Tax Account 018-392-01

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Owners

MASON, JEREMY H & JOLEEN A
3715 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

MASON, JOLEEN A

Account Summary

Account ID	018-392-01
Account Type	Real Estate
Location	3715 ARDMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-392-01

Account Type

Real Estate

Location

3715 ARDMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$786.50
Total	$786.50
Paid	$786.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$786.50

Total

$786.50

Paid

$786.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$342.50	$0.00	$342.50	$342.50	$0.00
2	10/02/2023	10/13/2023	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/02/2024	01/13/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/04/2024	03/15/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$513.86	$0.00	$513.86	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$438.46	$0.00	$438.46	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$428.57	$0.00	$428.57	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$553.82	$0.00	$553.82	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$610.06	$0.00	$610.06	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$755.79	$0.00	$755.79	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$594.84	$0.00	$594.84	$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	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	192.00	192.00	.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
2022-2023	S37	SSGID Delinquent	66.10	66.10	.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
2019-2020	S37	SSGID Delinquent	134.00	134.00	.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
2017-2018	S37	SSGID Delinquent	154.00	154.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-148.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-148.00	$148.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-148.00	$296.00
09/12/2023	PAYMENT	MIDLAND MORTGAGE SYS CORE - ORIG: ACH	$-342.50	$444.00
09/12/2023	ADJUST	MIDLAND MORTGAGE ACH CORE - VOIDED PAYMENT: 861519. REASON: COLLECTION FEE FIX	$342.50	$786.50
09/12/2023	PAYMENT	MIDLAND MORTGAGE SYS CORE - ORIG: ACH	$-48.21	$444.00
09/12/2023	ADJUST	MIDLAND MORTGAGE ACH CORE - VOIDED PAYMENT: 783447. REASON: COLLECTION FEE FIX	$48.21	$492.21
09/12/2023	PAYMENT	MIDLAND MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-133.00	$444.00
09/12/2023	ADJUST	MIDLAND MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 766991. REASON: COLLECTION FEE FIX	$133.00	$577.00
09/12/2023	PAYMENT	MIDLAND MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-133.00	$444.00
09/12/2023	ADJUST	MIDLAND MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 766990. REASON: COLLECTION FEE FIX	$133.00	$577.00
09/12/2023	PAYMENT	MIDLAND MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-199.65	$444.00
09/12/2023	ADJUST	MIDLAND MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 766989. REASON: COLLECTION FEE FIX	$199.65	$643.65
09/12/2023	PAYMENT	MIDLAND MORTGAGE SYS CORE - ORIG: ACH	$-109.57	$444.00
09/12/2023	ADJUST	MIDLAND MORTGAGE ACH CORE - VOIDED PAYMENT: 650265. REASON: COLLECTION FEE FIX	$109.57	$553.57
09/12/2023	PAYMENT	MIDLAND MORTGAGE SYS CORE - ORIG: ACH	$-109.57	$444.00
09/12/2023	ADJUST	MIDLAND MORTGAGE ACH CORE - VOIDED PAYMENT: 629428. REASON: COLLECTION FEE FIX	$109.57	$553.57
09/12/2023	PAYMENT	MIDLAND MORTGAGE SYS CORE - ORIG: ACH	$-109.57	$444.00
09/12/2023	ADJUST	MIDLAND MORTGAGE ACH CORE - VOIDED PAYMENT: 604690. REASON: COLLECTION FEE FIX	$109.57	$553.57
09/12/2023	PAYMENT	MIDLAND MORTGAGE SYS CORE - ORIG: ACH	$-109.75	$444.00
09/12/2023	ADJUST	MIDLAND MORTGAGE ACH CORE - VOIDED PAYMENT: 559828. REASON: COLLECTION FEE FIX	$109.75	$553.75
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-342.50	$444.00
07/17/2023	BILL	MASON, JEREMY H & JOLEEN A	$786.50	$786.50
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-48.21	$0.00
02/06/2023	PAYMENT	MIDLAND MORTGAGE SYS CORE - ORIG: ACH	$-133.00	$48.21
02/06/2023	PAYMENT	MIDLAND MORTGAGE SYS CORE - ORIG: ACH	$-133.00	$181.21
02/06/2023	PAYMENT	MIDLAND MORTGAGE SYS CORE - ORIG: ACH	$-199.65	$314.21
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-84.79	$513.86
02/06/2023	ADJUST	MIDLAND MORTGAGE ACH CORE - VOIDED PAYMENT: 691338. REASON: CORRECTED RECAPTURE FOR 2022/2023	$199.65	$598.65
02/06/2023	ADJUST	MIDLAND MORTGAGE ACH CORE - VOIDED PAYMENT: 722262. REASON: CORRECTED RECAPTURE FOR 2022/2023	$133.00	$399.00
02/06/2023	ADJUST	MIDLAND MORTGAGE ACH CORE - VOIDED PAYMENT: 759159. REASON: CORRECTED RECAPTURE FOR 2022/2023	$133.00	$266.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-133.00	$133.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-133.00	$266.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-199.65	$399.00
07/15/2022	BILL	MASON, JEREMY H & JOLEEN A	$598.65	$598.65
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-109.57	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-109.57	$109.57
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-109.57	$219.14
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-109.75	$328.71
07/14/2021	BILL	MASON, JEREMY H & JOLEEN A	$438.46	$438.46
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-107.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-107.00	$107.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-107.00	$214.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$107.57	$321.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-107.57	$213.43
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-107.57	$321.00
07/09/2020	BILL	MASON, JEREMY H & JOLEEN A	$428.57	$428.57
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-104.00	$104.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$208.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-241.82	$312.00
07/10/2019	BILL	MASON, JEREMY H & JOLEEN A	$553.82	$553.82
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$152.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-152.00	$304.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.06	$456.00
07/10/2018	BILL	MASON, JEREMY H & JOLEEN A	$610.06	$610.06
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$150.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-150.00	$300.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-305.79	$450.00
07/10/2017	BILL	MASON, JEREMY H & JOLEEN A	$755.79	$755.79
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-148.00	$148.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-148.00	$296.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$148.00	$444.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-148.00	$296.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-150.84	$444.00
07/11/2016	BILL	MASON, JEREMY H & JOLEEN A	$594.84	$594.84
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-148.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$148.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-148.00	$296.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-150.14	$444.00
07/07/2015	BILL	MASON, JEREMY H & JOLEEN A	$594.14	$594.14
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-147.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$147.00	$147.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-147.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$147.00	$147.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-147.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-147.00	$147.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-147.00	$294.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-149.17	$441.00
07/08/2014	BILL	MASON, JEREMY H & JOLEEN A	$590.17	$590.17
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-145.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-145.00	$145.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-145.00	$290.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-148.07	$435.00
07/08/2013	BILL	MASON, JEREMY H & JOLEEN A	$583.07	$583.07
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-163.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-163.00	$163.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-163.00	$326.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-166.33	$489.00
07/10/2012	BILL	MASON, JEREMY H & JOLEEN A	$655.33	$655.33
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-166.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-166.00	$166.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-166.00	$332.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-167.54	$498.00
07/08/2011	BILL	MASON, JEREMY H & JOLEEN A	$665.54	$665.54
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-166.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-166.00	$166.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-166.00	$332.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-169.85	$498.00
07/08/2010	BILL	MASON, JEREMY H & JOLEEN A	$667.85	$667.85
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-168.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-168.00	$168.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-168.99	$504.00
07/06/2009	BILL	MASON, JEREMY H & JOLEEN A	$672.99	$672.99
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-165.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-165.00	$165.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-165.00	$330.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-167.86	$495.00
07/15/2008	BILL	MASON, JEREMY H & JOLEEN A	$662.86	$662.86
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-163.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-163.00	$163.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-163.00	$326.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-164.02	$489.00
07/12/2007	BILL	MASON, JEREMY H & JOLEEN A	$653.02	$653.02
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-160.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-160.00	$160.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-160.00	$320.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-163.48	$480.00
07/12/2006	BILL	MASON, JEREMY H & JOLEEN A	$643.48	$643.48
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-121.00	$0.00
01/18/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 10-86 NUM: 683742159	$-121.00	$121.00
01/18/2006	AMENDMENT	envelope postdated 01/12/06	$-4.84	$242.00
01/18/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 10-86 NUM: 683742159	$121.00	$246.84
01/18/2006	VOID	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683742159	$-121.00	$125.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.84	$246.84
09/30/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9309	$-121.00	$242.00
08/31/2005	PAYMENT	PRICELESS REALTY, INC CORK: B BANK: 94-7074 NUM: 1129	$-129.03	$363.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.96	$492.03
07/15/2005	BILL	HARKER, THEO E & SHERRIL J U/C	$487.07	$487.07
08/30/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 85738	$-475.09	$0.00
08/30/2004	AMENDMENT	del pen-pd on time	$-4.84	$475.09
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.84	$479.93
07/08/2004	BILL	GRAHAM, SUSAN M	$475.09	$475.09
04/06/2004	PAYMENT	TIETJEN, ANNETTE CHECK BANK: 94-7074 NUM: 1246	$-17.20	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.66	$17.20
01/09/2004	PAYMENT	TIETJEN, SUSAN CHECK BANK: 94-7074 NUM: 1213	$-236.58	$16.54
10/27/2003	PAYMENT	TIETJEN, SUSAN CHECK BANK: 94-7074 NUM: 1182	$-236.62	$253.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.83	$489.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.73	$477.91
07/18/2003	BILL	TIETJEN, ANNETTE	$473.18	$473.18
04/18/2003	PAYMENT	TIETJEN, ANNETTE CHECK BANK: 94-7074 NUM: 1097	$-6.08	$0.00
04/04/2003	PAYMENT	TIETJEN, ANNETTE CHECK BANK: 94-7074 NUM: 1090	$-121.68	$6.08
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.08	$127.76
02/07/2003	PAYMENT	TIETJEN, ANNETTE CHECK BANK: 94-7074 NUM: 1058	$-117.00	$121.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.68	$238.68
10/11/2002	PAYMENT	TIETJEN, SUSAN CHECK BANK: 94-7074 NUM: 989	$-117.00	$234.00
08/08/2002	PAYMENT	TIETJEN, SUSAN CHECK BANK: 94-7074 NUM: 957	$-118.34	$351.00
07/12/2002	BILL	TIETJEN, ANNETTE	$469.34	$469.34
03/08/2002	PAYMENT	TIETJEN, SUSAN CHECK BANK: 94-7074 NUM: 886	$-116.57	$0.00
01/09/2002	PAYMENT	TIETJEN, ANNETTE CHECK BANK: 94-7074 NUM: 858	$-116.57	$116.57
10/11/2001	PAYMENT	TIETJEN, ANNETTE CHECK BANK: 947074 NUM: 815	$-116.57	$233.14
08/08/2001	PAYMENT	TIETJEN, SUSAN CHECK BANK: 94-7074 NUM: 789	$-116.80	$349.71
07/12/2001	BILL	TIETJEN, ANNETTE	$466.51	$466.51
03/12/2001	PAYMENT	TIETJEN, ANNETTE CHECK BANK: 94-7074 NUM: 716	$-115.86	$0.00
12/05/2000	PAYMENT	TIETJEN, ANNETTE CHECK BANK: 94-7074 NUM: 670	$-120.69	$115.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.19	$236.55
10/12/2000	PAYMENT	TIETJEN, ANNETTE CHECK BANK: 94-7074 NUM: 644	$-115.86	$236.36
10/10/2000	PAYMENT	TIETJEN, SUSAN CHECK BANK: 94-7074 NUM: 640	$-116.09	$352.22
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.64	$468.31
07/17/2000	BILL	TIETJEN, ANNETTE	$463.67	$463.67
03/13/2000	PAYMENT	TIETJEN, ANNETTE CHECK BANK: 94-7074 NUM: 556	$-116.32	$0.00
01/17/2000	PAYMENT	TIETJEN, SUSAN CHECK BANK: 94-7074 NUM: 524	$-116.32	$116.32
10/15/1999	PAYMENT	TIETJEN, ANNETTE CHECK BANK: 94-7074 NUM: 493	$-116.32	$232.64
08/11/1999	PAYMENT	TIETJEN, SUSAN CHECK BANK: 94-7074 NUM: 464	$-116.44	$348.96
07/17/1999	BILL	TIETJEN, ANNETTE	$465.40	$465.40
03/08/1999	PAYMENT	TIETJEN, ANNETTE CHECK	$-35.45	$0.00
01/12/1999	PAYMENT	TIETJEN, ANNETTE CHECK	$-35.45	$35.45
10/13/1998	PAYMENT	TIETJEN, ANNETTE CHECK	$-35.45	$70.90
09/03/1998	PAYMENT	TIETJEN, ANNETTE CHECK	$-35.70	$106.35
09/03/1998	AMENDMENT	under 2.00	$-1.43	$142.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.43	$143.48
07/13/1998	BILL	TIETJEN, ANNETTE	$142.05	$142.05
03/24/1998	PAYMENT	TIETJEN, SUSAN CHECK	$-35.07	$0.00
03/24/1998	AMENDMENT	adj pen/under $3	$-1.40	$35.07
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.40	$36.47
01/13/1998	PAYMENT	TIETJEN, SUSAN CHECK	$-35.07	$35.07
10/16/1997	PAYMENT	TIETJEN, ANNETTE CHECK	$-35.07	$70.14
08/08/1997	PAYMENT	TIETJEN, ANNETTE CORK: B	$-35.28	$105.21
07/14/1997	BILL	TIETJEN, ANNETTE	$140.49	$140.49
01/23/1997	PAYMENT	F & A MINI BARNS	$-34.88	$0.00
01/10/1997	PAYMENT	TIETJEN, SUSAN	$-34.88	$34.88
10/09/1996	PAYMENT	TIETJEN, SUSAN	$-34.88	$69.76
08/20/1996	PAYMENT	TIETJEN, SUSAN A	$-35.08	$104.64
07/18/1996	BILL	TIETJEN, ANNETTE	$139.72	$139.72