Tax Account 018-291-09

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Owners

WHEELER, TOBIAS
2860 FORT CHRUCHILL RD
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-291-09
Account Type	Real Estate
Location	2860 FORT CHURCHILL RD SILVER SPRINGS
Balance	$136.00
Currently Due	$0.00

Account ID

018-291-09

Account Type

Real Estate

Location

2860 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$136.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$547.62
Total	$547.62
Paid	$411.62
Balance	$136.00
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

$547.62

Total

$547.62

Paid

$411.62

Balance

$136.00

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	$139.62	$0.00	$139.62	$139.62	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/03/2025	03/13/2025	Due	$136.00	$0.00	$136.00	$0.00	$136.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$531.72	$0.00	$531.72	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$440.23	$0.00	$440.23	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$427.47	$0.00	$427.47	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$414.24	$4.21	$418.45	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$388.29	$0.00	$388.29	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$695.16	$104.50	$799.66	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$684.41	$23.98	$708.39	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$675.38	$196.61	$871.99	$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	1.60	.44	.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
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	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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-136.00	$136.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-136.00	$272.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-139.62	$408.00
07/16/2024	BILL	WHEELER, TOBIAS	$547.62	$547.62
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-132.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-132.00	$132.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-132.00	$264.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-135.72	$396.00
07/17/2023	BILL	WHEELER, TOBIAS	$531.72	$531.72
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-110.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-110.00	$110.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-110.00	$220.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-110.23	$330.00
07/15/2022	BILL	WHEELER, TOBIAS	$440.23	$440.23
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-106.83	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-106.83	$106.83
10/05/2021	PAYMENT	TOIYABE TITLE CHECK 25298	$-106.83	$213.66
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-106.98	$320.49
07/14/2021	BILL	WHEELER, TOBIAS	$427.47	$427.47
08/31/2020	PAYMENT	LL REALTY CHECK BANK: PNP INTERNET NUM: 80391662	$-418.45	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.21	$418.45
07/09/2020	BILL	THE FOX LLC	$414.24	$414.24
07/26/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 1928	$-388.29	$0.00
07/10/2019	BILL	THE FOX LLC	$388.29	$388.29
03/18/2019	PAYMENT	HEATHER FORD CORK: D BANK: PNP INTERNET NUM: 55946650	$-799.66	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.66	$799.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.33	$751.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.46	$719.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.05	$702.21
07/10/2018	BILL	FORD, MARION M & BRENDA N	$695.16	$695.16
11/30/2017	PAYMENT	BRENDA FORD CORK: D BANK: PNP INTERNET NUM: 38001885	$-1,580.38	$0.00
11/01/2017	INTEREST	Monthly Interest	$5.63	$1,580.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.12	$1,574.75
10/02/2017	INTEREST	Monthly Interest	$5.63	$1,557.63
09/01/2017	INTEREST	Monthly Interest	$5.63	$1,552.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.86	$1,546.37
08/01/2017	INTEREST	Monthly Interest	$5.63	$1,539.51
07/10/2017	BILL	FORD, MARION M & BRENDA N	$684.41	$1,533.88
07/10/2017	INTEREST	Monthly Interest	$5.63	$849.47
07/03/2017	INTEREST	Monthly Interest	$5.63	$843.84
06/01/2017	INTEREST	Monthly Interest	$56.28	$838.21
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$781.93
03/28/2017	PENALTY	Postage	$1.00	$777.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.28	$776.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.44	$729.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.97	$699.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.86	$682.24
07/11/2016	BILL	FORD, MARION M & BRENDA N	$675.38	$675.38
10/26/2015	PAYMENT	MARION FORD CHECK BANK: PNP INTERNET NUM: 20662332	$-2,438.78	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.93	$2,438.78
10/01/2015	INTEREST	Monthly Interest	$10.99	$2,421.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.82	$2,410.86
08/03/2015	INTEREST	Monthly Interest	$10.99	$2,404.04
07/07/2015	BILL	FORD, MARION M & BRENDA N	$674.51	$2,393.05
07/07/2015	INTEREST	Monthly Interest	$10.99	$1,718.54
07/01/2015	INTEREST	Monthly Interest	$10.99	$1,707.55
06/01/2015	INTEREST	Monthly Interest	$60.80	$1,696.56
05/01/2015	INTEREST	Monthly Interest	$5.45	$1,635.76
03/31/2015	INTEREST	Monthly Interest	$5.45	$1,630.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.49	$1,624.86
03/02/2015	INTEREST	Monthly Interest	$5.45	$1,578.37
02/02/2015	INTEREST	Monthly Interest	$5.45	$1,572.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.89	$1,567.47
01/02/2015	INTEREST	Monthly Interest	$5.45	$1,537.58
12/01/2014	INTEREST	Monthly Interest	$5.45	$1,532.13
11/03/2014	INTEREST	Monthly Interest	$5.45	$1,526.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.61	$1,521.23
10/01/2014	INTEREST	Monthly Interest	$5.45	$1,504.62
09/02/2014	INTEREST	Monthly Interest	$5.45	$1,499.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.65	$1,493.72
07/08/2014	BILL	FORD, MARION M & BRENDA N	$664.21	$1,487.07
07/07/2014	INTEREST	Monthly Interest	$5.45	$822.86
07/01/2014	INTEREST	Monthly Interest	$5.45	$817.41
06/02/2014	INTEREST	Monthly Interest	$54.53	$811.96
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$757.43
03/26/2014	PENALTY	POSTAGE	$1.00	$753.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.81	$752.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.48	$706.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.42	$677.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.61	$660.97
07/08/2013	BILL	FORD, MARION M & BRENDA N	$654.36	$654.36
02/15/2013	PAYMENT	FORD, MARION M & BRENDA N CHECK NUM: 156	$-764.92	$0.00
02/04/2013	PAYMENT	FORD, MARION M & BRENDA N CHECK NUM: 1093	$-1,000.00	$764.92
02/01/2013	INTEREST	Monthly Interest	$5.93	$1,764.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.72	$1,758.99
01/14/2013	PAYMENT	FORD, MARION & BRENDA CHECK NUM: 154	$-47.90	$1,726.27
01/14/2013	PAYMENT	FORD, MARION M & BRENDA N CHECK NUM: 1092	$-500.00	$1,774.17
01/08/2013	PAYMENT	FORD, MARION M & BRENDA N CHECK NUM: 1088	$-1,000.00	$2,274.17
01/02/2013	INTEREST	Monthly Interest	$15.62	$3,274.17
12/03/2012	INTEREST	Monthly Interest	$15.62	$3,258.55
11/01/2012	INTEREST	Monthly Interest	$15.62	$3,242.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.21	$3,227.31
10/01/2012	INTEREST	Monthly Interest	$15.62	$3,209.10
08/31/2012	INTEREST	Monthly Interest	$15.62	$3,193.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.33	$3,177.86
07/10/2012	BILL	FORD, MARION M & BRENDA N	$726.26	$3,170.53
07/10/2012	INTEREST	Monthly Interest	$15.62	$2,444.27
07/02/2012	INTEREST	Monthly Interest	$15.62	$2,428.65
06/01/2012	INTEREST	Monthly Interest	$85.33	$2,413.03
05/03/2012	INTEREST	Monthly Interest	$7.87	$2,327.70
03/30/2012	INTEREST	Monthly Interest	$7.87	$2,319.83
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$65.07	$2,311.96
03/01/2012	INTEREST	Monthly Interest	$7.87	$2,246.89
01/31/2012	INTEREST	Monthly Interest	$7.87	$2,239.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.85	$2,231.15
01/03/2012	INTEREST	Monthly Interest	$7.87	$2,189.30
12/01/2011	INTEREST	Monthly Interest	$7.87	$2,181.43
11/01/2011	INTEREST	Monthly Interest	$7.87	$2,173.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.28	$2,165.69
10/03/2011	INTEREST	Monthly Interest	$7.87	$2,142.41
09/01/2011	INTEREST	Monthly Interest	$7.87	$2,134.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.34	$2,126.67
07/08/2011	BILL	FORD, MARION M & BRENDA N	$929.57	$2,117.33
07/08/2011	INTEREST	Monthly Interest	$7.87	$1,187.76
07/05/2011	INTEREST	Monthly Interest	$7.87	$1,179.89
06/06/2011	INTEREST	Monthly Interest	$78.75	$1,172.02
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,093.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$66.15	$1,086.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.54	$1,020.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.65	$978.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.48	$954.43
07/08/2010	BILL	FORD, MARION M & BRENDA N	$944.95	$944.95
10/05/2009	PAYMENT	FORD, MARION CHECK BANK: 11-24 NUM: 295613486	$-4,726.42	$0.00
10/05/2009	AMENDMENT	add 10/1 interest	$21.94	$4,726.42
09/01/2009	INTEREST	Monthly Interest	$21.94	$4,704.48
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.47	$4,682.54
08/03/2009	INTEREST	Monthly Interest	$21.94	$4,672.07
07/06/2009	BILL	FORD, MARION M & BRENDA N	$1,038.83	$4,650.13
07/01/2009	INTEREST	Monthly Interest	$21.94	$3,611.30
07/01/2009	INTEREST	Monthly Interest	$21.94	$3,589.36
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$3,567.42
06/01/2009	INTEREST	Monthly Interest	$98.17	$3,552.42
05/01/2009	INTEREST	Monthly Interest	$13.33	$3,454.25
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$3,440.92
04/01/2009	INTEREST	Monthly Interest	$13.33	$3,435.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$71.26	$3,422.27
03/02/2009	INTEREST	Monthly Interest	$13.33	$3,351.01
02/03/2009	INTEREST	Monthly Interest	$13.33	$3,337.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.84	$3,324.35
01/05/2009	INTEREST	Monthly Interest	$13.33	$3,278.51
12/01/2008	INTEREST	Monthly Interest	$13.33	$3,265.18
11/03/2008	INTEREST	Monthly Interest	$13.33	$3,251.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.50	$3,238.52
10/01/2008	INTEREST	Monthly Interest	$13.33	$3,213.02
09/02/2008	INTEREST	Monthly Interest	$13.33	$3,199.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.24	$3,186.36
08/04/2008	INTEREST	Monthly Interest	$13.33	$3,176.12
07/15/2008	BILL	FORD, MARION M & BRENDA N	$1,018.05	$3,162.79
07/01/2008	INTEREST	Monthly Interest	$13.33	$2,144.74
07/01/2008	INTEREST	Monthly Interest	$13.33	$2,131.41
06/02/2008	INTEREST	Monthly Interest	$88.17	$2,118.08
05/01/2008	INTEREST	Monthly Interest	$5.01	$2,029.91
03/31/2008	INTEREST	Monthly Interest	$5.01	$2,024.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$69.85	$2,019.89
03/06/2008	INTEREST	Monthly Interest	$5.01	$1,950.04
02/04/2008	INTEREST	Monthly Interest	$5.01	$1,945.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.93	$1,940.02
01/03/2008	INTEREST	Monthly Interest	$5.01	$1,895.09
12/03/2007	INTEREST	Monthly Interest	$5.01	$1,890.08
11/01/2007	INTEREST	Monthly Interest	$5.01	$1,885.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.99	$1,880.06
10/01/2007	INTEREST	Monthly Interest	$5.01	$1,855.07
09/04/2007	INTEREST	Monthly Interest	$5.01	$1,850.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.03	$1,845.05
08/16/2007	PAYMENT	FORD, MARION M CHECK BANK: 97-7695 NUM: 2726	$-400.00	$1,835.02
08/01/2007	INTEREST	Monthly Interest	$8.15	$2,235.02
07/12/2007	BILL	FORD, MARION M & BRENDA N	$997.87	$2,226.87
07/02/2007	INTEREST	Monthly Interest	$8.15	$1,229.00
07/02/2007	INTEREST	Monthly Interest	$8.15	$1,220.85
06/04/2007	INTEREST	Monthly Interest	$81.52	$1,212.70
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,131.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$68.48	$1,125.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.06	$1,056.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.51	$1,012.64
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.85	$988.13
07/12/2006	BILL	FORD, MARION M & BRENDA N	$978.28	$978.28
03/13/2006	PAYMENT	FORD, MARION M & BRENDA N CHECK BANK: 97-7695 NUM: 2351	$-170.63	$0.00
01/17/2006	PAYMENT	FORD, MARION M CHECK BANK: 97-7695 NUM: 2187	$-200.00	$170.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.06	$370.63
11/03/2005	PAYMENT	FORD, MARION M. CHECK BANK: 97-7695 NUM: 2103	$-200.00	$363.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.29	$563.57
09/19/2005	PAYMENT	FORD, MARION M CHECK BANK: 97-7695 NUM: 2051	$-200.00	$556.28
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.51	$756.28
07/15/2005	BILL	FORD, MARION M & BRENDA N	$748.77	$748.77
04/29/2005	PAYMENT	DUGWAY FEDERAL CREDIT UNION CHECK BANK: 31-8400 NUM: 39097	$-2,941.28	$0.00
03/31/2005	INTEREST	Monthly Interest	$12.56	$2,941.28
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$53.27	$2,928.72
03/01/2005	INTEREST	Monthly Interest	$12.56	$2,875.45
02/01/2005	INTEREST	Monthly Interest	$12.56	$2,862.89
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.26	$2,850.33
01/04/2005	INTEREST	Monthly Interest	$12.56	$2,816.07
12/02/2004	INTEREST	Monthly Interest	$12.56	$2,803.51
11/01/2004	INTEREST	Monthly Interest	$12.56	$2,790.95
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.05	$2,778.39
10/04/2004	INTEREST	Monthly Interest	$12.56	$2,759.34
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.64	$2,746.78
08/02/2004	INTEREST	Monthly Interest	$12.56	$2,739.14
07/08/2004	BILL	FORD, MARION M & BRENDA N	$760.99	$2,726.58
07/01/2004	INTEREST	Monthly Interest	$12.56	$1,965.59
07/01/2004	INTEREST	Monthly Interest	$12.56	$1,953.03
06/08/2004	INTEREST	Monthly Interest	$68.94	$1,940.47
05/03/2004	INTEREST	Monthly Interest	$6.30	$1,871.53
03/30/2004	INTEREST	Monthly Interest	$6.30	$1,865.23
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$52.62	$1,858.93
03/04/2004	INTEREST	Monthly Interest	$6.30	$1,806.31
02/02/2004	INTEREST	Monthly Interest	$6.30	$1,800.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.82	$1,793.71
01/05/2004	INTEREST	Monthly Interest	$6.30	$1,759.89
12/18/2003	INTEREST	Monthly Interest	$6.30	$1,753.59
12/01/2003	INTEREST	Monthly Interest	$6.30	$1,747.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.79	$1,740.99
10/02/2003	INTEREST	Monthly Interest	$6.30	$1,722.20
09/03/2003	INTEREST	Monthly Interest	$6.30	$1,715.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.52	$1,709.60
08/01/2003	INTEREST	Monthly Interest	$6.30	$1,702.08
07/18/2003	BILL	FORD, MARION M & BRENDA N	$751.65	$1,695.78
07/01/2003	INTEREST	Monthly Interest	$6.30	$944.13
06/02/2003	INTEREST	Monthly Interest	$62.98	$937.83
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$874.85
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$52.90	$869.35
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.06	$816.45
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.99	$782.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.67	$763.40
07/12/2002	BILL	FORD, MARION M & BRENDA N	$755.73	$755.73
03/08/2002	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 9697*	$-125.73	$0.00
01/08/2002	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 9642	$-125.73	$125.73
09/14/2001	PAYMENT	PETTENGER, EILEEN CHECK BANK: 94-77 NUM: 9518	$-125.73	$251.46
08/09/2001	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9486*	$-126.00	$377.19
07/12/2001	BILL	PETTENGER, LOREN O & EILEEN J	$503.19	$503.19
02/07/2001	PAYMENT	PETTENGER, EILEEN CHECK BANK: 94-77 NUM: 9322	$-124.84	$0.00
01/08/2001	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9292*	$-124.84	$124.84
10/06/2000	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9204	$-124.84	$249.68
08/30/2000	PAYMENT	LOREN OR EILEEN PETTENGER CHECK BANK: 94-77 NUM: 9166	$-125.10	$374.52
07/17/2000	BILL	PETTENGER, LOREN O & EILEEN J	$499.62	$499.62
02/09/2000	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 8989*	$-122.65	$0.00
01/12/2000	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 8964*	$-122.65	$122.65
10/05/1999	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 8894*	$-122.65	$245.30
08/25/1999	PAYMENT	EILEEN PETTENGER CHECK BANK: 82-40 NUM: 196991051	$-122.96	$367.95
07/17/1999	BILL	PETTENGER, LOREN O & EILEEN J	$490.91	$490.91
03/08/1999	PAYMENT	PETTENGER, L CHECK	$-38.34	$0.00
01/12/1999	PAYMENT	PETTENGER, EILEEN CHECK	$-38.34	$38.34
10/08/1998	PAYMENT	PETTENGER, EILEEN CHECK	$-38.34	$76.68
08/24/1998	PAYMENT	PETTENGER, EILEEN CHECK	$-38.59	$115.02
07/13/1998	BILL	PETTENGER, LOREN O & EILEEN J	$153.61	$153.61
03/04/1998	PAYMENT	PETTENGER, LOREN & EILEEN CHECK	$-37.94	$0.00
02/03/1998	PAYMENT	PETTENGER, EILEEN CHECK	$-1.52	$37.94
01/28/1998	PAYMENT	PETTENGER, EILEEN CHECK	$-37.94	$39.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.52	$77.40
10/08/1997	PAYMENT	PETTENGER, LOREN & EILEEN CHECK	$-37.94	$75.88
08/21/1997	PAYMENT	PETTENGER, LOREN & EILEEN CHECK	$-38.18	$113.82
07/14/1997	BILL	PETTENGER, LOREN O & EILEEN J	$152.00	$152.00
03/12/1997	PAYMENT	PETTENGER, LOREN & EILEEN	$-37.73	$0.00
01/08/1997	PAYMENT	PETTENGER, EILEEN	$-37.73	$37.73
10/24/1996	PAYMENT	PETTENGER, EILEEN	$-39.24	$75.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.51	$114.70
08/29/1996	PAYMENT	PETTENGER, LOREN	$-37.97	$113.19
07/18/1996	BILL	PETTENGER, LOREN O & EILEEN J	$151.16	$151.16