Tax Account 017-241-30

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Owners

MUELLER, KEVEN MICHAEL SR
1313 W FIFTH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-241-30
Account Type	Real Estate
Location	1313 W FIFTH ST SILVER SPRINGS
Balance	$555.65
Currently Due	$141.65

Account ID

017-241-30

Account Type

Real Estate

Location

1313 W FIFTH ST
SILVER SPRINGS

Balance

$555.65

Currently Due

$141.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$555.65
Total	$555.65
Paid	$0.00
Balance	$555.65
Due	$141.65
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

$555.65

Total

$555.65

Paid

$0.00

Balance

$555.65

Due

$141.65

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	$141.65	$0.00	$141.65	$0.00	$141.65
2	10/07/2024	10/17/2024	Due	$138.00	$0.00	$138.00	$0.00	$279.65
3	01/06/2025	01/16/2025	Due	$138.00	$0.00	$138.00	$0.00	$417.65
4	03/03/2025	03/13/2025	Due	$138.00	$0.00	$138.00	$0.00	$555.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$514.64	$0.00	$514.64	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$414.95	$0.00	$414.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$384.37	$0.00	$384.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$376.37	$55.88	$432.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$361.57	$55.30	$416.87	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$351.05	$52.86	$403.91	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$340.85	$114.92	$455.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$332.27	$26.60	$358.87	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$342.75	$103.05	$445.80	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$321.03	$109.68	$430.71	$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	.72
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
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2014-2015	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	MUELLER, KEVEN MICHAEL SR	$555.65	$555.65
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-128.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-128.00	$128.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-128.00	$256.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-130.64	$384.00
07/17/2023	BILL	MUELLER, KEVEN MICHAEL SR	$514.64	$514.64
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-103.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-103.00	$103.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-103.00	$206.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-105.95	$309.00
07/15/2022	BILL	MUELLER, KEVEN MICHAEL SR	$414.95	$414.95
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-96.04	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-96.04	$96.04
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-96.04	$192.08
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-96.25	$288.12
07/14/2021	BILL	MUELLER, KEVEN MICHAEL SR	$384.37	$384.37
05/12/2021	PAYMENT	STEWART TITLE CHECK CK. 5290	$-432.25	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$432.25
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$429.25
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.07	$428.25
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.76	$402.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.32	$385.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.73	$376.10
07/09/2020	BILL	ROBINSON, RACHAEL	$372.37	$372.37
06/08/2020	PAYMENT	ROBINSON, RACHAEL CORK: D	$-325.30	$0.00
06/01/2020	INTEREST	Monthly Interest	$22.50	$325.30
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$302.80
03/19/2020	PENALTY	POSTAGE	$1.00	$299.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.20	$298.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.00	$282.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.60	$273.60
08/06/2019	PAYMENT	RACHAEL E ROBINSON CORK: D BANK: PNP INTERNET NUM: 62334284	$-91.57	$270.00
07/10/2019	BILL	ROBINSON, RACHAEL	$361.57	$361.57
05/16/2019	PAYMENT	ROBINSON, RACHAEL CASH	$-609.68	$0.00
05/01/2019	INTEREST	Monthly Interest	$0.94	$609.68
04/02/2019	PAYMENT	ROBINSON, RACHAEL CASH	$-250.00	$608.74
04/01/2019	INTEREST	Monthly Interest	$2.84	$858.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.57	$855.90
03/02/2019	INTEREST	Monthly Interest	$2.84	$831.33
02/01/2019	INTEREST	Monthly Interest	$2.84	$828.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.84	$825.65
01/02/2019	INTEREST	Monthly Interest	$2.84	$809.81
12/04/2018	INTEREST	Monthly Interest	$2.84	$806.97
11/01/2018	INTEREST	Monthly Interest	$2.84	$804.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.85	$801.29
10/02/2018	INTEREST	Monthly Interest	$2.84	$792.44
09/02/2018	INTEREST	Monthly Interest	$2.84	$789.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.60	$786.76
08/01/2018	INTEREST	Monthly Interest	$2.84	$783.16
07/10/2018	BILL	ROBINSON, RACHAEL ET AL	$351.05	$780.32
07/02/2018	INTEREST	Monthly Interest	$2.84	$429.27
06/01/2018	INTEREST	Monthly Interest	$28.40	$426.43
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$398.03
03/30/2018	PENALTY	Postage	$1.00	$393.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.86	$392.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.35	$368.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.54	$352.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.43	$344.28
07/10/2017	BILL	ROBINSON, RACHAEL ET AL	$340.85	$340.85
02/06/2017	PAYMENT	ROBINSON, RACHAEL CASH	$-835.38	$0.00
02/02/2017	INTEREST	Monthly Interest	$2.98	$835.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.96	$832.40
01/03/2017	INTEREST	Monthly Interest	$2.98	$817.44
12/01/2016	INTEREST	Monthly Interest	$2.98	$814.46
11/01/2016	INTEREST	Monthly Interest	$2.98	$811.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.31	$808.50
10/03/2016	INTEREST	Monthly Interest	$2.98	$800.19
09/01/2016	INTEREST	Monthly Interest	$2.98	$797.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.33	$794.23
07/11/2016	BILL	ROBINSON, STEVEN ET AL	$332.27	$790.90
07/08/2016	INTEREST	Monthly Interest	$2.98	$458.63
07/06/2016	PAYMENT	ROBINSON, RACHEL CASH	$-200.00	$455.65
07/01/2016	INTEREST	Monthly Interest	$4.00	$655.65
06/01/2016	INTEREST	Monthly Interest	$29.70	$651.65
05/02/2016	INTEREST	Monthly Interest	$1.14	$621.95
04/11/2016	PAYMENT	ROBINSON, STEVEN CASH	$-200.00	$620.81
03/31/2016	INTEREST	Monthly Interest	$2.68	$820.81
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.99	$818.13
03/01/2016	INTEREST	Monthly Interest	$2.68	$794.14
02/01/2016	INTEREST	Monthly Interest	$2.68	$791.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.47	$788.78
01/04/2016	INTEREST	Monthly Interest	$2.68	$773.31
12/01/2015	INTEREST	Monthly Interest	$2.68	$770.63
11/02/2015	INTEREST	Monthly Interest	$2.68	$767.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.64	$765.27
10/01/2015	INTEREST	Monthly Interest	$2.68	$756.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.51	$753.95
08/03/2015	INTEREST	Monthly Interest	$2.68	$750.44
07/07/2015	BILL	ROBINSON, STEVEN ET AL	$342.75	$747.76
07/07/2015	INTEREST	Monthly Interest	$2.68	$405.01
07/01/2015	INTEREST	Monthly Interest	$2.68	$402.33
06/01/2015	INTEREST	Monthly Interest	$26.75	$399.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$372.90
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$370.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.47	$369.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.46	$346.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.05	$332.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.24	$324.27
07/08/2014	BILL	ROBINSON, STEVEN ET AL	$321.03	$321.03
10/16/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128279	$-145.66	$0.00
09/06/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128049	$-28.34	$145.66
08/28/2013	PAYMENT	STANGER, JESSICA M & ERIC R CHECK NUM: 7238466	$-61.06	$174.00
07/08/2013	BILL	MC CREARY, DANIEL W ET AL	$235.06	$235.06
03/21/2013	PAYMENT	WESTERN THRIFT AND LOAN CHECK NUM: 15497	$-1,248.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.95	$1,248.76
03/01/2013	INTEREST	Monthly Interest	$5.57	$1,226.81
02/01/2013	INTEREST	Monthly Interest	$5.57	$1,221.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.14	$1,215.67
01/02/2013	INTEREST	Monthly Interest	$5.57	$1,201.53
12/03/2012	INTEREST	Monthly Interest	$5.57	$1,195.96
11/01/2012	INTEREST	Monthly Interest	$5.57	$1,190.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.88	$1,184.82
10/01/2012	INTEREST	Monthly Interest	$5.57	$1,176.94
08/31/2012	INTEREST	Monthly Interest	$5.57	$1,171.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.18	$1,165.80
07/10/2012	BILL	LEWIS, VIRGIL R & MARY JANE	$313.59	$1,162.62
07/10/2012	INTEREST	Monthly Interest	$5.57	$849.03
07/02/2012	INTEREST	Monthly Interest	$5.57	$843.46
06/07/2012	AMENDMENT	Add Mobile Home Taxes MH 12782	$91.96	$837.89
06/01/2012	INTEREST	Monthly Interest	$26.76	$745.93
05/03/2012	INTEREST	Monthly Interest	$2.36	$719.17
03/30/2012	INTEREST	Monthly Interest	$2.36	$716.81
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.50	$714.45
03/01/2012	INTEREST	Monthly Interest	$2.36	$693.95
01/31/2012	INTEREST	Monthly Interest	$2.36	$691.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.19	$689.23
01/03/2012	INTEREST	Monthly Interest	$2.36	$676.04
12/01/2011	INTEREST	Monthly Interest	$2.36	$673.68
11/01/2011	INTEREST	Monthly Interest	$2.36	$671.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.34	$668.96
10/03/2011	INTEREST	Monthly Interest	$2.36	$661.62
09/01/2011	INTEREST	Monthly Interest	$2.36	$659.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.95	$656.90
07/08/2011	BILL	LEWIS, VIRGIL R & MARY JANE	$292.80	$653.95
07/08/2011	INTEREST	Monthly Interest	$2.36	$361.15
07/05/2011	INTEREST	Monthly Interest	$2.36	$358.79
06/06/2011	INTEREST	Monthly Interest	$23.63	$356.43
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$332.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.85	$326.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.81	$306.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.18	$293.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.94	$286.46
07/08/2010	BILL	LEWIS, VIRGIL R & MARY JANE	$283.52	$283.52
04/22/2010	PAYMENT	LEWIS, MARY JANE CORK: D BANK: CREDIT CARD NUM: VISA	$-316.78	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.27	$316.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.44	$297.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.96	$285.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.85	$278.11
07/06/2009	BILL	LEWIS, VIRGIL R & MARY JANE	$275.26	$275.26
04/22/2009	PAYMENT	LEWIS, VIRGIL R & MARY JANE CHECK BANK: 90-78 NUM: 7530	$-293.43	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.84	$293.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.51	$275.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.44	$264.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.64	$257.64
08/15/2008	PAYMENT	LEWIS, VIRGIL R & MARY JANE CHECK BANK: 90-78 NUM: 7110	$-6.39	$255.00
08/04/2008	INTEREST	Monthly Interest	$0.04	$261.39
07/15/2008	BILL	LEWIS, VIRGIL R & MARY JANE	$254.88	$261.35
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.47
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.43
06/02/2008	INTEREST	Monthly Interest	$0.39	$6.39
05/09/2008	PAYMENT	LEWIS, VIRGIL R & MARY JANE CHECK BANK: 90-78 NUM: 7008	$-195.88	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$201.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.62	$195.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.90	$185.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.36	$179.36
08/23/2007	PAYMENT	LEWIS, VIRGIL R & MARY J CHECK BANK: 90-78 NUM: 6508	$-59.00	$177.00
07/12/2007	BILL	LEWIS, VIRGIL R & MARY JANE	$236.00	$236.00
07/03/2007	PAYMENT	FAST EDDIE'S CHECK BANK: 94-72 NUM: 1423	$-154.44	$0.00
07/03/2007	AMENDMENT	paid prior to penalty	$-1.98	$154.44
07/02/2007	INTEREST	Monthly Interest	$0.99	$156.42
07/02/2007	INTEREST	Monthly Interest	$0.99	$155.43
06/04/2007	INTEREST	Monthly Interest	$9.86	$154.44
05/29/2007	PAYMENT	LEWIS, VIRGIL R & MARY J CHECK BANK: 90-78 NUM: 6301*	$-113.00	$144.58
05/01/2007	INTEREST	Monthly Interest	$0.04	$257.58
04/02/2007	INTEREST	Monthly Interest	$0.04	$257.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.30	$257.50
03/01/2007	INTEREST	Monthly Interest	$0.04	$242.20
02/02/2007	INTEREST	Monthly Interest	$0.04	$242.16
02/02/2007	INTEREST	Monthly Interest	$0.04	$242.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.87	$242.08
12/01/2006	INTEREST	Monthly Interest	$0.04	$232.21
11/01/2006	INTEREST	Monthly Interest	$0.04	$232.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.53	$232.13
10/04/2006	INTEREST	Monthly Interest	$0.04	$226.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.26	$226.56
09/01/2006	INTEREST	Monthly Interest	$0.04	$224.30
08/02/2006	INTEREST	Monthly Interest	$0.04	$224.26
07/12/2006	BILL	LEWIS, VIRGIL R & MARY JANE	$218.53	$224.22
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.69
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.65
06/05/2006	INTEREST	Monthly Interest	$0.36	$5.61
05/02/2006	PAYMENT	HAGAN, AMBER / HAGAN, CAROLYN CHECK BANK: 90-78 NUM: 5460	$-107.00	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$112.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.00	$107.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.00	$102.00
12/16/2005	ADJUST	REMOVE-POST TO PERSONAL PROP BANK: 94-7074 NUM: 5776	$90.63	$100.00
10/13/2005	VOID	FOUNDERS TITLE COMPANY OF NEV CHECK BANK: 94-7074 NUM: 5776	$-90.63	$9.37
10/13/2005	PAYMENT	FOUNDERS TITLE COMPANY OF NEV CHECK BANK: 94-7074 NUM: 5777	$-104.44	$100.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.09	$204.44
07/15/2005	BILL	HAGAN, AMBER / HAGAN, CAROLYN	$202.35	$202.35
03/09/2005	PAYMENT	HAGAN CHECK BANK: 15-800 NUM: 278281807	$-46.00	$0.00
01/13/2005	PAYMENT	HAGAN, AMBER / HAGAN, CAROLYN CHECK BANK: 15-800 NUM: 78277825	$-46.00	$46.00
09/29/2004	PAYMENT	HAGAN, AMBER / HAGAN, CAROLYN CHECK BANK: 94-72 NUM: 140	$-46.00	$92.00
08/25/2004	PAYMENT	HAGAN, AMBER / HAGAN, CAROLYN CHECK BANK: 15-800 NUM: 815635	$-49.36	$138.00
07/08/2004	BILL	HAGAN, AMBER / HAGAN, CAROLYN	$187.36	$187.36
10/16/2003	PAYMENT	MC GUIRE, LEE U/C CHECK BANK: 15-800 NUM: 81665647	$-118.38	$0.00
10/16/2003	AMENDMENT	under 2.00	$-1.18	$118.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$119.56
07/18/2003	BILL	MC GUIRE, LEE U/C	$118.38	$118.38
02/19/2003	PAYMENT	HAGAN, CAROLYN CHECK BANK: 94-72 NUM: 671	$-57.12	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.12
09/27/2002	PAYMENT	ORICK MOTEL & MOBILE HOME PK CHECK BANK: 90-4181 NUM: 1687	$-28.00	$56.00
08/23/2002	PAYMENT	THOMPSON, CECIL E CHECK BANK: 94-7074 NUM: 4146	$-30.54	$84.00
07/12/2002	BILL	MC GUIRE, LEE U/C	$114.54	$114.54
03/09/2002	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 1177	$-57.30	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.12	$57.30
10/05/2001	PAYMENT	ELSON, KARLA CHECK BANK: 94-72 NUM: 2165	$-28.09	$56.18
08/23/2001	PAYMENT	ELSON, KARLA L CHECK BANK: 94-72 NUM: 2144*	$-28.31	$84.27
07/12/2001	BILL	MC GUIRE, LEE U/C	$112.58	$112.58
10/24/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43152	$-114.18	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$114.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.42
07/17/2000	BILL	AMERICAN PROPERTY SERVICES INC	$110.31	$110.31
08/17/1999	PAYMENT	GINI, LILA J/ECKHARDT, VERN U/ CHECK BANK: 94-77 NUM: 115	$-97.08	$0.00
07/17/1999	BILL	GINI, LILA J/ECKHARDT, VERN U/	$97.08	$97.08
08/13/1998	PAYMENT	ECKHARDT, LAVERNE CHECK	$-98.84	$0.00
07/13/1998	BILL	AMERICAN PROPERTY SERVICES INC	$98.84	$98.84
09/26/1997	PAYMENT	T S & E CORK: B	$-102.09	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$102.09
07/14/1997	BILL	PLATT, KIRTLEN R & PATT A	$98.16	$98.16
12/23/1996	PAYMENT	PLATT, KIRTLEN R & PATT A	$-6.40	$0.00
11/04/1996	PAYMENT	PLATT, KIRTLEN R & PATT A	$-100.00	$6.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.88	$106.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	PLATT, KIRTLEN R & PATT A	$97.62	$97.62