Tax Account 018-324-07

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Owners

THELANDER, KIM W
P O BOX 743
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-324-07
Account Type	Real Estate
Location	2985 WINNEMUCCA ST SILVER SPRINGS
Balance	$1,216.77
Currently Due	$1,216.77

Account ID

018-324-07

Account Type

Real Estate

Location

2985 WINNEMUCCA ST
SILVER SPRINGS

Balance

$1,216.77

Currently Due

$1,216.77

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$716.44
Total	$901.65
Paid	$0.00
Balance	$901.65
Due	$1,216.77
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

$716.44

Total

$901.65

Paid

$0.00

Balance

$901.65

Due

$1,216.77

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	Past due	$308.44	$12.34	$308.44	$0.00	$635.90
2	10/02/2023	10/13/2023	Past due	$136.00	$22.22	$136.00	$0.00	$794.12
3	01/02/2024	01/13/2024	Past due	$136.00	$34.83	$136.00	$0.00	$964.95
4	03/04/2024	03/15/2024	Past due	$136.00	$50.15	$136.00	$0.00	$1,216.77

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$555.24	$91.63	$426.42	$315.12	$315.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$402.33	$60.36	$569.92	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$552.19	$94.00	$795.87	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$365.27	$30.12	$395.39	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$752.71	$44.27	$796.98	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$822.59	$260.95	$1,083.54	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$861.13	$367.30	$1,228.43	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$537.55	$208.24	$745.79	$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	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S37	SSGID Delinquent	169.50	.00	169.50	169.50
2022-2023	S20	Silver Springs GID	126.56	69.13	57.43	57.43
2022-2023	S31	Churchill Valley GW	2.01	1.10	.91	.91
2022-2023	S37	SSGID Delinquent	107.90	58.94	48.96	48.96
2022-2023	S39	Trust Recording Fee*	15.00	8.19	6.81	6.81
2022-2023	S42	Certified Mailing Fee*	8.10	4.42	3.68	3.68
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
2020-2021	S37	SSGID Delinquent	167.00	167.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	S40	Title Search/TaxSale	200.00	200.00	.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
2017-2018	S37	SSGID Delinquent	264.00	264.00	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.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	323.00	323.00	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.98	$1,216.77
06/03/2024	INTEREST	INTEREST FOR 06/2024	$59.70	$1,208.79
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.01	$1,149.09
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.01	$1,147.08
04/05/2024	PAYMENT	KIM W THELANDER PNP PNP - 153893593	$-1,000.00	$1,145.07
04/01/2024	INTEREST	INTEREST FOR 04/2024	$7.79	$2,145.07
03/26/2024	PAYMENT	LUI, KATHERINE CHECK 5591	$-492.21	$2,137.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.15	$2,629.49
03/01/2024	INTEREST	INTEREST FOR 03/2024	$11.03	$2,579.34
02/01/2024	INTEREST	INTEREST FOR 02/2024	$11.03	$2,568.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.83	$2,557.28
01/02/2024	INTEREST	INTEREST FOR 01/2024	$11.03	$2,522.45
12/01/2023	INTEREST	INTEREST FOR 12/2023	$11.03	$2,511.42
11/01/2023	INTEREST	INTEREST FOR 11/2023	$11.03	$2,500.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.22	$2,489.36
10/02/2023	INTEREST	INTEREST FOR 10/2023	$11.03	$2,467.14
09/05/2023	INTEREST	INTEREST FOR 09/2023	$11.03	$2,456.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.34	$2,445.08
07/17/2023	BILL	THELANDER, KIM W	$716.44	$2,432.74
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.43	$1,716.30
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.03	$1,711.87
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.60	$1,700.84
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,694.24
06/05/2023	INTEREST	INTEREST FOR 06/2023	$44.34	$1,679.24
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.60	$1,634.90
05/01/2023	INTEREST	INTEREST FOR 05/2023	$6.60	$1,628.30
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$1,621.70
04/03/2023	INTEREST	INTEREST FOR 04/2023	$6.60	$1,613.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.25	$1,607.00
03/03/2023	INTEREST	INTEREST FOR 03/2023	$6.60	$1,569.75
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-52.52	$1,563.15
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.60	$1,615.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.94	$1,609.07
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.60	$1,581.13
12/05/2022	INTEREST	INTEREST FOR 12/2022	$6.60	$1,574.53
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.60	$1,567.93
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.33	$1,561.33
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.60	$1,544.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.60	$1,537.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.11	$1,530.80
07/15/2022	BILL	THELANDER, KIM W	$584.66	$1,521.69
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.60	$937.03
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.60	$930.43
06/08/2022	PAYMENT	THELANDER, KIM W CHECK 1374	$-100.00	$923.83
06/06/2022	INTEREST	INTEREST FOR 06/2022	$33.53	$1,023.83
06/01/2022	INTEREST	INTEREST FOR 06/2022	$3.75	$990.30
05/25/2022	PAYMENT	THELANDER, KIM W CHECK 1369	$-100.00	$986.55
05/16/2022	ADJUST	THELANDER, CHARLOTTE A & KIM W CHECK 1365 VOIDED PAYMENT: 657726. REASON: SOMEHOW ENTERED TWICE	$100.00	$1,086.55
05/16/2022	PAYMENT	THELANDER, CHARLOTTE A & KIM W CHECK 1365	$-100.00	$986.55
05/16/2022	PAYMENT	THELANDER, CHARLOTTE A & KIM W CHECK 1365	$-100.00	$1,086.55
05/02/2022	INTEREST	INTEREST FOR 05/2022	$4.57	$1,186.55
04/01/2022	INTEREST	INTEREST FOR 04/2022	$4.57	$1,181.98
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.16	$1,177.41
03/01/2022	INTEREST	INTEREST FOR 03/2022	$4.57	$1,149.25
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.03	$1,144.68
02/04/2022	INTEREST	INTEREST FOR 02/2022	$4.57	$1,140.65
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.11	$1,136.08
01/05/2022	INTEREST	INTEREST FOR 01/2022	$4.57	$1,117.97
12/02/2021	INTEREST	INTEREST FOR 12/2021	$4.57	$1,113.40
11/01/2021	INTEREST	INTEREST FOR 11/2021	$4.57	$1,108.83
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.06	$1,104.26
07/14/2021	BILL	THELANDER, KIM W	$402.33	$1,094.20
06/08/2021	INTEREST	INTEREST FOR 06/2021	$45.68	$691.87
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$646.19
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$643.19
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.37	$642.19
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.19	$603.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.91	$576.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.53	$558.72
07/09/2020	BILL	THELANDER, KIM W	$548.19	$548.19
04/29/2020	PAYMENT	THELANDER, KIM W CHECK NUM: 1210	$-303.12	$0.00
04/29/2020	AMENDMENT	REMOVED PUB PMT RECD	$-3.00	$303.12
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$306.12
03/19/2020	PENALTY	POSTAGE	$1.00	$303.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.38	$302.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.10	$285.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.64	$276.64
08/22/2019	PAYMENT	THELANDER, KIM W CHECK NUM: 1167	$-92.27	$273.00
07/10/2019	BILL	THELANDER, KIM W	$365.27	$365.27
01/28/2019	PAYMENT	THELANDER, KIM CHECK NUM: 1088	$-3,454.74	$0.00
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$3,454.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.88	$3,254.74
01/02/2019	INTEREST	Monthly Interest	$15.36	$3,229.86
12/04/2018	INTEREST	Monthly Interest	$15.36	$3,214.50
11/01/2018	INTEREST	Monthly Interest	$15.36	$3,199.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.84	$3,183.78
10/02/2018	INTEREST	Monthly Interest	$15.36	$3,169.94
09/02/2018	INTEREST	Monthly Interest	$15.36	$3,154.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.55	$3,139.22
08/01/2018	INTEREST	Monthly Interest	$15.36	$3,133.67
07/10/2018	BILL	THELANDER, KIM W	$552.71	$3,118.31
07/02/2018	INTEREST	Monthly Interest	$15.36	$2,565.60
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,550.24
06/01/2018	INTEREST	Monthly Interest	$75.93	$2,535.24
05/01/2018	INTEREST	Monthly Interest	$8.63	$2,459.31
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$2,450.68
04/02/2018	INTEREST	Monthly Interest	$8.63	$2,444.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$56.53	$2,435.38
03/02/2018	INTEREST	Monthly Interest	$8.63	$2,378.85
02/01/2018	INTEREST	Monthly Interest	$8.63	$2,370.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.36	$2,361.59
01/03/2018	INTEREST	Monthly Interest	$8.63	$2,321.23
12/05/2017	INTEREST	Monthly Interest	$8.63	$2,312.60
11/01/2017	INTEREST	Monthly Interest	$8.63	$2,303.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.88	$2,295.34
10/02/2017	INTEREST	Monthly Interest	$8.63	$2,268.46
09/01/2017	INTEREST	Monthly Interest	$8.63	$2,259.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.10	$2,251.20
08/01/2017	INTEREST	Monthly Interest	$8.63	$2,235.10
07/10/2017	BILL	THELANDER, KIM W	$807.59	$2,226.47
07/10/2017	INTEREST	Monthly Interest	$8.63	$1,418.88
07/03/2017	INTEREST	Monthly Interest	$8.63	$1,410.25
06/01/2017	INTEREST	Monthly Interest	$73.21	$1,401.62
05/01/2017	INTEREST	Monthly Interest	$1.45	$1,328.41
04/06/2017	PAYMENT	THELANDER, KIM W CHECK NUM: 24183534778	$-400.00	$1,326.96
04/03/2017	INTEREST	Monthly Interest	$4.48	$1,726.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$60.28	$1,722.48
03/01/2017	INTEREST	Monthly Interest	$4.48	$1,662.20
02/02/2017	INTEREST	Monthly Interest	$4.48	$1,657.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.63	$1,653.24
01/03/2017	INTEREST	Monthly Interest	$4.48	$1,609.61
12/01/2016	INTEREST	Monthly Interest	$4.48	$1,605.13
11/01/2016	INTEREST	Monthly Interest	$4.48	$1,600.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.66	$1,596.17
10/03/2016	INTEREST	Monthly Interest	$4.48	$1,566.51
09/01/2016	INTEREST	Monthly Interest	$4.48	$1,562.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.37	$1,557.55
07/11/2016	BILL	THELANDER, KIM W	$861.13	$1,539.18
07/08/2016	INTEREST	Monthly Interest	$4.48	$678.05
07/01/2016	INTEREST	Monthly Interest	$4.48	$673.57
06/01/2016	INTEREST	Monthly Interest	$44.80	$669.09
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$624.29
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$622.60
04/04/2016	PENALTY	POSTAGE	$1.00	$619.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.63	$618.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.21	$580.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.48	$556.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.42	$542.97
07/07/2015	BILL	THELANDER, KIM W	$537.55	$537.55
03/11/2015	PAYMENT	KIM THELANDER CORK: D BANK: PNP INTERNET NUM: 17317895	$-766.90	$0.00
03/04/2015	PAYMENT	THELANDER, KIM W CHECK NUM: 22571194623	$-200.00	$766.90
03/02/2015	INTEREST	Monthly Interest	$2.32	$966.90
02/02/2015	INTEREST	Monthly Interest	$2.32	$964.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.05	$962.26
01/02/2015	INTEREST	Monthly Interest	$2.32	$938.21
12/01/2014	INTEREST	Monthly Interest	$2.32	$935.89
11/03/2014	INTEREST	Monthly Interest	$2.32	$933.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.39	$931.25
10/01/2014	INTEREST	Monthly Interest	$2.32	$917.86
09/02/2014	INTEREST	Monthly Interest	$2.32	$915.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.39	$913.22
07/08/2014	BILL	THELANDER, KIM W	$533.77	$907.83
07/07/2014	INTEREST	Monthly Interest	$2.32	$374.06
07/01/2014	INTEREST	Monthly Interest	$2.32	$371.74
06/02/2014	INTEREST	Monthly Interest	$23.25	$369.42
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$346.17
04/28/2014	PAYMENT	THELANDER, KIM W CHECK NUM: 21790063416	$-265.73	$342.42
03/26/2014	PENALTY	POSTAGE	$1.00	$608.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.94	$607.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.80	$570.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.29	$546.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.39	$533.12
07/08/2013	BILL	THELANDER, KIM W	$527.73	$527.73
06/24/2013	PAYMENT	THELANDER, KIM W CHECK NUM: 2184	$-326.72	$0.00
06/01/2013	INTEREST	Monthly Interest	$20.73	$326.72
05/09/2013	PAYMENT	THELANDER, KIM W CHECK NUM: 20950463463	$-500.00	$305.99
05/01/2013	INTEREST	Monthly Interest	$0.49	$805.99
04/15/2013	PAYMENT	THELANDER, KIM W CASH	$-500.00	$805.50
04/01/2013	INTEREST	Monthly Interest	$3.72	$1,305.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.41	$1,301.78
03/01/2013	INTEREST	Monthly Interest	$3.72	$1,259.37
02/15/2013	PAYMENT	THELANDER, KIM W CHECK NUM: 20677495667	$-89.00	$1,255.65
02/14/2013	AMENDMENT	TAXES MH 9800 & CERT FEES	$94.23	$1,344.65
02/01/2013	INTEREST	Monthly Interest	$4.43	$1,250.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.08	$1,245.99
01/02/2013	INTEREST	Monthly Interest	$4.43	$1,222.91
12/03/2012	INTEREST	Monthly Interest	$4.43	$1,218.48
11/01/2012	INTEREST	Monthly Interest	$4.43	$1,214.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.88	$1,209.62
10/01/2012	INTEREST	Monthly Interest	$4.43	$1,196.74
08/31/2012	INTEREST	Monthly Interest	$4.43	$1,192.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.22	$1,187.88
07/10/2012	BILL	THELANDER, KIM W	$511.62	$1,182.66
07/10/2012	INTEREST	Monthly Interest	$4.43	$671.04
07/02/2012	INTEREST	Monthly Interest	$4.43	$666.61
06/01/2012	INTEREST	Monthly Interest	$44.29	$662.18
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$617.89
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.20	$611.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.97	$574.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.37	$550.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.42	$536.85
07/08/2011	BILL	THELANDER, KIM W	$531.43	$531.43
10/19/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 16340	$-266.00	$0.00
08/30/2010	PAYMENT	MARY ZILLER CASH	$-133.00	$266.00
08/03/2010	PAYMENT	FURR, EVERETTE ET AL CHECK BANK: 94-169 NUM: 1904	$-133.47	$399.00
07/08/2010	BILL	FURR, EVERETTE ET AL	$532.47	$532.47
02/23/2010	PAYMENT	FURR, EVERETTE ET AL CHECK BANK: 94-169 NUM: 1845	$-137.00	$0.00
12/31/2009	PAYMENT	FURR, EVERETTE ET AL CHECK BANK: 94-169 NUM: 1830	$-137.00	$137.00
09/23/2009	PAYMENT	FURR, EVERETTE / ZILLER, MARY CHECK BANK: 90-7097 NUM: 209	$-137.00	$274.00
08/06/2009	PAYMENT	FURR, EVERETTE ET AL CHECK BANK: 94-169 NUM: 1781	$-137.11	$411.00
07/06/2009	BILL	FURR, EVERETTE ET AL	$548.11	$548.11
02/04/2009	PAYMENT	FURR / ZILLER / BERRY CHECK BANK: 94-169 NUM: 1742	$-135.00	$0.00
01/12/2009	PAYMENT	FURR, EVERETTE CHECK BANK: 94-169 NUM: 1736	$-135.00	$135.00
10/08/2008	PAYMENT	FURR, EVERETTE M ET AL CHECK BANK: 94-169 NUM: 1715	$-135.00	$270.00
08/12/2008	PAYMENT	FURR, EVERETTE ET AL CHECK BANK: 94-169 NUM: 1704	$-136.62	$405.00
07/15/2008	BILL	FURR, EVERETTE ET AL	$541.62	$541.62
08/01/2007	PAYMENT	FURR, EVERETTE/ZILLER, MARY CHECK BANK: 94-169 NUM: 1543	$-535.32	$0.00
07/12/2007	BILL	FURR, EVERETTE ET AL	$535.32	$535.32
08/05/2006	PAYMENT	ZILLER, MARY CHECK BANK: 94-169 NUM: 640	$-529.16	$0.00
07/12/2006	BILL	FURR, EVERETTE ET AL	$529.16	$529.16
01/12/2006	PAYMENT	FURR, EVERETTE ET AL CHECK BANK: 94-169 NUM: 6086	$-260.00	$0.00
10/04/2005	PAYMENT	FURR, EVERETTE ET AL CHECK BANK: 94-169 NUM: 6039	$-130.00	$260.00
08/18/2005	PAYMENT	FURR, EVERETTE ET AL CHECK BANK: 94-169 NUM: 6012	$-133.24	$390.00
07/15/2005	BILL	FURR, EVERETTE ET AL	$523.24	$523.24
08/05/2004	PAYMENT	FURR, EVERETTE ET AL CHECK BANK: 94-169 NUM: 5726	$-508.58	$0.00
07/08/2004	BILL	FURR, EVERETTE ET AL	$508.58	$508.58
12/19/2003	PAYMENT	FURR, EVERETTE ET AL CHECK BANK: 94-169 NUM: 5836	$-253.12	$0.00
07/28/2003	PAYMENT	FURR, EVERETTE ET AL CHECK BANK: 94-169 NUM: 5788	$-253.15	$253.12
07/18/2003	BILL	FURR, EVERETTE ET AL	$506.27	$506.27
02/05/2003	PAYMENT	FURR, EVERETTE & JEANETTE N CHECK BANK: 94-169 NUM: 5666	$-255.00	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.00	$255.00
09/30/2002	PAYMENT	FURR, EVERETTE & JEANETTE N CHECK BANK: 94-169 NUM: 5623	$-125.00	$250.00
08/09/2002	PAYMENT	FURR, EVERETTE & JEANETTE N CHECK BANK: 94-169 NUM: 5591	$-126.50	$375.00
07/12/2002	BILL	FURR, EVERETTE & JEANETTE N	$501.50	$501.50
12/03/2001	PAYMENT	FURR, EVERETTE & JEANETTE N CHECK BANK: 94-169 NUM: 5454	$-124.47	$0.00
10/16/2001	PAYMENT	FURR, EVERETTE & JEANETTE N CHECK BANK: 94-169 NUM: 5423*	$-124.47	$124.47
10/02/2001	PAYMENT	FURR, EVERETTE & JEANETTE N CHECK BANK: 94-169 NUM: 5408*	$-124.47	$248.94
08/14/2001	PAYMENT	FURR, EVERETTE & JEANETTE N CHECK BANK: 94-169 NUM: 5376*	$-124.69	$373.41
07/12/2001	BILL	FURR, EVERETTE & JEANETTE N	$498.10	$498.10
03/05/2001	PAYMENT	FURR, EVERETTE & JEANETTE N CHECK BANK: 94-169 NUM: 5245	$-123.59	$0.00
01/12/2001	PAYMENT	FURR, EVERETTE & JEANETTE N CHECK BANK: 94-169 NUM: 5198	$-123.59	$123.59
10/11/2000	PAYMENT	FURR, EVERETTE & JEANETTE N CHECK BANK: 94-169 NUM: 5142	$-123.59	$247.18
08/21/2000	PAYMENT	FURR, EVERETTE & JEANETTE N CHECK BANK: 94-169 NUM: 5103	$-123.86	$370.77
07/17/2000	BILL	FURR, EVERETTE & JEANETTE N	$494.63	$494.63
12/28/1999	PAYMENT	FURR, EVERETTE & JEANETTE N CHECK BANK: 94-169 NUM: 4969	$-239.76	$0.00
10/07/1999	PAYMENT	FURR, EVERETTE & JEANETTE N CHECK BANK: 94-169 NUM: 4921	$-119.88	$239.76
08/05/1999	PAYMENT	FURR, EVERETTE & JEANETTE N CHECK BANK: 94-169 NUM: 4878*	$-120.17	$359.64
07/17/1999	BILL	FURR, EVERETTE & JEANETTE N	$479.81	$479.81
01/12/1999	PAYMENT	FURR, EVERETTE & JEANETTE N CHECK	$-39.11	$0.00
10/22/1998	PAYMENT	FURR, EVERETTE & JEANETTE N CHECK	$-39.11	$39.11
08/12/1998	PAYMENT	FURR, EVERETTE M CHECK	$-78.51	$78.22
07/13/1998	BILL	FURR, EVERETTE & JEANETTE N	$156.73	$156.73
12/23/1997	PAYMENT	FURR, EVERETTE & JEANETTE N CHECK	$-38.73	$0.00
11/07/1997	PAYMENT	FURR, EVERETTE & JEANETTE N CHECK	$-38.73	$38.73
08/06/1997	PAYMENT	FURR, JEANETTE CHECK	$-77.64	$77.46
07/14/1997	BILL	FURR, EVERETTE & JEANETTE N	$155.10	$155.10
03/05/1997	PAYMENT	KEENEY, ROBERT D & MYRTLE P	$-38.51	$0.00
01/08/1997	PAYMENT	KEENEY, ROBERT D & MYRTLE P	$-38.51	$38.51
09/30/1996	PAYMENT	KEENEY, ROBERT D & MYRTLE P	$-38.51	$77.02
08/26/1996	PAYMENT	KEENEY, ROBERT D & MYRTLE P	$-38.72	$115.53
07/18/1996	BILL	KEENEY, ROBERT D & MYRTLE P	$154.25	$154.25