Tax Account 018-086-05

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Owners

BANKHEAD, JESSE JAY ET AL
P O BOX 757
SILVER SPRINGS, NV 89429-0000

BANKHEAD, TERESA LEE

Account Summary

Account ID	018-086-05
Account Type	Real Estate
Location	1170 RANCHITO DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-086-05

Account Type

Real Estate

Location

1170 RANCHITO DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$196.48
Total	$212.23
Paid	$212.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$196.48

Total

$212.23

Paid

$212.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$49.48	$1.98	$49.48	$51.46	$0.00
2	10/02/2023	10/13/2023	Paid	$49.00	$4.92	$49.00	$53.92	$0.00
3	01/02/2024	01/13/2024	Paid	$49.00	$8.85	$49.00	$57.85	$0.00
4	03/04/2024	03/15/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$183.96	$15.00	$198.96	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$179.84	$14.40	$194.24	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$175.20	$14.24	$189.44	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$172.21	$25.25	$197.82	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$368.83	$56.38	$425.21	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$367.11	$16.50	$383.61	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$368.16	$37.85	$406.01	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
02/15/2024	PAYMENT	JESSE J BANKHEAD PNP PNP - 151148393	$-212.23	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.85	$212.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$203.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$198.46
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$196.48
07/17/2023	BILL	BANKHEAD, JESSE JAY ET AL	$196.48	$196.48
02/16/2023	PAYMENT	TERESA BANKHEAD PNP PNP - 129693639	$-198.96	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.34	$198.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.70	$190.62
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.96	$185.92
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$183.96
07/15/2022	BILL	BANKHEAD, JESSE JAY ET AL	$183.96	$183.96
03/03/2022	PAYMENT	BANKHEAD, JESSE J & TERESA LEE CASH CAH	$-194.24	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.80	$194.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.10	$192.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.50	$184.34
07/14/2021	BILL	BANKHEAD, JESSE JAY ET AL	$179.84	$179.84
02/22/2021	PAYMENT	BANKHEAD, JESSE CASH	$-244.26	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.93	$244.26
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.36	$236.33
12/01/2020	INTEREST	Monthly Interest	$0.36	$235.97
11/09/2020	INTEREST	Monthly Interest	$0.36	$235.61
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.46	$235.25
10/05/2020	INTEREST	Monthly Interest	$0.36	$230.79
09/01/2020	INTEREST	Monthly Interest	$0.36	$230.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.85	$230.07
08/03/2020	INTEREST	Monthly Interest	$0.36	$228.22
07/09/2020	BILL	BANKHEAD, JESSE JAY ET AL	$175.20	$227.86
07/01/2020	INTEREST	Monthly Interest	$0.36	$52.66
06/01/2020	INTEREST	Monthly Interest	$3.58	$52.30
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$48.72
03/19/2020	PENALTY	POSTAGE	$1.00	$45.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.72	$44.72
01/24/2020	PAYMENT	BANKHEAD, JESSE CASH	$-143.00	$43.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.75	$186.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.31	$178.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.73	$173.94
07/10/2019	BILL	BANKHEAD, JESSE JAY ET AL	$172.21	$172.21
04/19/2019	PAYMENT	BANKHEAD, JESSE CASH	$-425.21	$0.00
04/04/2019	PENALTY	Postage	$1.00	$425.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.82	$424.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.61	$398.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.24	$381.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.71	$372.54
07/10/2018	BILL	BANKHEAD, JESSE JAY ET AL	$368.83	$368.83
05/24/2018	PAYMENT	BANKHEAD, JESSE JAY CASH	$-194.74	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.10	$194.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.64	$185.64
10/10/2017	PAYMENT	JESSE BANKHEAD CHECK BANK: PNP INTERNET NUM: 36384059	$-194.88	$182.00
10/02/2017	INTEREST	Monthly Interest	$0.04	$376.88
09/01/2017	INTEREST	Monthly Interest	$0.04	$376.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.76	$376.80
08/01/2017	INTEREST	Monthly Interest	$0.04	$373.04
07/28/2017	PAYMENT	BANKHEAD, JESSE CHECK BANK: WF INTERNET NUM: 017072723049908	$-104.00	$373.00
07/10/2017	BILL	BANKHEAD, JESSE JAY ET AL	$367.11	$477.00
07/10/2017	INTEREST	Monthly Interest	$0.77	$109.89
07/03/2017	INTEREST	Monthly Interest	$0.77	$109.12
06/01/2017	INTEREST	Monthly Interest	$7.67	$108.35
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$100.68
03/28/2017	PENALTY	Postage	$1.00	$96.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.68	$95.68
02/17/2017	PAYMENT	BANKHEAD, JESSE CHECK BANK: WF INTERNET NUM: 017021723057954	$-205.00	$92.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.32	$297.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.83	$285.68
09/07/2016	PAYMENT	TERESA CLARKE CHECK BANK: WF INTERNET NUM: 016090723141495	$-91.00	$280.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.69	$371.85
07/11/2016	BILL	BANKHEAD, JESSE JAY ET AL	$368.16	$368.16
04/26/2016	PAYMENT	JESSE BANKHEAD CHECK BANK: WF INTERNET NUM: 016042623100633	$-303.12	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$303.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.38	$302.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.10	$285.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.64	$276.64
08/07/2015	PAYMENT	BANKHEAD, JESSE CHECK NUM: 24495831	$-92.89	$273.00
07/07/2015	BILL	BANKHEAD, JESSE JAY ET AL	$365.89	$365.89
03/24/2015	PAYMENT	RICHARD PIPER CORK: D BANK: PNP INTERNET NUM: 17488716	$-2,462.91	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.91	$2,462.91
03/02/2015	INTEREST	Monthly Interest	$10.84	$2,428.00
02/02/2015	INTEREST	Monthly Interest	$10.84	$2,417.16
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$2,406.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.98	$2,380.40
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$2,356.42
01/02/2015	INTEREST	Monthly Interest	$10.84	$2,356.42
12/01/2014	INTEREST	Monthly Interest	$10.84	$2,345.58
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$2,334.74
11/03/2014	INTEREST	Monthly Interest	$10.84	$2,234.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.04	$2,223.90
10/01/2014	INTEREST	Monthly Interest	$10.84	$2,213.86
09/02/2014	INTEREST	Monthly Interest	$10.84	$2,203.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.07	$2,192.18
07/08/2014	BILL	SAYERET GROUP INC	$398.71	$2,188.11
07/07/2014	INTEREST	Monthly Interest	$10.84	$1,789.40
07/01/2014	INTEREST	Monthly Interest	$10.84	$1,778.56
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,767.72
06/02/2014	INTEREST	Monthly Interest	$40.75	$1,752.72
05/01/2014	INTEREST	Monthly Interest	$7.52	$1,711.97
03/25/2014	INTEREST	Monthly Interest	$7.52	$1,704.45
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,696.93
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.91	$1,690.45
03/03/2014	INTEREST	Monthly Interest	$7.52	$1,662.54
02/03/2014	INTEREST	Monthly Interest	$7.52	$1,655.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.98	$1,647.50
01/01/2014	INTEREST	Monthly Interest	$7.52	$1,629.52
12/02/2013	INTEREST	Monthly Interest	$7.52	$1,622.00
11/01/2013	INTEREST	Monthly Interest	$7.52	$1,614.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.04	$1,606.96
10/01/2013	INTEREST	Monthly Interest	$7.52	$1,596.92
09/03/2013	INTEREST	Monthly Interest	$7.52	$1,589.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.07	$1,581.88
07/08/2013	BILL	SAYERET GROUP INC	$398.71	$1,577.81
07/08/2013	INTEREST	Monthly Interest	$7.52	$1,179.10
07/01/2013	INTEREST	Monthly Interest	$7.52	$1,171.58
06/01/2013	INTEREST	Monthly Interest	$41.46	$1,164.06
05/01/2013	INTEREST	Monthly Interest	$3.75	$1,122.60
04/01/2013	INTEREST	Monthly Interest	$3.75	$1,118.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.67	$1,115.10
03/01/2013	INTEREST	Monthly Interest	$3.75	$1,083.43
02/01/2013	INTEREST	Monthly Interest	$3.75	$1,079.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.37	$1,075.93
01/02/2013	INTEREST	Monthly Interest	$3.75	$1,055.56
12/03/2012	INTEREST	Monthly Interest	$3.75	$1,051.81
11/01/2012	INTEREST	Monthly Interest	$3.75	$1,048.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.32	$1,044.31
10/01/2012	INTEREST	Monthly Interest	$3.75	$1,032.99
08/31/2012	INTEREST	Monthly Interest	$3.75	$1,029.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.54	$1,025.49
07/10/2012	BILL	SAYERET GROUP INC	$452.48	$1,020.95
07/10/2012	INTEREST	Monthly Interest	$3.75	$568.47
07/02/2012	INTEREST	Monthly Interest	$3.75	$564.72
06/01/2012	INTEREST	Monthly Interest	$37.46	$560.97
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$523.51
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.46	$517.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.25	$485.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.27	$465.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.54	$454.03
07/08/2011	BILL	PIPER, DIANNA	$449.49	$449.49
02/18/2011	PAYMENT	PIPER DEVELOPMENT CHECK NUM: 1133	$-259.95	$0.00
02/02/2011	PAYMENT	PIPER DEVELOPMENT CHECK NUM: 1110	$-224.71	$259.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.20	$484.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.24	$464.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.51	$453.22
07/08/2010	BILL	PIPER, DIANNA	$448.71	$448.71
06/17/2010	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2599	$-255.10	$0.00
06/03/2010	PAYMENT	EWING, DANNIA CHECK BANK: 94-77 NUM: 2593	$-221.10	$255.10
06/01/2010	INTEREST	Monthly Interest	$31.32	$476.20
05/04/2010	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2568	$-221.10	$444.88
05/03/2010	INTEREST	Monthly Interest	$0.56	$665.98
04/19/2010	PAYMENT	EWING, DIANNA CHECK BANK: 94-77 NUM: 2544	$-221.10	$665.42
03/31/2010	INTEREST	Monthly Interest	$2.09	$886.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.16	$884.43
03/01/2010	INTEREST	Monthly Interest	$2.09	$850.27
02/01/2010	INTEREST	Monthly Interest	$2.09	$848.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.02	$846.09
01/04/2010	INTEREST	Monthly Interest	$2.09	$824.07
12/01/2009	INTEREST	Monthly Interest	$2.09	$821.98
11/03/2009	INTEREST	Monthly Interest	$2.09	$819.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.30	$817.80
10/05/2009	INTEREST	Monthly Interest	$2.09	$805.50
09/01/2009	INTEREST	Monthly Interest	$2.09	$803.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.00	$801.32
08/03/2009	INTEREST	Monthly Interest	$2.09	$796.32
07/06/2009	BILL	PIPER, DIANNA	$487.98	$794.23
07/01/2009	INTEREST	Monthly Interest	$2.09	$306.25
07/01/2009	INTEREST	Monthly Interest	$2.09	$304.16
06/01/2009	INTEREST	Monthly Interest	$20.94	$302.07
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$281.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.08	$274.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.67	$259.55
12/02/2008	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2095*	$-239.92	$252.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.00	$492.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.88	$480.80
07/15/2008	BILL	PIPER, DIANNA	$475.92	$475.92
01/04/2008	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 538	$-232.00	$0.00
11/05/2007	PAYMENT	DIANNE EWING CHECK BANK: 94-77 NUM: 558	$-126.70	$232.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.03	$358.70
10/05/2007	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 512	$-116.76	$352.67
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.67	$469.43
07/12/2007	BILL	PIPER, DIANNA	$464.76	$464.76
03/20/2007	PAYMENT	PIPER, DIANNIA & RICHARD F CHECK BANK: 94-77 NUM: 1317*	$-262.85	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.43	$262.85
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.38	$248.42
11/08/2006	PAYMENT	PIPER, RICHARD CHECK BANK: 90-4314 NUM: 20846912*	$-228.43	$242.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.42	$470.47
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.62	$459.05
07/12/2006	BILL	PIPER, DIANNA	$454.43	$454.43
01/31/2006	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 15163	$-184.04	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.73	$184.04
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-271.88	$181.31
07/15/2005	BILL	PIPER, DIANNA	$453.19	$453.19
04/29/2005	PAYMENT	PIPER, DIANNA CASH	$-0.49	$0.00
04/28/2005	PAYMENT	EWING,DIANNIA CHECK BANK: 94-77 NUM: 1874	$-12.33	$0.49
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.49	$12.82
01/11/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 13546	$-211.67	$12.33
08/28/2004	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 12945	$-225.77	$224.00
07/08/2004	BILL	PIPER, DIANNA	$449.77	$449.77
01/13/2004	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 11849	$-224.24	$0.00
08/12/2003	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 11151	$-224.25	$224.24
07/18/2003	BILL	PIPER, DIANNA	$448.49	$448.49
01/29/2003	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 10071	$-226.44	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.44	$226.44
09/24/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 9513	$-107.00	$222.00
09/18/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 9462	$-8.46	$329.00
09/09/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 9427	$-111.50	$337.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.46	$448.96
07/12/2002	BILL	PIPER, DIANNA	$444.50	$444.50
04/08/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 8707	$-4.42	$0.00
03/26/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 8652	$-110.57	$4.42
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.42	$114.99
01/09/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 8278	$-110.57	$110.57
08/10/2001	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 7526	$-221.35	$221.14
07/12/2001	BILL	PIPER, DIANNA	$442.49	$442.49
01/17/2001	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 6471	$-109.25	$0.00
10/11/2000	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 6012	$-335.28	$109.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.41	$444.53
07/17/2000	BILL	PIPER, DIANNA	$440.12	$440.12
12/06/1999	PAYMENT	PIPERS CHECK BANK: 94-72 NUM: 9482	$-336.19	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.19	$336.19
09/17/1999	PAYMENT	PIPERS CHECK BANK: 94-72 NUM: 9028	$-41.36	$329.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.68	$370.36
07/17/1999	BILL	PIPER, DIANNA	$366.68	$366.68
07/30/1998	PAYMENT	L.L. NEWBURN CHECK	$-42.09	$0.00
07/13/1998	BILL	NEWBURN, LLOYAL L	$42.09	$42.09
08/11/1997	PAYMENT	LL NEWBURN CHECK	$-41.80	$0.00
07/14/1997	BILL	NEWBURN, LLOYAL L	$41.80	$41.80
08/15/1996	PAYMENT	L.L. NEWBURN	$-41.57	$0.00
07/18/1996	BILL	NEWBURN, LLOYAL L	$41.57	$41.57