Tax Account 018-291-18

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Owners

GUDKNECHT, DOMINIC ANTHONY
1225 E 5TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-291-18
Account Type	Real Estate
Location	2850 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-291-18

Account Type

Real Estate

Location

2850 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$132.35
Total	$132.35
Paid	$132.35
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

$132.35

Total

$132.35

Paid

$132.35

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	$33.35	$0.00	$33.35	$33.35	$0.00
2	10/02/2023	10/13/2023	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/02/2024	01/13/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/04/2024	03/15/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$108.76	$16.43	$125.19	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$99.92	$0.00	$99.92	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$91.81	$0.00	$91.81	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$86.12	$0.00	$86.12	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$407.39	$61.35	$468.74	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$404.13	$14.16	$418.29	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$402.18	$119.09	$521.27	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/02/2023	PAYMENT	GUDKNECHT, DOMINIC ANTHONY CHECK 134	$-132.35	$0.00
07/17/2023	BILL	GUDKNECHT, DOMINIC ANTHONY	$132.35	$132.35
04/13/2023	PAYMENT	TICOR TITLE OF NV INC CHECK 90024336	$-125.19	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$125.19
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.54	$124.19
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.91	$116.65
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.79	$111.74
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.19	$108.95
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$107.76
07/15/2022	BILL	THE FOX LLC	$107.76	$107.76
11/30/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 9048	$-99.92	$0.00
07/14/2021	BILL	THE FOX LLC	$99.92	$99.92
08/28/2020	PAYMENT	WILLIAM SWEENEY CORK: D BANK: PNP INTERNET NUM: 80334858	$-91.81	$0.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-3.67	$91.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.67	$95.48
07/09/2020	BILL	THE FOX LLC	$91.81	$91.81
07/26/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 1928	$-86.12	$0.00
07/10/2019	BILL	THE FOX LLC	$86.12	$86.12
03/18/2019	PAYMENT	HEATHER FORD CORK: D BANK: PNP INTERNET NUM: 55946650	$-468.74	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.52	$468.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.38	$440.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.27	$421.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.18	$411.57
07/10/2018	BILL	FORD, MARION M & BRENDA N	$407.39	$407.39
11/30/2017	PAYMENT	BRENDA FORD CORK: D BANK: PNP INTERNET NUM: 38002324	$-939.56	$0.00
11/01/2017	INTEREST	Monthly Interest	$3.35	$939.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.11	$936.21
10/02/2017	INTEREST	Monthly Interest	$3.35	$926.10
09/01/2017	INTEREST	Monthly Interest	$3.35	$922.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.05	$919.40
08/01/2017	INTEREST	Monthly Interest	$3.35	$915.35
07/10/2017	BILL	FORD, MARION M & BRENDA N	$404.13	$912.00
07/10/2017	INTEREST	Monthly Interest	$3.35	$507.87
07/03/2017	INTEREST	Monthly Interest	$3.35	$504.52
06/01/2017	INTEREST	Monthly Interest	$33.51	$501.17
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$467.66
03/28/2017	PENALTY	Postage	$1.00	$463.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.15	$462.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.13	$434.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.11	$416.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.09	$406.27
07/11/2016	BILL	FORD, MARION M & BRENDA N	$402.18	$402.18
10/26/2015	PAYMENT	MARION FORD CHECK BANK: PNP INTERNET NUM: 20662404	$-1,468.68	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.09	$1,468.68
10/01/2015	INTEREST	Monthly Interest	$6.63	$1,458.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.08	$1,451.96
08/03/2015	INTEREST	Monthly Interest	$6.63	$1,447.88
07/07/2015	BILL	FORD, MARION M & BRENDA N	$401.88	$1,441.25
07/07/2015	INTEREST	Monthly Interest	$6.63	$1,039.37
07/01/2015	INTEREST	Monthly Interest	$6.63	$1,032.74
06/01/2015	INTEREST	Monthly Interest	$36.58	$1,026.11
05/01/2015	INTEREST	Monthly Interest	$3.30	$989.53
03/31/2015	INTEREST	Monthly Interest	$3.30	$986.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.96	$982.93
03/02/2015	INTEREST	Monthly Interest	$3.30	$954.97
02/02/2015	INTEREST	Monthly Interest	$3.30	$951.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.02	$948.37
01/02/2015	INTEREST	Monthly Interest	$3.30	$930.35
12/01/2014	INTEREST	Monthly Interest	$3.30	$927.05
11/03/2014	INTEREST	Monthly Interest	$3.30	$923.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.07	$920.45
10/01/2014	INTEREST	Monthly Interest	$3.30	$910.38
09/02/2014	INTEREST	Monthly Interest	$3.30	$907.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.09	$903.78
07/08/2014	BILL	FORD, MARION M & BRENDA N	$399.37	$899.69
07/07/2014	INTEREST	Monthly Interest	$3.30	$500.32
07/01/2014	INTEREST	Monthly Interest	$3.30	$497.02
06/02/2014	INTEREST	Monthly Interest	$33.04	$493.72
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$460.68
03/26/2014	PENALTY	POSTAGE	$1.00	$456.93
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.75	$455.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.85	$428.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.92	$410.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.98	$400.41
07/08/2013	BILL	FORD, MARION M & BRENDA N	$396.43	$396.43
01/14/2013	PAYMENT	FORD, MARION & BRENDA CHECK NUM: 154	$-952.10	$0.00
01/08/2013	PAYMENT	FORD, MARION M & BRENDA N CHECK NUM: 1089	$-500.00	$952.10
01/02/2013	INTEREST	Monthly Interest	$6.45	$1,452.10
12/03/2012	INTEREST	Monthly Interest	$6.45	$1,445.65
11/01/2012	INTEREST	Monthly Interest	$6.45	$1,439.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.88	$1,432.75
10/01/2012	INTEREST	Monthly Interest	$6.45	$1,422.87
08/31/2012	INTEREST	Monthly Interest	$6.45	$1,416.42
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.98	$1,409.97
07/10/2012	BILL	FORD, MARION M & BRENDA N	$393.61	$1,405.99
07/10/2012	INTEREST	Monthly Interest	$6.45	$1,012.38
07/02/2012	INTEREST	Monthly Interest	$6.45	$1,005.93
06/01/2012	INTEREST	Monthly Interest	$35.66	$999.48
05/03/2012	INTEREST	Monthly Interest	$3.20	$963.82
03/30/2012	INTEREST	Monthly Interest	$3.20	$960.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.26	$957.42
03/01/2012	INTEREST	Monthly Interest	$3.20	$930.16
01/31/2012	INTEREST	Monthly Interest	$3.20	$926.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.55	$923.76
01/03/2012	INTEREST	Monthly Interest	$3.20	$906.21
12/01/2011	INTEREST	Monthly Interest	$3.20	$903.01
11/01/2011	INTEREST	Monthly Interest	$3.20	$899.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.77	$896.61
10/03/2011	INTEREST	Monthly Interest	$3.20	$886.84
09/01/2011	INTEREST	Monthly Interest	$3.20	$883.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.94	$880.44
07/08/2011	BILL	FORD, MARION M & BRENDA N	$389.49	$876.50
07/08/2011	INTEREST	Monthly Interest	$3.20	$487.01
07/05/2011	INTEREST	Monthly Interest	$3.20	$483.81
06/06/2011	INTEREST	Monthly Interest	$32.03	$480.61
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$448.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.91	$442.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.30	$415.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.62	$397.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.86	$388.25
07/08/2010	BILL	FORD, MARION M & BRENDA N	$384.39	$384.39
10/05/2009	PAYMENT	FORD, MARION CHECK BANK: 11-24 NUM: 295613485	$-1,833.11	$0.00
10/05/2009	AMENDMENT	add 10/1 interest	$8.63	$1,833.11
09/01/2009	INTEREST	Monthly Interest	$8.63	$1,824.48
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.81	$1,815.85
08/03/2009	INTEREST	Monthly Interest	$8.63	$1,812.04
07/06/2009	BILL	FORD, MARION M & BRENDA N	$380.13	$1,803.41
07/01/2009	INTEREST	Monthly Interest	$8.63	$1,423.28
07/01/2009	INTEREST	Monthly Interest	$8.63	$1,414.65
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$1,406.02
06/01/2009	INTEREST	Monthly Interest	$36.71	$1,391.02
05/01/2009	INTEREST	Monthly Interest	$5.37	$1,354.31
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$1,348.94
04/01/2009	INTEREST	Monthly Interest	$5.37	$1,343.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.32	$1,338.25
03/02/2009	INTEREST	Monthly Interest	$5.37	$1,311.93
02/03/2009	INTEREST	Monthly Interest	$5.37	$1,306.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.92	$1,301.19
01/05/2009	INTEREST	Monthly Interest	$5.37	$1,284.27
12/01/2008	INTEREST	Monthly Interest	$5.37	$1,278.90
11/03/2008	INTEREST	Monthly Interest	$5.37	$1,273.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.40	$1,268.16
10/01/2008	INTEREST	Monthly Interest	$5.37	$1,258.76
09/02/2008	INTEREST	Monthly Interest	$5.37	$1,253.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.76	$1,248.02
08/04/2008	INTEREST	Monthly Interest	$5.37	$1,244.26
07/15/2008	BILL	FORD, MARION M & BRENDA N	$376.07	$1,238.89
07/01/2008	INTEREST	Monthly Interest	$5.37	$862.82
07/01/2008	INTEREST	Monthly Interest	$5.37	$857.45
06/02/2008	INTEREST	Monthly Interest	$33.30	$852.08
05/01/2008	INTEREST	Monthly Interest	$2.27	$818.78
03/31/2008	INTEREST	Monthly Interest	$2.27	$816.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.06	$814.24
03/06/2008	INTEREST	Monthly Interest	$2.27	$788.18
02/04/2008	INTEREST	Monthly Interest	$2.27	$785.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.76	$783.64
01/03/2008	INTEREST	Monthly Interest	$2.27	$766.88
12/03/2007	INTEREST	Monthly Interest	$2.27	$764.61
11/01/2007	INTEREST	Monthly Interest	$2.27	$762.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.32	$760.07
10/01/2007	INTEREST	Monthly Interest	$2.27	$750.75
09/04/2007	INTEREST	Monthly Interest	$2.27	$748.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.73	$746.21
08/16/2007	PAYMENT	FORD, MARION M CHECK BANK: 97-7695 NUM: 2727	$-100.00	$742.48
08/01/2007	INTEREST	Monthly Interest	$3.07	$842.48
07/12/2007	BILL	FORD, MARION M & BRENDA N	$372.31	$839.41
07/02/2007	INTEREST	Monthly Interest	$3.07	$467.10
07/02/2007	INTEREST	Monthly Interest	$3.07	$464.03
06/04/2007	INTEREST	Monthly Interest	$30.74	$460.96
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$430.22
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.82	$424.22
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.61	$398.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.24	$381.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.71	$372.55
07/12/2006	BILL	FORD, MARION M & BRENDA N	$368.84	$368.84
03/13/2006	PAYMENT	FORD, MARION M & BRENDA N CHECK BANK: 97-7695 NUM: 2352	$-76.07	$0.00
01/17/2006	PAYMENT	FORD, MARION M CHECK BANK: 97-7695 NUM: 2188	$-100.00	$76.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.27	$176.07
11/03/2005	PAYMENT	FORD, MARION M. CHECK BANK: 97-7695 NUM: 2103	$-100.00	$172.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.49	$272.80
09/08/2005	PAYMENT	FORD, MARION M & BRENDA N CHECK BANK: 97-7695 NUM: 2045	$-100.00	$269.31
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.70	$369.31
07/15/2005	BILL	FORD, MARION M & BRENDA N	$365.61	$365.61
04/29/2005	PAYMENT	DUGWAY FEDERAL CREDIT UNION CHECK BANK: 31-8400 NUM: 39097	$-1,411.26	$0.00
03/31/2005	INTEREST	Monthly Interest	$6.03	$1,411.26
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.38	$1,405.23
03/01/2005	INTEREST	Monthly Interest	$6.03	$1,379.85
02/01/2005	INTEREST	Monthly Interest	$6.03	$1,373.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.36	$1,367.79
01/04/2005	INTEREST	Monthly Interest	$6.03	$1,351.43
12/02/2004	INTEREST	Monthly Interest	$6.03	$1,345.40
11/01/2004	INTEREST	Monthly Interest	$6.03	$1,339.37
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.13	$1,333.34
10/04/2004	INTEREST	Monthly Interest	$6.03	$1,324.21
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.71	$1,318.18
08/02/2004	INTEREST	Monthly Interest	$6.03	$1,314.47
07/08/2004	BILL	FORD, MARION M & BRENDA N	$362.63	$1,308.44
07/01/2004	INTEREST	Monthly Interest	$6.03	$945.81
07/01/2004	INTEREST	Monthly Interest	$6.03	$939.78
06/08/2004	INTEREST	Monthly Interest	$33.20	$933.75
05/03/2004	INTEREST	Monthly Interest	$3.01	$900.55
03/30/2004	INTEREST	Monthly Interest	$3.01	$897.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.36	$894.53
03/04/2004	INTEREST	Monthly Interest	$3.01	$869.17
02/02/2004	INTEREST	Monthly Interest	$3.01	$866.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.30	$863.15
01/05/2004	INTEREST	Monthly Interest	$3.01	$846.85
12/18/2003	INTEREST	Monthly Interest	$3.01	$843.84
12/01/2003	INTEREST	Monthly Interest	$3.01	$840.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.06	$837.82
10/02/2003	INTEREST	Monthly Interest	$3.01	$828.76
09/03/2003	INTEREST	Monthly Interest	$3.01	$825.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.62	$822.74
08/01/2003	INTEREST	Monthly Interest	$3.01	$819.12
07/18/2003	BILL	FORD, MARION M & BRENDA N	$362.24	$816.11
07/01/2003	INTEREST	Monthly Interest	$3.01	$453.87
06/02/2003	INTEREST	Monthly Interest	$30.09	$450.86
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$420.77
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.27	$415.27
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.26	$390.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.05	$373.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.64	$364.69
07/12/2002	BILL	FORD, MARION M & BRENDA N	$361.05	$361.05
03/08/2002	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 9697*	$-90.03	$0.00
12/17/2001	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9627*	$-90.03	$90.03
09/14/2001	PAYMENT	PETTENGER, EILEEN CHECK BANK: 94-77 NUM: 9518	$-90.03	$180.06
08/09/2001	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9486*	$-90.35	$270.09
07/12/2001	BILL	PETTENGER, LOREN O & EILEEN J	$360.44	$360.44
02/07/2001	PAYMENT	PETTENGER, EILEEN CHECK BANK: 94-77 NUM: 9322	$-89.85	$0.00
01/08/2001	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9292*	$-89.85	$89.85
10/06/2000	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9204	$-89.85	$179.70
08/30/2000	PAYMENT	LOREN OR EILEEN PETTENGER CHECK BANK: 94-77 NUM: 9166	$-90.20	$269.55
07/17/2000	BILL	PETTENGER, LOREN O & EILEEN J	$359.75	$359.75
03/08/2000	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9006	$-90.33	$0.00
01/12/2000	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 8964*	$-90.33	$90.33
10/05/1999	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 8894*	$-90.33	$180.66
08/25/1999	PAYMENT	EILEEN PETTENGER CHECK BANK: 82-40 NUM: 196991051	$-90.67	$270.99
07/17/1999	BILL	PETTENGER, LOREN O & EILEEN J	$361.66	$361.66
08/24/1998	PAYMENT	PETTENGER, EILEEN CHECK	$-36.99	$0.00
07/13/1998	BILL	PETTENGER, LOREN O & EILEEN J	$36.99	$36.99
08/21/1997	PAYMENT	PETTENGER, LOREN & EILEEN CHECK	$-36.74	$0.00
07/14/1997	BILL	PETTENGER, LOREN O & EILEEN J	$36.74	$36.74
08/29/1996	PAYMENT	PETTENGER, LOREN	$-36.55	$0.00
07/18/1996	BILL	PETTENGER, LOREN O & EILEEN J	$36.55	$36.55