Tax Account 018-393-09

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Owners

TAYLOR, PINKEY DALE ET AL
P O BOX 979
SILVER SPRINGS, NV 89429-0000

TAYLOR, MARY ELLEN

Account Summary

Account ID	018-393-09
Account Type	Real Estate
Location	3703 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-393-09

Account Type

Real Estate

Location

3703 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$426.52
Total	$426.52
Paid	$426.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$426.52

Total

$426.52

Paid

$426.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$108.52	$0.00	$108.52	$108.52	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$414.17	$0.00	$414.17	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$338.04	$0.00	$338.04	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$332.25	$19.69	$351.94	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$318.90	$14.40	$333.30	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$308.66	$17.97	$326.63	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$299.69	$37.41	$337.10	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$290.98	$17.17	$308.15	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$283.65	$41.50	$325.15	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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
08/05/2024	PAYMENT	PINKEY DALE ET AL TAYLOR PNP PNP - 160477151	$-426.52	$0.00
07/16/2024	BILL	TAYLOR, PINKEY DALE ET AL	$426.52	$426.52
07/25/2023	PAYMENT	MARSHALL G HOPKINS PNP PNP - 139700189	$-414.17	$0.00
07/17/2023	BILL	TAYLOR, PINKEY DALE ET AL	$414.17	$414.17
08/08/2022	PAYMENT	MARSHALL HOPKINS PNP PNP - 118791240	$-338.04	$0.00
07/15/2022	BILL	TAYLOR, PINKEY DALE ET AL	$338.04	$338.04
05/04/2022	PAYMENT	MARSHALL HOPKINS PNP PNP - 113834143	$-179.48	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$179.48
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$176.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.20	$175.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.28	$167.28
12/21/2021	PAYMENT	MARY TAYLOR PNP PNP - 105582052	$-172.46	$164.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.21	$336.46
07/14/2021	BILL	TAYLOR, PINKEY DALE ET AL	$328.25	$328.25
04/27/2021	PAYMENT	MARY TAYLOR PNP PNP - 93008191	$-83.16	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$83.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.16	$82.16
01/05/2021	PAYMENT	MARY TAYLOR PNP PNP - 86696556	$-250.14	$79.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.00	$329.14
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.24	$321.14
07/09/2020	BILL	TAYLOR, PINKEY DALE ET AL	$317.90	$317.90
04/30/2020	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 74424491	$-81.08	$0.00
04/30/2020	AMENDMENT	REMOVE PUB COST PYMT RCVD	$-3.00	$81.08
04/30/2020	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 74424491	$81.08	$84.08
04/30/2020	VOID	MARY TAYLOR CORK: D BANK: PNP INTERNET NUM: 74424491	$-81.08	$3.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$84.08
03/19/2020	PENALTY	POSTAGE	$1.00	$81.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.08	$80.08
02/20/2020	PAYMENT	MARY TAYLOR CORK: D BANK: PNP INTERNET NUM: 71420607	$-164.78	$77.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.70	$241.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.08	$234.08
09/23/2019	PAYMENT	MARY TAYLOR CORK: D BANK: PNP INTERNET NUM: 64383445	$-80.77	$231.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.11	$311.77
07/10/2019	BILL	TAYLOR, PINKEY DALE ET AL	$308.66	$308.66
05/21/2019	PAYMENT	MARY E TAYLOR CORK: D BANK: PNP INTERNET NUM: 58877602	$-106.30	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$106.30
04/17/2019	PAYMENT	TAYLOR, MARY CORK: D	$-150.00	$101.30
04/04/2019	PENALTY	Postage	$1.00	$251.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.32	$250.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.40	$236.98
12/21/2018	PAYMENT	MARY E TAYLOR CORK: D BANK: PNP INTERNET NUM: 52358919	$-80.80	$229.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.58	$310.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.11	$302.80
07/10/2018	BILL	TAYLOR, PINKEY DALE ET AL	$299.69	$299.69
03/09/2018	PAYMENT	TAYLOR, PINKEY DALE CASH	$-221.70	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.82	$221.70
11/15/2017	PAYMENT	TAYLOR, MARY ELLEN CASH	$-200.00	$214.88
11/01/2017	INTEREST	Monthly Interest	$0.70	$414.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.35	$414.18
10/02/2017	INTEREST	Monthly Interest	$0.70	$406.83
09/01/2017	INTEREST	Monthly Interest	$0.70	$406.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.00	$405.43
08/01/2017	INTEREST	Monthly Interest	$0.70	$402.43
07/10/2017	BILL	TAYLOR, PINKEY DALE ET AL	$290.98	$401.73
07/10/2017	INTEREST	Monthly Interest	$0.70	$110.75
07/03/2017	INTEREST	Monthly Interest	$0.70	$110.05
06/01/2017	INTEREST	Monthly Interest	$6.95	$109.35
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$102.40
04/19/2017	PAYMENT	TAYLOR, PINKEY DALE CASH	$-135.00	$98.40
03/28/2017	PENALTY	Postage	$1.00	$233.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.60	$232.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.00	$219.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.80	$212.80
08/30/2016	PAYMENT	TAYLOR, PINKEY DALE ET AL CASH	$-76.60	$210.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.95	$286.60
07/11/2016	BILL	TAYLOR, PINKEY DALE ET AL	$283.65	$283.65
03/22/2016	PAYMENT	TAYLOR, PINKEY DALE CASH	$-188.21	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.20	$188.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.00	$178.01
12/30/2015	PAYMENT	TAYLOR, PINKEY DALE ET AL CASH	$-120.00	$173.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.15	$293.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.92	$285.86
07/15/2015	PAYMENT	TAYLOR, PINKEY DALE CASH	$-184.85	$282.94
07/07/2015	BILL	TAYLOR, PINKEY DALE ET AL	$282.94	$467.79
07/07/2015	INTEREST	Monthly Interest	$1.13	$184.85
07/01/2015	INTEREST	Monthly Interest	$1.13	$183.72
06/01/2015	INTEREST	Monthly Interest	$11.33	$182.59
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$171.26
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$168.61
03/19/2015	PAYMENT	TAYLOR, PINKEY DALE CASH	$-148.30	$167.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.22	$315.91
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.39	$296.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.93	$284.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.82	$277.37
07/08/2014	BILL	TAYLOR, PINKEY DALE ET AL	$274.55	$274.55
04/03/2014	PAYMENT	TAYLOR, PINKEY DALE ET AL CHECK NUM: 21906763863	$-142.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$142.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.60	$141.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.64	$134.64
10/15/2013	PAYMENT	TAYLOR, PINKEY DALE CHECK NUM: 21372814710	$-66.00	$132.00
08/21/2013	PAYMENT	TAYLOR, PINKEY DALE ET AL CASH	$-68.58	$198.00
07/08/2013	BILL	TAYLOR, PINKEY DALE ET AL	$266.58	$266.58
05/15/2013	PAYMENT	TAYLOR, MARY CORK: D NUM: CR CARD	$-182.50	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$182.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.00	$176.00
02/20/2013	PAYMENT	TAYLOR, MARY CORK: D NUM: CREDIT CARD	$-88.11	$168.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.00	$256.11
10/17/2012	PAYMENT	TAYLOR, MARY CORK: D NUM: CREDIT CARD	$-85.45	$248.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.11	$333.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.29	$325.45
07/10/2012	BILL	TAYLOR, PINKEY DALE ET AL	$322.16	$322.16
04/25/2012	PAYMENT	TAYLOR, MARY CORK: D NUM: CREDIT CARD	$-158.32	$0.00
04/18/2012	PAYMENT	TAYLOR, MARY CORK: D NUM: CREDIT CARD	$-200.00	$158.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.08	$358.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.60	$339.24
10/19/2011	PAYMENT	TAYLOR, MARY E CORK: D NUM: CREDIT CARD	$-111.09	$328.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.64	$439.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$429.09
07/08/2011	BILL	TAYLOR, PINKEY DALE ET AL	$424.82	$424.82
03/14/2011	PAYMENT	TAYLOR, MARY CORK: D NUM: C.C.	$-208.08	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.08	$208.08
12/06/2010	PAYMENT	TAYLOR, MARY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-222.29	$204.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.38	$426.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.23	$415.91
07/08/2010	BILL	TAYLOR, PINKEY DALE ET AL	$411.68	$411.68
04/01/2010	PAYMENT	TAYLOR, MARY CORK: D BANK: CREDIT CARD NUM: VISA	$-211.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.90	$211.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.96	$201.96
11/25/2009	PAYMENT	TAYLOR, PINKEY DALE ET AL CHECK BANK: 94-72 NUM: 1110	$-215.87	$198.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.08	$413.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.11	$403.79
07/21/2009	PAYMENT	TAYLOR, MARY ELLEN CORK: D BANK: CREDIT CARD NUM: VISA	$-117.08	$399.68
07/06/2009	BILL	TAYLOR, PINKEY DALE ET AL	$399.68	$516.76
07/01/2009	INTEREST	Monthly Interest	$0.81	$117.08
07/01/2009	INTEREST	Monthly Interest	$0.81	$116.27
06/01/2009	INTEREST	Monthly Interest	$8.08	$115.46
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$107.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.88	$100.88
01/21/2009	PAYMENT	TAYLOR, PINKEY D CORK: D BANK: CREDIT CARD NUM: VISA	$-322.08	$97.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.46	$419.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.70	$401.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.88	$391.92
07/15/2008	BILL	TAYLOR, PINKEY DALE ET AL	$388.04	$388.04
08/07/2007	PAYMENT	TAYLOR, PINKEY D & MARY E CHECK BANK: 94-72 NUM: 1030	$-376.75	$0.00
07/12/2007	BILL	TAYLOR, PINKEY DALE ET AL	$376.75	$376.75
03/05/2007	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 90-7118 NUM: 4834*	$-91.00	$0.00
12/21/2006	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 90-7118 NUM: 4742*	$-91.00	$91.00
10/04/2006	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 90-7118 NUM: 4694*	$-91.00	$182.00
08/10/2006	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 90-7118 NUM: 4660*	$-92.78	$273.00
07/12/2006	BILL	IHRCKE, LOTHAR G & GWEN G	$365.78	$365.78
03/03/2006	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 90-7118 NUM: 4555*	$-88.00	$0.00
12/23/2005	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 90-7118 NUM: 4516*	$-88.00	$88.00
10/05/2005	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 90-7118 NUM: 4447*	$-88.00	$176.00
08/18/2005	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 90-7118 NUM: 4408*	$-91.14	$264.00
07/15/2005	BILL	IHRCKE, LOTHAR G & GWEN G	$355.14	$355.14
03/09/2005	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 90-7118 NUM: 4098*	$-86.00	$0.00
12/27/2004	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 90-7118 NUM: 4056*	$-86.00	$86.00
10/14/2004	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 90-7118 NUM: 3998*	$-86.00	$172.00
08/30/2004	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 90-7118 NUM: 3942*	$-86.80	$258.00
08/30/2004	AMENDMENT	del pen-pd on time	$-3.47	$344.80
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.47	$348.27
07/08/2004	BILL	IHRCKE, LOTHAR G & GWEN G	$344.80	$344.80
03/04/2004	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 90-7118 NUM: 3825*	$-84.75	$0.00
12/30/2003	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 90-7118 NUM: 3761*	$-84.75	$84.75
10/03/2003	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 90-7118 NUM: 3642*	$-84.75	$169.50
08/05/2003	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 11-7000 NUM: 3572*	$-84.76	$254.25
07/18/2003	BILL	IHRCKE, LOTHAR G & GWEN G	$339.01	$339.01
03/07/2003	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 11-7000 NUM: 3399*	$-83.00	$0.00
12/31/2002	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 11-7000 NUM: 3326*	$-83.00	$83.00
10/02/2002	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 11-7000 NUM: 3207	$-83.00	$166.00
07/26/2002	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 11-7000 NUM: 3127*	$-84.70	$249.00
07/12/2002	BILL	IHRCKE, LOTHAR G & GWEN G	$333.70	$333.70
04/05/2002	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 11-7000 NUM: 2990*	$-114.67	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.26	$114.67
03/13/2002	AMENDMENT	BAD CHECK FEES	$30.00	$111.41
03/13/2002	ADJUST	INSUFFICIENT FUNDS BANK: 11-7000 NUM: 2946*	$81.41	$81.41
02/26/2002	VOID	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 11-7000 NUM: 2946*	$-81.41	$0.00
01/07/2002	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 11-7000 NUM: 2869*	$-81.41	$81.41
10/08/2001	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 11-7000 NUM: 2768*	$-81.41	$162.82
08/15/2001	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 11-7000 NUM: 2669*	$-81.66	$244.23
07/12/2001	BILL	IHRCKE, LOTHAR G & GWEN G	$325.89	$325.89
03/09/2001	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 11-7000 NUM: 2460*	$-79.77	$0.00
01/05/2001	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 11-7000 NUM: 2393*	$-79.77	$79.77
09/22/2000	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 11-7000 NUM: 2267*	$-79.77	$159.54
08/04/2000	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 11-7000 NUM: 2216	$-80.02	$239.31
07/17/2000	BILL	IHRCKE, LOTHAR G & GWEN G	$319.33	$319.33
04/11/2000	PAYMENT	LY.CO.CHECK TO CLEAR SSPR.GID CHECK BANK: 11-24 NUM: 39165	$-325.42	$0.00
03/29/2000	AMENDMENT	2000 Insts 1-2 Unmarkd Bankrpt	$0.00	$325.42
02/18/2000	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 11-7000 NUM: 1962*	$-83.98	$325.42
12/17/1999	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 11-7000 NUM: 1900*	$-83.98	$409.40
11/10/1999	AMENDMENT	2000 Insts 1-2 Marked Bankrupt	$0.00	$493.38
11/10/1999	AMENDMENT	remove penalty	$-6.51	$493.38
11/10/1999	AMENDMENT	2000 Instl 1 Unmarkd Bankrupt	$0.00	$499.89
11/10/1999	AMENDMENT	ssgid pif 9/09/99	$0.00	$499.89
11/10/1999	AMENDMENT	2000 Instl 1 Marked Bankrupt	$0.00	$499.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.51	$499.89
10/12/1999	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 11-7000 NUM: 1250*	$-2.55	$493.38
08/12/1999	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 11-7000 NUM: 1146*	$-165.49	$495.93
07/17/1999	BILL	IHRCKE, LOTHAR G & GWEN G	$661.42	$661.42
02/25/1999	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK	$-41.75	$0.00
01/12/1999	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK	$-41.75	$41.75
09/16/1998	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK	$-41.75	$83.50
08/06/1998	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK	$-41.92	$125.25
07/13/1998	BILL	IHRCKE, LOTHAR G & GWEN G	$167.17	$167.17
03/03/1998	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK	$-41.18	$0.00
01/08/1998	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK	$-41.18	$41.18
08/07/1997	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK	$-82.53	$82.36
07/14/1997	BILL	IHRCKE, LOTHAR G & GWEN G	$164.89	$164.89
08/20/1996	PAYMENT	IHRCKE, LOTHAR G & GWEN G	$-163.98	$0.00
07/18/1996	BILL	IHRCKE, LOTHAR G & GWEN G	$163.98	$163.98