Tax Account 017-351-13

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Owners

BASHAW, WILLIAM T SR & MAE
3230 E 6TH ST
SILVER SPRINGS, NV 89429-0000

BASHAW, MAE

Account Summary

Account ID	017-351-13
Account Type	Real Estate
Location	3230 E 6TH ST SILVER SPRINGS
Balance	$936.34
Currently Due	$634.34

Account ID

017-351-13

Account Type

Real Estate

Location

3230 E 6TH ST
SILVER SPRINGS

Balance

$936.34

Currently Due

$634.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,210.86
Total	$1,253.39
Paid	$317.05
Balance	$936.34
Due	$634.34
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

$1,210.86

Total

$1,253.39

Paid

$317.05

Balance

$936.34

Due

$634.34

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	$304.86	$12.19	$304.86	$317.05	$0.00
2	10/07/2024	10/17/2024	Past due	$302.00	$30.34	$302.00	$0.00	$332.34
3	01/06/2025	01/16/2025	Past due	$302.00	$0.00	$302.00	$0.00	$634.34
4	03/03/2025	03/13/2025	Due	$302.00	$0.00	$302.00	$0.00	$936.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,176.64	$82.37	$1,259.01	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$977.17	$102.69	$1,079.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$947.78	$0.00	$947.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,084.38	$73.79	$1,158.17	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$892.62	$252.95	$1,153.01	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$881.63	$339.16	$1,228.01	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$841.41	$378.08	$1,220.63	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$820.15	$401.08	$1,221.23	$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	.66	1.38	.92
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	S40	Title Search Fee*	165.00	165.00	.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
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
01/06/2025	PAYMENT	WILLIAM T SR MAE BASHAW PNP PNP - 168758094	$-117.05	$936.34
12/12/2024	PAYMENT	WILLIAM T SR MAE BASHAW PNP PNP - 167598011	$-200.00	$1,053.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.34	$1,253.39
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.19	$1,223.05
07/16/2024	BILL	BASHAW, WILLIAM T SR & MAE	$1,210.86	$1,210.86
05/01/2024	PAYMENT	WILLIAM T SR MAE BASHAW PNP PNP - 155426947	$-628.02	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$628.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.30	$627.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.72	$597.72
01/08/2024	PAYMENT	WILLIAM T SR MAE BASHAW PNP PNP - 149027096	$-430.99	$586.00
11/08/2023	PAYMENT	WILLIAM T SR MAE BASHAW PNP PNP - 145485121	$-200.00	$1,016.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.48	$1,216.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.87	$1,187.51
07/17/2023	BILL	BASHAW, WILLIAM T SR & MAE	$1,175.64	$1,175.64
04/12/2023	PAYMENT	WILLIAM T SR MAE BASHAW PNP PNP - 133481828	$-555.29	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$555.29
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.30	$554.29
02/13/2023	PAYMENT	WILLIAM T SR MAE BASHAW PNP PNP - 129339303	$-524.57	$529.99
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.99	$1,054.56
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.51	$1,010.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.89	$986.06
07/15/2022	BILL	BASHAW, WILLIAM T SR & MAE	$976.17	$976.17
09/17/2021	PAYMENT	WILLIAM T SR MAE BASHAW PNP PNP - 100469315	$-947.78	$0.00
07/14/2021	BILL	BASHAW, WILLIAM T SR & MAE	$947.78	$947.78
03/02/2021	PAYMENT	BASHAW, WILLIAM T SR & MAE CHECK 114	$-165.00	$0.00
02/23/2021	PAYMENT	BASHAW, WILLIAM T SR & MAE CHECK 113	$-3,116.05	$165.00
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$3,281.05
01/29/2021	PAYMENT	BASHAW, WILLIAM T & MAE CHECK 111	$-300.00	$3,116.05
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$41.42	$3,416.05
01/05/2021	PAYMENT	BASHAW, WILLIAM T SR CHECK 109	$-300.00	$3,374.63
01/05/2021	INTEREST	INTEREST FOR 1/2021	$7.44	$3,674.63
01/05/2021	INTEREST	INTEREST FOR 1/2021	$7.22	$3,667.19
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.14	$3,659.97
12/01/2020	INTEREST	Monthly Interest	$15.80	$3,658.83
11/09/2020	INTEREST	Monthly Interest	$15.80	$3,643.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.07	$3,627.23
10/05/2020	INTEREST	Monthly Interest	$15.80	$3,604.16
09/02/2020	PAYMENT	BASHAW, MAE & WILLIAM T CHECK NUM: 103	$-300.00	$3,588.36
09/01/2020	INTEREST	Monthly Interest	$17.26	$3,888.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.30	$3,871.10
08/18/2020	PAYMENT	BASHAW, MAE & WILLIAM CHECK NUM: 101	$-300.00	$3,861.80
08/03/2020	INTEREST	Monthly Interest	$19.46	$4,161.80
07/09/2020	BILL	BASHAW, WILLIAM T SR & MAE	$919.38	$4,142.34
07/01/2020	INTEREST	Monthly Interest	$19.46	$3,222.96
06/01/2020	INTEREST	Monthly Interest	$86.40	$3,203.50
05/14/2020	PAYMENT	BASHAW, W.T & MAE CHECK NUM: 3906	$-300.00	$3,117.10
05/01/2020	INTEREST	Monthly Interest	$14.30	$3,417.10
04/02/2020	INTEREST	Monthly Interest	$14.30	$3,402.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$62.48	$3,388.50
03/03/2020	INTEREST	Monthly Interest	$14.30	$3,326.02
02/25/2020	PAYMENT	BASHAW, W T & MAE CHECK NUM: 3964	$-300.00	$3,311.72
02/03/2020	INTEREST	Monthly Interest	$15.24	$3,611.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.18	$3,596.48
01/01/2020	INTEREST	Monthly Interest	$15.24	$3,556.30
12/26/2019	PAYMENT	BASHAW, W.T & MAE CHECK NUM: 3961	$-300.00	$3,541.06
12/04/2019	INTEREST	Monthly Interest	$16.51	$3,841.06
10/21/2019	PAYMENT	BASHAW, W.T. & MAE CHECK NUM: 3957	$-300.00	$3,824.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.33	$4,124.55
10/01/2019	INTEREST	Monthly Interest	$18.70	$4,102.22
09/01/2019	INTEREST	Monthly Interest	$18.70	$4,083.52
08/30/2019	PAYMENT	BASHAW, W.T. CHECK NUM: 3954	$-300.00	$4,064.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.94	$4,364.82
07/31/2019	INTEREST	Monthly Interest	$21.06	$4,355.88
07/22/2019	INTEREST	Monthly Interest	$21.06	$4,334.82
07/10/2019	BILL	BASHAW, WILLIAM T SR & MAE	$892.62	$4,313.76
07/01/2019	INTEREST	Monthly Interest	$21.06	$3,421.14
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,400.08
06/03/2019	INTEREST	Monthly Interest	$86.06	$3,385.08
05/01/2019	INTEREST	Monthly Interest	$13.84	$3,299.02
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$3,285.18
04/01/2019	INTEREST	Monthly Interest	$13.84	$3,278.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$60.66	$3,264.54
03/02/2019	INTEREST	Monthly Interest	$13.84	$3,203.88
02/01/2019	INTEREST	Monthly Interest	$13.84	$3,190.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.04	$3,176.20
01/02/2019	INTEREST	Monthly Interest	$13.84	$3,137.16
12/04/2018	INTEREST	Monthly Interest	$13.84	$3,123.32
11/01/2018	INTEREST	Monthly Interest	$13.84	$3,109.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.73	$3,095.64
10/02/2018	INTEREST	Monthly Interest	$13.84	$3,073.91
09/02/2018	INTEREST	Monthly Interest	$13.84	$3,060.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.75	$3,046.23
08/01/2018	INTEREST	Monthly Interest	$13.84	$3,037.48
07/10/2018	BILL	BASHAW, WILLIAM T SR & MAE	$866.63	$3,023.64
07/02/2018	INTEREST	Monthly Interest	$13.84	$2,157.01
06/01/2018	INTEREST	Monthly Interest	$76.95	$2,143.17
05/01/2018	INTEREST	Monthly Interest	$6.83	$2,066.22
04/02/2018	INTEREST	Monthly Interest	$6.83	$2,059.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$58.90	$2,052.56
03/02/2018	INTEREST	Monthly Interest	$6.83	$1,993.66
02/01/2018	INTEREST	Monthly Interest	$6.83	$1,986.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.88	$1,980.00
01/03/2018	INTEREST	Monthly Interest	$6.83	$1,942.12
12/05/2017	INTEREST	Monthly Interest	$6.83	$1,935.29
11/01/2017	INTEREST	Monthly Interest	$6.83	$1,928.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.07	$1,921.63
10/02/2017	INTEREST	Monthly Interest	$6.83	$1,900.56
09/01/2017	INTEREST	Monthly Interest	$6.83	$1,893.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.46	$1,886.90
08/01/2017	INTEREST	Monthly Interest	$6.83	$1,878.44
07/10/2017	BILL	BASHAW, WILLIAM T SR & MAE	$841.41	$1,871.61
07/10/2017	INTEREST	Monthly Interest	$6.83	$1,030.20
07/03/2017	INTEREST	Monthly Interest	$6.83	$1,023.37
06/01/2017	INTEREST	Monthly Interest	$68.35	$1,016.54
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$948.19
03/28/2017	PENALTY	Postage	$1.00	$944.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.41	$943.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.91	$885.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.51	$848.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.21	$828.36
07/11/2016	BILL	BASHAW, WILLIAM T SR & MAE	$820.15	$820.15
01/05/2016	PAYMENT	GREATER NEVADA CR UNION CHECK NUM: 113336	$-847.12	$0.00
12/03/2015	PAYMENT	BASHAW, WILLIAM T SR & MAE CHECK NUM: 3653	$-740.21	$847.12
12/01/2015	INTEREST	Monthly Interest	$4.95	$1,587.33
11/02/2015	INTEREST	Monthly Interest	$4.95	$1,582.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.52	$1,577.43
10/01/2015	INTEREST	Monthly Interest	$4.95	$1,556.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.25	$1,551.96
08/03/2015	INTEREST	Monthly Interest	$4.95	$1,543.71
07/07/2015	BILL	BASHAW, WILLIAM T SR & MAE	$818.35	$1,538.76
07/07/2015	INTEREST	Monthly Interest	$4.95	$720.41
07/01/2015	INTEREST	Monthly Interest	$4.95	$715.46
06/01/2015	INTEREST	Monthly Interest	$49.50	$710.51
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$661.01
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$658.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.64	$657.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.80	$621.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.92	$601.92
08/26/2014	PAYMENT	BASHAW, WILLIAM T SR & MAE CHECK NUM: 645	$-200.36	$594.00
07/08/2014	BILL	BASHAW, WILLIAM T SR & MAE	$794.36	$794.36
02/21/2014	PAYMENT	BASHAW, W T & MAE CHECK NUM: 3628	$-192.00	$0.00
01/16/2014	PAYMENT	BASHAW, W T & MAE CHECK NUM: 3624	$-192.00	$192.00
10/21/2013	PAYMENT	BASHAW, WILLIAM T SR & MAE CHECK NUM: 3612	$-192.00	$384.00
10/21/2013	AMENDMENT	payment within grace period	$-7.68	$576.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.68	$583.68
08/29/2013	PAYMENT	BASHAW, WILLIAM T SR & MAE CHECK NUM: 3604	$-195.25	$576.00
07/08/2013	BILL	BASHAW, WILLIAM T SR & MAE	$771.25	$771.25
11/15/2012	PAYMENT	BASHAW, WILLIAM T SR & MAE CHECK NUM: 3584	$-450.00	$0.00
11/08/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 9-108137	$-481.68	$450.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.51	$931.68
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.01	$909.17
07/10/2012	BILL	BASHAW, WILLIAM T SR & MAE	$900.16	$900.16
04/24/2012	PAYMENT	BASHAW, W T SR & MAE CHECK NUM: 3558	$-1,247.51	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$77.43	$1,247.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.53	$1,170.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.90	$1,125.55
09/20/2011	PAYMENT	BASHAW, WILLIAM T SR & MAE CHECK NUM: 3537	$-366.21	$1,106.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.65	$1,472.86
07/08/2011	BILL	BASHAW, WILLIAM T SR & MAE	$1,458.21	$1,458.21
02/14/2011	PAYMENT	BASHAW, WILLIAM T SR & MAE CHECK NUM: 3514	$-2,130.40	$0.00
02/02/2011	PAYMENT	BASHAW, W T & MAE CHECK NUM: 3513	$-175.00	$2,130.40
02/01/2011	INTEREST	Monthly Interest	$3.27	$2,305.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$67.71	$2,302.13
01/04/2011	INTEREST	Monthly Interest	$3.27	$2,234.42
12/01/2010	INTEREST	Monthly Interest	$3.27	$2,231.15
11/22/2010	PAYMENT	BASHAW, WILLIAM T SR & MAE CHECK BANK: 11-35 NUM: 3502	$-175.00	$2,227.88
11/03/2010	PAYMENT	BASHAW, WILLIAM T SR & MAE CHECK BANK: 11-35 NUM: 3497	$-200.00	$2,402.88
11/01/2010	INTEREST	Monthly Interest	$5.91	$2,602.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.68	$2,596.97
10/01/2010	INTEREST	Monthly Interest	$5.91	$2,559.29
09/20/2010	PAYMENT	BASHAW, WILLIAM T SR & MAE CHECK BANK: 11-35 NUM: 3482	$-200.00	$2,553.38
09/01/2010	INTEREST	Monthly Interest	$7.40	$2,753.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.14	$2,745.98
08/24/2010	INTEREST	Monthly Interest	$7.40	$2,730.84
08/20/2010	PAYMENT	BASHAW, W.T. & MAE CHECK BANK: 11-35 NUM: 3475	$-175.00	$2,723.44
07/22/2010	PAYMENT	BASHAW, W T/MAE CHECK BANK: 11-35 NUM: 3474	$-175.00	$2,898.44
07/08/2010	BILL	BASHAW, WILLIAM T SR & MAE	$1,503.53	$3,073.44
07/02/2010	INTEREST	Monthly Interest	$10.10	$1,569.91
07/02/2010	INTEREST	Monthly Interest	$10.10	$1,559.81
06/17/2010	PAYMENT	BASHAW, WILLIAM T SR & MAE CHECK BANK: 11-35 NUM: 3468	$-150.00	$1,549.71
06/02/2010	PAYMENT	BASHAW, W T & MAE CHECK BANK: 11-35 NUM: 3466	$-150.00	$1,699.71
06/01/2010	INTEREST	Monthly Interest	$124.82	$1,849.71
05/03/2010	INTEREST	Monthly Interest	$0.01	$1,724.89
03/31/2010	INTEREST	Monthly Interest	$0.01	$1,724.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$104.84	$1,724.87
03/01/2010	INTEREST	Monthly Interest	$0.01	$1,620.03
02/01/2010	INTEREST	Monthly Interest	$0.01	$1,620.02
01/22/2010	PAYMENT	BASHAW, WILLIAM T SR & MAE CHECK BANK: 11-35 NUM: 3442	$-204.53	$1,620.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.42	$1,824.54
01/04/2010	INTEREST	Monthly Interest	$1.10	$1,757.12
12/01/2009	INTEREST	Monthly Interest	$1.10	$1,756.02
11/03/2009	INTEREST	Monthly Interest	$1.10	$1,754.92
10/23/2009	PAYMENT	BASHAW, WILLIAM T SR & MAE CHECK BANK: 11-35 NUM: 3426	$-204.53	$1,753.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.48	$1,958.35
10/05/2009	INTEREST	Monthly Interest	$2.21	$1,920.87
09/18/2009	PAYMENT	BASHAW, WILLIAM T SR & MAE CHECK BANK: 11-35 NUM: 3422	$-204.53	$1,918.66
09/01/2009	INTEREST	Monthly Interest	$3.44	$2,123.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.03	$2,119.75
08/25/2009	PAYMENT	BASHAW, WILLIAM T SR & MAE CHECK BANK: 11-35 NUM: 3419	$-204.53	$2,104.72
08/03/2009	INTEREST	Monthly Interest	$4.89	$2,309.25
07/22/2009	PAYMENT	BASHAW, WILLIAM T SR & MAE CHECK BANK: 11-35 NUM: 3413	$-150.00	$2,304.36
07/06/2009	BILL	BASHAW, WILLIAM T SR & MAE	$1,497.67	$2,454.36
07/01/2009	INTEREST	Monthly Interest	$5.95	$956.69
07/01/2009	INTEREST	Monthly Interest	$5.95	$950.74
06/26/2009	PAYMENT	BASHAW, WILLIAM T SR & MAE CHECK BANK: 11-35 NUM: 3403	$-150.00	$944.79
06/01/2009	INTEREST	Monthly Interest	$70.86	$1,094.79
05/26/2009	PAYMENT	BASHAW, WILLIAM T SR & MAE CHECK BANK: 11-35 NUM: 3399	$-150.00	$1,023.93
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,173.93
04/16/2009	PAYMENT	BASHAW, WILLIAM T SR & MAE CHECK BANK: 11-35 NUM: 3395	$-150.00	$1,167.43
03/23/2009	PAYMENT	BASHAW, WILLIAM T SR & MAE CHECK BANK: 11-35 NUM: 3383	$-150.00	$1,317.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$88.96	$1,467.43
02/24/2009	PAYMENT	BASHAW, WILLIAM T SR & MAE CHECK BANK: 11-35 NUM: 3369	$-150.00	$1,378.47
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.72	$1,528.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.45	$1,464.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.24	$1,429.30
07/15/2008	BILL	BASHAW, WILLIAM T SR & MAE	$1,415.06	$1,415.06
08/07/2007	PAYMENT	BASHAW, WILLIAM T SR & MAE CHECK BANK: 11-35 NUM: 3265	$-1,373.84	$0.00
07/12/2007	BILL	BASHAW, WILLIAM T SR & MAE	$1,373.84	$1,373.84
09/22/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3836	$-2.79	$0.00
09/12/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3811	$-69.76	$2.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$72.55
07/12/2006	BILL	ARNDELL, ROBERT J & MARGARET	$69.76	$69.76
08/18/2005	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3570	$-64.59	$0.00
07/15/2005	BILL	ARNDELL, ROBERT J & MARGARET	$64.59	$64.59
08/02/2004	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3309	$-59.81	$0.00
07/08/2004	BILL	ARNDELL, ROBERT J & MARGARET	$59.81	$59.81
08/05/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3006	$-59.19	$0.00
07/18/2003	BILL	ARNDELL, ROBERT J & MARGARET	$59.19	$59.19
08/22/2002	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2735	$-57.27	$0.00
07/12/2002	BILL	ARNDELL, ROBERT J & MARGARET	$57.27	$57.27
08/03/2001	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2383	$-56.29	$0.00
07/12/2001	BILL	ARNDELL, ROBERT J & MARGARET	$56.29	$56.29
08/23/2000	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2052	$-55.17	$0.00
07/17/2000	BILL	ARNDELL, ROBERT J & MARGARET	$55.17	$55.17
08/10/1999	PAYMENT	OTIS MERCER/AERO-VISTA, INC. CHECK BANK: 11-4288 NUM: 9345	$-58.25	$0.00
07/17/1999	BILL	AERO-VISTA INC	$58.25	$58.25
07/22/1998	PAYMENT	MERCER, OTIS CHECK	$-59.31	$0.00
07/13/1998	BILL	AERO-VISTA INC	$59.31	$59.31
07/21/1997	PAYMENT	MERCER, OTIS CHECK	$-58.89	$0.00
07/14/1997	BILL	AERO-VISTA INC	$58.89	$58.89
07/31/1996	PAYMENT	MERCER, OTIS	$-58.57	$0.00
07/18/1996	BILL	AERO-VISTA INC	$58.57	$58.57