Tax Account 018-282-04

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Owners

HALL, EDWARD W
P O BOX 921
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-282-04
Account Type	Real Estate
Location	2845 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-282-04

Account Type

Real Estate

Location

2845 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$614.45
Total	$620.67
Paid	$620.67
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

$614.45

Total

$620.67

Paid

$620.67

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	$155.45	$6.22	$155.45	$161.67	$0.00
2	10/02/2023	10/13/2023	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/02/2024	01/13/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/04/2024	03/15/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$522.23	$41.93	$564.16	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$497.07	$73.96	$571.03	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$465.23	$4.69	$469.92	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$455.39	$15.79	$471.18	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$644.60	$25.40	$670.00	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$635.31	$0.00	$635.31	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$627.52	$6.24	$633.76	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
09/06/2023	PAYMENT	EDWARD HALL PNP PNP - 142124558	$-620.67	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.22	$620.67
07/17/2023	BILL	HALL, EDWARD W	$614.45	$614.45
03/10/2023	PAYMENT	EDWARD W HALL PNP PNP - 131117911	$-564.16	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.53	$564.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.11	$540.63
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.29	$527.52
07/15/2022	BILL	HALL, EDWARD W	$522.23	$522.23
05/06/2022	PAYMENT	HALL, EDWARD W CHECK 888	$-571.03	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$571.03
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$568.03
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.51	$567.03
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.93	$532.52
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.19	$527.59
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.33	$505.40
07/14/2021	BILL	HALL, EDWARD W	$493.07	$493.07
12/22/2020	PAYMENT	WESTERN TITLE CHECK 125730	$-223.92	$0.00
10/12/2020	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3887	$-116.00	$223.92
09/15/2020	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3882	$-130.00	$339.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.69	$469.92
07/09/2020	BILL	QUARTAROLO, JOHN M & GERI F	$465.23	$465.23
03/27/2020	PAYMENT	LC CASH CASH	$-0.02	$0.00
03/27/2020	PAYMENT	QUARTAROLO, JOHN & GERI CHECK NUM: 3845	$-111.80	$0.02
03/19/2020	PENALTY	POSTAGE	$1.00	$111.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.26	$110.82
01/02/2020	PAYMENT	QUARTAROLO, JOHN CHECK NUM: 3831	$-113.00	$106.56
10/30/2019	PAYMENT	QUARTAROLO, JOHN & GERI CHECK NUM: 3818	$-129.97	$219.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.87	$349.53
09/11/2019	PAYMENT	QUARTAROLO, JOHN & GERI CHECK NUM: 3812	$-116.39	$343.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.66	$460.05
07/10/2019	BILL	QUARTAROLO, JOHN M & GERI F	$455.39	$455.39
03/25/2019	PAYMENT	QUARTAROLO, JOHN CHECK NUM: 3761	$-157.50	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.06	$157.50
01/28/2019	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3752	$-177.00	$151.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.44	$328.44
10/24/2018	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3720	$-167.44	$322.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.44	$489.44
09/27/2018	PAYMENT	CASH CASH	$-0.06	$483.00
09/27/2018	PAYMENT	QUARTAROLO, JOHN M CHECK NUM: 3704	$-168.00	$483.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.46	$651.06
07/10/2018	BILL	QUARTAROLO, JOHN M & GERI F	$644.60	$644.60
03/12/2018	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3645	$-158.00	$0.00
01/05/2018	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3630	$-158.00	$158.00
09/29/2017	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3607	$-158.00	$316.00
08/24/2017	PAYMENT	QUARRAROLO, JOHN CHECK NUM: 3599	$-161.31	$474.00
07/10/2017	BILL	QUARTAROLO, JOHN M & GERI F	$635.31	$635.31
03/17/2017	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3562	$-162.24	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.24	$162.24
12/30/2016	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3551	$-156.00	$156.00
10/11/2016	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3528	$-156.00	$312.00
08/10/2016	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3519	$-159.52	$468.00
07/11/2016	BILL	QUARTAROLO, JOHN M & GERI F	$627.52	$627.52
04/11/2016	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3489	$-7.24	$0.00
04/11/2016	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3487	$-156.00	$7.24
04/04/2016	PENALTY	POSTAGE	$1.00	$163.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.24	$162.24
01/06/2016	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3474	$-156.00	$156.00
10/15/2015	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3450	$-156.00	$312.00
08/19/2015	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3316	$-158.77	$468.00
07/07/2015	BILL	QUARTAROLO, JOHN M & GERI F	$626.77	$626.77
12/11/2014	PAYMENT	QUARTAROLO, JOHN M CHECK NUM: 3280	$-160.48	$0.00
12/11/2014	PAYMENT	QUARTAROLO, JOHN M CHECK NUM: 3285	$-154.00	$160.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.25	$314.48
10/13/2014	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3266	$-154.00	$314.23
10/13/2014	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3265	$-155.86	$468.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.23	$624.09
07/08/2014	BILL	QUARTAROLO, JOHN M & GERI F	$617.86	$617.86
03/06/2014	PAYMENT	QUARTAROLO, JOHN M/JERI F CHECK NUM: 3394	$-151.00	$0.00
01/17/2014	PAYMENT	QUARTAROLO, JOHN & JERI CHECK NUM: 3390	$-151.00	$151.00
10/11/2013	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3363	$-151.00	$302.00
08/20/2013	PAYMENT	QUARTAROLO, JOHN M/GERI F CHECK NUM: 3349	$-153.10	$453.00
07/08/2013	BILL	QUARTAROLO, JOHN M & GERI F	$606.10	$606.10
03/04/2013	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3204	$-176.03	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.27	$176.03
12/13/2012	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3184	$-169.00	$175.76
10/23/2012	PAYMENT	QUARTAROLO, JOHN CHECK NUM: 3168	$-169.00	$344.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.76	$513.76
08/22/2012	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3147	$-172.64	$507.00
07/10/2012	BILL	QUARTAROLO, JOHN M & GERI F	$679.64	$679.64
03/13/2012	PAYMENT	QUARTAROLO, JOHN CHECK NUM: 3100	$-210.00	$0.00
12/07/2011	PAYMENT	QUARTAROLO, JOHN & GERI CHECK NUM: 3072	$-210.00	$210.00
10/18/2011	PAYMENT	QURTAROLO, JOHN & GERI CHECK NUM: 3057	$-210.00	$420.00
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-8.40	$630.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.40	$638.40
08/16/2011	PAYMENT	JOHN AND GERI QUARTAROLO CHECK NUM: 3022	$-213.05	$630.00
07/08/2011	BILL	RHODES, ELIZABETH ANN	$843.05	$843.05
02/28/2011	PAYMENT	RHODES, ELIZABETH CORK: D BANK: CREDIT CARD NUM: VISA	$-213.00	$0.00
01/06/2011	PAYMENT	GILLINGS-THODES, ELIZABETH CHECK BANK: 94-72 NUM: 691	$-213.00	$213.00
10/07/2010	PAYMENT	GILLINGS, ELIZABETH A CHECK BANK: 11-35 NUM: 2494	$-213.00	$426.00
08/18/2010	PAYMENT	GILLINGS-THODES, ELIZABETH CHECK BANK: 94-72 NUM: 683	$-216.32	$639.00
07/08/2010	BILL	RHODES, ELIZABETH ANN	$855.32	$855.32
02/22/2010	PAYMENT	RHODES, ELIZABETH ANN CORK: D BANK: CREDIT CARD NUM: VISA	$-242.00	$0.00
01/04/2010	PAYMENT	RHODES, ELIZABETH CORK: D BANK: CREDIT CARD NUM: VISA	$-242.00	$242.00
10/01/2009	PAYMENT	RHODES, ELIZABETH ANN CORK: D BANK: CREDIT CARD NUM: VISA	$-242.00	$484.00
08/13/2009	PAYMENT	RHODES, ELIZABETH CORK: D BANK: CREDIT CARD NUM: VISA	$-242.30	$726.00
07/06/2009	BILL	RHODES, ELIZABETH ANN	$968.30	$968.30
02/27/2009	PAYMENT	RHODES, ELIZABETH CORK: D BANK: CC NUM: VISA	$-237.00	$0.00
01/05/2009	PAYMENT	RHODES, ELIZABETH CORK: D BANK: CREDIT CARD NUM: VISA	$-237.00	$237.00
10/03/2008	PAYMENT	GILLINGS, ELIZABETH ANN CORK: D BANK: CREDIT CARD NUM: M/C	$-237.00	$474.00
08/15/2008	PAYMENT	RHODES, ELIZABETH CORK: D BANK: CREDIT CARD NUM: M/C	$-238.56	$711.00
07/15/2008	BILL	RHODES, ELIZABETH ANN	$949.56	$949.56
02/29/2008	PAYMENT	RHODES, ELIZABETH CORK: D BANK: CC NUM: VISA	$-225.00	$0.00
01/02/2008	PAYMENT	RHODES, ELIZABETH ANN CORK: D BANK: CREDIT CARD NUM: M.C.	$-225.00	$225.00
09/21/2007	PAYMENT	RHODES, ELIZABETH CORK: D BANK: CREDIT CARD NUM: VISA	$-225.00	$450.00
08/13/2007	PAYMENT	RHODES, ELIZABETH - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-228.31	$675.00
08/13/2007	ADJUST	posted incorrectly BANK: CREDIT CARD NUM: VISA	$228.31	$903.31
08/13/2007	VOID	RHODES, ELIZABETH - VISA CHECK BANK: CREDIT CARD NUM: VISA	$-228.31	$675.00
07/12/2007	BILL	RHODES, ELIZABETH ANN	$903.31	$903.31
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 132306133	$-860.49	$0.00
07/12/2006	BILL	CUNHA, CHARLES W & LYN M	$860.49	$860.49
03/03/2006	PAYMENT	CUNHA, LYN CHECK BANK: 90-7526 NUM: 5985	$-205.00	$0.00
12/29/2005	PAYMENT	CUNHA, LYN CHECK BANK: 90-7526 NUM: 5880	$-205.00	$205.00
10/05/2005	PAYMENT	MASTIN, JOHN D & JENNIFER S CHECK BANK: 90-7526 NUM: 5765	$-205.00	$410.00
08/17/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 8912	$-205.85	$615.00
07/15/2005	BILL	MASTIN, JOHN D & JENNIFER S	$820.85	$820.85
05/05/2005	PAYMENT	MASTIN, VIRGINIA CORK: D BANK: CREDIT CARD NUM: VISA	$-438.70	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.50	$438.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.20	$418.20
12/27/2004	PAYMENT	MASTIN, JOHN D & JENNIFER S CHECK BANK: 94-7074 NUM: 1261	$-439.26	$410.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.53	$849.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.22	$828.73
07/08/2004	BILL	MASTIN, JOHN D & JENNIFER S	$820.51	$820.51
12/08/2003	PAYMENT	HOUSEHOLD FINANCE CHECK BANK: 1-108 NUM: 42149	$-3,260.38	$0.00
12/01/2003	INTEREST	Monthly Interest	$15.08	$3,260.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.30	$3,245.30
10/02/2003	INTEREST	Monthly Interest	$15.08	$3,225.00
09/03/2003	INTEREST	Monthly Interest	$15.08	$3,209.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.12	$3,194.84
08/01/2003	INTEREST	Monthly Interest	$15.08	$3,186.72
07/18/2003	BILL	RIGGLE, DIANA C	$812.05	$3,171.64
07/01/2003	INTEREST	Monthly Interest	$15.08	$2,359.59
06/02/2003	INTEREST	Monthly Interest	$75.44	$2,344.51
05/05/2003	INTEREST	Monthly Interest	$8.37	$2,269.07
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$2,260.70
03/29/2003	INTEREST	Monthly Interest	$8.37	$2,256.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$56.34	$2,247.91
03/05/2003	INTEREST	Monthly Interest	$8.37	$2,191.57
02/04/2003	INTEREST	Monthly Interest	$8.37	$2,183.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.23	$2,174.83
01/10/2003	INTEREST	Monthly Interest	$8.37	$2,138.60
12/03/2002	INTEREST	Monthly Interest	$8.37	$2,130.23
11/01/2002	INTEREST	Monthly Interest	$8.37	$2,121.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.15	$2,113.49
10/02/2002	INTEREST	Monthly Interest	$8.37	$2,093.34
09/03/2002	INTEREST	Monthly Interest	$8.37	$2,084.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.08	$2,076.60
08/04/2002	INTEREST	Monthly Interest	$8.37	$2,068.52
07/12/2002	INTEREST	Monthly Interest	$8.37	$2,060.15
07/12/2002	BILL	RIGGLE, DIANA C	$804.90	$2,051.78
06/03/2002	INTEREST	Monthly Interest	$67.88	$1,246.88
05/01/2002	INTEREST	Monthly Interest	$1.76	$1,179.00
04/01/2002	INTEREST	Monthly Interest	$1.76	$1,177.24
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$55.54	$1,175.48
03/03/2002	INTEREST	Monthly Interest	$1.76	$1,119.94
02/06/2002	INTEREST	Monthly Interest	$1.76	$1,118.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.71	$1,116.42
01/03/2002	INTEREST	Monthly Interest	$1.76	$1,080.71
12/04/2001	INTEREST	Monthly Interest	$1.76	$1,078.95
11/01/2001	INTEREST	Monthly Interest	$1.76	$1,077.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.84	$1,075.43
10/01/2001	INTEREST	Monthly Interest	$1.76	$1,055.59
09/04/2001	INTEREST	Monthly Interest	$1.76	$1,053.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.94	$1,052.07
08/01/2001	INTEREST	Monthly Interest	$1.76	$1,044.13
07/12/2001	BILL	RIGGLE, DIANA C	$793.48	$1,042.37
07/02/2001	INTEREST	Monthly Interest	$1.76	$248.89
07/02/2001	INTEREST	Monthly Interest	$1.76	$247.13
06/05/2001	INTEREST	Monthly Interest	$17.63	$245.37
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$227.74
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.58	$222.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.62	$212.16
01/16/2001	PAYMENT	SILVER SPRINGS SPAY-NEUTER CHECK BANK: 94-204 NUM: 2080	$-600.00	$211.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.61	$811.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.85	$791.93
07/17/2000	BILL	RIGGLE, DIANA C	$784.08	$784.08
03/14/2000	PAYMENT	SS SPAY-NEUTER PROJECT CHECK BANK: 94-204 NUM: 2023	$-205.72	$0.00
01/14/2000	PAYMENT	SILVER SPRINGS SPAY-NEUTER PRO CHECK BANK: 94-204 NUM: 2009	$-205.72	$205.72
10/18/1999	PAYMENT	RIGGLE, DIANA C CASH	$-213.95	$411.44
10/18/1999	AMENDMENT	add penalty	$8.23	$625.39
08/27/1999	PAYMENT	RIGGLE, DIANA C CHECK BANK: 91-119 NUM: 1036	$-206.02	$617.16
07/17/1999	BILL	RIGGLE, DIANA C	$823.18	$823.18
11/10/1998	PAYMENT	RIGGLE, DIANA C CHECK	$-250.50	$0.00
10/09/1998	PAYMENT	RIGGLE, DIANA C EST OF CHECK	$-125.25	$250.50
08/21/1998	PAYMENT	RIGGLE, DIANA C CHECK	$-125.48	$375.75
07/13/1998	BILL	RIGGLE, DIANA C	$501.23	$501.23
04/07/1998	PAYMENT	RIGGLE, DIANA C CHECK	$-4.90	$0.00
04/07/1998	AMENDMENT	REMOVE POSTAGE	$-1.00	$4.90
03/25/1998	PENALTY	Postage Costs	$1.00	$5.90
03/16/1998	PAYMENT	RIGGLE, DIANA C CHECK	$-122.99	$4.90
03/16/1998	AMENDMENT	postmarked 3/12/98	$-6.59	$127.89
03/16/1998	ADJUST	remove to correct penalties	$122.99	$134.48
03/16/1998	VOID	RIGGLE, DIANA C CHECK	$-122.99	$11.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.39	$134.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.20	$128.09
01/20/1998	PAYMENT	RIGGLE, DIANA C CHECK	$-246.00	$127.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.92	$373.89
08/26/1997	PAYMENT	RIGGLE, DIANA C CHECK	$-123.22	$368.97
07/14/1997	BILL	RIGGLE, DIANA C	$492.19	$492.19
03/17/1997	PAYMENT	FIRST CENTENNIAL TITLE	$-261.74	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.23	$261.74
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.89	$249.51
11/06/1996	PAYMENT	RIGGLE, DIANA C	$-133.56	$244.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.35	$378.18
09/13/1996	PAYMENT	RIGGLE, DIANA	$-122.55	$371.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.90	$494.38
07/18/1996	BILL	RIGGLE, DIANA C	$489.48	$489.48