Tax Account 017-144-04

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Owners

HUNSPERGER, STEVE D & EILEEN M
1470 E 5TH ST
SILVER SPRINGS, NV 89429-0000

HUNSPERGER, EILEEN M

Account Summary

Account ID	017-144-04
Account Type	Real Estate
Location	1470 E 5TH ST SILVER SPRINGS
Balance	$186.77
Currently Due	$186.77

Account ID

017-144-04

Account Type

Real Estate

Location

1470 E 5TH ST
SILVER SPRINGS

Balance

$186.77

Currently Due

$186.77

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$652.19
Total	$673.52
Paid	$486.75
Balance	$186.77
Due	$186.77
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

$652.19

Total

$673.52

Paid

$486.75

Balance

$186.77

Due

$186.77

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	$162.75	$0.00	$162.75	$162.75	$0.00
2	10/02/2023	10/13/2023	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/02/2024	01/13/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/04/2024	03/15/2024	Past due	$165.44	$6.48	$165.44	$0.00	$186.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$502.22	$0.00	$502.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$487.65	$0.00	$487.65	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$472.64	$0.00	$472.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$458.92	$0.00	$458.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$445.58	$0.00	$445.58	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$432.63	$0.00	$432.63	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$421.72	$0.00	$421.72	$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	1.54	.50	.50
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
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.35	$186.77
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.50	$185.42
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$171.92
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$169.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.48	$168.48
01/05/2024	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK 1992	$-162.00	$162.00
10/09/2023	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK 1934	$-162.00	$324.00
09/12/2023	PAYMENT	HUNSPERGER, STEVE D & EILEEN M SYS 1899 ORIG: CHECK	$-162.75	$486.00
09/12/2023	ADJUST	HUNSPERGER, STEVE D & EILEEN M CHECK 1899 VOIDED PAYMENT: 868690. REASON: COLLECTION FEE FIX	$162.75	$648.75
09/12/2023	PAYMENT	HUNSPERGER, STEVE SYS 1812 ORIG: CHECK	$-75.33	$486.00
09/12/2023	ADJUST	HUNSPERGER, STEVE CHECK 1812 VOIDED PAYMENT: 767891. REASON: COLLECTION FEE FIX	$75.33	$561.33
09/12/2023	PAYMENT	HUNSPERGER, STEVE D SYS 1786 ORIG: CHECK ORIG: SYS	$-142.00	$486.00
09/12/2023	ADJUST	HUNSPERGER, STEVE D SYS 1786 ORIG: CHECK VOIDED PAYMENT: 766825. REASON: COLLECTION FEE FIX	$142.00	$628.00
09/12/2023	PAYMENT	HUNSPERGER, STEVE SYS 1745 ORIG: CHECK ORIG: SYS	$-142.00	$486.00
09/12/2023	ADJUST	HUNSPERGER, STEVE SYS 1745 ORIG: CHECK VOIDED PAYMENT: 766824. REASON: COLLECTION FEE FIX	$142.00	$628.00
09/12/2023	PAYMENT	HUNSPERGER, STEVE D SYS 1714 ORIG: CHECK ORIG: SYS	$-142.89	$486.00
09/12/2023	ADJUST	HUNSPERGER, STEVE D SYS 1714 ORIG: CHECK VOIDED PAYMENT: 766823. REASON: COLLECTION FEE FIX	$142.89	$628.89
09/12/2023	PAYMENT	HUNSPERGER, STEVE D & EILEEN M SYS 1629 ORIG: CHECK	$-121.86	$486.00
09/12/2023	ADJUST	HUNSPERGER, STEVE D & EILEEN M CHECK 1629 VOIDED PAYMENT: 652258. REASON: COLLECTION FEE FIX	$121.86	$607.86
09/12/2023	PAYMENT	HUNSPERGER, STEVE D & EILEEN M SYS 1589 ORIG: CHECK	$-121.86	$486.00
09/12/2023	ADJUST	HUNSPERGER, STEVE D & EILEEN M CHECK 1589 VOIDED PAYMENT: 616319. REASON: COLLECTION FEE FIX	$121.86	$607.86
09/12/2023	PAYMENT	HUNSPERGER, STEVE D SYS 1545 ORIG: CHECK	$-121.86	$486.00
09/12/2023	ADJUST	HUNSPERGER, STEVE D CHECK 1545 VOIDED PAYMENT: 609608. REASON: COLLECTION FEE FIX	$121.86	$607.86
09/12/2023	PAYMENT	HUNSPERGER, STEVE SYS CK 1521 ORIG: CHECK	$-122.07	$486.00
09/12/2023	ADJUST	HUNSPERGER, STEVE CHECK CK 1521 VOIDED PAYMENT: 563653. REASON: COLLECTION FEE FIX	$122.07	$608.07
08/22/2023	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK 1899	$-162.75	$486.00
07/17/2023	BILL	HUNSPERGER, STEVE D & EILEEN M	$648.75	$648.75
02/14/2023	PAYMENT	HUNSPERGER, STEVE CHECK 1812	$-75.33	$0.00
02/06/2023	PAYMENT	HUNSPERGER, STEVE D SYS 1786 ORIG: CHECK	$-142.00	$75.33
02/06/2023	PAYMENT	HUNSPERGER, STEVE SYS 1745 ORIG: CHECK	$-142.00	$217.33
02/06/2023	PAYMENT	HUNSPERGER, STEVE D SYS 1714 ORIG: CHECK	$-142.89	$359.33
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-66.67	$502.22
02/06/2023	ADJUST	HUNSPERGER, STEVE D CHECK 1714 VOIDED PAYMENT: 700215. REASON: CORRECTED RECAPTURE FOR 2022/2023	$142.89	$568.89
02/06/2023	ADJUST	HUNSPERGER, STEVE CHECK 1745 VOIDED PAYMENT: 728143. REASON: CORRECTED RECAPTURE FOR 2022/2023	$142.00	$426.00
02/06/2023	ADJUST	HUNSPERGER, STEVE D CHECK 1786 VOIDED PAYMENT: 732734. REASON: CORRECTED RECAPTURE FOR 2022/2023	$142.00	$284.00
12/13/2022	PAYMENT	HUNSPERGER, STEVE D CHECK 1786	$-142.00	$142.00
10/12/2022	PAYMENT	HUNSPERGER, STEVE CHECK 1745	$-142.00	$284.00
08/18/2022	PAYMENT	HUNSPERGER, STEVE D CHECK 1714	$-142.89	$426.00
07/15/2022	BILL	HUNSPERGER, STEVE D & EILEEN M	$568.89	$568.89
03/07/2022	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK 1629	$-121.86	$0.00
12/21/2021	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK 1589	$-121.86	$121.86
10/06/2021	PAYMENT	HUNSPERGER, STEVE D CHECK 1545	$-121.86	$243.72
08/19/2021	PAYMENT	HUNSPERGER, STEVE CHECK CK 1521	$-122.07	$365.58
07/14/2021	BILL	HUNSPERGER, STEVE D & EILEEN M	$487.65	$487.65
02/03/2021	PAYMENT	HUNSPERGER, STEVE D CHECK 1411	$-118.00	$0.00
01/06/2021	PAYMENT	HUNSPERGER, STEVE D CHECK 1396	$-118.00	$118.00
10/13/2020	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK NUM: 1353	$-118.00	$236.00
08/10/2020	PAYMENT	HUNSPERGER, STEVE CHECK NUM: 1324	$-118.64	$354.00
07/09/2020	BILL	HUNSPERGER, STEVE D & EILEEN M	$472.64	$472.64
02/19/2020	PAYMENT	HUNSPERGER, STEVE D CHECK NUM: 1241	$-114.00	$0.00
12/09/2019	PAYMENT	HUNSPERGER, STEVE D CHECK NUM: 1209	$-114.00	$114.00
10/02/2019	PAYMENT	HUNSPERGER, STEVE D CHECK NUM: 1177	$-114.00	$228.00
08/06/2019	PAYMENT	HUNSPERGER, STEVE CHECK NUM: 1145	$-116.92	$342.00
07/10/2019	BILL	HUNSPERGER, STEVE D & EILEEN M	$458.92	$458.92
03/04/2019	PAYMENT	HUNSPERGER, STEVE D CHECK NUM: 1082	$-111.00	$0.00
01/04/2019	PAYMENT	HUNSPERGER, STEVE D CHECK NUM: 1057	$-111.00	$111.00
09/27/2018	PAYMENT	HUNSPERGER, STEVE CHECK NUM: 1008	$-111.00	$222.00
08/03/2018	PAYMENT	HUNSPERGER, STEVE D CHECK NUM: 985	$-112.58	$333.00
07/10/2018	BILL	HUNSPERGER, STEVE D & EILEEN M	$445.58	$445.58
03/06/2018	PAYMENT	HUNSPERGER, STEVE CHECK NUM: 908	$-108.00	$0.00
01/04/2018	PAYMENT	HUNSPERGER, STEVE D CHECK NUM: 880	$-108.00	$108.00
09/18/2017	PAYMENT	HUNSPERGER, STEVE D CHECK NUM: 831	$-108.00	$216.00
08/10/2017	PAYMENT	HUNSPERGER, STEVE D CHECK NUM: 807	$-108.63	$324.00
07/10/2017	BILL	HUNSPERGER, STEVE D & EILEEN M	$432.63	$432.63
03/02/2017	PAYMENT	HUNSPERGER, STEVE CHECK NUM: 723	$-105.00	$0.00
01/04/2017	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK NUM: 696	$-105.00	$105.00
10/06/2016	PAYMENT	HUNSPERGER, STEVE D CHECK NUM: 654	$-105.00	$210.00
08/01/2016	PAYMENT	HUNSPERGER, STEVE D CHECK NUM: 624	$-106.72	$315.00
07/11/2016	BILL	HUNSPERGER, STEVE D & EILEEN M	$421.72	$421.72
03/02/2016	PAYMENT	HUNSPERGER, STEVE D CHECK NUM: 548	$-105.00	$0.00
01/06/2016	PAYMENT	HUNSPERGER, STEVE D CHECK NUM: 516	$-105.00	$105.00
10/08/2015	PAYMENT	HUNSPERGER, STEVE D CHECK NUM: 467	$-105.00	$210.00
08/24/2015	PAYMENT	HUNSPERGER, STEVE D CHECK NUM: 443	$-105.72	$315.00
07/07/2015	BILL	HUNSPERGER, STEVE D & EILEEN M	$420.72	$420.72
03/04/2015	PAYMENT	HUNSPERGER, STEVE D CHECK NUM: 348	$-105.00	$0.00
01/06/2015	PAYMENT	HUNSPERGER, STEVE CHECK NUM: 318	$-105.00	$105.00
10/06/2014	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK NUM: 272	$-105.00	$210.00
08/06/2014	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK NUM: 224	$-107.21	$315.00
07/08/2014	BILL	HUNSPERGER, STEVE D & EILEEN M	$422.21	$422.21
03/07/2014	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK NUM: 547	$-112.00	$0.00
01/13/2014	PAYMENT	HUNSPERGER, STEVE D CHECK NUM: 494	$-112.00	$112.00
10/09/2013	PAYMENT	HUNSPERGER, STEVE D CHECK NUM: 3540	$-113.02	$224.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.04	$337.02
08/07/2013	PAYMENT	HUNSPERGER, STEVE D CHECK NUM: 3485	$-112.00	$336.98
07/08/2013	BILL	HUNSPERGER, STEVE D & EILEEN M	$448.98	$448.98
03/05/2013	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK NUM: 3395	$-140.00	$0.00
01/04/2013	PAYMENT	HUNSPERGER, STEVE CHECK NUM: 3362	$-145.60	$140.00
10/23/2012	PAYMENT	HUNSPERGER, STEVE D CHECK NUM: 3333	$-140.00	$285.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.60	$425.60
08/16/2012	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK NUM: 3295	$-140.81	$420.00
07/10/2012	BILL	HUNSPERGER, STEVE D & EILEEN M	$560.81	$560.81
03/02/2012	PAYMENT	HUNSPERGER, STEVE D CHECK NUM: 3217	$-174.00	$0.00
01/06/2012	PAYMENT	HUNSPERGER, STEVE D CHECK NUM: 3185	$-174.00	$174.00
10/03/2011	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK NUM: 3135	$-174.00	$348.00
08/08/2011	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK NUM: 3101	$-177.74	$522.00
07/08/2011	BILL	HUNSPERGER, STEVE D & EILEEN M	$699.74	$699.74
03/07/2011	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK NUM: 3024	$-186.00	$0.00
01/11/2011	PAYMENT	HUNSPERGER, STEVE D CHECK NUM: 2994	$-186.00	$186.00
10/11/2010	PAYMENT	HUNSPERGER, STEVE D CHECK BANK: 94-77 NUM: 2952	$-186.00	$372.00
08/17/2010	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 2924	$-188.96	$558.00
07/08/2010	BILL	HUNSPERGER, STEVE D & EILEEN M	$746.96	$746.96
03/02/2010	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 2844	$-212.00	$0.00
01/06/2010	PAYMENT	HUNSPERGER, STEVE D CHECK BANK: 94-77 NUM: 2815	$-212.00	$212.00
10/14/2009	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 2772	$-212.00	$424.00
08/17/2009	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 2742	$-213.55	$636.00
07/06/2009	BILL	HUNSPERGER, STEVE D & EILEEN M	$849.55	$849.55
03/04/2009	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 2639	$-206.00	$0.00
01/07/2009	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 2610	$-206.00	$206.00
10/08/2008	PAYMENT	HUNSPERGER, STEVE D CHECK BANK: 94-77 NUM: 2563	$-206.00	$412.00
08/26/2008	PAYMENT	HUNSPERGER, STEVE D CHECK BANK: 94-77 NUM: 2537	$-206.80	$618.00
07/15/2008	BILL	HUNSPERGER, STEVE D & EILEEN M	$824.80	$824.80
03/04/2008	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 2435	$-200.00	$0.00
01/07/2008	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 2388	$-200.00	$200.00
10/02/2007	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 7327	$-200.00	$400.00
08/13/2007	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 2298	$-200.77	$600.00
07/12/2007	BILL	HUNSPERGER, STEVE D & EILEEN M	$800.77	$800.77
02/28/2007	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 2185	$-194.00	$0.00
01/08/2007	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 2141	$-194.00	$194.00
10/10/2006	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 2097	$-194.00	$388.00
08/24/2006	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 2062	$-195.45	$582.00
07/12/2006	BILL	HUNSPERGER, STEVE D & EILEEN M	$777.45	$777.45
03/01/2006	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 1965	$-188.00	$0.00
01/10/2006	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 1936	$-188.00	$188.00
10/05/2005	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 1884	$-188.00	$376.00
08/24/2005	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 1860	$-190.82	$564.00
07/15/2005	BILL	HUNSPERGER, STEVE D & EILEEN M	$754.82	$754.82
03/02/2005	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 1759	$-180.00	$0.00
01/11/2005	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 1724	$-180.00	$180.00
10/11/2004	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 1670	$-180.00	$360.00
08/17/2004	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 1648	$-180.86	$540.00
07/08/2004	BILL	HUNSPERGER, STEVE D & EILEEN M	$720.86	$720.86
03/02/2004	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 1559	$-178.84	$0.00
03/02/2004	ADJUST	wrong aba number BANK: 178.84 NUM: 1559	$178.84	$178.84
03/02/2004	VOID	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 178.84 NUM: 1559	$-178.84	$0.00
01/07/2004	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 1531	$-178.84	$178.84
10/02/2003	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77/46 NUM: 1482	$-178.84	$357.68
08/20/2003	PAYMENT	HUNSPERGER, EILEEN M CHECK BANK: 94-77 NUM: 748	$-178.84	$536.52
07/18/2003	BILL	HUNSPERGER, STEVE D & EILEEN M	$715.36	$715.36
03/06/2003	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 1381	$-177.00	$0.00
01/03/2003	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 1347	$-177.00	$177.00
10/09/2002	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 1305	$-177.00	$354.00
08/08/2002	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 1233	$-178.45	$531.00
07/12/2002	BILL	HUNSPERGER, STEVE D & EILEEN M	$709.45	$709.45
03/09/2002	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 1027	$-180.22	$0.00
01/09/2002	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 70-7001 NUM: 130	$-180.22	$180.22
12/28/2001	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 963	$-7.51	$360.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.29	$367.95
10/04/2001	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77/46 NUM: 864	$-180.22	$367.66
09/06/2001	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 839	$-180.52	$547.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.22	$728.40
07/12/2001	BILL	HUNSPERGER, STEVE D & EILEEN M	$721.18	$721.18
03/07/2001	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 613	$-182.01	$0.00
01/11/2001	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 531	$-182.01	$182.01
10/11/2000	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 440	$-182.01	$364.02
09/03/2000	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 94-77 NUM: 389	$-91.11	$546.03
09/03/2000	PAYMENT	HUNSPERGER, STEVE D & EILEEN M CHECK BANK: 62-90 NUM: 702	$-91.11	$637.14
07/17/2000	BILL	HUNSPERGER, STEVE D & EILEEN M	$728.25	$728.25
08/10/1999	PAYMENT	HUNSPERGER, STEVE & EILEEN U/C CHECK BANK: 90-3298 NUM: 4724	$-97.08	$0.00
07/17/1999	BILL	HUNSPERGER, STEVE & EILEEN U/C	$97.08	$97.08
08/18/1998	PAYMENT	SACRAMENTO AUTOMATIC GATES CHECK	$-98.84	$0.00
07/13/1998	BILL	GIACOMO, DONALD & HELEN	$98.84	$98.84
08/12/1997	PAYMENT	D & H DEVELOPMENT CHECK	$-98.16	$0.00
07/14/1997	BILL	GIACOMO, DONALD & HELEN	$98.16	$98.16
08/29/1996	PAYMENT	D & H DELVELOPMENT	$-97.62	$0.00
07/18/1996	BILL	GIACOMO, DONALD & HELEN	$97.62	$97.62