Tax Account 017-046-02

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Owners

HAYES, GLORIA J ET AL
8500 KAREN ST
SILVER SPRINGS, NV 89429-0000

CLARK, CHERRISH

Account Summary

Account ID	017-046-02
Account Type	Real Estate
Location	1685 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$2,432.95
Currently Due	$1,610.95

Account ID

017-046-02

Account Type

Real Estate

Location

1685 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$2,432.95

Currently Due

$1,610.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,097.45
Total	$1,097.45
Paid	$0.00
Balance	$1,097.45
Due	$1,610.95
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,097.45

Total

$1,097.45

Paid

$0.00

Balance

$1,097.45

Due

$1,610.95

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$275.45	$0.00	$275.45	$0.00	$1,610.95
2	10/07/2024	10/17/2024	Due	$274.00	$0.00	$274.00	$0.00	$1,884.95
3	01/06/2025	01/16/2025	Due	$274.00	$0.00	$274.00	$0.00	$2,158.95
4	03/03/2025	03/13/2025	Due	$274.00	$0.00	$274.00	$0.00	$2,432.95

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,069.00	$159.94	$0.00	$1,335.50	$1,335.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$721.41	$62.24	$783.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$424.33	$14.07	$455.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$389.49	$58.52	$483.72	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$378.18	$111.29	$513.82	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$337.00	$11.85	$348.85	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$342.20	$83.81	$426.01	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$318.98	$60.50	$379.48	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$318.19	$33.88	$352.07	$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	.00	2.04	2.04
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	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	32.40	32.40	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HAYES, GLORIA J ET AL	$1,097.45	$2,432.95
07/09/2024	INTEREST	INTEREST FOR 07/2024	$8.88	$1,335.50
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.88	$1,326.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$88.80	$1,317.74
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,228.94
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,226.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.59	$1,225.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.97	$1,150.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.68	$1,102.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.70	$1,076.26
07/17/2023	BILL	HAYES, GLORIA J ET AL	$1,065.56	$1,065.56
04/11/2023	PAYMENT	CLARK, RAYMOND CASH	$-927.23	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.84	$927.23
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.98	$926.39
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.84	$897.41
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$32.40	$896.57
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.84	$864.17
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$863.33
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.66	$588.33
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.84	$569.67
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.84	$568.83
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.84	$567.99
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.40	$567.15
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.84	$556.75
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.84	$555.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.20	$555.07
07/15/2022	BILL	HAYES, GLORIA J ET AL	$414.01	$550.87
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.84	$136.86
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.84	$136.02
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$135.18
06/06/2022	INTEREST	INTEREST FOR 06/2022	$8.37	$120.18
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$111.81
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.02	$104.48
01/12/2022	PAYMENT	HAYES, GLORIA J ET AL CASH	$-100.46	$100.46
11/03/2021	PAYMENT	CHERRISH CLARK - CASH CASH	$-1,007.59	$200.92
11/01/2021	INTEREST	INTEREST FOR 11/2021	$5.55	$1,208.51
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.05	$1,202.96
10/14/2021	PAYMENT	GLORIA J HAYES PNP PNP - 101766118	$-100.46	$1,192.91
08/30/2021	PAYMENT	GLORIA J HAYES PNP PNP - 99439689	$-100.62	$1,293.37
07/14/2021	BILL	HAYES, GLORIA J ET AL	$402.00	$1,393.99
07/12/2021	INTEREST	INTEREST FOR 07/2021	$3.15	$991.99
07/01/2021	INTEREST	INTEREST FOR 07/2021	$3.15	$988.84
06/08/2021	INTEREST	INTEREST FOR 06/2021	$32.46	$985.69
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.15	$953.23
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.15	$950.08
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.15	$946.93
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.26	$943.78
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.15	$916.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.55	$913.37
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.15	$895.82
12/01/2020	INTEREST	Monthly Interest	$3.15	$892.67
11/09/2020	INTEREST	Monthly Interest	$3.15	$889.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.77	$886.37
10/05/2020	INTEREST	Monthly Interest	$3.15	$876.60
09/01/2020	INTEREST	Monthly Interest	$3.15	$873.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.94	$870.30
08/03/2020	INTEREST	Monthly Interest	$3.15	$866.36
07/09/2020	BILL	HAYES, GLORIA J ET AL	$389.49	$863.21
07/01/2020	INTEREST	Monthly Interest	$3.15	$473.72
06/01/2020	INTEREST	Monthly Interest	$31.51	$470.57
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$439.06
03/19/2020	PENALTY	POSTAGE	$1.00	$436.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.47	$435.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.05	$408.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.51	$391.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.85	$382.03
07/10/2019	BILL	HAYES, GLORIA J ET AL	$378.18	$378.18
12/19/2018	PAYMENT	HAYES, GLORIA CHECK NUM: 528	$-414.76	$0.00
12/04/2018	INTEREST	Monthly Interest	$0.32	$414.76
11/27/2018	PAYMENT	HAYES, GLORIA CHECK NUM: 527	$-100.00	$414.44
11/01/2018	INTEREST	Monthly Interest	$0.87	$514.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.45	$513.57
10/02/2018	INTEREST	Monthly Interest	$0.87	$505.12
09/02/2018	INTEREST	Monthly Interest	$0.87	$504.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.40	$503.38
08/01/2018	INTEREST	Monthly Interest	$0.87	$499.98
07/20/2018	PAYMENT	HAYES, GLORIA CHECK NUM: 526	$-100.00	$499.11
07/10/2018	BILL	HAYES, GLORIA J	$337.00	$599.11
07/02/2018	INTEREST	Monthly Interest	$1.59	$262.11
06/25/2018	PAYMENT	HAYES, GLORIA J CHECK NUM: 524	$-100.00	$260.52
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$360.52
06/01/2018	INTEREST	Monthly Interest	$22.45	$345.52
05/16/2018	PAYMENT	HAYES, GLORIA J CHECK NUM: 522	$-100.00	$323.07
05/01/2018	INTEREST	Monthly Interest	$0.22	$423.07
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$422.85
04/02/2018	INTEREST	Monthly Interest	$0.22	$416.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.90	$415.96
03/02/2018	INTEREST	Monthly Interest	$0.22	$393.06
02/01/2018	INTEREST	Monthly Interest	$0.22	$392.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.77	$392.62
01/03/2018	INTEREST	Monthly Interest	$0.22	$377.85
12/05/2017	INTEREST	Monthly Interest	$0.22	$377.63
11/01/2017	INTEREST	Monthly Interest	$0.22	$377.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.26	$377.19
10/02/2017	INTEREST	Monthly Interest	$0.22	$368.93
09/01/2017	INTEREST	Monthly Interest	$0.22	$368.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.37	$368.49
08/01/2017	INTEREST	Monthly Interest	$0.22	$365.12
07/26/2017	PAYMENT	HAYES, GLORIA J CHECK NUM: 488	$-100.00	$364.90
07/10/2017	BILL	HAYES, GLORIA J	$327.20	$464.90
07/10/2017	INTEREST	Monthly Interest	$0.84	$137.70
07/03/2017	INTEREST	Monthly Interest	$0.84	$136.86
06/23/2017	PAYMENT	HAYES, GLORIA J CHECK NUM: 481	$-79.00	$136.02
06/01/2017	INTEREST	Monthly Interest	$14.05	$215.02
04/27/2017	PAYMENT	HAYES, GLORIA J CHECK NUM: 478	$-79.00	$200.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.84	$279.97
01/25/2017	PAYMENT	HAYES, GLORIA J CHECK NUM: 474	$-93.74	$263.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.40	$356.87
01/03/2017	INTEREST	Monthly Interest	$0.08	$342.47
12/01/2016	INTEREST	Monthly Interest	$0.08	$342.39
11/01/2016	INTEREST	Monthly Interest	$0.08	$342.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.05	$342.23
10/03/2016	INTEREST	Monthly Interest	$0.08	$334.18
09/01/2016	INTEREST	Monthly Interest	$0.08	$334.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.28	$334.02
07/11/2016	BILL	HAYES, GLORIA J	$318.98	$330.74
07/08/2016	INTEREST	Monthly Interest	$0.08	$11.76
07/01/2016	INTEREST	Monthly Interest	$0.08	$11.68
06/20/2016	PAYMENT	HAYES, GLORIA J CHECK NUM: 508	$-89.86	$11.60
06/01/2016	INTEREST	Monthly Interest	$6.60	$101.46
05/19/2016	PAYMENT	HAYES, GLORIA J CHECK NUM: 506	$-89.86	$94.86
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$184.72
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$183.03
04/04/2016	PENALTY	POSTAGE	$1.00	$179.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.66	$178.72
01/26/2016	PAYMENT	HAYES, GLORIA J CHECK NUM: 468	$-79.00	$169.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.90	$248.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.16	$240.16
07/28/2015	PAYMENT	HAYES, GLORIA J CHECK NUM: 448	$-81.19	$237.00
07/07/2015	BILL	HAYES, GLORIA J	$318.19	$318.19
05/21/2015	PAYMENT	GLORIA HAYES CORK: D BANK: PNP INTERNET NUM: 18317091	$-80.08	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.08	$80.08
03/05/2015	PAYMENT	GLORIA HAYES CHECK BANK: PNP INTERNET NUM: 17238616	$-275.86	$77.00
03/02/2015	INTEREST	Monthly Interest	$0.11	$352.86
02/02/2015	INTEREST	Monthly Interest	$0.11	$352.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.91	$352.64
01/02/2015	INTEREST	Monthly Interest	$0.11	$338.73
12/01/2014	INTEREST	Monthly Interest	$0.11	$338.62
11/03/2014	INTEREST	Monthly Interest	$0.11	$338.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.74	$338.40
10/01/2014	INTEREST	Monthly Interest	$0.11	$330.66
09/02/2014	INTEREST	Monthly Interest	$0.11	$330.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.11	$330.44
08/26/2014	PAYMENT	HAYES, GLORIA J CHECK NUM: 417	$-159.36	$327.33
07/08/2014	BILL	HAYES, GLORIA J	$308.79	$486.69
07/07/2014	INTEREST	Monthly Interest	$1.23	$177.90
07/01/2014	INTEREST	Monthly Interest	$1.23	$176.67
06/02/2014	INTEREST	Monthly Interest	$12.33	$175.44
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$163.11
03/26/2014	PENALTY	POSTAGE	$1.00	$159.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.40	$158.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.96	$150.96
10/17/2013	PAYMENT	HAYES, GLORIA J CHECK NUM: 372	$-74.00	$148.00
08/26/2013	PAYMENT	HAYES, GLORIA J CHECK NUM: 358	$-77.82	$222.00
07/08/2013	BILL	HAYES, GLORIA J	$299.82	$299.82
05/15/2013	PAYMENT	HAYES, GLORIA J CORK: D NUM: CREDIT CARD	$-131.90	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$131.90
04/24/2013	PAYMENT	HAYES, GLORIA J CHECK NUM: 343	$-190.00	$125.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.10	$315.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.50	$298.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.80	$288.80
08/21/2012	PAYMENT	HAYES, GLORIA J CHECK NUM: 291	$-97.05	$285.00
07/10/2012	BILL	HAYES, GLORIA J	$382.05	$382.05
02/03/2012	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2197035	$-627.91	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.18	$627.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.57	$601.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.85	$587.16
07/08/2011	BILL	LA GRANGE, BERNARD L & BEVERLY	$581.31	$581.31
04/18/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2106584	$-316.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.80	$316.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.92	$301.92
09/14/2010	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 16-24 NUM: 3480	$-148.00	$296.00
07/29/2010	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 16-24 NUM: 3483	$-151.48	$444.00
07/08/2010	BILL	LA GRANGE, BERNARD L & BEVERLY	$595.48	$595.48
01/19/2010	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 16-24 NUM: 3474	$-156.00	$0.00
11/23/2009	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 16-24 NUM: 3471	$-156.00	$156.00
07/29/2009	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 16-24 NUM: 3469	$-314.20	$312.00
07/06/2009	BILL	LA GRANGE, BERNARD L & BEVERLY	$626.20	$626.20
02/18/2009	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 16-24 NUM: 3464	$-151.00	$0.00
10/10/2008	PAYMENT	LA GRANGE, BEVERLY CHECK BANK: 94-7074 NUM: 2110	$-151.00	$151.00
09/25/2008	PAYMENT	LA GRANGE, BEVERLY CHECK BANK: 94-7074 NUM: 2107	$-151.00	$302.00
07/31/2008	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 16-24 NUM: 3453	$-154.95	$453.00
07/15/2008	BILL	LA GRANGE, BERNARD L & BEVERLY	$607.95	$607.95
02/26/2008	PAYMENT	LA GRANGE, BERNARD & BEVERLY CHECK BANK: 16-24 NUM: 3446	$-147.00	$0.00
12/18/2007	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 16-24 NUM: 3436	$-147.00	$147.00
09/18/2007	PAYMENT	LA GRANGE, BERNARD & BEVERLY CHECK BANK: 16-24 NUM: 3426	$-147.00	$294.00
08/08/2007	PAYMENT	LA GRANGE, BEVERLY CHECK BANK: 94-7074 NUM: 2064	$-149.24	$441.00
07/12/2007	BILL	LA GRANGE, BERNARD L & BEVERLY	$590.24	$590.24
02/15/2007	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 15-24 NUM: 3381	$-143.00	$0.00
11/27/2006	PAYMENT	LA GRANGE, BERNARD & BEVERLY CHECK BANK: 16-24 NUM: 3357	$-143.00	$143.00
10/06/2006	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 94-7074 NUM: 2024	$-143.00	$286.00
08/21/2006	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 16-24 NUM: 3325	$-144.06	$429.00
07/12/2006	BILL	LA GRANGE, BERNARD L & BEVERLY	$573.06	$573.06
02/28/2006	PAYMENT	LA GRANGE, BERNARD & BEVERLY CHECK BANK: 16-24 NUM: 3262	$-139.00	$0.00
12/14/2005	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 16-24 NUM: 3240	$-139.00	$139.00
09/26/2005	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 16-24 NUM: 3209	$-139.00	$278.00
08/10/2005	PAYMENT	LA GRANGE, BEVERLY CHECK BANK: 94-77 NUM: 169	$-139.37	$417.00
07/15/2005	BILL	LA GRANGE, BERNARD L & BEVERLY	$556.37	$556.37
02/16/2005	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 16-24 NUM: 3137	$-132.00	$0.00
12/21/2004	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 16-24 NUM: 3124	$-132.00	$132.00
10/13/2004	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 16-24 NUM: 3093	$-132.00	$264.00
08/18/2004	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 16-24 NUM: 3080	$-134.51	$396.00
07/08/2004	BILL	LA GRANGE, BERNARD L & BEVERLY	$530.51	$530.51
02/20/2004	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 16-24 NUM: 3014	$-130.22	$0.00
12/17/2003	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 16-24 NUM: 2999	$-130.22	$130.22
10/14/2003	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 16-24 NUM: 2979	$-130.22	$260.44
08/20/2003	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 16-24 NUM: 2963	$-130.23	$390.66
07/18/2003	BILL	LA GRANGE, BERNARD L & BEVERLY	$520.89	$520.89
03/12/2003	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 16-24 NUM: 2918	$-126.12	$0.00
01/14/2003	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 16-24 NUM: 2904	$-135.00	$126.12
11/25/2002	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 94-204 NUM: 2882	$-128.00	$261.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.12	$389.12
08/21/2002	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 94-204 NUM: 2857	$-130.65	$384.00
07/12/2002	BILL	LA GRANGE, BERNARD L & BEVERLY	$514.65	$514.65
04/11/2002	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 94-204 NUM: 2811	$-142.98	$0.00
03/19/2002	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 94-204 NUM: 2798	$-125.42	$142.98
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.54	$268.40
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.02	$255.86
09/14/2001	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 15-800 NUM: 4932743	$-125.42	$250.84
08/17/2001	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 15-800 NUM: 543510	$-125.62	$376.26
07/12/2001	BILL	LA GRANGE, BERNARD L & BEVERLY	$501.88	$501.88
02/21/2001	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 94-204 NUM: 2663	$-122.89	$0.00
12/08/2000	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 15-800 NUM: 17757892	$-127.81	$122.89
11/13/2000	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 94-204 NUM: 2635	$-122.89	$250.70
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.92	$373.59
08/24/2000	PAYMENT	LA GRANGE, BERNARD L & BEVERLY CHECK BANK: 91-119 NUM: 2594	$-123.13	$368.67
07/17/2000	BILL	LA GRANGE, BERNARD L & BEVERLY	$491.80	$491.80
07/27/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 12203	$-63.23	$0.00
07/17/1999	BILL	SAWYER, CANDI	$63.23	$63.23
08/06/1998	PAYMENT	COLEMAN, JOHN & SARA B CHECK	$-64.37	$0.00
07/13/1998	BILL	COLEMAN, JOHN & SARA B	$64.37	$64.37
08/05/1997	PAYMENT	COLEMAN, JOHN & SARA B CHECK	$-63.93	$0.00
07/14/1997	BILL	COLEMAN, JOHN & SARA B	$63.93	$63.93
08/14/1996	PAYMENT	COLEMAN, JOHN & SARA B	$-63.57	$0.00
07/18/1996	BILL	COLEMAN, JOHN & SARA B	$63.57	$63.57