Tax Account 018-352-17

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Owners

WETTELAND, WAYNE TRS
3495 ONYX ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-352-17
Account Type	Real Estate
Location	3405 ONYX ST SILVER SPRINGS
Balance	$2,112.00
Currently Due	$1,056.00

Account ID

018-352-17

Account Type

Real Estate

Location

3405 ONYX ST
SILVER SPRINGS

Balance

$2,112.00

Currently Due

$1,056.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,225.22
Total	$4,225.22
Paid	$2,113.22
Balance	$2,112.00
Due	$1,056.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,225.22

Total

$4,225.22

Paid

$2,113.22

Balance

$2,112.00

Due

$1,056.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,057.22	$0.00	$1,057.22	$1,057.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,056.00	$0.00	$1,056.00	$1,056.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,056.00	$0.00	$1,056.00	$0.00	$1,056.00
4	03/03/2025	03/13/2025	Due	$1,056.00	$0.00	$1,056.00	$0.00	$2,112.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,913.39	$39.12	$3,952.51	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$3,379.32	$0.00	$3,379.32	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$3,331.54	$34.64	$3,366.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$3,343.40	$0.00	$3,343.40	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$3,501.26	$36.00	$3,537.26	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$3,411.05	$34.08	$3,445.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$3,311.73	$0.00	$3,311.73	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$3,227.86	$33.24	$3,261.10	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.06	.98	.49
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
10/01/2024	PAYMENT	WETTELAND, WAYNE CHECK 1984	$-1,056.00	$2,112.00
08/22/2024	PAYMENT	WETTELAND, WAYNE TRS CHECK 1973	$-1,057.22	$3,168.00
07/16/2024	BILL	WETTELAND, WAYNE TRS	$4,225.22	$4,225.22
03/29/2024	PAYMENT	WETTELAND, WAYNE CHECK 1946	$-1,018.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,018.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.12	$1,017.12
12/22/2023	PAYMENT	WETTELAND, WAYNE CHECK 1930	$-978.00	$978.00
10/13/2023	PAYMENT	WETTELAND, WAYNE TRS CHECK 1913	$-978.00	$1,956.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-39.12	$2,934.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.12	$2,973.12
08/09/2023	PAYMENT	WETTELAND, WAYNE CHECK 1895	$-978.39	$2,934.00
07/17/2023	BILL	WETTELAND, WAYNE TRS	$3,912.39	$3,912.39
02/24/2023	PAYMENT	WETTELAND, WAYNE CHECK 1865	$-844.00	$0.00
12/13/2022	PAYMENT	WETTELAND, WAYNE TRS CHECK 1851	$-844.00	$844.00
10/06/2022	PAYMENT	WETTELAND, WAYNE CHECK 1835	$-844.00	$1,688.00
08/19/2022	PAYMENT	WETTELAND, WAYNE CHECK 1821	$-847.32	$2,532.00
07/15/2022	BILL	WETTELAND, WAYNE TRS	$3,379.32	$3,379.32
03/17/2022	PAYMENT	WETTELAND, WAYNE CHECK 1794	$-34.64	$0.00
03/08/2022	PAYMENT	WETTELAND, WAYNE CHECK 1790	$-832.83	$34.64
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.33	$867.47
01/10/2022	PAYMENT	WETTELAND, WAYNE R CHECK 1779	$-832.83	$866.14
11/05/2021	PAYMENT	WETTELAND, WAYNE CHECK 1769	$-832.83	$1,698.97
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.31	$2,531.80
08/11/2021	PAYMENT	WETTELAND, WAYNE R CHECK 1752	$-833.05	$2,498.49
07/14/2021	BILL	WETTELAND, WAYNE R	$3,331.54	$3,331.54
03/08/2021	PAYMENT	WETTELAND, WAYNE CHECK 1720	$-835.00	$0.00
01/08/2021	PAYMENT	WETTELAND, WAYNE R CHECK 1706	$-835.00	$835.00
10/12/2020	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1687*********	$-835.00	$1,670.00
08/21/2020	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1672	$-838.40	$2,505.00
07/09/2020	BILL	WETTELAND, WAYNE R	$3,343.40	$3,343.40
04/14/2020	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1651	$-911.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$911.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.00	$910.00
01/07/2020	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1637**	$-875.00	$875.00
10/02/2019	PAYMENT	WETTELAND, WAYNE CHECK NUM: 1620	$-875.00	$1,750.00
08/15/2019	PAYMENT	WETTELAND, WAYNE CHECK NUM: 1606	$-876.26	$2,625.00
07/10/2019	BILL	WETTELAND, WAYNE R	$3,501.26	$3,501.26
03/08/2019	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1573	$-852.00	$0.00
01/08/2019	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1560	$-852.00	$852.00
11/21/2018	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1551***	$-34.08	$1,704.00
10/18/2018	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1544	$-852.00	$1,738.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.08	$2,590.08
08/22/2018	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1534	$-855.05	$2,556.00
07/10/2018	BILL	WETTELAND, WAYNE R	$3,411.05	$3,411.05
03/07/2018	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1501	$-827.00	$0.00
12/22/2017	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1486*	$-827.00	$827.00
10/06/2017	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1469	$-827.00	$1,654.00
08/23/2017	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1459	$-830.73	$2,481.00
07/10/2017	BILL	WETTELAND, WAYNE R	$3,311.73	$3,311.73
04/06/2017	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1427	$-839.24	$0.00
03/28/2017	PENALTY	Postage	$1.00	$839.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.24	$838.24
01/18/2017	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1380*	$-806.00	$806.00
01/18/2017	AMENDMENT	postmark	$-32.24	$1,612.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.24	$1,644.24
10/10/2016	PAYMENT	WETTELAND, WAYNE CHECK NUM: 1364	$-806.00	$1,612.00
08/16/2016	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1352	$-809.86	$2,418.00
07/11/2016	BILL	WETTELAND, WAYNE R	$3,227.86	$3,227.86
04/13/2016	PAYMENT	WETTELAND, WAYNE CHECK NUM: 1328	$-838.20	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$838.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.20	$837.20
01/14/2016	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1309	$-805.00	$805.00
10/27/2015	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1406*	$-805.00	$1,610.00
10/27/2015	ADJUST	S/B REAL AND PERSONAL NUM: 1406	$818.98	$2,415.00
10/12/2015	VOID	WETTELAND, WAYNE R CHECK NUM: 1406	$-818.98	$1,596.02
08/21/2015	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1396	$-806.26	$2,415.00
07/07/2015	BILL	WETTELAND, WAYNE R	$3,221.26	$3,221.26
04/07/2015	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1270	$-32.24	$0.00
03/27/2015	PAYMENT	WETTELAND, WAYNE CHECK NUM: 1266	$-781.00	$32.24
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$813.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.24	$812.24
01/08/2015	PAYMENT	WETTELAND, WAYNE CHECK NUM: 1247	$-781.00	$781.00
10/16/2014	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1226	$-781.00	$1,562.00
08/19/2014	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1210	$-784.30	$2,343.00
07/08/2014	BILL	WETTELAND, WAYNE R	$3,127.30	$3,127.30
03/13/2014	PAYMENT	WETTELAND, WAYNE CHECK NUM: 1173	$-759.00	$0.00
01/15/2014	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1157	$-759.00	$759.00
10/17/2013	PAYMENT	WETTELAND, WAYNE CHECK NUM: 1136	$-759.00	$1,518.00
08/26/2013	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1126	$-759.24	$2,277.00
07/08/2013	BILL	WETTELAND, WAYNE R	$3,036.24	$3,036.24
03/08/2013	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1088	$-736.00	$0.00
01/14/2013	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1071	$-736.00	$736.00
10/11/2012	PAYMENT	WETTELAND, WAYNE CHECK NUM: 1049	$-736.00	$1,472.00
08/28/2012	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 1036	$-739.85	$2,208.00
07/10/2012	BILL	WETTELAND, WAYNE R	$2,947.85	$2,947.85
04/20/2012	PAYMENT	WETTELAND, WAYNE CHECK NUM: 1006	$-778.96	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.96	$778.96
01/13/2012	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 812	$-749.00	$749.00
10/14/2011	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 793	$-749.00	$1,498.00
08/23/2011	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 778	$-750.17	$2,247.00
07/08/2011	BILL	WETTELAND, WAYNE R	$2,997.17	$2,997.17
03/14/2011	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 741	$-775.00	$0.00
01/10/2011	PAYMENT	WETTELAND, WAYNE R CHECK NUM: 726	$-775.00	$775.00
11/09/2010	PAYMENT	WETTELAND, WAYNE R CHECK BANK: 94-7074 NUM: 712	$-806.00	$1,550.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.00	$2,356.00
08/16/2010	PAYMENT	WETTELAND, WAYNE R CHECK BANK: 94-7074 NUM: 693	$-775.39	$2,325.00
07/08/2010	BILL	WETTELAND, WAYNE R	$3,100.39	$3,100.39
03/08/2010	PAYMENT	WETTELAND, WAYNE R CHECK BANK: 94-7074 NUM: 659	$-861.00	$0.00
12/30/2009	PAYMENT	WETTELAND, WAYNE R CHECK BANK: 94-7074 NUM: 644	$-861.00	$861.00
10/07/2009	PAYMENT	WAYNE'S WORLD RENTALS CHECK BANK: 94-7074 NUM: 634	$-861.00	$1,722.00
07/24/2009	PAYMENT	WETTELAND, WAYNE R CHECK BANK: 94-7074 NUM: 618	$-863.41	$2,583.00
07/06/2009	BILL	WETTELAND, WAYNE R	$3,446.41	$3,446.41
03/09/2009	PAYMENT	WETTELAND, WAYNE R CHECK BANK: 94-7074 NUM: 587	$-797.00	$0.00
01/02/2009	PAYMENT	WETTELAND, WAYNE R CHECK BANK: 94-7074 NUM: 572	$-797.00	$797.00
10/10/2008	PAYMENT	WETTELAND, WAYNE R CHECK BANK: 94-7074 NUM: 554	$-797.00	$1,594.00
08/21/2008	PAYMENT	WETTELAND, WAYNE R CHECK BANK: 94-7074 NUM: 540	$-799.56	$2,391.00
07/15/2008	BILL	WETTELAND, WAYNE R	$3,190.56	$3,190.56
02/19/2008	PAYMENT	WETTELAND, WAYNE L CHECK BANK: 94-7074 NUM: 495	$-774.00	$0.00
01/03/2008	PAYMENT	WETTELAND, WAYNE R CHECK BANK: 94-7074 NUM: 485	$-774.00	$774.00
10/02/2007	PAYMENT	WETTELAND, WAYNE R CHECK BANK: 94-7074 NUM: 467	$-774.00	$1,548.00
08/09/2007	PAYMENT	WETTELAND, WAYNE R CHECK BANK: 94-7074 NUM: 455	$-775.73	$2,322.00
07/12/2007	BILL	WETTELAND, WAYNE R	$3,097.73	$3,097.73
04/16/2007	PAYMENT	WETTELAND, WAYNE R CHECK BANK: 94-7074 NUM: 417	$-745.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.68	$745.68
01/09/2007	PAYMENT	WETTELAND, WAYNE R CHECK BANK: 94-7074 NUM: 398	$-717.00	$717.00
11/21/2006	PAYMENT	WETTELAND, WAYNE L CHECK BANK: 94-7074 NUM: 384	$-1,534.96	$1,434.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$71.73	$2,968.96
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$28.70	$2,897.23
07/12/2006	BILL	WETTELAND, WAYNE R	$2,868.53	$2,868.53
03/16/2006	PAYMENT	WETTELAND, WAYNE R CHECK BANK: 94-7074 NUM: 318	$-664.00	$0.00
12/09/2005	PAYMENT	WAYNE'S WORLD RENTALS CHECK BANK: 94-7074 NUM: 295	$-664.00	$664.00
10/13/2005	PAYMENT	WETTELAND, WAYNE R CHECK BANK: 94-7074 NUM: 283	$-664.00	$1,328.00
08/24/2005	PAYMENT	WETTELAND, WAYNE R CHECK BANK: 94-7074 NUM: 275	$-664.31	$1,992.00
07/15/2005	BILL	WETTELAND, WAYNE R	$2,656.31	$2,656.31
06/22/2005	PAYMENT	WINDSWEPT ACRES HARDWARE ETC CHECK BANK: 94-7074 NUM: 1785	$-762.36	$0.00
06/07/2005	INTEREST	Monthly Interest	$55.34	$762.36
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$707.02
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.21	$701.77
02/01/2005	PAYMENT	WETTELAND, WAYNE R CHECK BANK: 94-7074 NUM: 229	$-614.00	$668.56
01/24/2005	AMENDMENT	nsf check fee and late penalty	$54.56	$1,282.56
01/24/2005	ADJUST	non sufficient funds BANK: 94-7074 NUM: 229	$614.00	$1,228.00
01/11/2005	VOID	WAYNE'S WORLD RENTALS CHECK BANK: 94-7074 NUM: 229	$-614.00	$614.00
10/12/2004	PAYMENT	WAYNE'S WORLD RENTALS CHECK BANK: 94-7074 NUM: 214	$-614.00	$1,228.00
08/12/2004	PAYMENT	WETTELAND, WAYNE R CHECK BANK: 94-7074 NUM: 195	$-614.29	$1,842.00
07/08/2004	BILL	WETTELAND, WAYNE R	$2,456.29	$2,456.29
04/27/2004	PAYMENT	WAYNES'S WORLD RENTALS CHECK BANK: 94-7074 NUM: 185	$-2,770.67	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$168.65	$2,770.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$108.42	$2,602.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$60.23	$2,493.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$24.09	$2,433.37
07/18/2003	BILL	WETTELAND, WAYNE R	$2,409.28	$2,409.28
02/19/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 31854	$-5,605.63	$0.00
02/04/2003	INTEREST	Monthly Interest	$19.38	$5,605.63
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$107.45	$5,586.25
01/10/2003	INTEREST	Monthly Interest	$19.38	$5,478.80
12/03/2002	INTEREST	Monthly Interest	$19.38	$5,459.42
11/01/2002	INTEREST	Monthly Interest	$19.38	$5,440.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$59.74	$5,420.66
10/02/2002	INTEREST	Monthly Interest	$19.38	$5,360.92
09/03/2002	INTEREST	Monthly Interest	$19.38	$5,341.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$23.95	$5,322.16
08/04/2002	INTEREST	Monthly Interest	$19.38	$5,298.21
07/12/2002	INTEREST	Monthly Interest	$19.38	$5,278.83
07/12/2002	BILL	WOJCIECHOWSKI, VALERA R	$2,386.76	$5,259.45
06/03/2002	INTEREST	Monthly Interest	$193.76	$2,872.69
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$2,678.93
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$162.76	$2,673.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$104.64	$2,511.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$58.14	$2,406.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$23.26	$2,348.39
07/12/2001	BILL	WOJCIECHOWSKI, VALERA R	$2,325.13	$2,325.13
03/02/2001	PAYMENT	BRAGG, VALERA R CASH	$-3,591.26	$0.00
03/02/2001	AMENDMENT	remove interest	$-5.33	$3,591.26
03/01/2001	PAYMENT	Bragg, Valera R CASH	$-500.00	$3,596.59
03/01/2001	INTEREST	Monthly Interest	$8.90	$4,096.59
02/28/2001	PAYMENT	BRAGG, VALERA R CASH	$-1,000.00	$4,087.69
02/02/2001	INTEREST	Monthly Interest	$16.70	$5,087.69
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$102.53	$5,070.99
01/08/2001	INTEREST	Monthly Interest	$16.70	$4,968.46
11/30/2000	INTEREST	Monthly Interest	$16.70	$4,951.76
11/09/2000	INTEREST	Monthly Interest	$16.70	$4,935.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$56.97	$4,918.36
10/05/2000	INTEREST	Monthly Interest	$16.70	$4,861.39
09/07/2000	INTEREST	Monthly Interest	$16.70	$4,844.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$22.79	$4,827.99
08/01/2000	INTEREST	Monthly Interest	$16.70	$4,805.20
07/17/2000	BILL	WOJCIECHOWSKI, VALERA R	$2,278.39	$4,788.50
07/03/2000	INTEREST	Monthly Interest	$16.70	$2,510.11
07/03/2000	INTEREST	Monthly Interest	$16.70	$2,493.41
06/06/2000	INTEREST	Monthly Interest	$167.01	$2,476.71
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,309.70
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$140.28	$2,304.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$90.19	$2,164.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$50.11	$2,074.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$20.05	$2,024.12
07/17/1999	BILL	WOJCIECHOWSKI, VALERA R	$2,004.07	$2,004.07
03/29/1999	PAYMENT	VALERA BRAGG CHECK	$-26.06	$0.00
03/22/1999	PAYMENT	WOJCIECHOWSKI, VALERA R CHECK	$-523.06	$26.06
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.06	$549.12
03/04/1999	PAYMENT	VALERA BRAGG CHECK	$-1,056.17	$523.06
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$50.29	$1,579.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.12	$1,528.94
10/09/1998	PAYMENT	HANAL'S HARDWARE CHECK	$-523.21	$1,508.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$20.12	$2,032.03
07/13/1998	BILL	WOJCIECHOWSKI, VALERA R	$2,011.91	$2,011.91
04/14/1998	PAYMENT	HANAL'S HARDWARE CHECK	$-1,612.89	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,612.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$87.39	$1,611.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$48.55	$1,524.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.42	$1,475.95
10/08/1997	PAYMENT	HANALS HARDWARE CHECK	$-505.18	$1,456.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$19.43	$1,961.71
07/14/1997	BILL	WOJCIECHOWSKI, HENRY J & VALER	$1,942.28	$1,942.28
04/09/1997	PAYMENT	HANALS HARDWARE CHECK	$-1,056.15	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$48.02	$1,056.15
01/27/1997	PAYMENT	WOJCIECHOWSKI, HENRY J & VALER CHECK	$-537.01	$1,008.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$48.29	$1,545.14
01/08/1997	PAYMENT	BRAGG, VALERA R. CHECK	$-502.37	$1,496.85
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$48.30	$1,999.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$19.32	$1,950.92
07/18/1996	BILL	WOJCIECHOWSKI, HENRY J & VALER	$1,931.60	$1,931.60