	$61.09
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.91	$62.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.16	$59.34
09/12/1996	PAYMENT	BLANCHARD, F. DONALD	$-29.09	$58.18
08/23/1996	PAYMENT	BLANCHARD, F. DON	$-29.29	$87.27
07/18/1996	BILL	BLANCHARD, FRANK D & DOLORES	$116.56	$116.56