Tax Account 018-402-02

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Owners

BAILINE, BARRY M & DOROTHY M
3912 CHERRY ST
SILVER SPRINGS, NV 89429-0000

BAILINE, DOROTHY M

Account Summary

Account ID	018-402-02
Account Type	Real Estate
Location	3912 CHERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-402-02

Account Type

Real Estate

Location

3912 CHERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$219.81
Total	$219.81
Paid	$219.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$219.81

Total

$219.81

Paid

$219.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$57.81	$0.00	$57.81	$57.81	$0.00
2	10/02/2023	10/13/2023	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/02/2024	01/13/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/04/2024	03/15/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$214.64	$4.24	$218.88	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$291.33	$2.91	$294.24	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$285.75	$2.84	$288.59	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$281.14	$3.80	$284.94	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$475.41	$0.00	$475.41	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$471.05	$4.68	$475.73	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$467.42	$27.21	$494.63	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
02/23/2024	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK 1649	$-54.00	$0.00
01/03/2024	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK 1642	$-54.00	$54.00
10/03/2023	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK 1623	$-57.81	$108.00
09/08/2023	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK 1618	$-54.00	$165.81
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-2.31	$219.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$222.12
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$219.81
07/17/2023	BILL	BAILINE, BARRY M & DOROTHY M	$219.81	$219.81
03/24/2023	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK 1593	$-55.12	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.12	$55.12
01/31/2023	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK 1582	$-55.12	$53.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.12	$108.12
10/13/2022	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK 1565	$-53.00	$106.00
08/24/2022	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK 1558	$-55.64	$159.00
07/15/2022	BILL	BAILINE, BARRY M & DOROTHY M	$214.64	$214.64
03/14/2022	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK 1532	$-72.79	$0.00
12/29/2021	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK 1522	$-72.79	$72.79
10/27/2021	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK 1508	$-75.70	$145.58
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.91	$221.28
08/16/2021	PAYMENT	BAILINE, DOROTHY M CHECK 1498	$-72.96	$218.37
07/14/2021	BILL	BAILINE, BARRY M & DOROTHY M	$291.33	$291.33
03/11/2021	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK 1475	$-71.00	$0.00
01/05/2021	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK 1466	$-71.00	$71.00
11/02/2020	PAYMENT	BAILINE, BARRY M & DOROTHY CASH	$-0.36	$142.00
11/02/2020	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1453	$-73.48	$142.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.84	$215.84
08/27/2020	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1443	$-72.75	$213.00
07/09/2020	BILL	BAILINE, BARRY M & DOROTHY M	$285.75	$285.75
03/26/2020	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1427	$-73.80	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$73.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.80	$72.80
01/10/2020	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1416	$-70.00	$70.00
10/11/2019	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1408	$-70.00	$140.00
08/28/2019	PAYMENT	BAILINE, BARRY M & DOROTHY CHECK NUM: 1400	$-71.14	$210.00
07/10/2019	BILL	BAILINE, BARRY M & DOROTHY M	$281.14	$281.14
03/14/2019	PAYMENT	BAILINE, DOROTHY M CHECK NUM: 1377	$-118.00	$0.00
01/14/2019	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1369	$-118.00	$118.00
10/09/2018	PAYMENT	BAILINE, DOROTHY M CHECK NUM: 1354	$-118.00	$236.00
08/28/2018	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1347	$-121.41	$354.00
07/10/2018	BILL	BAILINE, BARRY M & DOROTHY M	$475.41	$475.41
03/30/2018	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1322	$-121.68	$0.00
03/30/2018	AMENDMENT	rmv postage	$-1.00	$121.68
03/30/2018	PENALTY	Postage	$1.00	$122.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.68	$121.68
12/20/2017	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1307	$-117.00	$117.00
10/03/2017	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1294	$-117.00	$234.00
07/26/2017	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1288	$-120.05	$351.00
07/10/2017	BILL	BAILINE, BARRY M & DOROTHY M	$471.05	$471.05
03/28/2017	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1269	$-120.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.64	$120.64
01/27/2017	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1258	$-126.80	$116.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.02	$242.80
11/01/2016	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1241	$-247.19	$236.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.77	$483.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.78	$472.20
07/11/2016	BILL	BAILINE, BARRY M & DOROTHY M	$467.42	$467.42
04/12/2016	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1211	$-121.64	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$121.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.64	$120.64
02/29/2016	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1202	$-120.64	$116.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.64	$236.64
12/17/2015	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1179	$-120.64	$232.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.64	$352.64
08/28/2015	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1166	$-123.74	$348.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.76	$471.74
07/07/2015	BILL	BAILINE, BARRY M & DOROTHY M	$466.98	$466.98
04/14/2015	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1130	$-121.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$121.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.64	$120.64
03/02/2015	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1125	$-120.64	$116.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.64	$236.64
12/11/2014	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1081	$-120.64	$232.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.64	$352.64
08/14/2014	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1119	$-116.32	$348.00
07/08/2014	BILL	BAILINE, BARRY M & DOROTHY M	$464.32	$464.32
04/10/2014	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1095	$-127.50	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$127.50
03/24/2014	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1091	$-119.60	$126.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.50	$246.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.60	$234.60
11/14/2013	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1036	$-119.60	$230.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.60	$349.60
09/12/2013	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1031	$-121.94	$345.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.69	$466.94
07/08/2013	BILL	BAILINE, BARRY M & DOROTHY M	$462.25	$462.25
04/17/2013	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1007	$-139.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.36	$139.36
02/12/2013	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 4981	$-139.36	$134.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.36	$273.36
10/30/2012	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 4973	$-139.36	$268.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.36	$407.36
09/13/2012	PAYMENT	CASH CASH	$-0.03	$402.00
09/13/2012	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 5082	$-141.81	$402.03
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.46	$543.84
07/10/2012	BILL	BAILINE, BARRY M & DOROTHY M	$538.38	$538.38
03/15/2012	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 5048	$-133.00	$0.00
02/29/2012	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 5079	$-138.32	$133.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.32	$271.32
12/27/2011	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 5074	$-138.32	$266.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.32	$404.32
08/16/2011	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 5071	$-133.17	$399.00
07/08/2011	BILL	BAILINE, BARRY M & DOROTHY M	$532.17	$532.17
04/15/2011	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 5036	$-6.79	$0.00
03/29/2011	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 5028	$-136.24	$6.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$143.03
01/26/2011	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 5020	$-275.10	$136.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.10	$411.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.24	$398.24
09/24/2010	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK BANK: 94-77 NUM: 5008	$-137.70	$393.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.30	$530.70
07/08/2010	BILL	BAILINE, BARRY M & DOROTHY M	$525.40	$525.40
04/07/2010	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK BANK: 94-77 NUM: 4951	$-133.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.12	$133.12
02/17/2010	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK BANK: 94-77 NUM: 4877	$-135.16	$128.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.16	$263.16
10/29/2009	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK BANK: 94-77 NUM: 4935	$-136.37	$258.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.49	$394.37
10/06/2009	PAYMENT	BAILINE, DOROTHY CHECK BANK: 94-77 NUM: 11069	$-137.00	$387.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.30	$524.88
07/06/2009	BILL	BAILINE, BARRY M & DOROTHY M	$519.58	$519.58
04/09/2009	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK BANK: 94-77 NUM: 4856	$-131.79	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.07	$131.79
03/10/2009	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK BANK: 94-77 NUM: 4849	$-134.40	$126.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.12	$261.12
12/08/2008	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK BANK: 82-40 NUM: 266938	$-131.77	$256.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.07	$387.77
10/10/2008	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK BANK: 94-77 NUM: 4822	$-136.41	$382.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.20	$519.11
07/15/2008	BILL	BAILINE, BARRY M & DOROTHY M	$513.91	$513.91
03/05/2008	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK BANK: 94-77 NUM: 4757	$-127.00	$0.00
02/05/2008	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK BANK: 94-77 NUM: 4665	$-140.26	$127.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.66	$267.26
10/29/2007	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK BANK: 94-77 NUM: 4721	$-132.15	$260.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.60	$392.75
09/14/2007	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK BANK: 94-77 NUM: 4708	$-134.03	$386.15
09/04/2007	INTEREST	Monthly Interest	$0.05	$520.18
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.10	$520.13
08/01/2007	INTEREST	Monthly Interest	$0.05	$515.03
07/12/2007	BILL	BAILINE, BARRY M & DOROTHY M	$508.42	$514.98
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.56
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.51
06/04/2007	INTEREST	Monthly Interest	$0.46	$6.46
05/31/2007	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK BANK: 94-77 NUM: 4575	$-121.14	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$127.14
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.66	$121.14
02/13/2007	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK BANK: 94-72 NUM: 1017	$-148.70	$116.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.66	$265.18
11/13/2006	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK BANK: 94-77 NUM: 4464	$-128.10	$258.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.50	$386.62
09/20/2006	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK BANK: 94-77 NUM: 4418	$-128.10	$380.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.12	$508.22
07/12/2006	BILL	BAILINE, BARRY M & DOROTHY M	$503.10	$503.10
03/01/2006	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK BANK: 94-77 NUM: 4307	$-122.00	$0.00
02/13/2006	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK BANK: 94-77 NUM: 4294	$-126.88	$122.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.88	$248.88
10/11/2005	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK BANK: 62-16 NUM: 9593	$-122.00	$244.00
08/19/2005	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK BANK: 94-77 NUM: 4199	$-123.93	$366.00
07/15/2005	BILL	BAILINE, BARRY M & DOROTHY M	$489.93	$489.93
04/27/2005	PAYMENT	BAILINE, DOROTHY M. CHECK BANK: 94-8440 NUM: 1285	$-254.66	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.90	$254.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.76	$242.76
09/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86424	$-244.57	$238.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.83	$482.57
07/08/2004	BILL	ROE, CARL EUGENE / ROE, DENE W	$477.74	$477.74
04/14/2004	PAYMENT	ROE, CARL EUGENE / ROE, DENE W CHECK BANK: 94-72 NUM: 2386	$-164.56	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.56	$164.56
02/11/2004	PAYMENT	ROE, CARL EUGENE / ROE, DENE W CHECK BANK: 94-72 NUM: 2333	$-356.83	$157.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.41	$513.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.89	$492.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.76	$480.53
07/18/2003	BILL	ROE, CARL EUGENE / ROE, DENE W	$475.77	$475.77
04/09/2003	PAYMENT	ROE, CARL EUGENE / ROE, DENE W CHECK BANK: 94-72 NUM: 2051	$-121.68	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$121.68
02/11/2003	PAYMENT	ROE, CARL EUGENE / ROE, DENE W CHECK BANK: 94-72 NUM: 1977	$-121.68	$117.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.68	$238.68
10/11/2002	PAYMENT	ROE, CARL E/SMITH, BARBARA B CHECK BANK: 94-72 NUM: 1857	$-121.84	$234.00
09/06/2002	PAYMENT	ROE, CARL EUGENE / ROE, DENE W CHECK BANK: 94-72 NUM: 1829	$-120.93	$355.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.84	$476.77
07/12/2002	BILL	ROE, CARL EUGENE / ROE, DENE W	$471.93	$471.93
02/05/2002	PAYMENT	ROE, CARL EUGENE / ROE, DENE W CHECK BANK: 94-72 NUM: 1648	$-121.06	$0.00
01/09/2002	PAYMENT	ROE, CARL EUGENE / ROE, DENE W CHECK BANK: 94-72 NUM: 1623	$-121.06	$121.06
09/28/2001	PAYMENT	ROE, CARL E/SMITH, BARBARA B CHECK BANK: 94-72 NUM: 1541	$-121.06	$242.12
08/17/2001	PAYMENT	ROE, CARL E/SMITH, BARBARA B CHECK BANK: 9-72 NUM: 1511	$-121.26	$363.18
07/12/2001	BILL	ROE, CARL EUGENE / ROE, DENE W	$484.44	$484.44
03/13/2001	PAYMENT	ROE, CARL EUGENE / ROE, DENE W CHECK BANK: 94-72 NUM: 1408	$-120.25	$0.00
01/12/2001	PAYMENT	ROE, CARL EUGENE / ROE, DENE W CHECK BANK: 94-72 NUM: 1367	$-125.06	$120.25
11/28/2000	PAYMENT	ROE, CARL EUGENE / ROE, DENE W CHECK BANK: 94-72 NUM: 1336	$-120.25	$245.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.81	$365.56
09/05/2000	PAYMENT	ROE, CARL E CHECK BANK: 94-72 NUM: 1246	$-120.49	$360.75
07/17/2000	BILL	ROE, CARL EUGENE / ROE, DENE W	$481.24	$481.24
03/15/2000	PAYMENT	ROE, CARL EUGENE / ROE, DENE W CHECK BANK: 94-72 NUM: 1159	$-129.68	$0.00
01/19/2000	PAYMENT	ROE, CARL E & BARBARA B CHECK BANK: 94-72 NUM: 1123	$-128.21	$129.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.40	$257.89
11/30/1999	PAYMENT	ROE, CARL EUGENE / ROE, DENE W CHECK BANK: 94-72 NUM: 1094	$-123.28	$251.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.93	$374.77
08/26/1999	PAYMENT	ROE, CARL EUGENE / ROE, DENE W CHECK BANK: 94-72 NUM: 1032	$-123.55	$369.84
07/17/1999	BILL	ROE, CARL EUGENE / ROE, DENE W	$493.39	$493.39
03/17/1999	PAYMENT	SMITH, BARBARA CHECK	$-38.45	$0.00
03/17/1999	AMENDMENT	under 2.00	$-1.54	$38.45
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.54	$39.99
01/14/1999	PAYMENT	ROE, CARL EUGENE / ROE, DENE W CHECK	$-38.45	$38.45
10/13/1998	PAYMENT	SMITH, BARBARA CHECK	$-38.45	$76.90
09/10/1998	PAYMENT	SMITH, BARBARA CHECK	$-40.11	$115.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.54	$155.46
07/13/1998	BILL	ROE, CARL EUGENE / ROE, DENE W	$153.92	$153.92
04/03/1998	PAYMENT	CHECK	$-37.94	$0.00
04/03/1998	AMENDMENT	remove postage/penalties	$-2.52	$37.94
03/25/1998	PENALTY	Postage Costs	$1.00	$40.46
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.52	$39.46
01/13/1998	PAYMENT	EUGENE SMITH CHECK	$-37.94	$37.94
11/17/1997	PAYMENT	SMITH, EUGENE & BARBARA CHECK	$-37.94	$75.88
11/17/1997	AMENDMENT	under 2.00	$-1.52	$113.82
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.52	$115.34
08/26/1997	PAYMENT	SMITH, BARBARA B. CHECK	$-38.18	$113.82
07/17/1997	AMENDMENT	remove correction	$-11.78	$152.00
07/17/1997	AMENDMENT	name switched with 18-402-03	$11.78	$163.78
07/14/1997	BILL	WILKINS, COLIN & GALE	$152.00	$152.00
11/06/1996	PAYMENT	WILKINS, COLIN & GALE	$-156.47	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.79	$156.47
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.52	$152.68
07/18/1996	BILL	WILKINS, COLIN & GALE	$151.16	$151.16