Tax Account 018-392-03

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Owners

GEBEL, ROBERT K JR ET AL
3803 ARDMORE ST
SILVER SPRINGS, NV 89429

LORELL, DEBORAH

Account Summary

Account ID	018-392-03
Account Type	Real Estate
Location	3803 ARDMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-392-03

Account Type

Real Estate

Location

3803 ARDMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$697.86
Total	$801.32
Paid	$801.32
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

$697.86

Total

$801.32

Paid

$801.32

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	$173.17	$6.93	$173.17	$180.10	$0.00
2	10/02/2023	10/13/2023	Paid	$172.00	$17.26	$172.00	$189.26	$0.00
3	01/02/2024	01/13/2024	Paid	$172.00	$31.03	$172.00	$203.03	$0.00
4	03/04/2024	03/15/2024	Paid	$180.69	$48.24	$180.69	$228.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$592.18	$35.28	$661.76	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$582.66	$86.81	$727.33	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$545.47	$38.12	$583.59	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$532.34	$45.25	$577.59	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$719.30	$29.57	$748.87	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$707.85	$0.00	$707.85	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$698.20	$202.08	$900.28	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$763.30	$278.22	$1,041.52	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$771.64	$363.44	$1,135.08	$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	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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
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
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2015-2016	S37	SSGID Delinquent	66.00	66.00	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2014-2015	S37	SSGID Delinquent	86.00	86.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/20/2024	PAYMENT	ROBERT K JR ET AL GEBEL PNP PNP - 156325801	$-801.32	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$801.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.24	$792.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.03	$744.39
10/18/2023	PAYMENT	ROBERT K JR ET AL GEBEL PNP PNP - 144252308	$-357.70	$713.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.26	$1,071.06
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.45	$1,053.80
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.45	$1,051.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.93	$1,048.90
07/17/2023	BILL	GEBEL, ROBERT K JR ET AL	$689.17	$1,041.97
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.45	$352.80
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.45	$350.35
06/05/2023	INTEREST	INTEREST FOR 06/2023	$24.50	$347.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.70	$323.40
02/02/2023	PAYMENT	DEBORAH GEBL PNP PNP - 128806348	$-152.88	$308.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.70	$461.58
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.88	$446.88
08/08/2022	PAYMENT	L GEBEL DEBORA EC WF - 022080323034505	$-878.51	$441.00
07/15/2022	BILL	GEBEL, ROBERT K JR ET AL	$592.18	$1,319.51
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.82	$727.33
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.82	$722.51
06/06/2022	INTEREST	INTEREST FOR 06/2022	$48.22	$717.69
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$669.47
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$666.47
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.51	$665.47
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.79	$624.96
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.04	$619.17
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.47	$593.13
07/14/2021	BILL	GEBEL, ROBERT K JR ET AL	$578.66	$578.66
04/27/2021	PAYMENT	GEBEL, DEBORAH L CHECK 333	$-142.44	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$142.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.44	$141.44
03/08/2021	PAYMENT	DEBORAH L GEBEL PNP PNP - 90069033	$-149.60	$136.00
01/20/2021	PAYMENT	ROBERT K JR ET AL GEBEL PNP PNP - 87419535	$-149.62	$285.60
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.60	$435.22
12/07/2020	PAYMENT	ROBERT GEBEL CHECK BANK: PNP INTERNET NUM: 85277662	$-141.93	$421.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.62	$563.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.46	$549.93
07/09/2020	BILL	GEBEL, ROBERT K JR ET AL	$544.47	$544.47
04/30/2020	PAYMENT	ROBERT GEBEL CORK: D BANK: PNP INTERNET NUM: 74438106	$-146.30	$0.00
03/30/2020	PAYMENT	DEBORAH GEBEL CORK: D BANK: PNP INTERNET NUM: 73197728	$-146.30	$146.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.30	$292.60
02/03/2020	PAYMENT	DEBORAH GEBEL CORK: D BANK: PNP INTERNET NUM: 70590205	$-146.32	$279.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.30	$425.62
12/02/2019	PAYMENT	ROBERT GEBEL CORK: D BANK: PNP INTERNET NUM: 67626249	$-138.67	$412.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.32	$550.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.33	$537.67
07/22/2019	PAYMENT	ROBERT GEBEL CORK: D BANK: PNP INTERNET NUM: 61496903	$-208.57	$532.34
07/10/2019	BILL	GEBEL, ROBERT K JR ET AL	$532.34	$740.91
07/01/2019	INTEREST	Monthly Interest	$1.49	$208.57
06/03/2019	INTEREST	Monthly Interest	$14.92	$207.08
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$192.16
04/04/2019	PENALTY	Postage	$1.00	$187.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.16	$186.16
01/09/2019	PAYMENT	GEBEL, DEBORAH CHECK NUM: 221	$-179.00	$179.00
10/03/2018	PAYMENT	GEBEL, DEBORAH L CHECK NUM: 197	$-179.00	$358.00
08/13/2018	PAYMENT	ROBERT GEBEL CORK: D BANK: PNP INTERNET NUM: 47275484	$-182.30	$537.00
07/10/2018	BILL	GEBEL, ROBERT K JR ET AL	$719.30	$719.30
09/14/2017	PAYMENT	ROBERT GEBEL CORK: D BANK: PNP INTERNET NUM: 35612086	$-18.61	$0.00
08/08/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 78442	$-3,766.12	$18.61
08/01/2017	INTEREST	Monthly Interest	$18.61	$3,784.73
07/10/2017	BILL	GEBEL, ROBERT K JR ET AL	$707.85	$3,766.12
07/10/2017	INTEREST	Monthly Interest	$18.61	$3,058.27
07/03/2017	INTEREST	Monthly Interest	$18.61	$3,039.66
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$3,021.05
06/01/2017	INTEREST	Monthly Interest	$70.97	$3,006.05
05/01/2017	INTEREST	Monthly Interest	$12.79	$2,935.08
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$2,922.29
04/03/2017	INTEREST	Monthly Interest	$12.79	$2,915.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.87	$2,902.94
03/01/2017	INTEREST	Monthly Interest	$12.79	$2,854.07
02/02/2017	INTEREST	Monthly Interest	$12.79	$2,841.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.45	$2,828.49
01/03/2017	INTEREST	Monthly Interest	$12.79	$2,797.04
12/01/2016	INTEREST	Monthly Interest	$12.79	$2,784.25
11/01/2016	INTEREST	Monthly Interest	$12.79	$2,771.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.51	$2,758.67
10/03/2016	INTEREST	Monthly Interest	$12.79	$2,741.16
09/01/2016	INTEREST	Monthly Interest	$12.79	$2,728.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.05	$2,715.58
07/11/2016	BILL	GEBEL, ROBERT K JR ET AL	$698.20	$2,708.53
07/08/2016	INTEREST	Monthly Interest	$12.79	$2,010.33
07/01/2016	INTEREST	Monthly Interest	$12.79	$1,997.54
06/01/2016	INTEREST	Monthly Interest	$70.04	$1,984.75
05/02/2016	INTEREST	Monthly Interest	$6.43	$1,914.71
03/31/2016	INTEREST	Monthly Interest	$6.43	$1,908.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$53.43	$1,901.85
03/01/2016	INTEREST	Monthly Interest	$6.43	$1,848.42
02/01/2016	INTEREST	Monthly Interest	$6.43	$1,841.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.36	$1,835.56
01/04/2016	INTEREST	Monthly Interest	$6.43	$1,800.20
12/01/2015	INTEREST	Monthly Interest	$6.43	$1,793.77
11/02/2015	INTEREST	Monthly Interest	$6.43	$1,787.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.77	$1,780.91
10/01/2015	INTEREST	Monthly Interest	$6.43	$1,760.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.65	$1,753.71
08/03/2015	INTEREST	Monthly Interest	$6.43	$1,744.06
07/07/2015	BILL	GEBEL, ROBERT K JR ET AL	$763.30	$1,737.63
07/07/2015	INTEREST	Monthly Interest	$6.43	$974.33
07/01/2015	INTEREST	Monthly Interest	$6.43	$967.90
06/01/2015	INTEREST	Monthly Interest	$64.30	$961.47
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$897.17
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$894.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$54.01	$893.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.04	$839.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.48	$803.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.35	$781.99
07/08/2014	BILL	GEBEL, ROBERT K JR ET AL	$771.64	$771.64
01/16/2014	PAYMENT	GEBEL, ROBERT K JR ET AL CHECK NUM: 4205	$-510.72	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.72	$510.72
08/28/2013	PAYMENT	GEBEL, ROBERT K JR & DEBORAH CHECK NUM: 4121	$-171.17	$504.00
07/08/2013	BILL	GEBEL, ROBERT K JR ET AL	$675.17	$675.17
06/25/2013	PAYMENT	GEBEL, ROBERT CORK: D NUM: IBP/PNP	$-918.05	$0.00
06/01/2013	INTEREST	Monthly Interest	$61.58	$918.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$856.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.72	$849.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.30	$798.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.55	$764.95
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.48	$746.40
07/10/2012	BILL	GEBEL, ROBERT K JR ET AL	$738.92	$738.92
07/02/2012	PAYMENT	ROBERT GEBEL CHECK BANK: PNP INTERNET NUM: 8424545	$-870.44	$0.00
06/01/2012	INTEREST	Monthly Interest	$60.50	$870.44
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$809.94
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.56	$803.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.20	$759.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.68	$735.68
09/06/2011	PAYMENT	ROBERT GEBEL CHECK BANK: PNP INTERNET NUM: 7000373	$-251.71	$726.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.68	$977.71
07/08/2011	BILL	GEBEL, ROBERT K JR ET AL	$968.03	$968.03
05/03/2011	PAYMENT	GEBEL, ROBERT & DEBORAH CHECK NUM: 3629	$-261.30	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$261.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.80	$254.80
01/14/2011	PAYMENT	GEBEL, ROBERT K JR & DEBORAH L CHECK NUM: 3529	$-245.00	$245.00
11/22/2010	PAYMENT	GEBEL, ROBERT K SR ET AL TRS CHECK BANK: 94-7074 NUM: 3496	$-528.30	$490.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.68	$1,018.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.95	$993.62
07/08/2010	BILL	GEBEL, ROBERT K SR ET AL TRS	$983.67	$983.67
03/10/2010	PAYMENT	GEBEL, ROBERT K SR ET AL TRS CHECK BANK: 94-7074 NUM: 3267	$-501.84	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.84	$501.84
10/15/2009	PAYMENT	GEBEL, ROBERT K SR ET AL TRS CHECK BANK: 94-7074 NUM: 3145	$-246.00	$492.00
08/20/2009	PAYMENT	GEBEL, ROBERT K SR ET AL TRS CHECK BANK: 94-7074 NUM: 3107	$-249.22	$738.00
07/06/2009	BILL	GEBEL, ROBERT K SR ET AL TRS	$987.22	$987.22
04/20/2009	PAYMENT	GEBEL, ROBERT K SR ET AL TRS CHECK BANK: 94-7074 NUM: 3007	$-515.74	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.10	$515.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.64	$491.64
11/26/2008	PAYMENT	GEBEL, ROBERT K SR ET AL TRS CHECK BANK: 55-7265 NUM: 1005	$-520.03	$482.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.30	$1,002.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.80	$977.73
07/15/2008	BILL	GEBEL, ROBERT K SR ET AL TRS	$967.93	$967.93
03/14/2008	PAYMENT	GEBEL, ROBERT K SR ET AL TRS CHECK BANK: 94-7074 NUM: 2676	$-230.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-9.20	$230.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.20	$239.20
01/18/2008	PAYMENT	GEBEL, ROBERT K SR ET AL TRS CHECK BANK: 94-7074 NUM: 2585	$-230.00	$230.00
01/18/2008	AMENDMENT	postmark	$-9.20	$460.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.20	$469.20
10/12/2007	PAYMENT	GEBEL, ROBERT K SR ET AL TRS CHECK BANK: 94-7074 NUM: 2499	$-230.00	$460.00
10/12/2007	AMENDMENT	postmarked 10/11/07	$-9.20	$690.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.20	$699.20
08/31/2007	PAYMENT	GEBEL, ROBERT K SR ET AL TRS CHECK BANK: 94-7074 NUM: 2453	$-230.33	$690.00
08/31/2007	AMENDMENT	postmark 08/30/07	$-9.21	$920.33
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.21	$929.54
07/12/2007	BILL	GEBEL, ROBERT K SR ET AL TRS	$920.33	$920.33
03/16/2007	PAYMENT	GEBEL, ROBERT & DEBORAH CHECK BANK: 94-7074 NUM: 2315	$-225.00	$0.00
01/12/2007	PAYMENT	GEBEL, ROBERT K SR ET AL TRS CHECK BANK: 94-7074 NUM: 2263	$-225.00	$225.00
10/13/2006	PAYMENT	GEBEL, ROBERT K SR ET AL TRS CHECK BANK: 94-7074 NUM: 2179	$-225.00	$450.00
09/01/2006	PAYMENT	GEBEL, ROBERT K SR ET AL TRS CHECK BANK: 94-7074 NUM: 2149	$-227.99	$675.00
09/01/2006	AMENDMENT	postmarked 8/31	$-9.12	$902.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.12	$912.11
07/12/2006	BILL	GEBEL, ROBERT K SR ET AL TRS	$902.99	$902.99
03/17/2006	PAYMENT	GEBEL, ROBERT K SR ET AL TRS CHECK BANK: 94-7074 NUM: 1981	$-221.00	$0.00
03/17/2006	AMENDMENT	postmark ok	$-8.84	$221.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.84	$229.84
01/12/2006	PAYMENT	GEBEL, ROBERT K SR ET AL TRS CHECK BANK: 94-7074 NUM: 1924	$-221.00	$221.00
10/14/2005	PAYMENT	GEBEL, ROBERT K SR ET AL TRS CHECK BANK: 94-7074 NUM: 2153	$-221.00	$442.00
08/24/2005	PAYMENT	GEBEL, ROBERT K SR ET AL TRS CHECK BANK: 94-7074 NUM: 2108	$-223.16	$663.00
07/15/2005	BILL	GEBEL, ROBERT K SR ET AL TRS	$886.16	$886.16
03/16/2005	PAYMENT	GEBEL, ROBERT K SR ET AL TRS CHECK BANK: 94-7074 NUM: 1933	$-218.00	$0.00
01/10/2005	PAYMENT	GEBEL, ROBERT K SR ET AL TRS CHECK BANK: 94-7074 NUM: 1874	$-218.00	$218.00
10/01/2004	PAYMENT	GEBEL, ROBERT K & DEBORAH L CHECK BANK: 94-7074 NUM: 1793	$-218.00	$436.00
08/12/2004	PAYMENT	GEBEL, ROBERT K SR ET AL TRS CHECK BANK: 94-7074 NUM: 1759	$-219.97	$654.00
07/08/2004	BILL	GEBEL, ROBERT K SR ET AL TRS	$873.97	$873.97
01/09/2004	PAYMENT	GEBEL, ROBERT K SR CHECK BANK: 94-7074 NUM: 95	$-115.52	$0.00
12/26/2003	PAYMENT	GEBEL, ROBERT K SR ET AL TRS CHECK BANK: 90-8186 NUM: 500	$-115.52	$115.52
09/16/2003	PAYMENT	GEBEL, ROBERT K SR ET AL TRS CHECK BANK: 90-7162 NUM: 431	$-115.52	$231.04
08/12/2003	PAYMENT	GEBEL, ROBERT K SR ET AL TRS CHECK BANK: 90-7162 NUM: 428	$-115.54	$346.56
07/18/2003	BILL	GEBEL, ROBERT K SR ET AL TRS	$462.10	$462.10
02/27/2003	PAYMENT	GEBEL, ROBERT K SR & GLORIA CHECK BANK: 90-7162 NUM: 410	$-114.00	$0.00
01/06/2003	PAYMENT	GEBEL, ROBERT K SR & GLORIA J CHECK BANK: 90-7162 NUM: 400	$-114.00	$114.00
10/07/2002	PAYMENT	GEBEL, ROBERT K SR & GLORIA CHECK BANK: 90-7162 NUM: 394	$-114.00	$228.00
08/21/2002	PAYMENT	GEBEL, ROBERT K SR & GLORIA TR CHECK BANK: 90-7162 NUM: 388	$-116.35	$342.00
07/12/2002	BILL	GEBEL, ROBERT K SR & GLORIA TR	$458.35	$458.35
02/27/2002	PAYMENT	GEBEL, ROBERT K SR & GLORIA TR CHECK BANK: 90-7162 NUM: 501	$-113.89	$0.00
01/08/2002	PAYMENT	GEBEL, ROBERT K SR & GLORIA J CHECK BANK: 90-7162 NUM: 372	$-113.89	$113.89
10/04/2001	PAYMENT	GEBEL, ROBERT K SR & GLORIA TR CHECK BANK: 90-7162 NUM: 364	$-113.89	$227.78
08/15/2001	PAYMENT	GEBEL, ROBERT K & GLORIA J CHECK BANK: 90-7162 NUM: 357	$-114.14	$341.67
07/12/2001	BILL	GEBEL, ROBERT K SR & GLORIA TR	$455.81	$455.81
03/08/2001	PAYMENT	GEBEL, ROBERT K SR & GLORIA T CHECK BANK: 90-7162 NUM: 337	$-113.24	$0.00
01/16/2001	PAYMENT	GEBEL, ROBERT K SR & GLORIA T CHECK BANK: 90-7162 NUM: 328	$-113.24	$113.24
10/02/2000	PAYMENT	GEBEL, ROBERT K SR & GLORIA T CHECK BANK: 90-7162 NUM: 317	$-113.24	$226.48
08/29/2000	PAYMENT	GEBEL, ROBERT K SR & GLORIA J CHECK BANK: 90-7162 NUM: 313	$-113.47	$339.72
07/17/2000	BILL	GEBEL, ROBERT K SR & GLORIA T	$453.19	$453.19
03/02/2000	PAYMENT	GEBEL, ROBERT K SR & GLORIA T CHECK BANK: 16-7000 NUM: 297	$-113.58	$0.00
01/07/2000	PAYMENT	GEBEL, ROBERT K SR & GLORIA T CHECK BANK: 16-7000 NUM: 292	$-113.58	$113.58
09/29/1999	PAYMENT	GEBEL, ROBERT K SR & GLORIA T CHECK BANK: 16-7000 NUM: 283	$-113.58	$227.16
08/12/1999	PAYMENT	GEBEL, ROBERT K SR & GLORIA T CHECK BANK: 16-7000 NUM: 273	$-113.82	$340.74
07/17/1999	BILL	GEBEL, ROBERT K SR & GLORIA T	$454.56	$454.56
02/23/1999	PAYMENT	GEBEL, ROBERT K SR & GLORIA T CHECK	$-32.71	$0.00
12/30/1998	PAYMENT	GEBEL, ROBERT K SR & GLORIA T CHECK	$-32.71	$32.71
10/12/1998	PAYMENT	GEBEL, ROBERT K SR & GLORIA T CHECK	$-32.71	$65.42
08/14/1998	PAYMENT	GEBEL, ROBERT K SR & GLORIA T CHECK	$-32.90	$98.13
07/13/1998	BILL	GEBEL, ROBERT K SR & GLORIA T	$131.03	$131.03
03/09/1998	PAYMENT	GEBEL, ROBERT K SR & GLORIA T CHECK	$-32.32	$0.00
01/09/1998	PAYMENT	GEBEL, ROBERT K SR & GLORIA T CORK: B	$-32.32	$32.32
10/06/1997	PAYMENT	GEBEL, ROBERT K SR & GLORIA T CHECK	$-32.32	$64.64
08/07/1997	PAYMENT	GEBEL, ROBERT K SR & GLORIA T CHECK	$-32.61	$96.96
07/14/1997	BILL	GEBEL, ROBERT K SR & GLORIA T	$129.57	$129.57
12/10/1996	PAYMENT	GEBEL, ROBERT K SR & GLORIA T	$-64.28	$0.00
10/16/1996	PAYMENT	GEBEL, ROBERT K SR & GLORIA T	$-32.14	$64.28
08/22/1996	PAYMENT	GEBEL, ROBERT K SR & GLORIA T	$-32.44	$96.42
08/22/1996	ADJUST	to correct check amount	$32.44	$128.86
08/22/1996	VOID	GEBEL, ROBERT K SR & GLORIA T	$-32.44	$96.42
07/18/1996	BILL	GEBEL, ROBERT K SR & GLORIA T	$128.86	$128.86