Tax Account 018-403-68

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Owners

NIVELT, NATHAN DANIEL JR & MARIAH
3655 CYPRESS ST
SILVER SPRINGS, NV 89429-0000

NIVELT, MARIAH

Account Summary

Account ID	018-403-68
Account Type	Real Estate
Location	3655 CYPRESS ST SILVER SPRINGS
Balance	$1,863.00
Currently Due	$621.00

Account ID

018-403-68

Account Type

Real Estate

Location

3655 CYPRESS ST
SILVER SPRINGS

Balance

$1,863.00

Currently Due

$621.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,486.84
Total	$2,486.84
Paid	$623.84
Balance	$1,863.00
Due	$621.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,486.84

Total

$2,486.84

Paid

$623.84

Balance

$1,863.00

Due

$621.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$623.84	$0.00	$0.00	$623.84	$623.84	$0.00
2	10/05/2026	10/16/2026	Due	$621.00	$0.00	$0.00	$621.00	$0.00	$621.00
3	01/04/2027	01/15/2027	Due	$621.00	$0.00	$0.00	$621.00	$0.00	$1,242.00
4	03/01/2027	03/12/2027	Due	$621.00	$0.00	$0.00	$621.00	$0.00	$1,863.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,417.73	$0.00	$0.00	$2,417.73	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$627.90	$0.00	$0.00	$627.90	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$319.63	$0.00	$0.00	$319.63	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$281.21	$0.00	$0.00	$281.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$269.89	$13.14	$0.00	$283.03	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$258.57	$0.00	$0.00	$258.57	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$250.34	$0.00	$0.00	$250.34	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$443.25	$16.40	$0.00	$459.65	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$438.52	$4.36	$0.00	$442.88	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$435.71	$35.56	$0.00	$471.27	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	31.79	94.77	31.59
2026-2027	S31	Churchill Valley GW	2.49	.78	1.71	.57
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.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
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
08/17/2026	PAYMENT	VILLAGE CAPITAL CHECK TRANSFER	$-623.84	$1,863.00
07/15/2026	BILL	NIVELT, NATHAN DANIEL JR & MARIAH	$2,486.84	$2,486.84
02/28/2026	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-604.00	$0.00
01/06/2026	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-604.00	$604.00
10/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-604.00	$1,208.00
08/13/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-605.73	$1,812.00
07/11/2025	BILL	NIVELT, NATHAN DANIEL JR & MARIAH	$2,417.73	$2,417.73
02/25/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-156.00	$0.00
01/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-156.00	$156.00
09/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 104049	$-156.00	$312.00
07/17/2024	PAYMENT	LLC SERIES 79 JMAY PNP PNP - 159343569	$-159.90	$468.00
07/16/2024	BILL	JMAY LLC SERIES 79	$627.90	$627.90
03/07/2024	PAYMENT	JMAY LLC CHECK 3414	$-79.00	$0.00
01/03/2024	PAYMENT	JMAY LLC SERIES 74 CHECK 3236	$-79.00	$79.00
10/11/2023	PAYMENT	JMAY LLC SERIES 74 CHECK 3407	$-79.00	$158.00
09/07/2023	PAYMENT	JMAY LLC CHECK 3233	$-82.63	$237.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-3.31	$319.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.31	$322.94
07/17/2023	BILL	JMAY LLC SERIES 79	$319.63	$319.63
03/07/2023	PAYMENT	JMAY LLC CHECK 3245	$-70.00	$0.00
12/21/2022	PAYMENT	JMAY LLC PNP PNP - 126385873	$-70.00	$70.00
09/30/2022	PAYMENT	JMAY LLC CHECK 3191	$-70.00	$140.00
08/17/2022	PAYMENT	JMAY LLC CHECK CK. 3174	$-71.21	$210.00
07/15/2022	BILL	JMAY LLC SERIES 79	$281.21	$281.21
04/29/2022	PAYMENT	STEWART TITLE COMPANY CHECK 44467	$-71.12	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION FEE - PYMT RCVD	$-3.00	$71.12
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$74.12
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$71.12
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.70	$70.12
01/27/2022	PAYMENT	SHERMAN STEVEN BYBEE PNP PNP - 107767685	$-144.28	$67.42
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.74	$211.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.70	$204.96
08/05/2021	PAYMENT	SHERMAN BYBEE PNP PNP - 98295736	$-67.63	$202.26
07/14/2021	BILL	BYBEE, SHERMAN STEVEN	$269.89	$269.89
07/28/2020	PAYMENT	SHERMAN BYBEE CHECK BANK: PNP INTERNET NUM: 78728126	$-258.57	$0.00
07/09/2020	BILL	BYBEE, SHERMAN STEVEN	$258.57	$258.57
08/08/2019	PAYMENT	SHERMAN BYBEE CHECK BANK: PNP INTERNET NUM: 62436888	$-250.34	$0.00
07/10/2019	BILL	BYBEE, SHERMAN STEVEN	$250.34	$250.34
04/23/2019	PAYMENT	SHERMAN BYBEE CHECK BANK: PNP INTERNET NUM: 57646702	$-236.40	$0.00
04/04/2019	PENALTY	Postage	$1.00	$236.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.00	$235.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.40	$224.40
08/14/2018	PAYMENT	SHERMAN BYBEE CHECK BANK: PNP INTERNET NUM: 47314241	$-223.25	$220.00
07/10/2018	BILL	BYBEE, SHERMAN STEVEN	$443.25	$443.25
01/17/2018	PAYMENT	SHERMAN BYBEE CHECK BANK: PNP INTERNET NUM: 39651532	$-222.36	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.36	$222.36
07/20/2017	PAYMENT	SHERMAN BYBEE CHECK BANK: PNP INTERNET NUM: 33930345	$-220.52	$218.00
07/10/2017	BILL	BYBEE, SHERMAN STEVEN	$438.52	$438.52
04/21/2017	PAYMENT	SHERMAN BYBEE CHECK BANK: PNP INTERNET NUM: 31578868	$-359.56	$0.00
03/28/2017	PENALTY	Postage	$1.00	$359.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.44	$358.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.80	$339.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.32	$328.32
08/22/2016	PAYMENT	SHERMAN BYBEE CHECK BANK: PNP INTERNET NUM: 26162760	$-111.71	$324.00
07/11/2016	BILL	BYBEE, SHERMAN STEVEN	$435.71	$435.71
02/22/2016	PAYMENT	SHERMAN BYBEE CHECK BANK: PNP INTERNET NUM: 22737409	$-108.00	$0.00
01/06/2016	PAYMENT	BYBEE, SHERMAN S CHECK NUM: 1449	$-108.00	$108.00
09/21/2015	PAYMENT	BYBEE, SHERMAN STEVEN CHECK NUM: 1434	$-108.00	$216.00
07/28/2015	PAYMENT	BYBEE, PAULINE CHECK NUM: 1000817842	$-111.33	$324.00
07/07/2015	BILL	BYBEE, SHERMAN STEVEN	$435.33	$435.33
04/16/2015	PAYMENT	SHERMAN BYBEE CHECK BANK: PNP INTERNET NUM: 17829645	$-500.90	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$500.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.42	$499.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.59	$469.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.93	$449.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.42	$438.96
07/08/2014	BILL	BYBEE, SHERMAN STEVEN	$434.54	$434.54
04/18/2014	PAYMENT	BYBEE, SHERMAN S CHECK NUM: 1343	$-359.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$359.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.44	$358.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.80	$339.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.32	$328.32
08/13/2013	PAYMENT	BYBEE, SHERMAN STEVEN CHECK NUM: 1272	$-110.54	$324.00
07/08/2013	BILL	BYBEE, SHERMAN STEVEN	$434.54	$434.54
03/08/2013	PAYMENT	BYBEE, SHERMAN S CHECK NUM: 1264	$-261.12	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.12	$261.12
10/09/2012	PAYMENT	BYBEE, SHERMAN STEVEN CHECK NUM: 1191	$-128.00	$256.00
08/22/2012	PAYMENT	BYBEE, SHERMAN STEVEN CHECK NUM: 1177	$-131.05	$384.00
07/10/2012	BILL	BYBEE, SHERMAN STEVEN	$515.05	$515.05
01/10/2012	PAYMENT	BYBEE, SHERMAN STEVEN CHECK NUM: 1137	$-254.00	$0.00
09/30/2011	PAYMENT	BYBEE, SHERMAN S CHECK NUM: 1118	$-127.00	$254.00
08/09/2011	PAYMENT	BYBEE, SHERMAN S CHECK NUM: 1110	$-130.19	$381.00
07/08/2011	BILL	BYBEE, SHERMAN STEVEN	$511.19	$511.19
03/04/2011	PAYMENT	BYBEE, SHERMAN STEVEN CHECK NUM: 1078	$-124.00	$0.00
01/07/2011	PAYMENT	BYBEE, SHERMAN STEVEN CHECK BANK: 90-7162 NUM: 1062	$-252.96	$124.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.96	$376.96
08/27/2010	PAYMENT	BYBEE, SHERMAN STEVEN CHECK BANK: 90-7162 NUM: 1026	$-126.99	$372.00
07/08/2010	BILL	BYBEE, SHERMAN STEVEN	$498.99	$498.99
03/15/2010	PAYMENT	BYBEE, SHERMAN STEVEN CHECK BANK: 90-8051 NUM: 1143	$-246.84	$0.00
03/15/2010	AMENDMENT	remove pen postmarked	$-12.10	$246.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.10	$258.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.84	$246.84
09/18/2009	PAYMENT	BYBEE, SHERMAN STEVEN CHECK BANK: 90-8051 NUM: 1090	$-121.00	$242.00
08/13/2009	PAYMENT	BYBEE, SHERMAN S CHECK BANK: 90-8051 NUM: 1081	$-123.42	$363.00
07/06/2009	BILL	BYBEE, SHERMAN STEVEN	$486.42	$486.42
12/23/2008	PAYMENT	BYBEE, SHERMAN STEVEN CHECK BANK: 90-7162 NUM: 1008	$-236.00	$0.00
10/03/2008	PAYMENT	BYBEE, SHERMAN S CHECK BANK: 90-8051 NUM: 1002	$-118.00	$236.00
08/26/2008	PAYMENT	BYBEE, SHERMAN S CHECK BANK: 90-8051 NUM: 7460	$-120.49	$354.00
07/15/2008	BILL	BYBEE, SHERMAN STEVEN	$474.49	$474.49
12/26/2007	PAYMENT	BYBEE, SHERMAN STEVEN CHECK BANK: 90-8051 NUM: 7398	$-230.00	$0.00
10/01/2007	PAYMENT	BYBEE, SHERMAN STEVEN CHECK BANK: 90-8051 NUM: 7365	$-512.34	$230.00
10/01/2007	AMENDMENT	postmark prior to interest	$-1.88	$742.34
10/01/2007	INTEREST	Monthly Interest	$1.88	$744.22
09/04/2007	INTEREST	Monthly Interest	$1.88	$742.34
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.74	$740.46
08/01/2007	INTEREST	Monthly Interest	$1.88	$735.72
07/12/2007	BILL	BYBEE, SHERMAN STEVEN	$463.43	$733.84
07/02/2007	INTEREST	Monthly Interest	$1.88	$270.41
07/02/2007	INTEREST	Monthly Interest	$1.88	$268.53
06/04/2007	INTEREST	Monthly Interest	$18.83	$266.65
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$247.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.30	$241.82
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.52	$230.52
10/02/2006	PAYMENT	BYBEE, SHERMAN STEVEN CORK: D BANK: CREDIT CARD NUM: MC	$-113.00	$226.00
09/15/2006	PAYMENT	BYBEE, SHERMAN STEVEN CHECK BANK: 90-8051 NUM: 7237	$-118.78	$339.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.57	$457.78
07/12/2006	BILL	BYBEE, SHERMAN STEVEN	$453.21	$453.21
12/28/2005	PAYMENT	BYBEE, SHERMAN S CHECK BANK: 90-8051 NUM: 7150	$-4.55	$0.00
09/26/2005	PAYMENT	BYBEE, SHERMAN STEVEN CHECK BANK: 90-8051 NUM: 7115	$-443.73	$4.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.55	$448.28
07/15/2005	BILL	BYBEE, SHERMAN STEVEN	$443.73	$443.73
12/21/2004	PAYMENT	BYBEE, SHERMAN STEVEN CHECK BANK: 90-8051 NUM: 6984	$-216.00	$0.00
10/25/2004	PAYMENT	BYBEE, SHERMAN S CHECK BANK: 90-8051 NUM: 6951	$-112.32	$216.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.32	$328.32
08/27/2004	PAYMENT	BYBEE, SHERMAN STEVEN CHECK BANK: 90-8051 NUM: 6913	$-110.96	$324.00
07/08/2004	BILL	BYBEE, SHERMAN STEVEN	$434.96	$434.96
05/20/2004	PAYMENT	BYBEE, SHERMAN STEVEN CHECK BANK: 90-8051 NUM: 6851	$-118.98	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$118.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.43	$113.98
12/26/2003	PAYMENT	BYBEE, SHERMAN STEVEN CHECK BANK: 90-8051 NUM: 6757	$-743.98	$108.55
12/18/2003	INTEREST	Monthly Interest	$2.67	$852.53
12/01/2003	INTEREST	Monthly Interest	$2.67	$849.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.85	$847.19
10/02/2003	INTEREST	Monthly Interest	$2.67	$836.34
09/03/2003	INTEREST	Monthly Interest	$2.67	$833.67
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.34	$831.00
08/01/2003	INTEREST	Monthly Interest	$2.67	$826.66
07/18/2003	BILL	BYBEE, SHERMAN STEVEN	$433.83	$823.99
07/01/2003	INTEREST	Monthly Interest	$2.67	$390.16
06/02/2003	INTEREST	Monthly Interest	$26.75	$387.49
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$360.74
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.26	$355.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.70	$335.98
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.28	$325.28
08/28/2002	PAYMENT	BYBEE, SHERMAN STEVEN CHECK BANK: 90-8051 NUM: 6401	$-109.32	$321.00
07/12/2002	BILL	BYBEE, SHERMAN STEVEN	$430.32	$430.32
01/15/2002	PAYMENT	BYBEE, SHERMAN S CHECK BANK: 90-8051 NUM: 6268	$-3.45	$0.00
01/07/2002	PAYMENT	BYBEE, SHERMAN STEVEN CHECK BANK: 90-8051 NUM: 6257	$-571.93	$3.45
01/07/2002	ADJUST	remove to correct payment BANK: 90-8051 NUM: 6257	$571.98	$575.38
01/07/2002	VOID	BYBEE, SHERMAN STEVEN CHECK BANK: 90-8051 NUM: 6257	$-571.98	$3.40
01/03/2002	INTEREST	Monthly Interest	$0.89	$575.38
12/04/2001	INTEREST	Monthly Interest	$0.89	$574.49
11/01/2001	INTEREST	Monthly Interest	$0.89	$573.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.72	$572.71
10/01/2001	INTEREST	Monthly Interest	$0.89	$561.99
09/04/2001	INTEREST	Monthly Interest	$0.89	$561.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.29	$560.21
08/01/2001	INTEREST	Monthly Interest	$0.89	$555.92
07/12/2001	BILL	BYBEE, SHERMAN STEVEN	$428.55	$555.03
07/02/2001	INTEREST	Monthly Interest	$0.89	$126.48
07/02/2001	INTEREST	Monthly Interest	$0.89	$125.59
06/05/2001	INTEREST	Monthly Interest	$8.88	$124.70
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$115.82
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.26	$110.82
01/04/2001	PAYMENT	BYBEE, SHERMAN STEVEN CHECK BANK: 32-8051 NUM: 93	$-334.85	$106.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.67	$441.41
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.27	$430.74
07/17/2000	BILL	BYBEE, SHERMAN STEVEN	$426.47	$426.47
05/01/2000	PAYMENT	BYBEE, SHERMAN STEVEN CHECK BANK: 90-8051 NUM: 5936	$-491.51	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$491.51
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$496.51
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.92	$491.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.24	$461.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.69	$442.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.28	$431.66
07/17/1999	BILL	BYBEE, SHERMAN STEVEN	$427.38	$427.38
08/26/1998	PAYMENT	BYBEE, SHERMAN STEVEN CHECK	$-103.90	$0.00
07/13/1998	BILL	BYBEE, SHERMAN STEVEN	$103.90	$103.90
08/22/1997	PAYMENT	BYBEE, SHERMAN STEVEN CHECK	$-103.19	$0.00
07/14/1997	BILL	BYBEE, SHERMAN STEVEN	$103.19	$103.19
05/02/1997	PAYMENT	BYBEE, SHERMAN STEVEN CHECK	$-54.80	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.56	$54.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.02	$52.24
10/14/1996	PAYMENT	BYBEE, SHERMAN STEVEN CHECK	$-25.61	$51.22
08/29/1996	PAYMENT	BYBEE, SHERMAN STEVEN CHECK	$-25.79	$76.83
07/18/1996	BILL	BYBEE, SHERMAN STEVEN	$102.62	$102.62