Tax Account 018-322-01

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Owners

DAVIS, VIRGINIA / REYNOLDS, RONALD
2880 NEVADA AVE
SILVER SPRINGS, NV 89429-0000

REYNOLDS, RONALD

Account Summary

Account ID	018-322-01
Account Type	Real Estate
Location	2885 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-322-01

Account Type

Real Estate

Location

2885 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$321.18
Total	$324.43
Paid	$324.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$321.18

Total

$324.43

Paid

$324.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$81.18	$3.25	$0.00	$81.18	$84.43	$0.00
2	10/05/2026	10/16/2026	Paid	$80.00	$0.00	$0.00	$80.00	$80.00	$0.00
3	01/04/2027	01/15/2027	Paid	$80.00	$0.00	$0.00	$80.00	$80.00	$0.00
4	03/01/2027	03/12/2027	Paid	$80.00	$0.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$315.15	$0.00	$0.00	$315.15	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$309.73	$14.02	$0.00	$323.75	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$304.48	$0.00	$0.00	$304.48	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$270.02	$9.56	$0.00	$279.58	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$265.89	$0.00	$0.00	$265.89	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$261.03	$5.12	$0.00	$266.15	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$257.14	$5.17	$0.00	$262.31	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$452.13	$8.91	$0.00	$461.04	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$448.45	$18.94	$0.00	$467.39	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$445.38	$20.44	$0.00	$465.82	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	126.56	.00	.00
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
09/04/2026	PAYMENT	VIRGINIA REYNOLDS DAVIS PNP 204142143	$-240.00	$0.00
09/03/2026	PAYMENT	DAVIS, VIRGINIA / REYNOLDS, RONALD CHECK 2757	$-84.43	$240.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$3.25	$324.43
07/15/2026	BILL	DAVIS, VIRGINIA / REYNOLDS, RONALD	$321.18	$321.18
02/09/2026	PAYMENT	DAVIS, VIRGINIA / REYNOLDS, RONALD CHECK REM - 2704	$-78.00	$0.00
12/19/2025	PAYMENT	DAVIS, VIRGINIA J CHECK 2696	$-8.00	$78.00
12/08/2025	PAYMENT	DAVIS, VIRGINIA J CHECK 2689	$-70.00	$86.00
10/09/2025	PAYMENT	DAVIS, VIRGINIA / REYNOLDS, RONALD CHECK REM - 2674	$-78.00	$156.00
08/04/2025	PAYMENT	VIRGINIA DAVIS PNP PNP - 180291258	$-81.15	$234.00
07/11/2025	BILL	DAVIS, VIRGINIA / REYNOLDS, RONALD	$315.15	$315.15
03/05/2025	PAYMENT	REYNOLDS, BILL J & VIRGINIA J CHECK 2626	$-76.98	$0.00
02/06/2025	PAYMENT	DAVIS, VIRGINIA J CHECK 2617	$-80.10	$76.98
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$157.08
11/01/2024	PAYMENT	REYNOLDS, VIRGINIA J CASH	$-166.67	$154.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.79	$320.67
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.15	$312.88
07/16/2024	BILL	REYNOLDS, BILL J & VIRGINIA J	$309.73	$309.73
03/07/2024	PAYMENT	DAVIS, VIRGINIA J CHECK 2555	$-74.00	$0.00
01/08/2024	PAYMENT	DAVIS, VIRGINIA J CHECK 2546	$-76.00	$74.00
10/09/2023	PAYMENT	DAVID, VIRGINIA CHECK 2534	$-78.00	$150.00
08/04/2023	PAYMENT	VIRGINIA J REYNOLDS PNP PNP - 140441602	$-76.48	$228.00
07/17/2023	BILL	REYNOLDS, BILL J & VIRGINIA J	$304.48	$304.48
10/20/2022	PAYMENT	VIRGINIA DAVIS PNP PNP - 122753838	$-279.58	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.80	$279.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.76	$272.78
07/15/2022	BILL	REYNOLDS, BILL J & VIRGINIA J	$270.02	$270.02
09/14/2021	PAYMENT	REYNOLDS, BILL J & VIRGINIA J CHECK 2333	$-265.89	$0.00
07/14/2021	BILL	REYNOLDS, BILL J & VIRGINIA J	$265.89	$265.89
03/12/2021	PAYMENT	DAVIS, VIRGINIA J CHECK 2285	$-65.57	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.52	$65.57
02/04/2021	PAYMENT	REYNOLDS, VIRGINIA J CHECK 2274	$-69.55	$63.05
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.60	$132.60
10/14/2020	PAYMENT	REYNOLDS, BILL J & VIRGINIA J CHECK NUM: 2246	$-65.00	$130.00
08/12/2020	PAYMENT	REYNOLDS, VIRGINIA J CHECK NUM: 2223	$-66.03	$195.00
07/09/2020	BILL	REYNOLDS, BILL J & VIRGINIA J	$261.03	$261.03
01/03/2020	PAYMENT	DAVIS, VIRGINIA J CHECK NUM: 2161	$-194.56	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.56	$194.56
09/05/2019	PAYMENT	DAVIS, VIRGINIA J CHECK NUM: 2118	$-67.75	$192.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.61	$259.75
07/10/2019	BILL	REYNOLDS, BILL J & VIRGINIA J	$257.14	$257.14
03/07/2019	PAYMENT	REYNOLDS, VIRGINIA J CHECK NUM: 2062	$-108.62	$0.00
01/09/2019	PAYMENT	REYNOLDS, VIRGINIA J CHECK NUM: 2049	$-113.72	$108.62
11/07/2018	PAYMENT	DAVIS, VIRGINIA J CHECK NUM: 2029	$-117.66	$222.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.38	$340.00
09/05/2018	PAYMENT	DAVIS, VIRGINIA CHECK NUM: 2006	$-121.04	$335.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.53	$456.66
07/10/2018	BILL	REYNOLDS, BILL J & VIRGINIA J	$452.13	$452.13
04/02/2018	PAYMENT	DAVISM, VIRGINIA J CHECK NUM: 1969	$-117.48	$0.00
03/30/2018	PENALTY	Postage	$1.00	$117.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.48	$116.48
02/06/2018	PAYMENT	DAVIS, VIRGINIA J CHECK NUM: 1919	$-116.48	$112.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.48	$228.48
11/06/2017	PAYMENT	DAVIS,VIRGINIA J CHECK NUM: 1958	$-116.48	$224.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.48	$340.48
09/06/2017	PAYMENT	CASH CASH	$-0.47	$336.00
09/06/2017	PAYMENT	REYNOLDS, VIRGINIA J CHECK NUM: 1939	$-116.48	$336.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.50	$452.95
07/10/2017	BILL	REYNOLDS, BILL J & VIRGINIA J	$448.45	$448.45
04/04/2017	PAYMENT	DAVIS, VIRGINIA J CHECK NUM: 1862	$-231.27	$0.00
03/28/2017	PENALTY	Postage	$1.00	$231.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.77	$230.27
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.17	$219.50
10/11/2016	PAYMENT	VIRGINIA J DAVIS CHECK NUM: 1793	$-234.55	$215.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.50	$449.88
07/11/2016	BILL	REYNOLDS, BILL J & VIRGINIA J	$445.38	$445.38
05/09/2016	PAYMENT	CASH CASH	$-0.56	$0.00
05/09/2016	PAYMENT	DAVIS, VIRGINIA J CHECK NUM: 1775	$-120.88	$0.56
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$121.44
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$119.75
04/04/2016	PENALTY	POSTAGE	$1.00	$116.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.44	$115.44
02/08/2016	PAYMENT	DAVIS, VIRGINIA J CHECK NUM: 1742	$-118.91	$111.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.66	$229.91
01/06/2016	PAYMENT	DAVIS, VIRGINIA CHECK NUM: 1726	$-119.00	$224.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.77	$343.25
09/09/2015	PAYMENT	DAVIS, VIRGINIA J CHECK NUM: 1667	$-111.98	$337.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.48	$449.46
07/07/2015	BILL	REYNOLDS, BILL J & VIRGINIA J	$444.98	$444.98
04/07/2015	PAYMENT	HAMSHAR, VIRGINIA CASH	$-366.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$366.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.80	$365.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.00	$345.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.40	$334.40
08/07/2014	PAYMENT	REYNOLDS, VIRGINIA J CHECK NUM: 1532	$-113.05	$330.00
07/08/2014	BILL	REYNOLDS, BILL J & VIRGINIA J	$443.05	$443.05
12/05/2013	PAYMENT	DAVIS, VIRGINIA FOR MAGANA, A CHECK NUM: 1030	$-457.19	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.08	$457.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.47	$446.11
07/08/2013	BILL	REYNOLDS, BILL J & VIRGINIA J	$441.64	$441.64
05/03/2013	PAYMENT	DAVIS, VIRGINIA CHECK NUM: 1401	$-138.58	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$138.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.08	$132.08
03/01/2013	PAYMENT	REYNOLDS, VIRGINIA J CHECK NUM: 1473	$-132.08	$127.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.08	$259.08
11/08/2012	PAYMENT	DAVIS, VIRGINIA CHECK NUM: 1382	$-272.61	$254.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.74	$526.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.11	$513.87
07/10/2012	BILL	REYNOLDS, BILL J & VIRGINIA J	$508.76	$508.76
05/07/2012	PAYMENT	REYNOLDS, VIRGINIA J CHECK NUM: 1315	$-142.74	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$142.74
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.24	$136.24
02/06/2012	PAYMENT	DAVIS, VIRGINIA CHECK NUM: 1351	$-136.24	$131.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.24	$267.24
11/07/2011	PAYMENT	DAVIS, VIRGINIA CHECK NUM: 1333	$-136.24	$262.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.24	$398.24
09/02/2011	PAYMENT	DAVIS, VIRGINIA CHECK NUM: 1280	$-138.47	$393.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.33	$531.47
07/08/2011	BILL	REYNOLDS, BILL J & VIRGINIA J	$526.14	$526.14
05/03/2011	PAYMENT	DAVIS, VIRGINIA J CHECK NUM: 1254	$-142.74	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$142.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.24	$136.24
02/03/2011	PAYMENT	DAVIS, VIRGINIA J CHECK NUM: 1239	$-136.24	$131.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.24	$267.24
11/08/2010	PAYMENT	DAVIS, VIRGINIA J CHECK BANK: 94-169 NUM: 1220	$-136.24	$262.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.24	$398.24
10/01/2010	PAYMENT	DAVIS, VIRGINIA CHECK BANK: 94-169 NUM: 1206	$-139.37	$393.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.36	$532.37
07/08/2010	BILL	REYNOLDS, BILL J & VIRGINIA J	$527.01	$527.01
03/01/2010	PAYMENT	REYNOLDS, BILL J & VIRGINIA J CASH	$-273.36	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.36	$273.36
10/08/2009	PAYMENT	DAVIS, VIRGINIA J CHECK BANK: 94-169 NUM: 1128	$-134.00	$268.00
09/03/2009	PAYMENT	DAVIS, VIRGINIA CHECK BANK: 94-169 NUM: 1111	$-139.92	$402.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.38	$541.92
07/06/2009	BILL	REYNOLDS, BILL J & VIRGINIA J	$536.54	$536.54
03/06/2009	PAYMENT	DAVIS, VIRGINIA CHECK BANK: 94-169 NUM: 1065	$-132.00	$0.00
01/07/2009	PAYMENT	DAVIS, VIRGINIA CHECK BANK: 94-169 NUM: 1050	$-132.00	$132.00
10/06/2008	PAYMENT	REYNOLDS, BILL J & VIRGINIA J CASH	$-132.00	$264.00
08/16/2008	PAYMENT	REYNOLDS, BILL J & VIRGINIA J CHECK BANK: 94-169 NUM: 1014	$-134.39	$396.00
07/15/2008	BILL	REYNOLDS, BILL J & VIRGINIA J	$530.39	$530.39
03/17/2008	PAYMENT	DAVIS, VIRGINIA CORK: D BANK: CREDIT CARD NUM: VISA	$-603.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.71	$603.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.61	$566.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.12	$542.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.26	$529.68
07/12/2007	BILL	REYNOLDS, BILL J & VIRGINIA J	$524.42	$524.42
04/16/2007	PAYMENT	DAVIS, CLAUDE & VIRGINIA CHECK BANK: 94-7074 NUM: 2644	$-286.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.90	$286.68
01/23/2007	PAYMENT	DAVIS, CLAUDE W & VIRGINIA CHECK BANK: 94-7074 NUM: 2521	$-140.97	$273.78
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.78	$414.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.70	$398.97
09/26/2006	PAYMENT	DAVIS, CLAUDE W CHECK BANK: 94-7074 NUM: 2508	$-131.63	$392.27
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.27	$523.90
07/12/2006	BILL	REYNOLDS, BILL J & VIRGINIA J	$518.63	$518.63
04/11/2006	PAYMENT	DAVIS, CLAUDE W & VIRGINIA CHECK BANK: 94-7074 NUM: 2467	$-273.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.80	$273.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.12	$261.12
09/02/2005	PAYMENT	DAVIS, CLAUDE W & VIRGINIA CHECK BANK: 94-7074 NUM: 2379	$-257.00	$256.00
09/02/2005	AMENDMENT	DELETE-POSTMARK	$-5.16	$513.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.16	$518.16
07/15/2005	BILL	REYNOLDS, BILL J & VIRGINIA J	$513.00	$513.00
03/02/2005	PAYMENT	DAVIS, CLAUDE W. & VIRGINIA CHECK BANK: 94-7074 NUM: 2323	$-272.39	$0.00
02/07/2005	PAYMENT	DAVIS, CLAUDE CHECK BANK: 94-7074 NUM: 2314	$-265.45	$272.39
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.39	$537.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.41	$515.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.92	$503.04
07/14/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3412	$-5.51	$498.12
07/08/2004	BILL	REYNOLDS, BILL J & VIRGINIA J	$503.63	$503.63
04/13/2004	PAYMENT	DAVIS, C CHECK BANK: 94-7074 NUM: 2167	$-41.74	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.61	$41.74
03/12/2004	PAYMENT	DAVIS, CLAUDE CHECK BANK: 94-7074 NUM: 2142	$-501.40	$40.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.56	$541.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.54	$518.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.01	$506.43
07/18/2003	BILL	REYNOLDS, BILL J & VIRGINIA J	$501.42	$501.42
03/06/2003	PAYMENT	REYNOLDS, BILL J & VIRGINIA J CHECK BANK: 94-7074 NUM: 1866	$-128.96	$0.00
01/23/2003	PAYMENT	DAVIS, CLAUDE CHECK BANK: 94-7074 NUM: 1848	$-124.00	$128.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.96	$252.96
10/14/2002	PAYMENT	DAVIS, CLAUDE CHECK BANK: 94-7074 NUM: 1795	$-124.00	$248.00
08/22/2002	PAYMENT	DAVIS, CLAUDE W. CHECK BANK: 94-7074 NUM: 1771	$-124.67	$372.00
07/12/2002	BILL	REYNOLDS, BILL J & VIRGINIA J	$496.67	$496.67
04/15/2002	PAYMENT	DAVIS, CLAUDE W. CHECK BANK: 94-7074 NUM: 1728	$-567.40	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.54	$567.40
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.21	$532.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.34	$510.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.94	$498.31
07/12/2001	BILL	REYNOLDS, BILL J & VIRGINIA J	$493.37	$493.37
04/24/2001	PAYMENT	DAVIS, CLAUDE W. CHECK BANK: 94-7074 NUM: 1495	$-299.73	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.63	$299.73
03/12/2001	PAYMENT	DAVIS, CLAUDE CHECK BANK: 94-7074 NUM: 1462	$-245.11	$284.10
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.05	$529.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.26	$507.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.91	$494.90
07/17/2000	BILL	REYNOLDS, BILL J & VIRGINIA J	$489.99	$489.99
04/12/2000	PAYMENT	HAMSHAR, VIRGINIA J CHECK BANK: 94-7074 NUM: 1818	$-11.16	$0.00
03/31/2000	PAYMENT	REYNOLDS, BILL J & VIRGINIA J CHECK BANK: 94-7074 NUM: 1379	$-122.61	$11.16
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.36	$133.77
01/28/2000	PAYMENT	DAVIS, CLAUDE W CHECK BANK: 94-7074 NUM: 1341	$-122.51	$127.41
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.90	$249.92
11/10/1999	PAYMENT	DAVIS, CLAUDE W CHECK BANK: 94-7074 NUM: 1436	$-127.41	$245.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.90	$372.43
08/30/1999	PAYMENT	CLAUDE W. DAVIS CHECK BANK: 94-7074 NUM: 1398	$-122.84	$367.53
07/17/1999	BILL	REYNOLDS, BILL J & VIRGINIA J	$490.37	$490.37
02/26/1999	PAYMENT	HAMSHAR, V CHECK	$-180.56	$0.00
02/26/1999	ADJUST	remove to correct	$180.56	$180.56
02/26/1999	VOID	REYNOLDS, BILL J & VIRGINIA J CHECK	$-180.56	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.53	$180.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.18	$173.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.68	$168.85
07/13/1998	BILL	REYNOLDS, BILL J & VIRGINIA J	$167.17	$167.17
02/06/1998	PAYMENT	HAMSHAR, VIRGINIA CHECK	$-13.24	$0.00
01/27/1998	PAYMENT	HAMSHAR, VIRGINIA CHECK	$-165.19	$13.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.44	$178.43
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.14	$170.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.66	$166.85
07/14/1997	BILL	REYNOLDS, BILL J & VIRGINIA J	$165.19	$165.19
01/15/1997	PAYMENT	HAMSHAR, VIRGINIA	$-82.04	$0.00
10/15/1996	PAYMENT	REYNOLDS, BILL J & VIRGINIA J	$-41.02	$82.04
08/14/1996	PAYMENT	HAMSHAR, V	$-41.23	$123.06
07/18/1996	BILL	REYNOLDS, BILL J & VIRGINIA J	$164.29	$164.29