Tax Account 018-162-21

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	018-162-21
Account Type	Real Estate
Location	1030 W HWY 50 SILVER SPRINGS
Balance	$533.98
Currently Due	$134.98

Account ID

018-162-21

Account Type

Real Estate

Location

1030 W HWY 50
SILVER SPRINGS

Balance

$533.98

Currently Due

$134.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$533.98
Total	$533.98
Paid	$0.00
Balance	$533.98
Due	$134.98
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

$533.98

Total

$533.98

Paid

$0.00

Balance

$533.98

Due

$134.98

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	Due	$134.98	$0.00	$134.98	$0.00	$134.98
2	10/07/2024	10/17/2024	Due	$133.00	$0.00	$133.00	$0.00	$267.98
3	01/06/2025	01/16/2025	Due	$133.00	$0.00	$133.00	$0.00	$400.98
4	03/03/2025	03/13/2025	Due	$133.00	$0.00	$133.00	$0.00	$533.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$509.64	$5.08	$514.72	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$453.59	$4.52	$458.11	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$435.18	$15.19	$450.37	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$416.38	$8.24	$424.62	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$401.30	$4.00	$405.30	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$689.42	$6.88	$696.30	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$681.33	$31.60	$712.93	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$676.48	$14.79	$691.27	$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	.00	189.84	47.55
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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
07/16/2024	BILL	TICKEY, CAROL A	$533.98	$533.98
03/26/2024	PAYMENT	CAROL A TICKEY PNP PNP - 153313509	$-133.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$133.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.08	$132.08
01/02/2024	PAYMENT	CAROL A TICKEY PNP PNP - 148616228	$-127.00	$127.00
08/15/2023	PAYMENT	CAROL A TICKEY PNP PNP - 140999299	$-254.64	$254.00
07/17/2023	BILL	TICKEY, CAROL A	$508.64	$508.64
03/08/2023	PAYMENT	CAROL A TICKEY PNP PNP - 130940440	$-230.52	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.52	$230.52
09/30/2022	PAYMENT	CAROL A TICKEY PNP PNP - 121746068	$-113.00	$226.00
08/08/2022	PAYMENT	CAROL TICKEY PNP PNP - 118959362	$-114.59	$339.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$453.59
07/15/2022	BILL	TICKEY, CAROL A	$453.59	$453.59
04/29/2022	PAYMENT	CAROL A TICKEY PNP PNP - 113500832	$-233.21	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$233.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.85	$232.21
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.34	$221.36
10/11/2021	PAYMENT	TICKEY, CAROL A CHECK 2433	$-108.51	$217.02
09/03/2021	PAYMENT	TICKEY, CAROL A CHECK 2426	$-108.65	$325.53
07/14/2021	BILL	TICKEY, CAROL A	$434.18	$434.18
04/19/2021	PAYMENT	TICKEY, CAROL CHECK 2240	$-5.12	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.12
03/24/2021	PAYMENT	TICKEY, CAROL CHECK 2230	$-103.00	$4.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.12	$107.12
01/11/2021	PAYMENT	TICKEY, CAROL A CHECK 383	$-103.00	$103.00
12/03/2020	PAYMENT	TICKEY, CAROL CHECK NUM: 2311	$-4.12	$206.00
11/06/2020	PAYMENT	TICKEY, CAROL CHECK NUM: 2303	$-103.00	$210.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.12	$313.12
08/25/2020	PAYMENT	TICKEY, CAROL CHECK NUM: 2333	$-106.38	$309.00
07/09/2020	BILL	TICKEY, CAROL A	$415.38	$415.38
11/08/2019	PAYMENT	TICKEY, CAROL CHECK NUM: 2258	$-304.00	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.00	$304.00
08/01/2019	PAYMENT	TICKEY, CAROL CHECK NUM: 2209	$-101.30	$300.00
07/10/2019	BILL	TICKEY, CAROL A	$401.30	$401.30
01/25/2019	PAYMENT	TICKEY, CAROL CHECK NUM: 2184	$-172.00	$0.00
11/28/2018	PAYMENT	TICKEY, CAROL CHECK NUM: 2175	$-350.88	$172.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.88	$522.88
08/23/2018	PAYMENT	TICKEY, CAROL CHECK NUM: 2169	$-173.42	$516.00
07/10/2018	BILL	TICKEY, CAROL A	$689.42	$689.42
04/06/2018	PAYMENT	TICKEY, CAROL CHECK NUM: 2151	$-177.80	$0.00
03/30/2018	PENALTY	Postage	$1.00	$177.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.80	$176.80
01/17/2018	PAYMENT	TICKEY, CAROL CHECK NUM: 2134	$-363.80	$170.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.00	$533.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.80	$516.80
08/18/2017	PAYMENT	TICKEY, CAROL CHECK NUM: 2117	$-171.33	$510.00
07/10/2017	BILL	TICKEY, CAROL A	$681.33	$681.33
04/04/2017	PAYMENT	TICKEY, CAROL CHECK NUM: 368	$-8.03	$0.00
03/28/2017	PENALTY	Postage	$1.00	$8.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.27	$7.03
03/09/2017	PAYMENT	TICKEY, CAROL ANN CHECK NUM: 2108	$-169.00	$6.76
01/19/2017	PAYMENT	TICKEY CAROL ANN CHECK NUM: 2103	$-169.00	$175.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.76	$344.76
11/15/2016	PAYMENT	CAROL ANN TICKEY CHECK NUM: 2094	$-175.76	$338.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.76	$513.76
07/28/2016	PAYMENT	CAROL ANN TICKEY CHECK NUM: 2079	$-169.48	$507.00
07/11/2016	BILL	TICKEY, CAROL A	$676.48	$676.48
03/10/2016	PAYMENT	TICKEY, CAROL ANN CHECK NUM: 2053	$-168.00	$0.00
01/11/2016	PAYMENT	TICKEY, CAROL ANN CHECK NUM: 2033	$-174.72	$168.00
10/21/2015	PAYMENT	TICKEY, CAROL ANN CHECK NUM: 2020	$-168.00	$342.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.72	$510.72
08/24/2015	PAYMENT	CAROL ANN TCKEY CHECK NUM: 2013	$-171.94	$504.00
07/07/2015	BILL	TICKEY, CAROL A	$675.94	$675.94
03/13/2015	PAYMENT	TICKEY, CAROL CHECK NUM: 288	$-524.38	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.70	$524.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.68	$507.68
08/08/2014	PAYMENT	CAROL TICKEY CHECK NUM: 263	$-168.98	$501.00
07/08/2014	BILL	THOMPSON, BETTY J	$669.98	$669.98
03/05/2014	PAYMENT	TICKEY, CAROL A CHECK NUM: 239	$-336.60	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.60	$336.60
10/10/2013	PAYMENT	TICKEY, CAROL A CHECK NUM: 219	$-82.50	$330.00
10/10/2013	PAYMENT	BUNNELL/KIDD CHECK NUM: 1326	$-82.50	$412.50
08/22/2013	PAYMENT	TICKEY, CAROL CHECK NUM: 21239686530	$-83.84	$495.00
08/21/2013	PAYMENT	BUNNELL, BEATRICE ET AL CHECK NUM: 1325	$-83.84	$578.84
07/08/2013	BILL	THOMPSON, BETTY J	$662.68	$662.68
03/07/2013	PAYMENT	TICKEY, CAROL CHECK NUM: 20950450255	$-164.04	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.04	$164.04
01/16/2013	PAYMENT	BUNNELL, BEATRICE I CHECK NUM: 950	$-80.50	$164.00
01/09/2013	PAYMENT	TICKEY, CAROL CHECK NUM: 20571702636	$-81.50	$244.50
10/03/2012	PAYMENT	BEATRICE BUNNELL CHECK NUM: 952	$-79.65	$326.00
08/21/2012	PAYMENT	TICKEY, CAROL CHECK NUM: 20304584908	$-166.68	$405.65
08/20/2012	PAYMENT	BUNNELL, BEATRICE I CHECK NUM: 725	$-83.35	$572.33
07/10/2012	BILL	THOMPSON, BETTY J	$655.68	$655.68
04/05/2012	PAYMENT	TICKEY, CAROL A. CHECK NUM: 144	$-83.72	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.22	$83.72
02/27/2012	PAYMENT	BUNNELL, BEATRICE I CHECK NUM: 726	$-80.50	$80.50
01/09/2012	PAYMENT	TICKEY, CAROL A CHECK NUM: 126	$-80.50	$161.00
12/27/2011	PAYMENT	BUNNELL, BEATRICE CHECK NUM: 724	$-80.50	$241.50
10/13/2011	PAYMENT	BUNNELL, BEATRICE CHECK NUM: 723	$-80.50	$322.00
10/10/2011	PAYMENT	TICKEY, CAROL CHECK NUM: 119	$-80.50	$402.50
08/15/2011	PAYMENT	CAROL TICKEY CHECK NUM: 111	$-81.30	$483.00
08/12/2011	PAYMENT	BUNNELL, BEATRICE CHECK NUM: 436	$-81.29	$564.30
07/08/2011	BILL	THOMPSON, BETTY J	$645.59	$645.59
03/08/2011	PAYMENT	CAROL TICKEY CHECK NUM: 209	$-79.00	$0.00
02/28/2011	PAYMENT	BUNNELL, BEATRICE CHECK NUM: 587	$-79.00	$79.00
01/10/2011	PAYMENT	TICKEY, CAROL A CHECK NUM: 199	$-79.00	$158.00
12/28/2010	PAYMENT	BEATRICE BUNNELL CHECK BANK: 94-7074 NUM: 585	$-79.00	$237.00
10/04/2010	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 94-7074 NUM: 510	$-79.00	$316.00
09/30/2010	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 246	$-79.00	$395.00
08/06/2010	PAYMENT	BUNNELL, BEATRICE I CHECK BANK: 94-7074 NUM: 509	$-80.07	$474.00
08/05/2010	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 237	$-80.07	$554.07
07/08/2010	BILL	THOMPSON, BETTY J	$634.14	$634.14
03/12/2010	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 190	$-77.50	$0.00
03/11/2010	PAYMENT	BURNELL, BEATRICE CORK: D BANK: CREDIT CARD NUM: VISA	$-77.50	$77.50
01/06/2010	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 180	$-77.50	$155.00
12/30/2009	PAYMENT	BURNELL, BEATRICE CORK: D BANK: CREDIT CARD NUM: VISA	$-77.50	$232.50
11/03/2009	PAYMENT	CAROL TICKEY CHECK BANK: 94-77 NUM: 176	$-3.60	$310.00
11/02/2009	PAYMENT	TICKEY, CAROL CHECK BANK: 0 NUM: 402809320	$-77.00	$313.60
11/02/2009	ADJUST	REMOVE-TO POST TO 6 PARCELS BANK: 0-0 NUM: 402809320	$155.00	$390.60
10/21/2009	VOID	CAROL TICKEY CHECK BANK: 0-0 NUM: 402809320	$-155.00	$235.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.10	$390.60
10/08/2009	PAYMENT	BUNNELL, BEATRICE CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-77.50	$387.50
08/17/2009	PAYMENT	CAROL TICKEY CHECK BANK: 94-77 NUM: 170	$-158.57	$465.00
07/06/2009	BILL	THOMPSON, BETTY J	$623.57	$623.57
03/30/2009	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 394	$-159.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.12	$159.12
01/14/2009	PAYMENT	CAROL TICKEY CHECK BANK: 94-77 NUM: 382	$-153.00	$153.00
10/10/2008	PAYMENT	BUNNELL, BEATRICE I CHECK BANK: 90-7118 NUM: 2218	$-76.50	$306.00
10/10/2008	PAYMENT	TICKEY, CAROL A CHECK BANK: 94-77 NUM: 359	$-76.50	$382.50
08/21/2008	PAYMENT	TICKEY, CAROL A CHECK BANK: 94-77 NUM: 344	$-154.53	$459.00
07/15/2008	BILL	THOMPSON, BETTY J	$613.53	$613.53
04/14/2008	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 306	$-6.04	$0.00
03/27/2008	PAYMENT	TICKEY, CAROL A CHECK BANK: 94-77 NUM: 304	$-151.00	$6.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.04	$157.04
01/07/2008	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 290	$-151.00	$151.00
10/11/2007	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 90-7118 NUM: 2062	$-151.00	$302.00
08/01/2007	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: M.O.	$-75.61	$453.00
08/01/2007	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 90-7118 NUM: 2028	$-75.61	$528.61
07/12/2007	BILL	THOMPSON, BETTY J	$604.22	$604.22
04/12/2007	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 256	$-5.92	$0.00
04/10/2007	PAYMENT	TICKEY, CAROL A. CHECK BANK: 94-77 NUM: 254	$-148.00	$5.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.92	$153.92
01/08/2007	PAYMENT	CAROL TICKEY CHECK BANK: 94-77 NUM: 266	$-148.00	$148.00
10/11/2006	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 19282475	$-148.00	$296.00
08/23/2006	PAYMENT	CAROL TICKEY CHECK BANK: 15-800 NUM: 9394138	$-151.60	$444.00
07/12/2006	BILL	THOMPSON, BETTY J	$595.60	$595.60
03/06/2006	PAYMENT	CAROL TECKEY CHECK BANK: 15-800 NUM: M.O.	$-146.00	$0.00
12/30/2005	PAYMENT	TECKEY, CAROL CHECK BANK: 15-800 NUM: 7213	$-146.00	$146.00
10/31/2005	PAYMENT	TICKEY, CAROL CHECK BANK: 16-800 NUM: 42446	$-1.18	$292.00
10/26/2005	AMENDMENT	remove penalty	$-0.05	$293.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$293.23
10/11/2005	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: MO ORDER	$-144.82	$293.18
08/11/2005	PAYMENT	CAROL TICKEY CHECK BANK: 82-40 NUM: 607003901	$-149.63	$438.00
07/15/2005	BILL	THOMPSON, BETTY J	$587.63	$587.63
04/26/2005	PAYMENT	THOMPSON,BETTY J. CHECK BANK: 15-800 NUM: 3760	$-5.80	$0.00
04/06/2005	PAYMENT	TICKEY,CAROL CHECK BANK: 15-800 NUM: 91972	$-145.00	$5.80
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.80	$150.80
01/12/2005	PAYMENT	MONEY ORDER CHECK BANK: 15-800 NUM: 277782645	$-145.00	$145.00
10/13/2004	PAYMENT	TICKEY CHECK BANK: 15-800 NUM: 414043	$-145.00	$290.00
07/25/2004	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 654556780	$-145.25	$435.00
07/08/2004	BILL	THOMPSON, BETTY J	$580.25	$580.25
02/25/2004	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 1082552	$-153.25	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.32	$153.25
12/16/2003	PAYMENT	TICKY, CAROL CHECK BANK: 15-800 NUM: 5292767	$-287.32	$152.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.79	$440.25
08/06/2003	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1088	$-144.84	$434.46
07/18/2003	BILL	THOMPSON, BETTY J	$579.30	$579.30
07/29/2002	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1022	$-576.34	$0.00
07/12/2002	BILL	THOMPSON, BETTY J	$576.34	$576.34
03/12/2002	PAYMENT	BURNELL/TICKEY/THOMPSON CHECK BANK: 15-800 NUM: 400366045	$-143.66	$0.00
11/02/2001	PAYMENT	BUNNELL/THOMPSON CHECK BANK: 15-800 NUM: 537997	$-142.66	$143.66
09/11/2001	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 11-7000 NUM: 159	$-72.09	$286.32
09/11/2001	PAYMENT	THOMPSON/BUNNELL CHECK BANK: 82-40 NUM: 940021	$-72.57	$358.41
08/03/2001	PAYMENT	BEATRICE BUNNELL CHECK BANK: 11-7000 NUM: 0140	$-143.85	$430.98
07/12/2001	BILL	THOMPSON, ALFRED J III	$574.83	$574.83
02/21/2001	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 254030288	$-73.18	$0.00
02/21/2001	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 11-7000 NUM: 1283	$-70.04	$73.18
12/04/2000	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 11-7000 NUM: 1178	$-148.95	$143.22
10/19/2000	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 11-7000 NUM: 1138	$-143.22	$292.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.73	$435.39
08/25/2000	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 65613040	$-143.43	$429.66
07/17/2000	BILL	THOMPSON, ALFRED J III	$573.09	$573.09
03/14/2000	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 11-7000 NUM: 1097	$-67.10	$0.00
03/14/2000	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 849352547	$-77.30	$67.10
01/17/2000	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 769011876	$-144.40	$144.40
09/16/1999	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 11-7000 NUM: 1005	$-294.82	$288.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.79	$583.62
07/17/1999	BILL	THOMPSON, ALFRED J III	$577.83	$577.83
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-91.49	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III	$91.49	$91.49
08/15/1997	PAYMENT	THOMPSON, ALFRED J III CHECK	$-90.86	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III	$90.86	$90.86
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-90.36	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III	$90.36	$90.36