Tax Account 018-271-06

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Owners

GARDNER, CRYSTAL ANN
2950 TONOPAH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-271-06
Account Type	Real Estate
Location	1635 NEVADA AVE SILVER SPRINGS
Balance	$639.87
Currently Due	$162.87

Account ID

018-271-06

Account Type

Real Estate

Location

1635 NEVADA AVE
SILVER SPRINGS

Balance

$639.87

Currently Due

$162.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$639.87
Total	$639.87
Paid	$0.00
Balance	$639.87
Due	$162.87
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

$639.87

Total

$639.87

Paid

$0.00

Balance

$639.87

Due

$162.87

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	Due	$162.87	$0.00	$162.87	$0.00	$162.87
2	10/07/2024	10/17/2024	Due	$159.00	$0.00	$159.00	$0.00	$321.87
3	01/06/2025	01/16/2025	Due	$159.00	$0.00	$159.00	$0.00	$480.87
4	03/03/2025	03/13/2025	Due	$159.00	$0.00	$159.00	$0.00	$639.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$624.99	$0.00	$624.99	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$541.27	$0.00	$541.27	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$529.23	$0.00	$529.23	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$516.69	$0.00	$516.69	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$505.36	$0.00	$505.36	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$957.12	$0.00	$957.12	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$946.44	$144.91	$1,091.35	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$937.45	$144.64	$1,082.09	$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	.00	126.56	31.85
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
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
2018-2019	S37	SSGID Delinquent	264.00	264.00	.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
07/16/2024	BILL	GARDNER, CRYSTAL ANN	$639.87	$639.87
03/04/2024	PAYMENT	CRYSTAL ANN GARDNER PNP PNP - 152114518	$-156.00	$0.00
01/02/2024	PAYMENT	CRYSTAL ANN GARDNER PNP PNP - 148645343	$-156.00	$156.00
10/02/2023	PAYMENT	CRYSTAL ANN GARDNER PNP PNP - 143393630	$-156.00	$312.00
08/03/2023	PAYMENT	CRYSTAL ANN GARDNER PNP PNP - 140351580	$-156.99	$468.00
07/17/2023	BILL	GARDNER, CRYSTAL ANN	$624.99	$624.99
03/03/2023	PAYMENT	CRYSTAL ANN GARDNER PNP PNP - 130625391	$-135.00	$0.00
01/03/2023	PAYMENT	CRYSTAL ANN GARDNER PNP PNP - 126900478	$-135.00	$135.00
10/03/2022	PAYMENT	CRYSTAL ANN GARDNER PNP PNP - 121778859	$-135.00	$270.00
08/08/2022	PAYMENT	CRYSTAL ANN GARDNER PNP PNP - 118702989	$-136.27	$405.00
07/15/2022	BILL	GARDNER, CRYSTAL ANN	$541.27	$541.27
03/08/2022	PAYMENT	CRYSTAL ANN GARDNER PNP PNP - 110376366	$-132.26	$0.00
01/03/2022	PAYMENT	CRYSTAL ANN GARDNER PNP PNP - 106091338	$-132.26	$132.26
10/04/2021	PAYMENT	CRYSTAL ANN GARDNER PNP PNP - 101266125	$-132.26	$264.52
08/03/2021	PAYMENT	CRYSTAL ANN GARDNER PNP PNP - 97990455	$-132.45	$396.78
07/14/2021	BILL	GARDNER, CRYSTAL ANN	$529.23	$529.23
03/01/2021	PAYMENT	CRYSTAL ANN GARDNER PNP PNP - 89677301	$-129.00	$0.00
01/04/2021	PAYMENT	CRYSTAL ANN GARDNER PNP PNP - 86623914	$-129.00	$129.00
10/02/2020	PAYMENT	CRYSTAL GARDNER CORK: D BANK: PNP INTERNET NUM: 82052531	$-129.00	$258.00
08/04/2020	PAYMENT	CRYSTAL GARDNER CORK: D BANK: PNP INTERNET NUM: 78977278	$-129.69	$387.00
07/09/2020	BILL	GARDNER, CRYSTAL ANN	$516.69	$516.69
03/03/2020	PAYMENT	CRYSTAL GARDNER CORK: D BANK: PNP INTERNET NUM: 72080461	$-126.00	$0.00
01/02/2020	PAYMENT	CRYSTAL GARDNER CORK: D BANK: PNP INTERNET NUM: 69010058	$-126.00	$126.00
10/02/2019	PAYMENT	CRYSTAL GARDNER CORK: D BANK: PNP INTERNET NUM: 64834941	$-126.00	$252.00
08/02/2019	PAYMENT	CRYSTAL GARDNER CORK: D BANK: PNP INTERNET NUM: 62142288	$-127.36	$378.00
07/10/2019	BILL	GARDNER, CRYSTAL ANN	$505.36	$505.36
03/04/2019	PAYMENT	CRYSTAL GARDNER CORK: D BANK: PNP INTERNET NUM: 55365518	$-173.00	$0.00
12/31/2018	PAYMENT	CRYSTAL GARDNER CORK: D BANK: PNP INTERNET NUM: 52678574	$-173.00	$173.00
10/02/2018	PAYMENT	CRYSTAL GARDNER CORK: D BANK: PNP INTERNET NUM: 49205594	$-173.00	$346.00
08/17/2018	PAYMENT	GARDNER, CRYSTAL ANN CASH	$-438.12	$519.00
07/10/2018	BILL	GARDNER, CRYSTAL ANN	$957.12	$957.12
06/04/2018	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 44587817	$-273.44	$0.00
06/04/2018	AMENDMENT	PnP pmt made before int	$-17.58	$273.44
06/04/2018	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 44587817	$273.44	$291.02
06/04/2018	VOID	CRYSTAL GARDNER CORK: D BANK: PNP INTERNET NUM: 44587817	$-273.44	$17.58
06/01/2018	INTEREST	Monthly Interest	$17.58	$291.02
05/14/2018	PAYMENT	GARDNER, CRYSTAL ANN CORK: D	$-50.00	$273.44
05/14/2018	PAYMENT	GARDNER, CHELSEA CORK: D	$-75.00	$323.44
05/14/2018	PAYMENT	GARDNER, CRYSTAL ANN CASH	$-75.00	$398.44
05/14/2018	PAYMENT	GARDNER, CRYSTAL ANN CASH	$-200.00	$473.44
04/26/2018	PAYMENT	GARDNER, CRYSTAL ANN CASH	$-200.00	$673.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$51.58	$873.44
02/27/2018	PAYMENT	GARDNER, CRYSTAL ANN CASH	$-200.00	$821.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$45.55	$1,021.86
10/20/2017	PAYMENT	GARDNER, CRYSTAL ANN CASH	$-300.00	$976.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.32	$1,276.31
10/02/2017	INTEREST	Monthly Interest	$1.63	$1,245.99
09/01/2017	INTEREST	Monthly Interest	$1.63	$1,244.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.46	$1,242.73
08/01/2017	INTEREST	Monthly Interest	$1.63	$1,225.27
07/10/2017	BILL	GARDNER, CRYSTAL ANN	$946.44	$1,223.64
07/10/2017	INTEREST	Monthly Interest	$1.63	$277.20
07/03/2017	INTEREST	Monthly Interest	$1.63	$275.57
06/01/2017	INTEREST	Monthly Interest	$16.29	$273.94
05/17/2017	PAYMENT	GARDNER, CRYSTAL ANN CASH	$-600.00	$257.65
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$857.65
03/28/2017	PENALTY	Postage	$1.00	$853.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.62	$852.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.17	$801.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.07	$766.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.34	$746.79
07/18/2016	PAYMENT	GARDNER, CRYSTAL ANN CASH	$-200.00	$737.45
07/11/2016	BILL	GARDNER, CRYSTAL ANN	$937.45	$937.45
10/08/2015	PAYMENT	GARDNER, CRYSTAL ANN CHECK NUM: 22917398343	$-1,000.00	$0.00
10/08/2015	PAYMENT	GARDNER, CRYSTAL ANN CHECK NUM: 22917398354	$-878.25	$1,000.00
10/08/2015	PAYMENT	GARDNER, CRYSTAL ANN CHECK NUM: 22917398332	$-1,000.00	$1,878.25
10/01/2015	INTEREST	Monthly Interest	$11.40	$2,878.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.30	$2,866.85
08/03/2015	INTEREST	Monthly Interest	$11.40	$2,849.55
07/07/2015	BILL	GARDNER, CRYSTAL ANN	$936.61	$2,838.15
07/07/2015	INTEREST	Monthly Interest	$11.40	$1,901.54
07/01/2015	INTEREST	Monthly Interest	$11.40	$1,890.14
06/01/2015	INTEREST	Monthly Interest	$80.87	$1,878.74
05/01/2015	INTEREST	Monthly Interest	$3.68	$1,797.87
03/31/2015	INTEREST	Monthly Interest	$3.68	$1,794.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$64.84	$1,790.51
03/02/2015	INTEREST	Monthly Interest	$3.68	$1,725.67
02/02/2015	INTEREST	Monthly Interest	$3.68	$1,721.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.68	$1,718.31
01/02/2015	INTEREST	Monthly Interest	$3.68	$1,672.63
12/01/2014	INTEREST	Monthly Interest	$3.68	$1,668.95
11/14/2014	PAYMENT	GARDNER, CRYSTAL ANN CHECK NUM: 99	$-500.00	$1,665.27
11/03/2014	INTEREST	Monthly Interest	$7.64	$2,165.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.82	$2,157.63
10/01/2014	INTEREST	Monthly Interest	$7.64	$2,127.81
09/02/2014	INTEREST	Monthly Interest	$7.64	$2,120.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.25	$2,112.53
07/08/2014	BILL	GARDNER, CRYSTAL ANN	$926.33	$2,095.28
07/07/2014	INTEREST	Monthly Interest	$7.64	$1,168.95
07/01/2014	INTEREST	Monthly Interest	$7.64	$1,161.31
06/02/2014	INTEREST	Monthly Interest	$76.38	$1,153.67
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,077.29
03/26/2014	PENALTY	POSTAGE	$1.00	$1,073.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$64.16	$1,072.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.21	$1,008.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.53	$963.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.10	$933.64
07/08/2013	BILL	GARDNER, CRYSTAL ANN	$916.54	$916.54
02/12/2013	PAYMENT	GARDNER, CRYSTAL ANN CASH	$-769.13	$0.00
02/08/2013	PAYMENT	MILLER, TIFFANY & WILLIAM E CHECK NUM: 1337	$-3,400.00	$769.13
02/01/2013	INTEREST	Monthly Interest	$18.86	$4,169.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$48.51	$4,150.27
01/02/2013	INTEREST	Monthly Interest	$18.86	$4,101.76
12/03/2012	INTEREST	Monthly Interest	$18.86	$4,082.90
11/01/2012	INTEREST	Monthly Interest	$18.86	$4,064.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.38	$4,045.18
10/01/2012	INTEREST	Monthly Interest	$18.86	$4,013.80
08/31/2012	INTEREST	Monthly Interest	$18.86	$3,994.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.86	$3,976.08
07/10/2012	BILL	GARDNER, CRYSTAL ANN	$989.54	$3,958.22
07/10/2012	INTEREST	Monthly Interest	$18.86	$2,968.68
07/02/2012	INTEREST	Monthly Interest	$18.86	$2,949.82
06/01/2012	INTEREST	Monthly Interest	$108.27	$2,930.96
05/03/2012	INTEREST	Monthly Interest	$8.92	$2,822.69
03/30/2012	INTEREST	Monthly Interest	$8.92	$2,813.77
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$83.46	$2,804.85
03/01/2012	INTEREST	Monthly Interest	$8.92	$2,721.39
01/31/2012	INTEREST	Monthly Interest	$8.92	$2,712.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.61	$2,703.55
01/03/2012	INTEREST	Monthly Interest	$8.92	$2,645.94
12/01/2011	INTEREST	Monthly Interest	$8.92	$2,637.02
11/01/2011	INTEREST	Monthly Interest	$8.92	$2,628.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.41	$2,619.18
10/03/2011	INTEREST	Monthly Interest	$8.92	$2,582.77
09/01/2011	INTEREST	Monthly Interest	$8.92	$2,573.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.85	$2,564.93
07/08/2011	BILL	GARDNER, CRYSTAL ANN	$1,192.22	$2,545.08
07/08/2011	INTEREST	Monthly Interest	$8.92	$1,352.86
07/05/2011	INTEREST	Monthly Interest	$8.92	$1,343.94
06/06/2011	INTEREST	Monthly Interest	$89.15	$1,335.02
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,245.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$74.89	$1,239.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$50.09	$1,164.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.99	$1,114.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.59	$1,084.40
07/08/2010	BILL	GARDNER, CRYSTAL ANN	$1,069.81	$1,069.81
02/02/2010	PAYMENT	GARDNER, CRYSTAL ANN CHECK BANK: MONEY ORDER NUM: 873131037	$-81.98	$0.00
02/02/2010	PAYMENT	GARDNER, CRYSTAL ANN CHECK BANK: MONEY ORDER NUM: 87313101	$-1,000.00	$81.98
02/01/2010	INTEREST	Monthly Interest	$0.05	$1,081.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.54	$1,081.93
01/04/2010	INTEREST	Monthly Interest	$0.05	$1,037.39
12/01/2009	INTEREST	Monthly Interest	$0.05	$1,037.34
11/03/2009	INTEREST	Monthly Interest	$0.05	$1,037.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.77	$1,037.24
10/05/2009	INTEREST	Monthly Interest	$0.05	$1,012.47
09/01/2009	INTEREST	Monthly Interest	$0.05	$1,012.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.94	$1,012.37
08/03/2009	INTEREST	Monthly Interest	$0.05	$1,002.43
07/06/2009	BILL	GARDNER, CRYSTAL ANN	$989.40	$1,002.38
07/01/2009	INTEREST	Monthly Interest	$0.05	$12.98
07/01/2009	INTEREST	Monthly Interest	$0.05	$12.93
06/01/2009	INTEREST	Monthly Interest	$0.47	$12.88
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$12.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.23	$5.91
01/29/2009	PAYMENT	GARDNER, CRYSTAL ANN CHECK BANK: 94-77 NUM: 116	$-488.00	$5.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.68	$493.68
12/12/2008	PAYMENT	GARDNER, CRYSTAL OR DAVID CHECK BANK: 94-77 NUM: 132	$-264.33	$484.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.57	$748.33
10/16/2008	PAYMENT	GARDNER, CRYSTAL ANN CHECK BANK: 94-77 NUM: 108	$-244.06	$735.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.76	$979.82
07/15/2008	BILL	GARDNER, CRYSTAL ANN	$970.06	$970.06
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-237.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-237.00	$237.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-237.00	$474.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-240.28	$711.00
07/12/2007	BILL	CLARK, ALBERT E & BETTY A	$951.28	$951.28
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-233.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-233.00	$233.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-233.00	$466.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-234.05	$699.00
07/12/2006	BILL	CLARK, ALBERT E & BETTY A	$933.05	$933.05
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-228.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-228.00	$228.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-228.00	$456.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-231.35	$684.00
07/15/2005	BILL	CLARK, ALBERT E & BETTY A	$915.35	$915.35
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-234.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-234.00	$234.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-234.00	$468.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-237.30	$702.00
07/08/2004	BILL	CLARK, ALBERT E & BETTY A	$939.30	$939.30
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-232.12	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-232.12	$232.12
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-232.12	$464.24
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-232.12	$696.36
07/18/2003	BILL	CLARK, ALBERT E & BETTY A	$928.48	$928.48
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-230.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-230.00	$230.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-230.00	$460.00
08/07/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19113	$-230.42	$690.00
07/12/2002	BILL	CLARK, ALBERT E & BETTY A	$920.42	$920.42
02/28/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 16062	$-228.43	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.08	$228.43
01/16/2002	PAYMENT	CLARK, BETTY ANN & ALBERT E CHECK BANK: 94-72 NUM: 807	$-230.00	$228.35
11/19/2001	PAYMENT	CLARK, BETTY ANN ET AL CHECK BANK: 94-72 NUM: 788	$-230.00	$458.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.06	$688.35
08/15/2001	PAYMENT	CLARK, BETTY ANN/ALBERT E. CHECK BANK: 94-72 NUM: 760	$-226.68	$679.29
07/12/2001	BILL	CLARK, BETTY ANN ET AL	$905.97	$905.97
02/20/2001	PAYMENT	CLARK, BETTY ANN ET AL CHECK BANK: 82-40 NUM: 6412126	$-455.98	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.94	$455.98
11/17/2000	PAYMENT	CLARK, BETTY ANN ET AL CHECK BANK: 94-72 NUM: 698	$-237.52	$447.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.31	$684.56
10/13/2000	PAYMENT	CLARK, BETTY ANN ET AL CHECK BANK: 82-40 NUM: 993079047	$-230.00	$673.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.95	$903.25
07/17/2000	BILL	CLARK, BETTY ANN ET AL	$894.30	$894.30
02/16/2000	PAYMENT	CLARK, ALBERT E & BETTY ANN CHECK BANK: 94-72 NUM: 647	$-217.65	$0.00
01/11/2000	PAYMENT	CLARK, ALBERT E & BETTY ANN CHECK BANK: 94-72 NUM: 639	$-217.65	$217.65
09/28/1999	PAYMENT	CLARK, ALBERT E & BETTY ANN CHECK BANK: 82-40 NUM: 24047675	$-217.65	$435.30
08/17/1999	PAYMENT	CLARK, ALBERT E & BETTY ANN CHECK BANK: 82-40 NUM: 924284808	$-217.90	$652.95
07/17/1999	BILL	CLARK, ALBERT E & BETTY ANN	$870.85	$870.85
02/22/1999	PAYMENT	CLARK, ALBERT E & BETTY ANN CHECK	$-137.19	$0.00
01/05/1999	PAYMENT	CLARK, ALBERT E & BETTY ANN CHECK	$-137.19	$137.19
12/21/1998	PAYMENT	CLARK, ALBERT E & BETTY ANN CHECK	$-13.78	$274.38
12/11/1998	PAYMENT	CLARK, ALBERT E & BETTY ANN CHECK	$-140.00	$288.16
10/20/1998	PAYMENT	CLARK, ALBERT E & BETTY ANN CHECK	$-140.00	$428.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.73	$568.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.49	$554.43
07/13/1998	BILL	CLARK, ALBERT E & BETTY ANN	$548.94	$548.94
03/04/1998	PAYMENT	CLARK, BETTY ANN CORK: B	$-581.81	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.24	$581.81
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.47	$557.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.39	$544.10
07/14/1997	BILL	TRISTAN, CRYSTAL ANN GOBBLE	$538.71	$538.71
03/05/1997	PAYMENT	CLARK, ALBERT E & BETTY ANN	$-133.90	$0.00
12/31/1996	PAYMENT	CLARK, ALBERT E & BETTY ANN	$-139.47	$133.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.21	$273.37
10/17/1996	PAYMENT	CLARK, ALBERT E & BETTY ANN	$-133.90	$273.16
09/16/1996	PAYMENT	CLARK, ALBERT E & BETTY ANN	$-134.06	$407.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.36	$541.12
07/18/1996	BILL	CLARK, ALBERT E & BETTY ANN	$535.76	$535.76