Tax Account 017-043-02

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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	017-043-02
Account Type	Real Estate
Location	0 WHITE OAK DR SILVER SPRINGS
Balance	$806.75
Currently Due	$578.75

Account ID

017-043-02

Account Type

Real Estate

Location

0 WHITE OAK DR
SILVER SPRINGS

Balance

$806.75

Currently Due

$578.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$307.35
Total	$307.35
Paid	$0.00
Balance	$307.35
Due	$578.75
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

$307.35

Total

$307.35

Paid

$0.00

Balance

$307.35

Due

$578.75

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	$79.35	$0.00	$79.35	$0.00	$578.75
2	10/07/2024	10/17/2024	Due	$76.00	$0.00	$76.00	$0.00	$654.75
3	01/06/2025	01/16/2025	Due	$76.00	$0.00	$76.00	$0.00	$730.75
4	03/03/2025	03/13/2025	Due	$76.00	$0.00	$76.00	$0.00	$806.75

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$330.91	$46.31	$0.01	$407.93	$499.40
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	$275.70	$17.95	$293.65	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$251.00	$11.41	$262.41	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$239.09	$44.73	$283.82	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$229.49	$8.11	$237.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$223.73	$2.65	$226.38	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$223.14	$85.19	$308.33	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$216.09	$82.83	$298.92	$0.00	$0.00	3.2544	8.2
2013/2014 SECURED TAXES	$207.42	$105.29	$312.71	$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	.69
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	$307.35	$806.75
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.95	$499.40
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.95	$496.45
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$493.50
06/03/2024	INTEREST	INTEREST FOR 06/2024	$25.60	$478.50
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.39	$452.90
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.39	$452.51
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$452.12
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.39	$443.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.51	$443.04
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.39	$421.53
02/13/2024	PAYMENT	RENEW LENDING INC ET AL CHECK 0211829841	$-308.05	$421.14
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.55	$729.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.87	$726.64
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.55	$712.77
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.55	$710.22
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.55	$707.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.76	$705.12
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.55	$697.36
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.55	$694.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.17	$692.26
07/17/2023	BILL	RENEW LENDING INC ET AL	$307.22	$689.09
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 0203785818	$-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 0201298268	$-71.93	$215.01
07/14/2021	BILL	RENEW LENDING INC ET AL	$286.94	$286.94
04/21/2021	PAYMENT	COLE WOOLSEY PNP PNP - 92716329	$-202.81	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$202.81
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$195.85
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.61	$194.85
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.54	$184.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.80	$178.70
08/19/2020	PAYMENT	RENEW LENDING INC CHECK NUM: 1555	$-91.00	$176.90
07/15/2020	PAYMENT	RENEW LENDING INC CHECK NUM: 1537	$-20.94	$267.90
07/09/2020	BILL	RENEW LENDING INC ET AL	$267.74	$288.84
07/01/2020	INTEREST	Monthly Interest	$0.16	$21.10
06/01/2020	INTEREST	Monthly Interest	$1.55	$20.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.75	$19.39
12/18/2019	PAYMENT	RENEW LENDING INC CHECK NUM: 1437	$-286.04	$18.64
12/04/2019	INTEREST	Monthly Interest	$0.23	$304.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.35	$304.45
10/01/2019	INTEREST	Monthly Interest	$0.23	$298.10
09/01/2019	INTEREST	Monthly Interest	$0.23	$297.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.60	$297.64
08/21/2019	PAYMENT	RENEW LENDING INC ET AL CHECK NUM: 1383	$-177.00	$295.04
07/31/2019	INTEREST	Monthly Interest	$1.47	$472.04
07/22/2019	INTEREST	Monthly Interest	$1.47	$470.57
07/10/2019	BILL	RENEW LENDING INC ET AL	$251.00	$469.10
07/01/2019	INTEREST	Monthly Interest	$1.47	$218.10
06/03/2019	INTEREST	Monthly Interest	$14.75	$216.63
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$201.88
04/04/2019	PENALTY	Postage	$1.00	$196.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.62	$195.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.90	$185.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.36	$179.36
08/22/2018	PAYMENT	RENEW LENDING INC ET AL CHECK NUM: 1303	$-62.09	$177.00
07/10/2018	BILL	RENEW LENDING INC ET AL	$239.09	$239.09
01/09/2018	PAYMENT	RENEW LENDING INC CHECK NUM: 1179	$-122.11	$0.00
10/17/2017	PAYMENT	RENEW LENDING CHECK NUM: 1035	$-115.49	$122.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.77	$237.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.34	$231.83
07/10/2017	BILL	LAKEVIEW RAMSEY LLC	$229.49	$229.49
12/02/2016	PAYMENT	RENEW LENDING INC CHECK NUM: 5669	$-1,146.34	$0.00
12/02/2016	AMENDMENT	postmarked before int applied	$-5.39	$1,146.34
12/01/2016	INTEREST	Monthly Interest	$5.39	$1,151.73
11/01/2016	INTEREST	Monthly Interest	$5.39	$1,146.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.69	$1,140.95
10/03/2016	INTEREST	Monthly Interest	$5.39	$1,135.26
09/01/2016	INTEREST	Monthly Interest	$5.39	$1,129.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.35	$1,124.48
07/11/2016	BILL	LAKEVIEW RAMSEY LLC	$223.73	$1,122.13
07/08/2016	INTEREST	Monthly Interest	$5.39	$898.40
07/01/2016	INTEREST	Monthly Interest	$5.39	$893.01
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$887.62
06/01/2016	INTEREST	Monthly Interest	$22.12	$872.62
05/02/2016	INTEREST	Monthly Interest	$3.53	$850.50
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$846.97
03/31/2016	INTEREST	Monthly Interest	$3.53	$840.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.62	$836.70
03/01/2016	INTEREST	Monthly Interest	$3.53	$821.08
02/01/2016	INTEREST	Monthly Interest	$3.53	$817.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.09	$814.02
01/04/2016	INTEREST	Monthly Interest	$3.53	$803.93
12/01/2015	INTEREST	Monthly Interest	$3.53	$800.40
11/02/2015	INTEREST	Monthly Interest	$3.53	$796.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.66	$793.34
10/01/2015	INTEREST	Monthly Interest	$3.53	$787.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.33	$784.15
08/03/2015	INTEREST	Monthly Interest	$3.53	$781.82
07/07/2015	BILL	LAKEVIEW RAMSEY LLC	$223.14	$778.29
07/07/2015	INTEREST	Monthly Interest	$3.53	$555.15
07/01/2015	INTEREST	Monthly Interest	$3.53	$551.62
06/01/2015	INTEREST	Monthly Interest	$19.74	$548.09
05/01/2015	INTEREST	Monthly Interest	$1.73	$528.35
03/31/2015	INTEREST	Monthly Interest	$1.73	$526.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.13	$524.89
03/02/2015	INTEREST	Monthly Interest	$1.73	$509.76
02/02/2015	INTEREST	Monthly Interest	$1.73	$508.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.73	$506.30
01/02/2015	INTEREST	Monthly Interest	$1.73	$496.57
12/01/2014	INTEREST	Monthly Interest	$1.73	$494.84
11/03/2014	INTEREST	Monthly Interest	$1.73	$493.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.40	$491.38
10/01/2014	INTEREST	Monthly Interest	$1.73	$485.98
09/02/2014	INTEREST	Monthly Interest	$1.73	$484.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.16	$482.52
07/08/2014	BILL	LAKEVIEW RAMSEY LLC	$216.09	$480.36
07/07/2014	INTEREST	Monthly Interest	$1.73	$264.27
07/01/2014	INTEREST	Monthly Interest	$1.73	$262.54
06/02/2014	INTEREST	Monthly Interest	$17.28	$260.81
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$243.53
03/26/2014	PENALTY	POSTAGE	$1.00	$239.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.52	$238.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.39	$224.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.27	$214.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.18	$209.60
07/08/2013	BILL	LAKEVIEW RAMSEY LLC	$207.42	$207.42
12/11/2012	PAYMENT	RAMSEY LAKEVIEW CORK: D BANK: PNP INTERNET NUM: 9332495	$-206.25	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.06	$206.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.08	$201.19
07/10/2012	BILL	LAKEVIEW RAMSEY LLC	$199.11	$199.11
11/21/2011	PAYMENT	RENEW LENDING, INC CHECK NUM: 2477	$-303.13	$0.00
11/01/2011	INTEREST	Monthly Interest	$0.72	$303.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.76	$302.41
10/03/2011	INTEREST	Monthly Interest	$0.72	$297.65
09/01/2011	INTEREST	Monthly Interest	$0.72	$296.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.96	$296.21
07/08/2011	BILL	LAKEVIEW RAMSEY LLC	$187.12	$294.25
07/08/2011	INTEREST	Monthly Interest	$0.72	$107.13
07/05/2011	INTEREST	Monthly Interest	$0.72	$106.41
06/06/2011	INTEREST	Monthly Interest	$7.17	$105.69
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$98.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.30	$92.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.72	$87.72
10/07/2010	PAYMENT	LAKEVIEW RAMSEY, LLC CHECK BANK: 94-72 NUM: 1085	$-301.43	$86.00
10/01/2010	INTEREST	Monthly Interest	$1.34	$387.43
09/01/2010	INTEREST	Monthly Interest	$1.34	$386.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.79	$384.75
08/24/2010	INTEREST	Monthly Interest	$1.34	$382.96
07/08/2010	BILL	LAKEVIEW RAMSEY LLC	$173.67	$381.62
07/02/2010	INTEREST	Monthly Interest	$1.34	$207.95
07/02/2010	INTEREST	Monthly Interest	$1.34	$206.61
06/01/2010	INTEREST	Monthly Interest	$13.42	$205.27
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$191.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.28	$185.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.27	$174.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.06	$166.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.64	$162.74
07/06/2009	BILL	LAKEVIEW RAMSEY LLC	$161.10	$161.10
10/13/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 119519	$-150.70	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.53	$150.70
07/15/2008	BILL	PRICELESS REALTY INC	$149.17	$149.17
07/24/2007	PAYMENT	FLIKKEMA, ALLEN J & PAULETTE K CHECK BANK: 94-181 NUM: 1968	$-138.11	$0.00
07/12/2007	BILL	FLIKKEMA, ALLEN J & PAULETTE K	$138.11	$138.11
07/29/2006	PAYMENT	FLIKKEMA, ALLEN J & PAULETTE K CHECK BANK: 94-181 NUM: 1821	$-127.89	$0.00
07/12/2006	BILL	FLIKKEMA, ALLEN J & PAULETTE K	$127.89	$127.89
08/03/2005	PAYMENT	FLIKKEMA, ALLEN J & PAULETTE K CHECK BANK: 94-181 NUM: 1659	$-118.41	$0.00
07/15/2005	BILL	FLIKKEMA, ALLEN J & PAULETTE K	$118.41	$118.41
07/27/2004	PAYMENT	BLANCHARD, F DON CHECK BANK: 81-7020 NUM: 5765	$-109.64	$0.00
07/08/2004	BILL	BLANCHARD, FRANK D & DOLORES	$109.64	$109.64
03/15/2004	PAYMENT	BLANCHARD, F DONALD CHECK BANK: 81-7020 NUM: 5661	$-27.12	$0.00
10/10/2003	PAYMENT	BLANCHARD CHECK BANK: 81-7020 NUM: 5553	$-27.12	$27.12
09/22/2003	PAYMENT	BLANCHARD, F DON CHECK BANK: 81-7020 NUM: 5535	$-27.12	$54.24
08/05/2003	PAYMENT	DON BLANCHARD SR CHECK BANK: 81-7020 NUM: 5496	$-27.15	$81.36
07/18/2003	BILL	BLANCHARD, FRANK D & DOLORES	$108.51	$108.51
11/07/2002	PAYMENT	BLANCHARD, F DONALD CHECK BANK: 81-7020 NUM: 5285	$-26.00	$0.00
10/09/2002	PAYMENT	BLANCHARD, F DONALD CHECK BANK: 81-7020 NUM: 5266	$-26.00	$26.00
09/09/2002	PAYMENT	BLANCHARD, F DONALD CHECK BANK: 81-7020 NUM: 5237	$-26.00	$52.00
08/08/2002	PAYMENT	BLANDCHARD, R. DON SR. & REV. CHECK BANK: 81-7020 NUM: 5217	$-27.00	$78.00
07/12/2002	BILL	BLANCHARD, FRANK D & DOLORES	$105.00	$105.00
01/24/2002	PAYMENT	BLANCHARD, JOY CHECK BANK: 81-7000 NUM: 5065	$-25.76	$0.00
10/05/2001	PAYMENT	BLANCHARD, F DONALD CHECK BANK: 81-7020 NUM: 5020	$-25.76	$25.76
09/25/2001	PAYMENT	BLANCHARD, F DON CHECK BANK: 81-7020 NUM: 5013	$-25.76	$51.52
08/07/2001	PAYMENT	BLANCHARD, F. DON/JOY M. CHECK BANK: 81-7020 NUM: 4978	$-25.95	$77.28
07/12/2001	BILL	BLANCHARD, FRANK D & DOLORES	$103.23	$103.23
11/08/2000	PAYMENT	BLANCHARD CHECK BANK: 81-7020 NUM: 4786	$-25.23	$0.00
10/12/2000	PAYMENT	BLANCHARD, F DONALD CHECK BANK: 81-7020 NUM: 4768	$-25.23	$25.23
09/07/2000	PAYMENT	BLANCHARD, F DONALD CHECK BANK: 81-7020 NUM: 4749	$-25.23	$50.46
08/18/2000	PAYMENT	BLANCHARD, F. DON SR. & REV DR CHECK BANK: 81-7020 NUM: 4730	$-25.46	$75.69
07/17/2000	BILL	BLANCHARD, FRANK D & DOLORES	$101.15	$101.15
01/11/2000	PAYMENT	BLANCHARD, F. DON SR CHECK BANK: 81-7020 NUM: 4554	$-26.66	$0.00
12/06/1999	PAYMENT	BLANCHARD, F DONALD CHECK BANK: 81-7020 NUM: 4530	$-26.66	$26.66
11/08/1999	PAYMENT	BLANCHARD, DON CHECK BANK: 81-7020 NUM: 4509	$-27.73	$53.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.07	$81.05
08/19/1999	PAYMENT	BLANCHARD, F. D. CHECK BANK: 81-7020 NUM: 4441	$-26.82	$79.98
07/17/1999	BILL	BLANCHARD, FRANK D & DOLORES	$106.80	$106.80
03/12/1999	PAYMENT	BLANCHARD, F DONALD CHECK	$-27.14	$0.00
11/09/1998	PAYMENT	BLANCHARD, F. DON CHECK	$-27.14	$27.14
10/14/1998	PAYMENT	BLANCHARD, F. DON CHECK	$-27.14	$54.28
08/11/1998	PAYMENT	BLANCHARD, F. CHECK	$-27.31	$81.42
07/13/1998	BILL	BLANCHARD, FRANK D & DOLORES	$108.73	$108.73
09/17/1997	PAYMENT	BLANCHARD, F DONALD CHECK	$-81.05	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$81.05
07/28/1997	PAYMENT	BLANCHARD, F DON & JOY M CHECK	$-26.95	$81.04
07/14/1997	BILL	BLANCHARD, FRANK D & DOLORES	$107.99	$107.99
03/24/1997	PAYMENT	F. DON BLANCHARD	$-56.30	$0.00
03/24/1997	AMENDMENT	under 2.00	$-1.07	$56.30
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.68	$57.37
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.07	$54.69
09/12/1996	PAYMENT	BLANCHARD, F. DONALD	$-26.81	$53.62
08/23/1996	PAYMENT	BLANCHARD, F. DON	$-26.97	$80.43
07/18/1996	BILL	BLANCHARD, FRANK D & DOLORES	$107.40	$107.40