Tax Account 018-403-22

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Owners

KOLSCH, JOHN & GERTRUDE
348 ANTIMONY CIR
ELKO, NV 89801-0000

KOLSCH, GERTRUDE

Account Summary

Account ID	018-403-22
Account Type	Real Estate
Location	3490 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-403-22

Account Type

Real Estate

Location

3490 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$522.94
Total	$546.47
Paid	$546.47
Balance	$0.00
Due	$0.00
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

$522.94

Total

$546.47

Paid

$546.47

Balance

$0.00

Due

$0.00

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	$201.94	$8.08	$201.94	$210.02	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$15.45	$107.00	$122.45	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$421.98	$14.88	$436.86	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$380.73	$56.40	$437.13	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$367.56	$9.19	$376.75	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$366.72	$54.23	$420.95	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$353.02	$100.08	$461.92	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$545.22	$215.02	$773.86	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$538.85	$2.55	$541.40	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$533.50	$5.38	$538.88	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$532.93	$159.49	$692.42	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$529.96	$124.39	$654.35	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S37	SSGID Delinquent	92.15	92.15	.00	.00
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	S43	Publication Fee*	5.00	5.00	.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	S42	Certified Mailing Fee*	6.96	6.96	.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
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CATHLEEN KOLSCH PNP PNP - 168743155	$-546.47	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.45	$546.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.08	$531.02
07/16/2024	BILL	KOLSCH, JOHN & GERTRUDE	$522.94	$522.94
10/24/2023	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK 5051	$-436.86	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.60	$436.86
09/12/2023	PAYMENT	CATHLEEN KOLSCH SYS PNP - 135331545 ORIG: PNP	$-437.13	$426.26
09/12/2023	ADJUST	CATHLEEN KOLSCH PNP PNP - 135331545 VOIDED PAYMENT: 792212. REASON: COLLECTION FEE FIX	$437.13	$863.39
09/12/2023	PAYMENT	JOHN GERTRUDE KOLSCH SYS PNP - 103812545 ORIG: PNP	$-376.75	$426.26
09/12/2023	ADJUST	JOHN GERTRUDE KOLSCH PNP PNP - 103812545 VOIDED PAYMENT: 613653. REASON: COLLECTION FEE FIX	$376.75	$803.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$426.26
07/17/2023	BILL	KOLSCH, JOHN & GERTRUDE	$421.98	$421.98
05/10/2023	PAYMENT	CATHLEEN KOLSCH PNP PNP - 135331545	$-437.13	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$437.13
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$432.13
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.23	$431.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.90	$404.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.44	$388.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.83	$378.56
07/15/2022	BILL	KOLSCH, JOHN & GERTRUDE	$374.73	$374.73
11/18/2021	PAYMENT	JOHN GERTRUDE KOLSCH PNP PNP - 103812545	$-376.75	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.19	$376.75
07/14/2021	BILL	KOLSCH, JOHN & GERTRUDE	$367.56	$367.56
04/22/2021	PAYMENT	KOLSCH, MIKE CHECK 2418	$-1,656.73	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,656.73
04/01/2021	INTEREST	INTEREST FOR 04/2021	$7.48	$1,649.77
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$25.18	$1,642.29
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.54	$1,617.11
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.94	$1,612.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.25	$1,609.63
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.94	$1,593.38
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.54	$1,590.44
12/01/2020	INTEREST	Monthly Interest	$7.48	$1,585.90
11/09/2020	INTEREST	Monthly Interest	$7.48	$1,578.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.09	$1,570.94
10/05/2020	INTEREST	Monthly Interest	$7.48	$1,561.85
09/01/2020	INTEREST	Monthly Interest	$7.48	$1,554.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.71	$1,546.89
08/03/2020	INTEREST	Monthly Interest	$7.48	$1,543.18
07/09/2020	BILL	KOLSCH, JOHN & GERTRUDE	$359.76	$1,535.70
07/01/2020	INTEREST	Monthly Interest	$7.48	$1,175.94
06/01/2020	INTEREST	Monthly Interest	$33.96	$1,168.46
05/01/2020	INTEREST	Monthly Interest	$4.54	$1,134.50
04/02/2020	INTEREST	Monthly Interest	$4.54	$1,129.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.71	$1,125.42
03/03/2020	INTEREST	Monthly Interest	$4.54	$1,100.71
02/03/2020	INTEREST	Monthly Interest	$4.54	$1,096.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.90	$1,091.63
01/01/2020	INTEREST	Monthly Interest	$4.54	$1,075.73
12/04/2019	INTEREST	Monthly Interest	$4.54	$1,071.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.85	$1,066.65
10/01/2019	INTEREST	Monthly Interest	$4.54	$1,057.80
09/01/2019	INTEREST	Monthly Interest	$4.54	$1,053.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.56	$1,048.72
07/31/2019	INTEREST	Monthly Interest	$4.54	$1,045.16
07/22/2019	INTEREST	Monthly Interest	$4.54	$1,040.62
07/10/2019	BILL	KOLSCH, JOHN & GERTRUDE	$353.02	$1,036.08
07/01/2019	INTEREST	Monthly Interest	$4.54	$683.06
06/03/2019	INTEREST	Monthly Interest	$45.43	$678.52
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$633.09
04/04/2019	PENALTY	Postage	$1.00	$628.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.17	$627.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.55	$588.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.66	$564.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.49	$550.71
07/10/2018	BILL	KOLSCH, JOHN & GERTRUDE	$545.22	$545.22
04/23/2018	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK NUM: 15706722	$-41.40	$0.00
03/30/2018	PENALTY	Postage	$1.00	$41.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.55	$40.40
08/11/2017	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK NUM: 33080466	$-500.00	$38.85
07/10/2017	BILL	KOLSCH, JOHN & GERTRUDE	$538.85	$538.85
09/21/2016	PAYMENT	MIKE KOLSCH CORK: D BANK: PNP INTERNET NUM: 26742607	$-1,285.20	$0.00
09/01/2016	INTEREST	Monthly Interest	$4.70	$1,285.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.38	$1,280.50
07/11/2016	BILL	KOLSCH, JOHN & GERTRUDE	$533.50	$1,275.12
07/08/2016	INTEREST	Monthly Interest	$4.70	$741.62
07/01/2016	INTEREST	Monthly Interest	$4.70	$736.92
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$732.22
06/01/2016	INTEREST	Monthly Interest	$44.67	$717.22
05/02/2016	INTEREST	Monthly Interest	$0.26	$672.55
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$672.29
03/31/2016	INTEREST	Monthly Interest	$0.26	$665.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.31	$665.29
03/01/2016	INTEREST	Monthly Interest	$0.26	$627.98
02/01/2016	INTEREST	Monthly Interest	$0.26	$627.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.00	$627.46
01/04/2016	INTEREST	Monthly Interest	$0.26	$603.46
12/01/2015	INTEREST	Monthly Interest	$0.26	$603.20
11/02/2015	INTEREST	Monthly Interest	$0.26	$602.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.35	$602.68
10/01/2015	INTEREST	Monthly Interest	$0.26	$589.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.36	$589.07
08/03/2015	INTEREST	Monthly Interest	$0.26	$583.71
07/07/2015	BILL	KOLSCH, JOHN & GERTRUDE	$532.93	$583.45
07/07/2015	INTEREST	Monthly Interest	$0.26	$50.52
07/01/2015	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK NUM: 18393220	$-1,080.39	$50.26
07/01/2015	AMENDMENT	Del Int -pd on time	$-7.47	$1,130.65
07/01/2015	INTEREST	Monthly Interest	$7.47	$1,138.12
06/01/2015	INTEREST	Monthly Interest	$47.21	$1,130.65
05/01/2015	INTEREST	Monthly Interest	$3.05	$1,083.44
03/31/2015	INTEREST	Monthly Interest	$3.05	$1,080.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.10	$1,077.34
03/02/2015	INTEREST	Monthly Interest	$3.05	$1,040.24
02/02/2015	INTEREST	Monthly Interest	$3.05	$1,037.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.88	$1,034.14
01/02/2015	INTEREST	Monthly Interest	$3.05	$1,010.26
12/01/2014	INTEREST	Monthly Interest	$3.05	$1,007.21
11/03/2014	INTEREST	Monthly Interest	$3.05	$1,004.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.30	$1,001.11
10/01/2014	INTEREST	Monthly Interest	$3.05	$987.81
09/02/2014	INTEREST	Monthly Interest	$3.05	$984.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.36	$981.71
07/08/2014	BILL	KOLSCH, JOHN & GERTRUDE	$529.96	$976.35
07/07/2014	INTEREST	Monthly Interest	$3.05	$446.39
07/01/2014	INTEREST	Monthly Interest	$3.05	$443.34
06/02/2014	INTEREST	Monthly Interest	$30.50	$440.29
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$409.79
03/26/2014	PENALTY	POSTAGE	$1.00	$406.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.96	$405.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.20	$383.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.88	$370.88
09/12/2013	PAYMENT	KOLSCH, MICHAEL CHECK NUM: 2175	$-126.93	$366.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.88	$492.93
07/08/2013	BILL	KOLSCH, JOHN & GERTRUDE	$488.05	$488.05
05/31/2013	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK NUM: 2135	$-471.30	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$471.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.20	$464.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.00	$439.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.60	$425.60
08/16/2012	PAYMENT	KOLSCH, MIKE CHECK NUM: 1427	$-141.60	$420.00
07/10/2012	BILL	KOLSCH, JOHN & GERTRUDE	$561.60	$561.60
03/12/2012	PAYMENT	KOLSCH, GERTRUDE CHECK NUM: 3119	$-139.00	$0.00
01/09/2012	PAYMENT	KOLSCH, GERTRUDE CHECK NUM: 3168	$-139.00	$139.00
10/10/2011	PAYMENT	KOLSCH, GERTRUDE CHECK NUM: 3087	$-139.00	$278.00
08/03/2011	PAYMENT	KOLSCH, GERTRUDE CHECK NUM: 3062	$-142.05	$417.00
07/08/2011	BILL	KOLSCH, JOHN & GERTRUDE	$559.05	$559.05
03/08/2011	PAYMENT	KOLSCH, GERTRUDE CHECK NUM: 3020	$-137.00	$0.00
01/11/2011	PAYMENT	KOLSCH, GERTRUDE CHECK BANK: 94-77 NUM: 3004	$-137.00	$137.00
10/12/2010	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK BANK: 94-77 NUM: 2981	$-137.00	$274.00
08/11/2010	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK BANK: 94-77 NUM: 2958	$-139.78	$411.00
07/08/2010	BILL	KOLSCH, JOHN & GERTRUDE	$550.78	$550.78
02/16/2010	PAYMENT	KOLSCH, JOHN & GERTRUDE CASH	$-144.00	$0.00
12/30/2009	PAYMENT	KOLSCH, GERTRUDE CHECK BANK: 94-77 NUM: 2870	$-144.00	$144.00
10/09/2009	PAYMENT	KOLSCH, GERTRUDE CHECK BANK: 94-77 NUM: 9016	$-72.00	$288.00
09/11/2009	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK BANK: 94-77 NUM: 9014	$-72.00	$360.00
08/11/2009	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK BANK: 94-77 NUM: 9010	$-145.30	$432.00
07/06/2009	BILL	KOLSCH, JOHN & GERTRUDE	$577.30	$577.30
03/06/2009	PAYMENT	KOLSCH, GERTRUDE CHECK BANK: 94-77 NUM: 2787	$-142.00	$0.00
01/09/2009	PAYMENT	KOLSCH, GERTRUDE CHECK BANK: 94-77 NUM: 2756	$-142.00	$142.00
10/08/2008	PAYMENT	KOLSCH, GERTRUDE CHECK BANK: 94-77 NUM: 2693	$-142.00	$284.00
08/06/2008	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK BANK: 94-77 NUM: 2657	$-143.95	$426.00
07/15/2008	BILL	KOLSCH, JOHN & GERTRUDE	$569.95	$569.95
02/06/2008	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK BANK: 94-77 NUM: 2566	$-140.00	$0.00
01/02/2008	PAYMENT	KOLSCH, GERTRUDE CHECK BANK: 94-77 NUM: 2543	$-140.00	$140.00
10/02/2007	PAYMENT	KOLSCH, GERTRUDE CHECK BANK: 94-77 NUM: 2483	$-140.00	$280.00
08/02/2007	PAYMENT	KOLSCH, GERTRUDE CHECK BANK: 94-77 NUM: 2437	$-142.81	$420.00
07/12/2007	BILL	KOLSCH, JOHN & GERTRUDE	$562.81	$562.81
03/07/2007	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK BANK: 94-77 NUM: 2329	$-138.00	$0.00
01/09/2007	PAYMENT	KOLSCH, GERTRUDE CHECK BANK: 94-77 NUM: 2287	$-138.00	$138.00
09/06/2006	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK BANK: 94-77 NUM: 2169	$-138.00	$276.00
07/31/2006	PAYMENT	KOLSCH, GERTRUDE - M/O CHECK BANK: 82-40 NUM: 473196	$-141.88	$414.00
07/12/2006	BILL	KOLSCH, JOHN & GERTRUDE	$555.88	$555.88
03/08/2006	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK BANK: 94-77 NUM: 2029	$-137.00	$0.00
01/04/2006	PAYMENT	KOLSCH, GERTRUDE CHECK BANK: 94-77 NUM: 1983	$-137.00	$137.00
10/10/2005	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK BANK: 94-77 NUM: 1911	$-137.00	$274.00
08/11/2005	PAYMENT	KOLSCH, GERTRUDE CHECK BANK: 94-77 NUM: 1861	$-138.16	$411.00
07/15/2005	BILL	KOLSCH, JOHN & GERTRUDE	$549.16	$549.16
03/02/2005	PAYMENT	KOLSCH, GERTRUDE CHECK BANK: 94-77 NUM: 1699	$-135.00	$0.00
01/11/2005	PAYMENT	KOLSCH, GERTRUDE CHECK BANK: 94-77 NUM: 1633	$-135.00	$135.00
10/11/2004	PAYMENT	KOLSCH, GERTRUDE CHECK BANK: 94-77 NUM: 1530	$-135.00	$270.00
08/05/2004	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK BANK: 94-77 NUM: 1463	$-137.64	$405.00
07/08/2004	BILL	KOLSCH, JOHN & GERTRUDE	$542.64	$542.64
03/01/2004	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK BANK: 94-77 NUM: 1247	$-134.95	$0.00
12/31/2003	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK BANK: 94-77 NUM: 1174	$-134.95	$134.95
10/03/2003	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK BANK: 94-77 NUM: 1034	$-134.95	$269.90
08/04/2003	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK BANK: 94-77 NUM: 959	$-134.96	$404.85
07/18/2003	BILL	KOLSCH, JOHN & GERTRUDE	$539.81	$539.81
03/06/2003	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK BANK: 94-77 NUM: 783	$-133.00	$0.00
01/02/2003	PAYMENT	KOLSCH, GERTRUDE CHECK BANK: 94-77 NUM: 678	$-133.00	$133.00
10/01/2002	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK BANK: 94-77 NUM: 572	$-133.00	$266.00
08/05/2002	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK BANK: 94-77 NUM: 1253	$-135.36	$399.00
07/12/2002	BILL	KOLSCH, JOHN & GERTRUDE	$534.36	$534.36
03/01/2002	PAYMENT	KOLSCH, GERTRUDE CHECK BANK: 94-77 NUM: 1351	$-132.51	$0.00
12/31/2001	PAYMENT	KOLSCH, GERTRUDE CHECK BANK: 94-77 NUM: 1292	$-132.51	$132.51
10/01/2001	PAYMENT	GERTRUDE KOLSCH CHECK BANK: 94-77 NUM: 1041	$-132.51	$265.02
08/08/2001	PAYMENT	KOLSCH, JOHN/GERTRUDE CHECK BANK: 94-77 NUM: 1140	$-132.70	$397.53
07/12/2001	BILL	KOLSCH, JOHN & GERTRUDE	$530.23	$530.23
03/09/2001	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK BANK: 94-77 NUM: 949	$-131.47	$0.00
01/12/2001	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK BANK: 94-77 NUM: 888	$-131.47	$131.47
10/05/2000	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK BANK: 94-77 NUM: 786	$-131.47	$262.94
08/03/2000	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK BANK: 94-77 NUM: 711	$-131.70	$394.41
07/17/2000	BILL	KOLSCH, JOHN & GERTRUDE	$526.11	$526.11
03/09/2000	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK BANK: 94-77 NUM: 573	$-136.18	$0.00
01/10/2000	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK BANK: 94-77 NUM: 498	$-136.18	$136.18
10/06/1999	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK BANK: 94-77 NUM: 0382	$-136.18	$272.36
08/17/1999	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK BANK: 82-40 NUM: 6991025	$-136.44	$408.54
07/17/1999	BILL	KOLSCH, JOHN & GERTRUDE	$544.98	$544.98
03/26/1999	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK	$-118.96	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.56	$118.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.22	$113.40
10/06/1998	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK	$-55.59	$111.18
08/05/1998	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK	$-55.73	$166.77
07/13/1998	BILL	KOLSCH, JOHN & GERTRUDE	$222.50	$222.50
03/04/1998	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK	$-54.94	$0.00
12/31/1997	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK	$-54.94	$54.94
10/03/1997	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK	$-54.94	$109.88
08/06/1997	PAYMENT	KOLSCH, JOHN & GERTRUDE CHECK	$-55.18	$164.82
07/14/1997	BILL	KOLSCH, JOHN & GERTRUDE	$220.00	$220.00
03/04/1997	PAYMENT	KOLSCH, JOHN & GERTRUDE	$-54.64	$0.00
01/08/1997	PAYMENT	KOLSCH, JOHN & GERTRUDE	$-54.64	$54.64
10/04/1996	PAYMENT	KOLSCH, JOHN & GERTRUDE	$-54.64	$109.28
08/06/1996	PAYMENT	KOLSCH, JOHN & GERTRUDE	$-54.88	$163.92
07/18/1996	BILL	KOLSCH, JOHN & GERTRUDE	$218.80	$218.80