Tax Account 017-055-10

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Owners

VINCENT, TONYA M & MARK S
1500 EBONY AVE
SILVER SPRINGS, NV 89429-0000

VINCENT, MARK S

Account Summary

Account ID	017-055-10
Account Type	Real Estate
Location	1500 EBONY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-055-10

Account Type

Real Estate

Location

1500 EBONY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,100.34
Total	$1,111.30
Paid	$1,111.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,100.34

Total

$1,111.30

Paid

$1,111.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$277.34	$0.00	$277.34	$277.34	$0.00
2	10/02/2023	10/13/2023	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/02/2024	01/13/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/04/2024	03/15/2024	Paid	$275.00	$10.96	$275.00	$285.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$885.95	$0.00	$885.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$861.19	$30.10	$891.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$834.35	$0.00	$834.35	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$810.09	$8.08	$818.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$786.51	$0.00	$786.51	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$763.62	$0.00	$763.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$744.34	$7.44	$751.78	$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
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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
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	VINCENT, MARK STEVEN ET AL U/C CHECK 8255	$-11.96	$0.00
04/01/2024	PAYMENT	VINCENT, MARK & TONYA CHECK 8253	$-274.00	$11.96
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$285.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.96	$284.96
12/12/2023	PAYMENT	VINCENT, MARK STEVEN ET AL U/C CHECK 8227	$-274.00	$274.00
10/12/2023	PAYMENT	VINCENT, MARK S & TONYA CHECK 8210	$-274.00	$548.00
09/12/2023	PAYMENT	VINCENT, TONYA M & MARK S SYS 8188 ORIG: CHECK	$-277.34	$822.00
09/12/2023	ADJUST	VINCENT, TONYA M & MARK S CHECK 8188 VOIDED PAYMENT: 868771. REASON: COLLECTION FEE FIX	$277.34	$1,099.34
09/12/2023	PAYMENT	VINCENT, TONYA M / MARK S SYS 8140 ORIG: CHECK ORIG: SYS	$-232.00	$822.00
09/12/2023	ADJUST	VINCENT, TONYA M / MARK S SYS 8140 ORIG: CHECK VOIDED PAYMENT: 829762. REASON: COLLECTION FEE FIX	$232.00	$1,054.00
09/12/2023	PAYMENT	VINCENT, MARK S & TONYA M. SYS 8130 ORIG: CHECK ORIG: SYS	$-232.00	$822.00
09/12/2023	ADJUST	VINCENT, MARK S & TONYA M. SYS 8130 ORIG: CHECK VOIDED PAYMENT: 829759. REASON: COLLECTION FEE FIX	$232.00	$1,054.00
09/12/2023	PAYMENT	VINCENT, MARK S & TONYA SYS 8125 ORIG: CHECK ORIG: SYS	$-233.62	$822.00
09/12/2023	ADJUST	VINCENT, MARK S & TONYA SYS 8125 ORIG: CHECK VOIDED PAYMENT: 829756. REASON: COLLECTION FEE FIX	$233.62	$1,055.62
09/12/2023	PAYMENT	TONYA VINCENT SYS PNP - 130942988 ORIG: PNP	$-188.33	$822.00
09/12/2023	ADJUST	TONYA VINCENT PNP PNP - 130942988 VOIDED PAYMENT: 787553. REASON: COLLECTION FEE FIX	$188.33	$1,010.33
09/12/2023	PAYMENT	VINCENT, MARK S & TONYA SYS 8029 ORIG: CHECK	$-215.02	$822.00
09/12/2023	ADJUST	VINCENT, MARK S & TONYA CHECK 8029 VOIDED PAYMENT: 806913. REASON: COLLECTION FEE FIX	$215.02	$1,037.02
09/12/2023	PAYMENT	VINCENT, TONYA M & MARK S SYS 8028 ORIG: CHECK	$-215.13	$822.00
09/12/2023	ADJUST	VINCENT, TONYA M & MARK S CHECK 8028 VOIDED PAYMENT: 806056. REASON: COLLECTION FEE FIX	$215.13	$1,037.13
09/12/2023	PAYMENT	TONYA VINCENT SYS PNP - 112222185 ORIG: PNP	$-461.14	$822.00
09/12/2023	ADJUST	TONYA VINCENT PNP PNP - 112222185 VOIDED PAYMENT: 655242. REASON: COLLECTION FEE FIX	$461.14	$1,283.14
08/22/2023	PAYMENT	VINCENT, TONYA M & MARK S CHECK 8188	$-277.34	$822.00
07/17/2023	BILL	VINCENT, TONYA M & MARK S	$1,099.34	$1,099.34
03/08/2023	PAYMENT	TONYA VINCENT PNP PNP - 130942988	$-188.33	$0.00
02/06/2023	PAYMENT	VINCENT, TONYA M / MARK S SYS 8140 ORIG: CHECK	$-232.00	$188.33
02/06/2023	PAYMENT	VINCENT, MARK S & TONYA M. SYS 8130 ORIG: CHECK	$-232.00	$420.33
02/06/2023	PAYMENT	VINCENT, MARK S & TONYA SYS 8125 ORIG: CHECK	$-233.62	$652.33
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-43.67	$885.95
02/06/2023	ADJUST	VINCENT, MARK S & TONYA CHECK 8125 VOIDED PAYMENT: 705687. REASON: CORRECTED RECAPTURE FOR 2022/2023	$233.62	$929.62
02/06/2023	ADJUST	VINCENT, MARK S & TONYA M. CHECK 8130 VOIDED PAYMENT: 712927. REASON: CORRECTED RECAPTURE FOR 2022/2023	$232.00	$696.00
02/06/2023	ADJUST	VINCENT, TONYA M / MARK S CHECK 8140 VOIDED PAYMENT: 733277. REASON: CORRECTED RECAPTURE FOR 2022/2023	$232.00	$464.00
12/19/2022	PAYMENT	VINCENT, TONYA M / MARK S CHECK 8140	$-232.00	$232.00
09/30/2022	PAYMENT	VINCENT, MARK S & TONYA M. CHECK 8130	$-232.00	$464.00
08/25/2022	PAYMENT	VINCENT, MARK S & TONYA CHECK 8125	$-233.62	$696.00
07/15/2022	BILL	VINCENT, TONYA M & MARK S	$929.62	$929.62
04/07/2022	PAYMENT	TONYA VINCENT PNP PNP - 112222185	$-461.14	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$461.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.50	$460.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.60	$438.64
09/15/2021	PAYMENT	VINCENT, MARK S & TONYA CHECK 8029	$-215.02	$430.04
09/09/2021	PAYMENT	VINCENT, TONYA M & MARK S CHECK 8028	$-215.13	$645.06
07/14/2021	BILL	VINCENT, TONYA M & MARK S	$860.19	$860.19
03/04/2021	PAYMENT	TONYA VINCENT PNP PNP - 89917558	$-208.00	$0.00
12/30/2020	PAYMENT	VINCENT, TONYA CHECK 8084	$-208.00	$208.00
10/16/2020	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 8069	$-208.00	$416.00
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-8.32	$624.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.32	$632.32
08/21/2020	PAYMENT	VINCENT, TONYA & MARK CHECK NUM: 8061	$-210.35	$624.00
07/09/2020	BILL	VINCENT, TONYA M & MARK S	$834.35	$834.35
03/04/2020	PAYMENT	TONYA VINCENT CORK: D BANK: PNP INTERNET NUM: 72152631	$-202.00	$0.00
01/21/2020	PAYMENT	TONYA VINCENT CORK: D BANK: PNP INTERNET NUM: 69736926	$-210.08	$202.00
10/31/2019	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 8002	$-202.00	$412.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.08	$614.08
08/21/2019	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 7988	$-204.09	$606.00
07/10/2019	BILL	VINCENT, TONYA M & MARK S	$810.09	$810.09
03/07/2019	PAYMENT	VINCENT, TONYA CHECK NUM: 7951	$-196.00	$0.00
01/08/2019	PAYMENT	VINCENT, TONYA CHECK NUM: 7942	$-196.00	$196.00
10/02/2018	PAYMENT	VINCENT, TONYA & MARK CHECK NUM: 7860	$-196.00	$392.00
08/24/2018	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 7933	$-198.51	$588.00
07/10/2018	BILL	VINCENT, TONYA M & MARK S	$786.51	$786.51
03/05/2018	PAYMENT	VINCENT, TONYA & MARK CHECK NUM: 7884	$-190.00	$0.00
12/29/2017	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 7833	$-190.00	$190.00
10/11/2017	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 7813	$-190.00	$380.00
08/15/2017	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 7799	$-193.62	$570.00
07/10/2017	BILL	VINCENT, TONYA M & MARK S	$763.62	$763.62
03/07/2017	PAYMENT	TONYA VINCENT CORK: D BANK: PNP INTERNET NUM: 30508101	$-186.00	$0.00
12/29/2016	PAYMENT	TONYA VINCENT CORK: D BANK: PNP INTERNET NUM: 28770156	$-193.44	$186.00
11/01/2016	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 7724	$-186.00	$379.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.44	$565.44
08/03/2016	PAYMENT	VINCENT, TONYA M. AND MARK CHECK NUM: 7695	$-186.34	$558.00
07/11/2016	BILL	VINCENT, TONYA M & MARK S	$744.34	$744.34
03/01/2016	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 7631	$-185.00	$0.00
01/05/2016	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 7597	$-185.00	$185.00
10/09/2015	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 7556	$-185.00	$370.00
07/29/2015	PAYMENT	VINCENT, TONYA & MARK CHECK NUM: 7502	$-187.70	$555.00
07/07/2015	BILL	VINCENT, TONYA M & MARK S	$742.70	$742.70
04/07/2015	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 7422	$-8.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$8.96
03/23/2015	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 7402	$-199.00	$7.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.96	$206.96
01/08/2015	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 7357	$-199.00	$199.00
10/10/2014	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 7297	$-199.00	$398.00
08/06/2014	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 7256	$-199.01	$597.00
07/08/2014	BILL	VINCENT, TONYA M & MARK S	$796.01	$796.01
03/13/2014	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 7173	$-219.00	$0.00
12/18/2013	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 7121	$-219.00	$219.00
10/14/2013	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 7080	$-219.00	$438.00
08/19/2013	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 7051	$-220.83	$657.00
07/08/2013	BILL	VINCENT, TONYA M & MARK S	$877.83	$877.83
02/25/2013	PAYMENT	VINCENT, TONYA & MARK CHECK NUM: 6938	$-250.00	$0.00
01/03/2013	PAYMENT	TONYA VINCENT CHECK NUM: 6898	$-250.00	$250.00
10/02/2012	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 6856	$-250.00	$500.00
08/22/2012	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 6807	$-253.57	$750.00
07/10/2012	BILL	VINCENT, TONYA M & MARK S	$1,003.57	$1,003.57
03/05/2012	PAYMENT	VINCENT, RONYA OR MARK CHECK NUM: 6716	$-321.03	$0.00
01/19/2012	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 6688	$-294.00	$321.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.27	$615.03
11/21/2011	PAYMENT	VINCENT, TONYA & MARK CHECK NUM: 6653	$-294.00	$599.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.76	$893.76
08/09/2011	PAYMENT	VINCENT, TONYA OR MARK CHECK NUM: 6590	$-296.67	$882.00
07/08/2011	BILL	VINCENT, TONYA M & MARK S	$1,178.67	$1,178.67
04/12/2011	PAYMENT	VINCENT, TONYA & MARK CHECK NUM: 6519	$-12.96	$0.00
04/04/2011	PAYMENT	VINCENT, TONYA OR MARK CHECK NUM: 6518	$-324.00	$12.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.96	$336.96
01/10/2011	PAYMENT	MOTHER EARTH GROWERS CHECK NUM: 4970	$-324.00	$324.00
10/05/2010	PAYMENT	VINCENT, TONYA M & MARK S CHECK BANK: 94-77 NUM: 6416	$-324.00	$648.00
08/17/2010	PAYMENT	MOTHER EARTH GROWERS CHECK BANK: 94-77 NUM: 4953	$-325.55	$972.00
07/08/2010	BILL	VINCENT, TONYA M & MARK S	$1,297.55	$1,297.55
03/09/2010	PAYMENT	VINCENT, TONYA OR MARK CHECK BANK: 94-77 NUM: 6307	$-348.00	$0.00
01/05/2010	PAYMENT	VINCENT, TONYA & MARK CHECK BANK: 94-77 NUM: 6265	$-348.00	$348.00
10/05/2009	PAYMENT	VINCENT, MARK & TONYA CHECK BANK: 94-77 NUM: 553	$-348.00	$696.00
07/23/2009	PAYMENT	VINCENT, TONYA M & MARK S CHECK BANK: 94-77 NUM: 582	$-350.20	$1,044.00
07/06/2009	BILL	VINCENT, TONYA M & MARK S	$1,394.20	$1,394.20
03/04/2009	PAYMENT	VINCENT, TONYA CHECK BANK: 6180 NUM: 94-77	$-394.00	$0.00
12/29/2008	PAYMENT	VINCENT, TONYA CHECK BANK: 94-77 NUM: 6139	$-394.00	$394.00
10/03/2008	PAYMENT	VINCENT, TONYA M & MARK S CHECK BANK: 94-77 NUM: 6087	$-394.00	$788.00
08/20/2008	PAYMENT	VINCENT, TONYA & MARK CHECK BANK: 94-77 NUM: 6049	$-394.02	$1,182.00
07/15/2008	BILL	PETERSON, JENNIE ET AL	$1,576.02	$1,576.02
03/07/2008	PAYMENT	PETERSON, JENNIE ET AL CHECK BANK: 94-77 NUM: 5926	$-382.00	$0.00
01/03/2008	PAYMENT	PETERSON, JENNIE/RYAN, SYDNEY CHECK BANK: 94-72 NUM: 1908	$-185.50	$382.00
01/03/2008	PAYMENT	VINCENY, TONYA & MARK CHECK BANK: 94-77 NUM: 5872	$-196.50	$567.50
08/31/2007	PAYMENT	VINCENT, TONYA/MARK CHECK BANK: 94-77 NUM: 5767	$-382.00	$764.00
08/15/2007	PAYMENT	VINCENT, TONYA/MARK CHECK BANK: 94-77 NUM: 5743	$-192.00	$1,146.00
08/15/2007	PAYMENT	PETERSON, JENNIE ET AL CHECK BANK: 94-72 NUM: 1848	$-192.13	$1,338.00
07/12/2007	BILL	PETERSON, JENNIE ET AL	$1,530.13	$1,530.13
03/08/2007	PAYMENT	PETERSON, JENNIE ET AL CHECK BANK: 94-72 NUM: 1776	$-186.00	$0.00
03/08/2007	PAYMENT	VINCENT, TONYA CHECK BANK: 94-77 NUM: 5577	$-185.00	$186.00
12/14/2006	PAYMENT	VINCENT, TONYA CHECK BANK: 94-77 NUM: 5498	$-185.50	$371.00
12/14/2006	PAYMENT	PETERSON, JENNIE ET AL CHECK BANK: 94-72 NUM: 1743	$-185.50	$556.50
09/20/2006	PAYMENT	VINCENT, TONYA CHECK BANK: 94-77 NUM: 5406	$-185.00	$742.00
09/20/2006	PAYMENT	PETERSON, JENNIE ET AL CHECK BANK: 94-72 NUM: 1702	$-186.00	$927.00
08/23/2006	PAYMENT	PETERSON, JENNIE/RYAN, SYDNEY CHECK BANK: 94-72 NUM: 1683	$-186.28	$1,113.00
08/23/2006	PAYMENT	VINCENT, TONYA M./MARK S. CHECK BANK: 94-77 NUM: 5367	$-186.28	$1,299.28
07/12/2006	BILL	PETERSON, JENNIE ET AL	$1,485.56	$1,485.56
03/07/2006	PAYMENT	JENNIE PETERSON/SYDNEY RYAN CHECK BANK: 94-72 NUM: 1609	$-183.00	$0.00
03/07/2006	PAYMENT	TONYA/MARK VINCENT CHECK BANK: 94-77 NUM: 5199	$-183.00	$183.00
12/28/2005	PAYMENT	VICENT, TONYA M & MARK S CHECK BANK: 94-77 NUM: 5124	$-198.00	$366.00
12/28/2005	PAYMENT	PETERSON, JENNIE ET AL CHECK BANK: 94-72 NUM: 1580	$-168.00	$564.00
10/04/2005	PAYMENT	PETERSON, JENNIE ET AL CHECK BANK: 94-72 NUM: 1549	$-183.00	$732.00
10/04/2005	PAYMENT	VINCENT, TONYA CHECK BANK: 94-77 NUM: 5046	$-183.00	$915.00
08/05/2005	PAYMENT	VINCENT, TONYA CHECK BANK: 94-77 NUM: 4993	$-183.00	$1,098.00
08/05/2005	PAYMENT	PETERSON, JENNIE ET AL CHECK BANK: 94-72 NUM: 1522	$-184.24	$1,281.00
07/15/2005	BILL	PETERSON, JENNIE ET AL	$1,465.24	$1,465.24
03/16/2005	PAYMENT	VINCENT CHECK BANK: 94-77 NUM: 4859	$-167.50	$0.00
03/16/2005	PAYMENT	Peterson CHECK BANK: 94-72 NUM: 1453	$-169.00	$167.50
01/10/2005	PAYMENT	VINCENT, TJENNIE ET AL CHECK BANK: 94-77 NUM: 4802	$-168.50	$336.50
01/10/2005	PAYMENT	CHEDSEY CHECK BANK: 94-72 NUM: 1281	$-169.00	$505.00
09/29/2004	PAYMENT	VINCENT, TONYA CHECK BANK: 94-77 NUM: 4710	$-168.00	$674.00
09/29/2004	PAYMENT	PETERSON, JENNIE ET AL CHECK BANK: 94-72 NUM: 1242	$-169.00	$842.00
07/25/2004	PAYMENT	MOTHER EARTH GROWERS CHECK BANK: 94-77 NUM: 4614	$-170.00	$1,011.00
07/25/2004	PAYMENT	PETERSON, JENNIE ET AL CHECK BANK: 94-72 NUM: 1212	$-170.47	$1,181.00
07/08/2004	BILL	PETERSON, JENNIE ET AL	$1,351.47	$1,351.47
03/01/2004	PAYMENT	VINCENT CHECK BANK: 94-77 NUM: 4474	$-168.60	$0.00
03/01/2004	PAYMENT	PETERSON, JENNIE ET AL CHECK BANK: 94-72 NUM: 1169	$-168.00	$168.60
12/19/2003	PAYMENT	VINCENT, TANYA CHECK BANK: 94-77 NUM: 4399	$-168.00	$336.60
12/19/2003	PAYMENT	PETERSON, JENNIE ET AL CHECK BANK: 94-77 NUM: 1149	$-168.60	$504.60
10/06/2003	PAYMENT	LILLIAN CHEDSEY CHECK BANK: 94-72 NUM: 1129	$-168.15	$673.20
10/06/2003	PAYMENT	TONYA & MARK VINCENT CHECK BANK: 94-77 NUM: 4308	$-168.45	$841.35
07/31/2003	PAYMENT	LILLIAN CHEDSEY/JENNIE PETERSO CHECK BANK: 94-72 NUM: 1111	$-168.30	$1,009.80
07/31/2003	PAYMENT	TONYA/MARK VINCENT CHECK BANK: 94-77 NUM: 4253	$-168.30	$1,178.10
07/18/2003	BILL	PETERSON, JENNIE ET AL	$1,346.40	$1,346.40
03/04/2003	PAYMENT	PETERSON, JENNIE ET AL CHECK BANK: 94-72 NUM: 1066	$-167.50	$0.00
03/04/2003	PAYMENT	VINCENT CHECK BANK: 94-77 NUM: 4126	$-167.50	$167.50
01/06/2003	PAYMENT	PETERSON, JENNIE ET AL CHECK BANK: 94-72 NUM: 1047	$-167.50	$335.00
01/06/2003	PAYMENT	VINCENT CHECK BANK: 94-77 NUM: 4055	$-167.50	$502.50
09/30/2002	PAYMENT	VINCENT, TONJA M& MARK T CHECK BANK: 94-77 NUM: 3963	$-167.50	$670.00
09/30/2002	PAYMENT	CHEDSEY, LILLIAN B/PETERSON, J CHECK BANK: 94-72 NUM: 1030	$-167.50	$837.50
09/30/2002	ADJUST	remove to correct payment BANK: 94-72 NUM: 1030	$167.00	$1,005.00
09/30/2002	VOID	CHEDSEY, LILLIAN B/PETERSON, J CHECK BANK: 94-72 NUM: 1030	$-167.00	$838.00
07/31/2002	PAYMENT	VINCENT, TONYA CHECK BANK: 94-77 NUM: 3906	$-167.99	$1,005.00
07/31/2002	PAYMENT	PETERSON, JENNIE ET AL CHECK BANK: 94-72 NUM: 1013	$-168.00	$1,172.99
07/12/2002	BILL	PETERSON, JENNIE ET AL	$1,340.99	$1,340.99
03/05/2002	PAYMENT	PETERSON, JENNIE ET AL CHECK BANK: 94-77 NUM: 3757	$-78.27	$0.00
03/05/2002	PAYMENT	PETERSON, JENNIE ET AL CHECK BANK: 94-72 NUM: 980	$-268.34	$78.27
01/07/2002	PAYMENT	CHEDSEY, L/PETERSON, J. CHECK BANK: 94-72 NUM: 961	$-173.34	$346.61
01/07/2002	PAYMENT	VINCENT, TONYA/MARK CHECK BANK: 94-77 NUM: 3700	$-173.41	$519.95
10/03/2001	PAYMENT	PETERSON, JENNIE/CHEDSEY, L B CHECK BANK: 94-72 NUM: 942	$-173.27	$693.36
10/03/2001	PAYMENT	VINCENT, TONYA M & MARK CHECK BANK: 94-77 NUM: 3603	$-173.41	$866.63
08/09/2001	PAYMENT	VINCENT, TONYA CHECK BANK: 94-77 NUM: 3540	$-73.41	$1,040.04
08/09/2001	PAYMENT	CHEDSEY, LILLIAN CHECK BANK: 94-72 NUM: 925	$-273.42	$1,113.45
07/12/2001	BILL	PETERSON, JENNIE ET AL	$1,386.87	$1,386.87
02/26/2001	PAYMENT	PETERSON, JENNIE ET AL CHECK BANK: 94-72 NUM: 835	$-356.67	$0.00
01/08/2001	PAYMENT	CHEDSEY, LILLIAN CHECK BANK: 94-72 NUM: 821	$-178.22	$356.67
01/08/2001	PAYMENT	TONYA M. VINCENT CHECK BANK: 94-77 NUM: 3308	$-178.45	$534.89
09/28/2000	PAYMENT	PETERSON, JENNIE ET AL CHECK BANK: 94-72 NUM: 792	$-356.67	$713.34
08/26/2000	PAYMENT	VINCENT, TONYA CHECK BANK: 94-77 NUM: 3148	$-178.44	$1,070.01
08/26/2000	PAYMENT	PETERSON, JENNIE ET AL CHECK BANK: 94-72 NUM: 779	$-178.45	$1,248.45
07/17/2000	BILL	PETERSON, JENNIE ET AL	$1,426.90	$1,426.90
08/20/1999	PAYMENT	PETERSON, JENNIE ET AL CHECK BANK: 94-72 NUM: 677	$-137.97	$0.00
07/17/1999	BILL	PETERSON, JENNIE ET AL	$137.97	$137.97
07/31/1998	PAYMENT	PETERSON, JENNIE CHECK	$-80.20	$0.00
07/13/1998	BILL	PETERSON, JENNIE	$80.20	$80.20
07/23/1997	PAYMENT	PETERSON, JENNIE CHECK	$-79.64	$0.00
07/14/1997	BILL	PETERSON, JENNIE	$79.64	$79.64
08/26/1996	PAYMENT	VINCENT, TONYA	$-79.21	$0.00
07/18/1996	BILL	PETERSON, JENNIE	$79.21	$79.21