Tax Account 017-545-02

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Owners

BUCKLEY, TIMOTHY DANIEL
9565 VIA CATALINA
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-545-02
Account Type	Real Estate
Location	9565 VIA CATALINA SILVER SPRINGS
Balance	$591.00
Currently Due	$0.00

Account ID

017-545-02

Account Type

Real Estate

Location

9565 VIA CATALINA
SILVER SPRINGS

Balance

$591.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,365.83
Total	$2,365.83
Paid	$1,774.83
Balance	$591.00
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

$2,365.83

Total

$2,365.83

Paid

$1,774.83

Balance

$591.00

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	$592.83	$0.00	$592.83	$592.83	$0.00
2	10/07/2024	10/17/2024	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
3	01/06/2025	01/16/2025	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
4	03/03/2025	03/13/2025	Due	$591.00	$0.00	$591.00	$0.00	$591.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,296.98	$0.00	$2,296.98	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$551.40	$0.00	$551.40	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$225.04	$0.00	$225.04	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$207.67	$0.00	$207.67	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$194.71	$0.00	$194.71	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$185.48	$0.00	$185.48	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$178.03	$0.00	$178.03	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$173.58	$0.00	$173.58	$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 -	$-591.00	$591.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-591.00	$1,182.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-592.83	$1,773.00
07/16/2024	BILL	BUCKLEY, TIMOTHY DANIEL	$2,365.83	$2,365.83
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-574.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-574.00	$574.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-574.00	$1,148.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-574.98	$1,722.00
07/17/2023	BILL	BUCKLEY, TIMOTHY DANIEL	$2,296.98	$2,296.98
02/13/2023	PAYMENT	PRIMELENDING CHECK 114905	$-137.00	$0.00
01/05/2023	PAYMENT	STEWART TITLE CO CHECK 65678	$-137.00	$137.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-140.40	$274.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$140.40	$414.40
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-137.00	$274.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-140.40	$411.00
07/15/2022	BILL	HSKS LLC SERIES 196	$551.40	$551.40
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-56.20	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-56.20	$56.20
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-56.20	$112.40
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-56.44	$168.60
07/14/2021	BILL	HSKS LLC SERIES 196	$225.04	$225.04
08/10/2020	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57663	$-207.67	$0.00
07/09/2020	BILL	REESE INVESTMENT PROPERTIES IN	$207.67	$207.67
07/30/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57256	$-194.71	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$194.71	$194.71
08/13/2018	PAYMENT	REESE INVESTMENT PROP INC CHECK NUM: 56828	$-185.48	$0.00
07/10/2018	BILL	REESE INVESTMENT PROPERTIES IN	$185.48	$185.48
07/26/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56444	$-178.03	$0.00
07/10/2017	BILL	REESE INVESTMENT PROPERTIES IN	$178.03	$178.03
08/01/2016	PAYMENT	REESE INVESTMENT PROPERTIES CHECK	$-173.58	$0.00
07/11/2016	BILL	REESE INVESTMENT PROPERTIES IN	$173.58	$173.58
07/27/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 55126	$-173.08	$0.00
07/07/2015	BILL	REESE INVESTMENT PROPERTIES IN	$173.08	$173.08
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,914.31	$0.00
05/01/2015	INTEREST	Monthly Interest	$8.58	$1,914.31
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$1,905.73
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$1,921.66
03/31/2015	INTEREST	Monthly Interest	$8.58	$1,881.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.13	$1,873.24
03/02/2015	INTEREST	Monthly Interest	$8.58	$1,854.11
02/02/2015	INTEREST	Monthly Interest	$8.58	$1,845.53
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$1,836.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.82	$1,823.99
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$1,810.17
01/02/2015	INTEREST	Monthly Interest	$8.58	$1,810.17
12/01/2014	INTEREST	Monthly Interest	$8.58	$1,801.59
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$1,793.01
11/03/2014	INTEREST	Monthly Interest	$8.58	$1,693.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.37	$1,684.43
10/01/2014	INTEREST	Monthly Interest	$8.58	$1,680.06
09/02/2014	INTEREST	Monthly Interest	$8.58	$1,671.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.77	$1,662.90
07/08/2014	BILL	LANGBEN, PAUL L	$173.35	$1,661.13
07/07/2014	INTEREST	Monthly Interest	$8.58	$1,487.78
07/01/2014	INTEREST	Monthly Interest	$8.58	$1,479.20
06/02/2014	INTEREST	Monthly Interest	$20.64	$1,470.62
05/01/2014	INTEREST	Monthly Interest	$7.24	$1,449.98
03/25/2014	INTEREST	Monthly Interest	$7.24	$1,442.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.26	$1,435.50
03/03/2014	INTEREST	Monthly Interest	$7.24	$1,424.24
02/03/2014	INTEREST	Monthly Interest	$7.24	$1,417.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.25	$1,409.76
01/01/2014	INTEREST	Monthly Interest	$7.24	$1,402.51
12/02/2013	INTEREST	Monthly Interest	$7.24	$1,395.27
11/01/2013	INTEREST	Monthly Interest	$7.24	$1,388.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.04	$1,380.79
10/01/2013	INTEREST	Monthly Interest	$7.24	$1,376.75
09/03/2013	INTEREST	Monthly Interest	$7.24	$1,369.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.63	$1,362.27
07/08/2013	BILL	LANGBEN, PAUL L	$160.84	$1,360.64
07/08/2013	INTEREST	Monthly Interest	$7.24	$1,199.80
07/01/2013	INTEREST	Monthly Interest	$7.24	$1,192.56
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,185.32
06/01/2013	INTEREST	Monthly Interest	$27.03	$1,170.32
05/01/2013	INTEREST	Monthly Interest	$5.04	$1,143.29
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,138.25
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,132.14
04/01/2013	INTEREST	Monthly Interest	$5.04	$1,130.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.47	$1,125.10
03/01/2013	INTEREST	Monthly Interest	$5.04	$1,106.63
02/01/2013	INTEREST	Monthly Interest	$5.04	$1,101.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.93	$1,096.55
01/02/2013	INTEREST	Monthly Interest	$5.04	$1,084.62
12/03/2012	INTEREST	Monthly Interest	$5.04	$1,079.58
11/01/2012	INTEREST	Monthly Interest	$5.04	$1,074.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.70	$1,069.50
10/01/2012	INTEREST	Monthly Interest	$5.04	$1,062.80
08/31/2012	INTEREST	Monthly Interest	$5.04	$1,057.76
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.76	$1,052.72
07/10/2012	BILL	LANGBEN, PAUL L	$263.90	$1,049.96
07/10/2012	INTEREST	Monthly Interest	$5.04	$786.06
07/02/2012	INTEREST	Monthly Interest	$5.04	$781.02
06/01/2012	INTEREST	Monthly Interest	$27.60	$775.98
05/03/2012	INTEREST	Monthly Interest	$2.53	$748.38
03/30/2012	INTEREST	Monthly Interest	$2.53	$745.85
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.06	$743.32
03/01/2012	INTEREST	Monthly Interest	$2.53	$722.26
01/31/2012	INTEREST	Monthly Interest	$2.53	$719.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.55	$717.20
01/03/2012	INTEREST	Monthly Interest	$2.53	$703.65
12/01/2011	INTEREST	Monthly Interest	$2.53	$701.12
11/01/2011	INTEREST	Monthly Interest	$2.53	$698.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.54	$696.06
10/03/2011	INTEREST	Monthly Interest	$2.53	$688.52
09/01/2011	INTEREST	Monthly Interest	$2.53	$685.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.03	$683.46
07/08/2011	BILL	LANGBEN, PAUL L	$300.83	$680.43
07/08/2011	INTEREST	Monthly Interest	$2.53	$379.60
07/05/2011	INTEREST	Monthly Interest	$2.53	$377.07
06/06/2011	INTEREST	Monthly Interest	$25.25	$374.54
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$349.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.21	$342.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.42	$321.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.55	$309.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.60	$303.61
08/17/2010	PAYMENT	SET'EM STRAIGHT HOMES CHECK BANK: 94-77 NUM: 3951	$-81.64	$303.01
08/17/2010	ADJUST	posted wrong amount BANK: 94-77 NUM: 3951	$71.64	$384.65
08/17/2010	VOID	set'em straight homes CHECK BANK: 94-77 NUM: 3951	$-71.64	$313.01
07/08/2010	BILL	LANGBEN, PAUL L	$384.65	$384.65
08/04/2009	PAYMENT	CUSTODIAL ACCT PAUL LANGBEN CHECK BANK: 94-72 NUM: 1030	$-356.81	$0.00
07/06/2009	BILL	LANGBEN, PAUL L	$356.81	$356.81
01/23/2009	PAYMENT	STATE OF NV TRUST ACCT CHECK BANK: 94-72 NUM: 46568	$-337.02	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.09	$337.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.89	$322.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.23	$315.04
07/15/2008	BILL	LANGBEN, PAUL L	$311.81	$311.81
04/18/2008	PAYMENT	STATE OF NEVADA CHECK BANK: 94-72-1224 NUM: 45022	$-1,260.73	$0.00
03/31/2008	INTEREST	Monthly Interest	$4.06	$1,260.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.85	$1,256.67
03/06/2008	INTEREST	Monthly Interest	$4.06	$1,231.82
02/04/2008	INTEREST	Monthly Interest	$4.06	$1,227.76
01/28/2008	AMENDMENT	add postage	$22.48	$1,223.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.02	$1,201.22
01/15/2008	AMENDMENT	add title search fee	$100.00	$1,185.20
01/03/2008	INTEREST	Monthly Interest	$4.06	$1,085.20
12/03/2007	INTEREST	Monthly Interest	$4.06	$1,081.14
11/01/2007	INTEREST	Monthly Interest	$4.06	$1,077.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.95	$1,073.02
10/01/2007	INTEREST	Monthly Interest	$4.06	$1,064.07
09/04/2007	INTEREST	Monthly Interest	$4.06	$1,060.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.64	$1,055.95
08/01/2007	INTEREST	Monthly Interest	$4.06	$1,052.31
07/12/2007	BILL	LANGBEN, PAUL L	$355.01	$1,048.25
07/02/2007	INTEREST	Monthly Interest	$4.06	$693.24
07/02/2007	INTEREST	Monthly Interest	$4.06	$689.18
06/04/2007	INTEREST	Monthly Interest	$24.31	$685.12
05/01/2007	INTEREST	Monthly Interest	$1.81	$660.81
04/02/2007	INTEREST	Monthly Interest	$1.81	$659.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.90	$657.19
03/01/2007	INTEREST	Monthly Interest	$1.81	$638.29
02/02/2007	INTEREST	Monthly Interest	$1.81	$636.48
02/02/2007	INTEREST	Monthly Interest	$1.81	$634.67
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.18	$632.86
12/01/2006	INTEREST	Monthly Interest	$1.81	$620.68
11/01/2006	INTEREST	Monthly Interest	$1.81	$618.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.80	$617.06
10/04/2006	INTEREST	Monthly Interest	$1.81	$610.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.76	$608.45
09/01/2006	INTEREST	Monthly Interest	$1.81	$605.69
08/02/2006	INTEREST	Monthly Interest	$1.81	$603.88
07/12/2006	BILL	LANGBEN, PAUL L	$270.05	$602.07
07/06/2006	INTEREST	Monthly Interest	$1.81	$332.02
07/06/2006	INTEREST	Monthly Interest	$1.81	$330.21
06/05/2006	INTEREST	Monthly Interest	$15.52	$328.40
05/01/2006	INTEREST	Monthly Interest	$0.29	$312.88
03/31/2006	INTEREST	Monthly Interest	$0.29	$312.59
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.79	$312.30
03/03/2006	INTEREST	Monthly Interest	$0.29	$299.51
02/01/2006	INTEREST	Monthly Interest	$0.29	$299.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.27	$298.93
12/05/2005	INTEREST	Monthly Interest	$0.29	$290.66
11/03/2005	INTEREST	Monthly Interest	$0.29	$290.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.64	$290.08
10/04/2005	INTEREST	Monthly Interest	$0.29	$285.44
09/01/2005	INTEREST	Monthly Interest	$0.29	$285.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.91	$284.86
08/02/2005	INTEREST	Monthly Interest	$0.29	$282.95
07/15/2005	BILL	LANGBEN, PAUL L	$182.76	$282.66
07/07/2005	INTEREST	Monthly Interest	$0.29	$99.90
07/07/2005	INTEREST	Monthly Interest	$0.29	$99.61
06/07/2005	INTEREST	Monthly Interest	$2.92	$99.32
05/06/2005	AMENDMENT	BAD CHECK FEES	$30.00	$96.40
05/06/2005	ADJUST	NON SUFFICIENT FUNDS BANK: 11-7000 NUM: 1256	$66.40	$66.40
04/25/2005	VOID	LANGBEN, PAUL L CHECK BANK: 11-7000 NUM: 1256	$-66.40	$0.00
03/23/2005	AMENDMENT	NSF CHECK FEE AND PENALTY	$31.40	$66.40
03/23/2005	ADJUST	NSF CHECK BANK: 11-7000 NUM: 1246	$35.00	$35.00
03/10/2005	VOID	LANGBEN, PAUL L CHECK BANK: 11-7000 NUM: 1246	$-35.00	$0.00
01/11/2005	PAYMENT	LANGBEN, PAUL L CHECK BANK: 11-7000 NUM: 1236	$-35.00	$35.00
10/13/2004	PAYMENT	LANGBEN, PAUL L CHECK BANK: 11-7000 NUM: 1227	$-35.00	$70.00
08/28/2004	PAYMENT	LANGBEN, PAUL L CHECK BANK: 11-7000 NUM: 1210	$-35.74	$105.00
07/08/2004	BILL	LANGBEN, PAUL L	$140.74	$140.74
03/08/2004	PAYMENT	LANGBEN, PAUL LEROY CHECK BANK: 11-7000 NUM: 1167	$-34.66	$0.00
01/09/2004	PAYMENT	LANGBEN, PAUL L CHECK BANK: 11-7000 NUM: 1148	$-34.66	$34.66
12/24/2003	PAYMENT	LANGBEN, PAUL L CHECK BANK: 11-7000 NUM: 1131	$-36.05	$69.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.39	$105.37
08/13/2003	PAYMENT	LANGBEN, PAUL L CHECK BANK: 11-7000 NUM: 1095	$-34.66	$103.98
07/18/2003	BILL	LANGBEN, PAUL L	$138.64	$138.64
03/10/2003	PAYMENT	LANGBEN, PAUL L CHECK BANK: 11-7000 NUM: 1047	$-40.00	$0.00
01/07/2003	PAYMENT	LANGBEN, PAUL L CHECK BANK: 11-7000 NUM: 1032	$-40.00	$40.00
10/14/2002	PAYMENT	LANGBEN, PAUL L CHECK BANK: 23-87 NUM: 604714386	$-114.83	$80.00
09/25/2002	AMENDMENT	NSF CHECK FEE	$30.00	$194.83
09/25/2002	ADJUST	NSF CHECK BANK: 94-7074 NUM: 171	$44.83	$164.83
09/18/2002	VOID	LANGBEN, PAUL LE ROY CHECK BANK: 94-7074 NUM: 171	$-44.83	$120.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.72	$164.83
07/12/2002	BILL	LANGBEN, PAUL L	$163.11	$163.11
02/11/2002	PAYMENT	LANGBEN, PAUL L CHECK BANK: 94-72 NUM: 2692	$-39.87	$0.00
01/07/2002	PAYMENT	LANGBEN, PAUL L CHECK BANK: 94-72 NUM: 2680	$-39.87	$39.87
09/14/2001	PAYMENT	LANGBEN, PAUL L CHECK BANK: 94-72 NUM: 2647	$-39.87	$79.74
08/09/2001	PAYMENT	LANGBEN, PAUL L CHECK BANK: 94-72 NUM: 2638	$-40.09	$119.61
07/12/2001	BILL	LANGBEN, PAUL L	$159.70	$159.70
03/27/2001	PAYMENT	LANGBEN, PAUL L CHECK BANK: 94-72 NUM: 2613	$-39.05	$0.00
03/27/2001	AMENDMENT	under 2.00	$-1.56	$39.05
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.56	$40.61
12/28/2000	PAYMENT	LANGBEN, PAUL L CHECK BANK: 94-72 NUM: 2566	$-39.05	$39.05
09/27/2000	PAYMENT	LANGBEN, PAUL L CHECK BANK: 94-72 NUM: 2508	$-39.05	$78.10
08/18/2000	PAYMENT	LANGBEN, PAUL L CHECK BANK: 94-72 NUM: 2480	$-39.34	$117.15
07/17/2000	BILL	LANGBEN, PAUL L	$156.49	$156.49
02/08/2000	PAYMENT	LANGBEN, PAUL L & JANECE I CHECK BANK: 94-72 NUM: 2354	$-38.23	$0.00
12/14/1999	PAYMENT	LANGBEN, PAUL L & JANECE I CHECK BANK: 94-72 NUM: 2318	$-38.23	$38.23
09/17/1999	PAYMENT	LANGBEN, PAUL L & JANECE I CHECK BANK: 94-72 NUM: 2273	$-38.23	$76.46
08/19/1999	PAYMENT	LANGBEN, PAUL L & JANECE I CHECK BANK: 94-72 NUM: 2253	$-38.42	$114.69
07/17/1999	BILL	LANGBEN, PAUL L & JANECE I	$153.11	$153.11
02/08/1999	PAYMENT	LANGBEN, PAUL L & JANECE I CHECK	$-38.72	$0.00
12/08/1998	PAYMENT	LANGBEN, PAUL L & JANECE I CHECK	$-38.72	$38.72
09/09/1998	PAYMENT	LANGBEN, PAUL L & JANECE I CHECK	$-38.72	$77.44
08/06/1998	PAYMENT	LANGBEN, PAUL L & JANECE I CHECK	$-38.88	$116.16
07/13/1998	BILL	LANGBEN, PAUL L & JANECE I	$155.04	$155.04
02/18/1998	PAYMENT	LANGBEN, PAUL L & JANECE I CHECK	$-38.24	$0.00
12/09/1997	PAYMENT	LANGBEN, PAUL L & JANECE I CHECK	$-38.24	$38.24
10/08/1997	PAYMENT	LANGBEN, PAUL L & JANECE I CHECK	$-38.24	$76.48
08/06/1997	PAYMENT	LANGBEN, PAUL L & JANECE I CHECK	$-38.39	$114.72
07/14/1997	BILL	LANGBEN, PAUL L & JANECE I	$153.11	$153.11
03/11/1997	PAYMENT	LANGBEN, PAUL L & JANECE I	$-38.03	$0.00
01/13/1997	PAYMENT	LANGBEN, PAUL L & JANECE I	$-38.03	$38.03
10/11/1996	PAYMENT	LANGBEN, PAUL L & JANECE I	$-38.03	$76.06
08/13/1996	PAYMENT	LANGBEN, PAUL L & JANECE I	$-38.19	$114.09
07/18/1996	BILL	LANGBEN, PAUL L & JANECE I	$152.28	$152.28