Tax Account 017-046-01

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Owners

HSKS LLC SERIES 317
1955 GREENFIELD DR
RENO, NV 89509

Account Summary

Account ID	017-046-01
Account Type	Real Estate
Location	1725 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$289.86
Currently Due	$73.86

Account ID

017-046-01

Account Type

Real Estate

Location

1725 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$289.86

Currently Due

$73.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$289.86
Total	$289.86
Paid	$0.00
Balance	$289.86
Due	$73.86
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

$289.86

Total

$289.86

Paid

$0.00

Balance

$289.86

Due

$73.86

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	$73.86	$0.00	$73.86	$0.00	$73.86
2	10/07/2024	10/17/2024	Due	$72.00	$0.00	$72.00	$0.00	$145.86
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$217.86
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$289.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$268.56	$21.52	$290.08	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$225.71	$33.98	$259.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$223.18	$32.89	$292.63	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$211.99	$32.08	$244.07	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$205.84	$62.47	$275.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$399.88	$36.66	$436.54	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$194.06	$59.99	$254.05	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$189.20	$78.99	$268.19	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$188.66	$88.63	$277.29	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$192.78	$90.17	$282.95	$0.00	$0.00	3.2544	8.2
2013/2014 SECURED TAXES	$148.56	$85.54	$234.10	$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	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
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
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
2014-2015	S39	Trust Recording Fee	15.00	15.00	.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	HSKS LLC SERIES 317	$289.86	$289.86
02/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 91832	$-290.08	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.09	$290.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.73	$277.99
09/12/2023	PAYMENT	GARRETT VINCENT SYS PNP - 134005064 ORIG: PNP	$-552.32	$271.26
09/12/2023	ADJUST	GARRETT VINCENT PNP PNP - 134005064 VOIDED PAYMENT: 791370. REASON: COLLECTION FEE FIX	$552.32	$823.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$271.26
07/17/2023	BILL	VINCENT, JEROME A	$268.56	$268.56
04/20/2023	PAYMENT	GARRETT VINCENT PNP PNP - 134005064	$-552.32	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.83	$552.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.80	$550.49
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.83	$534.69
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.83	$532.86
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.18	$531.03
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.83	$520.85
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.83	$519.02
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.83	$517.19
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.69	$515.36
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.83	$509.67
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.83	$507.84
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.31	$506.01
07/15/2022	BILL	VINCENT, JEROME A	$225.71	$503.70
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.83	$277.99
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.83	$276.16
06/06/2022	INTEREST	INTEREST FOR 06/2022	$18.26	$274.33
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$256.07
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$253.07
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.34	$252.07
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.20	$236.73
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.87	$234.53
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.48	$224.66
07/14/2021	BILL	VINCENT, JEROME A	$219.18	$219.18
05/27/2021	PAYMENT	VINCENT, JEROME U/C CHECK CK. 1876	$-519.26	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.72	$519.26
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.72	$517.54
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.84	$515.82
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.72	$500.98
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.60	$499.26
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.72	$489.66
12/01/2020	INTEREST	Monthly Interest	$1.72	$487.94
11/09/2020	INTEREST	Monthly Interest	$1.72	$486.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.40	$484.50
10/05/2020	INTEREST	Monthly Interest	$1.72	$479.10
09/01/2020	INTEREST	Monthly Interest	$1.72	$477.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.24	$475.66
08/03/2020	INTEREST	Monthly Interest	$1.72	$473.42
07/09/2020	BILL	VINCENT, JEROME A	$211.99	$471.70
07/01/2020	INTEREST	Monthly Interest	$1.72	$259.71
06/01/2020	INTEREST	Monthly Interest	$17.15	$257.99
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$240.84
03/19/2020	PENALTY	POSTAGE	$1.00	$237.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.41	$236.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.29	$222.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.19	$213.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$207.95
07/10/2019	BILL	VINCENT, JEROME A	$205.84	$205.84
03/06/2019	PAYMENT	VINCENT, JEROME CASH	$-1,053.12	$0.00
03/02/2019	INTEREST	Monthly Interest	$3.51	$1,053.12
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$20.40	$1,049.61
02/08/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,029.21
02/01/2019	INTEREST	Monthly Interest	$3.51	$829.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.05	$825.70
01/02/2019	INTEREST	Monthly Interest	$3.51	$816.65
12/04/2018	INTEREST	Monthly Interest	$3.51	$813.14
11/01/2018	INTEREST	Monthly Interest	$3.51	$809.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.09	$806.12
10/02/2018	INTEREST	Monthly Interest	$3.51	$801.03
09/02/2018	INTEREST	Monthly Interest	$3.51	$797.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.12	$794.01
08/13/2018	PAYMENT	VINCENT, JEROME CASH	$-300.00	$791.89
08/01/2018	INTEREST	Monthly Interest	$5.08	$1,091.89
07/10/2018	BILL	VINCENT, JEROME A	$199.88	$1,086.81
07/02/2018	INTEREST	Monthly Interest	$5.08	$886.93
06/01/2018	INTEREST	Monthly Interest	$19.63	$881.85
05/01/2018	INTEREST	Monthly Interest	$3.46	$862.22
04/02/2018	INTEREST	Monthly Interest	$3.46	$858.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.58	$855.30
03/02/2018	INTEREST	Monthly Interest	$3.46	$841.72
02/01/2018	INTEREST	Monthly Interest	$3.46	$838.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.76	$834.80
01/03/2018	INTEREST	Monthly Interest	$3.46	$826.04
12/05/2017	INTEREST	Monthly Interest	$3.46	$822.58
11/01/2017	INTEREST	Monthly Interest	$3.46	$819.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.90	$815.66
10/06/2017	PAYMENT	VINCENT, JEROME CASH	$-400.00	$810.76
10/02/2017	INTEREST	Monthly Interest	$5.87	$1,210.76
09/01/2017	INTEREST	Monthly Interest	$5.87	$1,204.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.00	$1,199.02
08/01/2017	INTEREST	Monthly Interest	$5.87	$1,197.02
07/10/2017	BILL	VINCENT, JEROME A	$194.06	$1,191.15
07/10/2017	INTEREST	Monthly Interest	$5.87	$997.09
07/03/2017	INTEREST	Monthly Interest	$5.87	$991.22
06/01/2017	INTEREST	Monthly Interest	$20.06	$985.35
05/01/2017	INTEREST	Monthly Interest	$4.29	$965.29
04/03/2017	INTEREST	Monthly Interest	$4.29	$961.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.24	$956.71
03/01/2017	INTEREST	Monthly Interest	$4.29	$943.47
02/02/2017	INTEREST	Monthly Interest	$4.29	$939.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.53	$934.89
01/03/2017	INTEREST	Monthly Interest	$4.29	$926.36
12/01/2016	INTEREST	Monthly Interest	$4.29	$922.07
11/01/2016	INTEREST	Monthly Interest	$4.29	$917.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.76	$913.49
10/03/2016	INTEREST	Monthly Interest	$4.29	$908.73
09/01/2016	INTEREST	Monthly Interest	$4.29	$904.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.93	$900.15
07/11/2016	BILL	VINCENT, JEROME A	$189.20	$898.22
07/08/2016	INTEREST	Monthly Interest	$4.29	$709.02
07/01/2016	INTEREST	Monthly Interest	$4.29	$704.73
06/01/2016	INTEREST	Monthly Interest	$18.44	$700.44
05/02/2016	INTEREST	Monthly Interest	$2.72	$682.00
03/31/2016	INTEREST	Monthly Interest	$2.72	$679.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.21	$676.56
03/01/2016	INTEREST	Monthly Interest	$2.72	$663.35
02/01/2016	INTEREST	Monthly Interest	$2.72	$660.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.50	$657.91
01/04/2016	INTEREST	Monthly Interest	$2.72	$649.41
12/01/2015	INTEREST	Monthly Interest	$2.72	$646.69
11/02/2015	INTEREST	Monthly Interest	$2.72	$643.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.73	$641.25
10/01/2015	INTEREST	Monthly Interest	$2.72	$636.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.91	$633.80
08/03/2015	INTEREST	Monthly Interest	$2.72	$631.89
07/07/2015	BILL	VINCENT, JEROME A	$188.66	$629.17
07/07/2015	INTEREST	Monthly Interest	$2.72	$440.51
07/01/2015	INTEREST	Monthly Interest	$2.72	$437.79
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$435.07
06/01/2015	INTEREST	Monthly Interest	$16.05	$420.07
05/01/2015	INTEREST	Monthly Interest	$1.24	$404.02
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$402.78
03/31/2015	INTEREST	Monthly Interest	$1.24	$396.30
03/17/2015	AMENDMENT	ADD MOBILE HOME TAXES (MH6332)	$26.84	$395.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.57	$368.22
03/02/2015	INTEREST	Monthly Interest	$1.24	$357.65
02/02/2015	INTEREST	Monthly Interest	$1.24	$356.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.84	$355.17
01/02/2015	INTEREST	Monthly Interest	$1.24	$348.33
12/01/2014	INTEREST	Monthly Interest	$1.24	$347.09
11/03/2014	INTEREST	Monthly Interest	$1.24	$345.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.85	$344.61
10/01/2014	INTEREST	Monthly Interest	$1.24	$340.76
09/02/2014	INTEREST	Monthly Interest	$1.24	$339.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.60	$338.28
07/08/2014	BILL	VINCENT, JEROME A	$150.94	$336.68
07/07/2014	INTEREST	Monthly Interest	$1.24	$185.74
07/01/2014	INTEREST	Monthly Interest	$1.24	$184.50
06/02/2014	INTEREST	Monthly Interest	$12.38	$183.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.40	$170.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.69	$160.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.73	$153.79
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.50	$150.06
07/18/2013	PAYMENT	VINCENT, JEROME CASH	$-69.20	$148.56
07/08/2013	BILL	VINCENT, JEROME A	$148.56	$217.76
07/08/2013	INTEREST	Monthly Interest	$0.46	$69.20
07/01/2013	INTEREST	Monthly Interest	$0.46	$68.74
06/01/2013	INTEREST	Monthly Interest	$4.58	$68.28
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$63.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.20	$57.20
01/09/2013	PAYMENT	VINCENT, J A CHECK NUM: 20677485363	$-55.00	$55.00
10/10/2012	PAYMENT	VINCENT, J A CHECK NUM: 20304592920	$-55.00	$110.00
08/24/2012	PAYMENT	VINCENT, J A CHECK NUM: 20304583165	$-58.44	$165.00
07/10/2012	BILL	VINCENT, JEROME A	$223.44	$223.44
04/30/2012	PAYMENT	VINCENT, JEROME A CHECK NUM: 19931988914	$-66.61	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.17	$66.61
03/06/2012	PAYMENT	VINCENT, JEROME A CHECK NUM: 19931979047	$-61.00	$63.44
03/06/2012	ADJUST	Posted wrong ck NUM: 19931979058	$64.00	$124.44
03/06/2012	VOID	VINCENT, JEROME A CHECK NUM: 19931979058	$-64.00	$60.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.44	$124.44
10/11/2011	PAYMENT	VINCENT, JEROME A CHECK NUM: 19004721996	$-61.00	$122.00
08/14/2011	PAYMENT	VINCENT, JEROME A CHECK NUM: 18520266734	$-61.59	$183.00
07/08/2011	BILL	VINCENT, JEROME A	$244.59	$244.59
03/10/2011	PAYMENT	VINCENT, JEROME A CHECK NUM: 18649009495	$-59.00	$0.00
01/05/2011	PAYMENT	VINCENT, JEROME A CHECK NUM: 547318	$-59.00	$59.00
10/11/2010	PAYMENT	VINCENT, J A CHECK BANK: M.O. NUM: 348529195	$-59.00	$118.00
08/18/2010	PAYMENT	VINCENT, JA CHECK BANK: MONEY ORDER NUM: 992289698	$-59.70	$177.00
07/08/2010	BILL	VINCENT, JEROME A	$236.70	$236.70
10/06/2009	PAYMENT	JS VINCENT CHECK BANK: 0-0 NUM: 402804278	$-171.00	$0.00
08/18/2009	PAYMENT	VINCENT, J A CHECK BANK: 34320144 NUM: 34320144	$-58.80	$171.00
07/06/2009	BILL	VINCENT, JEROME A	$229.80	$229.80
08/13/2008	PAYMENT	VINCENT, JEROME A CHECK BANK: 94-169 NUM: 452	$-223.11	$0.00
07/15/2008	BILL	VINCENT, JEROME A	$223.11	$223.11
08/03/2007	PAYMENT	VINCENT, JEROME A CHECK BANK: 94-169 NUM: 410	$-216.60	$0.00
07/12/2007	BILL	VINCENT, JEROME A	$216.60	$216.60
08/25/2006	PAYMENT	VINCENT, JEROME A CHECK BANK: 94-169 NUM: 377	$-210.30	$0.00
07/12/2006	BILL	VINCENT, JEROME A	$210.30	$210.30
08/25/2005	PAYMENT	VINCENT, JEROME CHECK BANK: 94-169 NUM: 254	$-204.16	$0.00
07/15/2005	BILL	ROGERS, W G	$204.16	$204.16
11/30/2004	PAYMENT	VINCENT, JEROMA A CHECK BANK: 94-169 NUM: 334	$-586.99	$0.00
11/01/2004	INTEREST	Monthly Interest	$2.25	$586.99
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.01	$584.74
10/04/2004	INTEREST	Monthly Interest	$2.25	$579.73
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.05	$577.48
08/02/2004	INTEREST	Monthly Interest	$2.25	$575.43
07/08/2004	BILL	ROGERS, W G	$198.21	$573.18
07/01/2004	INTEREST	Monthly Interest	$2.25	$374.97
07/01/2004	INTEREST	Monthly Interest	$2.25	$372.72
06/08/2004	INTEREST	Monthly Interest	$16.89	$370.47
05/03/2004	INTEREST	Monthly Interest	$0.62	$353.58
03/30/2004	INTEREST	Monthly Interest	$0.62	$352.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.67	$352.34
03/04/2004	INTEREST	Monthly Interest	$0.62	$338.67
02/04/2004	PAYMENT	BILLS RV & MINISTORAGE CHECK BANK: 94-172 NUM: 1297	$-127.18	$338.05
02/02/2004	INTEREST	Monthly Interest	$1.59	$465.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.79	$463.64
01/05/2004	INTEREST	Monthly Interest	$1.59	$454.85
12/18/2003	INTEREST	Monthly Interest	$1.59	$453.26
12/01/2003	INTEREST	Monthly Interest	$1.59	$451.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.88	$450.08
10/02/2003	INTEREST	Monthly Interest	$1.59	$445.20
09/03/2003	INTEREST	Monthly Interest	$1.59	$443.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.95	$442.02
08/01/2003	INTEREST	Monthly Interest	$1.59	$440.07
07/18/2003	BILL	ROGERS, W G	$195.24	$438.48
07/01/2003	INTEREST	Monthly Interest	$1.59	$243.24
06/02/2003	INTEREST	Monthly Interest	$15.94	$241.65
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$225.71
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.39	$220.21
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.66	$206.82
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.86	$198.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.01	$193.30
07/12/2002	BILL	ROGERS, W G	$191.29	$191.29
08/16/2001	PAYMENT	ELWELL, WALTER O & LINA MARIE CHECK BANK: 94-7074 NUM: 9685	$-169.41	$0.00
07/12/2001	BILL	ELWELL, WALTER O & LINA MARIE	$169.41	$169.41
09/05/2000	PAYMENT	ELWELL, WALTER O CHECK BANK: 94-7074 NUM: 9450	$-172.59	$0.00
07/17/2000	BILL	ELWELL, WALTER O & LINA MARIE	$172.59	$172.59
08/17/1999	PAYMENT	ELWELL, WALTER O & LINA MARIE CHECK BANK: 94-204 NUM: 9468	$-173.89	$0.00
07/17/1999	BILL	ELWELL, WALTER O & LINA MARIE	$173.89	$173.89
07/28/1998	PAYMENT	ELWELL, WALTER O & LINA MARIE CHECK	$-175.36	$0.00
07/13/1998	BILL	ELWELL, WALTER O & LINA MARIE	$175.36	$175.36
07/29/1997	PAYMENT	ELWELL, WALTER O & LINA MARIE CHECK	$-172.49	$0.00
07/14/1997	BILL	ELWELL, WALTER O & LINA MARIE	$172.49	$172.49
08/06/1996	PAYMENT	ELWELL, WALTER O & LINA MARIE	$-171.54	$0.00
07/18/1996	BILL	ELWELL, WALTER O & LINA MARIE	$171.54	$171.54