Tax Account 018-284-09

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Owners

SMITH, PHILLIP & MIRANDA
2870 RAWHIDE ST
SILVER SPRINGS, NV 89429-0000

SMITH, MIRANDA

Account Summary

Account ID	018-284-09
Account Type	Real Estate
Location	2870 RAWHIDE ST SILVER SPRINGS
Balance	$208.00
Currently Due	$0.00

Account ID

018-284-09

Account Type

Real Estate

Location

2870 RAWHIDE ST
SILVER SPRINGS

Balance

$208.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$833.18
Total	$833.18
Paid	$625.18
Balance	$208.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$833.18

Total

$833.18

Paid

$625.18

Balance

$208.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$209.18	$0.00	$209.18	$209.18	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Due	$208.00	$0.00	$208.00	$0.00	$208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$781.01	$0.00	$781.01	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$658.80	$0.00	$658.80	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$619.50	$0.00	$619.50	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$582.27	$0.00	$582.27	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$553.74	$0.00	$553.74	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$732.21	$0.00	$732.21	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$715.85	$0.00	$715.85	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$706.01	$0.00	$706.01	$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	94.94	31.62	.00
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.00
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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-208.00	$208.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-208.00	$416.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.18	$624.00
07/16/2024	BILL	SMITH, PHILLIP & MIRANDA	$833.18	$833.18
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$195.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$390.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.01	$585.00
07/17/2023	BILL	SMITH, PHILLIP & MIRANDA	$781.01	$781.01
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-164.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-164.00	$164.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-164.00	$328.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-166.80	$492.00
07/15/2022	BILL	SMITH, PHILLIP & MIRANDA	$658.80	$658.80
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.82	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.82	$154.82
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.82	$309.64
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-155.04	$464.46
07/14/2021	BILL	SMITH, PHILLIP & MIRANDA	$619.50	$619.50
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-145.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-145.00	$145.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$290.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$147.27	$435.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-147.27	$287.73
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-147.27	$435.00
07/09/2020	BILL	SMITH, PHILLIP & MIRANDA	$582.27	$582.27
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-138.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-138.00	$138.00
09/17/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32878	$-138.00	$276.00
08/22/2019	PAYMENT	JMAY, LLC. CHECK NUM: 1206	$-139.74	$414.00
07/10/2019	BILL	JMAY LLC SERIES 18	$553.74	$553.74
03/07/2019	PAYMENT	SOETJE, GOEORGE CHECK NUM: 24481	$-183.00	$0.00
01/08/2019	PAYMENT	SOETJE, GEORGE CHECK NUM: 24434	$-183.00	$183.00
09/25/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24354	$-183.00	$366.00
08/17/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24322	$-183.21	$549.00
07/10/2018	BILL	SOETJE, GEORGE TR	$732.21	$732.21
03/08/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24204	$-178.00	$0.00
12/29/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24152*	$-178.00	$178.00
10/03/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24091*	$-178.00	$356.00
08/15/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24047*	$-181.85	$534.00
07/10/2017	BILL	SOETJE, GEORGE TR	$715.85	$715.85
02/21/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 23910	$-176.00	$0.00
01/04/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 23878	$-176.00	$176.00
10/10/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23808	$-176.00	$352.00
08/03/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23749	$-178.01	$528.00
07/11/2016	BILL	SOETJE, GEORGE TR	$706.01	$706.01
02/24/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23627	$-176.00	$0.00
01/06/2016	PAYMENT	GEORGE SOETJE CHECK NUM: 23599	$-176.00	$176.00
10/12/2015	PAYMENT	SOETJE, GEORGE CHECK NUM: 23523	$-176.00	$352.00
08/12/2015	PAYMENT	SOETJE, GEORGE CHECK NUM: 23492	$-177.09	$528.00
07/07/2015	BILL	SOETJE, GEORGE TR	$705.09	$705.09
03/04/2015	PAYMENT	SOETJE, GEORGE CHECK NUM: 23377	$-173.00	$0.00
12/29/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23341	$-173.00	$173.00
10/09/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23293	$-173.00	$346.00
08/21/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23253	$-240.16	$519.00
07/08/2014	BILL	SOETJE, GEORGE TR	$759.16	$759.16
03/05/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23100*	$-169.00	$0.00
01/08/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23057*	$-169.00	$169.00
10/02/2013	PAYMENT	SOETJE, GEORGE CHECK NUM: 22965*	$-169.00	$338.00
08/19/2013	PAYMENT	SOETJE, GEORGE CHECK NUM: 22921*	$-171.37	$507.00
07/08/2013	BILL	SOETJE, GEORGE TR	$678.37	$678.37
02/25/2013	PAYMENT	GEORGE SOETJ CHECK NUM: 22771	$-187.00	$0.00
01/02/2013	PAYMENT	GEORGE SOETJE CHECK NUM: 22709	$-187.00	$187.00
10/01/2012	PAYMENT	SOETJE, GEORGE CHECK NUM: 22624	$-187.00	$374.00
08/22/2012	PAYMENT	SOETJE, GEORGE CHECK NUM: 22548	$-187.04	$561.00
07/10/2012	BILL	SOETJE, GEORGE TR	$748.04	$748.04
03/05/2012	PAYMENT	SOETJE, GEORGE CHECK NUM: 22431	$-242.00	$0.00
12/27/2011	PAYMENT	SOETJE, GEORGE CHECK NUM: 22362	$-242.00	$242.00
09/30/2011	PAYMENT	GEORGE SOETJE CHECK NUM: 22293	$-242.00	$484.00
08/17/2011	PAYMENT	SOETJE, GEOERGE CHECK NUM: 22247	$-243.97	$726.00
07/08/2011	BILL	SOETJE, GEORGE TR	$969.97	$969.97
03/01/2011	PAYMENT	SOETJE, GEORGE CHECK NUM: 22094	$-246.00	$0.00
01/04/2011	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 22045	$-246.00	$246.00
10/04/2010	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21981	$-246.00	$492.00
08/03/2010	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21946	$-248.79	$738.00
07/08/2010	BILL	SOETJE, GEORGE TR	$986.79	$986.79
03/01/2010	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 21822	$-296.86	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.46	$296.86
12/29/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21777	$-285.00	$296.40
10/21/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21730	$-285.00	$581.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.40	$866.40
08/18/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21681	$-286.97	$855.00
07/06/2009	BILL	SOETJE, GEORGE TR	$1,141.97	$1,141.97
03/31/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21581	$-280.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.80	$280.80
01/05/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21524	$-270.00	$270.00
08/12/2008	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 21429	$-719.22	$540.00
07/15/2008	BILL	SOETJE, GEORGE TR	$1,259.22	$1,259.22
04/16/2008	PAYMENT	SOETJE, GEORGE TR CORK: D BANK: CREDIT CARD NUM: M/C	$-2,517.26	$0.00
03/31/2008	INTEREST	Monthly Interest	$8.38	$2,517.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$71.78	$2,508.88
03/06/2008	INTEREST	Monthly Interest	$8.38	$2,437.10
02/04/2008	INTEREST	Monthly Interest	$8.38	$2,428.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.17	$2,420.34
01/03/2008	INTEREST	Monthly Interest	$8.38	$2,374.17
12/03/2007	INTEREST	Monthly Interest	$8.38	$2,365.79
11/01/2007	INTEREST	Monthly Interest	$8.38	$2,357.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.67	$2,349.03
10/01/2007	INTEREST	Monthly Interest	$8.38	$2,323.36
09/04/2007	INTEREST	Monthly Interest	$8.38	$2,314.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.30	$2,306.60
08/01/2007	INTEREST	Monthly Interest	$8.38	$2,296.30
07/12/2007	BILL	BARTOW, JAMES F & TERESA	$1,025.47	$2,287.92
07/02/2007	INTEREST	Monthly Interest	$8.38	$1,262.45
07/02/2007	INTEREST	Monthly Interest	$8.38	$1,254.07
06/04/2007	INTEREST	Monthly Interest	$83.76	$1,245.69
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,161.93
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$70.36	$1,155.93
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.25	$1,085.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.15	$1,040.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.08	$1,015.17
07/12/2006	BILL	BARTOW, JAMES F & TERESA	$1,005.09	$1,005.09
03/22/2006	PAYMENT	BARTOW, JAMES F CHECK BANK: 94-7074 NUM: 3022.	$-340.55	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.64	$340.55
02/27/2006	PAYMENT	BARTOW, JAMES F CHECK BANK: 94-7074 NUM: 3016	$-739.29	$324.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.36	$1,064.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.66	$1,019.84
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.89	$995.18
07/15/2005	BILL	BARTOW, JAMES F & TERESA	$985.29	$985.29
04/22/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 292662	$-517.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.20	$517.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.68	$493.68
08/30/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 37691	$-2,982.76	$484.00
08/30/2004	AMENDMENT	del pen-pd on time	$-9.69	$3,466.76
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.69	$3,476.45
08/02/2004	INTEREST	Monthly Interest	$15.88	$3,466.76
07/08/2004	BILL	GREENPOINT CREDIT LLC	$968.35	$3,450.88
07/01/2004	INTEREST	Monthly Interest	$15.88	$2,482.53
07/01/2004	INTEREST	Monthly Interest	$15.88	$2,466.65
06/08/2004	INTEREST	Monthly Interest	$87.66	$2,450.77
05/03/2004	INTEREST	Monthly Interest	$7.91	$2,363.11
03/30/2004	INTEREST	Monthly Interest	$7.91	$2,355.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$66.99	$2,347.29
03/04/2004	INTEREST	Monthly Interest	$7.91	$2,280.30
02/02/2004	INTEREST	Monthly Interest	$7.91	$2,272.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$43.06	$2,264.48
01/05/2004	INTEREST	Monthly Interest	$7.91	$2,221.42
12/18/2003	INTEREST	Monthly Interest	$7.91	$2,213.51
12/01/2003	INTEREST	Monthly Interest	$7.91	$2,205.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.92	$2,197.69
10/02/2003	INTEREST	Monthly Interest	$7.91	$2,173.77
09/03/2003	INTEREST	Monthly Interest	$7.91	$2,165.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.57	$2,157.95
08/01/2003	INTEREST	Monthly Interest	$7.91	$2,148.38
07/18/2003	BILL	WREN, ROBERT L	$956.97	$2,140.47
07/01/2003	INTEREST	Monthly Interest	$7.91	$1,183.50
06/02/2003	INTEREST	Monthly Interest	$79.06	$1,175.59
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,096.53
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$66.41	$1,091.03
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$42.70	$1,024.62
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.73	$981.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.51	$958.19
07/12/2002	BILL	WREN, ROBERT L	$948.68	$948.68
04/30/2002	PAYMENT	WREN, ROBERT L CHECK BANK: 94-72 NUM: 2401	$-776.15	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.39	$776.15
02/22/2002	PAYMENT	WREN, ROBERT L CHECK BANK: 94-72 NUM: 2357	$-1,500.00	$735.76
02/06/2002	INTEREST	Monthly Interest	$7.79	$2,235.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$42.01	$2,227.97
01/03/2002	INTEREST	Monthly Interest	$7.79	$2,185.96
12/04/2001	INTEREST	Monthly Interest	$7.79	$2,178.17
11/01/2001	INTEREST	Monthly Interest	$7.79	$2,170.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.34	$2,162.59
10/01/2001	INTEREST	Monthly Interest	$7.79	$2,139.25
09/04/2001	INTEREST	Monthly Interest	$7.79	$2,131.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.34	$2,123.67
08/01/2001	INTEREST	Monthly Interest	$7.79	$2,114.33
07/12/2001	BILL	WREN, ROBERT L	$933.49	$2,106.54
07/02/2001	INTEREST	Monthly Interest	$7.79	$1,173.05
07/02/2001	INTEREST	Monthly Interest	$7.79	$1,165.26
06/05/2001	INTEREST	Monthly Interest	$77.87	$1,157.47
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,079.60
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$65.41	$1,074.60
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$42.05	$1,009.19
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.37	$967.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.35	$943.77
07/17/2000	BILL	WREN, ROBERT L	$934.42	$934.42
02/08/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38294	$-124.96	$0.00
01/14/2000	PAYMENT	WREN, ROBERT & STACEY CHECK BANK: 94-72 NUM: 1645	$-129.92	$124.96
12/09/1999	PAYMENT	HARPER, MERLE & BETTY CHECK BANK: 94-72 NUM: 1596	$-125.00	$254.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.00	$379.88
08/30/1999	PAYMENT	WREN, ROBERT L. & STACEY D. CHECK BANK: 94-72 NUM: 1456	$-125.18	$374.88
07/17/1999	BILL	HARPER, MERLE & BETTY	$500.06	$500.06
04/09/1999	PAYMENT	WREN, ROBERT L. CHECK BANK: 94-72 NUM: 1330	$-45.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.77	$45.98
02/11/1999	PAYMENT	HARPER, MERLE & BETTY CORK: B BANK: 94-72 NUM: 1235	$-44.21	$44.21
02/11/1999	AMENDMENT	under 2.00	$-1.77	$88.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.77	$90.19
10/19/1998	PAYMENT	WREN, STACEY CORK: B BANK: 94-72 NUM: 1152	$-45.98	$88.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.77	$134.40
08/26/1998	PAYMENT	WREN, STACEY CHECK BANK: 94-72 NUM: 1110	$-44.41	$132.63
07/13/1998	BILL	HARPER, MERLE & BETTY	$177.04	$177.04
04/07/1998	PAYMENT	HARPER, MERLE & BETTY CHECK BANK: 94-72 NUM: 2254	$-94.54	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$94.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.37	$93.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.75	$89.17
10/17/1997	PAYMENT	HARPER, MERLE & BETTY CHECK BANK: 94-72 NUM: 2010	$-43.71	$87.42
08/22/1997	PAYMENT	HARPER, MERLE & BETTY CHECK BANK: 94-72 NUM: 1970	$-43.87	$131.13
07/14/1997	BILL	HARPER, MERLE & BETTY	$175.00	$175.00
03/17/1997	PAYMENT	HARPER, MERLE & BETTY	$-43.47	$0.00
03/17/1997	AMENDMENT	under 2.00	$-1.74	$43.47
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.74	$45.21
01/09/1997	PAYMENT	HARPER, MERLE & BETTY	$-43.47	$43.47
10/21/1996	PAYMENT	HARPER, BETTY	$-43.47	$86.94
08/29/1996	PAYMENT	HARPER, MERLE & BETTY	$-43.62	$130.41
07/18/1996	BILL	HARPER, MERLE & BETTY	$174.03	$174.03