Tax Account 018-264-09

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Owners

PAIZ, CARLA B DIAZ
2740 TALAPOOSA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-264-09
Account Type	Real Estate
Location	2740 TALAPOOSA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-264-09

Account Type

Real Estate

Location

2740 TALAPOOSA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$745.41
Total	$745.41
Paid	$745.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$745.41

Total

$745.41

Paid

$745.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$187.41	$0.00	$187.41	$187.41	$0.00
2	10/02/2023	10/13/2023	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/02/2024	01/13/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/04/2024	03/15/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$628.31	$0.00	$628.31	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$591.28	$0.00	$591.28	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$556.14	$0.00	$556.14	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$529.24	$5.49	$534.73	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$708.86	$60.03	$768.89	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$693.44	$7.20	$700.64	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$684.16	$57.94	$742.10	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.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
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-186.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-186.00	$186.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-186.00	$372.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-187.41	$558.00
07/17/2023	BILL	PAIZ, CARLA B DIAZ	$745.41	$745.41
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-157.00	$0.00
01/13/2023	PAYMENT	TRUE TITLE AND ESCRO CHECK 104151	$-157.00	$157.00
09/14/2022	PAYMENT	DIAZ, CARLA B ET AL CHECK 368	$-157.00	$314.00
08/24/2022	PAYMENT	DIAZ, CARLA B ET AL CHECK 362	$-157.31	$471.00
07/15/2022	BILL	DIAZ, CARLA B ET AL	$628.31	$628.31
09/02/2021	PAYMENT	DIAZ, CARLA CHECK 519	$-591.28	$0.00
07/14/2021	BILL	CASTILLO, JOSE & CARLA	$591.28	$591.28
08/19/2020	PAYMENT	DIAZ,CARLA CHECK NUM: 499	$-556.14	$0.00
07/09/2020	BILL	CASTILLO, JOSE & CARLA	$556.14	$556.14
03/05/2020	PAYMENT	DIAZ, CARLA CHECK NUM: 426	$-137.49	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.21	$137.49
01/08/2020	PAYMENT	DIAZ, CARLA CHECK NUM: 422	$-132.00	$137.28
12/09/2019	PAYMENT	DIAZ, CARLA CHECK NUM: 420	$-132.00	$269.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.28	$401.28
08/15/2019	PAYMENT	DIAZ, CARLA CHECK NUM: 312	$-133.24	$396.00
07/10/2019	BILL	CASTILLO, JOSE & CARLA	$529.24	$529.24
04/04/2019	PAYMENT	LC CASH CASH	$-1.00	$0.00
04/04/2019	PAYMENT	DIAZ, CARLA CHECK NUM: 295	$-59.03	$1.00
04/04/2019	PENALTY	Postage	$1.00	$60.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.27	$59.03
02/15/2019	PAYMENT	CASTILLO, CARLA CHECK NUM: 333	$-708.86	$56.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.91	$765.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.74	$733.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.11	$715.97
07/10/2018	BILL	CASTILLO, JOSE & CARLA	$708.86	$708.86
02/06/2018	PAYMENT	DIAZ, CARLA CHECK NUM: 279	$-180.20	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.28	$180.20
11/27/2017	PAYMENT	DIAZ, CARLA CHECK NUM: 263	$-346.00	$179.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.92	$525.92
08/30/2017	PAYMENT	DIAZ, CARLA CHECK NUM: 247	$-174.44	$519.00
07/10/2017	BILL	CASTILLO, JOSE & CARLA	$693.44	$693.44
04/21/2017	PAYMENT	DIAZ, CARLA CHECK NUM: 225	$-57.94	$0.00
03/28/2017	PENALTY	Postage	$1.00	$57.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.19	$56.94
03/13/2017	PAYMENT	DIAZ, CARLA CHECK NUM: 189	$-684.16	$54.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.79	$738.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.11	$708.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.85	$691.01
07/11/2016	BILL	CASTILLO, JOSE & CARLA	$684.16	$684.16
03/07/2016	PAYMENT	DIAZ, CARLA CHECK NUM: 200	$-738.59	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.80	$738.59
01/15/2016	PAYMENT	DIAZ, CARLA CHECK NUM: 137	$-750.00	$707.79
01/04/2016	INTEREST	Monthly Interest	$4.45	$1,457.79
12/01/2015	INTEREST	Monthly Interest	$4.45	$1,453.34
11/02/2015	INTEREST	Monthly Interest	$4.45	$1,448.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.16	$1,444.44
10/12/2015	PAYMENT	DIAZ, CARLA CHECK NUM: 119	$-600.00	$1,427.28
10/01/2015	INTEREST	Monthly Interest	$8.18	$2,027.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.93	$2,019.10
08/24/2015	PAYMENT	DIAZ, CARLA CHECK NUM: 103	$-300.00	$2,012.17
08/03/2015	INTEREST	Monthly Interest	$10.45	$2,312.17
07/07/2015	BILL	CASTILLO, JOSE & CARLA	$683.29	$2,301.72
07/07/2015	INTEREST	Monthly Interest	$10.45	$1,618.43
07/01/2015	INTEREST	Monthly Interest	$10.45	$1,607.98
06/01/2015	INTEREST	Monthly Interest	$68.36	$1,597.53
05/01/2015	INTEREST	Monthly Interest	$4.02	$1,529.17
03/31/2015	INTEREST	Monthly Interest	$4.02	$1,525.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$54.04	$1,521.13
03/02/2015	INTEREST	Monthly Interest	$4.02	$1,467.09
02/02/2015	INTEREST	Monthly Interest	$4.02	$1,463.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.24	$1,459.05
01/02/2015	INTEREST	Monthly Interest	$4.02	$1,422.81
12/01/2014	INTEREST	Monthly Interest	$4.02	$1,418.79
11/03/2014	INTEREST	Monthly Interest	$4.02	$1,414.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.80	$1,410.75
10/01/2014	INTEREST	Monthly Interest	$4.02	$1,388.95
09/02/2014	INTEREST	Monthly Interest	$4.02	$1,384.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.72	$1,380.91
08/26/2014	PAYMENT	CASTILLO, JOSE CASH	$-10.00	$1,370.19
07/08/2014	BILL	CASTILLO, JOSE & CARLA	$772.07	$1,380.19
07/07/2014	INTEREST	Monthly Interest	$4.10	$608.12
07/01/2014	INTEREST	Monthly Interest	$4.10	$604.02
06/02/2014	INTEREST	Monthly Interest	$40.98	$599.92
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$558.94
03/26/2014	PENALTY	POSTAGE	$1.00	$555.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.51	$554.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.39	$524.68
12/17/2013	PAYMENT	CASTILLO, JOSE JR CHECK NUM: 2052	$-173.00	$508.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.51	$681.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.65	$664.78
07/08/2013	BILL	CASTILLO, JOSE & CARLA	$658.13	$658.13
03/05/2013	PAYMENT	DIAZ-CASTILLO, CARLA CHECK NUM: 3139	$-371.28	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.28	$371.28
10/11/2012	PAYMENT	MC MANUS, RICHARD CHECK NUM: 3115	$-182.00	$364.00
08/23/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 2951	$-1,355.72	$546.00
07/10/2012	BILL	MC MANUS, RICHARD	$728.34	$1,901.72
07/10/2012	INTEREST	Monthly Interest	$7.78	$1,173.38
07/02/2012	INTEREST	Monthly Interest	$7.78	$1,165.60
06/01/2012	INTEREST	Monthly Interest	$77.78	$1,157.82
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,080.04
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$65.34	$1,073.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.03	$1,008.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.37	$966.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.38	$942.80
07/08/2011	BILL	MC MANUS, RICHARD	$933.42	$933.42
05/17/2011	PAYMENT	MC MANUS, RICHARD R CHECK NUM: 1018	$-793.34	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$793.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.66	$786.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.70	$744.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.48	$720.48
08/11/2010	PAYMENT	MCMANUS, RICHARD R CHECK BANK: 94-7074 NUM: 1006	$-237.92	$711.00
07/08/2010	BILL	MC MANUS, RICHARD	$948.92	$948.92
08/17/2009	PAYMENT	NICOLE MCMANIS CHECK BANK: 1639.74 NUM: 1099	$-1,092.15	$0.00
07/06/2009	BILL	MC MANUS, NICOLE TR	$1,092.15	$1,092.15
03/02/2009	PAYMENT	MCMANUS, NICOLE CHECK BANK: CREDIT CARD NUM: M/C	$-258.00	$0.00
12/29/2008	PAYMENT	NICOLE MC MANIS CHECK BANK: 90-3210 NUM: 1055	$-258.00	$258.00
10/03/2008	PAYMENT	SIMMONS, NICOLE CORK: D BANK: CREDIT CARD NUM: M.C.	$-258.00	$516.00
08/01/2008	PAYMENT	MCMANIS, NICOLE CHECK BANK: 90-3210 NUM: 1002	$-261.34	$774.00
07/15/2008	BILL	MC MANUS, NICOLE TR	$1,035.34	$1,035.34
04/14/2008	PAYMENT	MCMANUS, NICOLE CHECK BANK: 90-7162 NUM: 200	$-254.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.80	$254.80
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-245.00	$245.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-245.00	$490.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-247.76	$735.00
07/12/2007	BILL	MC MANUS, NICOLE TR	$982.76	$982.76
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-233.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-233.00	$233.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-233.00	$466.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$233.00	$699.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-233.00	$466.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-235.07	$699.00
07/12/2006	BILL	MC MANUS, NICOLE TR	$934.07	$934.07
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-222.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-222.00	$222.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-222.00	$444.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-222.99	$666.00
07/15/2005	BILL	MC MANUS, NICOLE TR	$888.99	$888.99
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483308	$-218.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-218.00	$218.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-218.00	$436.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-218.57	$654.00
07/08/2004	BILL	MILLSPAUGH, CHARLES	$872.57	$872.57
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-215.76	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-215.76	$215.76
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-215.76	$431.52
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-215.78	$647.28
07/18/2003	BILL	MILLSPAUGH, CHARLES	$863.06	$863.06
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-213.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-213.00	$213.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-213.00	$426.00
08/19/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6745575	$-216.51	$639.00
07/12/2002	BILL	MILLSPAUGH, CHARLES	$855.51	$855.51
04/08/2002	PAYMENT	MILLSPAUGH, CHARLES R CHECK BANK: 94-77 NUM: 573	$-8.42	$0.00
03/20/2002	PAYMENT	MILLSPAUGH, CHARLES CHECK BANK: 94-77 NUM: 548	$-100.00	$8.42
03/20/2002	PAYMENT	MILLSPAUGH, CHARLES CHECK BANK: 94-77 NUM: 557	$-110.61	$108.42
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.42	$219.03
01/16/2002	PAYMENT	MILLSPAUGH, CHARLES CHECK BANK: 94-77 NUM: 484	$-100.00	$210.61
01/16/2002	PAYMENT	MILLSPAUGH, CHARLES CHECK BANK: 94-77 NUM: 491	$-110.61	$310.61
10/09/2001	PAYMENT	MILLSPAUGH, CHARLES CHECK BANK: 94-77 NUM: 333	$-50.00	$421.22
10/09/2001	PAYMENT	MILLSPAUGH, CHARLES CHECK BANK: 94-77 NUM: 356	$-25.00	$471.22
10/09/2001	PAYMENT	MILLSPAUGH, CHARLES CHECK BANK: 94-77 NUM: 361	$-35.61	$496.22
10/09/2001	PAYMENT	MILLSPAUGH, CHARLES CHECK BANK: 94-77 NUM: 364	$-100.00	$531.83
08/21/2001	PAYMENT	MILLSPAUGH, CHARLES CHECK BANK: 94-77 NUM: 311	$-110.92	$631.83
08/21/2001	PAYMENT	MILLSPAUGH, CHARLES CHECK BANK: 94-77 NUM: 301	$-100.00	$742.75
07/12/2001	BILL	MILLSPAUGH, CHARLES	$842.75	$842.75
03/02/2001	PAYMENT	MILLSPAUGH, CHARLES CHECK BANK: 94-7074 NUM: 300	$-137.00	$0.00
03/02/2001	PAYMENT	MILLSPAUGH, CHARLES CHECK BANK: 94-77 NUM: 114	$-46.93	$137.00
01/02/2001	PAYMENT	MILLSPAUGH, CHARLES CHECK BANK: 94-7074 NUM: 2345	$-25.00	$183.93
01/02/2001	PAYMENT	MILLSPAUGH, CHARLES CHECK BANK: 94-7074 NUM: 2335	$-25.00	$208.93
01/02/2001	PAYMENT	MILLSPAUGH, CHARLES CHECK BANK: 94-7074 NUM: 2321	$-50.00	$233.93
01/02/2001	PAYMENT	MILLSPAUGH, CHARLES CHECK BANK: 94-7074 NUM: 2314	$-50.00	$283.93
01/02/2001	PAYMENT	MILLSPAUGH, CHARLES CHECK BANK: 94-7074 NUM: 2390	$-33.93	$333.93
10/12/2000	PAYMENT	MILLSPAUGH, CHARLES CHECK BANK: 94-7074 NUM: 2293	$-50.00	$367.86
10/12/2000	PAYMENT	MILLSPAUGH, CHARLES CHECK BANK: 94-7074 NUM: 2284	$-25.00	$417.86
10/12/2000	PAYMENT	MILLSPAUGH, CHARLES CHECK BANK: 94-7074 NUM: 2275	$-25.00	$442.86
10/12/2000	PAYMENT	MILLSPAUGH, CHARLES CHECK BANK: 94-7074 NUM: 2267	$-25.00	$467.86
10/12/2000	PAYMENT	MILLSPAUGH, CHARLES CHECK BANK: 94-7074 NUM: 2302	$-58.93	$492.86
09/03/2000	PAYMENT	MILLSPAUGH, CHARLES CHECK BANK: 94-7074 NUM: 2236	$-84.16	$551.79
09/03/2000	PAYMENT	MILLSPAUGH, CHARLES CHECK BANK: 94-7074 NUM: 2227	$-100.00	$635.95
07/17/2000	BILL	MILLSPAUGH, CHARLES	$735.95	$735.95
03/17/2000	PAYMENT	MILLSPAUGH, CHARLES & BETTY CHECK BANK: 94-7074 NUM: 1945	$-180.36	$0.00
01/12/2000	PAYMENT	MILLSPAUGH, CHARLES & BETTY CHECK BANK: 94-7074 NUM: 1855	$-180.36	$180.36
10/14/1999	PAYMENT	MILLSPAUGH, CHARLES & BETTY CHECK BANK: 94-7074 NUM: 1775	$-180.36	$360.72
08/20/1999	PAYMENT	MILLSPAUGH, CHARLES & BETTY CHECK BANK: 94-7074 NUM: 1723	$-180.57	$541.08
07/17/1999	BILL	MILLSPAUGH, CHARLES & BETTY	$721.65	$721.65
03/02/1999	PAYMENT	MILLSPAUGH, CHARLES & BETTY CHECK	$-102.87	$0.00
12/28/1998	PAYMENT	MILLSPAUGH, CHARLES & BETTY CHECK	$-102.87	$102.87
10/19/1998	PAYMENT	MILLSPAUGH, CHARLES & BETTY CHECK	$-106.98	$205.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.11	$312.72
08/12/1998	PAYMENT	MILLSPAUGH, CHARLES & BETTY CHECK	$-103.02	$308.61
07/13/1998	BILL	MILLSPAUGH, CHARLES & BETTY	$411.63	$411.63
01/15/1998	PAYMENT	MILLSPAUGH, CHARLES & BETTY CHECK	$-39.31	$0.00
01/08/1998	PAYMENT	MILLSPAUGH, CHARLES & BETTY CHECK	$-39.31	$39.31
10/10/1997	PAYMENT	MILLSPAUGH, CHARLES & BETTY CHECK	$-39.31	$78.62
08/21/1997	PAYMENT	MILLSPAUGH, CHARLES & BETTY CHECK	$-39.41	$117.93
07/14/1997	BILL	MILLSPAUGH, CHARLES & BETTY	$157.34	$157.34
03/12/1997	PAYMENT	MILLSPAUGH, CHARLES & BETTY	$-39.09	$0.00
01/13/1997	PAYMENT	MILLSPAUGH, CHARLES & BETTY	$-39.09	$39.09
10/09/1996	PAYMENT	MILLSPAUGH, CHARLES & BETTY	$-39.09	$78.18
08/06/1996	PAYMENT	MILLSPAUGH, CHARLES & BETTY	$-39.20	$117.27
07/18/1996	BILL	MILLSPAUGH, CHARLES & BETTY	$156.47	$156.47