Tax Account 018-062-16

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Owners

BERGMAN, SAMANTHA K ET AL
2960 COMSTOCK ST
SILVER SPRINGS, NV 89429-0000

UGALDE, VINCENT G

Account Summary

Account ID	018-062-16
Account Type	Real Estate
Location	2960 COMSTOCK ST SILVER SPRINGS
Balance	$364.00
Currently Due	$0.00

Account ID

018-062-16

Account Type

Real Estate

Location

2960 COMSTOCK ST
SILVER SPRINGS

Balance

$364.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,458.67
Total	$1,458.67
Paid	$1,094.67
Balance	$364.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,458.67

Total

$1,458.67

Paid

$1,094.67

Balance

$364.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$366.67	$0.00	$366.67	$366.67	$0.00
2	10/07/2024	10/17/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/06/2025	01/16/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/03/2025	03/13/2025	Due	$364.00	$0.00	$364.00	$0.00	$364.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,350.77	$0.00	$1,350.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,144.23	$0.00	$1,144.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,059.62	$0.00	$1,059.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$980.43	$0.00	$980.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$918.95	$0.00	$918.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$325.12	$0.00	$325.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$312.06	$0.00	$312.06	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$304.21	$0.00	$304.21	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$303.46	$82.11	$385.57	$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	1.58	.46	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.00	$364.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.00	$728.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.67	$1,092.00
07/16/2024	BILL	BERGMAN, SAMANTHA K ET AL	$1,458.67	$1,458.67
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.00	$337.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.00	$674.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.77	$1,011.00
07/17/2023	BILL	BERGMAN, SAMANTHA K ET AL	$1,350.77	$1,350.77
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$286.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$572.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.23	$858.00
07/15/2022	BILL	BERGMAN, SAMANTHA K ET AL	$1,144.23	$1,144.23
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-264.86	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-264.86	$264.86
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-264.86	$529.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.04	$794.58
07/14/2021	BILL	BERGMAN, SAMANTHA K ET AL	$1,059.62	$1,059.62
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-245.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-245.00	$245.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$490.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$245.43	$735.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-245.43	$489.57
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-245.43	$735.00
07/09/2020	BILL	BERGMAN, SAMANTHA K ET AL	$980.43	$980.43
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-229.00	$229.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-231.95	$687.00
07/10/2019	BILL	BERGMAN, SAMANTHA K ET AL	$918.95	$918.95
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 176952***	$-162.00	$0.00
10/08/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 175641**	$-81.00	$162.00
08/21/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 174750****	$-82.12	$243.00
07/10/2018	BILL	NOORLANDER, MATTHEW	$325.12	$325.12
01/09/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170510	$-156.00	$0.00
08/04/2017	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 167362	$-156.06	$156.00
07/10/2017	BILL	NOORLANDER, MATTHEW	$312.06	$312.06
08/04/2016	PAYMENT	TITLE SERVICE CHECK NUM: 135227	$-689.78	$0.00
07/11/2016	BILL	BOOTH, DARRYL E	$304.21	$689.78
07/08/2016	INTEREST	Monthly Interest	$2.53	$385.57
07/01/2016	INTEREST	Monthly Interest	$2.53	$383.04
06/01/2016	INTEREST	Monthly Interest	$25.29	$380.51
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$355.22
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$353.53
04/04/2016	PENALTY	POSTAGE	$1.00	$350.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.24	$349.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.71	$327.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.67	$314.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.14	$306.60
07/07/2015	BILL	BOOTH, DARRYL E	$303.46	$303.46
04/29/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 131452	$-720.17	$0.00
03/31/2015	INTEREST	Monthly Interest	$2.38	$720.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.61	$717.79
03/02/2015	INTEREST	Monthly Interest	$2.38	$697.18
02/02/2015	INTEREST	Monthly Interest	$2.38	$694.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.29	$692.42
01/02/2015	INTEREST	Monthly Interest	$2.38	$679.13
12/01/2014	INTEREST	Monthly Interest	$2.38	$676.75
11/03/2014	INTEREST	Monthly Interest	$2.38	$674.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.42	$671.99
10/01/2014	INTEREST	Monthly Interest	$2.38	$664.57
09/02/2014	INTEREST	Monthly Interest	$2.38	$662.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.02	$659.81
07/08/2014	BILL	BOOTH, DARRYL E	$294.48	$656.79
07/07/2014	INTEREST	Monthly Interest	$2.38	$362.31
07/01/2014	INTEREST	Monthly Interest	$2.38	$359.93
06/02/2014	INTEREST	Monthly Interest	$23.83	$357.55
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$333.72
03/26/2014	PENALTY	POSTAGE	$1.00	$329.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.02	$328.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.90	$308.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.20	$296.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.92	$288.85
07/08/2013	BILL	BOOTH, DARRYL E	$285.93	$285.93
03/05/2013	PAYMENT	DARRYL BOOTH CASH	$-2,489.52	$0.00
03/01/2013	INTEREST	Monthly Interest	$10.15	$2,489.52
02/05/2013	AMENDMENT	Certified Mailing Fees	$24.44	$2,479.37
02/01/2013	INTEREST	Monthly Interest	$10.15	$2,454.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.76	$2,444.78
01/02/2013	INTEREST	Monthly Interest	$10.15	$2,427.02
12/27/2012	AMENDMENT		$0.00	$2,416.87
12/27/2012	AMENDMENT		$0.00	$2,416.87
12/27/2012	AMENDMENT	To Correct 2012 p.p.	$41.77	$2,416.87
12/27/2012	AMENDMENT	Remove 2013 p.p. to MH 10389	$-165.02	$2,375.10
12/27/2012	AMENDMENT	Remove 2012 p.p. to MH 10389	$-234.62	$2,540.12
12/27/2012	AMENDMENT	Remove p.p. move to MH 10389	$-234.87	$2,774.74
12/10/2012	AMENDMENT	Title Search	$100.00	$3,009.61
12/03/2012	INTEREST	Monthly Interest	$13.72	$2,909.61
11/01/2012	INTEREST	Monthly Interest	$13.72	$2,895.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.09	$2,882.17
10/01/2012	INTEREST	Monthly Interest	$13.72	$2,868.08
08/31/2012	INTEREST	Monthly Interest	$13.72	$2,854.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.71	$2,840.64
07/10/2012	BILL	BOOTH, DARRYL E	$559.70	$2,834.93
07/10/2012	INTEREST	Monthly Interest	$13.72	$2,275.23
07/02/2012	INTEREST	Monthly Interest	$13.72	$2,261.51
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,247.79
06/01/2012	INTEREST	Monthly Interest	$65.88	$2,232.79
05/03/2012	INTEREST	Monthly Interest	$7.92	$2,166.91
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,158.99
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,153.24
03/30/2012	INTEREST	Monthly Interest	$7.92	$2,151.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.69	$2,143.32
03/01/2012	INTEREST	Monthly Interest	$7.92	$2,094.63
01/31/2012	INTEREST	Monthly Interest	$7.92	$2,086.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.35	$2,078.79
01/03/2012	INTEREST	Monthly Interest	$7.92	$2,047.44
12/08/2011	PAYMENT	BOOTH, DARRYL E CORK: D NUM: C.C.	$-300.00	$2,039.52
12/01/2011	INTEREST	Monthly Interest	$10.26	$2,339.52
11/01/2011	INTEREST	Monthly Interest	$10.26	$2,329.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.48	$2,319.00
10/03/2011	INTEREST	Monthly Interest	$10.26	$2,301.52
09/01/2011	INTEREST	Monthly Interest	$10.26	$2,291.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.06	$2,281.00
07/08/2011	BILL	BOOTH, DARRYL E	$695.51	$2,273.94
07/08/2011	INTEREST	Monthly Interest	$10.26	$1,578.43
07/05/2011	INTEREST	Monthly Interest	$10.26	$1,568.17
06/06/2011	INTEREST	Monthly Interest	$65.99	$1,557.91
04/29/2011	INTEREST	Monthly Interest	$4.07	$1,491.92
04/01/2011	INTEREST	Monthly Interest	$4.07	$1,487.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.01	$1,483.78
03/01/2011	INTEREST	Monthly Interest	$4.07	$1,431.77
02/01/2011	INTEREST	Monthly Interest	$4.07	$1,427.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.48	$1,423.63
01/04/2011	INTEREST	Monthly Interest	$4.07	$1,390.15
12/01/2010	INTEREST	Monthly Interest	$4.07	$1,386.08
11/01/2010	INTEREST	Monthly Interest	$4.07	$1,382.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.65	$1,377.94
10/01/2010	INTEREST	Monthly Interest	$4.07	$1,359.29
09/01/2010	INTEREST	Monthly Interest	$4.07	$1,355.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.52	$1,351.15
08/24/2010	INTEREST	Monthly Interest	$4.07	$1,343.63
07/08/2010	BILL	TOWNS, MILDRED W ET AL	$743.01	$1,339.56
07/02/2010	INTEREST	Monthly Interest	$4.07	$596.55
07/02/2010	INTEREST	Monthly Interest	$4.07	$592.48
06/01/2010	INTEREST	Monthly Interest	$40.75	$588.41
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$547.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.34	$541.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.30	$511.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.52	$495.52
08/17/2009	PAYMENT	BOOTH, DARYLL CORK: D BANK: CC NUM: VISA	$-164.11	$489.00
07/06/2009	BILL	TOWNS, MILDRED W ET AL	$653.11	$653.11
03/05/2009	PAYMENT	BOOTH, DARRYL CORK: D BANK: CREDIT CARD NUM: VISA	$-158.00	$0.00
01/05/2009	PAYMENT	BOOTH, DARRELL CORK: D BANK: CREDIT CARD NUM: VISA	$-158.00	$158.00
10/03/2008	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2876	$-158.00	$316.00
08/04/2008	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2869	$-161.41	$474.00
07/15/2008	BILL	TOWNS, STEVE G & MILDRED W	$635.41	$635.41
03/05/2008	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2859	$-154.00	$0.00
01/02/2008	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2854	$-154.00	$154.00
09/17/2007	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2845	$-154.00	$308.00
08/02/2007	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 70-7001 NUM: 34759	$-154.73	$462.00
07/12/2007	BILL	TOWNS, STEVE G & MILDRED W	$616.73	$616.73
02/22/2007	PAYMENT	TOWNS, STEVE G CHECK BANK: 56-1551 NUM: 8308	$-159.00	$0.00
01/04/2007	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2801	$-159.00	$159.00
10/06/2006	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2788	$-159.00	$318.00
08/11/2006	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2780	$-160.66	$477.00
07/12/2006	BILL	TOWNS, STEVE G & MILDRED W	$637.66	$637.66
03/03/2006	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2742	$-156.00	$0.00
01/05/2006	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2727	$-156.00	$156.00
10/10/2005	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2714	$-156.00	$312.00
08/09/2005	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2705	$-156.35	$468.00
07/15/2005	BILL	TOWNS, STEVE G & MILDRED W	$624.35	$624.35
02/24/2005	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 68-677 NUM: 10800	$-151.00	$0.00
01/10/2005	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2673	$-151.00	$151.00
10/11/2004	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2662	$-151.00	$302.00
08/05/2004	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2652	$-152.69	$453.00
07/08/2004	BILL	TOWNS, STEVE G & MILDRED W	$605.69	$605.69
03/04/2004	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2627	$-152.62	$0.00
01/07/2004	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2615	$-152.62	$152.62
10/06/2003	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2597	$-152.62	$305.24
08/04/2003	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2586	$-152.63	$457.86
07/18/2003	BILL	TOWNS, STEVE G & MILDRED W	$610.49	$610.49
03/04/2003	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2506	$-165.00	$0.00
01/07/2003	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2469	$-165.00	$165.00
10/01/2002	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2377	$-165.00	$330.00
08/05/2002	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2342	$-168.69	$495.00
07/12/2002	BILL	TOWNS, STEVE G & MILDRED W	$663.69	$663.69
03/03/2002	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2206	$-170.53	$0.00
01/07/2002	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2158	$-170.53	$170.53
10/01/2001	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2061	$-170.53	$341.06
08/14/2001	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 2034	$-170.78	$511.59
07/12/2001	BILL	TOWNS, STEVE G & MILDRED W	$682.37	$682.37
03/08/2001	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 1901	$-173.93	$0.00
01/16/2001	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 001851	$-173.93	$173.93
10/10/2000	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 1776	$-173.93	$347.86
08/29/2000	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 1730	$-174.16	$521.79
07/17/2000	BILL	TOWNS, STEVE G & MILDRED W	$695.95	$695.95
03/03/2000	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 1583	$-179.78	$0.00
01/14/2000	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 1530	$-176.75	$179.78
11/03/1999	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK BANK: 94-72 NUM: 1456	$-190.00	$356.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.19	$546.53
08/24/1999	PAYMENT	TOWNS, STEVE CHECK BANK: 94-72 NUM: 1383	$-180.08	$539.34
07/17/1999	BILL	TOWNS, STEVE G & MILDRED W	$719.42	$719.42
03/08/1999	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK	$-194.66	$0.00
02/03/1999	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK	$-187.17	$194.66
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.49	$381.83
10/14/1998	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK	$-187.17	$374.34
08/12/1998	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK	$-187.36	$561.51
07/13/1998	BILL	TOWNS, STEVE G & MILDRED W	$748.87	$748.87
03/04/1998	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK	$-192.43	$0.00
01/14/1998	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK	$-192.43	$192.43
10/03/1997	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK	$-192.43	$384.86
08/11/1997	PAYMENT	TOWNS, STEVE G & MILDRED W CHECK	$-192.64	$577.29
07/14/1997	BILL	TOWNS, STEVE G & MILDRED W	$769.93	$769.93
03/11/1997	PAYMENT	TOWNS, STEVE G & MILDRED W	$-159.67	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.66	$159.67
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.70	$153.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.49	$149.31
07/18/1996	BILL	TOWNS, STEVE G & MILDRED W	$147.82	$147.82