Tax Account 018-404-06
Owners
MILLS, KEITH EDWARD ET AL U/C
3908 CYPRESS ST
SILVER SPRINGS, NV 89429-0000
JACKSON, ROBERT A TRS ET AL
JACKSON, VICTORIA L TR
MILLS, KEITH EDWARD ET AL
MILLS, VELDA LOUISE
Account Summary
| Account ID | 018-404-06 |
|---|---|
| Account Type | Real Estate |
| Location | 3908 CYPRESS ST SILVER SPRINGS |
| Balance | $236.00 |
| Currently Due | $118.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $473.19 |
| Total | $473.19 |
| Paid | $237.19 |
| Balance | $236.00 |
| Due | $118.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $464.15 | $32.49 | $496.64 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 REAL ESTATE TAXES | $404.74 | $14.00 | $418.74 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 REAL ESTATE TAXES | $396.72 | $37.59 | $434.31 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 REAL ESTATE TAXES | $397.58 | $45.72 | $443.30 | $0.00 | $0.00 | 3.1422 | 9.2 |
| 2019/2020 SECURED TAXES | $350.81 | $28.84 | $379.65 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 SECURED TAXES | $543.05 | $25.57 | $568.62 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 SECURED TAXES | $536.73 | $55.80 | $592.53 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 SECURED TAXES | $597.43 | $78.41 | $675.84 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2015/2016 SECURED TAXES | $530.85 | $111.19 | $642.04 | $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 | 63.32 | 63.24 | 31.62 |
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 1.06 | .98 | .49 |
| 2023-2024 | S20 | Silver Springs GID | 126.56 | 126.56 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | 1.00 | .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 | 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 |
| 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 | 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 |
| 2016-2017 | S37 | SSGID Delinquent | 66.00 | 66.00 | .00 | .00 |
| 2015-2016 | S20 | Silver Springs GID | 325.32 | 325.32 | .00 | .00 |
| 2015-2016 | S31 | Churchill Valley GW | .98 | .98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2024 | PAYMENT | VELDA L MILLS PNP PNP - 163878129 | $-118.00 | $236.00 |
| 08/21/2024 | PAYMENT | MILLS, VELDA CHECK 303 | $-119.19 | $354.00 |
| 07/16/2024 | BILL | MILLS, KEITH EDWARD ET AL U/C | $473.19 | $473.19 |
| 03/26/2024 | PAYMENT | KEITH EDWARD ET AL MILLS PNP PNP - 153338588 | $-247.10 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $247.10 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.50 | $246.10 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.60 | $234.60 |
| 10/25/2023 | PAYMENT | VELDA MILLS PNP PNP - 144617021 | $-249.54 | $230.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.66 | $479.54 |
| 09/12/2023 | PAYMENT | KEITH MILLS SYS PNP - 132935571 ORIG: PNP | $-215.00 | $467.88 |
| 09/12/2023 | ADJUST | KEITH MILLS PNP PNP - 132935571 VOIDED PAYMENT: 790205. REASON: COLLECTION FEE FIX | $215.00 | $682.88 |
| 09/12/2023 | PAYMENT | KEITH MILLS SYS PNP - 121943039 ORIG: PNP | $-100.00 | $467.88 |
| 09/12/2023 | ADJUST | KEITH MILLS PNP PNP - 121943039 VOIDED PAYMENT: 725265. REASON: COLLECTION FEE FIX | $100.00 | $567.88 |
| 09/12/2023 | PAYMENT | KEITH MILLS SYS PNP - 119106009 ORIG: PNP | $-103.74 | $467.88 |
| 09/12/2023 | ADJUST | KEITH MILLS PNP PNP - 119106009 VOIDED PAYMENT: 667846. REASON: COLLECTION FEE FIX | $103.74 | $571.62 |
| 09/12/2023 | PAYMENT | KEITH MILLS SYS PNP - 113097214 ORIG: PNP | $-335.20 | $467.88 |
| 09/12/2023 | ADJUST | KEITH MILLS PNP PNP - 113097214 VOIDED PAYMENT: 656732. REASON: COLLECTION FEE FIX | $335.20 | $803.08 |
| 09/12/2023 | PAYMENT | MILLS, KEITH & VELDA SYS 140 ORIG: CHECK | $-142.47 | $467.88 |
| 09/12/2023 | ADJUST | MILLS, KEITH & VELDA CHECK 140 VOIDED PAYMENT: 612369. REASON: COLLECTION FEE FIX | $142.47 | $610.35 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.73 | $467.88 |
| 07/17/2023 | BILL | MILLS, KEITH EDWARD ET AL U/C | $463.15 | $463.15 |
| 04/05/2023 | PAYMENT | KEITH MILLS PNP PNP - 132935571 | $-215.00 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $215.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.00 | $214.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.00 | $204.00 |
| 10/04/2022 | PAYMENT | KEITH MILLS PNP PNP - 121943039 | $-100.00 | $200.00 |
| 08/10/2022 | PAYMENT | KEITH MILLS PNP PNP - 119106009 | $-103.74 | $300.00 |
| 07/15/2022 | BILL | MILLS, KEITH EDWARD ET AL U/C | $403.74 | $403.74 |
| 04/25/2022 | PAYMENT | KEITH MILLS PNP PNP - 113097214 | $-335.20 | $0.00 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $335.20 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $17.80 | $334.20 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $9.89 | $316.40 |
| 10/26/2021 | PAYMENT | MILLS, KEITH & VELDA CHECK 140 | $-142.47 | $306.51 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $9.90 | $448.98 |
| 07/14/2021 | BILL | MILLS, KEITH EDWARD ET AL U/C | $395.72 | $439.08 |
| 07/09/2021 | AMENDMENT | MH CERT MAILING MH006156 | $6.96 | $43.36 |
| 07/09/2021 | AMENDMENT | MH PENALTIES MH006156 | $3.30 | $36.40 |
| 07/09/2021 | PAYMENT | KEITH MILLS ADJ PNP - 90679239 ORIG: PNP | $-309.42 | $33.10 |
| 07/09/2021 | PAYMENT | MILLS, KEITH EDWARD ET AL U/C ADJ 101 ORIG: CHECK | $-90.52 | $342.52 |
| 07/09/2021 | AMENDMENT | SECURE MH TO RP-NON PMT | $33.10 | $433.04 |
| 07/09/2021 | ADJUST | MILLS, KEITH EDWARD ET AL U/C CHECK 101 VOIDED PAYMENT: 474344. REASON: BILL AMENDMENT | $90.52 | $399.94 |
| 07/09/2021 | ADJUST | KEITH MILLS PNP PNP - 90679239 VOIDED PAYMENT: 512446. REASON: BILL AMENDMENT | $309.42 | $309.42 |
| 03/18/2021 | PAYMENT | KEITH MILLS PNP PNP - 90679239 | $-309.42 | $0.00 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $18.93 | $309.42 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $10.89 | $290.49 |
| 10/27/2020 | PAYMENT | MILLS, KEITH EDWARD ET AL U/C CHECK NUM: 101 | $-90.52 | $279.60 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $8.98 | $370.12 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.62 | $361.14 |
| 07/09/2020 | BILL | MILLS, KEITH EDWARD ET AL U/C | $357.52 | $357.52 |
| 04/22/2020 | PAYMENT | MILLS, KEITH & VELDA CHECK NUM: 1035 | $-289.84 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $289.84 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $15.66 | $288.84 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $8.70 | $273.18 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.48 | $264.48 |
| 07/22/2019 | PAYMENT | MILLS, KEITH CASH | $-89.81 | $261.00 |
| 07/10/2019 | BILL | MILLS, KEITH EDWARD ET AL U/C | $350.81 | $350.81 |
| 04/18/2019 | PAYMENT | KEITH E MILLS CORK: D BANK: PNP INTERNET NUM: 57443502 | $-141.40 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $141.40 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.40 | $140.40 |
| 01/07/2019 | PAYMENT | MILLS, KEITH CASH | $-427.22 | $135.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.65 | $562.22 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.52 | $548.57 |
| 07/10/2018 | BILL | MILLS, KEITH EDWARD ET AL U/C | $543.05 | $543.05 |
| 05/18/2018 | PAYMENT | MILLS, VELDA CASH | $-304.97 | $0.00 |
| 04/04/2018 | PENALTY | MAILING CERTIFICATION COST | $6.67 | $304.97 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $13.40 | $298.30 |
| 01/24/2018 | PAYMENT | KEITH MILLS CORK: D BANK: PNP INTERNET NUM: 39887688 | $-161.63 | $284.90 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $16.90 | $446.53 |
| 11/15/2017 | PAYMENT | MILLS, KEITH E CHECK NUM: 246448 | $-443.61 | $429.63 |
| 11/01/2017 | INTEREST | Monthly Interest | $2.20 | $873.24 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.44 | $871.04 |
| 10/02/2017 | INTEREST | Monthly Interest | $2.20 | $857.60 |
| 09/01/2017 | INTEREST | Monthly Interest | $2.20 | $855.40 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.39 | $853.20 |
| 08/01/2017 | INTEREST | Monthly Interest | $2.20 | $847.81 |
| 07/10/2017 | BILL | MILLS, KEITH EDWARD ET AL U/C | $536.73 | $845.61 |
| 07/10/2017 | INTEREST | Monthly Interest | $2.20 | $308.88 |
| 07/03/2017 | INTEREST | Monthly Interest | $2.20 | $306.68 |
| 06/01/2017 | INTEREST | Monthly Interest | $22.00 | $304.48 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $13.20 | $282.48 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.28 | $269.28 |
| 11/15/2016 | PAYMENT | WASHINGTON FEDERAL CHECK NUM: 122423 | $-23.27 | $264.00 |
| 11/03/2016 | PAYMENT | WASHINGTON FEDERAL-MILLS CHECK NUM: 118806 | $-836.69 | $287.27 |
| 11/01/2016 | INTEREST | Monthly Interest | $3.30 | $1,123.96 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $16.67 | $1,120.66 |
| 10/03/2016 | INTEREST | Monthly Interest | $3.30 | $1,103.99 |
| 09/01/2016 | INTEREST | Monthly Interest | $3.30 | $1,100.69 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $8.06 | $1,097.39 |
| 07/11/2016 | BILL | MILLS, KEITH EDWARD ET AL U/C | $597.43 | $1,089.33 |
| 07/08/2016 | INTEREST | Monthly Interest | $3.30 | $491.90 |
| 07/01/2016 | INTEREST | Monthly Interest | $3.30 | $488.60 |
| 06/01/2016 | INTEREST | Monthly Interest | $33.00 | $485.30 |
| 05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $452.30 |
| 05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $450.61 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $447.30 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $23.76 | $446.30 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $13.20 | $422.54 |
| 11/17/2015 | PAYMENT | WASHINGTON FEDERAL CHECK NUM: 1036930442 | $-140.24 | $409.34 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $13.34 | $549.58 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.39 | $536.24 |
| 07/07/2015 | BILL | MILLS, KEITH EDWARD ET AL U/C | $530.85 | $530.85 |
| 02/18/2015 | PAYMENT | GUARD LTD CHECK NUM: 10301 | $-267.24 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.24 | $267.24 |
| 10/09/2014 | PAYMENT | WILLIAM HENDERSON CORK: D BANK: PNP INTERNET NUM: 15353958 | $-267.99 | $262.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.27 | $529.99 |
| 07/08/2014 | BILL | HENDERSON, WILLIAM B ETAL U/C | $524.72 | $524.72 |
| 06/30/2014 | PAYMENT | HENDERSON, WILLIAM CORK: D NUM: PNP V14218464 | $-4.24 | $0.00 |
| 06/05/2014 | PAYMENT | HENDERSON, DONNA E & WILLIAM B CHECK NUM: 1005 | $-6.16 | $4.24 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.49 | $10.40 |
| 05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $9.91 |
| 04/02/2014 | PAYMENT | HENDERSON, WILLIAM & DONNA CHECK NUM: 1003 | $-129.00 | $6.16 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $135.16 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.16 | $134.16 |
| 01/14/2014 | PAYMENT | HENDERSON, WILLIAM & DONNA CHECK NUM: 2317 | $-129.00 | $129.00 |
| 10/11/2013 | PAYMENT | HENDERSON, WILLIAM & DONNA CHECK NUM: 2307 | $-129.00 | $258.00 |
| 08/08/2013 | PAYMENT | HENDERSON, WILLIAM & DONNA CHECK NUM: 2299 | $-131.94 | $387.00 |
| 07/08/2013 | BILL | HENDERSON, WILLIAM B ETAL U/C | $518.94 | $518.94 |
| 08/02/2012 | PAYMENT | GUARD, LTD CHECK NUM: 10127 | $-674.59 | $0.00 |
| 07/10/2012 | BILL | GUARD LTD | $674.59 | $674.59 |
| 07/29/2011 | PAYMENT | CHECK | $-665.26 | $0.00 |
| 07/08/2011 | BILL | GUARD LTD | $665.26 | $665.26 |
| 04/12/2011 | PAYMENT | GUARD, LTD CHECK NUM: 9980 | $-752.96 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $45.82 | $752.96 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $29.50 | $707.14 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $16.43 | $677.64 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.62 | $661.21 |
| 07/08/2010 | BILL | SMITH, BARBARA D U/C | $654.59 | $654.59 |
| 03/05/2010 | PAYMENT | DADO-SMITH, BARBARA D CHECK BANK: 94-169 NUM: 2860 | $-696.66 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $29.04 | $696.66 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $16.15 | $667.62 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.48 | $651.47 |
| 07/06/2009 | BILL | SMITH, BARBARA D U/C | $644.99 | $644.99 |
| 03/31/2009 | PAYMENT | SMITH, BARBARA D ET AL U/C CORK: D BANK: CC NUM: VISA | $-338.12 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.80 | $338.12 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.32 | $322.32 |
| 10/03/2008 | PAYMENT | SMITH, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA | $-326.15 | $316.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.47 | $642.15 |
| 07/15/2008 | BILL | SMITH, BARBARA D ET AL U/C | $635.68 | $635.68 |
| 03/27/2008 | PAYMENT | SMITH, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA | $-258.94 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $12.10 | $258.94 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.84 | $246.84 |
| 10/09/2007 | PAYMENT | SMITH, BARBARA CORK: D BANK: CREDIT CARE NUM: VISA | $-248.55 | $242.00 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.91 | $490.55 |
| 07/12/2007 | BILL | SMITH, BARBARA D ET AL U/C | $485.64 | $485.64 |
| 08/05/2006 | PAYMENT | GUARD, LTD CHECK BANK: 94-7074 NUM: 9496 | $-473.76 | $0.00 |
| 07/12/2006 | BILL | GUARD LTD | $473.76 | $473.76 |
| 10/07/2005 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102806 | $-345.00 | $0.00 |
| 08/17/2005 | PAYMENT | GEROW, MICHAEL & RACHELLE CHECK BANK: 94-7074 NUM: 1866 | $-117.77 | $345.00 |
| 07/15/2005 | BILL | GEROW, MICHAEL & RACHELLE | $462.77 | $462.77 |
| 08/12/2004 | PAYMENT | BUNNING, HELEN J CHECK BANK: 90-7118 NUM: 3958 | $-452.59 | $0.00 |
| 07/08/2004 | BILL | BUNNING, HELEN J | $452.59 | $452.59 |
| 08/04/2003 | PAYMENT | BUNNING, HELEN J CHECK BANK: 90-7118 NUM: 3627 | $-451.03 | $0.00 |
| 07/18/2003 | BILL | BUNNING, HELEN J | $451.03 | $451.03 |
| 07/25/2002 | PAYMENT | BUNNING, HELEN J CHECK BANK: 11-7000 NUM: 3287 | $-447.61 | $0.00 |
| 07/12/2002 | BILL | BUNNING, HELEN J | $447.61 | $447.61 |
| 07/31/2001 | PAYMENT | BUNNING, HELEN J CHECK BANK: 11-7000 NUM: 2955 | $-445.27 | $0.00 |
| 07/12/2001 | BILL | BUNNING, HELEN J | $445.27 | $445.27 |
| 08/09/2000 | PAYMENT | BUNNING, HELEN J CHECK BANK: 11-7000 NUM: 2671 | $-442.87 | $0.00 |
| 07/17/2000 | BILL | BUNNING, HELEN J | $442.87 | $442.87 |
| 08/17/1999 | PAYMENT | BUNNING, HELEN J CHECK BANK: 11-7000 NUM: 2391 | $-472.87 | $0.00 |
| 07/17/1999 | BILL | BUNNING, HELEN J | $472.87 | $472.87 |
| 07/22/1998 | PAYMENT | BUNNING, HELEN J CHECK | $-149.66 | $0.00 |
| 07/13/1998 | BILL | BUNNING, HELEN J | $149.66 | $149.66 |
| 07/23/1997 | PAYMENT | BUNNING, HELEN J CHECK | $-148.06 | $0.00 |
| 07/14/1997 | BILL | BUNNING, HELEN J | $148.06 | $148.06 |
| 08/07/1996 | PAYMENT | BUNNING, HELEN J | $-147.25 | $0.00 |
| 07/18/1996 | BILL | BUNNING, HELEN J | $147.25 | $147.25 |