Tax Account 018-162-12

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Owners

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

Account Summary

Account ID	018-162-12
Account Type	Real Estate
Location	1055 RANCHITO DR SILVER SPRINGS
Balance	$516.80
Currently Due	$346.80

Account ID

018-162-12

Account Type

Real Estate

Location

1055 RANCHITO DR
SILVER SPRINGS

Balance

$516.80

Currently Due

$346.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$682.51
Total	$689.31
Paid	$172.51
Balance	$516.80
Due	$346.80
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

$682.51

Total

$689.31

Paid

$172.51

Balance

$516.80

Due

$346.80

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	$172.51	$0.00	$172.51	$172.51	$0.00
2	10/07/2024	10/17/2024	Past due	$170.00	$6.80	$170.00	$0.00	$176.80
3	01/06/2025	01/16/2025	Past due	$170.00	$0.00	$170.00	$0.00	$346.80
4	03/03/2025	03/13/2025	Due	$170.00	$0.00	$170.00	$0.00	$516.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$647.18	$6.44	$653.62	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$575.49	$5.72	$581.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$548.07	$19.14	$567.21	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$520.92	$10.32	$531.24	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$499.25	$4.96	$504.21	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$782.69	$7.80	$790.49	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$770.83	$35.56	$806.39	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$763.73	$16.50	$780.23	$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	47.58	142.26	94.84
2024-2025	S31	Churchill Valley GW	2.04	.63	1.41	.94
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	$6.80	$516.80
08/27/2024	PAYMENT	CAROL A TICKEY PNP PNP - 161690452	$-172.51	$510.00
07/16/2024	BILL	TICKEY, CAROL A	$682.51	$682.51
03/26/2024	PAYMENT	CAROL A TICKEY PNP PNP - 153313509	$-168.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$168.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.44	$167.44
01/02/2024	PAYMENT	CAROL A TICKEY PNP PNP - 148616228	$-161.00	$161.00
08/15/2023	PAYMENT	CAROL A TICKEY PNP PNP - 140999299	$-324.18	$322.00
07/17/2023	BILL	TICKEY, CAROL A	$646.18	$646.18
03/08/2023	PAYMENT	CAROL A TICKEY PNP PNP - 130940440	$-291.72	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.72	$291.72
09/30/2022	PAYMENT	CAROL A TICKEY PNP PNP - 121746068	$-143.00	$286.00
08/08/2022	PAYMENT	CAROL TICKEY PNP PNP - 118959362	$-146.49	$429.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$575.49
07/15/2022	BILL	TICKEY, CAROL A	$575.49	$575.49
04/29/2022	PAYMENT	CAROL A TICKEY PNP PNP - 113500832	$-293.58	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$293.58
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.67	$292.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.47	$278.91
10/11/2021	PAYMENT	TICKEY, CAROL A CHECK 2433	$-136.72	$273.44
09/03/2021	PAYMENT	TICKEY, CAROL A CHECK 2426	$-136.91	$410.16
07/14/2021	BILL	TICKEY, CAROL A	$547.07	$547.07
04/19/2021	PAYMENT	TICKEY, CAROL CHECK 2240	$-6.16	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.16
03/24/2021	PAYMENT	TICKEY, CAROL CHECK 2230	$-129.00	$5.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.16	$134.16
01/11/2021	PAYMENT	TICKEY, CAROL A CHECK 383	$-129.00	$129.00
12/03/2020	PAYMENT	TICKEY, CAROL CHECK NUM: 2311	$-5.16	$258.00
11/06/2020	PAYMENT	TICKEY, CAROL CHECK NUM: 2303	$-129.00	$263.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.16	$392.16
08/25/2020	PAYMENT	TICKEY, CAROL CHECK NUM: 2333	$-132.92	$387.00
07/09/2020	BILL	TICKEY, CAROL A	$519.92	$519.92
11/08/2019	PAYMENT	TICKEY, CAROL CHECK NUM: 2258	$-376.96	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.96	$376.96
08/01/2019	PAYMENT	TICKEY, CAROL CHECK NUM: 2209	$-127.25	$372.00
07/10/2019	BILL	TICKEY, CAROL A	$499.25	$499.25
01/25/2019	PAYMENT	TICKEY, CAROL CHECK NUM: 2184	$-195.00	$0.00
11/28/2018	PAYMENT	TICKEY, CAROL CHECK NUM: 2175	$-397.80	$195.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.80	$592.80
08/23/2018	PAYMENT	TICKEY, CAROL CHECK NUM: 2169	$-197.69	$585.00
07/10/2018	BILL	TICKEY, CAROL A	$782.69	$782.69
04/06/2018	PAYMENT	TICKEY, CAROL CHECK NUM: 2151	$-200.68	$0.00
03/30/2018	PENALTY	Postage	$1.00	$200.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.68	$199.68
01/17/2018	PAYMENT	TICKEY, CAROL CHECK NUM: 2134	$-410.88	$192.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.20	$602.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.68	$583.68
08/18/2017	PAYMENT	TICKEY, CAROL CHECK NUM: 2117	$-194.83	$576.00
07/10/2017	BILL	TICKEY, CAROL A	$770.83	$770.83
04/04/2017	PAYMENT	TICKEY, CAROL CHECK NUM: 368	$-8.90	$0.00
03/28/2017	PENALTY	Postage	$1.00	$8.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.30	$7.90
03/09/2017	PAYMENT	TICKEY, CAROL ANN CHECK NUM: 2108	$-190.00	$7.60
01/19/2017	PAYMENT	TICKEY CAROL ANN CHECK NUM: 2103	$-190.00	$197.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.60	$387.60
11/15/2016	PAYMENT	CAROL ANN TICKEY CHECK NUM: 2094	$-197.60	$380.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.60	$577.60
07/28/2016	PAYMENT	CAROL ANN TICKEY CHECK NUM: 2079	$-193.73	$570.00
07/11/2016	BILL	TICKEY, CAROL A	$763.73	$763.73
03/10/2016	PAYMENT	TICKEY, CAROL ANN CHECK NUM: 2053	$-190.00	$0.00
01/11/2016	PAYMENT	TICKEY, CAROL ANN CHECK NUM: 2033	$-197.60	$190.00
10/21/2015	PAYMENT	TICKEY, CAROL ANN CHECK NUM: 2020	$-190.00	$387.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.60	$577.60
08/24/2015	PAYMENT	CAROL ANN TCKEY CHECK NUM: 2013	$-193.01	$570.00
07/07/2015	BILL	TICKEY, CAROL A	$763.01	$763.01
03/13/2015	PAYMENT	TICKEY, CAROL CHECK NUM: 288	$-590.32	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.80	$590.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.52	$571.52
08/08/2014	PAYMENT	CAROL TICKEY CHECK NUM: 263	$-190.35	$564.00
07/08/2014	BILL	THOMPSON, BETTY J	$754.35	$754.35
03/05/2014	PAYMENT	TICKEY, CAROL A CHECK NUM: 239	$-377.40	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.40	$377.40
10/10/2013	PAYMENT	TICKEY, CAROL A CHECK NUM: 219	$-92.50	$370.00
10/10/2013	PAYMENT	BUNNELL/KIDD CHECK NUM: 1326	$-92.50	$462.50
08/22/2013	PAYMENT	TICKEY, CAROL CHECK NUM: 21239686530	$-94.33	$555.00
08/21/2013	PAYMENT	BUNNELL, BEATRICE ET AL CHECK NUM: 1325	$-94.33	$649.33
07/08/2013	BILL	THOMPSON, BETTY J	$743.66	$743.66
03/07/2013	PAYMENT	TICKEY, CAROL CHECK NUM: 20950450255	$-185.08	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.08	$185.08
01/16/2013	PAYMENT	BUNNELL, BEATRICE I CHECK NUM: 950	$-89.50	$185.00
01/09/2013	PAYMENT	TICKEY, CAROL CHECK NUM: 20571702636	$-91.50	$274.50
10/03/2012	PAYMENT	BEATRICE BUNNELL CHECK NUM: 952	$-90.75	$366.00
08/21/2012	PAYMENT	TICKEY, CAROL CHECK NUM: 20304584908	$-184.41	$456.75
08/20/2012	PAYMENT	BUNNELL, BEATRICE I CHECK NUM: 725	$-92.25	$641.16
07/10/2012	BILL	THOMPSON, BETTY J	$733.41	$733.41
04/05/2012	PAYMENT	TICKEY, CAROL A. CHECK NUM: 144	$-93.08	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.58	$93.08
02/27/2012	PAYMENT	BUNNELL, BEATRICE I CHECK NUM: 726	$-89.50	$89.50
01/09/2012	PAYMENT	TICKEY, CAROL A CHECK NUM: 126	$-89.50	$179.00
12/27/2011	PAYMENT	BUNNELL, BEATRICE CHECK NUM: 724	$-89.50	$268.50
10/13/2011	PAYMENT	BUNNELL, BEATRICE CHECK NUM: 723	$-89.50	$358.00
10/10/2011	PAYMENT	TICKEY, CAROL CHECK NUM: 119	$-89.50	$447.50
08/15/2011	PAYMENT	CAROL TICKEY CHECK NUM: 111	$-90.83	$537.00
08/12/2011	PAYMENT	BUNNELL, BEATRICE CHECK NUM: 436	$-90.83	$627.83
07/08/2011	BILL	THOMPSON, BETTY J	$718.66	$718.66
03/08/2011	PAYMENT	CAROL TICKEY CHECK NUM: 209	$-87.50	$0.00
02/28/2011	PAYMENT	BUNNELL, BEATRICE CHECK NUM: 587	$-87.50	$87.50
01/10/2011	PAYMENT	TICKEY, CAROL A CHECK NUM: 199	$-87.50	$175.00
12/28/2010	PAYMENT	BEATRICE BUNNELL CHECK BANK: 94-7074 NUM: 585	$-87.50	$262.50
10/04/2010	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 94-7074 NUM: 510	$-87.50	$350.00
09/30/2010	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 246	$-87.50	$437.50
08/06/2010	PAYMENT	BUNNELL, BEATRICE I CHECK BANK: 94-7074 NUM: 509	$-88.61	$525.00
08/05/2010	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 237	$-88.62	$613.61
07/08/2010	BILL	THOMPSON, BETTY J	$702.23	$702.23
03/12/2010	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 190	$-85.50	$0.00
03/11/2010	PAYMENT	BURNELL, BEATRICE CORK: D BANK: CREDIT CARD NUM: VISA	$-85.50	$85.50
01/06/2010	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 180	$-85.50	$171.00
12/30/2009	PAYMENT	BURNELL, BEATRICE CORK: D BANK: CREDIT CARD NUM: VISA	$-85.50	$256.50
11/03/2009	PAYMENT	CAROL TICKEY CHECK BANK: 94-77 NUM: 176	$-3.92	$342.00
11/02/2009	PAYMENT	TICKEY, CAROL CHECK BANK: 0 NUM: 402809320	$-85.00	$345.92
11/02/2009	ADJUST	REMOVE-TO POST TO 6 PARCELS BANK: 0-0 NUM: 402809320	$171.00	$430.92
10/21/2009	VOID	CAROL TICKEY CHECK BANK: 0-0 NUM: 402809320	$-171.00	$259.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.42	$430.92
10/08/2009	PAYMENT	BUNNELL, BEATRICE CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-85.50	$427.50
08/17/2009	PAYMENT	CAROL TICKEY CHECK BANK: 94-77 NUM: 170	$-173.73	$513.00
07/06/2009	BILL	THOMPSON, BETTY J	$686.73	$686.73
03/30/2009	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 394	$-173.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.68	$173.68
01/14/2009	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 94-7074 NUM: 253	$-84.00	$167.00
01/14/2009	PAYMENT	CAROL TICKEY CHECK BANK: 94-77 NUM: 382	$-83.00	$251.00
10/10/2008	PAYMENT	BUNNELL, BEATRICE I CHECK BANK: 90-7118 NUM: 2218	$-83.50	$334.00
10/10/2008	PAYMENT	TICKEY, CAROL A CHECK BANK: 94-77 NUM: 359	$-83.50	$417.50
08/21/2008	PAYMENT	TICKEY, CAROL A CHECK BANK: 94-77 NUM: 344	$-11.58	$501.00
08/21/2008	PAYMENT	BUNNELL, BEATRICE I CHECK BANK: 90-7118 NUM: 2194	$-159.42	$512.58
07/15/2008	BILL	THOMPSON, BETTY J	$672.00	$672.00
04/14/2008	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 306	$-6.56	$0.00
03/27/2008	PAYMENT	TICKEY, CAROL A CHECK BANK: 94-77 NUM: 304	$-51.00	$6.56
03/27/2008	PAYMENT	BUNNELL, BEATRICE I CHECK BANK: 90-7118 NUM: 2132	$-113.00	$57.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.56	$170.56
01/07/2008	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 90-7118 NUM: 2097	$-164.00	$164.00
10/11/2007	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 90-7118 NUM: 2062	$-164.00	$328.00
08/01/2007	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: M.O.	$-83.19	$492.00
08/01/2007	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 90-7118 NUM: 2028	$-83.19	$575.19
07/12/2007	BILL	THOMPSON, BETTY J	$658.38	$658.38
04/12/2007	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 256	$-6.44	$0.00
04/10/2007	PAYMENT	TICKEY, CAROL A. CHECK BANK: 94-77 NUM: 254	$-161.00	$6.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.44	$167.44
01/08/2007	PAYMENT	CAROL TICKEY CHECK BANK: 94-77 NUM: 266	$-161.00	$161.00
10/11/2006	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 19282475	$-161.00	$322.00
08/23/2006	PAYMENT	CAROL TICKEY CHECK BANK: 15-800 NUM: 9394138	$-162.77	$483.00
07/12/2006	BILL	THOMPSON, BETTY J	$645.77	$645.77
03/06/2006	PAYMENT	CAROL TECKEY CHECK BANK: 15-800 NUM: M.O.	$-158.00	$0.00
12/30/2005	PAYMENT	TECKEY, CAROL CHECK BANK: 15-800 NUM: 7213	$-158.00	$158.00
10/31/2005	PAYMENT	TICKEY, CAROL CHECK BANK: 16-800 NUM: 42446	$-2.54	$316.00
10/26/2005	AMENDMENT	remove penalty	$-0.10	$318.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$318.64
10/11/2005	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: MO ORDER	$-155.46	$318.54
08/11/2005	PAYMENT	CAROL TICKEY CHECK BANK: 82-40 NUM: 607003901	$-160.08	$474.00
07/15/2005	BILL	THOMPSON, BETTY J	$634.08	$634.08
04/26/2005	PAYMENT	THOMPSON,BETTY J. CHECK BANK: 15-800 NUM: 3760	$-6.20	$0.00
04/06/2005	PAYMENT	TICKEY,CAROL CHECK BANK: 15-800 NUM: 91972	$-155.00	$6.20
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.20	$161.20
01/12/2005	PAYMENT	MONEY ORDER CHECK BANK: 15-800 NUM: 277782645	$-155.00	$155.00
10/13/2004	PAYMENT	TICKEY CHECK BANK: 15-800 NUM: 414043	$-155.00	$310.00
07/25/2004	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 654556780	$-158.26	$465.00
07/08/2004	BILL	THOMPSON, BETTY J	$623.26	$623.26
02/25/2004	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 1082552	$-165.44	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.38	$165.44
12/16/2003	PAYMENT	TICKY, CAROL CHECK BANK: 15-800 NUM: 5292767	$-94.42	$165.06
12/16/2003	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 5292778	$-213.12	$259.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.22	$472.60
08/06/2003	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1089	$-155.48	$466.38
07/18/2003	BILL	THOMPSON, BETTY J	$621.86	$621.86
07/29/2002	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1021	$-617.52	$0.00
07/12/2002	BILL	THOMPSON, BETTY J	$617.52	$617.52
03/12/2002	PAYMENT	BURNELL/TICKEY/THOMPSON CHECK BANK: 15-800 NUM: 400366045	$-153.77	$0.00
11/02/2001	PAYMENT	BUNNELL/THOMPSON CHECK BANK: 15-800 NUM: 537997	$-153.77	$153.77
09/11/2001	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 11-7000 NUM: 159	$-153.77	$307.54
08/03/2001	PAYMENT	BEATRICE BUNNELL CHECK BANK: 11-7000 NUM: 0140	$-154.03	$461.31
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$615.34	$615.34
02/21/2001	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 11-7000 NUM: 1283	$-153.11	$0.00
12/04/2000	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 11-7000 NUM: 1178	$-6.12	$153.11
12/04/2000	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 70145892	$-153.11	$159.23
10/19/2000	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 11-7000 NUM: 1138	$-3.12	$312.34
10/19/2000	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 70137691	$-149.99	$315.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.12	$465.45
08/25/2000	PAYMENT	BUNNELL, BEATRICE F CHECK BANK: 11-7000 NUM: 1159	$-142.44	$459.33
08/25/2000	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 65613040	$-11.01	$601.77
07/17/2000	BILL	THOMPSON, ALFRED J III ET AL	$612.78	$612.78
05/02/2000	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 82749531234 NUM: 7226	$-667.96	$0.00
05/02/2000	AMENDMENT	add back publ	$5.00	$667.96
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$662.96
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$667.96
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.35	$662.96
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.94	$622.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.42	$596.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.77	$582.25
07/17/1999	BILL	THOMPSON, ALFRED J III	$576.48	$576.48
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-90.10	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III	$90.10	$90.10
08/15/1997	PAYMENT	THOMPSON, ALFRED J III CHECK	$-89.49	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III	$89.49	$89.49
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-88.99	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III	$88.99	$88.99