Tax Account 018-086-06

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Owners

BANKHEAD, JESSE & TERESA
P O BOX 757
SILVER SPRINGS, NV 89429-0000

BANKHEAD, TERESA

Account Summary

Account ID	018-086-06
Account Type	Real Estate
Location	1195 RHYOLITE DR SILVER SPRINGS
Balance	$326.10
Currently Due	$248.10

Account ID

018-086-06

Account Type

Real Estate

Location

1195 RHYOLITE DR
SILVER SPRINGS

Balance

$326.10

Currently Due

$248.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$314.91
Total	$326.10
Paid	$0.00
Balance	$326.10
Due	$248.10
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$314.91

Total

$326.10

Paid

$0.00

Balance

$326.10

Due

$248.10

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Past due	$80.91	$3.24	$80.91	$0.00	$84.15
2	10/07/2024	10/17/2024	Past due	$78.00	$7.95	$78.00	$0.00	$170.10
3	01/06/2025	01/16/2025	Past due	$78.00	$0.00	$78.00	$0.00	$248.10
4	03/03/2025	03/13/2025	Due	$78.00	$0.00	$78.00	$0.00	$326.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.11	$24.17	$325.28	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$267.07	$21.57	$288.64	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$256.81	$20.57	$277.38	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$246.46	$19.89	$266.35	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$239.01	$33.55	$273.05	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$432.45	$65.90	$498.35	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$428.18	$70.91	$499.09	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$425.64	$96.53	$522.17	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$425.28	$112.40	$537.68	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	94.97
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.58
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
2015-2016	S20	Silver Springs GID	325.32	325.32	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.95	$326.10
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.24	$318.15
07/16/2024	BILL	BANKHEAD, JESSE & TERESA	$314.91	$314.91
02/15/2024	PAYMENT	JESSE J BANKHEAD PNP PNP - 151148393	$-325.28	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.57	$325.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.56	$311.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$304.15
07/17/2023	BILL	BANKHEAD, JESSE & TERESA	$301.11	$301.11
02/16/2023	PAYMENT	TERESA BANKHEAD PNP PNP - 129693639	$-288.64	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.06	$288.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.75	$276.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.76	$269.83
07/15/2022	BILL	BANKHEAD, JESSE & TERESA	$267.07	$267.07
03/03/2022	PAYMENT	BANKHEAD, JESSE J & TERESA LEE CASH CAH	$-277.38	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.58	$277.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.56	$274.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.43	$263.24
07/14/2021	BILL	PIPER RANCH NV	$256.81	$256.81
02/22/2021	PAYMENT	BANKHEAD, JESSE CASH	$-340.06	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.13	$340.06
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.49	$328.93
12/01/2020	INTEREST	Monthly Interest	$0.49	$328.44
11/09/2020	INTEREST	Monthly Interest	$0.49	$327.95
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.22	$327.46
10/05/2020	INTEREST	Monthly Interest	$0.49	$321.24
09/01/2020	INTEREST	Monthly Interest	$0.49	$320.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.54	$320.26
08/03/2020	INTEREST	Monthly Interest	$0.49	$317.72
07/09/2020	BILL	PIPER RANCH NV	$246.46	$317.23
07/01/2020	INTEREST	Monthly Interest	$0.49	$70.77
06/01/2020	INTEREST	Monthly Interest	$4.92	$70.28
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$65.36
03/19/2020	PENALTY	POSTAGE	$1.00	$62.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.36	$61.36
01/24/2020	PAYMENT	BANKHEAD, JESSE CASH	$-199.34	$59.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.80	$258.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.05	$247.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.48	$241.49
07/10/2019	BILL	PIPER RANCH NV	$239.01	$239.01
04/19/2019	PAYMENT	BANKHEAD, JESSE CASH	$-498.35	$0.00
04/04/2019	PENALTY	Postage	$1.00	$498.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.27	$497.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.47	$467.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.82	$447.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.34	$436.79
07/10/2018	BILL	PIPER RANCH NV	$432.45	$432.45
05/24/2018	PAYMENT	BANKHEAD, JESSE CASH	$-909.31	$0.00
05/24/2018	ADJUST	correct tendor	$909.31	$909.31
05/24/2018	VOID	BANKHEAD, JESSE CHECK	$-909.31	$0.00
05/01/2018	INTEREST	Monthly Interest	$2.65	$909.31
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$906.66
04/02/2018	INTEREST	Monthly Interest	$2.65	$899.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.97	$897.34
03/02/2018	INTEREST	Monthly Interest	$2.65	$867.37
02/01/2018	INTEREST	Monthly Interest	$2.65	$864.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.27	$862.07
01/03/2018	INTEREST	Monthly Interest	$2.65	$842.80
12/05/2017	INTEREST	Monthly Interest	$2.65	$840.15
11/01/2017	INTEREST	Monthly Interest	$2.65	$837.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.71	$834.85
10/02/2017	INTEREST	Monthly Interest	$2.65	$824.14
09/01/2017	INTEREST	Monthly Interest	$2.65	$821.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.29	$818.84
08/01/2017	INTEREST	Monthly Interest	$2.65	$814.55
07/10/2017	BILL	PIPER RANCH NV	$428.18	$811.90
07/10/2017	INTEREST	Monthly Interest	$2.65	$383.72
07/03/2017	INTEREST	Monthly Interest	$2.65	$381.07
06/01/2017	INTEREST	Monthly Interest	$26.50	$378.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.08	$351.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.60	$332.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.24	$322.24
08/31/2016	PAYMENT	PIPER RANCH NV CHECK NUM: 1024	$-649.63	$318.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.31	$967.63
07/11/2016	BILL	PIPER RANCH NV	$425.64	$963.32
07/08/2016	INTEREST	Monthly Interest	$3.54	$537.68
07/01/2016	INTEREST	Monthly Interest	$3.54	$534.14
06/01/2016	INTEREST	Monthly Interest	$35.44	$530.60
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$495.16
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$493.47
04/04/2016	PENALTY	POSTAGE	$1.00	$490.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.77	$489.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.16	$459.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.66	$440.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.29	$429.57
07/07/2015	BILL	PIPER RANCH NV	$425.28	$425.28
03/24/2015	PAYMENT	RICHARD PIPER CORK: D BANK: PNP INTERNET NUM: 17488716	$-2,734.95	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.46	$2,734.95
03/02/2015	INTEREST	Monthly Interest	$12.19	$2,697.49
02/02/2015	INTEREST	Monthly Interest	$12.19	$2,685.30
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$2,673.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.63	$2,647.19
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$2,621.56
01/02/2015	INTEREST	Monthly Interest	$12.19	$2,621.56
12/01/2014	INTEREST	Monthly Interest	$12.19	$2,609.37
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$2,597.18
11/03/2014	INTEREST	Monthly Interest	$12.19	$2,497.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.96	$2,484.99
10/01/2014	INTEREST	Monthly Interest	$12.19	$2,474.03
09/02/2014	INTEREST	Monthly Interest	$12.19	$2,461.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.45	$2,449.65
07/08/2014	BILL	SAYERET GROUP INC	$435.16	$2,445.20
07/07/2014	INTEREST	Monthly Interest	$12.19	$2,010.04
07/01/2014	INTEREST	Monthly Interest	$12.19	$1,997.85
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,985.66
06/02/2014	INTEREST	Monthly Interest	$44.82	$1,970.66
05/01/2014	INTEREST	Monthly Interest	$8.56	$1,925.84
03/25/2014	INTEREST	Monthly Interest	$8.56	$1,917.28
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,908.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.46	$1,902.24
03/03/2014	INTEREST	Monthly Interest	$8.56	$1,871.78
02/03/2014	INTEREST	Monthly Interest	$8.56	$1,863.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.63	$1,854.66
01/01/2014	INTEREST	Monthly Interest	$8.56	$1,835.03
12/02/2013	INTEREST	Monthly Interest	$8.56	$1,826.47
11/01/2013	INTEREST	Monthly Interest	$8.56	$1,817.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.96	$1,809.35
10/01/2013	INTEREST	Monthly Interest	$8.56	$1,798.39
09/03/2013	INTEREST	Monthly Interest	$8.56	$1,789.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.45	$1,781.27
07/08/2013	BILL	SAYERET GROUP INC	$435.16	$1,776.82
07/08/2013	INTEREST	Monthly Interest	$8.56	$1,341.66
07/01/2013	INTEREST	Monthly Interest	$8.56	$1,333.10
06/01/2013	INTEREST	Monthly Interest	$47.23	$1,324.54
05/01/2013	INTEREST	Monthly Interest	$4.26	$1,277.31
04/01/2013	INTEREST	Monthly Interest	$4.26	$1,273.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.10	$1,268.79
03/01/2013	INTEREST	Monthly Interest	$4.26	$1,232.69
02/01/2013	INTEREST	Monthly Interest	$4.26	$1,228.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.26	$1,224.17
01/02/2013	INTEREST	Monthly Interest	$4.26	$1,200.91
12/03/2012	INTEREST	Monthly Interest	$4.26	$1,196.65
11/01/2012	INTEREST	Monthly Interest	$4.26	$1,192.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.98	$1,188.13
10/01/2012	INTEREST	Monthly Interest	$4.26	$1,175.15
08/31/2012	INTEREST	Monthly Interest	$4.26	$1,170.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.27	$1,166.63
07/10/2012	BILL	SAYERET GROUP INC	$515.65	$1,161.36
07/10/2012	INTEREST	Monthly Interest	$4.26	$645.71
07/02/2012	INTEREST	Monthly Interest	$4.26	$641.45
06/01/2012	INTEREST	Monthly Interest	$42.60	$637.19
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$594.59
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.78	$588.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.05	$552.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.86	$529.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.21	$516.40
07/08/2011	BILL	EWING, DIANNIA	$511.19	$511.19
02/18/2011	PAYMENT	PIPER DEVELOPMENT CHECK NUM: 1129	$-295.00	$0.00
02/02/2011	PAYMENT	PIPER DEVELOPMENT CHECK NUM: 1113	$-256.41	$295.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.00	$551.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.82	$528.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.18	$515.59
07/08/2010	BILL	EWING, DIANNIA	$510.41	$510.41
06/17/2010	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2599	$-274.15	$0.00
06/03/2010	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2591	$-237.62	$274.15
06/01/2010	INTEREST	Monthly Interest	$33.68	$511.77
05/04/2010	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2566	$-237.62	$478.09
05/03/2010	INTEREST	Monthly Interest	$0.60	$715.71
04/19/2010	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2542	$-237.62	$715.11
03/31/2010	INTEREST	Monthly Interest	$2.25	$952.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.74	$950.48
03/01/2010	INTEREST	Monthly Interest	$2.25	$913.74
02/01/2010	INTEREST	Monthly Interest	$2.25	$911.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.63	$909.24
01/04/2010	INTEREST	Monthly Interest	$2.25	$885.61
12/01/2009	INTEREST	Monthly Interest	$2.25	$883.36
11/03/2009	INTEREST	Monthly Interest	$2.25	$881.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.14	$878.86
10/05/2009	INTEREST	Monthly Interest	$2.25	$865.72
09/01/2009	INTEREST	Monthly Interest	$2.25	$863.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.27	$861.22
08/03/2009	INTEREST	Monthly Interest	$2.25	$855.95
07/06/2009	BILL	EWING, DIANNIA	$524.82	$853.70
07/01/2009	INTEREST	Monthly Interest	$2.25	$328.88
07/01/2009	INTEREST	Monthly Interest	$2.25	$326.63
06/01/2009	INTEREST	Monthly Interest	$22.53	$324.38
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$301.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.22	$295.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.17	$279.13
12/02/2008	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2095*	$-256.06	$271.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.80	$528.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.16	$515.22
07/15/2008	BILL	EWING, DIANNIA	$510.06	$510.06
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	$-4.85	$232.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.19	$236.85
10/05/2007	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 512	$-232.46	$236.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.66	$469.12
07/12/2007	BILL	EWING, DIANNIA	$464.46	$464.46
03/20/2007	PAYMENT	PIPER, DIANNIA & RICHARD F CHECK BANK: 94-77 NUM: 1317*	$-262.83	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.43	$262.83
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.38	$248.40
11/08/2006	PAYMENT	PIPER, RICHARD CHECK BANK: 90-4314 NUM: 20846912*	$-228.15	$242.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.41	$470.17
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.61	$458.76
07/12/2006	BILL	EWING, DIANNIA	$454.15	$454.15
01/31/2006	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 15163	$-230.52	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.52	$230.52
10/10/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 14762	$-231.47	$226.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.56	$457.47
07/15/2005	BILL	EWING, DIANNIA	$452.91	$452.91
05/02/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 14054	$-116.48	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.48	$116.48
01/11/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 13546	$-112.00	$112.00
08/28/2004	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 12945	$-224.06	$224.00
07/08/2004	BILL	EWING, DIANNIA	$448.06	$448.06
02/23/2004	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 11918	$-111.70	$0.00
01/13/2004	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 11849	$-111.70	$111.70
08/12/2003	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 11151	$-223.40	$223.40
07/18/2003	BILL	EWING, DIANNIA	$446.80	$446.80
01/29/2003	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 10071	$-224.40	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.40	$224.40
10/09/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 9568	$-4.36	$220.00
09/24/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 9513	$-110.15	$224.36
09/09/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 9427	$-112.86	$334.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.51	$447.37
07/12/2002	BILL	EWING, DIANNIA	$442.86	$442.86
04/08/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 8707	$-4.41	$0.00
03/26/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 8652	$-110.15	$4.41
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.41	$114.56
01/09/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 8278	$-110.15	$110.15
08/10/2001	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 7526	$-220.56	$220.30
07/12/2001	BILL	EWING, DIANNIA	$440.86	$440.86
01/17/2001	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 6471	$-219.14	$0.00
10/11/2000	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 6012	$-223.79	$219.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.39	$442.93
07/17/2000	BILL	EWING, DIANNIA	$438.54	$438.54
12/06/1999	PAYMENT	PIPERS CHECK BANK: 94-72 NUM: 9482	$-335.77	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.46	$335.77
09/17/1999	PAYMENT	PIPERS CHECK BANK: 94-72 NUM: 9028	$-72.94	$329.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.99	$402.25
07/17/1999	BILL	EWING, DIANNIA	$398.26	$398.26
08/12/1998	PAYMENT	EWING, DIANNIA CHECK	$-74.26	$0.00
07/13/1998	BILL	EWING, DIANNIA	$74.26	$74.26
04/14/1998	PAYMENT	EWING, DIANNIA CHECK	$-90.98	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$90.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.16	$89.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.43	$84.82
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.69	$80.39
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.95	$76.70
07/14/1997	BILL	EWING, DIANNIA	$73.75	$73.75
07/26/1996	PAYMENT	TITLE SERVICE & ESCROW	$-73.36	$0.00
07/18/1996	BILL	EWING, DIANNIA	$73.36	$73.36