Tax Account 018-392-05

Print Page · · Payments Cart · New Search

Owners

TRIEBSCH, JON
3811 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-392-05
Account Type	Real Estate
Location	3809 ARDMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-392-05

Account Type

Real Estate

Location

3809 ARDMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$296.33
Total	$306.72
Paid	$306.72
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

$296.33

Total

$306.72

Paid

$306.72

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	$74.33	$2.97	$74.33	$77.30	$0.00
2	10/02/2023	10/13/2023	Paid	$74.00	$7.42	$74.00	$81.42	$0.00
3	01/02/2024	01/13/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/04/2024	03/15/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$242.34	$19.55	$261.89	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$235.34	$5.89	$241.23	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$227.68	$2.39	$230.07	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$221.08	$0.00	$221.08	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$539.98	$19.12	$559.10	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$533.75	$80.19	$613.94	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$528.53	$193.32	$721.85	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$527.97	$224.68	$752.65	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$522.14	$39.76	$561.90	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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	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
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/28/2023	PAYMENT	TRIEBSCH, JON CASH	$-306.72	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.42	$306.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.97	$299.30
07/17/2023	BILL	TRIEBSCH, JON	$296.33	$296.33
03/03/2023	PAYMENT	TRIEBSCH, JON CASH	$-261.89	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.94	$261.89
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.12	$250.95
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.49	$244.83
07/15/2022	BILL	TRIEBSCH, JON	$242.34	$242.34
12/06/2021	PAYMENT	TRIEBSCH, JON CASH	$-241.23	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.89	$241.23
07/14/2021	BILL	TRIEBSCH, JON	$235.34	$235.34
10/14/2020	PAYMENT	TRIEBSCH, JON CASH	$-230.07	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.39	$230.07
07/09/2020	BILL	TRIEBSCH, JON	$227.68	$227.68
10/08/2019	PAYMENT	TRIEBSCH, JON CASH	$-110.00	$0.00
08/12/2019	PAYMENT	TREIBSCH, JON CASH	$-111.08	$110.00
07/10/2019	BILL	TRIEBSCH, JON	$221.08	$221.08
03/13/2019	PAYMENT	TITLE SERVICE AND ESCROW COM CHECK NUM: 38288	$-134.00	$0.00
12/04/2018	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 229	$-425.10	$134.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.60	$559.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.52	$545.50
07/10/2018	BILL	FREEMAN, DEBRA	$539.98	$539.98
04/23/2018	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2268	$-2,089.03	$0.00
04/02/2018	INTEREST	Monthly Interest	$8.80	$2,089.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.36	$2,080.23
03/02/2018	INTEREST	Monthly Interest	$8.80	$2,042.87
02/01/2018	INTEREST	Monthly Interest	$8.80	$2,034.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.05	$2,025.27
01/03/2018	INTEREST	Monthly Interest	$8.80	$2,001.22
12/05/2017	INTEREST	Monthly Interest	$8.80	$1,992.42
11/01/2017	INTEREST	Monthly Interest	$8.80	$1,983.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.39	$1,974.82
10/02/2017	INTEREST	Monthly Interest	$8.80	$1,961.43
09/01/2017	INTEREST	Monthly Interest	$8.80	$1,952.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.39	$1,943.83
08/01/2017	INTEREST	Monthly Interest	$8.80	$1,938.44
07/10/2017	BILL	FREEMAN, DEBRA	$533.75	$1,929.64
07/10/2017	INTEREST	Monthly Interest	$8.80	$1,395.89
07/03/2017	INTEREST	Monthly Interest	$8.80	$1,387.09
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$1,378.29
06/01/2017	INTEREST	Monthly Interest	$48.44	$1,363.29
05/01/2017	INTEREST	Monthly Interest	$4.40	$1,314.85
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,310.45
04/03/2017	INTEREST	Monthly Interest	$4.40	$1,303.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.00	$1,299.49
03/01/2017	INTEREST	Monthly Interest	$4.40	$1,262.49
02/02/2017	INTEREST	Monthly Interest	$4.40	$1,258.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.79	$1,253.69
01/03/2017	INTEREST	Monthly Interest	$4.40	$1,229.90
12/01/2016	INTEREST	Monthly Interest	$4.40	$1,225.50
11/01/2016	INTEREST	Monthly Interest	$4.40	$1,221.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.23	$1,216.70
10/03/2016	INTEREST	Monthly Interest	$4.40	$1,203.47
09/01/2016	INTEREST	Monthly Interest	$4.40	$1,199.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.30	$1,194.67
07/11/2016	BILL	FREEMAN, DEBRA	$528.53	$1,189.37
07/08/2016	INTEREST	Monthly Interest	$4.40	$660.84
07/01/2016	INTEREST	Monthly Interest	$4.40	$656.44
06/01/2016	INTEREST	Monthly Interest	$44.00	$652.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.96	$608.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.82	$571.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.30	$547.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.40	$533.96
07/14/2015	PAYMENT	FREEMAN, DEBRA CHECK NUM: 2344	$-84.07	$528.56
07/07/2015	BILL	FREEMAN, DEBRA	$527.97	$612.63
07/07/2015	INTEREST	Monthly Interest	$0.59	$84.66
07/01/2015	INTEREST	Monthly Interest	$0.59	$84.07
06/16/2015	PAYMENT	FREEMAN, DEBRA CHECK NUM: 2294	$-70.59	$83.48
06/01/2015	INTEREST	Monthly Interest	$10.83	$154.07
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$143.24
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$140.59
03/16/2015	PAYMENT	FREEMAN, DEBRA CHECK NUM: 2251	$-64.22	$139.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.59	$203.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.47	$194.22
01/16/2015	PAYMENT	FREEMAN, DEBRA K CHECK NUM: 2232	$-50.00	$191.75
12/11/2014	PAYMENT	FREEMAN, DEBRA K & CARIFI, FRA CHECK NUM: 2213	$-80.00	$241.75
11/18/2014	PAYMENT	FREEMAN, DEBRA/CARIFI, FRANK CHECK NUM: 2175	$-80.29	$321.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.75	$402.04
09/15/2014	PAYMENT	FREEMAN, DEBRA CHECK NUM: 2159	$-132.14	$395.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.29	$527.43
07/08/2014	BILL	FREEMAN, DEBRA	$522.14	$522.14
04/16/2014	PAYMENT	FREEMAN, DEBRA K CHECK NUM: 2059	$-66.69	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$66.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.53	$65.69
03/13/2014	PAYMENT	FREEMAN, DEBRA K CHECK NUM: 2037	$-100.00	$63.16
02/13/2014	PAYMENT	FREEMAN, DEBRA CHECK NUM: 2022	$-100.00	$163.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.16	$263.16
01/15/2014	PAYMENT	FREEMAN, DEBRA CHECK NUM: 1995	$-53.81	$258.00
11/15/2013	PAYMENT	FREEMAN, DEBRA CHECK NUM: 1951	$-70.00	$311.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.76	$381.81
10/14/2013	PAYMENT	FREEMAN, DEBRA K/CARIFI, FRANK CHECK NUM: 1932	$-75.00	$377.05
09/12/2013	PAYMENT	FREEMAN, DEBRA CHECK NUM: 1905	$-70.00	$452.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.19	$522.05
07/08/2013	BILL	FREEMAN, DEBRA	$516.86	$516.86
06/13/2013	PAYMENT	FREEMAN, DEBRA CHECK NUM: 1856	$-93.21	$0.00
06/01/2013	INTEREST	Monthly Interest	$6.46	$93.21
05/09/2013	PAYMENT	FREEMAN, DEBRA CHECK NUM: 1845	$-50.00	$86.75
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$136.75
04/10/2013	PAYMENT	FREEMAN, DEBRA CHECK NUM: 1808	$-75.00	$130.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.69	$205.25
03/14/2013	PAYMENT	FREEMAN, DEBRA CHECK NUM: 1787	$-100.00	$195.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.68	$295.56
01/16/2013	PAYMENT	FREEMAN, DEBRA CHECK NUM: 1744	$-100.00	$289.88
12/12/2012	PAYMENT	FREEMAN, DEBRA CHECK NUM: 1719	$-73.16	$389.88
10/15/2012	PAYMENT	FREEMAN, DEBRA CHECK NUM: 1667	$-108.78	$463.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.92	$571.82
09/21/2012	PAYMENT	FREEMAN, DEBRA CHECK NUM: 1633	$-50.00	$558.90
08/31/2012	INTEREST	Monthly Interest	$0.05	$608.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.07	$608.85
07/10/2012	BILL	FREEMAN, DEBRA	$595.78	$602.78
07/10/2012	INTEREST	Monthly Interest	$0.05	$7.00
07/02/2012	INTEREST	Monthly Interest	$0.05	$6.95
06/01/2012	INTEREST	Monthly Interest	$0.47	$6.90
05/11/2012	PAYMENT	FREEMAN, DEBRA CHECK NUM: 1527	$-69.59	$6.43
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$76.02
04/12/2012	PAYMENT	FREEMAN, DEBRA CHECK NUM: 1510	$-100.00	$69.52
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.52	$169.52
01/13/2012	PAYMENT	FREEMAN, DEBRA CHECK NUM: 1446	$-100.00	$163.00
12/16/2011	PAYMENT	FREEMAN, DEBRA CHECK NUM: 1426	$-65.08	$263.00
11/10/2011	PAYMENT	FREEMAN, DEBRA CHECK NUM: 1408	$-81.97	$328.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.23	$410.05
10/13/2011	PAYMENT	FREEMAN, DEBRA CHECK NUM: 1387	$-81.97	$406.82
09/15/2011	PAYMENT	FREEMAN, DEBRA K CHECK NUM: 1367	$-85.00	$488.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.26	$573.79
08/15/2011	PAYMENT	FREEMAN, DEBRA CHECK NUM: 1341	$-81.53	$570.53
07/08/2011	BILL	FREEMAN, DEBRA	$652.06	$652.06
04/13/2011	PAYMENT	FREEMAN, DEBRA CHECK NUM: 1243	$-84.39	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.25	$84.39
03/11/2011	PAYMENT	FREEMAN, DEBRA CHECK NUM: 1228	$-150.00	$81.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.74	$231.14
01/13/2011	PAYMENT	FREEMAN, DEBRA/CARIFI, FRANK CHECK NUM: 1184	$-150.00	$228.40
11/29/2010	PAYMENT	FREEMAN, DEBRA/CARIFI, FRANK CHECK BANK: 94-8025 NUM: 1133	$-75.00	$378.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.13	$453.40
10/14/2010	PAYMENT	FREEMAN, DEBRA CHECK BANK: 94-8025 NUM: 1123	$-100.00	$448.27
09/17/2010	PAYMENT	FREEMAN, DEBRA CHECK BANK: 94-8025 NUM: 1101	$-100.00	$548.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.47	$648.27
07/08/2010	BILL	FREEMAN, DEBRA	$641.80	$641.80
05/12/2010	PAYMENT	FREEMAN, DEBRA/CARIFI, FRANK CHECK BANK: 94-8025 NUM: 1007	$-122.60	$0.00
04/29/2010	PAYMENT	FREEMAN, DEBRA & CARIFI, FRANK CHECK BANK: 94-8025 NUM: 998	$-110.00	$122.60
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$232.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.61	$226.10
03/11/2010	PAYMENT	FREEMAN, DEBRA/CARIFI, FRANK CHECK BANK: 94-8025 NUM: 967	$-110.00	$215.49
02/11/2010	PAYMENT	FREEMAN, DEBRA CHECK BANK: 94-8025 NUM: 945	$-33.95	$325.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.49	$359.44
01/13/2010	PAYMENT	FREEMAN, DEBRA CHECK BANK: 94-8025 NUM: 917	$-200.00	$349.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.02	$549.95
10/16/2009	PAYMENT	FREEMAN, DEBRA CHECK BANK: 94-8025 NUM: 839	$-100.00	$538.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.34	$638.93
07/06/2009	BILL	FREEMAN, DEBRA	$632.59	$632.59
03/12/2009	PAYMENT	FREEMAN, DEBRA/CARIFI, FRANK CHECK BANK: 94-8025 NUM: 665	$-171.85	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.65	$171.85
01/15/2009	PAYMENT	FREEMAN, DEBRA & CARIFI, FRANK CHECK BANK: 94-8025 NUM: 633	$-100.00	$171.20
12/12/2008	PAYMENT	FREEMAN, DEBRA / CARIFI, FRANK CHECK BANK: 94-8025 NUM: 614	$-100.00	$271.20
11/14/2008	PAYMENT	FREEMAN, DEBRA/CARIFI, FRANK CHECK BANK: 94-8025 NUM: 597	$-100.00	$371.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.20	$471.20
09/16/2008	PAYMENT	FREEMAN, DEBRA CHECK BANK: 94-8025 NUM: 565	$-82.49	$465.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.17	$547.49
08/21/2008	PAYMENT	FREEMAN, DEBRA/CARIFI, FRANK N CHECK BANK: 94-8025 NUM: 548	$-79.32	$544.32
07/15/2008	BILL	FREEMAN, DEBRA	$623.64	$623.64
05/19/2008	PAYMENT	FREEMAN, DEBRA CHECK BANK: 94-8025 NUM: 0504	$-126.56	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$126.56
04/10/2008	PAYMENT	FREEMAN, DEBRA CORK: D BANK: CREDIT CARD NUM: VISA	$-121.00	$120.56
03/14/2008	PAYMENT	FREEMAN, DEBRA CHECK BANK: 15-800 NUM: 9710242	$-50.00	$241.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.54	$291.56
02/15/2008	PAYMENT	FREEMAN, DEBRA CHECK BANK: 15-800 NUM: 475518	$-75.00	$278.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.40	$353.02
01/17/2008	PAYMENT	FREEMAN, DEBRA CHECK BANK: 15-800 NUM: 874	$-50.00	$343.62
12/18/2007	PAYMENT	FREEMAN, DEBRA CHECK BANK: 15-800 NUM: 36354	$-50.00	$393.62
11/16/2007	PAYMENT	FREEMAN, DEBRA CHECK BANK: 15-800 NUM: 188486	$-100.00	$443.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.18	$543.62
09/14/2007	PAYMENT	FREEMAN, DEBRA CHECK BANK: 15-800 NUM: 890735	$-88.74	$532.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.24	$621.18
07/12/2007	BILL	FREEMAN, DEBRA	$614.94	$614.94
04/17/2007	PAYMENT	FREEMAN, DEBRA CHECK BANK: 15-800 NUM: 2782822	$-163.14	$0.00
03/19/2007	PAYMENT	FREEMAN, DEBRA CHECK BANK: 15-800 NUM: 2780717	$-160.00	$163.14
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.10	$323.14
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.04	$308.04
10/13/2006	PAYMENT	FREEMAN, DEBRA CORK: B BANK: 15-800 NUM: 9287460	$-157.14	$302.00
09/15/2006	PAYMENT	FREEMAN, DEBRA CHECK BANK: 15-800 NUM: 277165	$-153.51	$459.14
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.14	$612.65
07/12/2006	BILL	FREEMAN, DEBRA	$606.51	$606.51
06/15/2006	PAYMENT	FREEMAN, DEBRA CHECK BANK: 15-800 NUM: 519382124	$-172.63	$0.00
06/05/2006	INTEREST	Monthly Interest	$12.42	$172.63
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$160.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.96	$154.96
03/16/2006	PAYMENT	FREEMAN, DEBRA CHECK BANK: 15-800 NUM: 882	$-178.48	$149.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.41	$327.48
12/06/2005	PAYMENT	FREEMAN, DEBRA CHECK BANK: 15-800 NUM: 1036	$-300.32	$319.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.02	$619.39
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.05	$604.37
07/15/2005	BILL	FREEMAN, DEBRA	$598.32	$598.32
04/18/2005	PAYMENT	FREEMAN, DEBRA CHECK BANK: 15-800 NUM: 4265905	$-157.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.48	$157.24
02/09/2005	PAYMENT	FREEMAN, DEBRA CHECK BANK: 82-40 NUM: 224299812	$-144.00	$149.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.76	$293.76
10/15/2004	PAYMENT	FREEMAN, DEBRA CHECK BANK: 15-800 NUM: 695640295	$-144.00	$288.00
08/23/2004	PAYMENT	FREEMAN, DEBRA CHECK BANK: 15-800 NUM: 56403412	$-146.56	$432.00
07/08/2004	BILL	FREEMAN, DEBRA	$578.56	$578.56
12/16/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74973	$-287.28	$0.00
10/07/2003	PAYMENT	THOMAS, DONALD W. CHECK BANK: 94-8014 NUM: 3249	$-143.64	$287.28
08/07/2003	PAYMENT	D. THOMAS CHECK BANK: 94-8014 NUM: 3218	$-143.67	$430.92
07/18/2003	BILL	COLVIN, MICHAEL W & CAROLYN A	$574.59	$574.59
01/03/2003	PAYMENT	THOMAS, DONAL W. CHECK BANK: 94-8014 NUM: 3121	$-284.00	$0.00
07/30/2002	PAYMENT	COLVIN, MICHAEL W & CAROLYN A CHECK BANK: 82-40 NUM: 29938658	$-285.98	$284.00
07/12/2002	BILL	COLVIN, MICHAEL W & CAROLYN A	$569.98	$569.98
01/07/2002	PAYMENT	THOMAS, DONALD W CHECK BANK: 94-8014 NUM: 1751	$-290.68	$0.00
07/31/2001	PAYMENT	THOMAS, DONALD W CHECK BANK: 94-8014 NUM: 2438	$-290.93	$290.68
07/12/2001	BILL	THOMAS, DONALD W	$581.61	$581.61
03/09/2001	PAYMENT	THOMAS, DONALD W CHECK BANK: 94-8014 NUM: 2378	$-144.05	$0.00
12/12/2000	PAYMENT	THOMAS, DONALD W CHECK BANK: 94-8014 NUM: 2356	$-144.05	$144.05
08/09/2000	PAYMENT	THOMAS, DONALD CHECK BANK: 94-8014 NUM: 2321	$-288.35	$288.10
07/17/2000	BILL	THOMAS, DONALD W	$576.45	$576.45
01/17/2000	PAYMENT	THOMAS, DONALD W CHECK BANK: 94-8014 NUM: 2228	$-296.60	$0.00
10/13/1999	PAYMENT	THOMAS, DONALD W CHECK BANK: 94-8014 NUM: 2208	$-148.30	$296.60
08/10/1999	PAYMENT	THOMAS, DONALD CHECK BANK: 94-8014 NUM: 2187	$-148.61	$444.90
07/17/1999	BILL	THOMAS, DONALD W	$593.51	$593.51
08/12/1998	PAYMENT	THOMAS, DONALD W CHECK	$-270.80	$0.00
07/13/1998	BILL	THOMAS, DONALD W	$270.80	$270.80
01/14/1998	PAYMENT	DONALD THOMAS CHECK	$-133.22	$0.00
08/26/1997	PAYMENT	THOMAS, DONALD W CHECK	$-133.48	$133.22
07/14/1997	BILL	THOMAS, DONALD W	$266.70	$266.70
08/30/1996	PAYMENT	THOMAS DONALD	$-265.24	$0.00
07/18/1996	BILL	THOMAS, DONALD W	$265.24	$265.24