Tax Account 018-395-06

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Owners

DUARTE, KEITH
3609 ATKINS ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-395-06
Account Type	Real Estate
Location	3609 ATKINS ST SILVER SPRINGS
Balance	$626.88
Currently Due	$158.88

Account ID

018-395-06

Account Type

Real Estate

Location

3609 ATKINS ST
SILVER SPRINGS

Balance

$626.88

Currently Due

$158.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$626.88
Total	$626.88
Paid	$0.00
Balance	$626.88
Due	$158.88
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

$626.88

Total

$626.88

Paid

$0.00

Balance

$626.88

Due

$158.88

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	Due	$158.88	$0.00	$158.88	$0.00	$158.88
2	10/07/2024	10/17/2024	Due	$156.00	$0.00	$156.00	$0.00	$314.88
3	01/06/2025	01/16/2025	Due	$156.00	$0.00	$156.00	$0.00	$470.88
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$626.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$589.97	$0.00	$589.97	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$498.04	$5.16	$503.20	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$469.73	$0.00	$469.73	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$546.93	$0.00	$546.93	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$449.28	$15.79	$465.07	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$638.65	$98.26	$736.91	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$629.54	$66.92	$696.46	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$621.88	$12.40	$634.28	$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	31.79
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	S37	SSGID Delinquent	88.00	88.00	.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
07/16/2024	BILL	DUARTE, KEITH	$626.88	$626.88
02/29/2024	PAYMENT	KEITH DUARTE PNP PNP - 151943912	$-147.00	$0.00
01/02/2024	PAYMENT	KEITH DUARTE PNP PNP - 148581830	$-147.00	$147.00
10/09/2023	PAYMENT	DUARTE KEITH EC WF - 023100618085150	$-147.00	$294.00
08/21/2023	PAYMENT	DUARTE, KEITH CHECK 28882179213	$-148.97	$441.00
07/17/2023	BILL	DUARTE, KEITH	$589.97	$589.97
04/06/2023	PAYMENT	DUARTE, KEITH CHECK 28328517821	$-6.16	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.20	$5.16
03/08/2023	PAYMENT	DUARTE, KEITH CHECK 22028574780	$-248.00	$4.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.96	$252.96
10/12/2022	PAYMENT	DUARTE, KEITH CHECK 28328501248	$-124.00	$248.00
08/17/2022	PAYMENT	DUARTE, KEITH CHECK 27884946060	$-125.04	$372.00
07/15/2022	BILL	DUARTE, KEITH	$497.04	$497.04
09/01/2021	PAYMENT	LYON COUNTY CASH	$-0.23	$0.00
08/19/2021	PAYMENT	CONNOLLY STEPH EC WF - 021081623038559	$-352.00	$0.23
08/16/2021	PAYMENT	TITLE 365 COMPANY CHECK 2124003820	$-117.50	$352.23
07/14/2021	BILL	US BANK NA TR	$469.73	$469.73
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-114.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-114.00	$114.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$228.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$204.93	$342.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-204.93	$137.07
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-204.93	$342.00
07/09/2020	BILL	BOWER, MYRNA (WILTSIE)	$546.93	$546.93
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-112.00	$0.00
12/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 427495	$-112.00	$112.00
12/02/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 383969	$-15.79	$224.00
12/02/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 383970	$-225.28	$239.79
12/02/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 383971	$-382.91	$465.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.26	$847.98
10/01/2019	INTEREST	Monthly Interest	$2.57	$836.72
09/01/2019	INTEREST	Monthly Interest	$2.57	$834.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.53	$831.58
07/31/2019	INTEREST	Monthly Interest	$2.57	$827.05
07/22/2019	INTEREST	Monthly Interest	$2.57	$824.48
07/10/2019	BILL	BOWER, MYRNA (WILTSIE)	$449.28	$821.91
07/01/2019	INTEREST	Monthly Interest	$2.57	$372.63
06/03/2019	INTEREST	Monthly Interest	$25.68	$370.06
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$344.38
04/04/2019	PENALTY	Postage	$1.00	$339.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.41	$338.38
01/24/2019	PAYMENT	CASEY, JIM CHECK NUM: 607	$-184.00	$322.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.82	$506.97
10/19/2018	PAYMENT	CASEY, JIM CHECK NUM: 585	$-170.00	$491.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.03	$661.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.47	$645.12
07/10/2018	BILL	BOWER, MYRNA (WILTSIE)	$638.65	$638.65
04/12/2018	PAYMENT	CLIFFORD, DENISE/CASSEY JIM CHECK NUM: 1028	$-529.99	$0.00
03/30/2018	PENALTY	Postage	$1.00	$529.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.17	$528.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.63	$500.82
11/02/2017	PAYMENT	CASEY, JIM CHECK NUM: 511	$-166.47	$485.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.78	$651.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.34	$635.88
07/10/2017	BILL	BOWER, MYRNA (WILTSIE)	$629.54	$629.54
03/09/2017	PAYMENT	ASEY, JIM CHECK NUM: 430	$-155.00	$0.00
02/22/2017	PAYMENT	CASEY, JIM CHECK NUM: 429	$-161.20	$155.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.20	$316.20
12/27/2016	PAYMENT	CASEY, JIM CHECK NUM: 410	$-161.20	$310.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.20	$471.20
08/22/2016	PAYMENT	CASEY, JIM CHECK NUM: 371	$-156.88	$465.00
07/11/2016	BILL	BOWER, MYRNA (WILTSIE)	$621.88	$621.88
03/16/2016	PAYMENT	CASEY, JIM CHECK NUM: 314	$-155.00	$0.00
12/30/2015	PAYMENT	JIM CASEY CHECK NUM: 292	$-155.00	$155.00
10/07/2015	PAYMENT	CASEY, JIM CHECK NUM: 265	$-155.00	$310.00
08/18/2015	PAYMENT	CASEY, JIM CHECK NUM: 241	$-156.14	$465.00
07/07/2015	BILL	BOWER, MYRNA (WILTSIE)	$621.14	$621.14
03/13/2015	PAYMENT	CASEY, JIM CHECK NUM: 192	$-153.00	$0.00
01/22/2015	PAYMENT	CASEY, JIM CHECK	$-159.12	$153.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.12	$312.12
10/15/2014	PAYMENT	JIM CASEY CHECK NUM: 150	$-153.00	$306.00
08/26/2014	PAYMENT	CASEY, JIM CHECK NUM: 123	$-153.37	$459.00
07/08/2014	BILL	BOWER, MYRNA (WILTSIE)	$612.37	$612.37
04/18/2014	PAYMENT	CASEY (MONEYGRAM) CHECK NUM: R205521547671	$-158.04	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$158.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.04	$157.04
12/18/2013	PAYMENT	CASEY, JIM CHECK NUM: 1366	$-151.00	$151.00
10/17/2013	PAYMENT	CASEY, JIM CHECK NUM: 1352	$-151.00	$302.00
08/06/2013	PAYMENT	CASEY, JIM CHECK NUM: 1325	$-151.03	$453.00
07/08/2013	BILL	BOWER, MYRNA (WILTSIE)	$604.03	$604.03
02/06/2013	PAYMENT	CASEY, JIM CHECK NUM: 1284	$-169.00	$0.00
01/02/2013	PAYMENT	CASEY, JIM CHECK NUM: 1277	$-169.00	$169.00
10/03/2012	PAYMENT	CASEY, JIM CHECK NUM: 1262	$-169.00	$338.00
08/21/2012	PAYMENT	CASEY, JIM CHECK NUM: 1252	$-169.63	$507.00
07/10/2012	BILL	BOWER, MYRNA (WILTSIE)	$676.63	$676.63
06/05/2012	PAYMENT	BOWER, MYRNA (WILTSIE) CASH	$-255.00	$0.00
06/01/2012	INTEREST	Monthly Interest	$17.50	$255.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$237.50
04/20/2012	PAYMENT	CASEY, JIM (M.O.) CHECK NUM: R204062531970	$-218.40	$231.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.00	$449.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.40	$428.40
12/23/2011	PAYMENT	BOWER, MYRNA (WILTSIE) CHECK NUM: 20353958095	$-218.40	$420.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.40	$638.40
08/23/2011	PAYMENT	BOWER, MYRNA (WILTSIE) CHECK NUM: 20342020851	$-210.91	$630.00
07/08/2011	BILL	BOWER, MYRNA (WILTSIE)	$840.91	$840.91
02/16/2011	PAYMENT	BOWER, MYRNA (WILTSIE) CHECK NUM: 1236	$-208.00	$0.00
12/10/2010	PAYMENT	CASEY, JIM CHECK BANK: 94-72 NUM: 1213	$-208.00	$208.00
10/15/2010	PAYMENT	CASEY, JIM CHECK BANK: 94-72 NUM: 1193	$-208.00	$416.00
08/16/2010	PAYMENT	CASEY, JIM CHECK BANK: 94-72 NUM: 1173	$-208.16	$624.00
07/08/2010	BILL	BOWER, MYRNA (WILTSIE)	$832.16	$832.16
04/21/2010	PAYMENT	CASEY, JIM CHECK BANK: 94-72 NUM: 1141	$-1,112.01	$0.00
03/31/2010	INTEREST	Monthly Interest	$0.80	$1,112.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.22	$1,111.21
03/01/2010	INTEREST	Monthly Interest	$0.80	$1,053.99
02/01/2010	INTEREST	Monthly Interest	$0.80	$1,053.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.78	$1,052.39
01/04/2010	INTEREST	Monthly Interest	$0.80	$1,015.61
12/01/2009	INTEREST	Monthly Interest	$0.80	$1,014.81
11/03/2009	INTEREST	Monthly Interest	$0.80	$1,014.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.44	$1,013.21
10/05/2009	INTEREST	Monthly Interest	$0.80	$992.77
09/08/2009	AMENDMENT	AMEND-NEW CONSTRUCTION VALUE	$-288.77	$991.97
09/08/2009	AMENDMENT	AMEND-NEW CONSTRUCTION VALUE	$-84.64	$1,280.74
09/01/2009	INTEREST	Monthly Interest	$1.51	$1,365.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.13	$1,363.87
08/03/2009	INTEREST	Monthly Interest	$1.51	$1,352.74
07/06/2009	BILL	BOWER, MYRNA (WILTSIE)	$1,106.17	$1,351.23
07/01/2009	INTEREST	Monthly Interest	$1.51	$245.06
07/01/2009	INTEREST	Monthly Interest	$1.51	$243.55
06/01/2009	INTEREST	Monthly Interest	$15.08	$242.04
05/20/2009	PAYMENT	CASEY, JIM CHECK BANK: 94-72 NUM: 1051	$-900.00	$226.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$68.71	$1,126.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.69	$1,058.25
12/01/2008	PAYMENT	CASEY, JIM CHECK BANK: 94-72 NUM: 1000	$-450.00	$1,015.56
11/03/2008	INTEREST	Monthly Interest	$2.30	$1,465.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.17	$1,463.26
10/01/2008	INTEREST	Monthly Interest	$2.30	$1,436.09
09/02/2008	INTEREST	Monthly Interest	$2.30	$1,433.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.94	$1,431.49
08/04/2008	INTEREST	Monthly Interest	$2.30	$1,420.55
07/15/2008	BILL	BOWER, MYRNA (WILTSIE)	$1,083.44	$1,418.25
07/01/2008	INTEREST	Monthly Interest	$2.30	$334.81
07/01/2008	INTEREST	Monthly Interest	$2.30	$332.51
06/02/2008	INTEREST	Monthly Interest	$23.02	$330.21
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$307.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.58	$301.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.46	$284.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.89	$277.15
09/06/2007	PAYMENT	BOWER, MYRNA (WILTSIE) CHECK BANK: 15-800 NUM: 454101	$-240.06	$276.26
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.20	$516.32
07/12/2007	BILL	BOWER, MYRNA (WILTSIE)	$511.12	$511.12
04/23/2007	PAYMENT	BOWER, JOHN & MYRNA CASH	$-547.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.30	$547.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.47	$514.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.99	$492.63
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.87	$480.64
07/12/2006	BILL	BOWER, JOHN & MYRNA	$475.77	$475.77
03/02/2006	PAYMENT	CASEY, JIM CHECK BANK: 94-7074 NUM: 099	$-1,064.89	$0.00
02/01/2006	INTEREST	Monthly Interest	$3.49	$1,064.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.26	$1,061.40
12/05/2005	INTEREST	Monthly Interest	$3.49	$1,040.14
11/03/2005	INTEREST	Monthly Interest	$3.49	$1,036.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.87	$1,033.16
10/04/2005	INTEREST	Monthly Interest	$3.49	$1,021.29
09/01/2005	INTEREST	Monthly Interest	$3.49	$1,017.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.82	$1,014.31
08/02/2005	INTEREST	Monthly Interest	$3.49	$1,009.49
07/15/2005	BILL	BOWER, JOHN & MYRNA	$471.40	$1,006.00
07/07/2005	INTEREST	Monthly Interest	$3.49	$534.60
07/07/2005	INTEREST	Monthly Interest	$3.49	$531.11
06/07/2005	INTEREST	Monthly Interest	$34.92	$527.62
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$492.70
04/05/2005	PAYMENT	WILTSIE,MYRNA CHECK BANK: 15-800 NUM: 894290	$-50.00	$487.45
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.70	$537.45
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.07	$504.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.76	$483.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.77	$471.92
07/08/2004	BILL	BOWER, JOHN & MYRNA	$467.15	$467.15
05/03/2004	PAYMENT	CASEY, JIM CHECK BANK: 94-72 NUM: 646	$-398.69	$0.00
05/03/2004	AMENDMENT	remove publ fee	$-5.00	$398.69
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$403.69
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.75	$398.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.23	$373.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.04	$359.71
09/08/2003	PAYMENT	BOWER, JOHN & MYRNA CHECK BANK: 15-800 NUM: 61891008	$-116.35	$353.67
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.65	$470.02
07/18/2003	BILL	BOWER, JOHN & MYRNA	$465.37	$465.37
04/22/2003	PAYMENT	WILTSIE CHECK BANK: 94-72 NUM: 1650	$-119.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.60	$119.60
01/08/2003	PAYMENT	MYRNA WILTSIE CHECK BANK: 15-800 NUM: 491107799	$-115.00	$115.00
01/03/2003	PAYMENT	WILTSIE, MYRNA CHECK BANK: 15-800 NUM: 418688780	$-119.60	$230.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.60	$349.60
08/21/2002	PAYMENT	WILTSIE, MYRNA CHECK BANK: 15-800 NUM: 814493760	$-116.60	$345.00
07/12/2002	BILL	BOWER, JOHN & MYRNA	$461.60	$461.60
03/15/2002	PAYMENT	BOWER, JOHN & MYRNA CHECK BANK: 15-800 NUM: 10452634	$-114.68	$0.00
01/09/2002	PAYMENT	WITKE,MYRNA CHECK BANK: 15-800 NUM: 2567834	$-114.68	$114.68
10/11/2001	PAYMENT	MYRNA WILTSIE CHECK BANK: 15-800 NUM: 938492	$-114.68	$229.36
08/21/2001	PAYMENT	MURNA WILTSIE CHECK BANK: 15-800 NUM: 866165437	$-114.95	$344.04
07/12/2001	BILL	BOWER, JOHN & MYRNA	$458.99	$458.99
08/09/2000	PAYMENT	WILTSIE, MYRNA CHECK BANK: 91-170 NUM: 261095	$-456.30	$0.00
07/17/2000	BILL	BOWER, JOHN & MYRNA	$456.30	$456.30
12/21/1999	PAYMENT	WILTSIE, MYRNA CHECK BANK: 94-72 NUM: 1285	$-231.36	$0.00
09/22/1999	PAYMENT	BOWER, JOHN & MYRNA CHECK BANK: 15-800 NUM: 191005596	$-115.68	$231.36
08/10/1999	PAYMENT	MYRNA WILTSIE CHECK BANK: 15-800 NUM: 894290	$-115.85	$347.04
07/17/1999	BILL	BOWER, JOHN & MYRNA	$462.89	$462.89
07/31/1998	PAYMENT	BOWER, JOHN & MYRNA CHECK	$-139.50	$0.00
07/13/1998	BILL	BOWER, JOHN & MYRNA	$139.50	$139.50
03/06/1998	PAYMENT	WILTSIE, MYRNA CHECK	$-34.44	$0.00
11/04/1997	PAYMENT	WILTSIE, MYRNA CHECK	$-34.44	$34.44
09/08/1997	PAYMENT	WILTSIE, MYRNA CHECK	$-34.44	$68.88
08/07/1997	PAYMENT	WILTSIE, MYRNA J. CHECK	$-34.66	$103.32
07/14/1997	BILL	BOWER, JOHN & MYRNA	$137.98	$137.98
04/23/1997	PAYMENT	T S & E CHECK	$-35.63	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.37	$35.63
12/19/1996	PAYMENT	LINDERMAN, C RICHARD ET AL U/C CHECK	$-34.26	$34.26
10/03/1996	PAYMENT	LINDERMAN, C RICHARD ET AL U/C CHECK	$-34.26	$68.52
08/22/1996	PAYMENT	LINDERMAN, C RICHARD ET AL U/C CHECK	$-34.45	$102.78
07/18/1996	BILL	LINDERMAN, C RICHARD ET AL U/C	$137.23	$137.23