Tax Account 018-393-14

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Owners

GEE, DENNIS R & GLENDA G
3704 ATKINS ST
SILVER SPRINGS, NV 89429-0000

GEE, GLENDA G

Account Summary

Account ID	018-393-14
Account Type	Real Estate
Location	3704 ATKINS ST SILVER SPRINGS
Balance	$349.71
Currently Due	$88.71

Account ID

018-393-14

Account Type

Real Estate

Location

3704 ATKINS ST
SILVER SPRINGS

Balance

$349.71

Currently Due

$88.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$349.71
Total	$349.71
Paid	$0.00
Balance	$349.71
Due	$88.71
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

$349.71

Total

$349.71

Paid

$0.00

Balance

$349.71

Due

$88.71

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	Due	$88.71	$0.00	$88.71	$0.00	$88.71
2	10/07/2024	10/17/2024	Due	$87.00	$0.00	$87.00	$0.00	$175.71
3	01/06/2025	01/16/2025	Due	$87.00	$0.00	$87.00	$0.00	$262.71
4	03/03/2025	03/13/2025	Due	$87.00	$0.00	$87.00	$0.00	$349.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.29	$27.69	$370.98	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$296.24	$10.36	$306.60	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$291.37	$10.19	$301.56	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$285.78	$22.99	$308.77	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$343.20	$101.66	$447.72	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$555.55	$159.27	$717.11	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$471.12	$71.89	$543.01	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$467.48	$11.47	$478.95	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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
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	62.00	62.00	.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
2018-2019	S37	SSGID Delinquent	80.08	80.08	.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
07/16/2024	BILL	GEE, DENNIS R & GLENDA G	$349.71	$349.71
02/22/2024	PAYMENT	GEE, DENNIS R & GLENDA G CHECK 318	$-370.98	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.50	$370.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.66	$355.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$346.82
07/17/2023	BILL	GEE, DENNIS R & GLENDA G	$343.29	$343.29
03/02/2023	PAYMENT	DENNIS R GLENDA G GEE PNP PNP - 130537251	$-232.36	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.40	$232.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.96	$224.96
08/23/2022	PAYMENT	GEE, DENNIS R & GLENDA G CHECK 146	$-74.24	$222.00
07/15/2022	BILL	GEE, DENNIS R & GLENDA G	$296.24	$296.24
02/28/2022	PAYMENT	GLENDA GEE PNP PNP - 109772908	$-228.59	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.28	$228.59
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.91	$221.31
08/16/2021	PAYMENT	GEE, DENNIS R & GLENDA G CHECK 119	$-72.97	$218.40
07/14/2021	BILL	GEE, DENNIS R & GLENDA G	$291.37	$291.37
02/26/2021	PAYMENT	DENNIS R GLENDA G GEE PNP PNP - 89537696	$-368.91	$0.00
02/09/2021	PAYMENT	GEE, GLENDA CHECK 27017793742	$-4.69	$368.91
01/19/2021	PAYMENT	GEE, GLENDA CHECK 103	$-800.00	$373.60
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.89	$1,173.60
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.86	$1,160.71
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.29	$1,157.85
12/01/2020	INTEREST	Monthly Interest	$5.15	$1,155.56
11/09/2020	INTEREST	Monthly Interest	$5.15	$1,150.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.19	$1,145.26
10/05/2020	INTEREST	Monthly Interest	$5.15	$1,138.07
09/01/2020	INTEREST	Monthly Interest	$5.15	$1,132.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.91	$1,127.77
08/03/2020	INTEREST	Monthly Interest	$5.15	$1,124.86
07/09/2020	BILL	GEE, DENNIS R & GLENDA G	$285.78	$1,119.71
07/01/2020	INTEREST	Monthly Interest	$5.15	$833.93
06/01/2020	INTEREST	Monthly Interest	$30.89	$828.78
05/01/2020	INTEREST	Monthly Interest	$2.29	$797.89
04/02/2020	INTEREST	Monthly Interest	$2.29	$795.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.02	$793.31
03/03/2020	INTEREST	Monthly Interest	$2.29	$769.29
02/03/2020	INTEREST	Monthly Interest	$2.29	$767.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.39	$764.71
01/01/2020	INTEREST	Monthly Interest	$2.29	$748.32
12/04/2019	INTEREST	Monthly Interest	$2.29	$746.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.16	$743.74
10/01/2019	INTEREST	Monthly Interest	$2.29	$733.58
09/01/2019	INTEREST	Monthly Interest	$2.29	$731.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.33	$729.00
07/31/2019	INTEREST	Monthly Interest	$2.29	$723.67
07/22/2019	INTEREST	Monthly Interest	$2.29	$721.38
07/10/2019	BILL	GEE, DENNIS R & GLENDA G	$343.20	$719.09
07/01/2019	INTEREST	Monthly Interest	$2.29	$375.89
06/03/2019	INTEREST	Monthly Interest	$22.87	$373.60
05/02/2019	PAYMENT	GEE, GLENDA G CHECK NUM: 25827880364	$-300.00	$350.73
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$650.73
04/04/2019	PENALTY	Postage	$1.00	$645.73
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.89	$644.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.25	$605.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.98	$579.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.06	$563.61
07/10/2018	BILL	GEE, DENNIS R & GLENDA G	$555.55	$555.55
04/16/2018	PAYMENT	GEE, GLENDA CASH	$-543.01	$0.00
03/30/2018	PENALTY	Postage	$1.00	$543.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.98	$542.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.25	$509.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.86	$487.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.80	$475.92
07/10/2017	BILL	GEE, DENNIS R & GLENDA G	$471.12	$471.12
04/26/2017	PAYMENT	GEE, GLENDA G CHECK NUM: 24565156481	$-123.47	$0.00
03/28/2017	PENALTY	Postage	$1.00	$123.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.83	$122.47
02/28/2017	PAYMENT	GEE, DENNIS R & GLENDA G CHECK NUM: 2418354545444	$-120.00	$116.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.64	$236.64
09/30/2016	PAYMENT	GEE, GLENDA G CHECK NUM: 19633842595	$-116.00	$232.00
08/01/2016	PAYMENT	GEE, GLENDA G CHECK NUM: 19633833257	$-119.48	$348.00
07/11/2016	BILL	GEE, DENNIS R & GLENDA G	$467.48	$467.48
05/27/2016	PAYMENT	GEE, GLENDA CHECK NUM: 23481936630	$-391.12	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$391.12
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$389.43
04/04/2016	PENALTY	POSTAGE	$1.00	$386.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.88	$385.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.60	$364.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.64	$352.64
08/03/2015	PAYMENT	GEE, GLENDA G CHECK NUM: 22804545734	$-119.04	$348.00
07/07/2015	BILL	GEE, DENNIS R & GLENDA G	$467.04	$467.04
03/03/2015	PAYMENT	GEE, GLENDA G CHECK NUM: 17-168184722	$-116.00	$0.00
01/08/2015	PAYMENT	GEE, GLENDA CHECK NUM: 22325698620	$-129.87	$116.00
11/25/2014	PAYMENT	GEE, GLENDA CASH	$-600.00	$245.87
11/03/2014	INTEREST	Monthly Interest	$1.31	$845.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.27	$844.56
10/01/2014	INTEREST	Monthly Interest	$1.31	$826.29
09/02/2014	INTEREST	Monthly Interest	$1.31	$824.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.98	$823.67
08/13/2014	PAYMENT	GEE, GLENDA G CHECK NUM: 22085671500	$-200.00	$813.69
07/08/2014	BILL	GEE, DENNIS R & GLENDA G	$597.40	$1,013.69
07/07/2014	INTEREST	Monthly Interest	$2.87	$416.29
07/01/2014	INTEREST	Monthly Interest	$2.87	$413.42
06/02/2014	INTEREST	Monthly Interest	$28.75	$410.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.70	$381.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.50	$361.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.60	$349.60
08/29/2013	PAYMENT	GEE, GLENDA G CASH	$-688.36	$345.00
07/08/2013	BILL	GEE, DENNIS R & GLENDA G	$462.88	$1,033.36
07/08/2013	INTEREST	Monthly Interest	$3.69	$570.48
07/01/2013	INTEREST	Monthly Interest	$3.69	$566.79
06/01/2013	INTEREST	Monthly Interest	$36.88	$563.10
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$526.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.98	$519.72
02/01/2013	PAYMENT	GEE, GLENDA G CASH	$-150.00	$488.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.47	$638.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.44	$611.27
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.99	$594.83
07/10/2012	BILL	GEE, DENNIS R & GLENDA G	$586.84	$586.84
05/31/2012	PAYMENT	GEE, GLENDA CASH	$-298.36	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$298.36
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.80	$291.86
01/18/2012	PAYMENT	GEE, GLENDA G CASH	$-274.23	$279.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.06	$553.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.81	$530.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.13	$517.42
07/08/2011	BILL	GEE, DENNIS R & GLENDA G	$512.29	$512.29
04/25/2011	PAYMENT	GEE, DENNIS R & GLENDA G CASH	$-269.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.60	$269.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.04	$257.04
12/07/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: M.O. NUM: 6777847	$-259.09	$252.00
12/07/2010	AMENDMENT	ADJ PEN	$-0.12	$511.09
12/07/2010	ADJUST	Amend: Auto Adj Out Payment BANK: M.O. NUM: 6777847	$259.09	$511.21
09/08/2010	VOID	GEE, GLENDA G CHECK BANK: M.O. NUM: 6777847	$-259.09	$252.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.12	$511.21
07/08/2010	BILL	GEE, DENNIS R & GLENDA G	$506.09	$506.09
04/09/2010	PAYMENT	GEE, GLENDA G CASH	$-575.99	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.06	$575.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.55	$540.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.54	$518.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.03	$505.84
07/06/2009	BILL	GEE, DENNIS R & GLENDA G	$500.81	$500.81
04/24/2009	PAYMENT	GEE, DENNIS R & GLENDA G CHECK BANK: 94-7074 NUM: 098	$-570.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.70	$570.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.36	$535.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.49	$513.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.07	$500.77
07/15/2008	BILL	GEE, DENNIS R & GLENDA G	$495.70	$495.70
03/25/2008	PAYMENT	GEE, DENNIS R & GLENDA G CASH	$-423.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.94	$423.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.91	$397.98
10/29/2007	PAYMENT	GEE, DENNIS R & GLENDA G CHECK BANK: 75-53 NUM: 35732458	$-125.00	$383.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.34	$508.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.99	$495.73
07/12/2007	BILL	GEE, DENNIS R & GLENDA G	$490.74	$490.74
03/08/2007	PAYMENT	GEE, DENNIS R & GLENDA G CHECK BANK: 94-8014 NUM: 4864	$-121.00	$0.00
01/09/2007	PAYMENT	GEE, DENNIS R & GLENDA G CHECK BANK: 94-8014 NUM: 4830	$-121.00	$121.00
10/12/2006	PAYMENT	GEE, DENNIS R & GLENDA G CHECK BANK: 94-8014 NUM: 4767	$-121.00	$242.00
08/29/2006	PAYMENT	GEE, DENNIS & GLENDA CHECK BANK: 94-8014 NUM: 4726	$-122.92	$363.00
07/12/2006	BILL	GEE, DENNIS R & GLENDA G	$485.92	$485.92
03/07/2006	PAYMENT	GEE, DENNIS R & GLENDA G CHECK BANK: 94-8014 NUM: 4571	$-120.00	$0.00
01/10/2006	PAYMENT	GEE, DENNIS OR GLENDA GEE CHECK BANK: 94-8014 NUM: 4487	$-120.00	$120.00
10/13/2005	PAYMENT	GEE, DENNIS R & GLENDA G CHECK BANK: 94-8014 NUM: 4410	$-120.00	$240.00
09/08/2005	PAYMENT	GEE, DENNIS R & GLENDA G CHECK BANK: 94-8014 NUM: 4371	$-121.24	$360.00
09/08/2005	AMENDMENT	REMOVE PENALTY	$-4.85	$481.24
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.85	$486.09
07/15/2005	BILL	GEE, DENNIS R & GLENDA G	$481.24	$481.24
03/16/2005	PAYMENT	GEE, DENNIS R & GLENDA G CHECK BANK: 94-8014 NUM: 4161	$-116.00	$0.00
01/06/2005	PAYMENT	GEE, DENNIS R & GLENDA G CHECK BANK: 94-8014 NUM: 4093	$-116.00	$116.00
10/06/2004	PAYMENT	GEE, DENNIS R & GLENDA G CHECK BANK: 94-8014 NUM: 3981	$-116.00	$232.00
08/26/2004	PAYMENT	GEE, DENNIS R & GLENDA G CHECK BANK: 94-8014 NUM: 3929	$-119.69	$348.00
07/08/2004	BILL	GEE, DENNIS R & GLENDA G	$467.69	$467.69
02/23/2004	PAYMENT	GEE, DENNIS & GLENDA CHECK BANK: 94-8014 NUM: 3732	$-116.47	$0.00
01/09/2004	PAYMENT	GEE, DENNIS R & GLENDA G CHECK BANK: 94-8014 NUM: 3688	$-116.47	$116.47
10/07/2003	PAYMENT	GEE, DENNIS R & GLENDA G CHECK BANK: 94-8014 NUM: 3597	$-116.47	$232.94
08/11/2003	PAYMENT	GEE, DENNIS R & GLENDA G CHECK BANK: 94-8014 NUM: 3538	$-116.50	$349.41
07/18/2003	BILL	GEE, DENNIS R & GLENDA G	$465.91	$465.91
02/25/2003	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 94-72 NUM: 1513	$-107.00	$0.00
01/07/2003	PAYMENT	SCRAMBLER, GERALD G. CHECK BANK: 94-72 NUM: 1498	$-107.00	$107.00
10/10/2002	PAYMENT	SCAMBLER CHECK BANK: 94-72 NUM: 1461	$-107.00	$214.00
08/04/2002	PAYMENT	SCAMBLER, GERALD CHECK BANK: 94-72 NUM: 1432	$-109.32	$321.00
07/12/2002	BILL	SCAMBLER, GERALD D & MERCEDES	$430.32	$430.32
03/13/2002	PAYMENT	SCAMBLER CHECK BANK: 94-72 NUM: 1373	$-107.09	$0.00
01/09/2002	PAYMENT	SCAMBLER, GERALD CHECK BANK: 94-72 NUM: 1345	$-107.09	$107.09
10/02/2001	PAYMENT	SCAMBLER CHECK BANK: 16-4 NUM: 1024	$-107.09	$214.18
08/17/2001	PAYMENT	SCAMBLER, GERALD D & MERCEDES CHECK BANK: 16-4 NUM: 1019	$-107.28	$321.27
07/12/2001	BILL	SCAMBLER, GERALD D & MERCEDES	$428.55	$428.55
03/09/2001	PAYMENT	GERALD SCAMBLER CHECK BANK: 16-4 NUM: 1689	$-106.56	$0.00
01/09/2001	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 94-72 NUM: 1177	$-106.56	$106.56
10/05/2000	PAYMENT	SCAMBLER, GERALD D & MERCEDES CHECK BANK: 94-72 NUM: 1138	$-106.56	$213.12
08/14/2000	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 94-72 NUM: 1117	$-106.79	$319.68
07/17/2000	BILL	SCAMBLER, GERALD D & MERCEDES	$426.47	$426.47
01/10/2000	PAYMENT	GERALD SCAMBLER CHECK BANK: 62-39 NUM: 1950	$-211.08	$0.00
10/12/1999	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 94-72 NUM: 1002	$-105.54	$211.08
08/24/1999	PAYMENT	SCAMBLER, GERALD D & MERCEDES CHECK BANK: 94-72 NUM: 980	$-105.78	$316.62
07/17/1999	BILL	SCAMBLER, GERALD D & MERCEDES	$422.40	$422.40
08/14/1998	PAYMENT	SCAMBLER, GERALD D & MERCEDES CHECK	$-98.84	$0.00
07/13/1998	BILL	SCAMBLER, GERALD D & MERCEDES	$98.84	$98.84
02/06/1998	PAYMENT	SCAMBLER, GERALD G. CHECK	$-112.89	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.89	$112.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$107.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$102.09
07/14/1997	BILL	SCAMBLER, GERALD D & MERCEDES	$98.16	$98.16
03/26/1997	PAYMENT	SCAMBLER, GERALD D & MERCEDES	$-7.76	$0.00
03/13/1997	PAYMENT	SCAMBLER, GERALD D & MERCEDES	$-104.50	$7.76
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.86	$112.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.88	$106.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	SCAMBLER, GERALD D & MERCEDES	$97.62	$97.62