Tax Account 017-254-06

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Owners

PARK ST LLC
30 N GOULD ST
R
SHERIDAN, WY 82801-0000

Account Summary

Account ID	017-254-06
Account Type	Real Estate
Location	1095 HOOTEN DR SILVER SPRINGS
Balance	$207.00
Currently Due	$0.00

Account ID

017-254-06

Account Type

Real Estate

Location

1095 HOOTEN DR
SILVER SPRINGS

Balance

$207.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$829.45
Total	$829.45
Paid	$622.45
Balance	$207.00
Due	$0.00
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

$829.45

Total

$829.45

Paid

$622.45

Balance

$207.00

Due

$0.00

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	Paid	$208.45	$0.00	$208.45	$208.45	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Due	$207.00	$0.00	$207.00	$0.00	$207.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$805.37	$0.00	$805.37	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$700.53	$0.00	$700.53	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$680.18	$0.00	$680.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$659.58	$23.28	$682.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$618.24	$175.31	$798.70	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$603.84	$232.63	$841.38	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$565.13	$273.25	$843.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$616.24	$369.82	$991.20	$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	1.56	.48	.00
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
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
01/07/2025	PAYMENT	LAURI L UGOLIK PNP PNP - 168844015	$-207.00	$207.00
09/18/2024	PAYMENT	LORI UGOLIK PNP PNP - 162826108	$-207.00	$414.00
07/31/2024	PAYMENT	LORI L. UGOLIK PNP PNP - 160132149	$-208.45	$621.00
07/16/2024	BILL	UGOLIK NV RENTALS LLC	$829.45	$829.45
02/29/2024	PAYMENT	UGOLIK, LORI CHECK 1083	$-201.00	$0.00
12/11/2023	PAYMENT	UGOLIK, LORI CHECK 1075	$-201.00	$201.00
09/13/2023	PAYMENT	UGOLIK, LORI L CHECK 1058	$-201.00	$402.00
08/10/2023	PAYMENT	UGOLIK, LORI CHECK 1066	$-202.37	$603.00
07/17/2023	BILL	UGOLIK NV RENTALS LLC	$805.37	$805.37
02/28/2023	PAYMENT	UGOLIK, LORI CHECK 1119	$-175.00	$0.00
01/06/2023	PAYMENT	UGOLIK, LORI CHECK 1115	$-175.00	$175.00
09/21/2022	PAYMENT	UGOLIK, LORI CHECK 1107	$-175.00	$350.00
08/18/2022	PAYMENT	UGOLIK, LORI CHECK 1104	$-175.53	$525.00
07/15/2022	BILL	UGOLIK NV RENTALS LLC	$700.53	$700.53
01/19/2022	PAYMENT	UGOLIK NV RENTALS LLC CHECK 1206	$-170.00	$0.00
11/30/2021	PAYMENT	UGOLIK LORI L CHECK 1144	$-170.00	$170.00
09/17/2021	PAYMENT	UGOLIK, LORI CHECK 1135	$-170.00	$340.00
08/30/2021	ADJUST	UGOLIK, LORI CHECK 1201 VOIDED PAYMENT: 568689. REASON: ADDED TWICE	$170.18	$510.00
08/30/2021	PAYMENT	UGOLIK, LORI CHECK 1201	$-170.18	$339.82
08/30/2021	PAYMENT	UGOLIK, LORI CHECK 1201	$-170.18	$510.00
07/14/2021	BILL	UGOLIK NV RENTALS LLC	$680.18	$680.18
01/25/2021	PAYMENT	UGOLIK, LORI L CHECK 11128	$-164.00	$0.00
01/14/2021	PAYMENT	UGOLIK, LORI L CHECK 1127	$-3,993.23	$164.00
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.15	$4,157.23
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.91	$4,152.08
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.71	$4,147.17
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.14	$4,142.46
12/01/2020	INTEREST	Monthly Interest	$19.91	$4,137.32
11/09/2020	INTEREST	Monthly Interest	$19.91	$4,117.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.58	$4,097.50
10/05/2020	INTEREST	Monthly Interest	$19.91	$4,080.92
09/01/2020	INTEREST	Monthly Interest	$19.91	$4,061.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.70	$4,041.10
08/03/2020	INTEREST	Monthly Interest	$19.91	$4,034.40
07/09/2020	BILL	UGOLIK NV RENTALS LLC	$659.58	$4,014.49
07/01/2020	INTEREST	Monthly Interest	$19.91	$3,354.91
06/01/2020	INTEREST	Monthly Interest	$66.28	$3,335.00
05/01/2020	INTEREST	Monthly Interest	$14.76	$3,268.72
04/02/2020	INTEREST	Monthly Interest	$14.76	$3,253.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.28	$3,239.20
03/03/2020	INTEREST	Monthly Interest	$14.76	$3,195.92
02/03/2020	INTEREST	Monthly Interest	$14.76	$3,181.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.85	$3,166.40
01/01/2020	INTEREST	Monthly Interest	$14.76	$3,138.55
12/04/2019	INTEREST	Monthly Interest	$14.76	$3,123.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.51	$3,109.03
10/01/2019	INTEREST	Monthly Interest	$14.76	$3,093.52
09/01/2019	INTEREST	Monthly Interest	$14.76	$3,078.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.25	$3,064.00
07/31/2019	INTEREST	Monthly Interest	$14.76	$3,057.75
07/22/2019	INTEREST	Monthly Interest	$14.76	$3,042.99
07/10/2019	BILL	UGOLIK NV RENTALS LLC	$618.24	$3,028.23
07/01/2019	INTEREST	Monthly Interest	$14.76	$2,409.99
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,395.23
06/03/2019	INTEREST	Monthly Interest	$58.92	$2,380.23
05/01/2019	INTEREST	Monthly Interest	$9.85	$2,321.31
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$2,311.46
04/01/2019	INTEREST	Monthly Interest	$9.85	$2,304.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.22	$2,294.81
03/02/2019	INTEREST	Monthly Interest	$9.85	$2,253.59
02/01/2019	INTEREST	Monthly Interest	$9.85	$2,243.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.51	$2,233.89
01/02/2019	INTEREST	Monthly Interest	$9.85	$2,207.38
12/04/2018	INTEREST	Monthly Interest	$9.85	$2,197.53
11/01/2018	INTEREST	Monthly Interest	$9.85	$2,187.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.74	$2,177.83
10/02/2018	INTEREST	Monthly Interest	$9.85	$2,163.09
09/02/2018	INTEREST	Monthly Interest	$9.85	$2,153.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.91	$2,143.39
08/01/2018	INTEREST	Monthly Interest	$9.85	$2,137.48
07/10/2018	BILL	UGOLIK NV RENTALS LLC	$588.84	$2,127.63
07/02/2018	INTEREST	Monthly Interest	$9.85	$1,538.79
06/01/2018	INTEREST	Monthly Interest	$52.23	$1,528.94
05/01/2018	INTEREST	Monthly Interest	$5.14	$1,476.71
04/02/2018	INTEREST	Monthly Interest	$5.14	$1,471.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.56	$1,466.43
03/02/2018	INTEREST	Monthly Interest	$5.14	$1,426.87
02/01/2018	INTEREST	Monthly Interest	$5.14	$1,421.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.45	$1,416.59
01/03/2018	INTEREST	Monthly Interest	$5.14	$1,391.14
12/05/2017	INTEREST	Monthly Interest	$5.14	$1,386.00
11/01/2017	INTEREST	Monthly Interest	$5.14	$1,380.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.16	$1,375.72
10/02/2017	INTEREST	Monthly Interest	$5.14	$1,361.56
09/01/2017	INTEREST	Monthly Interest	$5.14	$1,356.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.69	$1,351.28
08/01/2017	INTEREST	Monthly Interest	$5.14	$1,345.59
07/10/2017	BILL	UGOLIK NV RENTALS LLC	$565.13	$1,340.45
07/10/2017	INTEREST	Monthly Interest	$5.14	$775.32
07/03/2017	INTEREST	Monthly Interest	$5.14	$770.18
06/01/2017	INTEREST	Monthly Interest	$51.35	$765.04
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$713.69
03/28/2017	PENALTY	Postage	$1.00	$709.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.14	$708.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.73	$665.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.41	$637.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.17	$622.41
07/11/2016	BILL	UGOLIK NV RENTALS LLC	$616.24	$616.24
12/03/2015	PAYMENT	UGOLIK, LORI I CHECK NUM: 526	$-274.00	$0.00
09/16/2015	PAYMENT	UGOLIK NV RENTALS LLC CHECK NUM: 993	$-137.00	$274.00
07/21/2015	PAYMENT	UGOLIK LORI CHECK NUM: 5027	$-138.61	$411.00
07/07/2015	BILL	UGOLIK NV RENTALS LLC	$549.61	$549.61
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-85.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$85.00	$85.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-85.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$85.00	$85.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-85.00	$0.00
01/05/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-85.00	$85.00
10/10/2014	PAYMENT	ROUNDPOINT CHECK NUM: 252469	$-85.00	$170.00
09/04/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 241671	$-86.77	$255.00
09/04/2014	AMENDMENT	DEL PEN/POSTMARK	$-3.47	$341.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.47	$345.24
07/08/2014	BILL	ETHRIDGE, JANET M	$341.77	$341.77
08/06/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2036438	$-139.16	$0.00
07/08/2013	BILL	HENSLEY, MORRIS & KATHRYN	$139.16	$139.16
08/29/2012	PAYMENT	VANDERBILT MRTG & FINANCE INC CHECK NUM: 1918614	$-441.58	$0.00
07/11/2012	PAYMENT	VANDERBILT MRTG & FINANCE INC CHECK NUM: 1900318	$-651.48	$441.58
07/11/2012	AMENDMENT	to remove august interest	$-4.33	$1,093.06
07/10/2012	BILL	VANDERBILT MRTG & FINANCE INC	$441.58	$1,097.39
07/10/2012	INTEREST	Monthly Interest	$4.33	$655.81
07/02/2012	INTEREST	Monthly Interest	$4.33	$651.48
06/01/2012	INTEREST	Monthly Interest	$43.27	$647.15
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$603.88
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.35	$597.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.42	$561.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.06	$537.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.29	$524.55
07/08/2011	BILL	NOLIN, DAVID W & PATRICIA A	$519.26	$519.26
03/17/2011	PAYMENT	NOLIN, DAVID W & PATRICIA A CASH	$-142.48	$0.00
02/23/2011	PAYMENT	NOLIN, DAVID W & PATRICIA A CHECK NUM: 20311192906	$-150.00	$142.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$292.48
01/10/2011	PAYMENT	NOLIN, DAVID W CHECK NUM: 348548387	$-160.00	$286.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.88	$446.88
08/18/2010	PAYMENT	NOLIN, DAVID W & PATRICIA A CHECK BANK: 0-0 NUM: 295144	$-148.72	$441.00
07/08/2010	BILL	NOLIN, DAVID W & PATRICIA A	$589.72	$589.72
03/05/2010	PAYMENT	NOLIN, DAVID CHECK BANK: 1021 NUM: 059402994	$-325.78	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.34	$325.78
01/06/2010	PAYMENT	NOLIN, DAVID W & PATRICIA A CHECK BANK: 0-0 NUM: 5708229	$-170.00	$319.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.44	$489.44
09/25/2009	PAYMENT	NOLIN, DAVID W & PATRICIA A CASH	$-168.64	$483.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.49	$651.64
07/06/2009	BILL	NOLIN, DAVID W & PATRICIA A	$645.15	$645.15
03/16/2009	PAYMENT	NOLIN, DAVID CORK: B BANK: 82-40 NUM: 74866905	$-171.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.17	$171.82
01/20/2009	PAYMENT	NOLIN, DAVID (MONEY ORDER) CHECK BANK: 0 NUM: 585972457	$-159.00	$163.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.29	$322.65
10/27/2008	PAYMENT	NOLIN, DAVID CHECK BANK: 15-800 NUM: 971058478	$-167.00	$316.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.36	$483.36
08/29/2008	PAYMENT	NOLIN, DAVID W & PATRICIA A CASH	$-161.12	$477.00
07/15/2008	BILL	NOLIN, DAVID W & PATRICIA A	$638.12	$638.12
03/13/2008	PAYMENT	NOLIN, DAVID W & PATRICIA A CORK: D BANK: CREDIT CARD NUM: VISA	$-154.00	$0.00
01/18/2008	PAYMENT	NOLIN, DAVID W & PATRICIA A CHECK BANK: 15-800 NUM: 7144184	$-154.00	$154.00
01/18/2008	AMENDMENT	postmark	$-6.16	$308.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.16	$314.16
10/09/2007	PAYMENT	NOLIN, PATRICIA A CHECK BANK: 82-40 NUM: M.O.	$-154.00	$308.00
08/21/2007	PAYMENT	NOLIN, DAVID W & PATRICIA A CHECK BANK: 15-800 NUM: 444965	$-157.53	$462.00
07/12/2007	BILL	NOLIN, DAVID W & PATRICIA A	$619.53	$619.53
03/13/2007	PAYMENT	NOLIN, PATRICIA A CORK: D BANK: CREDIT CARD NUM: VISA	$-37.00	$0.00
01/11/2007	PAYMENT	NOLIN, DAVID W & PATRICIA A CHECK BANK: 94-7074 NUM: 1030*	$-37.00	$37.00
10/13/2006	PAYMENT	NOLIN, DAVID W & PATRICIA A CHECK BANK: 94-7074 NUM: 1005*	$-37.00	$74.00
09/01/2006	PAYMENT	NOLIN, DAVID CHECK BANK: 15-800 NUM: 19275264*	$-38.07	$111.00
09/01/2006	AMENDMENT	POSTMARK	$-1.52	$149.07
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.52	$150.59
07/12/2006	BILL	NOLIN, DAVID W & PATRICIA A	$149.07	$149.07
03/21/2006	PAYMENT	NOLIN, DAVID CHECK BANK: 15-800 NUM: 53856495*	$-37.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.44	$37.44
01/11/2006	PAYMENT	NOLIN, PATRICIA CHECK BANK: 82-40 NUM: 70173374*	$-36.00	$36.00
10/13/2005	PAYMENT	NOLIN, DAVID CHECK BANK: 15-800 NUM: 30037327*	$-36.00	$72.00
08/30/2005	PAYMENT	NOLIN, DAVID W & PATRICIA A CHECK BANK: 94-7074 NUM: 873*	$-36.74	$108.00
08/29/2005	AMENDMENT	DELETE-POSTMARK	$-1.47	$144.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.47	$146.21
07/15/2005	BILL	NOLIN, DAVID W & PATRICIA A	$144.74	$144.74
03/29/2005	PAYMENT	NOLIN, DAVID CHECK BANK: 82-40 NUM: 88034696*	$-36.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.40	$36.40
01/14/2005	PAYMENT	NOLIN, JEREMY G & PATRICIA A CHECK BANK: 94-72 NUM: 1017*	$-35.00	$35.00
10/19/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 738*	$-35.00	$70.00
10/19/2004	AMENDMENT	DEL PEN/POSTMARK	$-1.40	$105.00
10/19/2004	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 738*	$35.00	$106.40
10/19/2004	VOID	NOLIN, DAVID W & PATRICIA A CHECK BANK: 94-7074 NUM: 738*	$-35.00	$71.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.40	$106.40
08/30/2004	PAYMENT	NOLIN, DAVID W & PATRICIA A CHECK BANK: 94-7074 NUM: 718*	$-35.52	$105.00
08/30/2004	AMENDMENT	del pen - pd on time	$-1.42	$140.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.42	$141.94
07/08/2004	BILL	NOLIN, DAVID W & PATRICIA A	$140.52	$140.52
03/09/2004	PAYMENT	NOLIN, DAVID W & PATRICIA A CASH	$-34.62	$0.00
01/20/2004	PAYMENT	NOLIN, DAVID W & PATRICIA A CHECK BANK: 94-7074 NUM: 590	$-34.62	$34.62
10/21/2003	PAYMENT	NOLIN, DAVID W & PATRICIA A CASH	$-36.00	$69.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.38	$105.24
08/28/2003	PAYMENT	NOLIN, DAVID W & PATRICIA A CHECK BANK: 94-7074 NUM: 502	$-34.64	$103.86
07/18/2003	BILL	NOLIN, DAVID W & PATRICIA A	$138.50	$138.50
03/11/2003	PAYMENT	NOLIN, DAVID W & PATRICIA A CHECK BANK: 82-40 NUM: 365749094	$-33.00	$0.00
01/13/2003	PAYMENT	NOLIN, DAVID CHECK BANK: 82-40 NUM: 328468392	$-33.00	$33.00
10/17/2002	PAYMENT	NOLIN, DAVID CHECK BANK: 82-40 NUM: 48555665	$-33.00	$66.00
08/27/2002	PAYMENT	NOLIN, DAVID W & PATRICIA A CHECK BANK: 94-7074 NUM: 393	$-36.49	$99.00
07/12/2002	BILL	NOLIN, DAVID W & PATRICIA A	$135.49	$135.49
03/11/2002	PAYMENT	NOLIN, DAVID CHECK BANK: 15-800 NUM: 117284220	$-31.91	$0.00
01/15/2002	PAYMENT	NOLIN, DAVID (MONEY ORDER) CHECK BANK: 82-40 NUM: 863520511	$-35.00	$31.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.03	$66.91
10/12/2001	PAYMENT	NOLIN, DAVID W & PATRICIA A CHECK BANK: 94-7074 NUM: 307	$-32.42	$66.88
08/21/2001	PAYMENT	NOLIN, DAVID W & PATRICIA A CHECK BANK: 15-800 NUM: 774930010	$-33.31	$99.30
07/12/2001	BILL	NOLIN, DAVID W & PATRICIA A	$132.61	$132.61
03/12/2001	PAYMENT	NOLIN, DAVID W & PATRICIA A CHECK BANK: 82-40 NUM: 4475298	$-32.42	$0.00
01/16/2001	PAYMENT	NOLIN, DAVID W & PATRICIA A CHECK BANK: 94-77 NUM: 528	$-32.42	$32.42
10/17/2000	PAYMENT	NOLIN, DAVID W & PATRICIA A CASH	$-33.72	$64.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.30	$98.56
09/05/2000	PAYMENT	NOLIN, DAVID W & PATRICIA A CHECK BANK: 82-40 NUM: 134042933	$-32.67	$97.26
07/17/2000	BILL	NOLIN, DAVID W & PATRICIA A	$129.93	$129.93
03/10/2000	PAYMENT	NOLIN, DAVID W & PATRICIA A CHECK BANK: 94-77 NUM: 345	$-31.43	$0.00
01/17/2000	PAYMENT	NOLIN, DAVID W & PATRICIA A CHECK BANK: 15-800 NUM: 769007635	$-31.43	$31.43
10/14/1999	PAYMENT	NOLIN, DAVID W & PATRICIA A CHECK BANK: 94-77 NUM: 255	$-31.43	$62.86
08/30/1999	PAYMENT	NOLIN, DAVID CHECK BANK: 15-800 NUM: 190447146	$-31.63	$94.29
07/17/1999	BILL	NOLIN, DAVID W & PATRICIA A	$125.92	$125.92
03/09/1999	PAYMENT	NOLIN, DAVID W & PATRICIA A CHECK	$-31.78	$0.00
01/14/1999	PAYMENT	NOLIN, DAVID W & PATRICIA A CHECK	$-31.78	$31.78
10/19/1998	PAYMENT	NOLIN, DAVID W & PATRICIA A CHECK	$-31.78	$63.56
08/11/1998	PAYMENT	NOLIN, DAVID W & PATRICIA A CHECK	$-32.01	$95.34
07/13/1998	BILL	NOLIN, DAVID W & PATRICIA A	$127.35	$127.35
07/23/1997	PAYMENT	GALLOWAY, MARIE E CHECK	$-125.61	$0.00
07/14/1997	BILL	GALLOWAY, MARIE E	$125.61	$125.61
03/06/1997	PAYMENT	MARIE SEAMAN	$-31.18	$0.00
12/30/1996	PAYMENT	SEAMAN, MARIE	$-31.18	$31.18
10/07/1996	PAYMENT	SEAMAN, MARIE	$-31.18	$62.36
08/14/1996	PAYMENT	SEAMAN, MARIE E.	$-31.38	$93.54
07/18/1996	BILL	GALLOWAY, MARIE E	$124.92	$124.92