Tax Account 018-261-06

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Owners

DUTEY, BOBBY U/C ET AL
2735 TOIYABE ST
SILVER SPRINGS, NV 89429

GOODMAN, KELLIE A

THOMPSON, MISTI L U/C

Account Summary

Account ID	018-261-06
Account Type	Real Estate
Location	2735 TOIYABE ST SILVER SPRINGS
Balance	$314.08
Currently Due	$269.08

Account ID

018-261-06

Account Type

Real Estate

Location

2735 TOIYABE ST
SILVER SPRINGS

Balance

$314.08

Currently Due

$269.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$297.23
Total	$314.08
Paid	$0.00
Balance	$314.08
Due	$269.08
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

$297.23

Total

$314.08

Paid

$0.00

Balance

$314.08

Due

$269.08

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	Past due	$162.23	$6.49	$162.23	$0.00	$168.72
2	10/07/2024	10/17/2024	Past due	$45.00	$10.36	$45.00	$0.00	$224.08
3	01/06/2025	01/16/2025	Past due	$45.00	$0.00	$45.00	$0.00	$269.08
4	03/03/2025	03/13/2025	Due	$45.00	$0.00	$45.00	$0.00	$314.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$413.08	$44.00	$457.08	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$141.08	$20.47	$161.55	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$239.18	$1.31	$240.49	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$252.56	$17.15	$269.71	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$122.92	$12.25	$135.17	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$119.35	$13.94	$133.29	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$115.91	$23.24	$139.15	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$113.03	$1.16	$114.19	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.55
2024-2025	S37	SSGID Delinquent	116.10	.00	116.10	116.10
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	236.16	236.16	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S37	SSGID Delinquent	108.00	108.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S37	SSGID Delinquent	126.00	126.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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	$10.36	$314.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.49	$303.72
07/16/2024	BILL	DUTEY, BOBBY U/C ET AL	$297.23	$297.23
05/02/2024	PAYMENT	MISTI THOMPSON PNP PNP - 155522581	$-257.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$257.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.38	$256.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.61	$240.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.69	$230.09
09/06/2023	PAYMENT	DUTEY, BOBBY U/C ET AL CASH	$-200.00	$223.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.32	$423.40
07/17/2023	BILL	DUTEY, BOBBY U/C ET AL	$412.08	$412.08
06/05/2023	PAYMENT	RANDAL GOODMAN PNP PNP - 136700869	$-161.55	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$161.55
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$156.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.46	$155.55
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.12	$146.09
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.45	$139.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.44	$136.52
07/15/2022	BILL	GOODMAN, KELLIE A	$135.08	$135.08
11/01/2021	PAYMENT	KELLIE A GOODMAN PNP PNP - 102651220	$-99.59	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.31	$99.59
07/22/2021	PAYMENT	KELLIE A GOODMAN PNP PNP - 97483865	$-140.90	$98.28
07/14/2021	BILL	GOODMAN, KELLIE A	$239.18	$239.18
02/22/2021	PAYMENT	KELLIE A GOODMAN PNP PNP - 89067767	$-63.24	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.24	$63.24
10/29/2020	PAYMENT	KELLIE GOODMAN CORK: D BANK: PNP INTERNET NUM: 83365262	$-206.47	$62.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.53	$268.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.38	$258.94
07/09/2020	BILL	GOODMAN, KELLIE A	$252.56	$252.56
03/25/2020	PAYMENT	KELLIE GOODMAN CORK: D BANK: PNP INTERNET NUM: 73055516	$-32.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$32.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.20	$31.20
01/29/2020	PAYMENT	RANDAL GOODMAN CORK: D BANK: PNP INTERNET NUM: 70342613	$-102.97	$30.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.58	$132.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.15	$127.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.32	$124.24
07/10/2019	BILL	GOODMAN, KELLIE A	$122.92	$122.92
06/12/2019	PAYMENT	KELLIE GOODMAN CORK: D BANK: PNP INTERNET NUM: 59793678	$-38.58	$0.00
06/03/2019	INTEREST	Monthly Interest	$2.42	$38.58
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$36.16
04/04/2019	PENALTY	Postage	$1.00	$31.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.16	$30.16
12/03/2018	PAYMENT	KELLIE GOODMAN CORK: D BANK: PNP INTERNET NUM: 51608277	$-94.71	$29.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.07	$123.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.29	$120.64
07/10/2018	BILL	GOODMAN, KELLIE A	$119.35	$119.35
06/04/2018	PAYMENT	KELLIE GOODMAN CORK: D BANK: PNP INTERNET NUM: 44643225	$-105.96	$0.00
06/01/2018	INTEREST	Monthly Interest	$7.00	$105.96
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$98.96
03/30/2018	PENALTY	Postage	$1.00	$93.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.04	$92.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.80	$87.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.12	$85.12
09/05/2017	PAYMENT	RANDAL GOODMAN CORK: D BANK: PNP INTERNET NUM: 35367788	$-33.19	$84.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.28	$117.19
07/10/2017	BILL	GOODMAN, KELLIE A	$115.91	$115.91
10/10/2016	PAYMENT	KELLIE GOODMAN CORK: D BANK: PNP INTERNET NUM: 27113312	$-84.00	$0.00
09/08/2016	PAYMENT	KELLIE GOODMAN CORK: D BANK: PNP INTERNET NUM: 26479262	$-30.19	$84.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.16	$114.19
07/11/2016	BILL	GOODMAN, KELLIE A	$113.03	$113.03
04/20/2016	PAYMENT	KELLIE GOODMAN CORK: D BANK: PNP INTERNET NUM: 23822875	$-29.12	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.12	$29.12
03/14/2016	PAYMENT	KELLIE GOODMAN CORK: D BANK: PNP INTERNET NUM: 23159797	$-29.12	$28.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.12	$57.12
11/02/2015	PAYMENT	KELLIE GOODMAN CORK: D BANK: PNP INTERNET NUM: 20756445	$-29.12	$56.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.12	$85.12
08/24/2015	PAYMENT	KELLIE GOODMAN CORK: D BANK: PNP INTERNET NUM: 19710649	$-28.65	$84.00
07/27/2015	PAYMENT	KELLIE GOODMAN CORK: D BANK: PNP INTERNET NUM: 19224318	$-66.83	$112.65
07/07/2015	BILL	GOODMAN, KELLIE A	$112.65	$179.48
07/07/2015	INTEREST	Monthly Interest	$0.45	$66.83
07/01/2015	INTEREST	Monthly Interest	$0.45	$66.38
06/01/2015	INTEREST	Monthly Interest	$4.50	$65.93
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$61.43
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$58.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.70	$57.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.08	$55.08
10/06/2014	PAYMENT	KELLIE GOODMAN CORK: D BANK: PNP INTERNET NUM: 15297114	$-27.00	$54.00
08/21/2014	PAYMENT	KELLIE GOODMAN CORK: D BANK: PNP INTERNET NUM: 14840027	$-30.35	$81.00
07/08/2014	BILL	GOODMAN, KELLIE A	$111.35	$111.35
03/13/2014	PAYMENT	KELLIE GOODMAN CORK: D BANK: PNP INTERNET NUM: 13130299	$-55.08	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$55.08
11/13/2013	PAYMENT	GOODMAN, KELLIE A CORK: D NUM: P&P IBP	$-28.08	$54.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$82.08
09/05/2013	PAYMENT	KELLIE GOODMAN CORK: D BANK: PNP INTERNET NUM: 11296232	$-30.33	$81.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.17	$111.33
07/08/2013	BILL	GOODMAN, KELLIE A	$110.16	$110.16
04/23/2013	PAYMENT	KELLIE GOODMAN CORK: D BANK: PNP INTERNET NUM: 10266990	$-94.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.40	$94.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.76	$89.76
10/11/2012	PAYMENT	GOODMAN, KELLIE A CORK: D NUM: IBP	$-92.31	$88.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$180.31
07/10/2012	BILL	GOODMAN, KELLIE A	$178.45	$178.45
06/05/2012	PAYMENT	KELLIE GOODMAN CORK: D BANK: PNP INTERNET NUM: 8305717	$-59.30	$0.00
06/01/2012	INTEREST	Monthly Interest	$3.92	$59.30
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$55.38
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.88	$48.88
02/02/2012	PAYMENT	KELLIE GOODMAN CHECK BANK: PNP INTERNET NUM: 7666723	$-48.88	$47.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.88	$95.88
12/02/2011	PAYMENT	KELLIE GOODMAN CORK: D BANK: PNP INTERNET NUM: 7368065	$-48.88	$94.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.88	$142.88
09/16/2011	PAYMENT	KELLIE GOODMAN CORK: D BANK: PNP INTERNET NUM: 7039451	$-52.59	$141.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.02	$193.59
07/08/2011	BILL	GOODMAN, KELLIE A	$191.57	$191.57
03/08/2011	PAYMENT	GOODMAN, KELLIE A CHECK NUM: 2053	$-49.28	$0.00
01/24/2011	PAYMENT	GOODMAN, KELLIE A CHECK NUM: 2036	$-105.00	$49.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.87	$154.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.49	$148.41
08/31/2010	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 90-7626 NUM: 3078*	$-48.11	$145.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.92	$194.03
07/08/2010	BILL	GOODMAN, KELLIE A	$192.11	$192.11
04/08/2010	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-72 NUM: 1284*	$-53.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.04	$53.04
02/11/2010	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-72 NUM: 1277	$-61.07	$51.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.88	$112.07
11/02/2009	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-72 NUM: 1429	$-51.00	$109.19
11/02/2009	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-72 NUM: 1467	$-51.53	$160.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.13	$211.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.06	$206.59
07/06/2009	BILL	GOODMAN, KELLIE A	$204.53	$204.53
04/07/2009	PAYMENT	GOODMAN, KELLIE A CORK: D BANK: CREDIT CARD NUM: VISA	$-108.49	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.99	$108.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.54	$102.50
11/03/2008	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-72 NUM: 1150	$-49.00	$99.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.96	$148.96
08/25/2008	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-72 NUM: 1466	$-51.56	$147.00
07/15/2008	BILL	GOODMAN, KELLIE A	$198.56	$198.56
04/14/2008	PAYMENT	GOODMAN, KELLIE A CORK: D BANK: CC NUM: VISA	$-102.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.80	$102.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.92	$97.92
12/14/2007	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-72 NUM: 1052*	$-103.58	$96.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.84	$199.58
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.95	$194.74
07/12/2007	BILL	GOODMAN, KELLIE A	$192.79	$192.79
04/04/2007	PAYMENT	GOODMAN, KELLIE A CORK: D BANK: CREDIT CARD NUM: VISA	$-98.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.60	$98.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.84	$93.84
10/05/2006	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-72 NUM: 1293	$-46.00	$92.00
08/11/2006	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-72 NUM: 1266	$-49.17	$138.00
07/12/2006	BILL	GOODMAN, KELLIE A	$187.17	$187.17
06/19/2006	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-72 NUM: 1222	$-7.05	$0.00
06/19/2006	AMENDMENT	Delete Monthly Interest	$-0.51	$7.05
06/05/2006	INTEREST	Monthly Interest	$0.51	$7.56
05/05/2006	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-72 NUM: 1145	$-45.00	$7.05
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$52.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.80	$46.80
01/24/2006	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-72 NUM: 1109	$-49.14	$45.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.34	$94.14
11/03/2005	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-72 NUM: 1034	$-45.00	$91.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.80	$136.80
08/17/2005	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-8014 NUM: 2551*	$-46.72	$135.00
07/15/2005	BILL	GOODMAN, KELLIE A	$181.72	$181.72
04/29/2005	PAYMENT	GOODMAN, KELLIE A CASH	$-1.76	$0.00
04/13/2005	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-801 NUM: 2426	$-44.00	$1.76
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.76	$45.76
02/24/2005	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-8014 NUM: 2202	$-45.51	$44.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.75	$89.51
10/23/2004	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-8014 NUM: 2095	$-46.00	$87.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.76	$133.76
08/19/2004	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-8014 NUM: 2329	$-44.43	$132.00
07/08/2004	BILL	GOODMAN, KELLIE A	$176.43	$176.43
03/23/2004	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-8014 NUM: 2005	$-45.24	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.74	$45.24
02/11/2004	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-8014 NUM: 1936	$-45.36	$43.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.74	$88.86
11/06/2003	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-8014 NUM: 1896	$-47.56	$87.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.26	$134.68
10/13/2003	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-8014 NUM: 1870	$-43.56	$132.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.74	$175.98
07/18/2003	BILL	GOODMAN, KELLIE A	$174.24	$174.24
04/02/2003	PAYMENT	GOODMAN, KELLIE A CORK: B BANK: 94-7074 NUM: 2815	$-45.86	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.18	$45.86
01/28/2003	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-7074 NUM: 2762	$-42.00	$43.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.68	$85.68
10/18/2002	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-7074 NUM: 2669	$-42.00	$84.00
08/09/2002	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-8014 NUM: 1603	$-43.52	$126.00
07/12/2002	BILL	GOODMAN, KELLIE A	$169.52	$169.52
08/07/2001	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-7074 NUM: 2195	$-166.27	$0.00
07/12/2001	BILL	GOODMAN, KELLIE A	$166.27	$166.27
03/12/2001	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-7074 NUM: 2000	$-40.68	$0.00
01/12/2001	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-7074 NUM: 001929	$-40.68	$40.68
09/22/2000	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-7074 NUM: 1845	$-40.68	$81.36
09/07/2000	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 94-7074 NUM: 1818	$-40.88	$122.04
07/17/2000	BILL	GOODMAN, KELLIE A	$162.92	$162.92
04/11/2000	PAYMENT	LY.CO.CHECK TO CLEAR SSPR.GID CHECK BANK: 11-24 NUM: 39165	$-119.06	$0.00
03/28/2000	AMENDMENT	sspr. gid penalty adj.	$-4.76	$119.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$123.82
01/05/2000	PAYMENT	GOODMAN, KELLIE A CASH	$-119.06	$119.06
10/07/1999	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 91-204 NUM: 401	$-119.06	$238.12
08/16/1999	PAYMENT	GOODMAN, KELLIE A CHECK BANK: 91-204 NUM: 321	$-119.31	$357.18
07/17/1999	BILL	GOODMAN, KELLIE A	$476.49	$476.49
10/08/1998	PAYMENT	T S & E CHECK	$-76.52	$0.00
08/13/1998	PAYMENT	LOPEZ, RANDY D CHECK	$-38.26	$76.52
08/13/1998	PAYMENT	LOPEZ, RANDY D CHECK	$-38.56	$114.78
07/13/1998	BILL	LOPEZ, GEORGIA G	$153.34	$153.34
09/04/1997	PAYMENT	LOPEZ, GEORGIA G CASH	$-153.23	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.52	$153.23
07/14/1997	BILL	LOPEZ, GEORGIA G	$151.71	$151.71
09/13/1996	PAYMENT	LOPEZ, GEORGIA	$-75.36	$0.00
08/23/1996	PAYMENT	LOPEZ, G	$-75.52	$75.36
07/18/1996	BILL	MAZZA, CHARLES & MAZZA, TOM	$150.88	$150.88