Tax Account 017-371-01

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Owners

ALVARADO, LUIS & DIANNE
3470 E 8TH ST
SILVER SPRINGS, NV 89429-0000

ALVARADO, DIANNE

Account Summary

Account ID	017-371-01
Account Type	Real Estate
Location	3470 E 8TH ST SILVER SPRINGS
Balance	$300.00
Currently Due	$0.00

Account ID

017-371-01

Account Type

Real Estate

Location

3470 E 8TH ST
SILVER SPRINGS

Balance

$300.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,201.52
Total	$1,201.52
Paid	$901.52
Balance	$300.00
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

$1,201.52

Total

$1,201.52

Paid

$901.52

Balance

$300.00

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	$301.52	$0.00	$301.52	$301.52	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Due	$300.00	$0.00	$300.00	$0.00	$300.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,166.57	$0.00	$1,166.57	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$970.10	$0.00	$970.10	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$941.91	$0.00	$941.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$913.68	$0.00	$913.68	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$887.09	$0.00	$887.09	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$861.27	$0.00	$861.27	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$836.23	$0.00	$836.23	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$815.11	$0.00	$815.11	$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
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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-300.00	$300.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-300.00	$600.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-301.52	$900.00
07/16/2024	BILL	ALVARADO, LUIS & DIANNE	$1,201.52	$1,201.52
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-291.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-291.00	$291.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-291.00	$582.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-293.57	$873.00
07/17/2023	BILL	ALVARADO, LUIS & DIANNE	$1,166.57	$1,166.57
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-242.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-242.00	$242.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-242.00	$484.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-244.10	$726.00
07/15/2022	BILL	ALVARADO, LUIS & DIANNE	$970.10	$970.10
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-235.43	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-235.43	$235.43
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-235.43	$470.86
07/22/2021	PAYMENT	PRIMELENDING CHECK 96940	$-235.62	$706.29
07/14/2021	BILL	ALVARADO, LUIS & DIANNE	$941.91	$941.91
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-228.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-228.00	$228.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$456.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$229.68	$684.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-229.68	$454.32
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-229.68	$684.00
07/09/2020	BILL	WELLS, RAY L SR & BARBARA JO E	$913.68	$913.68
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-221.00	$221.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$442.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-224.09	$663.00
07/10/2019	BILL	WELLS, RAY L SR & BARBARA JO E	$887.09	$887.09
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$215.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-215.00	$430.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.27	$645.00
07/10/2018	BILL	WELLS, RAY L SR & BARBARA JO E	$861.27	$861.27
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$209.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-209.00	$418.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-209.23	$627.00
07/10/2017	BILL	WELLS, RAY L SR & BARBARA JO E	$836.23	$836.23
03/10/2017	PAYMENT	LELAND H GRAVES CHECK BANK: WF INTERNET NUM: 017031003165244	$-74.00	$0.00
02/10/2017	PAYMENT	LELAND H GRAVES CHECK BANK: WF INTERNET NUM: 017020903082356	$-45.00	$74.00
02/01/2017	PAYMENT	LELAND H GRAVES CHECK BANK: WF INTERNET NUM: 017013003103388	$-15.00	$119.00
01/19/2017	PAYMENT	LELAND H GRAVES CHECK BANK: WF INTERNET NUM: 017011803172366	$-25.00	$134.00
10/03/2016	PAYMENT	LELAND H GRAVES CHECK BANK: WF INTERNET NUM: 016093003280420	$-450.00	$159.00
08/10/2016	PAYMENT	LELAND H GRAVES CHECK BANK: WF INTERNET NUM: 016081003096064	$-206.11	$609.00
07/11/2016	BILL	GRAVES, KATHRYN	$815.11	$815.11
03/02/2016	PAYMENT	LELAND H GRAVES CHECK BANK: WF INTERNET NUM: 016030203133188	$-103.00	$0.00
02/01/2016	PAYMENT	LELAND H GRAVES CHECK BANK: WF INTERNET NUM: 016012903164874	$-100.00	$103.00
12/30/2015	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 14902496	$-103.00	$203.00
11/25/2015	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 3848442	$-100.00	$306.00
10/09/2015	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 89308612	$-103.00	$406.00
09/21/2015	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 84428343	$-100.00	$509.00
08/20/2015	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 75108855	$-100.00	$609.00
07/28/2015	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 67122010	$-104.33	$709.00
07/07/2015	BILL	GRAVES, LELAND H & KATHRYN	$813.33	$813.33
02/24/2015	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 4864138	$-83.50	$0.00
02/04/2015	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 98888100	$-83.50	$83.50
01/30/2015	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 97774008	$-100.20	$167.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.70	$267.20
10/23/2014	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 67629424	$-100.00	$264.50
09/25/2014	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 58849118	$-125.00	$364.50
08/27/2014	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 49775757	$-75.00	$489.50
08/14/2014	PAYMENT	GRAVES, LELAND H/KATHRYN CHECK NUM: 45355521	$-75.00	$564.50
07/29/2014	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 39984026	$-75.00	$639.50
07/28/2014	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 38756726	$-75.00	$714.50
07/08/2014	BILL	GRAVES, LELAND H & KATHRYN	$789.50	$789.50
03/07/2014	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 85121510	$-66.53	$0.00
01/22/2014	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 9298	$-55.00	$66.53
12/03/2013	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 9276	$-125.00	$121.53
10/30/2013	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 9262	$-125.00	$246.53
09/25/2013	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 9254	$-125.00	$371.53
08/29/2013	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 8478804	$-50.00	$496.53
08/06/2013	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 99728558	$-100.00	$546.53
07/29/2013	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 95470493	$-120.00	$646.53
07/08/2013	BILL	GRAVES, LELAND H & KATHRYN	$766.53	$766.53
04/12/2013	PAYMENT	GRAVES, KATHRYN CHECK NUM: 57549907	$-1.29	$0.00
03/18/2013	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 48120264	$-125.00	$1.29
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.86	$126.29
11/27/2012	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 95214857	$-120.00	$121.43
10/30/2012	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 84103958	$-120.00	$241.43
10/04/2012	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 74617278	$-226.00	$361.43
10/04/2012	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 73703269	$-120.00	$587.43
09/26/2012	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 70675311	$-75.00	$707.43
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.25	$782.43
08/28/2012	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 61956363	$-120.00	$778.18
07/10/2012	BILL	GRAVES, LELAND H & KATHRYN	$898.18	$898.18
05/29/2012	PAYMENT	GRAVES, LELAND H & KATHRYN CORK: D	$-355.04	$0.00
05/29/2012	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 0026080351	$-120.00	$355.04
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$475.04
04/30/2012	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 15522725	$-120.00	$468.54
03/26/2012	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 3774287	$-120.00	$588.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.75	$708.54
02/28/2012	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 92846848	$-120.00	$675.79
01/30/2012	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 81710186	$-120.00	$795.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.82	$915.79
12/27/2011	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 70006520	$-120.00	$889.97
11/28/2011	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 58801369	$-120.00	$1,009.97
10/24/2011	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 32565198	$-125.00	$1,129.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.93	$1,254.97
09/27/2011	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 21007163	$-125.00	$1,230.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.23	$1,355.04
08/25/2011	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK NUM: 9366642	$-110.00	$1,344.81
07/08/2011	BILL	GRAVES, LELAND H & KATHRYN	$1,454.81	$1,454.81
10/26/2010	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK BANK: 70-2382 NUM: 84426093	$-300.00	$0.00
08/03/2010	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK BANK: 70-2382 NUM: 41788157	$-1,200.00	$300.00
07/08/2010	BILL	GRAVES, LELAND H & KATHRYN	$1,500.00	$1,500.00
04/21/2010	PAYMENT	GRAVES, LELAND H & KATHRYN CORK: D BANK: CREDIT CARD NUM: VISA	$-331.09	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.73	$331.09
02/12/2010	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK BANK: 70-2382 NUM: 76283142	$-1,200.00	$318.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$62.11	$1,518.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.91	$1,456.25
10/13/2009	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK BANK: 56-1551 NUM: 34386608	$-100.00	$1,423.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.09	$1,523.34
07/06/2009	BILL	GRAVES, LELAND H & KATHRYN	$1,508.25	$1,508.25
05/04/2009	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK BANK: 56-1551 NUM: 88175260	$-37.40	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$37.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.19	$30.90
02/10/2009	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK BANK: 56-1551 NUM: 64786662	$-800.00	$29.71
01/20/2009	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK BANK: 56-1551 NUM: 59105212	$-200.00	$829.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.95	$1,029.71
11/25/2008	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK BANK: 56-1551 NUM: 34666675	$-100.00	$998.76
10/27/2008	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK BANK: 56-1551 NUM: 28084321	$-50.00	$1,098.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.79	$1,148.76
10/10/2008	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK BANK: 56-1551 NUM: 24341213	$-250.00	$1,128.97
09/23/2008	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK BANK: 56-1551 NUM: 18995172	$-10.00	$1,378.97
09/23/2008	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK BANK: 56-1551 NUM: 18995171	$-50.00	$1,388.97
09/22/2008	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK BANK: 56-1551 NUM: 19448458	$-40.00	$1,438.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.65	$1,478.97
07/15/2008	BILL	GRAVES, LELAND H & KATHRYN	$1,464.32	$1,464.32
04/17/2008	PAYMENT	GRAVES, KATHRYN CORK: D BANK: CREDIT CARD NUM: VISA	$-78.32	$0.00
04/17/2008	PAYMENT	GRAVES, KATHRYN CORK: D BANK: CREDIT CARD NUM: M.C.	$-645.00	$78.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.80	$723.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.52	$689.52
08/30/2007	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-7172 NUM: 4525	$-338.00	$676.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-338.39	$1,014.00
07/12/2007	BILL	GRAVES, LELAND H & KATHRYN	$1,352.39	$1,352.39
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-328.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-328.00	$328.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-328.00	$656.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-328.99	$984.00
07/12/2006	BILL	GRAVES, LELAND H & KATHRYN	$1,312.99	$1,312.99
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-318.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-318.00	$318.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-318.00	$636.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-320.74	$954.00
07/15/2005	BILL	GRAVES, LELAND H & KATHRYN	$1,274.74	$1,274.74
10/12/2004	PAYMENT	GRAVES, LELAND & KATHRYN CHECK BANK: 11-4288 NUM: 4176	$-51.83	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	GRAVES, LELAND H & KATHRYN	$49.84	$49.84
08/22/2003	PAYMENT	M. THOMAS CHECK BANK: 15-800 NUM: 83526	$-49.32	$0.00
07/18/2003	BILL	THOMAS, MARGUERITE P	$49.32	$49.32
11/15/2002	PAYMENT	THOMAS, MARGUERITE CHECK BANK: 90-7626 NUM: 1604	$-2.00	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.09	$2.00
09/09/2002	PAYMENT	THOMAS, PETYN M CHECK BANK: 90-7626 NUM: 1551	$-47.73	$1.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	THOMAS, MARGUERITE P	$47.73	$47.73
12/03/2001	PAYMENT	THOMAS, MARGUERITE CHECK BANK: 15-800 NUM: 31849173	$-51.18	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	THOMAS, MARGUERITE P	$46.95	$46.95
04/12/2001	PAYMENT	THOMAS, PETTYN CHECK BANK: 90-7626 NUM: 1423	$-2.16	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.12	$2.16
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.11	$2.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.09	$1.93
09/12/2000	PAYMENT	THOMAS, PETYN M CHECK BANK: 90-7626 NUM: 1366	$-46.00	$1.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	THOMAS, MARGUERITE P	$46.00	$46.00
08/30/1999	PAYMENT	THOMAS, MARGARET P. CHECK BANK: 94-72 NUM: 737	$-48.57	$0.00
07/17/1999	BILL	THOMAS, MARGUERITE P	$48.57	$48.57
08/26/1998	PAYMENT	THOMAS, PEYTYN CHECK	$-49.43	$0.00
07/13/1998	BILL	THOMAS, MARGUERITE P	$49.43	$49.43
09/10/1997	PAYMENT	THOMAS, PETYN CHECK	$-49.09	$0.00
09/10/1997	AMENDMENT	under 2.00	$-1.96	$49.09
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$51.05
07/14/1997	BILL	THOMAS, MARGUERITE P	$49.09	$49.09
09/09/1996	PAYMENT	THOMAS, PEYTYN	$-48.83	$0.00
07/18/1996	BILL	THOMAS, MARGUERITE P	$48.83	$48.83