Tax Account 018-222-07

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Owners

GILLESPIE, KATHLEEN MARIE
2595 TONOPAH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-222-07
Account Type	Real Estate
Location	2595 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-222-07

Account Type

Real Estate

Location

2595 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$817.78
Total	$817.78
Paid	$817.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$817.78

Total

$817.78

Paid

$817.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$418.78	$0.00	$418.78	$418.78	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/03/2025	03/13/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$799.35	$0.00	$799.35	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$747.84	$0.00	$747.84	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$709.38	$0.00	$709.38	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$696.23	$122.43	$818.66	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$692.22	$122.33	$814.55	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$897.22	$312.14	$1,209.36	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$873.72	$389.91	$1,263.63	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$866.58	$485.77	$1,352.35	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S37	SSGID Delinquent	281.65	281.65	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	275.10	275.10	.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
2022-2023	S37	SSGID Delinquent	290.90	290.90	.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
2021-2022	S37	SSGID Delinquent	262.00	262.00	.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
2020-2021	S37	SSGID Delinquent	258.00	258.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2019-2020	S37	SSGID Delinquent	264.00	264.00	.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
2018-2019	S37	SSGID Delinquent	264.00	264.00	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
2017-2018	S37	SSGID Delinquent	264.00	264.00	.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
2016-2017	S37	SSGID Delinquent	264.00	264.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	KATHLEEN MARIE GILLESPIE PNP PNP - 168752304	$-133.00	$0.00
11/12/2024	PAYMENT	KATHLEEN MARIE GILLESPIE PNP PNP - 165729286	$-133.00	$133.00
10/02/2024	PAYMENT	KATHLEEN MARIE GILLESPIE PNP PNP - 163471112	$-133.00	$266.00
08/29/2024	PAYMENT	KATHLEEN MARIE GILLESPIE PNP PNP - 161782518	$-418.78	$399.00
07/16/2024	BILL	GILLESPIE, KATHLEEN MARIE	$817.78	$817.78
11/06/2023	PAYMENT	RICHARD ET AL GILLESPIE PNP PNP - 145269119	$-262.00	$0.00
09/05/2023	PAYMENT	RICHARD ET AL GILLESPIE PNP PNP - 141925625	$-131.00	$262.00
08/02/2023	PAYMENT	RICHARD GILLESPIE PNP PNP - 140249867	$-406.35	$393.00
07/17/2023	BILL	GILLESPIE, RICHARD ET AL	$799.35	$799.35
11/04/2022	PAYMENT	RICHARD ET AL GILLESPIE PNP PNP - 123569673	$-114.00	$0.00
10/03/2022	PAYMENT	RICHARD ET AL GILLESPIE PNP PNP - 121772551	$-114.00	$114.00
09/06/2022	PAYMENT	RICHARD ET AL GILLESPIE PNP PNP - 120358228	$-114.00	$228.00
08/08/2022	PAYMENT	RICHARD ET AL GILLESPIE PNP PNP - 118703011	$-405.84	$342.00
07/15/2022	BILL	GILLESPIE, RICHARD ET AL	$747.84	$747.84
10/04/2021	PAYMENT	RICHARD ET AL GILLESPIE PNP PNP - 101154301	$-335.43	$0.00
08/16/2021	PAYMENT	RICHARD ET AL GILLESPIE PNP PNP - 98784825	$-373.95	$335.43
07/14/2021	BILL	GILLESPIE, RICHARD ET AL	$709.38	$709.38
04/15/2021	PAYMENT	RICHARD ET AL GILLESPIE PNP PNP - 92337303	$-818.66	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$818.66
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$48.67	$817.66
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$35.17	$768.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.86	$733.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.73	$709.96
07/09/2020	BILL	GILLESPIE, RICHARD ET AL	$695.23	$695.23
05/05/2020	PAYMENT	RICHARD GILLESPIE CORK: D BANK: PNP INTERNET NUM: 74674053	$-21.85	$0.00
05/01/2020	PAYMENT	RICHARD GILLESPIE CHECK BANK: PNP INTERNET NUM: 74498327	$-4,618.04	$21.85
05/01/2020	INTEREST	Monthly Interest	$21.85	$4,639.89
04/30/2020	ADJUST	PYMT RTND UNABLE TO LOCATE BANK: PNP INTERNET NUM: 74331488	$4,618.04	$4,618.04
04/28/2020	VOID	RICHARD GILLESPIE CHECK BANK: PNP INTERNET NUM: 74331488	$-4,618.04	$0.00
04/02/2020	INTEREST	Monthly Interest	$21.85	$4,618.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.46	$4,596.19
03/03/2020	INTEREST	Monthly Interest	$21.85	$4,547.73
02/03/2020	INTEREST	Monthly Interest	$21.85	$4,525.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.11	$4,504.03
01/01/2020	INTEREST	Monthly Interest	$21.85	$4,468.92
12/04/2019	INTEREST	Monthly Interest	$21.85	$4,447.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.91	$4,425.22
10/01/2019	INTEREST	Monthly Interest	$21.85	$4,401.31
09/01/2019	INTEREST	Monthly Interest	$21.85	$4,379.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.85	$4,357.61
07/31/2019	INTEREST	Monthly Interest	$21.85	$4,342.76
07/22/2019	INTEREST	Monthly Interest	$21.85	$4,320.91
07/10/2019	BILL	GILLESPIE, RICHARD ET AL	$692.22	$4,299.06
07/01/2019	INTEREST	Monthly Interest	$21.85	$3,606.84
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,584.99
06/03/2019	INTEREST	Monthly Interest	$88.02	$3,569.99
05/01/2019	INTEREST	Monthly Interest	$14.50	$3,481.97
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$3,467.47
04/01/2019	INTEREST	Monthly Interest	$14.50	$3,460.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$61.76	$3,446.17
03/02/2019	INTEREST	Monthly Interest	$14.50	$3,384.41
02/01/2019	INTEREST	Monthly Interest	$14.50	$3,369.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.69	$3,355.41
01/02/2019	INTEREST	Monthly Interest	$14.50	$3,311.72
12/04/2018	INTEREST	Monthly Interest	$14.50	$3,297.22
11/01/2018	INTEREST	Monthly Interest	$14.50	$3,282.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.71	$3,268.22
10/02/2018	INTEREST	Monthly Interest	$14.50	$3,239.51
09/02/2018	INTEREST	Monthly Interest	$14.50	$3,225.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.81	$3,210.51
08/01/2018	INTEREST	Monthly Interest	$14.50	$3,193.70
07/10/2018	BILL	GILLESPIE, RICHARD ET AL	$882.22	$3,179.20
07/02/2018	INTEREST	Monthly Interest	$14.50	$2,296.98
06/01/2018	INTEREST	Monthly Interest	$80.03	$2,282.48
05/01/2018	INTEREST	Monthly Interest	$7.22	$2,202.45
04/02/2018	INTEREST	Monthly Interest	$7.22	$2,195.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$61.16	$2,188.01
03/02/2018	INTEREST	Monthly Interest	$7.22	$2,126.85
02/01/2018	INTEREST	Monthly Interest	$7.22	$2,119.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$43.30	$2,112.41
01/03/2018	INTEREST	Monthly Interest	$7.22	$2,069.11
12/05/2017	INTEREST	Monthly Interest	$7.22	$2,061.89
11/01/2017	INTEREST	Monthly Interest	$7.22	$2,054.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.49	$2,047.45
10/02/2017	INTEREST	Monthly Interest	$7.22	$2,018.96
09/01/2017	INTEREST	Monthly Interest	$7.22	$2,011.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.71	$2,004.52
08/01/2017	INTEREST	Monthly Interest	$7.22	$1,987.81
07/10/2017	BILL	GILLESPIE, RICHARD ET AL	$873.72	$1,980.59
07/10/2017	INTEREST	Monthly Interest	$7.22	$1,106.87
07/03/2017	INTEREST	Monthly Interest	$7.22	$1,099.65
06/01/2017	INTEREST	Monthly Interest	$72.21	$1,092.43
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,020.22
03/28/2017	PENALTY	Postage	$1.00	$1,016.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$60.66	$1,015.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.99	$954.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.33	$911.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.66	$883.24
07/11/2016	BILL	GILLESPIE, RICHARD ET AL	$866.58	$866.58
06/29/2016	PAYMENT	RICHARD GILLESPIE CORK: D BANK: PNP INTERNET NUM: 25049993	$-2,118.96	$0.00
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$2,118.96
06/01/2016	INTEREST	Monthly Interest	$71.80	$2,103.96
05/02/2016	INTEREST	Monthly Interest	$6.98	$2,032.16
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,025.18
03/31/2016	INTEREST	Monthly Interest	$6.98	$2,018.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$54.45	$2,011.46
03/01/2016	INTEREST	Monthly Interest	$6.98	$1,957.01
02/01/2016	INTEREST	Monthly Interest	$6.98	$1,950.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.67	$1,943.05
01/04/2016	INTEREST	Monthly Interest	$6.98	$1,905.38
12/01/2015	INTEREST	Monthly Interest	$6.98	$1,898.40
11/02/2015	INTEREST	Monthly Interest	$6.98	$1,891.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.89	$1,884.44
10/01/2015	INTEREST	Monthly Interest	$6.98	$1,860.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.11	$1,853.57
08/03/2015	INTEREST	Monthly Interest	$6.98	$1,840.46
07/07/2015	BILL	GILLESPIE, RICHARD ET AL	$777.86	$1,833.48
07/07/2015	INTEREST	Monthly Interest	$6.98	$1,055.62
07/01/2015	INTEREST	Monthly Interest	$6.98	$1,048.64
06/01/2015	INTEREST	Monthly Interest	$51.50	$1,041.66
05/01/2015	INTEREST	Monthly Interest	$2.03	$990.16
03/31/2015	INTEREST	Monthly Interest	$2.03	$988.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.56	$986.10
03/02/2015	INTEREST	Monthly Interest	$2.03	$944.54
02/02/2015	INTEREST	Monthly Interest	$2.03	$942.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.74	$940.48
01/02/2015	INTEREST	Monthly Interest	$2.03	$913.74
12/01/2014	INTEREST	Monthly Interest	$2.03	$911.71
11/03/2014	INTEREST	Monthly Interest	$2.03	$909.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.88	$907.65
10/01/2014	INTEREST	Monthly Interest	$2.03	$892.77
09/02/2014	INTEREST	Monthly Interest	$2.03	$890.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.99	$888.71
07/08/2014	BILL	GILLESPIE, RICHARD ET AL	$593.65	$882.72
07/07/2014	INTEREST	Monthly Interest	$2.03	$289.07
07/01/2014	INTEREST	Monthly Interest	$2.03	$287.04
06/02/2014	INTEREST	Monthly Interest	$20.32	$285.01
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$264.69
03/26/2014	PENALTY	POSTAGE	$1.00	$260.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.19	$259.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.91	$247.75
11/20/2013	PAYMENT	GILLESPIE, RICHARD CHECK NUM: 21372824441	$-200.00	$243.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.84	$443.84
08/09/2013	PAYMENT	GILLESPIE, JAMES H & MARTHA A CHECK NUM: 2610	$-147.86	$438.00
07/08/2013	BILL	GILLESPIE, JAMES H & MARTHA A	$585.86	$585.86
02/25/2013	PAYMENT	GILLESPIE, RODNEY AND MICHELLE CHECK NUM: 16-24	$-164.00	$0.00
01/03/2013	PAYMENT	GILLESPIE, RODNEY & MICHELLE CHECK NUM: 2589	$-164.00	$164.00
10/01/2012	PAYMENT	GILLESPIE, RODNEY & MICHELLE CHECK NUM: 2571	$-164.00	$328.00
09/04/2012	PAYMENT	GILLESPIE, JAMES H & MARTHA A CHECK NUM: 2563	$-171.93	$492.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.61	$663.93
07/10/2012	BILL	GILLESPIE, JAMES H & MARTHA A	$657.32	$657.32
12/27/2011	PAYMENT	GILLESPIE, MARTHA A CHECK NUM: 2392	$-200.00	$0.00
12/07/2011	PAYMENT	GILLESPIE, MARTHA A CHECK NUM: 2385	$-200.00	$200.00
10/05/2011	PAYMENT	GILLESPIE, JAMES H & MARTHA A CHECK NUM: 2375	$-200.00	$400.00
08/23/2011	PAYMENT	GILLESPIE, MARTHA A CHECK NUM: 2366	$-201.66	$600.00
07/08/2011	BILL	GILLESPIE, JAMES H & MARTHA A	$801.66	$801.66
02/23/2011	PAYMENT	GILLESPIE, JAMES H & MARTHA A CHECK NUM: 7639	$-203.00	$0.00
01/11/2011	PAYMENT	GILLESPIE, MARTHA A CHECK NUM: 2322	$-203.00	$203.00
09/20/2010	PAYMENT	GILLESPIE, MARTHA A CHECK BANK: 16-24 NUM: 2297	$-203.00	$406.00
08/18/2010	PAYMENT	GILLESPIE, MARTHA A CHECK BANK: 16-24 NUM: 2287	$-203.42	$609.00
07/08/2010	BILL	GILLESPIE, JAMES H & MARTHA A	$812.42	$812.42
03/01/2010	PAYMENT	GILLESPIE, JAMES H & MARTHA A CHECK BANK: 16-24 NUM: 2256	$-223.00	$0.00
01/05/2010	PAYMENT	GILLESPIE, MARTHA A CHECK BANK: 16-24 NUM: 2248	$-223.00	$223.00
10/26/2009	PAYMENT	GILLESPIE, JAMES H & MARTHA A CHECK BANK: 16-24 NUM: 2233	$-231.92	$446.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.92	$677.92
08/04/2009	PAYMENT	GILLESPIE, JAMES H & MARTHA A CHECK BANK: 16-24 NUM: 2203	$-223.23	$669.00
07/06/2009	BILL	GILLESPIE, JAMES H & MARTHA A	$892.23	$892.23
08/20/2008	PAYMENT	GILLESPIE, JAMES H & MARTHA A CHECK BANK: 16-24 NUM: 2169	$-875.72	$0.00
07/15/2008	BILL	GILLESPIE, JAMES H & MARTHA A	$875.72	$875.72
10/19/2007	PAYMENT	GILLESPIE, MARTHA A CHECK BANK: 16-24 NUM: 2050	$-650.56	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.56	$650.56
08/13/2007	PAYMENT	GILLESPIE, MARTHA A CHECK BANK: 94-7074 NUM: 3030	$-217.68	$642.00
07/12/2007	BILL	GILLESPIE, JAMES H & MARTHA A	$859.68	$859.68
03/05/2007	PAYMENT	MARTHA GILLESPIE CORK: D BANK: CC NUM: VISA	$-418.20	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.20	$418.20
10/05/2006	PAYMENT	GILLESPIE, JAMES H & MARTHA CHECK BANK: 16-24 NUM: 157	$-418.30	$410.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.20	$828.30
07/12/2006	BILL	GILLESPIE, JAMES H & MARTHA A	$820.10	$820.10
03/07/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 132304654	$-130.00	$0.00
01/06/2006	PAYMENT	GROTE, MARILOU CHECK BANK: 94-72 NUM: 258	$-265.20	$130.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.20	$395.20
08/17/2005	PAYMENT	TAYSOM, DONALD E & E WILDA CHECK BANK: 94-7074 NUM: 1232	$-130.27	$390.00
07/15/2005	BILL	TAYSOM, DONALD E & E WILDA	$520.27	$520.27
03/16/2005	PAYMENT	TAYSOM, DONALD E & E WILDA CHECK BANK: 94-7074 NUM: 1162	$-114.00	$0.00
01/10/2005	PAYMENT	TAYSOM, DONALD E & E WILDA CHECK BANK: 94-7074 NUM: 1137	$-114.00	$114.00
10/14/2004	PAYMENT	TAYSOM, DONALD E & E WILDA CHECK BANK: 94-7074 NUM: 1100	$-114.00	$228.00
08/06/2004	PAYMENT	TAYSOM, DONALD E & E WILDA CHECK BANK: 94-7074 NUM: 1063	$-115.63	$342.00
07/08/2004	BILL	TAYSOM, DONALD E & E WILDA	$457.63	$457.63
04/13/2004	PAYMENT	TAYSOM, DONALD E & E WILDA CHECK BANK: 94-7074 NUM: 1007	$-277.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.57	$277.60
02/20/2004	AMENDMENT	nsf check charges	$30.00	$266.03
02/20/2004	ADJUST	nsf check BANK: 94-7074 NUM: 2886	$115.70	$236.03
02/12/2004	VOID	TAYSOM, DONALD E & E WILDA CHECK BANK: 94-7074 NUM: 2886	$-115.70	$120.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.63	$236.03
10/13/2003	PAYMENT	TAYSOM, DONALD E & E WILDA CHECK BANK: 94-7074 NUM: 2849	$-115.70	$231.40
08/13/2003	PAYMENT	TAYSOM, E. WILDA CHECK BANK: 94-7074 NUM: 1386	$-115.73	$347.10
07/18/2003	BILL	TAYSOM, DONALD E & E WILDA	$462.83	$462.83
02/24/2003	PAYMENT	TAYSOM, DONALD E & E WILDA CHECK BANK: 94-7074 NUM: 2626	$-120.64	$0.00
01/23/2003	PAYMENT	TAYSOM, DONALD E & E WILDA CHECK BANK: 94-7074 NUM: 2329	$-116.00	$120.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.64	$236.64
10/04/2002	PAYMENT	TAYSOM, DONALD E & E WILDA CHECK BANK: 94-7074 NUM: 2255	$-116.00	$232.00
08/13/2002	PAYMENT	TAYSOM, DONALD E & E WILDA CHECK BANK: 94-7074 NUM: 2220	$-118.43	$348.00
07/12/2002	BILL	TAYSOM, DONALD E & E WILDA	$466.43	$466.43
03/07/2002	PAYMENT	TAYSOM, DONALD E & E WILDA CHECK BANK: 94-7074 NUM: 2148	$-115.69	$0.00
01/09/2002	PAYMENT	TAYSOM, DONALD E & E WILDA CHECK BANK: 94-7074 NUM: 2136	$-118.42	$115.69
10/03/2001	PAYMENT	TAYSOM, DONALD E & E WILDA CHECK BANK: 94-7074 NUM: 2050	$-118.42	$234.11
08/01/2001	PAYMENT	TAYSOM, DONALD E & E WILDA CHECK BANK: 94-7074 NUM: 2019	$-117.73	$352.53
07/12/2001	BILL	TAYSOM, DONALD E & E WILDA	$470.26	$470.26
04/17/2001	PAYMENT	TAYSOM, DONALD E & E WILDA CHECK BANK: 94-7074 NUM: 1987	$-253.42	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.84	$253.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.74	$241.58
10/09/2000	PAYMENT	TAYSOM, DONALD E & WILDA CHECK BANK: 94-204 NUM: 1783	$-118.42	$236.84
08/23/2000	PAYMENT	TAYSOM, DONALD E & E WILDA CHECK BANK: 94-204 NUM: 1762	$-118.69	$355.26
07/17/2000	BILL	TAYSOM, DONALD E & E WILDA	$473.95	$473.95
04/13/2000	PAYMENT	TAYSOM, DONALD E & E WILDA CHECK BANK: 94-204 NUM: 1676	$-46.79	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.80	$46.79
03/03/2000	PAYMENT	TAYSOM, DONALD E & E WILDA CHECK BANK: 94-204 NUM: 1613	$-120.38	$44.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.73	$165.37
12/28/1999	PAYMENT	TAYSOM, DONALD E & E WILDA CHECK BANK: 94-204 NUM: 1587	$-120.38	$163.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.66	$284.02
10/14/1999	PAYMENT	TAYSOM, DONALD E & E WILDA CHECK BANK: 91-119 NUM: 1414	$-120.38	$282.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.60	$402.74
08/17/1999	PAYMENT	TAYSOM, DONALD E & E WILDA CHECK BANK: 94-204 NUM: 1506	$-80.59	$401.14
07/17/1999	BILL	TAYSOM, DONALD E & E WILDA	$481.73	$481.73
10/12/1998	PAYMENT	TAYSOM, DONALD E & E WILDA CHECK	$-118.89	$0.00
08/18/1998	PAYMENT	TAYSOM, DONALD E & E WILDA CHECK	$-39.81	$118.89
07/13/1998	BILL	TAYSOM, DONALD E & E WILDA	$158.70	$158.70
08/11/1997	PAYMENT	TAYSOM, DONALD E & E WILDA CHECK	$-157.03	$0.00
07/14/1997	BILL	TAYSOM, DONALD E & E WILDA	$157.03	$157.03
10/08/1996	PAYMENT	TAYSOM, DONALD E & E WILDA	$-117.06	$0.00
08/14/1996	PAYMENT	TAYSOM, DONALD E & E WILDA	$-39.10	$117.06
07/18/1996	BILL	TAYSOM, DONALD E & E WILDA	$156.16	$156.16