Tax Account 018-394-20

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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	018-394-20
Account Type	Real Estate
Location	3810 ATKINS ST SILVER SPRINGS
Balance	$178.00
Currently Due	$89.00

Account ID

018-394-20

Account Type

Real Estate

Location

3810 ATKINS ST
SILVER SPRINGS

Balance

$178.00

Currently Due

$89.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$358.48
Total	$371.16
Paid	$193.16
Balance	$178.00
Due	$89.00
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

$358.48

Total

$371.16

Paid

$193.16

Balance

$178.00

Due

$89.00

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	$91.48	$3.66	$91.48	$95.14	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$9.02	$89.00	$98.02	$0.00
3	01/06/2025	01/16/2025	Past due	$89.00	$0.00	$89.00	$0.00	$89.00
4	03/03/2025	03/13/2025	Due	$89.00	$0.00	$89.00	$0.00	$178.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.81	$53.04	$405.85	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$461.27	$80.20	$541.47	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$544.32	$81.06	$692.94	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$295.47	$30.88	$326.35	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$333.61	$46.84	$380.45	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$483.63	$17.13	$500.76	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$479.05	$139.91	$618.96	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$475.20	$210.90	$686.10	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$474.74	$140.81	$615.55	$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	63.36	63.20	31.60
2024-2025	S31	Churchill Valley GW	2.04	1.10	.94	.47
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
2022-2023	S37	SSGID Delinquent	155.80	155.80	.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	S37	SSGID Delinquent	240.00	240.00	.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
2019-2020	S37	SSGID Delinquent	44.00	44.00	.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
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	$-193.16	$178.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.02	$371.16
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.66	$362.14
07/16/2024	BILL	LANGLEY, CYNTHIA ET AL	$358.48	$358.48
04/01/2024	PAYMENT	CYNTHIA ET AL LANGLEY PNP PNP - 153556561	$-405.85	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$405.85
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.63	$404.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.89	$380.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.89	$364.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.63	$355.44
07/17/2023	BILL	LANGLEY, CYNTHIA ET AL	$351.81	$351.81
04/07/2023	PAYMENT	CYNTHIA ET AL LANGLEY PNP PNP - 133154488	$-1,093.77	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.38	$1,093.77
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.29	$1,090.39
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.38	$1,058.10
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.38	$1,054.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.12	$1,051.34
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.38	$1,028.22
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.38	$1,024.84
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.38	$1,021.46
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.46	$1,018.08
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.38	$1,002.62
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.38	$999.24
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.33	$995.86
07/15/2022	BILL	LANGLEY, CYNTHIA ET AL	$461.27	$986.53
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.38	$525.26
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.38	$521.88
06/06/2022	INTEREST	INTEREST FOR 06/2022	$33.76	$518.50
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$484.74
04/25/2022	PAYMENT	CYNTHIA ET AL LANGLEY PNP PNP - 113202809	$-140.64	$481.74
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$622.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.82	$621.38
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.41	$583.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.32	$578.15
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.51	$553.83
07/14/2021	BILL	LANGLEY, CYNTHIA ET AL	$540.32	$540.32
04/13/2021	PAYMENT	CYNTHIA ET AL LANGLEY PNP PNP - 92247869	$-87.14	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$87.14
04/09/2021	PAYMENT	CYNTHIA ET AL LANGLEY PNP PNP - 91985058	$-160.72	$86.14
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.14	$246.86
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.30	$233.72
11/09/2020	PAYMENT	CYNTHIA LANGLEY CORK: D BANK: PNP INTERNET NUM: 83987811	$-78.49	$226.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.42	$304.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.02	$297.49
07/09/2020	BILL	LANGLEY, CYNTHIA ET AL	$294.47	$294.47
06/01/2020	PAYMENT	CYNTHIA LANGLEY CORK: D BANK: PNP INTERNET NUM: 75873497	$-88.96	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$88.96
04/24/2020	PAYMENT	CYNTHIA LANGLEY CORK: D BANK: PNP INTERNET NUM: 74172036	$-169.18	$85.96
03/19/2020	PENALTY	POSTAGE	$1.00	$255.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.96	$254.14
02/24/2020	PAYMENT	CYNTHIA LANGLEY CHECK BANK: PNP INTERNET NUM: 71624814	$-122.31	$241.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.70	$363.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.48	$347.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.70	$338.31
07/10/2019	BILL	LANGLEY, CYNTHIA ET AL	$333.61	$333.61
01/07/2019	PAYMENT	CYNTHIA LANGLEY CHECK BANK: PNP INTERNET NUM: 52982659	$-1,685.80	$0.00
01/02/2019	INTEREST	Monthly Interest	$6.99	$1,685.80
12/04/2018	PAYMENT	LANGLEY, CYNTHIA & RICHARD CHECK NUM: 6946	$-150.00	$1,678.81
12/04/2018	INTEREST	Monthly Interest	$8.08	$1,828.81
11/01/2018	INTEREST	Monthly Interest	$8.08	$1,820.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.18	$1,812.65
10/02/2018	INTEREST	Monthly Interest	$8.08	$1,800.47
09/02/2018	INTEREST	Monthly Interest	$8.08	$1,792.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.95	$1,784.31
08/17/2018	PAYMENT	LYON COUNTY TRUST CHECK NUM: 6920	$-100.00	$1,779.36
08/01/2018	INTEREST	Monthly Interest	$8.52	$1,879.36
07/10/2018	BILL	LANGLEY, CYNTHIA ET AL	$483.63	$1,870.84
07/02/2018	INTEREST	Monthly Interest	$8.52	$1,387.21
06/01/2018	INTEREST	Monthly Interest	$44.45	$1,378.69
05/01/2018	INTEREST	Monthly Interest	$4.53	$1,334.24
04/26/2018	PAYMENT	LANGLEY, CYNTHIA & RICHARD CHECK NUM: 6918	$-110.00	$1,329.71
04/02/2018	INTEREST	Monthly Interest	$5.08	$1,439.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.53	$1,434.63
03/02/2018	INTEREST	Monthly Interest	$5.08	$1,401.10
02/01/2018	INTEREST	Monthly Interest	$5.08	$1,396.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.60	$1,390.94
01/03/2018	INTEREST	Monthly Interest	$5.08	$1,369.34
12/05/2017	INTEREST	Monthly Interest	$5.08	$1,364.26
11/01/2017	INTEREST	Monthly Interest	$5.08	$1,359.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.05	$1,354.10
10/02/2017	INTEREST	Monthly Interest	$5.08	$1,342.05
09/01/2017	INTEREST	Monthly Interest	$5.08	$1,336.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.88	$1,331.89
08/01/2017	INTEREST	Monthly Interest	$5.08	$1,327.01
07/25/2017	PAYMENT	LANGLEY, CYNTHIA & RICHARD CHECK NUM: 6903	$-150.00	$1,321.93
07/10/2017	BILL	LANGLEY, CYNTHIA ET AL	$479.05	$1,471.93
07/10/2017	INTEREST	Monthly Interest	$6.15	$992.88
07/03/2017	INTEREST	Monthly Interest	$6.15	$986.73
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$980.58
06/01/2017	INTEREST	Monthly Interest	$41.79	$965.58
05/01/2017	PAYMENT	LANGLEY, CYNTHIA & RICHARD CHECK NUM: 6898	$-100.00	$923.79
05/01/2017	INTEREST	Monthly Interest	$2.95	$1,023.79
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,020.84
04/03/2017	INTEREST	Monthly Interest	$2.95	$1,014.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.26	$1,011.33
03/01/2017	INTEREST	Monthly Interest	$2.95	$978.07
02/02/2017	INTEREST	Monthly Interest	$2.95	$975.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.43	$972.17
01/03/2017	INTEREST	Monthly Interest	$2.95	$950.74
12/01/2016	INTEREST	Monthly Interest	$2.95	$947.79
11/01/2016	INTEREST	Monthly Interest	$2.95	$944.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.96	$941.89
10/03/2016	INTEREST	Monthly Interest	$2.95	$929.93
09/01/2016	INTEREST	Monthly Interest	$2.95	$926.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.85	$924.03
07/11/2016	BILL	BIVIN, BOBBIE D & EDITH T	$475.20	$919.18
07/08/2016	INTEREST	Monthly Interest	$2.95	$443.98
07/01/2016	INTEREST	Monthly Interest	$2.95	$441.03
06/01/2016	INTEREST	Monthly Interest	$29.50	$438.08
05/09/2016	PAYMENT	BOBBIE BIVIN CORK: D BANK: PNP INTERNET NUM: 24158725	$-125.57	$408.58
03/29/2016	ADJUST	RTNE-CK INSUFFICIENT FUNDS PNP BANK: PNP INTERNET NUM: 23241334	$125.57	$534.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.24	$408.58
03/18/2016	VOID	BOBBIE BIVIN CHECK BANK: PNP INTERNET NUM: 23241334	$-125.57	$387.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.40	$512.91
11/30/2015	PAYMENT	BOBBIE BIVIN CORK: D BANK: PNP INTERNET NUM: 21222275	$-146.95	$491.51
11/02/2015	INTEREST	Monthly Interest	$0.97	$638.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.94	$637.49
10/01/2015	INTEREST	Monthly Interest	$0.97	$625.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.83	$624.58
08/03/2015	INTEREST	Monthly Interest	$0.97	$619.75
07/07/2015	BILL	BIVIN, BOBBIE D & EDITH T	$474.74	$618.78
07/07/2015	INTEREST	Monthly Interest	$0.97	$144.04
07/01/2015	INTEREST	Monthly Interest	$0.97	$143.07
06/01/2015	INTEREST	Monthly Interest	$9.75	$142.10
05/08/2015	PAYMENT	BOBBIE BIVIN CHECK BANK: PNP INTERNET NUM: 18143471	$-121.68	$132.35
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$254.03
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$251.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.70	$250.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.68	$238.68
12/12/2014	PAYMENT	BOBBIE BIVIN CORK: D BANK: PNP INTERNET NUM: 16092368	$-121.68	$234.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.68	$355.68
09/19/2014	PAYMENT	BOBBIE BIVIN CORK: D BANK: PNP INTERNET NUM: 15141294	$-125.77	$351.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.84	$476.77
07/08/2014	BILL	BIVIN, BOBBIE D & EDITH T	$471.93	$471.93
04/10/2014	PAYMENT	BOBBIE BIVIN CORK: D BANK: PNP INTERNET NUM: 13432715	$-122.68	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$122.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.68	$121.68
02/21/2014	PAYMENT	BOBBIE BIVIN CORK: D BANK: PNP INTERNET NUM: 12895999	$-121.68	$117.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.68	$238.68
11/06/2013	PAYMENT	BOBBIE BIVIN CORK: D BANK: PNP INTERNET NUM: 11819721	$-121.68	$234.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.68	$355.68
08/23/2013	PAYMENT	BOBBIE BIVIN CORK: D BANK: PNP INTERNET NUM: 11190497	$-118.48	$351.00
07/08/2013	BILL	BIVIN, BOBBIE D & EDITH T	$469.48	$469.48
04/22/2013	PAYMENT	BOBBIE BIVIN CHECK BANK: PNP INTERNET NUM: 10242893	$-141.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.44	$141.44
03/11/2013	PAYMENT	BOBBIE BIVIN CORK: D BANK: PNP INTERNET NUM: 9960701	$-141.44	$136.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.44	$277.44
10/24/2012	PAYMENT	BIVIN, BOBBIE D & EDITH T CORK: D NUM: IBP	$-141.44	$272.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.44	$413.44
08/17/2012	PAYMENT	BOBBIE BIVIN CORK: D BANK: PNP INTERNET NUM: 8688989	$-139.92	$408.00
07/10/2012	BILL	BIVIN, BOBBIE D & EDITH T	$547.92	$547.92
03/14/2012	PAYMENT	BOBBIE BIVIN CORK: D BANK: PNP INTERNET NUM: 7892499	$-81.00	$0.00
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	$-81.00	$0.00
01/05/2010	PAYMENT	BIVIN, BOBBIE D & EDITH T CASH	$-81.00	$81.00
10/02/2009	PAYMENT	BIVIN, EDITH/LANGLEY, CYNTHIA CHECK BANK: 94-8014 NUM: 4028	$-81.00	$162.00
08/11/2009	PAYMENT	BIVIN, EDITH CHECK BANK: 94-8014 NUM: 3967	$-82.32	$243.00
07/06/2009	BILL	BIVIN, BOBBIE D & EDITH T	$325.32	$325.32
06/09/2009	PAYMENT	BIVIN, EDITH & LANGLEY, CYNTHI CHECK BANK: 94-8014 NUM: 3876	$-407.82	$0.00
06/01/2009	INTEREST	Monthly Interest	$27.11	$407.82
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$380.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.77	$374.21
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.66	$351.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.17	$336.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.29	$328.61
07/15/2008	BILL	BIVIN, BOBBIE D & EDITH T	$325.32	$325.32
04/24/2008	PAYMENT	BIVIN, EDITH CHECK BANK: 94-8014 NUM: 3465	$-374.21	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.77	$374.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.66	$351.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.17	$336.78
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.29	$328.61
07/12/2007	BILL	BIVIN, BOBBIE D & EDITH T	$325.32	$325.32
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	$-116.05	$0.00
01/08/2002	PAYMENT	BIVIN, BOBBIE D & EDITH T CHECK BANK: 94-8014 NUM: 2799	$-116.05	$116.05
10/05/2001	PAYMENT	BIVIN, EDITH CHECK BANK: 94-8014 NUM: 2760	$-116.05	$232.10
08/14/2001	PAYMENT	BEVIN CHECK BANK: 94-8014 NUM: 2738	$-116.26	$348.15
07/12/2001	BILL	BIVIN, BOBBIE D & EDITH T	$464.41	$464.41
03/07/2001	PAYMENT	BIVIN, BOBBIE D & EDITH T CHECK BANK: 94-8014 NUM: 2687	$-115.34	$0.00
01/10/2001	PAYMENT	BIVIN, BOBBIE CHECK BANK: 94-8014 NUM: 2676	$-115.34	$115.34
10/05/2000	PAYMENT	BIVIN, BOBBIE D & EDITH T CHECK BANK: 94-8014 NUM: 2617	$-115.34	$230.68
08/29/2000	PAYMENT	B. BIVIN CHECK BANK: 94-8014 NUM: 2591	$-115.59	$346.02
07/17/2000	BILL	BIVIN, BOBBIE D & EDITH T	$461.61	$461.61
03/08/2000	PAYMENT	BIVIN, BOBBIE D & EDITH CHECK BANK: 94-8014 NUM: 2534	$-115.80	$0.00
01/14/2000	PAYMENT	BIVIN, B CHECK BANK: 94-8014 NUM: 2640	$-115.80	$115.80
10/07/1999	PAYMENT	BIVIN, BOBBIE CHECK BANK: 94-8014 NUM: 2511	$-115.80	$231.60
08/13/1999	PAYMENT	B. BIVIN CHECK BANK: 94-8014 NUM: 2485	$-116.04	$347.40
07/17/1999	BILL	BIVIN, BOBBIE D & EDITH T	$463.44	$463.44
04/08/1999	PAYMENT	BIVIN, BOBBIE CHECK BANK: 94-8014 NUM: 2441	$-36.37	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.40	$36.37
01/12/1999	PAYMENT	BIVIN, BOBBIE CHECK BANK: 94-8014 NUM: 2410	$-34.97	$34.97
10/08/1998	PAYMENT	BIVIN, BOBBIE CHECK BANK: 94-8014 NUM: 2371	$-34.97	$69.94
08/12/1998	PAYMENT	BIVIN, BOBBIE & EDITH CHECK BANK: 94-8014 NUM: 2350*	$-35.13	$104.91
07/13/1998	BILL	BIVIN, BOBBIE D & EDITH T	$140.04	$140.04
03/10/1998	PAYMENT	BIVIN, BOBBIE CHECK	$-34.59	$0.00
01/06/1998	PAYMENT	BIVIN, B. CHECK	$-34.59	$34.59
11/19/1997	PAYMENT	BIVIN, EDITH CHECK	$-35.97	$69.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.38	$105.15
08/07/1997	PAYMENT	BIVIN, BOBBIE CHECK	$-34.76	$103.77
07/14/1997	BILL	BIVIN, BOBBIE D & EDITH T	$138.53	$138.53
03/04/1997	PAYMENT	BIVIN, BOBBIE & EDITH	$-34.40	$0.00
01/07/1997	PAYMENT	BIVIN, BOBBIE	$-34.40	$34.40
01/07/1997	ADJUST	posted incorrectly	$34.40	$68.80
01/07/1997	VOID	BIVIN, BOBBIE D & EDITH T	$-34.40	$34.40
10/09/1996	PAYMENT	BIVIN, BOBBIE D & EDITH T	$-70.36	$68.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.38	$139.16
07/18/1996	BILL	BIVIN, BOBBIE D & EDITH T	$137.78	$137.78