Tax Account 018-283-08

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Owners

SELL, LARRY RANDALL & RHONDA LORRAINE
8000 SNAFU DR
STAGECOACH, NV 89429-0000

SELL, RHONDA LORRAINE

Account Summary

Account ID	018-283-08
Account Type	Real Estate
Location	2840 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-283-08

Account Type

Real Estate

Location

2840 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$273.04
Total	$273.04
Paid	$273.04
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

$273.04

Total

$273.04

Paid

$273.04

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	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$243.06	$8.67	$251.73	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$203.63	$16.88	$220.51	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$201.76	$15.81	$237.13	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$244.83	$0.00	$244.83	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$237.74	$0.00	$237.74	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$230.84	$0.00	$230.84	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$224.14	$12.89	$237.03	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$232.71	$14.17	$246.88	$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	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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	S31	Churchill Valley GW	1.13	1.13	.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
12/30/2024	PAYMENT	RHONDA SELL PNP PNP - 168363512	$-136.00	$0.00
07/25/2024	PAYMENT	LARRY RANDALL RHOND SELL PNP PNP - 159821967	$-137.04	$136.00
07/16/2024	BILL	SELL, LARRY RANDALL & RHONDA LORRAINE	$273.04	$273.04
10/25/2023	PAYMENT	RHONDA L SELL PNP PNP - 144619146	$-251.73	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.15	$251.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$245.58
07/17/2023	BILL	SELL, LARRY RANDALL & RHONDA LORRAINE	$243.06	$243.06
05/31/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411774497	$-8.55	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.33	$8.55
02/16/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411626822	$-50.00	$8.22
01/31/2023	PAYMENT	CORELOGIC CHECK 411598530	$-295.87	$58.22
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.22	$354.09
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.95	$344.87
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.95	$343.92
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.95	$342.97
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.18	$342.02
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.95	$336.84
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.95	$335.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.15	$334.94
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-53.63	$332.79
07/15/2022	BILL	BANK OF NEW YORK MELLON	$203.63	$386.42
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.23	$182.79
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.23	$181.56
06/06/2022	INTEREST	INTEREST FOR 06/2022	$12.35	$180.33
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$167.98
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$164.98
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.89	$163.98
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.94	$155.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.98	$150.15
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-49.59	$148.17
07/14/2021	BILL	BANK OF NEW YORK MELLON	$197.76	$197.76
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-61.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-61.00	$61.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-61.00	$122.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$61.83	$183.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-61.83	$121.17
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-61.83	$183.00
07/09/2020	BILL	TOOMBS, OVERTON W & HELEN	$244.83	$244.83
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-59.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-59.00	$59.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-59.00	$118.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-60.74	$177.00
07/10/2019	BILL	TOOMBS, OVERTON W & HELEN	$237.74	$237.74
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-57.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-57.00	$57.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-57.00	$114.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-59.84	$171.00
07/10/2018	BILL	TOOMBS, OVERTON W & HELEN	$230.84	$230.84
02/28/2018	PAYMENT	SLS CHECK NUM: 10231593	$-117.74	$0.00
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-56.00	$117.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.38	$173.74
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-56.00	$168.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.26	$224.36
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-56.00	$219.10
09/01/2017	INTEREST	Monthly Interest	$0.33	$275.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.25	$274.77
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-56.14	$272.52
08/01/2017	INTEREST	Monthly Interest	$0.76	$328.66
07/10/2017	BILL	TOOMBS, OVERTON W & HELEN	$224.14	$327.90
07/10/2017	INTEREST	Monthly Interest	$0.76	$103.76
07/03/2017	INTEREST	Monthly Interest	$0.76	$103.00
06/01/2017	INTEREST	Monthly Interest	$7.56	$102.24
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$94.68
03/30/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CORELOGIC	$-37.03	$90.68
03/30/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CORELOGIC	$-35.00	$127.71
03/30/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-35.00	$162.71
03/30/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: ACH NUM: CORELOGIC	$-35.00	$197.71
03/30/2017	ADJUST	Amend: Auto Adj Out Payment NUM: CORELOGIC	$37.03	$232.71
03/30/2017	ADJUST	Amend: Auto Adj Out Payment NUM: CORELOGIC	$35.00	$195.68
03/30/2017	ADJUST	Amend: Auto Adj Out Payment	$35.00	$160.68
03/30/2017	ADJUST	Amend: Auto Adj Out Payment BANK: ACH NUM: CORELOGIC	$35.00	$125.68
03/30/2017	AMENDMENT	Add MH taxes to real prop	$90.68	$90.68
03/06/2017	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-35.00	$0.00
01/03/2017	VOID	SPECIALIZED LOAN SERVICING CHECK	$-35.00	$35.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-35.00	$70.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$35.00	$105.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-35.00	$70.00
08/15/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-37.03	$105.00
07/11/2016	BILL	TOOMBS, OVERTON W & HELEN	$142.03	$142.03
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-35.00	$0.00
12/30/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-35.00	$35.00
10/02/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-35.00	$70.00
08/14/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-36.59	$105.00
07/07/2015	BILL	TOOMBS, OVERTON W & HELEN	$141.59	$141.59
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-34.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$34.00	$34.00
03/02/2015	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-34.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$34.00	$34.00
03/02/2015	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-34.00	$0.00
01/05/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-34.00	$34.00
10/03/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: E-FILE NUM: CORELOGIC	$-34.00	$68.00
08/14/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC E-CK	$-36.66	$102.00
07/08/2014	BILL	TOOMBS, OVERTON W & HELEN	$138.66	$138.66
02/28/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC NUM: EFILE	$-33.00	$0.00
01/01/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC NUM: E-FILE	$-33.00	$33.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-33.00	$66.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-36.36	$99.00
07/08/2013	BILL	TOOMBS, OVERTON W & HELEN	$135.36	$135.36
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-50.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-50.00	$50.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-50.00	$100.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-52.48	$150.00
07/10/2012	BILL	TOOMBS, OVERTON W & HELEN	$202.48	$202.48
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-59.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-59.00	$59.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-59.00	$118.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-59.16	$177.00
07/08/2011	BILL	TOOMBS, OVERTON W & HELEN	$236.16	$236.16
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-59.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-59.00	$59.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-59.00	$118.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-59.32	$177.00
07/08/2010	BILL	TOOMBS, OVERTON W & HELEN	$236.32	$236.32
03/02/2010	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 588136	$-178.98	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.70	$178.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.28	$173.28
08/26/2009	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK BANK: 94-7074 NUM: 1593	$-58.45	$171.00
07/06/2009	BILL	TOOMBS, OVERTON W & HELEN	$229.45	$229.45
04/13/2009	PAYMENT	TOOMBS, BILLY W. CHECK BANK: 94-7074 NUM: 781	$-117.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.50	$117.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.20	$112.20
01/07/2009	PAYMENT	TOOMBS, BILLY CHECK BANK: 94-7074 NUM: 774*	$-199.53	$110.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.25	$309.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.20	$300.28
07/15/2008	BILL	TOOMBS, OVERTON W & HELEN	$295.08	$295.08
03/31/2008	PAYMENT	TOOMBS, BILLY W CHECK BANK: 94-7074 NUM: 756*	$-115.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.40	$115.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.16	$110.16
01/02/2008	PAYMENT	TOOMBS, BILLY W. CHECK BANK: 94-7074 NUM: 744	$-115.86	$108.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.41	$223.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.17	$218.45
07/12/2007	BILL	TOOMBS, OVERTON W & HELEN	$216.28	$216.28
02/28/2007	PAYMENT	TOOMBS, BILLY W CHECK BANK: 94-7074 NUM: 713	$-155.35	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.84	$155.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.79	$150.51
10/04/2006	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK BANK: 94-7074 NUM: 1487	$-59.37	$148.72
10/04/2006	PAYMENT	TOOMBS, OVERTON W & HELEN C CHECK BANK: 94-7074 NUM: 1486*	$-4.04	$208.09
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$212.13
07/12/2006	BILL	TOOMBS, OVERTON W & HELEN	$209.97	$209.97
04/26/2006	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK BANK: 94-7074 NUM: 1467	$-0.43	$0.00
04/26/2006	PAYMENT	TOOMBS, BILLY W CHECK BANK: 94-7074 NUM: 0686	$-53.07	$0.43
04/26/2006	AMENDMENT	remove publ fee	$-5.25	$53.50
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$58.75
04/12/2006	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK BANK: 94-7074 NUM: 0684	$-53.50	$53.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.00	$107.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.00	$102.00
12/13/2005	PAYMENT	TOOMBS, BILLY W CHECK BANK: 94-7074 NUM: 658*	$-111.19	$100.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.19	$211.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$206.00
07/15/2005	BILL	TOOMBS, OVERTON W & HELEN	$203.85	$203.85
03/29/2005	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK BANK: 94-7074 NUM: 582	$-104.86	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.90	$104.86
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.96	$99.96
10/25/2004	PAYMENT	TOOMBS, BILLY CHECK BANK: 94-7074 NUM: 538	$-50.96	$98.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.96	$148.96
08/27/2004	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK BANK: 94-7074 NUM: 511	$-50.19	$147.00
07/08/2004	BILL	TOOMBS, OVERTON W & HELEN	$197.19	$197.19
03/05/2004	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK BANK: 94-7074 NUM: 1349	$-48.64	$0.00
01/09/2004	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK BANK: 94-7074 NUM: 1325	$-48.64	$48.64
10/08/2003	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK BANK: 94-7074 NUM: 1287	$-48.64	$97.28
08/05/2003	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK BANK: 94-7074 NUM: 1264	$-48.67	$145.92
07/18/2003	BILL	TOOMBS, OVERTON W & HELEN	$194.59	$194.59
03/06/2003	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK BANK: 94-7074 NUM: 1194	$-47.00	$0.00
01/09/2003	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK BANK: 94-7074 NUM: 1174	$-47.00	$47.00
10/04/2002	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK BANK: 94-7074 NUM: 1134	$-47.00	$94.00
08/12/2002	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK BANK: 94-7074 NUM: 1103	$-48.70	$141.00
07/12/2002	BILL	TOOMBS, OVERTON W & HELEN	$189.70	$189.70
03/06/2002	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK BANK: 94-7074 NUM: 999	$-46.42	$0.00
01/08/2002	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK BANK: 94-7074 NUM: 976	$-46.42	$46.42
10/05/2001	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK BANK: 94-7074 NUM: 935	$-46.42	$92.84
09/10/2001	PAYMENT	TOOMBS, OVERTON W & HELEN CASH	$-0.07	$139.26
09/06/2001	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK BANK: 94-7074 NUM: 924	$-48.47	$139.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.87	$187.80
07/12/2001	BILL	TOOMBS, OVERTON W & HELEN	$185.93	$185.93
03/09/2001	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK BANK: 94-7074 NUM: 847	$-45.50	$0.00
01/30/2001	AMENDMENT	sspr.gid paid in full	$-81.33	$45.50
01/16/2001	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK BANK: 94-7074 NUM: 816	$-126.83	$126.83
10/09/2000	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK BANK: 94-7074 NUM: 767	$-126.83	$253.66
08/28/2000	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK BANK: 94-7074 NUM: 735*	$-127.01	$380.49
07/17/2000	BILL	TOOMBS, OVERTON W & HELEN	$507.50	$507.50
03/09/2000	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK BANK: 94-7074 NUM: 622*	$-124.73	$0.00
01/10/2000	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK BANK: 94-7074 NUM: 588*	$-124.73	$124.73
10/05/1999	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK BANK: 94-7074 NUM: 536*	$-124.73	$249.46
08/23/1999	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK BANK: 94-7074 NUM: 511*	$-125.02	$374.19
07/17/1999	BILL	TOOMBS, OVERTON W & HELEN	$499.21	$499.21
03/02/1999	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK	$-44.00	$0.00
01/13/1999	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK	$-44.00	$44.00
10/09/1998	PAYMENT	TOOMBS, OVERTON W & HELEN CHECK	$-44.00	$88.00
08/18/1998	PAYMENT	TOOMBS, OVERTON W & HELEN CASH	$-44.20	$132.00
07/13/1998	BILL	TOOMBS, OVERTON W & HELEN	$176.20	$176.20
07/24/1997	PAYMENT	T S & E CHECK	$-174.17	$0.00
07/14/1997	BILL	SLAGOWSKI, MAURICE & RUTH A	$174.17	$174.17
08/05/1996	PAYMENT	T S & E	$-173.21	$0.00
07/18/1996	BILL	SLAGOWSKI, MAURICE & RUTH A	$173.21	$173.21