Tax Account 017-432-17

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Owners

RETTIG, JOHN
1540 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-432-17
Account Type	Real Estate
Location	1540 E ANTELOPE ST SILVER SPRINGS
Balance	$891.94
Currently Due	$225.94

Account ID

017-432-17

Account Type

Real Estate

Location

1540 E ANTELOPE ST
SILVER SPRINGS

Balance

$891.94

Currently Due

$225.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$891.94
Total	$891.94
Paid	$0.00
Balance	$891.94
Due	$225.94
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

$891.94

Total

$891.94

Paid

$0.00

Balance

$891.94

Due

$225.94

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	$225.94	$0.00	$225.94	$0.00	$225.94
2	10/07/2024	10/17/2024	Due	$222.00	$0.00	$222.00	$0.00	$447.94
3	01/06/2025	01/16/2025	Due	$222.00	$0.00	$222.00	$0.00	$669.94
4	03/03/2025	03/13/2025	Due	$222.00	$0.00	$222.00	$0.00	$891.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$924.29	$102.76	$1,027.05	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$778.10	$11.52	$810.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$749.67	$10.96	$760.63	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$727.03	$7.24	$734.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$705.88	$4.00	$709.88	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$685.33	$13.73	$699.06	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$665.39	$0.00	$665.39	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$648.59	$6.48	$655.07	$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
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.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
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	RETTIG, JOHN	$891.94	$891.94
04/30/2024	PAYMENT	JOHN RETTIG PNP PNP - 155320230	$-403.71	$0.00
04/01/2024	PAYMENT	JOHN RETTIG PNP PNP - 153532287	$-300.00	$403.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.04	$703.71
03/05/2024	PAYMENT	JOHN RETTIG PNP PNP - 152253489	$-200.00	$666.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.48	$866.67
11/03/2023	PAYMENT	JOHN RETTIG PNP PNP - 145218091	$-100.00	$832.19
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.99	$932.19
10/03/2023	PAYMENT	JOHN RETTIG PNP PNP - 143469814	$-150.00	$910.20
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.89	$1,060.20
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.89	$1,059.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.25	$1,058.42
09/05/2023	PAYMENT	JOHN RETTIG PNP PNP - 141974008	$-100.00	$1,049.17
07/17/2023	BILL	RETTIG, JOHN	$924.29	$1,149.17
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.60	$224.88
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.60	$223.28
06/05/2023	INTEREST	INTEREST FOR 06/2023	$16.00	$221.68
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$205.68
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$200.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.68	$199.68
01/03/2023	PAYMENT	JOHN RETTIG PNP PNP - 126906960	$-192.00	$192.00
10/05/2022	PAYMENT	RETTIG, JOHN CASH	$-92.00	$384.00
09/02/2022	PAYMENT	RETTIG, JOHN CASH	$-100.00	$476.00
09/02/2022	PAYMENT	RETTIG, JOHN CASH	$-99.94	$576.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.84	$675.94
08/01/2022	PAYMENT	RETTIG, JOHN CASH CASH	$-100.00	$672.10
07/15/2022	BILL	RETTIG, JOHN	$772.10	$772.10
04/04/2022	PAYMENT	JOHN O RETTIG PNP PNP - 111900162	$-194.85	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.49	$194.85
01/11/2022	PAYMENT	JOHN RETTIG PNP PNP - 106696514	$-187.36	$187.36
11/01/2021	PAYMENT	RETTIG, JOHN CASH CASH	$-90.15	$374.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.47	$464.87
10/01/2021	PAYMENT	RETTIG, JOHN CASH CASH	$-100.68	$461.40
09/07/2021	PAYMENT	JOHN RETTIG PNP PNP - 99830933	$-187.59	$562.08
07/14/2021	BILL	RETTIG, JOHN	$749.67	$749.67
04/02/2021	PAYMENT	JOHN RETTIG PNP PNP - 91558561	$-188.24	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.24	$188.24
01/05/2021	PAYMENT	JOHN RETTIG PNP PNP - 86717684	$-181.00	$181.00
10/01/2020	PAYMENT	RETTIG, JOHN CASH	$-181.00	$362.00
08/03/2020	PAYMENT	RETTIG, JOHN CASH	$-184.03	$543.00
07/09/2020	BILL	RETTIG, JOHN	$727.03	$727.03
02/28/2020	PAYMENT	RETTIG, JOHN CASH	$-176.00	$0.00
01/03/2020	PAYMENT	RETTIG, JOHN CASH	$-176.00	$176.00
10/01/2019	PAYMENT	RETTIG, JOHN CASH	$-100.00	$352.00
09/03/2019	PAYMENT	RETTIG, JOHN CASH	$-180.00	$452.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.00	$632.00
08/02/2019	PAYMENT	RETTIG, JOHN CASH	$-77.88	$628.00
07/10/2019	BILL	RETTIG, JOHN	$705.88	$705.88
03/01/2019	PAYMENT	RETTIG, JOHN CASH	$-171.00	$0.00
02/04/2019	PAYMENT	RETTIG, JOHN CASH	$-104.00	$171.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.00	$275.00
01/02/2019	PAYMENT	RETTIG, JOHN CASH	$-71.00	$271.00
12/04/2018	PAYMENT	RETTIG, JOHN CASH	$-77.84	$342.00
11/01/2018	PAYMENT	RETTIG, JOHN CASH	$-100.00	$419.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.84	$519.84
08/31/2018	PAYMENT	RETTIG, JOHN CASH	$-75.22	$513.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.89	$588.22
08/01/2018	PAYMENT	RETTIG, JOHN CASH	$-100.00	$585.33
07/10/2018	BILL	RETTIG, JOHN	$685.33	$685.33
04/02/2018	PAYMENT	RETTIG, JOHN CHECK NUM: 284	$-166.00	$0.00
04/02/2018	AMENDMENT	WAIVE PENALTY PER N BRYAN	$-7.64	$166.00
03/30/2018	PENALTY	Postage	$1.00	$173.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.64	$172.64
01/02/2018	PAYMENT	JOHN RETTIG CORK: D BANK: PNP INTERNET NUM: 39015961	$-166.00	$166.00
10/03/2017	PAYMENT	RETTIG, JOHN CHECK NUM: 283	$-165.46	$332.00
08/08/2017	PAYMENT	RETTIG, JOHN CHECK NUM: 282	$-167.93	$497.46
07/10/2017	BILL	RETTIG, JOHN	$665.39	$665.39
03/07/2017	PAYMENT	RETTIG, JOHN CHECK NUM: 281	$-168.48	$0.00
02/06/2017	PAYMENT	RETTIG, JOHN CHECK NUM: 280	$-162.00	$168.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.48	$330.48
10/06/2016	PAYMENT	RETTIG, JOHN CHECK NUM: 279	$-152.59	$324.00
08/04/2016	PAYMENT	RETTIG, JOHN CHECK NUM: 278	$-172.00	$476.59
07/11/2016	BILL	RETTIG, JOHN	$648.59	$648.59
04/29/2016	PAYMENT	RETTIG, JOHN CASH	$-17.10	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$17.10
04/01/2016	PAYMENT	RETTIG, JOHN CASH	$-0.05	$16.10
04/01/2016	PAYMENT	RETTIG, JOHN CASH	$-328.39	$16.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.10	$344.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.44	$328.44
10/08/2015	PAYMENT	RETTIG, JOHN CHECK NUM: 276	$-161.00	$322.00
08/19/2015	PAYMENT	RETTIG, JOHN CHECK NUM: 275	$-164.14	$483.00
07/07/2015	BILL	RETTIG, JOHN	$647.14	$647.14
03/02/2015	PAYMENT	JOHN RETTIG CORK: D BANK: PNP INTERNET NUM: 17157688	$-157.00	$0.00
02/12/2015	PAYMENT	JOHN RETTIG CORK: D BANK: PNP INTERNET NUM: 16905586	$-163.28	$157.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.28	$320.28
10/07/2014	PAYMENT	JOHN RETTIG CORK: D BANK: PNP INTERNET NUM: 15327566	$-157.00	$314.00
08/29/2014	PAYMENT	RETTIG, JOHN CORK: D NUM: PNP 14929314	$-157.16	$471.00
07/08/2014	BILL	RETTIG, JOHN	$628.16	$628.16
04/02/2014	PAYMENT	JOHN RETTIG CORK: D BANK: PNP INTERNET NUM: 13353421	$-159.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$159.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.08	$158.08
03/05/2014	PAYMENT	JOHN RETTIG CORK: D BANK: PNP INTERNET NUM: 13040270	$-158.08	$152.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.08	$310.08
10/02/2013	PAYMENT	JOHN RETTIG CORK: D BANK: PNP INTERNET NUM: 11517734	$-12.05	$304.00
09/04/2013	PAYMENT	RETTIG, JOHN - C.C. CORK: D NUM: C.C.	$-300.00	$316.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.16	$616.05
07/08/2013	BILL	RETTIG, JOHN	$609.89	$609.89
05/01/2013	PAYMENT	RETTIG, JOHN CASH	$-87.20	$0.00
04/01/2013	PAYMENT	RETTIG, JOHN CORK: D	$-100.00	$87.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.20	$187.20
03/01/2013	PAYMENT	RETTIG, JOHN CORK: D	$-120.00	$180.00
02/01/2013	PAYMENT	RETTIG, JOHN CORK: D	$-39.16	$300.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.16	$339.16
11/29/2012	PAYMENT	RETTIG, JOHN CORK: D	$-175.00	$335.00
11/01/2012	PAYMENT	RETTIG, JOHN CORK: D NUM: CREDIT CARD	$-125.00	$510.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.65	$635.00
09/27/2012	PAYMENT	RETTIG, JOHN CORK: D NUM: CREDIT CARD	$-150.00	$628.35
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.28	$778.35
08/29/2012	PAYMENT	RETTIG, JOHN CORK: D NUM: CREDIT CARD	$-150.00	$775.07
07/10/2012	BILL	RETTIG, JOHN	$925.07	$925.07
02/28/2012	PAYMENT	RETTIG, JOHN CORK: D NUM: CREDIT CARD	$-281.92	$0.00
01/04/2012	PAYMENT	RETTIG, JOHN O CORK: D NUM: CREDIT CARD	$-282.00	$281.92
11/09/2011	PAYMENT	RETTIG, JOHN CORK: D NUM: CREDIT CARD	$-563.92	$563.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.84	$1,127.84
07/26/2011	PAYMENT	HARMONEY ESCROW INC CHECK NUM: 119828	$-374.89	$1,113.00
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,487.89	$1,487.89
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-366.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-366.00	$366.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-366.00	$732.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008480172	$-367.01	$1,098.00
07/13/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8186098	$-269.06	$1,465.01
07/13/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8186097	$-69.51	$1,734.07
07/13/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8186096	$-38.62	$1,803.58
07/13/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8186095	$-15.46	$1,842.20
07/13/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8189077	$-386.00	$1,857.66
07/13/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8189076	$-386.00	$2,243.66
07/13/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8189079	$-386.00	$2,629.66
07/13/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8189078	$-386.48	$3,015.66
07/08/2010	BILL	MORRISON, THERESA TINA ET AL	$1,465.01	$3,402.14
07/02/2010	INTEREST	Monthly Interest	$12.87	$1,937.13
07/02/2010	INTEREST	Monthly Interest	$12.87	$1,924.26
06/01/2010	INTEREST	Monthly Interest	$128.71	$1,911.39
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,782.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$108.11	$1,776.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$69.51	$1,668.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.62	$1,598.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.46	$1,559.94
07/06/2009	BILL	MORRISON, THERESA TINA ET AL	$1,544.48	$1,544.48
02/02/2009	PAYMENT	MORRISON, THERESA TINA ET AL CHECK BANK: 94-221 NUM: 1009	$-786.00	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.54	$786.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.63	$766.46
10/08/2008	PAYMENT	MORRISON, THERESA TINA CHECK BANK: 94-221 NUM: 1004	$-750.00	$765.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.03	$1,515.83
07/15/2008	BILL	MORRISON, THERESA TINA ET AL	$1,500.80	$1,500.80
04/22/2008	PAYMENT	MORRISON, THERESA TINA CHECK BANK: 93-38 NUM: 752500084	$-419.00	$0.00
04/22/2008	PAYMENT	MORRISON, LELAND P CHECK BANK: 94-7074 NUM: 2540	$-394.20	$419.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.00	$813.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.20	$775.20
10/25/2007	PAYMENT	MORRISON, LELAND CHECK BANK: 94-7074 NUM: 2513	$-439.42	$760.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.85	$1,199.42
09/27/2007	PAYMENT	MORRISON, TINA & LELAND CHECK BANK: 94-7074 NUM: 1065	$-356.79	$1,178.57
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.21	$1,535.36
07/12/2007	BILL	MORRISON, THERESA TINA ET AL	$1,520.15	$1,520.15
05/01/2007	PAYMENT	MORRISON, TINA/LELAND CHECK BANK: 94-7074 NUM: 1063	$-710.48	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$710.48
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$716.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.20	$710.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.28	$677.28
08/25/2006	PAYMENT	MORRISON, TINA & LELAND P CHECK BANK: 94-7074 NUM: 1039	$-664.81	$664.00
07/12/2006	BILL	MORRISON, THERESA TINA ET AL	$1,328.81	$1,328.81
08/05/2005	PAYMENT	MORRISON, TINA & LELAND CHECK BANK: 94-7074 NUM: 1015	$-1,234.40	$0.00
07/15/2005	BILL	MORRISON, THERESA TINA ET AL	$1,234.40	$1,234.40
02/24/2005	PAYMENT	MORRISON, TINA CHECK BANK: 94-7074 NUM: 1009	$-277.00	$0.00
01/11/2005	PAYMENT	MORRISON, TINA CHECK BANK: 94-7074 NUM: 1008	$-277.00	$277.00
07/23/2004	PAYMENT	MORRISON, TINA CHECK BANK: 94-7074 NUM: 1005	$-556.40	$554.00
07/08/2004	BILL	MORRISON, THERESA TINA ET AL	$1,110.40	$1,110.40
02/27/2004	PAYMENT	MORRISON, THERESA TINA CORK: B BANK: 94-169 NUM: 467	$-142.18	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.22	$142.18
12/02/2003	PAYMENT	MORRISON, THERESA TINA CHECK BANK: 94-169 NUM: 447	$-273.00	$141.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.46	$414.96
08/05/2003	PAYMENT	MORRISON, THERESA TINA CHECK BANK: 94-169 NUM: 412	$-136.53	$409.50
07/18/2003	BILL	SIMPSON, THERESA TINA	$546.03	$546.03
02/24/2003	PAYMENT	MORRISON, THERESA CHECK BANK: 94-77 NUM: 234	$-134.00	$0.00
01/08/2003	PAYMENT	MORRISON CHECK BANK: 94-169 NUM: 370	$-134.00	$134.00
07/30/2002	PAYMENT	MORRISON, TINA CHECK BANK: 94-77 NUM: 218	$-271.36	$268.00
07/12/2002	BILL	SIMPSON, THERESA TINA	$539.36	$539.36
03/14/2002	PAYMENT	MORRISON, TINASA TINA CHECK BANK: 94-77 NUM: 191	$-131.47	$0.00
12/27/2001	PAYMENT	MORRISON CHECK BANK: 94-77 NUM: 179	$-131.47	$131.47
10/01/2001	PAYMENT	MORRISON,THERESA TINA CHECK BANK: 94-77 NUM: 164	$-131.47	$262.94
08/17/2001	PAYMENT	L. MORRISON CHECK BANK: 94-77 NUM: 159	$-131.60	$394.41
07/12/2001	BILL	SIMPSON, THERESA TINA	$526.01	$526.01
04/30/2001	PAYMENT	MORRISON, LELAND & THERESA CHECK BANK: 94-77 NUM: 110	$-133.98	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.15	$133.98
01/11/2001	PAYMENT	MORRISON, TINA CHECK BANK: 94-7074 NUM: 3014	$-133.98	$128.83
10/26/2000	PAYMENT	MORRISON, T CHECK BANK: 94-7074 NUM: 2986	$-128.83	$262.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.15	$391.64
09/04/2000	PAYMENT	MORRISON, TINA CHECK BANK: 94-7074 NUM: 2954	$-128.95	$386.49
07/17/2000	BILL	SIMPSON, THERESA TINA	$515.44	$515.44
04/19/2000	PAYMENT	TINA MORRISON CHECK BANK: 94-7074 NUM: 2880	$-82.23	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.91	$82.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.12	$78.32
01/14/2000	PAYMENT	TINA MORRISON CHECK BANK: 94-7074 NUM: 2828	$-150.38	$78.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.01	$228.58
08/16/1999	PAYMENT	SIMPSON, THERESA TINA U/C CASH	$-75.39	$225.57
07/17/1999	BILL	SIMPSON, THERESA TINA U/C	$300.96	$300.96
03/03/1999	PAYMENT	MORRISON,THERESA TINA U/C CHECK	$-75.64	$0.00
01/14/1999	PAYMENT	MORRISON, TINA CHECK	$-75.64	$75.64
10/07/1998	PAYMENT	MORRISON, THERESA CHECK	$-75.64	$151.28
08/14/1998	PAYMENT	MORRISON,TINA U/C CHECK	$-75.79	$226.92
07/13/1998	BILL	SIMPSON, THERESA TINA U/C	$302.71	$302.71
07/23/1997	PAYMENT	TINA MORRISON CHECK	$-297.11	$0.00
07/14/1997	BILL	SIMPSON, THERESA TINA U/C	$297.11	$297.11
08/14/1996	PAYMENT	MORRISON, L P	$-110.59	$0.00
07/18/1996	BILL	SIMPSON, THERESA TINA U/C	$110.59	$110.59