Tax Account 017-403-17

Print Page · · Payments Cart · New Search

Owners

HOWELL, MATTHEW T
8825 KAREN ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-403-17
Account Type	Real Estate
Location	8825 KAREN ST SILVER SPRINGS
Balance	$1,203.64
Currently Due	$303.64

Account ID

017-403-17

Account Type

Real Estate

Location

8825 KAREN ST
SILVER SPRINGS

Balance

$1,203.64

Currently Due

$303.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,203.64
Total	$1,203.64
Paid	$0.00
Balance	$1,203.64
Due	$303.64
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

$1,203.64

Total

$1,203.64

Paid

$0.00

Balance

$1,203.64

Due

$303.64

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	Due	$303.64	$0.00	$303.64	$0.00	$303.64
2	10/07/2024	10/17/2024	Due	$300.00	$0.00	$300.00	$0.00	$603.64
3	01/06/2025	01/16/2025	Due	$300.00	$0.00	$300.00	$0.00	$903.64
4	03/03/2025	03/13/2025	Due	$300.00	$0.00	$300.00	$0.00	$1,203.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,169.66	$124.70	$1,294.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,315.79	$147.19	$1,462.98	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$973.45	$142.68	$1,274.69	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$922.63	$138.58	$1,276.52	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$895.77	$220.94	$1,117.71	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$869.70	$131.58	$1,001.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$844.39	$127.69	$972.08	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$823.05	$124.66	$947.71	$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
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	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
07/16/2024	BILL	HOWELL, MATTHEW T	$1,203.64	$1,203.64
04/17/2024	PAYMENT	HOWELL, MATTHEW T CHECK 613	$-1,001.70	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,001.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.11	$1,000.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.72	$938.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.16	$902.87
09/25/2023	PAYMENT	HOWELL, MATTHEW T CHECK 604	$-292.66	$887.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.71	$1,180.37
07/17/2023	BILL	HOWELL, MATTHEW T	$1,168.66	$1,168.66
04/19/2023	PAYMENT	SHAROL HOWELL PNP PNP - 133977847	$-4,022.85	$0.00
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$4,022.85
04/03/2023	INTEREST	INTEREST FOR 04/2023	$15.66	$3,977.85
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.57	$3,962.19
03/03/2023	INTEREST	INTEREST FOR 03/2023	$15.66	$3,893.62
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$3,877.96
02/01/2023	INTEREST	INTEREST FOR 02/2023	$15.66	$3,861.76
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$3,846.10
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.14	$3,571.10
01/04/2023	INTEREST	INTEREST FOR 01/2023	$15.66	$3,526.96
12/05/2022	INTEREST	INTEREST FOR 12/2022	$15.66	$3,511.30
11/04/2022	INTEREST	INTEREST FOR 11/2022	$15.66	$3,495.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.58	$3,479.98
10/04/2022	INTEREST	INTEREST FOR 10/2022	$15.66	$3,455.40
09/01/2022	INTEREST	INTEREST FOR 09/2022	$15.66	$3,439.74
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.90	$3,424.08
07/15/2022	BILL	HOWELL, MATTHEW T	$979.59	$3,414.18
07/08/2022	INTEREST	INTEREST FOR 07/2022	$15.66	$2,434.59
07/01/2022	INTEREST	INTEREST FOR 07/2022	$15.66	$2,418.93
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$2,403.27
06/06/2022	INTEREST	INTEREST FOR 06/2022	$79.26	$2,388.27
06/01/2022	INTEREST	INTEREST FOR 06/2022	$7.73	$2,309.01
05/02/2022	INTEREST	INTEREST FOR 05/2022	$7.73	$2,301.28
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$2,293.55
04/01/2022	INTEREST	INTEREST FOR 04/2022	$7.73	$2,286.22
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$66.58	$2,278.49
03/01/2022	INTEREST	INTEREST FOR 03/2022	$7.73	$2,211.91
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.52	$2,204.18
02/04/2022	INTEREST	INTEREST FOR 02/2022	$7.73	$2,194.66
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.80	$2,186.93
01/05/2022	INTEREST	INTEREST FOR 01/2022	$7.73	$2,144.13
12/02/2021	INTEREST	INTEREST FOR 12/2021	$7.73	$2,136.40
11/01/2021	INTEREST	INTEREST FOR 11/2021	$7.73	$2,128.67
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.78	$2,120.94
07/14/2021	BILL	HOWELL, MATTHEW T	$951.12	$2,097.16
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.04	$1,146.04
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.04	$1,146.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$76.89	$1,145.96
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.04	$1,069.07
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.04	$1,069.03
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.04	$1,068.99
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$64.58	$1,068.95
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.04	$1,004.37
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$41.56	$1,004.33
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.04	$962.77
12/01/2020	INTEREST	Monthly Interest	$0.04	$962.73
11/09/2020	INTEREST	Monthly Interest	$0.04	$962.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.13	$962.65
10/05/2020	INTEREST	Monthly Interest	$0.04	$939.52
09/01/2020	INTEREST	Monthly Interest	$0.04	$939.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.31	$939.44
08/03/2020	INTEREST	Monthly Interest	$0.04	$930.13
07/09/2020	BILL	HOWELL, MATTHEW T	$922.63	$930.09
07/07/2020	PAYMENT	HOWELL, MATTHEW T CHECK NUM: 593	$-1,109.05	$7.46
07/01/2020	INTEREST	Monthly Interest	$7.46	$1,116.51
06/01/2020	INTEREST	Monthly Interest	$74.65	$1,109.05
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,034.40
03/19/2020	PENALTY	POSTAGE	$1.00	$1,031.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$62.70	$1,030.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.37	$967.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.49	$927.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.07	$904.84
07/10/2019	BILL	HOWELL, MATTHEW T	$895.77	$895.77
04/26/2019	PAYMENT	HOWELL, MATTHEW T CHECK NUM: 585	$-1,001.28	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,001.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$60.88	$1,000.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.16	$939.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.79	$900.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.75	$878.45
07/10/2018	BILL	HOWELL, MATTHEW T	$869.70	$869.70
04/05/2018	PAYMENT	HOWELL, MATTHEW T CHECK NUM: 575	$-972.08	$0.00
03/30/2018	PENALTY	Postage	$1.00	$972.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$59.11	$971.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.00	$911.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.12	$873.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.46	$852.85
07/10/2017	BILL	HOWELL, MATTHEW T	$844.39	$844.39
04/19/2017	PAYMENT	HOWELL, MATTHEW T CHECK NUM: 561	$-947.71	$0.00
03/28/2017	PENALTY	Postage	$1.00	$947.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.61	$946.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.08	$889.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.65	$852.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.32	$831.37
07/11/2016	BILL	HOWELL, MATTHEW T	$823.05	$823.05
09/03/2015	PAYMENT	HOWELL, MATTHEW T CHECK NUM: 514	$-915.61	$0.00
09/03/2015	AMENDMENT	DEL PEN/POSTMARK	$-8.25	$915.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.25	$923.86
08/03/2015	INTEREST	Monthly Interest	$0.68	$915.61
07/07/2015	BILL	HOWELL, MATTHEW T	$821.26	$914.93
07/07/2015	INTEREST	Monthly Interest	$0.68	$93.67
07/01/2015	INTEREST	Monthly Interest	$0.68	$92.99
06/01/2015	INTEREST	Monthly Interest	$6.85	$92.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.29	$85.46
02/26/2015	PAYMENT	HOWELL, MATTHEW T CHECK NUM: 508	$-1,790.00	$82.17
02/02/2015	INTEREST	Monthly Interest	$6.45	$1,872.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.89	$1,865.72
01/02/2015	INTEREST	Monthly Interest	$6.45	$1,829.83
12/01/2014	INTEREST	Monthly Interest	$6.45	$1,823.38
11/03/2014	INTEREST	Monthly Interest	$6.45	$1,816.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.96	$1,810.48
10/01/2014	INTEREST	Monthly Interest	$6.45	$1,790.52
09/02/2014	INTEREST	Monthly Interest	$6.45	$1,784.07
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.01	$1,777.62
07/08/2014	BILL	HOWELL, MATTHEW T	$797.21	$1,769.61
07/07/2014	INTEREST	Monthly Interest	$6.45	$972.40
07/01/2014	INTEREST	Monthly Interest	$6.45	$965.95
06/02/2014	INTEREST	Monthly Interest	$64.50	$959.50
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$895.00
03/26/2014	PENALTY	POSTAGE	$1.00	$891.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.18	$890.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.86	$836.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.40	$801.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.80	$781.81
07/08/2013	BILL	HOWELL, MATTHEW T	$774.01	$774.01
06/03/2013	PAYMENT	HOWELL, MATTHEW T CORK: D	$-24.82	$0.00
06/03/2013	ADJUST	NSF check NUM: 501	$24.82	$24.82
05/22/2013	VOID	HOWELL, MATTHEW CHECK NUM: 501	$-24.82	$0.00
05/13/2013	PAYMENT	HOWELL, MATTHEW T CHECK NUM: 1100	$-5,144.48	$24.82
05/01/2013	INTEREST	Monthly Interest	$24.82	$5,169.30
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$5,144.48
04/01/2013	PENALTY	Mailing Fees	$2.00	$5,138.37
04/01/2013	INTEREST	Monthly Interest	$24.82	$5,136.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$64.28	$5,111.55
03/01/2013	INTEREST	Monthly Interest	$24.82	$5,047.27
02/01/2013	INTEREST	Monthly Interest	$24.82	$5,022.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.36	$4,997.63
01/02/2013	INTEREST	Monthly Interest	$24.82	$4,956.27
12/03/2012	INTEREST	Monthly Interest	$24.82	$4,931.45
11/01/2012	INTEREST	Monthly Interest	$24.82	$4,906.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.02	$4,881.81
10/01/2012	INTEREST	Monthly Interest	$24.82	$4,858.79
08/31/2012	INTEREST	Monthly Interest	$24.82	$4,833.97
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.25	$4,809.15
07/10/2012	BILL	HOWELL, MATTHEW T	$918.33	$4,799.90
07/10/2012	INTEREST	Monthly Interest	$24.82	$3,881.57
07/02/2012	INTEREST	Monthly Interest	$24.82	$3,856.75
06/01/2012	INTEREST	Monthly Interest	$134.88	$3,831.93
05/03/2012	INTEREST	Monthly Interest	$12.59	$3,697.05
03/30/2012	INTEREST	Monthly Interest	$12.59	$3,684.46
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$102.73	$3,671.87
03/01/2012	INTEREST	Monthly Interest	$12.59	$3,569.14
01/31/2012	INTEREST	Monthly Interest	$12.59	$3,556.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$66.09	$3,543.96
01/03/2012	INTEREST	Monthly Interest	$12.59	$3,477.87
12/01/2011	INTEREST	Monthly Interest	$12.59	$3,465.28
11/01/2011	INTEREST	Monthly Interest	$12.59	$3,452.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.78	$3,440.10
10/03/2011	INTEREST	Monthly Interest	$12.59	$3,403.32
09/01/2011	INTEREST	Monthly Interest	$12.59	$3,390.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.78	$3,378.14
07/08/2011	BILL	HOWELL, MATTHEW T	$1,467.53	$3,363.36
07/08/2011	INTEREST	Monthly Interest	$12.59	$1,895.83
07/05/2011	INTEREST	Monthly Interest	$12.59	$1,883.24
06/06/2011	INTEREST	Monthly Interest	$125.94	$1,870.65
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,744.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$105.79	$1,738.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$68.06	$1,632.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.86	$1,564.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.21	$1,526.50
07/08/2010	BILL	HOWELL, MATTHEW T	$1,511.29	$1,511.29
06/03/2010	PAYMENT	HOWELL, MATTHEW T CHECK BANK: 94-77 NUM: 1130	$-2,896.46	$0.00
06/01/2010	INTEREST	Monthly Interest	$104.17	$2,896.46
05/03/2010	INTEREST	Monthly Interest	$9.22	$2,792.29
03/31/2010	INTEREST	Monthly Interest	$9.22	$2,783.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$79.76	$2,773.85
03/01/2010	INTEREST	Monthly Interest	$9.22	$2,694.09
02/01/2010	INTEREST	Monthly Interest	$9.22	$2,684.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.33	$2,675.65
01/04/2010	INTEREST	Monthly Interest	$9.22	$2,624.32
12/01/2009	INTEREST	Monthly Interest	$9.22	$2,615.10
11/03/2009	INTEREST	Monthly Interest	$9.22	$2,605.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.57	$2,596.66
10/05/2009	INTEREST	Monthly Interest	$9.22	$2,568.09
09/01/2009	INTEREST	Monthly Interest	$9.22	$2,558.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.50	$2,549.65
08/03/2009	INTEREST	Monthly Interest	$9.22	$2,538.15
07/06/2009	BILL	HOWELL, MATTHEW T	$1,139.45	$2,528.93
07/01/2009	INTEREST	Monthly Interest	$9.22	$1,389.48
07/01/2009	INTEREST	Monthly Interest	$9.22	$1,380.26
06/01/2009	INTEREST	Monthly Interest	$92.19	$1,371.04
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,278.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$77.44	$1,272.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.82	$1,194.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.71	$1,145.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.13	$1,117.38
07/15/2008	BILL	HOWELL, MATTHEW T	$1,106.25	$1,106.25
03/14/2008	PAYMENT	BIDDLECOM, WALLACE A ET AL CHECK BANK: 11-24 NUM: 643816960	$-544.08	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-25.20	$544.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.20	$569.28
03/03/2008	AMENDMENT	ADD RET CHECK FEES	$30.00	$544.08
03/03/2008	ADJUST	CK RET. NON- SUFFICIENT FUNDS BANK: 94-7074 NUM: 62.15	$252.00	$514.08
02/22/2008	VOID	BIDDLECOM, WALLACE A ET AL CHECK BANK: 94-7074 NUM: 62.15	$-252.00	$262.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.08	$514.08
10/11/2007	PAYMENT	CHAMPLIN, MARY E CHECK BANK: 94-7074 NUM: 2018	$-252.00	$504.00
08/07/2007	PAYMENT	CHAMPLIN, MARY/BIDDLECOM, WALL CHECK BANK: 94-7074 NUM: 6084	$-254.80	$756.00
07/12/2007	BILL	BIDDLECOM, WALLACE A ET AL	$1,010.80	$1,010.80
08/11/2006	PAYMENT	MARY CHAMPLIN CHECK BANK: 94-7074 NUM: 5774	$-981.63	$0.00
07/12/2006	BILL	BIDDLECOM, WALLACE A ET AL	$981.63	$981.63
01/30/2006	PAYMENT	CHAMPLIN, MARY OR BIDDLECOM,W CHECK BANK: 94-7074 NUM: 5544	$-238.00	$0.00
10/18/2005	PAYMENT	MARY CHAMPLIN/W. BIDDLECOM CHECK BANK: 94-7074 NUM: 5354	$-238.00	$238.00
09/09/2005	PAYMENT	BIDDLECOM, WALLACE A ET AL CHECK BANK: 94-7074 NUM: 5297	$-238.00	$476.00
08/23/2005	PAYMENT	CHAMPLIN, MARY E/BIDDLECOM, W CHECK BANK: 94-7074 NUM: 5246	$-239.61	$714.00
07/15/2005	BILL	BIDDLECOM, WALLACE A ET AL	$953.61	$953.61
03/09/2005	PAYMENT	BIDDLECOM, WALLACE A ET AL CHECK BANK: 94-7074 NUM: 4978	$-194.00	$0.00
12/28/2004	PAYMENT	BIDDLECOM, WALLACE A ET AL CHECK BANK: 94-7074 NUM: 4895	$-194.00	$194.00
10/06/2004	PAYMENT	BIDDLECOM, WALLACE A & CHAMPLI CHECK BANK: 94-7074 NUM: 4809	$-194.00	$388.00
08/12/2004	PAYMENT	CHAMPLIN, MARY E. & WALLACE A. CHECK BANK: 94-7074 NUM: 4735	$-194.88	$582.00
07/08/2004	BILL	BIDDLECOM, WALLACE A ET AL	$776.88	$776.88
03/02/2004	PAYMENT	CHAMPLIN MARY/BIDDLECOM WALLAC CHECK BANK: 94-7074 NUM: 4536	$-182.30	$0.00
01/05/2004	PAYMENT	BIDDLECOM, WALLACE A ET AL CHECK BANK: 94-7074 NUM: 4468	$-192.30	$182.30
08/19/2003	PAYMENT	BIDDLECOM, WALLACE A ET AL CHECK BANK: 94-7074 NUM: 4337	$-394.60	$374.60
07/18/2003	BILL	BIDDLECOM, WALLACE A ET AL	$769.20	$769.20
02/07/2003	PAYMENT	BIDDLECOM, WALLACE A ET AL CORK: B BANK: 94-7074 NUM: 4103	$-192.71	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.03	$192.71
01/03/2003	PAYMENT	BIDDLECOM, WALLACE A/CHAMPLIN, CHECK BANK: 94-7074 NUM: 4044	$-199.00	$192.68
10/21/2002	PAYMENT	BIDDLECOM, WALLACE A ET AL CHECK BANK: 94-7074 NUM: 3949	$-192.00	$391.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.68	$583.68
08/06/2002	PAYMENT	CHAMPLIN, MARY CHECK BANK: 94-7074 NUM: 3841	$-192.33	$576.00
07/12/2002	BILL	BIDDLECOM, WALLACE A ET AL	$768.33	$768.33
01/07/2002	PAYMENT	BIDDLECOM, WALLACE A ET AL CHECK BANK: 94-7074 NUM: 3537	$-197.17	$0.00
12/12/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 52596	$-197.17	$197.17
09/25/2001	PAYMENT	BIDDLECOM, WALLACE A ET AL CHECK BANK: 94-7074 NUM: 3394	$-197.17	$394.34
08/31/2001	PAYMENT	WALLACE BIDDLECOM/MARY CHAMPLI CHECK BANK: 94-7074 NUM: 3337	$-197.45	$591.51
07/12/2001	BILL	BIDDLECOM, WALLACE A ET AL	$788.96	$788.96
12/12/2000	PAYMENT	BIDDLECOM, WALLACE A ET AL CHECK BANK: 94-7074 NUM: 3215	$-386.40	$0.00
09/28/2000	PAYMENT	BIDDLECOM, WALLACE A ET AL CHECK BANK: 94-72 NUM: 1351	$-193.20	$386.40
08/09/2000	PAYMENT	CHAMPLIN, MARY E CHECK BANK: 97-7661 NUM: 1426	$-193.49	$579.60
07/17/2000	BILL	BIDDLECOM, WALLACE A ET AL	$773.09	$773.09
02/08/2000	PAYMENT	BIDDLECOM, WALLACE A ET AL CHECK BANK: 94-7074 NUM: 3130	$-178.91	$0.00
12/14/1999	PAYMENT	BIDDLECOM, WALLACE A ET AL CHECK BANK: 94-7074 NUM: 3122	$-178.91	$178.91
10/26/1999	PAYMENT	CHAMPLIN, MARY E CORK: B BANK: 97-7761 NUM: 1221	$-186.07	$357.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.16	$543.89
08/25/1999	PAYMENT	MARY E. CHAMPLIN CHECK BANK: 97-7761 NUM: 1003	$-179.07	$536.73
07/17/1999	BILL	BIDDLECOM, WALLACE A ET AL	$715.80	$715.80
02/26/1999	PAYMENT	BIDDLECOM, WALLACE A ET AL CHECK	$-179.75	$0.00
12/02/1998	PAYMENT	BIDDLECOM, WALLACE A ET AL CHECK	$-179.75	$179.75
11/04/1998	PAYMENT	BIDDLECOM, WALLACE A ET AL CHECK	$-7.19	$359.50
10/19/1998	PAYMENT	BIDDLECOM, WALLACE A ET AL CHECK	$-179.75	$366.69
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.19	$546.44
08/04/1998	PAYMENT	BIDDLECOM, WALLACE A ET AL CORK: B	$-179.95	$539.25
07/13/1998	BILL	BIDDLECOM, WALLACE A ET AL	$719.20	$719.20
01/09/1998	PAYMENT	BIDDLECOM, WALLACE A ET AL CHECK	$-176.14	$0.00
11/04/1997	PAYMENT	BIDDLECOM, WALLACE A ET AL CHECK	$-176.14	$176.14
10/03/1997	PAYMENT	BIDDLECOM, WALLACE A ET AL CHECK	$-176.14	$352.28
08/08/1997	PAYMENT	BIDDLECOM, WALLACE CHECK	$-176.36	$528.42
07/14/1997	BILL	BIDDLECOM, WALLACE A ET AL	$704.78	$704.78
03/17/1997	PAYMENT	Champlin, Mary E.	$-218.92	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.42	$218.92
01/14/1997	PAYMENT	BIDDLECOM, WALLACE A ET AL	$-210.50	$210.50
10/16/1996	PAYMENT	Champlin, Mary E.	$-210.50	$421.00
08/02/1996	PAYMENT	BIDDLECOM, WALLACE	$-210.75	$631.50
07/18/1996	BILL	BIDDLECOM, WALLACE A ET AL	$842.25	$842.25