Tax Account 017-331-16

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Owners

BURNQUIST, DOUGLAS JR & MARGIE
2590 E 6TH ST
SILVER SPRINGS, NV 89429-0000

BURNQUIST, MARGIE

Account Summary

Account ID	017-331-16
Account Type	Real Estate
Location	2590 E 6TH ST SILVER SPRINGS
Balance	$160.00
Currently Due	$0.00

Account ID

017-331-16

Account Type

Real Estate

Location

2590 E 6TH ST
SILVER SPRINGS

Balance

$160.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$640.94
Total	$640.94
Paid	$480.94
Balance	$160.00
Due	$0.00
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

$640.94

Total

$640.94

Paid

$480.94

Balance

$160.00

Due

$0.00

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	Paid	$160.94	$0.00	$160.94	$160.94	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Due	$160.00	$0.00	$160.00	$0.00	$160.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$593.61	$0.00	$593.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$479.69	$0.00	$479.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$444.29	$0.00	$444.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$410.67	$0.00	$410.67	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$384.96	$34.72	$419.68	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$373.78	$8.44	$382.22	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$362.93	$3.72	$366.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$353.80	$99.48	$453.28	$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	1.55	.49	.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
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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-160.00	$160.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-160.00	$320.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-160.94	$480.00
07/16/2024	BILL	BURNQUIST, DOUGLAS JR & MARGIE	$640.94	$640.94
02/26/2024	PAYMENT	M BURNQUIS ACH NORW - 035605989	$-148.00	$0.00
12/19/2023	PAYMENT	M BURNQUIS ACH NORW - 035353154	$-148.00	$148.00
09/19/2023	PAYMENT	M BURNQUIS ACH NORW - 035047748	$-148.00	$296.00
07/27/2023	PAYMENT	M BURNQUIS ACH NORW - 034848892	$-149.61	$444.00
07/17/2023	BILL	BURNQUIST, DOUGLAS JR & MARGIE	$593.61	$593.61
02/21/2023	PAYMENT	M BURNQUIS ACH NORW - 034165815	$-119.00	$0.00
12/23/2022	PAYMENT	M BURNQUIS ACH NORW - 033876139	$-119.00	$119.00
09/14/2022	PAYMENT	M BURNQUIS ACH NORW - 033458057	$-119.00	$238.00
08/11/2022	PAYMENT	M BURNQUIS ACH NORW - 033193759	$-122.69	$357.00
07/15/2022	BILL	BURNQUIST, DOUGLAS JR & MARGIE	$479.69	$479.69
02/23/2022	PAYMENT	M BURNQUIS ACH NORW - 032328721	$-111.02	$0.00
12/22/2021	PAYMENT	M BURNQUIS ACH NORW - 031896522	$-111.02	$111.02
10/04/2021	PAYMENT	M BURNQUIS ACH NORW - 031292014	$-111.02	$222.04
08/16/2021	PAYMENT	M BURNQUIS ACH NORW - 030939874	$-111.23	$333.06
07/14/2021	BILL	BURNQUIST, DOUGLAS JR & MARGIE	$444.29	$444.29
02/26/2021	PAYMENT	M BURNQUIS ACH NORW - 029538139	$-102.00	$0.00
01/04/2021	PAYMENT	M BURNQUIS ACH NORW - 028948432	$-102.00	$102.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-102.00	$204.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$104.67	$306.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-104.67	$201.33
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-104.67	$306.00
07/09/2020	BILL	BURNQUIST, DOUGLAS JR & MARGIE	$410.67	$410.67
06/03/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 016254	$-322.72	$0.00
06/03/2020	AMENDMENT	REMOVED INTEREST, RECD PMT	$-24.00	$322.72
06/03/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 016254	$322.72	$346.72
06/03/2020	VOID	FIRST CENTENNIAL TITLE CO CHECK NUM: 016254	$-322.72	$24.00
06/01/2020	INTEREST	Monthly Interest	$24.00	$346.72
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$322.72
03/19/2020	PENALTY	POSTAGE	$1.00	$319.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.28	$318.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.60	$301.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.84	$291.84
08/09/2019	PAYMENT	ZIEGLER, TERRY W CHECK NUM: 2122	$-96.96	$288.00
07/10/2019	BILL	ZIEGLER, TERRY W	$384.96	$384.96
04/19/2019	PAYMENT	ZIEGLER, TERRY W CHECK NUM: 2101	$-97.72	$0.00
04/04/2019	PENALTY	Postage	$1.00	$97.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.72	$96.72
01/23/2019	PAYMENT	ZIEGLER, TERRY W CHECK NUM: 2085	$-96.72	$93.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.72	$189.72
10/04/2018	PAYMENT	ZIEGLER, TERRY W CHECK NUM: 2069	$-93.00	$186.00
08/10/2018	PAYMENT	ZIEGLER, TERRY W CHECK NUM: 2061	$-94.78	$279.00
07/10/2018	BILL	ZIEGLER, TERRY W	$373.78	$373.78
09/11/2017	PAYMENT	ZIEGLER, TERRY W CHECK NUM: 2020	$-819.93	$0.00
09/01/2017	INTEREST	Monthly Interest	$2.95	$819.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.72	$816.98
08/01/2017	INTEREST	Monthly Interest	$2.95	$813.26
07/10/2017	BILL	ZIEGLER, TERRY W	$362.93	$810.31
07/10/2017	INTEREST	Monthly Interest	$2.95	$447.38
07/03/2017	INTEREST	Monthly Interest	$2.95	$444.43
06/01/2017	INTEREST	Monthly Interest	$29.48	$441.48
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$412.00
03/28/2017	PENALTY	Postage	$1.00	$408.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.77	$407.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.95	$382.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.89	$366.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.59	$357.39
07/11/2016	BILL	ZIEGLER, TERRY W	$353.80	$353.80
04/11/2016	PAYMENT	ZIEGLER, TERRY W CHECK NUM: 1957	$-293.16	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$293.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.84	$292.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.80	$276.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.52	$267.52
08/21/2015	PAYMENT	ZIEGLER, TERRY W CHECK NUM: 1914	$-88.94	$264.00
07/07/2015	BILL	ZIEGLER, TERRY W	$352.94	$352.94
05/06/2015	PAYMENT	ZIEGLER, TERRY W CHECK NUM: 1893	$-288.68	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$288.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.30	$282.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.50	$266.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.40	$258.40
09/10/2014	PAYMENT	ZIEGLER, TERRY W CHECK NUM: 1838	$-545.21	$255.00
09/02/2014	INTEREST	Monthly Interest	$2.95	$800.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.50	$797.26
07/08/2014	BILL	ZIEGLER, TERRY W	$342.51	$793.76
07/07/2014	INTEREST	Monthly Interest	$2.95	$451.25
07/01/2014	INTEREST	Monthly Interest	$2.95	$448.30
06/02/2014	INTEREST	Monthly Interest	$27.89	$445.35
05/01/2014	INTEREST	Monthly Interest	$0.18	$417.46
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$417.28
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$423.76
03/25/2014	INTEREST	Monthly Interest	$0.18	$417.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.28	$417.10
03/03/2014	INTEREST	Monthly Interest	$0.18	$393.82
02/03/2014	INTEREST	Monthly Interest	$0.18	$393.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.97	$393.46
01/01/2014	INTEREST	Monthly Interest	$0.18	$378.49
12/02/2013	INTEREST	Monthly Interest	$0.18	$378.31
11/01/2013	INTEREST	Monthly Interest	$0.18	$378.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.33	$377.95
10/01/2013	INTEREST	Monthly Interest	$0.18	$369.62
09/03/2013	INTEREST	Monthly Interest	$0.18	$369.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.34	$369.26
07/08/2013	BILL	ZIEGLER, TERRY W	$332.56	$365.92
07/08/2013	INTEREST	Monthly Interest	$0.18	$33.36
07/01/2013	INTEREST	Monthly Interest	$0.18	$33.18
06/18/2013	PAYMENT	ZIEGLER, TERRY W CHECK NUM: 1727	$-351.92	$33.00
06/01/2013	INTEREST	Monthly Interest	$26.50	$384.92
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$358.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.08	$351.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.60	$332.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.24	$322.24
08/02/2012	PAYMENT	ZIEGLER, TERRY W CHECK NUM: 1661	$-133.21	$318.00
07/10/2012	BILL	ZIEGLER, TERRY W	$425.00	$451.21
07/10/2012	INTEREST	Monthly Interest	$0.16	$26.21
07/02/2012	INTEREST	Monthly Interest	$0.16	$26.05
06/05/2012	PAYMENT	ZIEGLER, TERRY W CHECK NUM: 29170220	$-268.92	$25.89
06/01/2012	INTEREST	Monthly Interest	$19.39	$294.81
05/01/2012	PAYMENT	ZIEGLER, TERRY W CHECK NUM: 1651	$-268.92	$275.42
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$544.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.16	$537.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.20	$508.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.48	$492.48
08/26/2011	PAYMENT	Z-WALL CHECK NUM: 9430793	$-164.29	$486.00
07/08/2011	BILL	ZIEGLER, TERRY W	$650.29	$650.29
06/01/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1631	$-812.34	$0.00
06/01/2011	AMENDMENT	remove postmark	$-6.01	$812.34
06/01/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 1631	$812.34	$818.35
05/31/2011	VOID	ZIEGLER, TERRY W CHECK NUM: 1631	$-812.34	$6.01
04/29/2011	INTEREST	Monthly Interest	$0.47	$818.35
04/15/2011	AMENDMENT	Certified mailing	$5.54	$817.88
04/01/2011	INTEREST	Monthly Interest	$0.47	$812.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.78	$811.87
03/01/2011	INTEREST	Monthly Interest	$0.47	$767.09
02/01/2011	INTEREST	Monthly Interest	$0.47	$766.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.85	$766.15
01/04/2011	INTEREST	Monthly Interest	$0.47	$737.30
12/01/2010	INTEREST	Monthly Interest	$0.47	$736.83
11/01/2010	INTEREST	Monthly Interest	$0.47	$736.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.09	$735.89
10/01/2010	INTEREST	Monthly Interest	$0.47	$719.80
09/01/2010	INTEREST	Monthly Interest	$0.47	$719.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.51	$718.86
08/24/2010	INTEREST	Monthly Interest	$0.47	$712.35
08/17/2010	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 1559	$-234.00	$711.88
07/08/2010	BILL	ZIEGLER, TERRY W	$639.78	$945.88
07/02/2010	INTEREST	Monthly Interest	$2.14	$306.10
07/02/2010	INTEREST	Monthly Interest	$2.14	$303.96
06/01/2010	INTEREST	Monthly Interest	$21.41	$301.82
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$280.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.85	$273.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.08	$261.06
12/15/2009	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-707 NUM: 1506	$-155.00	$256.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.92	$411.98
09/15/2009	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 0-0 NUM: 1488	$-500.00	$408.06
09/01/2009	INTEREST	Monthly Interest	$1.80	$908.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.25	$906.26
08/03/2009	INTEREST	Monthly Interest	$1.80	$900.01
07/06/2009	BILL	ZIEGLER, TERRY W	$621.16	$898.21
07/01/2009	INTEREST	Monthly Interest	$1.80	$277.05
07/01/2009	INTEREST	Monthly Interest	$1.80	$275.25
06/01/2009	INTEREST	Monthly Interest	$17.95	$273.45
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$255.50
04/01/2009	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-707 NUM: 1454	$-249.00	$249.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.00	$498.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.00	$471.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.00	$456.00
08/26/2008	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-707 NUM: 1404	$-153.07	$450.00
07/15/2008	BILL	ZIEGLER, TERRY W	$603.07	$603.07
05/22/2008	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-70741 NUM: 1382	$-157.84	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.84	$151.84
01/09/2008	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-707 NUM: 1345	$-146.00	$146.00
09/14/2007	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 1312	$-140.10	$292.00
08/30/2007	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 1307	$-153.40	$432.10
07/12/2007	BILL	ZIEGLER, TERRY W	$585.50	$585.50
04/16/2007	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 1262	$-303.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.20	$303.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.68	$289.68
10/05/2006	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 1206	$-142.00	$284.00
08/24/2006	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 1189	$-142.44	$426.00
07/12/2006	BILL	ZIEGLER, TERRY W	$568.44	$568.44
03/03/2006	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 1133	$-133.00	$0.00
12/30/2005	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 1118	$-133.00	$133.00
10/10/2005	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 1090	$-133.00	$266.00
08/04/2005	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 1073	$-136.19	$399.00
07/15/2005	BILL	ZIEGLER, TERRY W	$535.19	$535.19
03/11/2005	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 1030	$-138.16	$0.00
01/19/2005	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 1012	$-125.00	$138.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.16	$263.16
10/04/2004	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 974	$-129.00	$258.00
07/30/2004	PAYMENT	ZIEGLER, TERRY W CORK: B BANK: 94-7074 NUM: 950	$-132.60	$387.00
07/08/2004	BILL	ZIEGLER, TERRY W	$519.60	$519.60
03/05/2004	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 907	$-127.57	$0.00
02/03/2004	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 734	$-132.67	$127.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.10	$260.24
11/17/2003	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 699	$-132.67	$255.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.10	$387.81
10/15/2003	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 695	$-132.68	$382.71
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.10	$515.39
07/18/2003	BILL	ZIEGLER, TERRY W	$510.29	$510.29
03/05/2003	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 627	$-125.00	$0.00
01/02/2003	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 596	$-125.00	$125.00
11/04/2002	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 582	$-130.00	$250.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.00	$380.00
08/08/2002	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 558	$-128.88	$375.00
07/12/2002	BILL	ZIEGLER, TERRY W	$503.88	$503.88
03/07/2002	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 502	$-122.80	$0.00
01/07/2002	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 477	$-122.80	$122.80
10/02/2001	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 444	$-122.80	$245.60
08/21/2001	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 431	$-123.09	$368.40
07/12/2001	BILL	ZIEGLER, TERRY W	$491.49	$491.49
04/10/2001	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 397	$-10.40	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.40	$10.40
01/16/2001	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 370	$-65.28	$10.00
10/16/2000	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 342*	$-37.64	$75.28
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-1.51	$112.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.51	$114.43
08/23/2000	PAYMENT	ZIEGLER, TERRY W CHECK BANK: 94-7074 NUM: 327*	$-37.85	$112.92
07/17/2000	BILL	ZIEGLER, TERRY W	$150.77	$150.77
05/16/2000	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 2802	$-164.25	$0.00
05/01/2000	INTEREST	Monthly Interest	$0.49	$164.25
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$163.76
03/30/2000	INTEREST	Monthly Interest	$0.49	$158.76
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$158.27
03/02/2000	INTEREST	Monthly Interest	$0.49	$154.19
02/02/2000	INTEREST	Monthly Interest	$0.49	$153.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$153.21
01/07/2000	INTEREST	Monthly Interest	$0.49	$149.71
12/06/1999	INTEREST	Monthly Interest	$0.49	$149.22
11/03/1999	INTEREST	Monthly Interest	$0.49	$148.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$148.24
10/12/1999	INTEREST	Monthly Interest	$0.49	$145.33
09/03/1999	INTEREST	Monthly Interest	$0.49	$144.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$144.35
08/06/1999	INTEREST	Monthly Interest	$0.49	$142.02
07/17/1999	BILL	CASEY, MICHAEL A & CLAUDIA C	$58.25	$141.53
07/13/1999	INTEREST	Monthly Interest	$0.49	$83.28
07/01/1999	INTEREST	Monthly Interest	$0.49	$82.79
06/07/1999	INTEREST	Monthly Interest	$4.94	$82.30
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$77.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$72.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$68.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	CASEY, MICHAEL A & CLAUDIA C	$59.31	$59.31
08/26/1997	PAYMENT	ERGS, INC CHECK	$-58.89	$0.00
07/14/1997	BILL	ERGS, INC	$58.89	$58.89
09/11/1996	PAYMENT	ERGS, INC	$-58.57	$0.00
07/18/1996	BILL	ERGS, INC	$58.57	$58.57