Tax Account 018-402-37

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Owners

SMITH, ROMAREO R / KLINGER, ANGELA
3610 CHERRY ST
SILVER SPRINGS, NV 89429-0000

KLINGER, ANGELA

Account Summary

Account ID	018-402-37
Account Type	Real Estate
Location	3610 CHERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-402-37

Account Type

Real Estate

Location

3610 CHERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$654.80
Total	$654.80
Paid	$654.80
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

$654.80

Total

$654.80

Paid

$654.80

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	$165.80	$0.00	$165.80	$165.80	$0.00
2	10/02/2023	10/13/2023	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/02/2024	01/13/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/04/2024	03/15/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$558.24	$0.00	$558.24	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$673.04	$23.52	$696.56	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$719.94	$121.86	$841.80	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$653.79	$196.74	$870.81	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$447.47	$152.89	$600.36	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$754.79	$26.57	$781.36	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$743.97	$138.17	$882.14	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S37	SSGID Delinquent	130.00	130.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S37	SSGID Delinquent	211.80	211.80	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S37	SSGID Delinquent	184.00	184.00	.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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-163.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-163.00	$163.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-163.00	$326.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-165.80	$489.00
07/17/2023	BILL	SMITH, ROMAREO R / KLINGER, ANGELA	$654.80	$654.80
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-139.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-139.00	$139.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-139.00	$278.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-141.24	$417.00
07/15/2022	BILL	SMITH, ROMAREO R / KLINGER, ANGELA	$558.24	$558.24
04/25/2022	PAYMENT	THE MONEY SOURCE CHECK 810159149	$-168.97	$0.00
04/25/2022	PAYMENT	CORELOGIC CHECK 411200191	$-6.72	$168.97
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$175.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.72	$174.69
12/23/2021	PAYMENT	STEWART TITLE CHECK 31177	$-520.87	$167.97
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.80	$688.84
07/14/2021	BILL	CHRISTENSEN, BRANDON PRESTON ET	$672.04	$672.04
05/10/2021	PAYMENT	BRANDON PRESTON ET CHRISTENSEN PNP PNP - 93688373	$-1,665.28	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$5.07	$1,665.28
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,660.21
04/01/2021	INTEREST	INTEREST FOR 04/2021	$5.07	$1,653.25
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$49.91	$1,648.18
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.07	$1,598.27
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$35.28	$1,593.20
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.07	$1,557.92
12/01/2020	INTEREST	Monthly Interest	$5.07	$1,552.85
11/09/2020	INTEREST	Monthly Interest	$5.07	$1,547.78
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.15	$1,542.71
10/05/2020	INTEREST	Monthly Interest	$5.07	$1,519.56
09/01/2020	INTEREST	Monthly Interest	$5.07	$1,514.49
08/31/2020	PAYMENT	CHRISTENSEN, AMY CHECK NUM: 0000995063	$-597.04	$1,509.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.52	$2,106.46
08/03/2020	INTEREST	Monthly Interest	$8.77	$2,092.94
07/09/2020	BILL	CHRISTENSEN, BRANDON PRESTON E	$712.98	$2,084.17
07/01/2020	INTEREST	Monthly Interest	$8.77	$1,371.19
06/01/2020	INTEREST	Monthly Interest	$57.80	$1,362.42
05/01/2020	INTEREST	Monthly Interest	$3.32	$1,304.62
04/02/2020	INTEREST	Monthly Interest	$3.32	$1,301.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.77	$1,297.98
03/03/2020	INTEREST	Monthly Interest	$3.32	$1,252.21
02/03/2020	INTEREST	Monthly Interest	$3.32	$1,248.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.21	$1,245.57
01/01/2020	INTEREST	Monthly Interest	$3.32	$1,213.36
12/04/2019	INTEREST	Monthly Interest	$3.32	$1,210.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.99	$1,206.72
10/01/2019	INTEREST	Monthly Interest	$3.32	$1,185.73
09/01/2019	INTEREST	Monthly Interest	$3.32	$1,182.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.11	$1,179.09
07/31/2019	INTEREST	Monthly Interest	$3.32	$1,166.98
07/22/2019	INTEREST	Monthly Interest	$3.32	$1,163.66
07/10/2019	BILL	CHRISTENSEN, BRANDON PRESTON E	$653.79	$1,160.34
07/01/2019	INTEREST	Monthly Interest	$3.32	$506.55
06/03/2019	INTEREST	Monthly Interest	$33.23	$503.23
05/16/2019	PAYMENT	CHRISTENSEN, AMY CHECK NUM: 0000995015	$-50.65	$470.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$520.65
04/04/2019	PENALTY	Postage	$1.00	$515.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.32	$514.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.15	$483.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.21	$463.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.50	$451.97
07/19/2018	AMENDMENT	SSGID shd not h/b billed here	$-325.32	$447.47
07/10/2018	BILL	CHRISTENSEN, BRANDON PRESTON E	$772.79	$772.79
11/17/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35594	$-1,474.53	$0.00
11/01/2017	INTEREST	Monthly Interest	$4.62	$1,474.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.94	$1,469.91
10/02/2017	INTEREST	Monthly Interest	$4.62	$1,450.97
09/01/2017	INTEREST	Monthly Interest	$4.62	$1,446.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.63	$1,441.73
08/01/2017	INTEREST	Monthly Interest	$4.62	$1,434.10
07/10/2017	BILL	DURON, LYNN	$754.79	$1,429.48
07/10/2017	INTEREST	Monthly Interest	$4.62	$674.69
07/03/2017	INTEREST	Monthly Interest	$4.62	$670.07
06/01/2017	INTEREST	Monthly Interest	$46.25	$665.45
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$619.20
03/28/2017	PENALTY	Postage	$1.00	$615.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.30	$614.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.50	$580.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.40	$562.40
08/16/2016	PAYMENT	LYNN DURON CORK: D BANK: PNP INTERNET NUM: 26059399	$-188.97	$555.00
07/11/2016	BILL	DURON, LYNN	$743.97	$743.97
12/22/2015	PAYMENT	DURON, LYNN AND RALPH CHECK NUM: 2006	$-346.00	$0.00
10/15/2015	PAYMENT	ERIK JOHNSON CHECK NUM: 0000010271	$-173.00	$346.00
08/17/2015	PAYMENT	JOHNSON, ERIK CHECK NUM: 10256	$-173.73	$519.00
07/07/2015	BILL	WHITE, ALBERTINE M	$692.73	$692.73
02/12/2015	PAYMENT	JOHNSON, ERIK S CHECK NUM: 10237	$-81.00	$0.00
11/18/2014	PAYMENT	JOHNSON, ERIK CHECK NUM: 10227	$-81.00	$81.00
09/23/2014	PAYMENT	JOHNSON, ERIK S CHECK NUM: 10218	$-81.00	$162.00
08/06/2014	PAYMENT	JOHNSON, ERIK CHECK NUM: 10210	$-83.13	$243.00
07/08/2014	BILL	WHITE, ALBERTINE M	$326.13	$326.13
03/13/2014	PAYMENT	ERIK JOHNSON CORK: D BANK: PNP INTERNET NUM: 13129121	$-167.00	$0.00
01/15/2014	PAYMENT	JOHNSON, ERIK CHECK	$-167.00	$167.00
10/15/2013	PAYMENT	1ST UNITED SERVICES CREDIT UNI CHECK NUM: 10171	$-167.00	$334.00
08/08/2013	PAYMENT	ALBERTINE WHITE CORK: D BANK: PNP INTERNET NUM: 11067146	$-170.52	$501.00
07/08/2013	BILL	WHITE, ALBERTINE M	$671.52	$671.52
02/26/2013	PAYMENT	ALBERTINE JOHNSON CHECK BANK: PNP INTERNET NUM: 9863986	$-189.57	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.29	$189.57
01/11/2013	PAYMENT	JOHNSON, ALBERTINE CHECK NUM: 692	$-182.00	$189.28
11/15/2012	PAYMENT	JOHNSON, ALBERTINE CHECK NUM: 683	$-182.00	$371.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.28	$553.28
08/10/2012	PAYMENT	WHITE, ALBERTINE MARIE CHECK NUM: 125	$-182.31	$546.00
07/10/2012	BILL	WHITE, ALBERTINE M	$728.31	$728.31
02/16/2012	PAYMENT	JOHNSON, ALBERTINE MARIE CHECK NUM: 107	$-236.00	$0.00
12/30/2011	PAYMENT	WHITE, ALBERTINE CHECK NUM: 100	$-236.00	$236.00
10/11/2011	PAYMENT	JOHNSON, ALBERTINE M CHECK NUM: 573	$-236.00	$472.00
08/05/2011	PAYMENT	WHITE, ALBERTINE M CHECK NUM: 558	$-238.26	$708.00
07/08/2011	BILL	WHITE, ALBERTINE M	$946.26	$946.26
04/12/2011	PAYMENT	WHITE, ALBERTINE CHECK NUM: 528	$-513.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.00	$513.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.60	$489.60
09/02/2010	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40057229	$-240.00	$480.00
07/30/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 708525048	$-241.11	$720.00
07/08/2010	BILL	WELLS FARGO BANK NA	$961.11	$961.11
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-230.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-230.00	$230.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-230.00	$460.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-232.36	$690.00
07/06/2009	BILL	BRYANT, HARRY R ET AL	$922.36	$922.36
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-226.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-226.00	$226.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-226.00	$452.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-226.97	$678.00
07/15/2008	BILL	BRYANT, HARRY R ET AL	$904.97	$904.97
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-222.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-222.00	$222.00
08/28/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6236	$-222.00	$444.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-222.10	$666.00
07/12/2007	BILL	BRYANT, HARRY R ET AL	$888.10	$888.10
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-217.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-217.00	$217.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-217.00	$434.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-220.71	$651.00
07/12/2006	BILL	BRYANT, HARRY R ET AL	$871.71	$871.71
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-213.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-213.00	$213.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-213.00	$426.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-216.81	$639.00
07/15/2005	BILL	BRYANT, HARRY R ET AL	$855.81	$855.81
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-210.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-210.00	$210.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-210.00	$420.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-210.36	$630.00
07/08/2004	BILL	BRYANT, HARRY R ET AL	$840.36	$840.36
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-207.81	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-207.81	$207.81
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-207.81	$415.62
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-207.81	$623.43
07/18/2003	BILL	BRYANT, HARRY R ET AL	$831.24	$831.24
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-206.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-206.00	$206.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-206.00	$412.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-206.64	$618.00
07/12/2002	BILL	BRYANT, HARRY R JR	$824.64	$824.64
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-203.06	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-203.06	$203.06
10/09/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3135589	$-203.06	$406.12
08/16/2001	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 49436	$-203.28	$609.18
07/12/2001	BILL	BRYANT, BARBARA J	$812.46	$812.46
03/12/2001	PAYMENT	BRYANT, BARBARA J CHECK BANK: 15-800 NUM: 76603278	$-200.60	$0.00
01/16/2001	PAYMENT	BRYANT, BARBARA J CHECK BANK: 15-800 NUM: 7790162	$-200.60	$200.60
10/12/2000	PAYMENT	BRYANT, BARBARA J CHECK BANK: 15-8000 NUM: 17170517	$-200.60	$401.20
09/22/2000	PAYMENT	BRYANT, BARBARA J CASH	$-411.88	$601.80
09/07/2000	PAYMENT	BRYANT, BARBARA J CHECK BANK: 15-800 NUM: 16922736	$-200.76	$1,013.68
09/07/2000	INTEREST	Monthly Interest	$2.85	$1,214.44
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.03	$1,211.59
08/01/2000	INTEREST	Monthly Interest	$2.85	$1,203.56
07/17/2000	BILL	BRYANT, BARBARA J	$802.66	$1,200.71
07/03/2000	INTEREST	Monthly Interest	$2.85	$398.05
07/03/2000	INTEREST	Monthly Interest	$2.85	$395.20
06/06/2000	INTEREST	Monthly Interest	$28.53	$392.35
05/19/2000	AMENDMENT	2000 Insts 1-3 Unmarkd Bankrpt	$0.00	$363.82
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$363.82
03/28/2000	PAYMENT	WEIMAR, GAYANNE CHECK BANK: 94-72 NUM: 2705	$-125.04	$358.82
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.00	$483.86
01/28/2000	AMENDMENT	2000 Insts 2-3 Marked Bankrupt	$0.00	$478.86
01/28/2000	PAYMENT	BRYANT, BARBARA J CHECK BANK: 16-800 NUM: 769014565	$-125.04	$478.86
01/28/2000	AMENDMENT	2000 Instl 1 Marked Bankrupt	$0.00	$603.90
01/28/2000	AMENDMENT	move ssgid to 1st quarter	$0.00	$603.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.61	$603.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.64	$585.29
10/07/1999	PAYMENT	BRYANT, BARBARA J CHECK BANK: 15-800 NUM: 191009095	$-125.04	$578.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.25	$703.69
09/01/1999	PAYMENT	BRYANT, BARBARA J CHECK BANK: 15-800 NUM: 3124931	$-125.19	$700.44
07/17/1999	BILL	BRYANT, BARBARA J	$825.63	$825.63
02/02/1999	PAYMENT	BRYANT, BARBARA J CHECK	$-125.81	$0.00
12/04/1998	PAYMENT	BRYANT, BARBARA J CHECK	$-125.81	$125.81
09/30/1998	PAYMENT	BRYANT, BARBARA J CHECK	$-125.81	$251.62
08/04/1998	PAYMENT	BRYANT, BARBARA J CHECK	$-126.01	$377.43
07/13/1998	BILL	BRYANT, BARBARA J	$503.44	$503.44
08/18/1997	PAYMENT	BRYANT, BARBARA J CHECK	$-490.71	$0.00
07/14/1997	BILL	BRYANT, BARBARA J	$490.71	$490.71
09/18/1996	PAYMENT	T S & E	$-151.71	$0.00
09/12/1996	PAYMENT	BRYANT, BARBARA	$-50.74	$151.71
09/12/1996	ADJUST	posted to wrong payer	$50.74	$202.45
09/12/1996	VOID	ERICKSON, SUSAN & BROOKS, DANN	$-50.74	$151.71
09/12/1996	AMENDMENT	paid before Aug 29	$-2.03	$202.45
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.03	$204.48
07/18/1996	BILL	ERICKSON, SUSAN & BROOKS, DANN	$202.45	$202.45