Tax Account 018-402-03

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Owners

COOK, SEAN A & MICHAELA R
3906 CHERRY ST
SILVER SPRINGS, NV 89429-0000

COOK, MICHAELA R

Account Summary

Account ID	018-402-03
Account Type	Real Estate
Location	3906 CHERRY ST SILVER SPRINGS
Balance	$1,770.86
Currently Due	$1,386.86

Account ID

018-402-03

Account Type

Real Estate

Location

3906 CHERRY ST
SILVER SPRINGS

Balance

$1,770.86

Currently Due

$1,386.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$796.43
Total	$796.43
Paid	$0.00
Balance	$796.43
Due	$1,386.86
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

$796.43

Total

$796.43

Paid

$0.00

Balance

$796.43

Due

$1,386.86

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	$412.43	$0.00	$412.43	$0.00	$1,386.86
2	10/07/2024	10/17/2024	Due	$128.00	$0.00	$128.00	$0.00	$1,514.86
3	01/06/2025	01/16/2025	Due	$128.00	$0.00	$128.00	$0.00	$1,642.86
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$1,770.86

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$764.71	$133.60	$0.00	$974.43	$974.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$707.27	$76.97	$784.24	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$661.05	$98.57	$759.62	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$632.46	$68.83	$701.29	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$622.96	$112.14	$735.10	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$825.69	$276.77	$1,102.46	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$679.79	$174.35	$854.14	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$636.46	$127.29	$763.75	$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
2024-2025	S37	SSGID Delinquent	281.65	.00	281.65	281.65
2023-2024	S20	Silver Springs GID	126.56	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S37	SSGID Delinquent	275.10	.00	275.10	275.10
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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	290.90	290.90	.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	262.00	262.00	.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	S37	SSGID Delinquent	258.00	258.00	.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	264.00	264.00	.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	264.00	264.00	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
2017-2018	S37	SSGID Delinquent	142.00	142.00	.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
2016-2017	S37	SSGID Delinquent	104.00	104.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COOK, SEAN A & MICHAELA R	$796.43	$1,770.86
07/09/2024	INTEREST	INTEREST FOR 07/2024	$6.34	$974.43
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.34	$968.09
06/03/2024	INTEREST	INTEREST FOR 06/2024	$63.44	$961.75
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$898.31
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$895.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.29	$894.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.42	$841.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.96	$803.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.93	$777.20
07/17/2023	BILL	COOK, SEAN A & MICHAELA R	$761.27	$761.27
02/08/2023	PAYMENT	MICHAELA COOK PNP PNP - 129149420	$-784.24	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.20	$784.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.96	$748.04
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.81	$723.08
07/15/2022	BILL	COOK, SEAN A & MICHAELA R	$707.27	$707.27
05/09/2022	PAYMENT	MICHAELA R COOK PNP PNP - 113965039	$-759.62	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$759.62
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$756.62
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.99	$755.62
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.58	$709.63
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.57	$703.05
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.43	$673.48
07/14/2021	BILL	COOK, SEAN A & MICHAELA R	$657.05	$657.05
03/04/2021	PAYMENT	AUGUSTINE, KAYCEE LYNN CHECK 1247	$-701.29	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$32.37	$701.29
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.32	$668.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.14	$646.60
07/09/2020	BILL	COOK, SEAN A & MICHAELA R	$632.46	$632.46
04/09/2020	PAYMENT	SEAN COOK CORK: D BANK: PNP INTERNET NUM: 73567469	$-1,737.56	$0.00
04/02/2020	INTEREST	Monthly Interest	$5.98	$1,737.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.61	$1,731.58
03/03/2020	INTEREST	Monthly Interest	$5.98	$1,687.97
02/03/2020	INTEREST	Monthly Interest	$5.98	$1,681.99
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.04	$1,676.01
01/01/2020	INTEREST	Monthly Interest	$5.98	$1,643.97
12/04/2019	INTEREST	Monthly Interest	$5.98	$1,637.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.25	$1,632.01
10/01/2019	INTEREST	Monthly Interest	$5.98	$1,609.76
09/01/2019	INTEREST	Monthly Interest	$5.98	$1,603.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.24	$1,597.80
08/19/2019	PAYMENT	COOK, MICHAELA CORK: D NUM: CC	$-100.00	$1,583.56
07/31/2019	INTEREST	Monthly Interest	$6.76	$1,683.56
07/22/2019	INTEREST	Monthly Interest	$6.76	$1,676.80
07/10/2019	BILL	COOK, SEAN A & MICHAELA R	$622.96	$1,670.04
07/01/2019	INTEREST	Monthly Interest	$6.76	$1,047.08
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,040.32
06/03/2019	INTEREST	Monthly Interest	$67.56	$1,025.32
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$957.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.75	$950.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.48	$894.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.93	$853.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.11	$826.80
07/20/2018	PAYMENT	SEAN COOK CORK: D BANK: PNP INTERNET NUM: 46298199	$-1,380.43	$810.69
07/10/2018	BILL	COOK, SEAN A & MICHAELA R	$810.69	$2,191.12
07/02/2018	INTEREST	Monthly Interest	$8.98	$1,380.43
06/01/2018	INTEREST	Monthly Interest	$59.97	$1,371.45
05/01/2018	INTEREST	Monthly Interest	$3.32	$1,311.48
04/02/2018	INTEREST	Monthly Interest	$3.32	$1,308.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.59	$1,304.84
03/02/2018	INTEREST	Monthly Interest	$3.32	$1,257.25
02/01/2018	INTEREST	Monthly Interest	$3.32	$1,253.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.75	$1,250.61
01/03/2018	INTEREST	Monthly Interest	$3.32	$1,217.86
12/05/2017	INTEREST	Monthly Interest	$3.32	$1,214.54
11/01/2017	INTEREST	Monthly Interest	$3.32	$1,211.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.59	$1,207.90
10/02/2017	INTEREST	Monthly Interest	$3.32	$1,187.31
09/01/2017	INTEREST	Monthly Interest	$3.32	$1,183.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.11	$1,180.67
08/01/2017	INTEREST	Monthly Interest	$3.32	$1,169.56
07/10/2017	BILL	COOK, SEAN A & MICHAELA R	$679.79	$1,166.24
07/10/2017	INTEREST	Monthly Interest	$3.32	$486.45
07/03/2017	INTEREST	Monthly Interest	$3.32	$483.13
06/01/2017	INTEREST	Monthly Interest	$33.25	$479.81
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$446.56
03/28/2017	PENALTY	Postage	$1.00	$442.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.94	$441.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.30	$417.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.32	$404.32
08/16/2016	PAYMENT	SEAN COOK CORK: D BANK: PNP INTERNET NUM: 26047069	$-237.46	$399.00
07/11/2016	BILL	COOK, SEAN A & MICHAELA R	$636.46	$636.46
02/22/2016	PAYMENT	SEAN COOK CORK: D BANK: PNP INTERNET NUM: 22739882	$-658.16	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.35	$658.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.02	$629.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.34	$612.79
07/07/2015	BILL	COOK, SEAN A & MICHAELA R	$604.45	$604.45
10/16/2014	PAYMENT	TITLE SERVICE CHECK NUM: 30985*	$-601.37	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.01	$601.37
07/08/2014	BILL	LEE, ROBERT W	$593.36	$593.36
04/21/2014	PAYMENT	LEE, ROBERT CORK: D NUM: PNP V13537347	$-135.16	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$135.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.16	$134.16
01/10/2014	PAYMENT	LEE, ROBERT W CORK: D NUM: IBP	$-129.00	$129.00
11/20/2013	PAYMENT	ROBERT LEE CORK: D BANK: PNP INTERNET NUM: 11959546	$-134.16	$258.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.16	$392.16
07/29/2013	PAYMENT	ROBERT LEE CORK: D BANK: PNP INTERNET NUM: 10949836	$-132.56	$387.00
07/08/2013	BILL	LEE, ROBERT W	$519.56	$519.56
04/25/2013	PAYMENT	VOS,MICHAELA CORK: D NUM: CREDIT CARD	$-152.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.88	$152.88
02/20/2013	PAYMENT	ROBERT LEE CORK: D BANK: PNP INTERNET NUM: 9823664	$-314.58	$147.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.70	$461.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.88	$446.88
08/20/2012	PAYMENT	MICHAELA VOSS CORK: D	$-147.56	$441.00
07/10/2012	BILL	LEE, ROBERT W	$588.56	$588.56
03/05/2012	PAYMENT	MICHLIA VOS CORK: D NUM: CREDIT CARD	$-154.00	$0.00
01/11/2012	PAYMENT	LEE, ROBERT W CORK: D NUM: CC	$-154.00	$154.00
08/17/2011	PAYMENT	ROBERT LEE CORK: D BANK: PNP INTERNET NUM: 6932601	$-154.00	$308.00
08/15/2011	PAYMENT	ROBERT LEE CORK: D BANK: PNP INTERNET NUM: 6918756	$-164.61	$462.00
07/08/2011	BILL	LEE, ROBERT W	$616.27	$626.61
07/08/2011	INTEREST	Monthly Interest	$0.03	$10.34
07/05/2011	INTEREST	Monthly Interest	$0.03	$10.31
06/06/2011	INTEREST	Monthly Interest	$0.28	$10.28
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$10.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$3.50
03/11/2011	PAYMENT	LEE, CHARLES W CHECK NUM: 1655	$-151.00	$3.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.13	$154.37
01/11/2011	PAYMENT	LEE, ROBERT W CHECK NUM: 1728	$-151.00	$154.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$305.24
10/11/2010	PAYMENT	LEE, CHARLES W CHECK BANK: 94-7074 NUM: 1700	$-151.00	$305.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.12	$456.12
08/18/2010	PAYMENT	LEE, CHARLES W CHECK BANK: 94-7074 NUM: 1679	$-151.04	$456.00
07/08/2010	BILL	LEE, ROBERT W	$607.04	$607.04
03/04/2010	PAYMENT	LEE, CHARLES CHECK BANK: 94-7074 NUM: 1629	$-149.00	$0.00
01/06/2010	PAYMENT	LEE, CHARLES W CHECK BANK: 94-7074 NUM: 1612	$-149.00	$149.00
10/07/2009	PAYMENT	LEE, CHARLES CORK: D BANK: CREDIT CARD NUM: VISA	$-149.00	$298.00
08/19/2009	PAYMENT	LEE, ROBERT W CORK: D BANK: CC NUM: VISA	$-151.82	$447.00
07/06/2009	BILL	LEE, ROBERT W	$598.82	$598.82
03/03/2009	PAYMENT	LEE, CHARLES W. - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-299.88	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.88	$299.88
10/13/2008	PAYMENT	LEE, ROBERT W CORK: D BANK: CC NUM: MC	$-147.00	$294.00
07/28/2008	PAYMENT	LEE, CHARLES CORK: D BANK: CREDIT CARD NUM: M/C	$-149.84	$441.00
07/15/2008	BILL	LEE, ROBERT W	$590.84	$590.84
03/05/2008	PAYMENT	LEE, CHARLES W - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-145.00	$0.00
01/07/2008	PAYMENT	LEE, CHARLES CORK: D BANK: CC NUM: MASTER	$-145.00	$145.00
10/05/2007	PAYMENT	LEE, CHARLES W - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-145.00	$290.00
08/23/2007	PAYMENT	LEE, CHARLES CORK: D BANK: CC NUM: MASTER	$-148.12	$435.00
07/12/2007	BILL	LEE, ROBERT W	$583.12	$583.12
04/13/2007	PAYMENT	LEE, ROBERT W CORK: D BANK: CC NUM: MASTER	$-148.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.72	$148.72
12/04/2006	PAYMENT	LEE, ROBERT W CHECK BANK: 94-7074 NUM: 1241	$-143.00	$143.00
10/06/2006	PAYMENT	LEE, ROBERT W CORK: D BANK: CREDIT CARD NUM: MC	$-143.00	$286.00
08/25/2006	PAYMENT	LEE, ROBERT W CHECK BANK: 94-7074 NUM: 1153	$-146.62	$429.00
07/12/2006	BILL	LEE, ROBERT W	$575.62	$575.62
03/06/2006	PAYMENT	LEE, CHARLES W. CHECK BANK: 94-7074 NUM: 1093	$-142.00	$0.00
01/03/2006	PAYMENT	LEE, ROBERT W CORK: D BANK: CREDIT CARD NUM: MC	$-142.00	$142.00
10/05/2005	PAYMENT	LEE, CHARLES W CHECK BANK: 94-7074 NUM: 1026	$-142.00	$284.00
08/17/2005	PAYMENT	LEE, CHARLES W CHECK BANK: 94-7074 NUM: 1006	$-142.32	$426.00
07/15/2005	BILL	LEE, ROBERT W	$568.32	$568.32
04/27/2005	PAYMENT	LEE, CHARLES CORK: D BANK: CREDIT CARD NUM: M/C	$-299.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.00	$299.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.60	$285.60
10/06/2004	PAYMENT	LEE, CHARLES W CORK: D BANK: CREDIT CARD NUM: M.C.	$-140.00	$280.00
08/02/2004	PAYMENT	LEE, CHARLES W. CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-141.24	$420.00
07/08/2004	BILL	LEE, ROBERT W	$561.24	$561.24
04/27/2004	PAYMENT	LEE, CHARLES W & RUTH A CHECK BANK: 94-77 NUM: 412	$-298.32	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.94	$298.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.58	$284.38
10/13/2003	PAYMENT	LEE, CHARLES W & RUTH A CHECK BANK: 94-77 NUM: 320	$-139.40	$278.80
08/19/2003	PAYMENT	LEE, CHARLES W/RUTH A CHECK BANK: 94-77 NUM: 294	$-139.42	$418.20
07/18/2003	BILL	LEE, ROBERT W	$557.62	$557.62
03/18/2003	PAYMENT	LEE, CHARLES W & RUTH A CHECK BANK: 94-77 NUM: 221	$-138.00	$0.00
03/18/2003	AMENDMENT	postmarked 3/13	$-5.52	$138.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.52	$143.52
01/15/2003	PAYMENT	LEE, CHARLES W & RUTH A CHECK BANK: 94-77 NUM: 190	$-138.00	$138.00
10/15/2002	PAYMENT	LEE, CHARLES W & RUTH A CHECK BANK: 94-77 NUM: 149	$-138.00	$276.00
08/13/2002	PAYMENT	LEE, CHARLES W & RUTH A CHECK BANK: 94-77 NUM: 125	$-139.15	$414.00
07/12/2002	BILL	LEE, CHARLES W & RUTH A	$553.15	$553.15
03/06/2002	PAYMENT	LEE, CHARLES W & RUTH A CHECK BANK: 24-22 NUM: 3921	$-136.97	$0.00
01/08/2002	PAYMENT	LEE, CHARLES W & RUTH A CHECK BANK: 24-22 NUM: 3891	$-149.57	$136.97
10/22/2001	PAYMENT	LEE, CHARLES W & RUTH A CHECK BANK: 24-22 NUM: 3852	$-136.97	$286.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.11	$423.51
10/11/2001	PAYMENT	LEE, CHARLES W & RUTH A CHECK BANK: 24-22 NUM: 3845	$-137.20	$416.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.49	$553.60
07/12/2001	BILL	LEE, CHARLES W & RUTH A	$548.11	$548.11
03/09/2001	PAYMENT	LEE, CHARLES W & RUTH A CHECK BANK: 24-22 NUM: 3736	$-135.84	$0.00
01/16/2001	PAYMENT	LEE, CHARLES W & RUTH A CHECK BANK: 24-22 NUM: 3713	$-135.84	$135.84
10/13/2000	PAYMENT	LEE, CHARLES W & RUTH A CHECK BANK: 24-22 NUM: 3673	$-135.84	$271.68
08/25/2000	PAYMENT	LEE, CHARLES W & RUTH A CHECK BANK: 24-22 NUM: 3652	$-136.10	$407.52
07/17/2000	BILL	LEE, CHARLES W & RUTH A	$543.62	$543.62
04/19/2000	PAYMENT	LEE, CHARLES W & RUTH A CHECK BANK: 24-22 NUM: 3604	$-562.32	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.23	$562.32
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.01	$528.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.23	$506.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.90	$493.85
07/17/1999	BILL	LEE, CHARLES W & RUTH A	$488.95	$488.95
04/12/1999	PAYMENT	LEE, CHARLES W & RUTH A CHECK BANK: 24-22 NUM: 3210*	$-190.62	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.60	$190.62
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.46	$179.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.15	$171.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.66	$167.41
07/13/1998	BILL	LEE, CHARLES W & RUTH A	$165.75	$165.75
05/01/1998	PAYMENT	LEE, CHARLES & RUTH CHECK BANK: 94-169 NUM: 228	$-189.35	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$189.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.46	$188.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.37	$176.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.10	$169.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.64	$165.42
07/14/1997	BILL	SMITH, EUGENE W & BARBARA B	$163.78	$163.78
03/07/1997	PAYMENT	SMITH, EUGENE W & BARBARA B	$-33.70	$0.00
01/13/1997	PAYMENT	SMITH, EUGENE W & BARBARA B	$-33.70	$33.70
10/15/1996	PAYMENT	SMITH, EUGENE W & BARBARA B	$-33.70	$67.40
08/28/1996	PAYMENT	SMITH, EUGENE W & BARBARA B	$-33.87	$101.10
07/18/1996	BILL	SMITH, EUGENE W & BARBARA B	$134.97	$134.97