Tax Account 017-223-05

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Owners

STARDUST CAPITAL LLC
10580 N MC CARRAN BLVD STE 115
325
RENO, NV 89503-0000

Account Summary

Account ID	017-223-05
Account Type	Real Estate
Location	5280 E SECOND ST SILVER SPRINGS
Balance	$92.78
Currently Due	$92.78

Account ID

017-223-05

Account Type

Real Estate

Location

5280 E SECOND ST
SILVER SPRINGS

Balance

$92.78

Currently Due

$92.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.21
Total	$92.78
Paid	$0.00
Balance	$92.78
Due	$92.78
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

$89.21

Total

$92.78

Paid

$0.00

Balance

$92.78

Due

$92.78

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	Past due	$89.21	$3.57	$89.21	$0.00	$92.78
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$92.78
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$92.78
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$92.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$82.75	$7.45	$90.20	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$6.23	$75.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$68.32	$2.57	$78.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$21.95	$74.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$12.12	$62.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$49.06	$8.49	$57.55	$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	2.04
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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.57	$92.78
07/16/2024	BILL	STARDUST CAPITAL LLC	$89.21	$89.21
12/22/2023	PAYMENT	STARDUST CAPITAL PNP PNP - 148267160	$-90.20	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$90.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.31	$86.06
07/17/2023	BILL	STARDUST CAPITAL LLC	$82.75	$82.75
12/01/2022	PAYMENT	CORY EGBERT PNP PNP - 125216884	$-154.47	$0.00
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.54	$154.47
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.46	$153.93
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.54	$150.47
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.54	$149.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$149.39
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$146.62
07/15/2022	BILL	EGBERT, CORY & COLTON	$69.29	$146.62
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.54	$77.33
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.54	$76.79
06/06/2022	INTEREST	INTEREST FOR 06/2022	$5.36	$76.25
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$70.89
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$67.89
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.57	$66.89
07/14/2021	BILL	EGBERT, CORY & COLTON	$64.32	$64.32
08/21/2020	PAYMENT	EGBERT, CORY & SHELLY CHECK NUM: 815	$-58.84	$0.00
07/09/2020	BILL	EGBERT, CORY & COLTON	$58.84	$58.84
08/08/2019	PAYMENT	CORY EGBERT CORK: D BANK: PNP INTERNET NUM: 62391141	$-55.21	$0.00
07/10/2019	BILL	EGBERT, CORY & COLTON	$55.21	$55.21
06/28/2019	PAYMENT	CORY EGBERT CORK: D BANK: PNP INTERNET NUM: 60458686	$-74.56	$0.00
06/03/2019	INTEREST	Monthly Interest	$4.38	$74.56
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$70.18
04/04/2019	PENALTY	Postage	$1.00	$65.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.68	$64.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.16	$60.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.63	$57.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$54.71
07/10/2018	BILL	EGBERT, CORY & COLTON	$52.61	$52.61
04/23/2018	PAYMENT	EGBERT, CORY CHECK NUM: 189	$-62.65	$0.00
03/30/2018	PENALTY	Postage	$1.00	$62.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.54	$61.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.03	$58.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.53	$55.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.02	$52.55
07/10/2017	BILL	EGBERT, CORY & COLTON	$50.53	$50.53
08/09/2016	PAYMENT	EGBERT, T. CORY CHECK NUM: 171	$-57.81	$0.00
07/11/2016	BILL	EGBERT, CORY & COLTON	$49.32	$57.81
07/08/2016	INTEREST	Monthly Interest	$0.02	$8.49
07/01/2016	INTEREST	Monthly Interest	$0.02	$8.47
06/01/2016	INTEREST	Monthly Interest	$0.16	$8.45
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$8.29
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$6.60
04/04/2016	PENALTY	POSTAGE	$1.00	$3.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.13	$2.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.11	$2.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.09	$2.05
10/08/2015	PAYMENT	EGBERT, T CORY CHECK NUM: 166	$-49.06	$1.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.96	$51.02
07/07/2015	BILL	EGBERT, CORY & COLTON	$49.06	$49.06
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-378.37	$0.00
05/19/2015	ADJUST	re-post	$378.37	$378.37
05/19/2015	VOID	TAX SALE CHECK	$-378.37	$0.00
05/01/2015	INTEREST	Monthly Interest	$0.82	$378.37
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$377.55
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$393.48
03/31/2015	INTEREST	Monthly Interest	$0.82	$353.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.42	$352.82
03/02/2015	INTEREST	Monthly Interest	$0.82	$342.40
02/02/2015	INTEREST	Monthly Interest	$0.82	$341.58
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$340.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.93	$321.32
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$312.39
01/02/2015	INTEREST	Monthly Interest	$0.82	$312.39
12/09/2014	AMENDMENT	Title Search	$100.00	$311.57
12/01/2014	INTEREST	Monthly Interest	$0.82	$211.57
11/03/2014	INTEREST	Monthly Interest	$0.82	$210.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.44	$209.93
10/01/2014	INTEREST	Monthly Interest	$0.82	$207.49
09/02/2014	INTEREST	Monthly Interest	$0.82	$206.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.96	$205.85
07/08/2014	BILL	CORCHADO, JENNIFER ET AL	$48.89	$203.89
07/07/2014	INTEREST	Monthly Interest	$0.82	$155.00
07/01/2014	INTEREST	Monthly Interest	$0.82	$154.18
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$153.36
06/02/2014	INTEREST	Monthly Interest	$4.48	$138.36
05/01/2014	INTEREST	Monthly Interest	$0.41	$133.88
03/25/2014	INTEREST	Monthly Interest	$0.41	$133.47
03/25/2014	PENALTY	Certification Mailing	$6.48	$133.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.42	$126.58
03/03/2014	INTEREST	Monthly Interest	$0.41	$123.16
02/03/2014	INTEREST	Monthly Interest	$0.41	$122.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.93	$122.34
01/01/2014	INTEREST	Monthly Interest	$0.41	$119.41
12/02/2013	INTEREST	Monthly Interest	$0.41	$119.00
11/01/2013	INTEREST	Monthly Interest	$0.41	$118.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$118.18
10/01/2013	INTEREST	Monthly Interest	$0.41	$115.74
09/03/2013	INTEREST	Monthly Interest	$0.41	$115.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.96	$114.92
07/08/2013	BILL	CORCHADO, JENNIFER ET AL	$48.89	$112.96
07/08/2013	INTEREST	Monthly Interest	$0.41	$64.07
07/01/2013	INTEREST	Monthly Interest	$0.41	$63.66
06/01/2013	INTEREST	Monthly Interest	$3.98	$63.25
05/01/2013	INTEREST	Monthly Interest	$0.01	$59.27
04/01/2013	INTEREST	Monthly Interest	$0.01	$59.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.34	$59.25
03/01/2013	INTEREST	Monthly Interest	$0.01	$55.91
02/01/2013	INTEREST	Monthly Interest	$0.01	$55.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.86	$55.89
01/02/2013	INTEREST	Monthly Interest	$0.01	$53.03
12/03/2012	INTEREST	Monthly Interest	$0.01	$53.02
11/01/2012	INTEREST	Monthly Interest	$0.01	$53.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.38	$53.00
10/01/2012	INTEREST	Monthly Interest	$0.01	$50.62
08/31/2012	INTEREST	Monthly Interest	$0.01	$50.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.91	$50.60
07/10/2012	BILL	CORCHADO, JENNIFER ET AL	$47.66	$48.69
07/10/2012	INTEREST	Monthly Interest	$0.01	$1.03
07/02/2012	INTEREST	Monthly Interest	$0.01	$1.02
06/01/2012	INTEREST	Monthly Interest	$0.06	$1.01
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$0.95
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$7.45
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.05	$0.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.05	$0.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$0.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.03	$0.81
07/08/2011	BILL	CORCHADO, JENNIFER ET AL	$0.78	$0.78
08/18/2010	PAYMENT	SNOOK, JONATHAN L CORK: D BANK: CREDIT CARD NUM: VISA	$-97.74	$0.00
07/08/2010	BILL	CORCHADO, JENNIFER ET AL	$41.02	$97.74
07/02/2010	INTEREST	Monthly Interest	$0.32	$56.72
07/02/2010	INTEREST	Monthly Interest	$0.32	$56.40
06/01/2010	INTEREST	Monthly Interest	$3.17	$56.08
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$52.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.66	$46.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.28	$43.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.90	$41.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.52	$39.57
07/06/2009	BILL	CORCHADO, JENNIFER ET AL	$38.05	$38.05
04/24/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-78 NUM: 1159	$-35.23	$0.00
04/24/2009	AMENDMENT	DEL PEN	$-1.66	$35.23
04/24/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 90-78 NUM: 1159	$35.23	$36.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.10	$1.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$1.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$1.48
09/09/2008	VOID	CORCHADO, JENNIFER ET AL CHECK BANK: 90-78 NUM: 1159	$-35.23	$1.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.41	$36.64
07/15/2008	BILL	CORCHADO, JENNIFER ET AL	$35.23	$35.23
08/23/2007	PAYMENT	O'LEARY, STEPHANIE CHECK BANK: 83-831 NUM: 1043	$-32.61	$0.00
07/12/2007	BILL	CORCHADO, JENNIFER ET AL	$32.61	$32.61
04/26/2007	PAYMENT	CORCHADO, JENNIFER ET AL CHECK BANK: 90-3504 NUM: 3070	$-36.83	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$36.83
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$42.83
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.11	$36.83
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.81	$34.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.51	$32.91
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.21	$31.40
07/12/2006	BILL	CORCHADO, JENNIFER ET AL	$30.19	$30.19
10/21/2005	PAYMENT	CORCHADO, JENNIFER ET AL CASH	$-1.26	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1.26
10/11/2005	PAYMENT	CORCHADO, JENNIFER ET AL CHECK BANK: 90-78 NUM: 223	$-29.90	$1.20
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.20	$31.10
07/15/2005	BILL	CORCHADO, JENNIFER ET AL	$29.90	$29.90
04/25/2005	PAYMENT	O'LEARY,STEPHANIE J. CHECK BANK: 83-831 NUM: 1008	$-36.48	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.09	$36.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.79	$34.39
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.50	$32.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.20	$31.10
07/08/2004	BILL	CORCHADO, JENNIFER ET AL	$29.90	$29.90
08/29/2003	PAYMENT	CORCHADO, JENNIFER ET AL CHECK BANK: 88-1055 NUM: 790879584	$-29.59	$0.00
07/18/2003	BILL	CORCHADO, JENNIFER ET AL	$29.59	$29.59
08/27/2002	PAYMENT	CORCHADO, JENNIFER & JULIO R CHECK BANK: 11-7000 NUM: 2118	$-28.64	$0.00
07/12/2002	BILL	CORCHADO, JENNIFER ET AL	$28.64	$28.64
12/18/2001	PAYMENT	SNOOK, STEPHANIE/WICKSTROM, E CHECK BANK: 90-7002 NUM: 101	$-150.99	$0.00
12/04/2001	INTEREST	Monthly Interest	$0.63	$150.99
11/01/2001	INTEREST	Monthly Interest	$0.63	$150.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.41	$149.73
10/01/2001	INTEREST	Monthly Interest	$0.63	$148.32
09/04/2001	INTEREST	Monthly Interest	$0.63	$147.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$147.06
08/01/2001	INTEREST	Monthly Interest	$0.63	$145.93
07/12/2001	BILL	SNOOK, WILLIAM HARLEY	$28.17	$145.30
07/02/2001	INTEREST	Monthly Interest	$0.63	$117.13
07/02/2001	INTEREST	Monthly Interest	$0.63	$116.50
06/05/2001	INTEREST	Monthly Interest	$2.70	$115.87
05/01/2001	INTEREST	Monthly Interest	$0.40	$113.17
03/28/2001	INTEREST	Monthly Interest	$0.40	$112.77
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.93	$112.37
03/01/2001	INTEREST	Monthly Interest	$0.40	$110.44
02/02/2001	INTEREST	Monthly Interest	$0.40	$110.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.66	$109.64
01/08/2001	INTEREST	Monthly Interest	$0.40	$107.98
11/30/2000	INTEREST	Monthly Interest	$0.40	$107.58
11/09/2000	INTEREST	Monthly Interest	$0.40	$107.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$106.78
10/05/2000	INTEREST	Monthly Interest	$0.40	$105.40
09/07/2000	INTEREST	Monthly Interest	$0.40	$105.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.10	$104.60
08/01/2000	INTEREST	Monthly Interest	$0.40	$103.50
07/17/2000	BILL	SNOOK, WILLIAM HARLEY	$27.61	$103.10
07/03/2000	INTEREST	Monthly Interest	$0.40	$75.49
07/03/2000	INTEREST	Monthly Interest	$0.40	$75.09
06/06/2000	INTEREST	Monthly Interest	$2.17	$74.69
05/01/2000	INTEREST	Monthly Interest	$0.20	$72.52
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$72.32
03/30/2000	INTEREST	Monthly Interest	$0.20	$67.32
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.65	$67.12
03/02/2000	INTEREST	Monthly Interest	$0.20	$65.47
02/02/2000	INTEREST	Monthly Interest	$0.20	$65.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.42	$65.07
01/07/2000	INTEREST	Monthly Interest	$0.20	$63.65
12/06/1999	INTEREST	Monthly Interest	$0.20	$63.45
11/03/1999	INTEREST	Monthly Interest	$0.20	$63.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.18	$63.05
10/12/1999	INTEREST	Monthly Interest	$0.20	$61.87
09/03/1999	INTEREST	Monthly Interest	$0.20	$61.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.94	$61.47
08/06/1999	INTEREST	Monthly Interest	$0.20	$60.53
07/17/1999	BILL	SNOOK, WILLIAM HARLEY	$23.62	$60.33
07/13/1999	INTEREST	Monthly Interest	$0.20	$36.71
07/01/1999	INTEREST	Monthly Interest	$0.20	$36.51
06/07/1999	INTEREST	Monthly Interest	$2.00	$36.31
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$34.31
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.68	$29.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.44	$27.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.20	$26.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.96	$24.99
07/13/1998	BILL	SNOOK, WILLIAM HARLEY	$24.03	$24.03
11/04/1997	PAYMENT	WICKSTROM, ELSIE C CHECK	$-26.00	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.19	$26.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.95	$24.81
07/14/1997	BILL	SNOOK, WILLIAM HARLEY	$23.86	$23.86
08/26/1996	PAYMENT	SNOOK, WILLIAM HARLEY	$-23.72	$0.00
07/18/1996	BILL	SNOOK, WILLIAM HARLEY	$23.72	$23.72