Tax Account 018-394-19

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Owners

LANGLEY, CYNTHIA ET AL
P O BOX 163
BLACK HAWK, CO 80422-0000

BIVIN, BOBBIE D

Account Summary

Account ID	018-394-19
Account Type	Real Estate
Location	3812 ATKINS ST SILVER SPRINGS
Balance	$297.69
Currently Due	$201.69

Account ID

018-394-19

Account Type

Real Estate

Location

3812 ATKINS ST
SILVER SPRINGS

Balance

$297.69

Currently Due

$201.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$385.73
Total	$399.33
Paid	$101.64
Balance	$297.69
Due	$201.69
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$385.73

Total

$399.33

Paid

$101.64

Balance

$297.69

Due

$201.69

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$97.73	$3.91	$97.73	$101.64	$0.00
2	10/07/2024	10/17/2024	Past due	$96.00	$9.69	$96.00	$0.00	$105.69
3	01/06/2025	01/16/2025	Past due	$96.00	$0.00	$96.00	$0.00	$201.69
4	03/03/2025	03/13/2025	Due	$96.00	$0.00	$96.00	$0.00	$297.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$367.68	$55.19	$422.87	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$314.65	$47.39	$362.04	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$304.85	$45.13	$387.58	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$288.24	$30.11	$318.35	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$277.22	$33.16	$310.38	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$468.85	$16.45	$485.30	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$463.09	$135.29	$598.38	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$459.65	$205.67	$665.32	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$459.22	$177.13	$636.35	$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	31.73	94.83	63.22
2024-2025	S31	Churchill Valley GW	2.04	.60	1.44	.96
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	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	CYNTHIA ET AL LANGLEY PNP PNP - 165851691	$-101.64	$297.69
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.69	$399.33
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.91	$389.64
07/16/2024	BILL	LANGLEY, CYNTHIA ET AL	$385.73	$385.73
04/01/2024	PAYMENT	CYNTHIA ET AL LANGLEY PNP PNP - 153556561	$-422.87	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$422.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.67	$421.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.54	$396.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.23	$379.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$370.43
07/17/2023	BILL	LANGLEY, CYNTHIA ET AL	$366.68	$366.68
04/07/2023	PAYMENT	CYNTHIA ET AL LANGLEY PNP PNP - 133156066	$-671.33	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.88	$671.33
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.03	$669.45
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.88	$647.42
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.88	$645.54
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.20	$643.66
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.88	$629.46
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.88	$627.58
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.88	$625.70
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.93	$623.82
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.88	$615.89
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.88	$614.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.23	$612.13
07/15/2022	BILL	LANGLEY, CYNTHIA ET AL	$314.65	$608.90
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.88	$294.25
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.88	$292.37
06/06/2022	INTEREST	INTEREST FOR 06/2022	$18.80	$290.49
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$271.69
04/25/2022	PAYMENT	CYNTHIA ET AL LANGLEY PNP PNP - 113202809	$-78.29	$268.69
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$346.98
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.06	$345.98
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.01	$324.92
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.54	$321.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.52	$308.37
07/14/2021	BILL	LANGLEY, CYNTHIA ET AL	$300.85	$300.85
04/13/2021	PAYMENT	CYNTHIA ET AL LANGLEY PNP PNP - 92248194	$-84.78	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$84.78
04/09/2021	PAYMENT	CYNTHIA ET AL LANGLEY PNP PNP - 91985058	$-156.36	$83.78
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.78	$240.14
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.10	$227.36
11/09/2020	PAYMENT	CYNTHIA LANGLEY CORK: D BANK: PNP INTERNET NUM: 83987811	$-77.21	$220.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.26	$297.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.97	$290.21
07/09/2020	BILL	LANGLEY, CYNTHIA ET AL	$287.24	$287.24
06/01/2020	PAYMENT	CYNTHIA LANGLEY CORK: D BANK: PNP INTERNET NUM: 75873497	$-79.90	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$79.90
04/24/2020	PAYMENT	CYNTHIA LANGLEY CORK: D BANK: PNP INTERNET NUM: 74172036	$-81.49	$76.90
03/19/2020	PENALTY	POSTAGE	$1.00	$158.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.90	$157.39
02/24/2020	PAYMENT	CYNTHIA LANGLEY CHECK BANK: PNP INTERNET NUM: 71624737	$-148.99	$150.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.49	$299.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.96	$286.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$280.03
07/10/2019	BILL	LANGLEY, CYNTHIA ET AL	$277.22	$277.22
01/07/2019	PAYMENT	CYNTHIA LANGLEY CHECK BANK: PNP INTERNET NUM: 52982659	$-1,753.44	$0.00
01/02/2019	INTEREST	Monthly Interest	$7.71	$1,753.44
12/04/2018	PAYMENT	LANGLEY, CYNTHIA & RICHARD CHECK NUM: 6946	$-150.00	$1,745.73
12/04/2018	INTEREST	Monthly Interest	$8.26	$1,895.73
11/01/2018	INTEREST	Monthly Interest	$8.26	$1,887.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.74	$1,879.21
10/02/2018	INTEREST	Monthly Interest	$8.26	$1,867.47
09/02/2018	INTEREST	Monthly Interest	$8.26	$1,859.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.71	$1,850.95
08/01/2018	INTEREST	Monthly Interest	$8.26	$1,846.24
07/10/2018	BILL	LANGLEY, CYNTHIA ET AL	$468.85	$1,837.98
07/02/2018	INTEREST	Monthly Interest	$8.26	$1,369.13
06/01/2018	INTEREST	Monthly Interest	$42.99	$1,360.87
05/01/2018	INTEREST	Monthly Interest	$4.40	$1,317.88
04/26/2018	PAYMENT	LANGLEY, CYNTHIA & RICHARD CHECK NUM: 6918	$-110.00	$1,313.48
04/02/2018	INTEREST	Monthly Interest	$4.85	$1,423.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.42	$1,418.63
03/02/2018	INTEREST	Monthly Interest	$4.85	$1,386.21
02/01/2018	INTEREST	Monthly Interest	$4.85	$1,381.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.89	$1,376.51
01/03/2018	INTEREST	Monthly Interest	$4.85	$1,355.62
12/05/2017	INTEREST	Monthly Interest	$4.85	$1,350.77
11/01/2017	INTEREST	Monthly Interest	$4.85	$1,345.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.65	$1,341.07
10/02/2017	INTEREST	Monthly Interest	$4.85	$1,329.42
09/01/2017	INTEREST	Monthly Interest	$4.85	$1,324.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.72	$1,319.72
08/01/2017	INTEREST	Monthly Interest	$4.85	$1,315.00
07/25/2017	PAYMENT	LANGLEY, CYNTHIA & RICHARD CHECK NUM: 6903	$-150.00	$1,310.15
07/10/2017	BILL	LANGLEY, CYNTHIA ET AL	$463.09	$1,460.15
07/10/2017	INTEREST	Monthly Interest	$5.92	$997.06
07/03/2017	INTEREST	Monthly Interest	$5.92	$991.14
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$985.22
06/01/2017	INTEREST	Monthly Interest	$40.39	$970.22
05/01/2017	PAYMENT	LANGLEY, CYNTHIA & RICHARD CHECK NUM: 6898	$-100.00	$929.83
05/01/2017	INTEREST	Monthly Interest	$2.85	$1,029.83
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,026.98
04/03/2017	INTEREST	Monthly Interest	$2.85	$1,020.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.18	$1,017.57
03/01/2017	INTEREST	Monthly Interest	$2.85	$985.39
02/02/2017	INTEREST	Monthly Interest	$2.85	$982.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.74	$979.69
01/03/2017	INTEREST	Monthly Interest	$2.85	$958.95
12/01/2016	INTEREST	Monthly Interest	$2.85	$956.10
11/01/2016	INTEREST	Monthly Interest	$2.85	$953.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.58	$950.40
10/03/2016	INTEREST	Monthly Interest	$2.85	$938.82
09/01/2016	INTEREST	Monthly Interest	$2.85	$935.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.71	$933.12
07/11/2016	BILL	BIVIN, BOBBIE D & EDITH T	$459.65	$928.41
07/08/2016	INTEREST	Monthly Interest	$2.85	$468.76
07/01/2016	INTEREST	Monthly Interest	$2.85	$465.91
06/23/2016	PAYMENT	BOBBIE BIVIN CORK: D BANK: PNP INTERNET NUM: 24940135	$-121.91	$463.06
06/01/2016	INTEREST	Monthly Interest	$38.27	$584.97
03/29/2016	AMENDMENT	BAD CHECK FEE E-CK PNP	$30.00	$546.70
03/29/2016	ADJUST	RTNE-CK INSUFFICIENT FUNDS PNP BANK: PNP INTERNET NUM: 23241334	$121.91	$516.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.52	$394.79
03/18/2016	VOID	BOBBIE BIVIN CHECK BANK: PNP INTERNET NUM: 23241334	$-121.91	$374.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.71	$496.18
11/09/2015	PAYMENT	BIVIN, BOBBIE CORK: D NUM: PNP 20937284	$-143.30	$475.47
11/02/2015	INTEREST	Monthly Interest	$0.95	$618.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.56	$617.82
10/01/2015	INTEREST	Monthly Interest	$0.95	$606.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.69	$605.31
08/03/2015	INTEREST	Monthly Interest	$0.95	$600.62
07/07/2015	BILL	BIVIN, BOBBIE D & EDITH T	$459.22	$599.67
07/07/2015	INTEREST	Monthly Interest	$0.95	$140.45
07/01/2015	INTEREST	Monthly Interest	$0.95	$139.50
06/01/2015	INTEREST	Monthly Interest	$9.50	$138.55
05/08/2015	PAYMENT	BOBBIE BIVIN CHECK BANK: PNP INTERNET NUM: 18143471	$-118.56	$129.05
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$247.61
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$244.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.40	$243.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.56	$232.56
12/12/2014	PAYMENT	BOBBIE BIVIN CORK: D BANK: PNP INTERNET NUM: 16092368	$-118.56	$228.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.56	$346.56
09/19/2014	PAYMENT	BOBBIE BIVIN CORK: D BANK: PNP INTERNET NUM: 15141254	$-119.57	$342.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.60	$461.57
07/08/2014	BILL	BIVIN, BOBBIE D & EDITH T	$456.97	$456.97
04/10/2014	PAYMENT	BOBBIE BIVIN CORK: D BANK: PNP INTERNET NUM: 13432715	$-118.52	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$118.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.52	$117.52
02/21/2014	PAYMENT	BOBBIE BIVIN CORK: D BANK: PNP INTERNET NUM: 12895857	$-117.52	$113.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.52	$230.52
12/02/2013	PAYMENT	BIVIN, BOBBIE CORK: D NUM: PNP/IBP	$-117.52	$226.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.52	$343.52
08/23/2013	PAYMENT	BOBBIE BIVIN CORK: D BANK: PNP INTERNET NUM: 11190446	$-116.53	$339.00
07/08/2013	BILL	BIVIN, BOBBIE D & EDITH T	$455.53	$455.53
04/22/2013	PAYMENT	BOBBIE BIVIN CHECK BANK: PNP INTERNET NUM: 10242849	$-284.62	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.30	$284.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.32	$271.32
10/24/2012	PAYMENT	BIVIN, BOBBIE D CORK: D NUM: IBP	$-138.32	$266.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.32	$404.32
08/17/2012	PAYMENT	BOBBIE BIVIN CORK: D BANK: PNP INTERNET NUM: 8688958	$-235.12	$399.00
07/10/2012	BILL	BIVIN, BOBBIE D & EDITH T	$535.29	$634.12
07/10/2012	INTEREST	Monthly Interest	$0.67	$98.83
07/02/2012	INTEREST	Monthly Interest	$0.67	$98.16
06/01/2012	INTEREST	Monthly Interest	$6.75	$97.49
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.24	$84.24
01/13/2012	PAYMENT	BIVIN, BOBBIE D & EDITH T CASH	$-81.00	$81.00
09/30/2011	PAYMENT	BIVIN, E & LANGLEY, C CHECK NUM: 4571	$-81.00	$162.00
08/08/2011	PAYMENT	BIVIN, EDITH & LANGLEY, C CHECK NUM: 4548	$-83.10	$243.00
07/08/2011	BILL	BIVIN, BOBBIE D & EDITH T	$326.10	$326.10
03/11/2011	PAYMENT	EDITH BIVIN CHECK NUM: 4458	$-254.34	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.10	$254.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.24	$246.24
08/03/2010	PAYMENT	BIVIN, EDITH & LANGLEY, CYNTHI CHECK BANK: 94-8014 NUM: 4308	$-82.32	$243.00
07/08/2010	BILL	BIVIN, BOBBIE D & EDITH T	$325.32	$325.32
03/02/2010	PAYMENT	BIVIN, EDITH & LANGLEY, CYNTHI CHECK BANK: 94-8014 NUM: 4146	$-82.00	$0.00
01/05/2010	PAYMENT	BIVIN, BOBBIE D & EDITH T CASH	$-82.00	$82.00
10/02/2009	PAYMENT	BIVIN, EDITH/LANGLEY, CYNTHIA CHECK BANK: 94-8014 NUM: 4028	$-82.00	$164.00
08/11/2009	PAYMENT	BIVIN, EDITH CHECK BANK: 94-8014 NUM: 3967	$-84.26	$246.00
07/06/2009	BILL	BIVIN, BOBBIE D & EDITH T	$330.26	$330.26
06/09/2009	PAYMENT	BIVIN, EDITH & LANGLEY, CYNTHI CHECK BANK: 94-8014 NUM: 3876	$-418.31	$0.00
06/01/2009	INTEREST	Monthly Interest	$27.82	$418.31
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$390.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.37	$383.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.05	$360.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.39	$345.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.39	$337.18
07/15/2008	BILL	BIVIN, BOBBIE D & EDITH T	$333.79	$333.79
04/24/2008	PAYMENT	BIVIN, EDITH CHECK BANK: 94-8014 NUM: 3465	$-383.07	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.31	$383.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.00	$359.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.35	$344.76
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.36	$336.41
07/12/2007	BILL	BIVIN, BOBBIE D & EDITH T	$333.05	$333.05
03/01/2007	PAYMENT	CASH	$-81.00	$0.00
12/29/2006	PAYMENT	BIVIN, BOBBIE D & EDITH T CASH	$-81.00	$81.00
10/20/2006	PAYMENT	EDITH BIVIN CHECK BANK: 94-8014 NUM: 3057	$-84.24	$162.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.24	$246.24
08/28/2006	PAYMENT	BIVIN/LANGLEY CHECK BANK: 94-8014 NUM: 3008*	$-82.32	$243.00
07/12/2006	BILL	BIVIN, BOBBIE D & EDITH T	$325.32	$325.32
04/03/2006	PAYMENT	BIVIN, EDITH CHECK BANK: 94-8014 NUM: 2869	$-173.34	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.10	$173.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.24	$165.24
10/07/2005	PAYMENT	BIVIN, EDITH T. CHECK BANK: 94-8014 NUM: 2633	$-81.00	$162.00
07/29/2005	PAYMENT	EDIT T. BIVIN CHECK BANK: 94-8014 NUM: 2514	$-82.32	$243.00
07/15/2005	BILL	BIVIN, BOBBIE D & EDITH T	$325.32	$325.32
03/09/2005	PAYMENT	BIVIN, BOBBIE D & EDITH T CASH	$-254.34	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.10	$254.34
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.24	$246.24
08/23/2004	PAYMENT	BIVIN, EDITH CHECK BANK: 94-8014 NUM: 2089	$-82.32	$243.00
07/08/2004	BILL	BIVIN, BOBBIE D & EDITH T	$325.32	$325.32
03/01/2004	PAYMENT	BIVIN, EDITH T & BOBBIE D CHECK BANK: 94-8014 NUM: 1852	$-81.33	$0.00
01/05/2004	PAYMENT	BIVIN, BOBBIE D & EDITH T CHECK BANK: 94-8014 NUM: 2974	$-81.33	$81.33
10/09/2003	PAYMENT	BIVIN, BOBBIE D & EDITH T CHECK BANK: 94-8014 NUM: 2954	$-81.33	$162.66
08/19/2003	PAYMENT	BIVIN, BOBBIE D & EDITH T CHECK BANK: 94-8014 NUM: 2939*	$-81.33	$243.99
07/18/2003	BILL	BIVIN, BOBBIE D & EDITH T	$325.32	$325.32
03/04/2003	PAYMENT	BIVIN, BOBBIE D & EDITH T. CHECK BANK: 94-8014 NUM: 2891	$-81.00	$0.00
01/08/2003	PAYMENT	BOBBIE BIVIN CHECK BANK: 94-8014 NUM: 2878	$-81.00	$81.00
10/09/2002	PAYMENT	BIVIN, BOBBIE D & EDITH T CHECK BANK: 94-8014 NUM: 2864	$-81.00	$162.00
08/22/2002	PAYMENT	BIVIN, BOBBIE D & EDITH T CHECK BANK: 94-8014 NUM: 2858	$-82.32	$243.00
07/12/2002	BILL	BIVIN, BOBBIE D & EDITH T	$325.32	$325.32
03/04/2002	PAYMENT	BIVIN, BOBBIE D & EDITH T CHECK BANK: 94-8014 NUM: 2810	$-121.85	$0.00
01/08/2002	PAYMENT	BIVIN, BOBBIE D & EDITH T CHECK BANK: 94-8014 NUM: 2799	$-121.85	$121.85
10/05/2001	PAYMENT	BIVIN, EDITH CHECK BANK: 94-8014 NUM: 2760	$-121.85	$243.70
08/14/2001	PAYMENT	BEVIN CHECK BANK: 94-8014 NUM: 2738	$-122.15	$365.55
07/12/2001	BILL	BIVIN, BOBBIE D & EDITH T	$487.70	$487.70
03/07/2001	PAYMENT	BIVIN, BOBBIE D & EDITH T CHECK BANK: 94-8014 NUM: 2687	$-121.04	$0.00
01/10/2001	PAYMENT	BIVIN, BOBBIE CHECK BANK: 94-8014 NUM: 2676	$-121.04	$121.04
10/05/2000	PAYMENT	BIVIN, BOBBIE D & EDITH T CHECK BANK: 94-8014 NUM: 2617	$-121.04	$242.08
08/29/2000	PAYMENT	B. BIVIN CHECK BANK: 94-8014 NUM: 2591	$-121.32	$363.12
07/17/2000	BILL	BIVIN, BOBBIE D & EDITH T	$484.44	$484.44
03/08/2000	PAYMENT	BIVIN, BOBBIE D & EDITH CHECK BANK: 94-8014 NUM: 2534	$-122.10	$0.00
01/14/2000	PAYMENT	BIVIN, B CHECK BANK: 94-8014 NUM: 2640	$-122.10	$122.10
10/07/1999	PAYMENT	BIVIN, BOBBIE CHECK BANK: 94-8014 NUM: 2511	$-122.10	$244.20
08/13/1999	PAYMENT	B. BIVIN CHECK BANK: 94-8014 NUM: 2485	$-122.39	$366.30
07/17/1999	BILL	BIVIN, BOBBIE D & EDITH T	$488.69	$488.69
04/08/1999	PAYMENT	BIVIN, BOBBIE CHECK BANK: 94-8014 NUM: 2441	$-38.36	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.48	$38.36
01/12/1999	PAYMENT	BIVIN, BOBBIE CHECK BANK: 94-8014 NUM: 2410	$-36.88	$36.88
10/08/1998	PAYMENT	BIVIN, BOBBIE CHECK BANK: 94-8014 NUM: 2371	$-36.88	$73.76
08/12/1998	PAYMENT	BIVIN, BOBBIE & EDITH CHECK BANK: 94-8014 NUM: 2350*	$-37.05	$110.64
07/13/1998	BILL	BIVIN, BOBBIE D & EDITH T	$147.69	$147.69
03/10/1998	PAYMENT	BIVIN, BOBBIE CHECK	$-36.42	$0.00
01/06/1998	PAYMENT	BIVIN, B. CHECK	$-36.42	$36.42
11/19/1997	PAYMENT	BIVIN, EDITH CHECK	$-37.88	$72.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.46	$110.72
08/07/1997	PAYMENT	BIVIN, BOBBIE CHECK	$-36.55	$109.26
07/14/1997	BILL	BIVIN, BOBBIE D & EDITH T	$145.81	$145.81
03/04/1997	PAYMENT	BIVIN, BOBBIE & EDITH	$-36.22	$0.00
01/07/1997	PAYMENT	BIVIN, BOBBIE	$-36.22	$36.22
01/07/1997	ADJUST	posted incorrectly	$36.22	$72.44
01/07/1997	VOID	BIVIN, BOBBIE D & EDITH T	$-36.22	$36.22
10/09/1996	PAYMENT	BIVIN, BOBBIE D & EDITH T	$-74.02	$72.44
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.45	$146.46
07/18/1996	BILL	BIVIN, BOBBIE D & EDITH T	$145.01	$145.01