Tax Account 018-284-10

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Owners

BOVINE CAPITAL LLC
P O BOX 50215
SPARKS, NV 89436

Account Summary

Account ID	018-284-10
Account Type	Real Estate
Location	2840 RAWHIDE ST SILVER SPRINGS
Balance	$11.32
Currently Due	$11.32

Account ID

018-284-10

Account Type

Real Estate

Location

2840 RAWHIDE ST
SILVER SPRINGS

Balance

$11.32

Currently Due

$11.32

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$696.33
Total	$704.21
Paid	$692.89
Balance	$11.32
Due	$11.32
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

$696.33

Total

$704.21

Paid

$692.89

Balance

$11.32

Due

$11.32

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	$173.89	$6.96	$173.89	$180.85	$0.00
2	10/02/2023	10/13/2023	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/02/2024	01/13/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/04/2024	03/15/2024	Past due	$176.44	$0.28	$176.44	$166.04	$11.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$586.94	$20.71	$607.65	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$553.00	$0.00	$553.00	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$520.71	$0.00	$520.71	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$496.01	$127.99	$624.00	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$897.23	$6.81	$904.04	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$663.07	$6.72	$669.79	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$852.56	$241.37	$1,093.93	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$851.74	$178.54	$1,030.28	$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	125.29	1.27	1.27
2023-2024	S31	Churchill Valley GW	2.04	2.02	.02	.02
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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	220.00	220.00	.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
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	198.00	198.00	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2015-2016	S37	SSGID Delinquent	198.00	198.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.06	$11.32
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$11.26
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$10.68
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.28	$7.24
09/19/2023	PAYMENT	BOVINE CAPITAL LLC CHECK 0059630064	$-692.89	$6.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.96	$699.85
07/17/2023	BILL	BOVINE CAPITAL LLC	$692.89	$692.89
01/06/2023	PAYMENT	BOVINE CAPITAL LLC CHECK 0035141219	$-607.65	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.75	$607.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.96	$592.90
07/15/2022	BILL	BOVINE CAPITAL LLC	$586.94	$586.94
09/15/2021	PAYMENT	BOVINE CAPITAL LLC CHECK 2006	$-553.00	$0.00
07/14/2021	BILL	BOVINE CAPITAL LLC	$553.00	$553.00
08/27/2020	PAYMENT	MOSIAH & SONS LLC CHECK NUM: 1714	$-1,144.71	$0.00
08/03/2020	INTEREST	Monthly Interest	$4.13	$1,144.71
07/09/2020	BILL	BOVINE CAPITAL LLC	$520.71	$1,140.58
07/01/2020	INTEREST	Monthly Interest	$4.13	$619.87
06/01/2020	INTEREST	Monthly Interest	$41.33	$615.74
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$574.41
03/19/2020	PENALTY	POSTAGE	$1.00	$571.41
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.72	$570.41
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.32	$535.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.40	$513.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.96	$500.97
07/10/2019	BILL	BOVINE CAPITAL LLC	$496.01	$496.01
01/15/2019	PAYMENT	BOVINE CAPITAL LLC CHECK NUM: 1120	$-293.81	$0.00
09/05/2018	PAYMENT	MOSIAH & SONS LLC CHECK NUM: 1320	$-390.23	$293.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.81	$684.04
07/11/2018	PAYMENT	MOSIAH & SONS LLC CHECK NUM: 1291	$-220.00	$677.23
07/10/2018	BILL	BOVINE CAPITAL LLC	$897.23	$897.23
09/19/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002939	$-2,416.75	$0.00
09/01/2017	INTEREST	Monthly Interest	$11.17	$2,416.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.72	$2,405.58
08/01/2017	INTEREST	Monthly Interest	$11.17	$2,398.86
07/10/2017	BILL	SALVO, MICHAEL J	$663.07	$2,387.69
07/10/2017	INTEREST	Monthly Interest	$11.17	$1,724.62
07/03/2017	INTEREST	Monthly Interest	$11.17	$1,713.45
06/01/2017	INTEREST	Monthly Interest	$75.12	$1,702.28
05/01/2017	INTEREST	Monthly Interest	$4.07	$1,627.16
04/03/2017	INTEREST	Monthly Interest	$4.07	$1,623.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$59.68	$1,619.02
03/01/2017	INTEREST	Monthly Interest	$4.07	$1,559.34
02/02/2017	INTEREST	Monthly Interest	$4.07	$1,555.27
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.37	$1,551.20
01/03/2017	INTEREST	Monthly Interest	$4.07	$1,509.83
12/01/2016	INTEREST	Monthly Interest	$4.07	$1,505.76
11/01/2016	INTEREST	Monthly Interest	$4.07	$1,501.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.33	$1,497.62
10/03/2016	INTEREST	Monthly Interest	$4.07	$1,471.29
09/01/2016	INTEREST	Monthly Interest	$4.07	$1,467.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.54	$1,463.15
07/11/2016	BILL	SALVO, MICHAEL J & JENNIFER J	$852.56	$1,448.61
07/08/2016	INTEREST	Monthly Interest	$4.07	$596.05
07/01/2016	INTEREST	Monthly Interest	$4.07	$591.98
06/01/2016	INTEREST	Monthly Interest	$40.75	$587.91
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$547.16
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$545.47
04/04/2016	PENALTY	POSTAGE	$1.00	$542.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.34	$541.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.30	$511.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.52	$495.52
08/31/2015	PAYMENT	SALVO, MICHAEL CORK: D NUM: M19819212	$-377.25	$489.00
08/28/2015	AMENDMENT	remover double interest	$-14.51	$866.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.51	$880.76
08/28/2015	AMENDMENT	ADD LATE PAY PENALTY	$14.51	$866.25
07/07/2015	BILL	SALVO, MICHAEL J & JENNIFER J	$851.74	$851.74
03/02/2015	PAYMENT	MICHAEL SALVO CHECK BANK: PNP INTERNET NUM: 17163268	$-695.54	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.98	$695.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.10	$666.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.44	$650.46
07/08/2014	BILL	SALVO, MICHAEL J & JENNIFER J	$644.02	$644.02
01/17/2014	PAYMENT	KAFOURY ARMSTRONG AND CO CHECK NUM: 4441	$-3,703.92	$0.00
01/01/2014	INTEREST	Monthly Interest	$17.70	$3,703.92
12/02/2013	INTEREST	Monthly Interest	$17.70	$3,686.22
11/01/2013	INTEREST	Monthly Interest	$17.70	$3,668.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.54	$3,650.82
10/01/2013	INTEREST	Monthly Interest	$17.70	$3,628.28
09/03/2013	INTEREST	Monthly Interest	$17.70	$3,610.58
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.71	$3,592.88
07/08/2013	BILL	SALVO, MICHAEL J & JENNIFER J	$766.76	$3,581.17
07/08/2013	INTEREST	Monthly Interest	$17.70	$2,814.41
07/01/2013	INTEREST	Monthly Interest	$17.70	$2,796.71
06/01/2013	INTEREST	Monthly Interest	$90.40	$2,779.01
05/01/2013	INTEREST	Monthly Interest	$9.62	$2,688.61
04/01/2013	INTEREST	Monthly Interest	$9.62	$2,678.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$67.86	$2,669.37
03/01/2013	INTEREST	Monthly Interest	$9.62	$2,601.51
02/01/2013	INTEREST	Monthly Interest	$9.62	$2,591.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.60	$2,582.27
01/02/2013	INTEREST	Monthly Interest	$9.62	$2,534.67
12/03/2012	INTEREST	Monthly Interest	$9.62	$2,525.05
11/01/2012	INTEREST	Monthly Interest	$9.62	$2,515.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.87	$2,505.81
10/01/2012	INTEREST	Monthly Interest	$9.62	$2,474.94
08/31/2012	INTEREST	Monthly Interest	$9.62	$2,465.32
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.65	$2,455.70
07/10/2012	BILL	SALVO, MICHAEL J & JENNIFER J	$969.36	$2,438.05
07/10/2012	INTEREST	Monthly Interest	$9.62	$1,468.69
07/02/2012	INTEREST	Monthly Interest	$9.62	$1,459.07
06/01/2012	INTEREST	Monthly Interest	$96.23	$1,449.45
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,353.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$80.84	$1,346.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$55.97	$1,265.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.54	$1,209.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.55	$1,174.37
07/08/2011	BILL	SALVO, MICHAEL J & JENNIFER J	$1,154.82	$1,154.82
02/23/2011	PAYMENT	SALVO, MICHAEL CHECK BANK: 94-7074 NUM: 4697	$-2,751.35	$0.00
02/01/2011	INTEREST	Monthly Interest	$10.40	$2,751.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$47.33	$2,740.95
01/04/2011	INTEREST	Monthly Interest	$10.40	$2,693.62
12/01/2010	INTEREST	Monthly Interest	$10.40	$2,683.22
11/01/2010	INTEREST	Monthly Interest	$10.40	$2,672.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.14	$2,662.42
10/01/2010	INTEREST	Monthly Interest	$10.40	$2,634.28
09/01/2010	INTEREST	Monthly Interest	$10.40	$2,623.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.47	$2,613.48
08/24/2010	INTEREST	Monthly Interest	$10.40	$2,600.01
07/08/2010	BILL	SALVO, MICHAEL J & JENNIFER J	$1,014.79	$2,589.61
07/02/2010	INTEREST	Monthly Interest	$10.40	$1,574.82
07/02/2010	INTEREST	Monthly Interest	$10.40	$1,564.42
06/01/2010	INTEREST	Monthly Interest	$83.39	$1,554.02
05/03/2010	INTEREST	Monthly Interest	$2.29	$1,470.63
03/31/2010	INTEREST	Monthly Interest	$2.29	$1,468.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.12	$1,466.05
03/01/2010	INTEREST	Monthly Interest	$2.29	$1,397.93
02/01/2010	INTEREST	Monthly Interest	$2.29	$1,395.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.81	$1,393.35
01/04/2010	INTEREST	Monthly Interest	$2.29	$1,349.54
12/01/2009	INTEREST	Monthly Interest	$2.29	$1,347.25
11/03/2009	INTEREST	Monthly Interest	$2.29	$1,344.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.36	$1,342.67
10/05/2009	INTEREST	Monthly Interest	$2.29	$1,318.31
09/01/2009	INTEREST	Monthly Interest	$2.29	$1,316.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.77	$1,313.73
08/03/2009	INTEREST	Monthly Interest	$2.29	$1,303.96
07/06/2009	BILL	SALVO, MICHAEL J & JENNIFER J	$973.19	$1,301.67
07/01/2009	INTEREST	Monthly Interest	$2.29	$328.48
07/01/2009	INTEREST	Monthly Interest	$2.29	$326.19
06/01/2009	INTEREST	Monthly Interest	$22.86	$323.90
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$301.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.71	$294.54
02/18/2009	PAYMENT	SALVO, MICHAEL J & JENNIFER J CHECK BANK: 94-7074 NUM: 4042	$-750.00	$280.83
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.98	$1,030.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.92	$987.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.61	$963.93
07/15/2008	BILL	SALVO, MICHAEL J & JENNIFER J	$954.32	$954.32
05/23/2008	PAYMENT	SALVO, MICHAEL J & JENNIFER J CORK: D BANK: CC NUM: VISA	$-424.09	$0.00
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$424.09
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.74	$418.84
03/07/2008	PAYMENT	SALVO, MICHAEL J & JENNIFER J CHECK BANK: 94-7074 NUM: 3088	$-1,000.00	$400.10
03/06/2008	INTEREST	Monthly Interest	$2.57	$1,400.10
02/04/2008	INTEREST	Monthly Interest	$2.57	$1,397.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.12	$1,394.96
01/03/2008	INTEREST	Monthly Interest	$2.57	$1,352.84
12/03/2007	INTEREST	Monthly Interest	$2.57	$1,350.27
11/01/2007	INTEREST	Monthly Interest	$2.57	$1,347.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.40	$1,345.13
10/01/2007	INTEREST	Monthly Interest	$2.57	$1,321.73
09/04/2007	INTEREST	Monthly Interest	$2.57	$1,319.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.36	$1,316.59
08/01/2007	INTEREST	Monthly Interest	$2.57	$1,307.23
07/12/2007	BILL	SALVO, MICHAEL J & JENNIFER J	$936.00	$1,304.66
07/02/2007	INTEREST	Monthly Interest	$2.57	$368.66
07/02/2007	INTEREST	Monthly Interest	$2.57	$366.09
06/04/2007	INTEREST	Monthly Interest	$25.68	$363.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.41	$337.84
02/20/2007	PAYMENT	SALVO, MICHAEL J & JENNIFER J CHECK BANK: 94-7074 NUM: 1003	$-1,600.00	$322.43
02/02/2007	INTEREST	Monthly Interest	$5.75	$1,922.43
02/02/2007	INTEREST	Monthly Interest	$5.75	$1,916.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.35	$1,910.93
12/01/2006	INTEREST	Monthly Interest	$5.75	$1,869.58
11/01/2006	INTEREST	Monthly Interest	$5.75	$1,863.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.01	$1,858.08
10/04/2006	INTEREST	Monthly Interest	$5.75	$1,835.07
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.25	$1,829.32
09/01/2006	INTEREST	Monthly Interest	$5.75	$1,820.07
08/02/2006	INTEREST	Monthly Interest	$5.75	$1,814.32
07/12/2006	BILL	SALVO, MICHAEL J & JENNIFER J	$918.21	$1,808.57
07/06/2006	INTEREST	Monthly Interest	$5.75	$890.36
07/06/2006	INTEREST	Monthly Interest	$5.75	$884.61
06/05/2006	INTEREST	Monthly Interest	$57.45	$878.86
05/25/2006	PAYMENT	SALVO, MICHAEL CORK: D BANK: CREDIT CARD NUM: VISA	$-220.00	$821.41
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,041.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$63.07	$1,036.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.56	$973.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.55	$932.53
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.04	$909.98
07/15/2005	BILL	SALVO, MICHAEL J & JENNIFER J	$900.94	$900.94
09/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16065	$-505.81	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.03	$505.81
07/08/2004	BILL	HARPER, MERLE D & BETTY J	$500.78	$500.78
03/08/2004	PAYMENT	HARPER, MERLE D & BETTY J CHECK BANK: 94-72 NUM: 3677	$-124.63	$0.00
01/08/2004	PAYMENT	HARPER, MERLE & BETTY CHECK BANK: 94-72 NUM: 3659	$-124.63	$124.63
10/13/2003	PAYMENT	HARPER, MERLE D & BETTY J CHECK BANK: 94-72 NUM: 36102	$-124.63	$249.26
08/05/2003	PAYMENT	HARPER, MERLE D & BETTY J CHECK BANK: 94-72 NUM: 3575	$-124.66	$373.89
07/18/2003	BILL	HARPER, MERLE D & BETTY J	$498.55	$498.55
04/16/2003	PAYMENT	HARPER, MERLE D & BETTY J CASH	$-263.22	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.30	$263.22
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.92	$250.92
07/29/2002	PAYMENT	HARPER, MERLE D & BETTY J CHECK BANK: 94-72 NUM: 3416	$-248.00	$246.00
07/12/2002	BILL	HARPER, MERLE D & BETTY J	$494.00	$494.00
03/07/2002	PAYMENT	HARPER, MERLE D & BETTY J CHECK BANK: 94-72 NUM: 3327	$-122.62	$0.00
01/08/2002	PAYMENT	HARPER, MERLE D & BETTY J CHECK BANK: 94-72 NUM: 3293	$-122.62	$122.62
09/19/2001	PAYMENT	HARPER, MERLE D & BETTY J CHECK BANK: 94-72 NUM: 3265	$-122.62	$245.24
09/10/2001	PAYMENT	HARPER, MERLE D & BETTY J CHECK BANK: 94-72 NUM: 3263	$-127.77	$367.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.91	$495.63
07/12/2001	BILL	HARPER, MERLE D & BETTY J	$490.72	$490.72
03/07/2001	PAYMENT	HARPER, MERLE D & BETTY J CHECK BANK: 94-72 NUM: 3156	$-121.80	$0.00
01/16/2001	PAYMENT	HARPER, MERLE D & BETTY J CHECK BANK: 94-72 NUM: 3109	$-121.80	$121.80
10/10/2000	PAYMENT	HARPER, MERLE D & BETTY J CHECK BANK: 94-72 NUM: 3034	$-121.80	$243.60
08/29/2000	PAYMENT	HARPER, MERLE D & BETTY J CHECK BANK: 94-72 NUM: 3002	$-122.00	$365.40
07/17/2000	BILL	HARPER, MERLE D & BETTY J	$487.40	$487.40
03/01/2000	PAYMENT	HARPER, MERLE D & BETTY J CHECK BANK: 94-72 NUM: 2847	$-117.69	$0.00
01/14/2000	PAYMENT	HARPER, MERLE D & BETTY J CHECK BANK: 94-72 NUM: 2783	$-117.69	$117.69
09/17/1999	PAYMENT	HARPER, MERLE D & BETTY J CHECK BANK: 94-72 NUM: 2685	$-117.69	$235.38
08/11/1999	PAYMENT	HARPER, MERLE D & BETTY J CHECK BANK: 94-72 NUM: 2640	$-117.89	$353.07
07/17/1999	BILL	HARPER, MERLE D & BETTY J	$470.96	$470.96
01/07/1999	PAYMENT	HARPER, MERLE D & BETTY J CHECK	$-73.76	$0.00
10/07/1998	PAYMENT	HARPER, MERLE D & BETTY J CHECK	$-36.88	$73.76
08/07/1998	PAYMENT	HARPER, MERLE D & BETTY J CHECK	$-37.05	$110.64
07/13/1998	BILL	HARPER, MERLE D & BETTY J	$147.69	$147.69
03/04/1998	PAYMENT	HARPER, MERLE D & BETTY J CHECK	$-36.50	$0.00
01/13/1998	PAYMENT	HARPER, MERLE D & BETTY J CHECK	$-36.50	$36.50
10/09/1997	PAYMENT	HARPER, MERLE D & BETTY J CHECK	$-36.50	$73.00
08/26/1997	PAYMENT	HARPER, MERLE D & BETTY J CORK: B	$-36.62	$109.50
07/14/1997	BILL	HARPER, MERLE D & BETTY J	$146.12	$146.12
03/12/1997	PAYMENT	HARPER, MERLE D & BETTY J	$-36.31	$0.00
01/09/1997	PAYMENT	HARPER, MERLE D & BETTY J	$-36.31	$36.31
10/21/1996	PAYMENT	HARPER, BETTY	$-36.31	$72.62
08/29/1996	PAYMENT	HARPER, MERLE & BETTY	$-36.39	$108.93
07/18/1996	BILL	HARPER, MERLE D & BETTY J	$145.32	$145.32