Tax Account 018-152-07
Owners
WELCH, TIMOTHY J TRS ET AL
506A HYACINTH CT
ROSEVILLE, CA 95678
PEFLEY, GAYLA R TRS
PEFLEY, ALAN
PEFLEY, ROCKY
SWAN, MARY
Account Summary
| Account ID | 018-152-07 |
|---|---|
| Account Type | Real Estate |
| Location | 1080 E HWY 50 SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,365.05 |
| Total | $1,365.05 |
| Paid | $1,365.05 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
| Tax Cap | 89% High 8.0%, 11% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,284.25 | $0.00 | $1,284.25 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 REAL ESTATE TAXES | $1,139.97 | $0.00 | $1,139.97 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 REAL ESTATE TAXES | $1,236.04 | $0.00 | $1,236.04 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 SECURED TAXES | $1,169.63 | $11.68 | $1,181.31 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 SECURED TAXES | $1,117.74 | $0.00 | $1,117.74 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 SECURED TAXES | $1,376.80 | $0.00 | $1,376.80 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 SECURED TAXES | $1,344.29 | $49.92 | $1,394.21 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 SECURED TAXES | $1,322.65 | $119.51 | $1,442.16 | $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 | 189.84 | 189.84 | .00 | .00 |
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S20 | Silver Springs GID | 189.84 | 189.84 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S20 | Silver Springs GID | 189.84 | 189.84 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S20 | Silver Springs GID | 189.84 | 189.84 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S20 | Silver Springs GID | 189.84 | 189.84 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S20 | Silver Springs GID | 189.84 | 189.84 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S20 | Silver Springs GID | 487.98 | 487.98 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S20 | Silver Springs GID | 487.98 | 487.98 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S20 | Silver Springs GID | 487.98 | 487.98 | .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 |
|---|---|---|---|---|
| 09/20/2024 | PAYMENT | ALBERT PEFLEY PNP PNP - 162924800 | $-1,023.00 | $0.00 |
| 07/18/2024 | PAYMENT | GAYLA PEFLEY PNP PNP - 159416099 | $-342.05 | $1,023.00 |
| 07/16/2024 | BILL | WELCH, TIMOTHY J TRS ET AL | $1,365.05 | $1,365.05 |
| 01/05/2024 | PAYMENT | ALBERT A PEFLEY JR PNP PNP - 148935392 | $-42.25 | $0.00 |
| 10/16/2023 | PAYMENT | GAYLA PEFLEY PNP PNP - 144064256 | $-599.75 | $42.25 |
| 10/16/2023 | ADJUST | GAYLA PEFLEY PNP PNP - 144064256 VOIDED PAYMENT: 908515. REASON: POSTED PAYMENT INCORRECTLY. | $599.75 | $642.00 |
| 10/16/2023 | PAYMENT | GAYLA PEFLEY PNP PNP - 144064256 | $-599.75 | $42.25 |
| 10/05/2023 | PAYMENT | SWAN, MARY L ET AL CHECK 28937977920 | $-321.00 | $642.00 |
| 09/01/2023 | PAYMENT | SWAN, MARY L CHECK 22-038793153 | $-321.25 | $963.00 |
| 07/17/2023 | BILL | SWAN, MARY L ET AL | $1,284.25 | $1,284.25 |
| 02/27/2023 | PAYMENT | SWAN, MARY L ET AL CHECK 22-026912814 | $-284.00 | $0.00 |
| 12/28/2022 | PAYMENT | SWAN, MARY L ET AL CHECK 22021962764 | $-284.00 | $284.00 |
| 10/03/2022 | PAYMENT | SWAN, MARY L ET AL CHECK 22012705944 | $-284.00 | $568.00 |
| 08/26/2022 | PAYMENT | SWAN, MARY L ET AL CHECK 22010424752 | $-287.97 | $852.00 |
| 07/15/2022 | BILL | SWAN, MARY L ET AL | $1,139.97 | $1,139.97 |
| 02/16/2022 | PAYMENT | SWAN, MARY L ET AL CHECK 22000901542 | $-308.96 | $0.00 |
| 12/28/2021 | PAYMENT | SWAN, MARY L ET AL CHECK 22000191047 | $-308.96 | $308.96 |
| 10/01/2021 | PAYMENT | SWAN, MARY L ET AL CHECK 1005 | $-308.96 | $617.92 |
| 09/03/2021 | PAYMENT | SWAN, MARY L ET AL CHECK 108 | $-309.16 | $926.88 |
| 07/14/2021 | BILL | SWAN, MARY L ET AL | $1,236.04 | $1,236.04 |
| 02/26/2021 | PAYMENT | SWAN, M CHECK 20906534400 | $-292.00 | $0.00 |
| 01/05/2021 | PAYMENT | SWAN, MARY CHECK R209862837130 | $-292.00 | $292.00 |
| 11/06/2020 | PAYMENT | SWAN, MARY L CHECK NUM: 1029 | $-303.68 | $584.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $11.68 | $887.68 |
| 08/14/2020 | PAYMENT | SWAN, MARY CHECK NUM: 1028 | $-293.63 | $876.00 |
| 07/09/2020 | BILL | VEGA, DANIEL TR ET AL | $1,169.63 | $1,169.63 |
| 03/05/2020 | PAYMENT | SWAN, MARY L CHECK NUM: 1024 | $-279.00 | $0.00 |
| 01/07/2020 | PAYMENT | SWAN, MARY L CHECK NUM: 1021 | $-279.00 | $279.00 |
| 10/07/2019 | PAYMENT | SWAN, MARY CHECK NUM: 1018 | $-279.00 | $558.00 |
| 08/20/2019 | PAYMENT | SWAN, MARY L CHECK NUM: 1017 | $-280.74 | $837.00 |
| 07/10/2019 | BILL | PEFLEY, GAYLA JUNE | $1,117.74 | $1,117.74 |
| 03/11/2019 | PAYMENT | PEFLEY, DUSTIN & MEGHAN CHECK NUM: 488 | $-344.00 | $0.00 |
| 01/08/2019 | PAYMENT | PEFLEY, DUSTIN & MEGHAN CHECK NUM: 468 | $-344.00 | $344.00 |
| 10/02/2018 | PAYMENT | PEFLEY, GAYLA JUNE ESTATE CHECK NUM: 134 | $-344.00 | $688.00 |
| 08/07/2018 | PAYMENT | PEFLEY, GAYLA JUNE CHECK NUM: 165 | $-344.80 | $1,032.00 |
| 07/10/2018 | BILL | PEFLEY, GAYLA JUNE | $1,376.80 | $1,376.80 |
| 04/11/2018 | PAYMENT | PEFLEY, GAYLA JUNE ESTATE CHECK NUM: 118 | $-49.92 | $0.00 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $49.92 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.88 | $48.92 |
| 02/21/2018 | PAYMENT | PEFLEY, GAYLA ESTATE CHECK NUM: 114 | $-1,008.00 | $47.04 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $33.60 | $1,055.04 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.44 | $1,021.44 |
| 08/11/2017 | PAYMENT | GAYLA JUNE PEFLEY ESTATE CHECK NUM: 201 | $-336.29 | $1,008.00 |
| 07/10/2017 | BILL | PEFLEY, GAYLA JUNE | $1,344.29 | $1,344.29 |
| 06/12/2017 | PAYMENT | PEFLEY, GAYLA JUNE ESTATE CHECK NUM: 195 | $-766.20 | $0.00 |
| 06/01/2017 | INTEREST | Monthly Interest | $55.00 | $766.20 |
| 04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $711.20 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $707.20 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $33.00 | $706.20 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $13.20 | $673.20 |
| 10/14/2016 | PAYMENT | BAIT FARM SALOON CHECK NUM: 13481 | $-343.31 | $660.00 |
| 09/29/2016 | PAYMENT | BAIT FARM SALOON CHECK NUM: 13467 | $-332.65 | $1,003.31 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $13.31 | $1,335.96 |
| 07/11/2016 | BILL | PEFLEY, GAYLA JUNE | $1,322.65 | $1,322.65 |
| 05/02/2016 | PAYMENT | BAIT FARM SALOON CHECK NUM: 13289 | $-344.20 | $0.00 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $344.20 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $13.20 | $343.20 |
| 01/21/2016 | PAYMENT | THE BAIT FARM SALOON CHECK NUM: 13170 | $-330.00 | $330.00 |
| 01/21/2016 | AMENDMENT | postmarked within grace period | $-13.20 | $660.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $13.20 | $673.20 |
| 10/27/2015 | PAYMENT | BAIT FARM SALOON CHECK NUM: 13064* | $-343.20 | $660.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $13.20 | $1,003.20 |
| 09/03/2015 | PAYMENT | BAIT FARM SALOON CHECK NUM: 13007 | $-344.05 | $990.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $13.23 | $1,334.05 |
| 07/07/2015 | BILL | PEFLEY, GAYLA JUNE | $1,320.82 | $1,320.82 |
| 03/13/2015 | PAYMENT | THE BAIT FARM SALOON CHECK NUM: 12828 | $-323.00 | $0.00 |
| 01/14/2015 | PAYMENT | THE BAIT FARM SALOON CHECK NUM: 12770 | $-323.00 | $323.00 |
| 10/16/2014 | PAYMENT | BAIT FARM SALOON CHECK NUM: 12663 | $-323.00 | $646.00 |
| 08/29/2014 | PAYMENT | THE BAIT FARM SALOON CHECK NUM: 12602 | $-326.65 | $969.00 |
| 07/08/2014 | BILL | PEFLEY, GAYLA JUNE | $1,295.65 | $1,295.65 |
| 03/11/2014 | PAYMENT | THE BAIT FARM SALOON CHECK NUM: 12393 | $-316.00 | $0.00 |
| 01/15/2014 | PAYMENT | THE BAIT FARM SALOON CHECK NUM: 12318 | $-316.00 | $316.00 |
| 10/14/2013 | PAYMENT | THE BAIT FARM SALOON CHECK NUM: 12187 | $-315.99 | $632.00 |
| 09/04/2013 | PAYMENT | THE BAIT FARM SALOON CHECK NUM: 12137 | $-330.83 | $947.99 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.72 | $1,278.82 |
| 07/08/2013 | BILL | PEFLEY, GAYLA JUNE | $1,266.10 | $1,266.10 |
| 04/16/2013 | PAYMENT | THE BAIT FARM SALOON CHECK NUM: 11943 | $-346.79 | $0.00 |
| 03/15/2013 | PAYMENT | THE BAIT FARM SALOON CHECK NUM: 11905 | $-352.26 | $346.79 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $37.79 | $699.05 |
| 01/22/2013 | PAYMENT | THE BAIT FAMR SALOON CHECK NUM: 11818* | $-309.00 | $661.26 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $30.90 | $970.26 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.36 | $939.36 |
| 09/07/2012 | PAYMENT | PEFLEY, GAYLA JUNE CORK: D | $-323.08 | $927.00 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.43 | $1,250.08 |
| 07/10/2012 | BILL | PEFLEY, GAYLA JUNE | $1,237.65 | $1,237.65 |
| 03/16/2012 | PAYMENT | THE BAIT FARM SALOON CHECK NUM: 11413 | $-199.00 | $0.00 |
| 03/16/2012 | AMENDMENT | REMOVE PENALTIES/POSTMARK | $-7.96 | $199.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $7.96 | $206.96 |
| 01/18/2012 | PAYMENT | BAIT FARM SALOON CASH | $-399.00 | $199.00 |
| 01/17/2012 | AMENDMENT | Remove penalty - Postmark | $-11.96 | $598.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $11.96 | $609.96 |
| 10/14/2011 | PAYMENT | BAIT FARM SALOON CHECK NUM: 11205* | $-299.00 | $598.00 |
| 08/26/2011 | PAYMENT | BAIT FARM SALOON CHECK NUM: 11123* | $-302.23 | $897.00 |
| 07/08/2011 | BILL | PEFLEY, GAYLA JUNE | $1,199.23 | $1,199.23 |
| 03/28/2011 | PAYMENT | THE BAIT FARM SALOON CHECK NUM: 10919* | $-300.56 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $11.56 | $300.56 |
| 01/14/2011 | PAYMENT | THE BAIT FARM SALOON CHECK NUM: 10819* | $-289.00 | $289.00 |
| 10/15/2010 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 10695 | $-289.00 | $578.00 |
| 08/27/2010 | PAYMENT | BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 10625* | $-291.22 | $867.00 |
| 07/08/2010 | BILL | PEFLEY, GAYLA JUNE | $1,158.22 | $1,158.22 |
| 03/10/2010 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 10352* | $-284.00 | $0.00 |
| 01/15/2010 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 10276* | $-284.00 | $284.00 |
| 10/16/2009 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 10122* | $-284.00 | $568.00 |
| 08/28/2009 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 10049* | $-286.71 | $852.00 |
| 07/06/2009 | BILL | PEFLEY, GAYLA JUNE | $1,138.71 | $1,138.71 |
| 04/13/2009 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 9842 | $-290.16 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $11.16 | $290.16 |
| 01/16/2009 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 9725 | $-279.00 | $279.00 |
| 10/10/2008 | PAYMENT | THE BAIT FARM SALOO CHECK BANK: 94-8014 NUM: 9574* | $-279.00 | $558.00 |
| 08/29/2008 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 9499* | $-282.76 | $837.00 |
| 07/15/2008 | BILL | PEFLEY, GAYLA JUNE | $1,119.76 | $1,119.76 |
| 04/22/2008 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 1307* | $-286.00 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $11.00 | $286.00 |
| 01/10/2008 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 1158* | $-275.00 | $275.00 |
| 10/11/2007 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 9395* | $-275.00 | $550.00 |
| 08/30/2007 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 9354* | $-276.36 | $825.00 |
| 07/12/2007 | BILL | PEFLEY, GAYLA JUNE | $1,101.36 | $1,101.36 |
| 03/15/2007 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 9020 | $-280.80 | $0.00 |
| 01/16/2007 | PAYMENT | BAIT FARM SALOON, THE CHECK BANK: 94-8014 NUM: 8918 | $-270.00 | $280.80 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.80 | $550.80 |
| 10/18/2006 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 8745 | $-280.80 | $540.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.80 | $820.80 |
| 08/29/2006 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 8672 | $-273.48 | $810.00 |
| 07/12/2006 | BILL | PEFLEY, GAYLA JUNE | $1,083.48 | $1,083.48 |
| 03/15/2006 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 8420 | $-261.00 | $0.00 |
| 01/12/2006 | PAYMENT | PEFLEY, GAYLA JUNE CHECK BANK: 94-8014 NUM: 8340 | $-261.00 | $261.00 |
| 10/14/2005 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 8178 | $-261.00 | $522.00 |
| 08/25/2005 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 8094 | $-261.52 | $783.00 |
| 07/15/2005 | BILL | PEFLEY, GAYLA JUNE | $1,044.52 | $1,044.52 |
| 03/11/2005 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 7785 | $-254.00 | $0.00 |
| 01/19/2005 | PAYMENT | PEFLEY, GAYLA JUNE CORK: B BANK: 94-8014 NUM: 7708 | $-264.16 | $254.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $10.16 | $518.16 |
| 10/15/2004 | PAYMENT | THE BAIT FARM CHECK BANK: 94-8014 NUM: 7512 | $-254.00 | $508.00 |
| 08/27/2004 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 7403 | $-256.46 | $762.00 |
| 07/08/2004 | BILL | PEFLEY, GAYLA JUNE | $1,018.46 | $1,018.46 |
| 02/27/2004 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 7060 | $-251.10 | $0.00 |
| 01/16/2004 | PAYMENT | PEFLEY, GAYLA JUNE CHECK BANK: 94-8014 NUM: 6968 | $-251.10 | $251.10 |
| 01/16/2004 | ADJUST | remove/bl fee BANK: 94-8014 NUM: 6966 | $150.00 | $502.20 |
| 01/16/2004 | VOID | PEFLEY, GAYLA JUNE CHECK BANK: 94-8014 NUM: 6966 | $-150.00 | $352.20 |
| 10/20/2003 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 6753 | $-251.10 | $502.20 |
| 08/29/2003 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 6639 | $-251.14 | $753.30 |
| 07/18/2003 | BILL | PEFLEY, GAYLA JUNE | $1,004.44 | $1,004.44 |
| 03/17/2003 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-72 NUM: 6315 | $-249.00 | $0.00 |
| 03/17/2003 | AMENDMENT | del pen/postmark | $-9.96 | $249.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $9.96 | $258.96 |
| 01/16/2003 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-72 NUM: 6186 | $-249.00 | $249.00 |
| 10/18/2002 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-72 NUM: 5968 | $-249.00 | $498.00 |
| 08/30/2002 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-72 NUM: 5848 | $-249.11 | $747.00 |
| 07/12/2002 | BILL | PEFLEY, GAYLA JUNE | $996.11 | $996.11 |
| 03/28/2002 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-72 NUM: 5485 | $-255.82 | $0.00 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $9.84 | $255.82 |
| 01/18/2002 | PAYMENT | PEFLEY, GAYLA JUNE CHECK BANK: 94-72 NUM: 5333 | $-245.98 | $245.98 |
| 10/23/2001 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 4964 | $-246.34 | $491.96 |
| 10/23/2001 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 5067 | $-245.98 | $738.30 |
| 10/23/2001 | AMENDMENT | remove penalty per Nikki | $-10.24 | $984.28 |
| 10/23/2001 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-72 NUM: 4964 | $246.34 | $994.52 |
| 10/23/2001 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-72 NUM: 5067 | $245.98 | $748.18 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.39 | $502.20 |
| 10/11/2001 | VOID | PEFLEY, GAYLA JUNE CHECK BANK: 94-72 NUM: 5067 | $-245.98 | $501.81 |
| 09/04/2001 | VOID | THE BAIT FARM SALOON CHECK BANK: 94-72 NUM: 4964 | $-246.34 | $747.79 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.85 | $994.13 |
| 07/12/2001 | BILL | PEFLEY, GAYLA JUNE | $984.28 | $984.28 |
| 03/16/2001 | PAYMENT | PEFLEY, GAYLA JUNE CHECK BANK: 1815207 NUM: 4543 | $-243.48 | $0.00 |
| 01/16/2001 | PAYMENT | THE BAIT FARM SALOON/GAYLA PEF CHECK BANK: 94-72 NUM: 4377 | $-243.48 | $243.48 |
| 10/13/2000 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-72 NUM: 4075 | $-243.48 | $486.96 |
| 09/07/2000 | PAYMENT | PEFLEY, GAYLA JUNE CHECK BANK: 94-72 NUM: 3960 | $-243.86 | $730.44 |
| 07/17/2000 | BILL | PEFLEY, GAYLA JUNE | $974.30 | $974.30 |
| 03/16/2000 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-72 NUM: 3573 | $-259.70 | $0.00 |
| 01/18/2000 | PAYMENT | PEFLEY, GAYLA JUNE CHECK BANK: 94-72 NUM: 3415 | $-259.70 | $259.70 |
| 11/19/1999 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-72 NUM: 3267 | $-10.82 | $519.40 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.42 | $530.22 |
| 10/18/1999 | PAYMENT | PEFLEY, GAYLA JUNE CHECK BANK: 94-72 NUM: 3158 | $-259.70 | $529.80 |
| 09/08/1999 | PAYMENT | THE BAIT FARM SALOON CHECK BANK: 94-72 NUM: 3013 | $-259.96 | $789.50 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.40 | $1,049.46 |
| 07/17/1999 | BILL | PEFLEY, GAYLA JUNE | $1,039.06 | $1,039.06 |
| 03/11/1999 | PAYMENT | PEFLEY, GAYLA JUNE CHECK | $-138.74 | $0.00 |
| 01/14/1999 | PAYMENT | THE BAIT FARM SALOON CHECK | $-138.74 | $138.74 |
| 10/08/1998 | PAYMENT | THE BAIT FARM SALOON CHECK | $-138.74 | $277.48 |
| 09/04/1998 | PAYMENT | PEFLEY, GAYLA JUNE CHECK | $-138.91 | $416.22 |
| 09/04/1998 | AMENDMENT | postmarked 8/27 | $-5.56 | $555.13 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.56 | $560.69 |
| 07/13/1998 | BILL | PEFLEY, GAYLA JUNE | $555.13 | $555.13 |
| 03/02/1998 | PAYMENT | THE BAIT FARM SALOON CHECK | $-165.88 | $0.00 |
| 01/08/1998 | PAYMENT | SNOOK, BOBBIE JUNE CHECK | $-165.88 | $165.88 |
| 10/13/1997 | PAYMENT | PEFLEY, GAYLA JUNE CHECK | $-165.88 | $331.76 |
| 08/07/1997 | PAYMENT | SNOOK, BOBBIE JUNE CHECK | $-166.14 | $497.64 |
| 07/14/1997 | BILL | SNOOK, BOBBIE JUNE | $663.78 | $663.78 |
| 03/12/1997 | PAYMENT | STEVENSON, BOBBIE J | $-167.70 | $0.00 |
| 03/12/1997 | PAYMENT | STEVENSON, BOBBIE J | $-25.94 | $167.70 |
| 02/05/1997 | PAYMENT | STEVENSON, BOBBI | $-345.40 | $193.64 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $20.51 | $539.04 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.71 | $518.53 |
| 09/18/1996 | PAYMENT | SNOOK, BOBBIE JUNE | $-167.91 | $509.82 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.72 | $677.73 |
| 07/18/1996 | BILL | SNOOK, BOBBIE JUNE | $671.01 | $671.01 |