Tax Account 018-392-14

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Owners

KREWINKEL, MOLLY
5505 DESERT LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	018-392-14
Account Type	Real Estate
Location	3910 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-392-14

Account Type

Real Estate

Location

3910 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$677.83
Total	$677.83
Paid	$677.83
Balance	$0.00
Due	$0.00
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

$677.83

Total

$677.83

Paid

$677.83

Balance

$0.00

Due

$0.00

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	Paid	$170.83	$0.00	$170.83	$170.83	$0.00
2	10/02/2023	10/13/2023	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/02/2024	01/13/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/04/2024	03/15/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$574.66	$0.00	$574.66	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$541.62	$0.00	$541.62	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$514.16	$18.57	$534.20	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$486.15	$5.84	$491.99	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$667.83	$6.64	$674.47	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$654.07	$7.52	$661.59	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$645.81	$0.00	$645.81	$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
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
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	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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	KREWINKEL, MOLLY/MARTIN CHECK 4087	$-169.00	$0.00
01/12/2024	PAYMENT	KREWINKEL, MOLLY CHECK 4059	$-169.00	$169.00
10/03/2023	PAYMENT	KREWINKEL, MOLLY & MARTIN CHECK 4019	$-169.00	$338.00
08/03/2023	PAYMENT	KREWINKEL, MOLLY CHECK 4000	$-170.83	$507.00
07/17/2023	BILL	KREWINKEL, MOLLY	$677.83	$677.83
03/09/2023	PAYMENT	KREWINKEL, MOLLY CHECK 3942	$-28.37	$0.00
03/09/2023	PAYMENT	KREWINKEL, MOLLY CHECK 3941	$-143.00	$28.37
01/23/2023	PAYMENT	KREWINKEL, MOLLY CHECK 3879	$-143.00	$171.37
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$314.37	$314.37
11/04/2022	PAYMENT	KREWINKEL, MOLLY / MARTIN CHECK 3893	$-114.61	$0.00
08/18/2022	PAYMENT	KREWINKEL, MOLLY CHECK 3852	$-145.68	$114.61
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-314.37	$260.29
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$314.37	$574.66
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-314.37	$260.29
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$314.37	$574.66
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-314.37	$260.29
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$314.37	$574.66
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-314.37	$260.29
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$314.37	$574.66
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-314.37	$260.29
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$314.37	$574.66
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-314.37	$260.29
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$314.37	$574.66
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-314.37	$260.29
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$314.37	$574.66
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-314.37	$260.29
07/15/2022	BILL	KREWINKEL, MOLLY	$574.66	$574.66
03/17/2022	PAYMENT	KREWINKEL, MOLLY CHECK 3794	$-135.37	$0.00
01/10/2022	PAYMENT	KREWINKEL, MOLLY / MARTIN CHECK 3752	$-135.37	$135.37
10/06/2021	PAYMENT	KREWINKEL, MOLLY CHECK 3712	$-135.37	$270.74
09/07/2021	PAYMENT	KREWINKEL, MOLLY CHECK 3692	$-159.55	$406.11
07/14/2021	BILL	KREWINKEL, MOLLY	$541.62	$565.66
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.47	$24.04
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$22.57
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.57
03/22/2021	PAYMENT	KREWINKEL, MOLLY CHECK 3123	$-127.00	$18.57
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.90	$145.57
01/19/2021	PAYMENT	KREWINKEL, MOLLY & MARTIN CHECK 3697	$-127.00	$138.67
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.59	$265.67
01/07/2021	PAYMENT	KREWINKEL, MOLLY CHECK 3684	$-127.00	$259.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.08	$386.08
08/13/2020	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 3627	$-129.16	$381.00
07/09/2020	BILL	KREWINKEL, MOLLY	$510.16	$510.16
04/22/2020	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 3576	$-5.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$5.84
03/17/2020	PAYMENT	KREWINKEL, MOLLY OR MARTIN CHECK NUM: 3556	$-121.00	$4.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.84	$125.84
01/17/2020	PAYMENT	KREWINKEL, MOLLY OR MARTIN CHECK NUM: 3525	$-121.00	$121.00
10/16/2019	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 3480	$-121.00	$242.00
08/09/2019	PAYMENT	KREWINKEL, MOLLY CASH	$-123.15	$363.00
07/10/2019	BILL	KREWINKEL, MOLLY	$486.15	$486.15
03/08/2019	PAYMENT	KREWINKEL, MOLLY & MARTIN CHECK NUM: 3378	$-166.00	$0.00
01/14/2019	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 3346	$-166.00	$166.00
10/19/2018	PAYMENT	KREWINKEL, MOLLY CASH	$-172.64	$332.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.64	$504.64
08/21/2018	PAYMENT	KREWINKEL, MOLLY CASH	$-169.83	$498.00
07/10/2018	BILL	KREWINKEL, MOLLY	$667.83	$667.83
04/06/2018	PAYMENT	KREWINKEL, MOLLY & MARTIN CHECK NUM: 3208	$-170.52	$0.00
03/30/2018	PENALTY	Postage	$1.00	$170.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.52	$169.52
01/11/2018	PAYMENT	KREWINKEL, MOLLY & MARTIN CHECK NUM: 3166	$-163.00	$163.00
10/12/2017	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 207540619088	$-163.00	$326.00
08/29/2017	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 17641030876	$-165.07	$489.00
07/10/2017	BILL	KREWINKEL, MOLLY	$654.07	$654.07
03/09/2017	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 24183547211	$-161.00	$0.00
01/11/2017	PAYMENT	KREWINKEL, MOLLY & MARTIN CHECK NUM: 2986	$-161.00	$161.00
10/14/2016	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 17-486099431	$-161.00	$322.00
08/19/2016	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 19718036098	$-162.81	$483.00
07/11/2016	BILL	KREWINKEL, MOLLY	$645.81	$645.81
03/11/2016	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 23262079522	$-161.00	$0.00
01/21/2016	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 23481927505	$-161.00	$161.00
01/21/2016	AMENDMENT	postmark	$-6.44	$322.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.44	$328.44
10/16/2015	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 2731	$-161.00	$322.00
08/25/2015	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 17-270243006	$-162.00	$483.00
07/07/2015	BILL	KREWINKEL, MOLLY	$645.00	$645.00
03/11/2015	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 2621	$-158.00	$0.00
01/08/2015	PAYMENT	KREWINKEL, MOLLY OR MARTIN CHECK NUM: 2584	$-158.00	$158.00
10/13/2014	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 2529	$-158.00	$316.00
08/25/2014	PAYMENT	KREWINKEL, MARTIN & MOLLY CHECK NUM: 2496	$-160.95	$474.00
07/08/2014	BILL	KREWINKEL, MOLLY	$634.95	$634.95
03/10/2014	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 21765147726	$-155.00	$0.00
01/16/2014	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 21621711328	$-155.00	$155.00
10/15/2013	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 21372814732	$-155.00	$310.00
08/21/2013	PAYMENT	KREWINKEL, MOLLY OR MARTIN CHECK NUM: 2314	$-157.50	$465.00
07/08/2013	BILL	KREWINKEL, MOLLY	$622.50	$622.50
03/11/2013	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 20677499100	$-172.00	$0.00
01/14/2013	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 20677489727	$-172.00	$172.00
10/10/2012	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 20281837507	$-172.00	$344.00
08/28/2012	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 20304586102	$-172.51	$516.00
07/10/2012	BILL	KREWINKEL, MOLLY	$688.51	$688.51
03/12/2012	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 19931977563	$-216.00	$0.00
01/11/2012	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 19390419753	$-216.00	$216.00
10/07/2011	PAYMENT	KREWINKEL, MOLLY CASH	$-216.00	$432.00
08/24/2011	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 19004714188	$-217.18	$648.00
07/08/2011	BILL	KREWINKEL, MOLLY	$865.18	$865.18
03/10/2011	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 18544497693	$-215.00	$0.00
01/10/2011	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 544490267	$-215.00	$215.00
10/07/2010	PAYMENT	KREWINKEL, MOLLY CHECK BANK: 75-53 NUM: 24168120	$-215.00	$430.00
08/16/2010	PAYMENT	KREWINKEL, MOLLY CASH	$-216.26	$645.00
07/08/2010	BILL	KREWINKEL, MOLLY	$861.26	$861.26
03/10/2010	PAYMENT	MONEY ORDER 17873139543 CHECK BANK: MONEY ORDER NUM: 873139543	$-211.00	$0.00
01/11/2010	PAYMENT	TUCKER, BETTY LODGE CASH	$-211.00	$211.00
10/15/2009	PAYMENT	TUCKER, BETTY LODGE CASH	$-211.00	$422.00
09/04/2009	PAYMENT	TUCKER, BETTY LODGE CASH	$-221.16	$633.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.51	$854.16
07/06/2009	BILL	TUCKER, BETTY LODGE	$845.65	$845.65
05/26/2009	PAYMENT	TUCKER, BETTY LODGE CASH	$-693.74	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$693.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.26	$687.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.70	$649.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.28	$629.28
07/29/2008	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 94-7074 NUM: 2196	$-209.49	$621.00
07/15/2008	BILL	TUCKER, BETTY LODGE	$830.49	$830.49
04/09/2008	PAYMENT	TUCKER, BETTY CHECK BANK: 94-7074 NUM: 1986	$-434.42	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.30	$434.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.12	$414.12
10/02/2007	PAYMENT	TUCKER, BETTY CHECK BANK: 94-7074 NUM: 1883	$-203.00	$406.00
08/02/2007	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 94-7074 NUM: 1854	$-206.78	$609.00
07/12/2007	BILL	TUCKER, BETTY LODGE	$815.78	$815.78
03/14/2007	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 94-7074 NUM: 2117	$-200.00	$0.00
12/28/2006	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 94-7074 NUM: 2076	$-200.00	$200.00
10/12/2006	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 94-7074 NUM: 2031	$-200.00	$400.00
08/05/2006	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 94-7074 NUM: 1843	$-201.49	$600.00
07/12/2006	BILL	TUCKER, BETTY LODGE	$801.49	$801.49
04/12/2006	PAYMENT	TUCKER, BETTY CHECK BANK: 94-7074 NUM: 1780	$-9.82	$0.00
04/04/2006	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 94-7074 NUM: 1777	$-196.00	$9.82
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.80	$205.82
02/14/2006	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 94-7074 NUM: 1745	$-214.00	$196.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.18	$410.02
10/17/2005	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 94-7074 NUM: 1675	$-196.00	$399.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.84	$595.84
08/17/2005	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 94-7074 NUM: 1636	$-199.62	$588.00
07/15/2005	BILL	TUCKER, BETTY LODGE	$787.62	$787.62
06/06/2005	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 94-7074 NUM: 1583	$-652.65	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$652.65
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.10	$647.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.50	$612.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.80	$592.80
08/05/2004	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 94-7074 NUM: 1374	$-197.49	$585.00
07/08/2004	BILL	TUCKER, BETTY LODGE	$782.49	$782.49
02/10/2004	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 94-7074 NUM: 2210	$-607.96	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.36	$607.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.74	$588.60
08/20/2003	PAYMENT	TUCKER, BETTY CHECK BANK: 94-7074 NUM: 1096	$-193.64	$580.86
07/18/2003	BILL	TUCKER, BETTY LODGE	$774.50	$774.50
04/22/2003	PAYMENT	TUCKER, BETTY CHECK BANK: 94-7074 NUM: 989	$-11.98	$0.00
03/28/2003	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 94-7074 NUM: 961	$-128.00	$11.98
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.66	$139.98
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.20	$133.32
01/13/2003	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 94-7074 NUM: 901	$-128.00	$133.12
11/19/2002	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 94-7074 NUM: 852	$-128.00	$261.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.12	$389.12
08/06/2002	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 94-7074 NUM: 749	$-131.38	$384.00
07/12/2002	BILL	TUCKER, BETTY LODGE	$515.38	$515.38
03/11/2002	PAYMENT	TUCKER, BETTY CHECK BANK: 94-7074 NUM: 623	$-129.12	$0.00
01/11/2002	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 94-7074 NUM: 578	$-129.12	$129.12
11/02/2001	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 94-7074 NUM: 521	$-5.16	$258.24
10/17/2001	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 94-7074 NUM: 511	$-129.12	$263.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.16	$392.52
08/02/2001	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 94-7074 NUM: 451	$-129.41	$387.36
07/12/2001	BILL	TUCKER, BETTY LODGE	$516.77	$516.77
03/07/2001	PAYMENT	TUCKER, BETTY CHECK BANK: 94-7074 NUM: 487	$-127.63	$0.00
01/16/2001	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 94-7074 NUM: 489	$-127.63	$127.63
10/12/2000	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 94-7074 NUM: 423	$-127.63	$255.26
08/04/2000	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 94-7074 NUM: 368	$-127.90	$382.89
07/17/2000	BILL	TUCKER, BETTY LODGE	$510.79	$510.79
04/11/2000	PAYMENT	TUCKER, BETTY CHECK BANK: 94-204 NUM: 286	$-5.19	$0.00
03/28/2000	PAYMENT	TUCKER, BETTY CHECK BANK: 94-204 NUM: 273	$-129.65	$5.19
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.19	$134.84
01/10/2000	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 94-204 NUM: 204	$-129.65	$129.65
10/18/1999	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 94-204 NUM: 121	$-129.65	$259.30
08/10/1999	PAYMENT	TUCKER, BETTY LODGE CHECK BANK: 91-119 NUM: 794	$-129.94	$388.95
07/17/1999	BILL	TUCKER, BETTY LODGE	$518.89	$518.89
07/22/1998	PAYMENT	TUCKER, BETTY LODGE CHECK	$-129.05	$0.00
07/13/1998	BILL	TUCKER, BETTY LODGE	$129.05	$129.05
07/22/1997	PAYMENT	TUCKER, BETTY LODGE CHECK	$-127.84	$0.00
07/14/1997	BILL	TUCKER, BETTY LODGE	$127.84	$127.84
07/31/1996	PAYMENT	TUCKER, BETTY LODGE	$-120.50	$0.00
07/18/1996	BILL	TUCKER, BETTY LODGE	$120.50	$120.50