Tax Account 018-162-10

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Owners

TICKEY, CAROL A
P O BOX 412
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-162-10
Account Type	Real Estate
Location	1025 RANCHITO DR SILVER SPRINGS
Balance	$480.32
Currently Due	$322.32

Account ID

018-162-10

Account Type

Real Estate

Location

1025 RANCHITO DR
SILVER SPRINGS

Balance

$480.32

Currently Due

$322.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$634.03
Total	$640.35
Paid	$160.03
Balance	$480.32
Due	$322.32
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

$634.03

Total

$640.35

Paid

$160.03

Balance

$480.32

Due

$322.32

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	Paid	$160.03	$0.00	$160.03	$160.03	$0.00
2	10/07/2024	10/17/2024	Past due	$158.00	$6.32	$158.00	$0.00	$164.32
3	01/06/2025	01/16/2025	Past due	$158.00	$0.00	$158.00	$0.00	$322.32
4	03/03/2025	03/13/2025	Due	$158.00	$0.00	$158.00	$0.00	$480.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$602.28	$6.00	$608.28	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$536.83	$5.36	$542.19	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$512.29	$17.89	$530.18	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$487.77	$9.68	$497.45	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$468.20	$4.68	$472.88	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$753.12	$7.52	$760.64	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$742.46	$34.30	$776.76	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$736.05	$16.01	$752.06	$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	47.55	142.29	94.86
2024-2025	S31	Churchill Valley GW	2.04	.60	1.44	.96
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.32	$480.32
08/27/2024	PAYMENT	CAROL A TICKEY PNP PNP - 161690452	$-160.03	$474.00
07/16/2024	BILL	TICKEY, CAROL A	$634.03	$634.03
03/26/2024	PAYMENT	CAROL A TICKEY PNP PNP - 153313509	$-157.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$157.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.00	$156.00
01/02/2024	PAYMENT	CAROL A TICKEY PNP PNP - 148616228	$-150.00	$150.00
08/15/2023	PAYMENT	CAROL A TICKEY PNP PNP - 140999299	$-301.28	$300.00
07/17/2023	BILL	TICKEY, CAROL A	$601.28	$601.28
03/08/2023	PAYMENT	CAROL A TICKEY PNP PNP - 130940440	$-273.36	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.36	$273.36
09/30/2022	PAYMENT	CAROL A TICKEY PNP PNP - 121746068	$-134.00	$268.00
08/08/2022	PAYMENT	CAROL TICKEY PNP PNP - 118959362	$-134.83	$402.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$536.83
07/15/2022	BILL	TICKEY, CAROL A	$536.83	$536.83
04/29/2022	PAYMENT	CAROL A TICKEY PNP PNP - 113500832	$-274.45	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$274.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.78	$273.45
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.11	$260.67
10/11/2021	PAYMENT	TICKEY, CAROL A CHECK 2433	$-127.78	$255.56
09/03/2021	PAYMENT	TICKEY, CAROL A CHECK 2426	$-127.95	$383.34
07/14/2021	BILL	TICKEY, CAROL A	$511.29	$511.29
04/19/2021	PAYMENT	TICKEY, CAROL CHECK 2240	$-5.84	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.84
03/24/2021	PAYMENT	TICKEY, CAROL CHECK 2230	$-121.00	$4.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.84	$125.84
01/11/2021	PAYMENT	TICKEY, CAROL A CHECK 383	$-121.00	$121.00
12/03/2020	PAYMENT	TICKEY, CAROL CHECK NUM: 2311	$-4.84	$242.00
11/06/2020	PAYMENT	TICKEY, CAROL CHECK NUM: 2303	$-121.00	$246.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.84	$367.84
08/25/2020	PAYMENT	TICKEY, CAROL CHECK NUM: 2333	$-123.77	$363.00
07/09/2020	BILL	TICKEY, CAROL A	$486.77	$486.77
11/08/2019	PAYMENT	TICKEY, CAROL CHECK NUM: 2258	$-355.68	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.68	$355.68
08/01/2019	PAYMENT	TICKEY, CAROL CHECK NUM: 2209	$-117.20	$351.00
07/10/2019	BILL	TICKEY, CAROL A	$468.20	$468.20
01/25/2019	PAYMENT	TICKEY, CAROL CHECK NUM: 2184	$-188.00	$0.00
11/28/2018	PAYMENT	TICKEY, CAROL CHECK NUM: 2175	$-383.52	$188.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.52	$571.52
08/23/2018	PAYMENT	TICKEY, CAROL CHECK NUM: 2169	$-189.12	$564.00
07/10/2018	BILL	TICKEY, CAROL A	$753.12	$753.12
04/06/2018	PAYMENT	TICKEY, CAROL CHECK NUM: 2151	$-193.40	$0.00
03/30/2018	PENALTY	Postage	$1.00	$193.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.40	$192.40
01/17/2018	PAYMENT	TICKEY, CAROL CHECK NUM: 2134	$-395.90	$185.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.50	$580.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.40	$562.40
08/18/2017	PAYMENT	TICKEY, CAROL CHECK NUM: 2117	$-187.46	$555.00
07/10/2017	BILL	TICKEY, CAROL A	$742.46	$742.46
04/04/2017	PAYMENT	TICKEY, CAROL CHECK NUM: 368	$-8.65	$0.00
03/28/2017	PENALTY	Postage	$1.00	$8.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.29	$7.65
03/09/2017	PAYMENT	TICKEY, CAROL ANN CHECK NUM: 2108	$-184.00	$7.36
01/19/2017	PAYMENT	TICKEY CAROL ANN CHECK NUM: 2103	$-184.00	$191.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.36	$375.36
11/15/2016	PAYMENT	CAROL ANN TICKEY CHECK NUM: 2094	$-191.36	$368.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.36	$559.36
07/28/2016	PAYMENT	CAROL ANN TICKEY CHECK NUM: 2079	$-184.05	$552.00
07/11/2016	BILL	TICKEY, CAROL A	$736.05	$736.05
03/10/2016	PAYMENT	TICKEY, CAROL ANN CHECK NUM: 2053	$-183.00	$0.00
01/11/2016	PAYMENT	TICKEY, CAROL ANN CHECK NUM: 2033	$-190.32	$183.00
10/21/2015	PAYMENT	TICKEY, CAROL ANN CHECK NUM: 2020	$-183.00	$373.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.32	$556.32
08/24/2015	PAYMENT	CAROL ANN TCKEY CHECK NUM: 2013	$-186.41	$549.00
07/07/2015	BILL	TICKEY, CAROL A	$735.41	$735.41
03/13/2015	PAYMENT	TICKEY, CAROL CHECK NUM: 288	$-568.34	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.10	$568.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.24	$550.24
08/08/2014	PAYMENT	CAROL TICKEY CHECK NUM: 263	$-184.61	$543.00
07/08/2014	BILL	THOMPSON, BETTY J	$727.61	$727.61
03/05/2014	PAYMENT	TICKEY, CAROL A CHECK NUM: 239	$-365.14	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.16	$365.14
10/10/2013	PAYMENT	TICKEY, CAROL A CHECK NUM: 219	$-89.50	$357.98
10/10/2013	PAYMENT	BUNNELL/KIDD CHECK NUM: 1326	$-89.50	$447.48
08/22/2013	PAYMENT	TICKEY, CAROL CHECK NUM: 21239686530	$-90.50	$536.98
08/21/2013	PAYMENT	BUNNELL, BEATRICE ET AL CHECK NUM: 1325	$-90.49	$627.48
07/08/2013	BILL	THOMPSON, BETTY J	$717.97	$717.97
03/07/2013	PAYMENT	TICKEY, CAROL CHECK NUM: 20950450255	$-179.08	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.08	$179.08
01/16/2013	PAYMENT	BUNNELL, BEATRICE I CHECK NUM: 950	$-86.50	$179.00
01/09/2013	PAYMENT	TICKEY, CAROL CHECK NUM: 20571702636	$-88.50	$265.50
10/03/2012	PAYMENT	BEATRICE BUNNELL CHECK NUM: 952	$-88.08	$354.00
08/21/2012	PAYMENT	TICKEY, CAROL CHECK NUM: 20304584908	$-177.75	$442.08
08/20/2012	PAYMENT	BUNNELL, BEATRICE I CHECK NUM: 725	$-88.92	$619.83
07/10/2012	BILL	THOMPSON, BETTY J	$708.75	$708.75
04/05/2012	PAYMENT	TICKEY, CAROL A. CHECK NUM: 144	$-89.96	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.46	$89.96
02/27/2012	PAYMENT	BUNNELL, BEATRICE I CHECK NUM: 726	$-86.50	$86.50
01/09/2012	PAYMENT	TICKEY, CAROL A CHECK NUM: 126	$-86.50	$173.00
12/27/2011	PAYMENT	BUNNELL, BEATRICE CHECK NUM: 724	$-86.50	$259.50
10/13/2011	PAYMENT	BUNNELL, BEATRICE CHECK NUM: 723	$-86.50	$346.00
10/10/2011	PAYMENT	TICKEY, CAROL CHECK NUM: 119	$-86.50	$432.50
08/15/2011	PAYMENT	CAROL TICKEY CHECK NUM: 111	$-88.23	$519.00
08/12/2011	PAYMENT	BUNNELL, BEATRICE CHECK NUM: 436	$-88.23	$607.23
07/08/2011	BILL	THOMPSON, BETTY J	$695.46	$695.46
03/08/2011	PAYMENT	CAROL TICKEY CHECK NUM: 209	$-85.00	$0.00
02/28/2011	PAYMENT	BUNNELL, BEATRICE CHECK NUM: 587	$-85.00	$85.00
01/10/2011	PAYMENT	TICKEY, CAROL A CHECK NUM: 199	$-85.00	$170.00
12/28/2010	PAYMENT	BEATRICE BUNNELL CHECK BANK: 94-7074 NUM: 585	$-85.00	$255.00
10/04/2010	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 94-7074 NUM: 510	$-85.00	$340.00
09/30/2010	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 246	$-85.00	$425.00
08/06/2010	PAYMENT	BUNNELL, BEATRICE I CHECK BANK: 94-7074 NUM: 509	$-85.32	$510.00
08/05/2010	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 237	$-85.31	$595.32
07/08/2010	BILL	THOMPSON, BETTY J	$680.63	$680.63
03/12/2010	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 190	$-83.00	$0.00
03/11/2010	PAYMENT	BURNELL, BEATRICE CORK: D BANK: CREDIT CARD NUM: VISA	$-83.00	$83.00
01/06/2010	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 180	$-83.00	$166.00
12/30/2009	PAYMENT	BURNELL, BEATRICE CORK: D BANK: CREDIT CARD NUM: VISA	$-83.00	$249.00
11/03/2009	PAYMENT	CAROL TICKEY CHECK BANK: 94-77 NUM: 176	$-3.32	$332.00
11/02/2009	PAYMENT	TICKEY, CAROL CHECK BANK: 0 NUM: 402809320	$-83.00	$335.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.32	$418.32
10/08/2009	PAYMENT	BUNNELL, BEATRICE CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-83.00	$415.00
08/17/2009	PAYMENT	CAROL TICKEY CHECK BANK: 94-77 NUM: 170	$-168.69	$498.00
07/06/2009	BILL	THOMPSON, BETTY J	$666.69	$666.69
03/30/2009	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 394	$-169.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.52	$169.52
01/14/2009	PAYMENT	CAROL TICKEY CHECK BANK: 94-77 NUM: 382	$-163.00	$163.00
10/10/2008	PAYMENT	BUNNELL, BEATRICE I CHECK BANK: 90-7118 NUM: 2218	$-82.00	$326.00
10/10/2008	PAYMENT	TICKEY, CAROL A CHECK BANK: 94-77 NUM: 359	$-81.00	$408.00
08/21/2008	PAYMENT	TICKEY, CAROL A CHECK BANK: 94-77 NUM: 344	$-164.45	$489.00
07/15/2008	BILL	THOMPSON, BETTY J	$653.45	$653.45
04/14/2008	PAYMENT	TICKEY, CAROL CORK: B BANK: 94-77 NUM: 306	$-6.40	$0.00
03/27/2008	PAYMENT	BUNNELL, BEATRICE I CHECK BANK: 90-7118 NUM: 2132	$-160.00	$6.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.40	$166.40
01/07/2008	PAYMENT	BUNNELL, BEATRICE CORK: B BANK: 90-7118 NUM: 2097	$-30.00	$160.00
01/07/2008	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 290	$-130.00	$190.00
10/11/2007	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 90-7118 NUM: 2062	$-160.00	$320.00
08/01/2007	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: M.O.	$-80.59	$480.00
08/01/2007	PAYMENT	BUNNELL, BEATRICE CORK: B BANK: 90-7118 NUM: 2028	$-80.59	$560.59
07/12/2007	BILL	THOMPSON, BETTY J	$641.18	$641.18
04/12/2007	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 256	$-6.28	$0.00
04/10/2007	PAYMENT	TICKEY, CAROL A. CHECK BANK: 94-77 NUM: 254	$-157.00	$6.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.28	$163.28
01/08/2007	PAYMENT	CAROL TICKEY CHECK BANK: 94-77 NUM: 266	$-157.00	$157.00
10/11/2006	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 19282475	$-157.00	$314.00
08/23/2006	PAYMENT	CAROL TICKEY CHECK BANK: 15-800 NUM: 9394138	$-158.84	$471.00
07/12/2006	BILL	THOMPSON, BETTY J	$629.84	$629.84
03/06/2006	PAYMENT	CAROL TECKEY CHECK BANK: 15-800 NUM: M.O.	$-154.00	$0.00
12/30/2005	PAYMENT	TECKEY, CAROL CHECK BANK: 15-800 NUM: 7213	$-154.00	$154.00
10/31/2005	PAYMENT	TICKEY, CAROL CHECK BANK: 16-800 NUM: 42446	$-1.93	$308.00
10/26/2005	AMENDMENT	remove penalty	$-0.08	$309.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$310.01
10/11/2005	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: MO ORDER	$-152.07	$309.93
08/11/2005	PAYMENT	CAROL TICKEY CHECK BANK: 82-40 NUM: 607003901	$-157.32	$462.00
07/15/2005	BILL	THOMPSON, BETTY J	$619.32	$619.32
04/26/2005	PAYMENT	THOMPSON,BETTY J. CHECK BANK: 15-800 NUM: 3760	$-6.08	$0.00
04/06/2005	PAYMENT	TICKEY,CAROL CHECK BANK: 15-800 NUM: 91972	$-152.00	$6.08
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.08	$158.08
01/12/2005	PAYMENT	MONEY ORDER CHECK BANK: 15-800 NUM: 277782645	$-152.00	$152.00
10/13/2004	PAYMENT	TICKEY CHECK BANK: 15-800 NUM: 414043	$-152.00	$304.00
07/25/2004	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 654556780	$-153.59	$456.00
07/08/2004	BILL	THOMPSON, BETTY J	$609.59	$609.59
02/25/2004	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 1082552	$-161.58	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.37	$161.58
12/16/2003	PAYMENT	TICKY, CAROL CHECK BANK: 15-800 NUM: 5292767	$-301.08	$161.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.08	$462.29
08/06/2003	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1087	$-152.12	$456.21
07/18/2003	BILL	THOMPSON, BETTY J	$608.33	$608.33
04/03/2003	PAYMENT	THOMPSON, BETTY J CASH	$-0.09	$0.00
07/29/2002	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1023	$-604.34	$0.09
07/12/2002	BILL	THOMPSON, BETTY J	$604.43	$604.43
03/12/2002	PAYMENT	THOMPSON/TICKEY/BURNELL CHECK BANK: 15-800 NUM: 10451047	$-150.54	$0.00
11/02/2001	PAYMENT	BUNNELL/THOMPSON CHECK BANK: 15-800 NUM: 537997	$-150.54	$150.54
10/03/2001	PAYMENT	THOMPSON CHECK BANK: 15-800 NUM: 936545	$-150.54	$301.08
08/03/2001	PAYMENT	BEATRICE BUNNELL CHECK BANK: 11-7000 NUM: 0140	$-150.83	$451.62
07/12/2001	BILL	THOMPSON, ALFRED J III	$602.45	$602.45
02/21/2001	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 254030288	$-149.97	$0.00
12/04/2000	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 11-7000 NUM: 1178	$-77.01	$149.97
12/04/2000	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 70145892	$-78.96	$226.98
10/19/2000	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 70137691	$-149.97	$305.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.00	$455.91
08/25/2000	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 65613040	$-150.24	$449.91
07/17/2000	BILL	THOMPSON, ALFRED J III	$600.15	$600.15
03/14/2000	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 11-7000 NUM: 1097	$-147.98	$0.00
01/20/2000	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 769389393	$-143.30	$147.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.69	$291.28
09/16/1999	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 91-119 NUM: 1432	$-17.33	$285.59
09/16/1999	PAYMENT	TICKEY, CAROL CHECK BANK: 62-14 NUM: 4635	$-276.21	$302.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.74	$579.13
07/17/1999	BILL	THOMPSON, ALFRED J III	$573.39	$573.39
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-86.96	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III	$86.96	$86.96
08/15/1997	PAYMENT	THOMPSON, ALFRED J III CHECK	$-86.35	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III	$86.35	$86.35
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-85.88	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III	$85.88	$85.88