Tax Account 018-404-13

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Owners

PEEK, RONALD M & CINDY LOU
3716 CYPRESS ST
SILVER SPRINGS, NV 89429-0000

PEEK, CINDY LOU

Account Summary

Account ID	018-404-13
Account Type	Real Estate
Location	3716 CYPRESS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-404-13

Account Type

Real Estate

Location

3716 CYPRESS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$601.06
Total	$601.06
Paid	$601.06
Balance	$0.00
Due	$0.00
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

$601.06

Total

$601.06

Paid

$601.06

Balance

$0.00

Due

$0.00

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	Paid	$151.06	$0.00	$151.06	$151.06	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$560.71	$0.00	$560.71	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$474.32	$0.00	$474.32	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$446.42	$0.00	$446.42	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$416.35	$0.00	$416.35	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$486.06	$0.00	$486.06	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$667.74	$0.00	$667.74	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$657.79	$0.00	$657.79	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$649.40	$0.00	$649.40	$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
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
02/28/2025	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-150.00	$0.00
12/31/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-150.00	$150.00
10/07/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-150.00	$300.00
08/19/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-151.06	$450.00
07/16/2024	BILL	PEEK, RONALD M & CINDY LOU	$601.06	$601.06
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-140.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-140.00	$140.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-140.00	$280.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-140.71	$420.00
07/17/2023	BILL	PEEK, RONALD M & CINDY LOU	$560.71	$560.71
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-118.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-118.00	$118.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-118.00	$236.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-120.32	$354.00
07/15/2022	BILL	PEEK, RONALD M & CINDY LOU	$474.32	$474.32
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-111.57	$0.00
12/27/2021	PAYMENT	CENLAR CHECK 979966	$-111.57	$111.57
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-111.57	$223.14
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-111.71	$334.71
07/14/2021	BILL	PEEK, RONALD M & CINDY LOU	$446.42	$446.42
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-104.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-104.00	$104.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$208.00
07/28/2020	PAYMENT	PRIMELENDING CHECK NUM: 77797	$-104.35	$312.00
07/09/2020	BILL	PEEK, RONALD M & CINDY LOU	$416.35	$416.35
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-121.00	$121.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$242.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-123.06	$363.00
07/10/2019	BILL	PEEK, RONALD M & CINDY LOU	$486.06	$486.06
02/07/2019	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 139276	$-166.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-166.00	$166.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-166.00	$332.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-169.74	$498.00
07/10/2018	BILL	LEEPER, LESLIE G & VIRGINIA A	$667.74	$667.74
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-164.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-164.00	$164.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-164.00	$328.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-165.79	$492.00
07/10/2017	BILL	LEEPER, LESLIE G & VIRGINIA A	$657.79	$657.79
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-162.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-162.00	$162.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-162.00	$324.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-163.40	$486.00
07/11/2016	BILL	LEEPER, LESLIE G & VIRGINIA A	$649.40	$649.40
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-162.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-162.00	$162.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-162.00	$324.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-162.59	$486.00
07/07/2015	BILL	LEEPER, LESLIE G & VIRGINIA A	$648.59	$648.59
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-159.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-159.00	$159.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-159.00	$318.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-162.03	$477.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$162.03	$639.03
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-162.03	$477.00
07/08/2014	BILL	LEEPER, LESLIE G & VIRGINIA A	$639.03	$639.03
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-157.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-157.00	$157.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-157.00	$314.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-158.92	$471.00
07/08/2013	BILL	LEEPER, LESLIE G & VIRGINIA A	$629.92	$629.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-174.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-174.00	$174.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-174.00	$348.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-176.98	$522.00
07/10/2012	BILL	LEEPER, LESLIE G & VIRGINIA A	$698.98	$698.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-221.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-221.00	$221.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-221.00	$442.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-223.45	$663.00
07/08/2011	BILL	LEEPER, LESLIE G & VIRGINIA A	$886.45	$886.45
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-224.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-224.00	$224.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-224.00	$448.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-227.15	$672.00
07/08/2010	BILL	LEEPER, LESLIE G & VIRGINIA A	$899.15	$899.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-222.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-222.00	$222.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-222.00	$444.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-223.86	$666.00
07/06/2009	BILL	LEEPER, LESLIE G & VIRGINIA A	$889.86	$889.86
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-218.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-218.00	$218.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-218.00	$436.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-219.41	$654.00
07/15/2008	BILL	LEEPER, LESLIE G & VIRGINIA A	$873.41	$873.41
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-214.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-214.00	$214.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-214.00	$428.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-215.45	$642.00
07/12/2007	BILL	LEEPER, LESLIE G & VIRGINIA A	$857.45	$857.45
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-210.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-210.00	$210.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-210.00	$420.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$210.00	$630.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-210.00	$420.00
08/31/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 112143	$-211.94	$630.00
07/12/2006	BILL	LEEPER, LESLIE G & VIRGINIA A	$841.94	$841.94
07/07/2006	PAYMENT	LEEPER, LESLIE G & VIRGINIA A CORK: D BANK: CREDIT CARD NUM: VISA	$-316.92	$0.00
07/06/2006	INTEREST	Monthly Interest	$2.18	$316.92
07/06/2006	INTEREST	Monthly Interest	$2.18	$314.74
06/05/2006	INTEREST	Monthly Interest	$21.85	$312.56
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$290.71
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.11	$285.46
02/28/2006	PAYMENT	LEEPER, LESLIE G & VIRGINIA A CHECK BANK: 94-72 NUM: 1993	$-620.89	$272.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.25	$893.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.74	$855.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.36	$835.25
07/15/2005	BILL	LEEPER, LESLIE G & VIRGINIA A	$826.89	$826.89
03/07/2005	PAYMENT	LYON COUNTY TRUST CORK: D BANK: CREDIT CARD NUM: VISA	$-1,933.81	$0.00
03/01/2005	INTEREST	Monthly Interest	$6.70	$1,933.81
02/01/2005	INTEREST	Monthly Interest	$6.70	$1,927.11
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.56	$1,920.41
01/04/2005	INTEREST	Monthly Interest	$6.70	$1,883.85
12/02/2004	INTEREST	Monthly Interest	$6.70	$1,877.15
11/01/2004	INTEREST	Monthly Interest	$6.70	$1,870.45
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.31	$1,863.75
10/04/2004	INTEREST	Monthly Interest	$6.70	$1,843.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.13	$1,836.74
08/02/2004	INTEREST	Monthly Interest	$6.70	$1,828.61
07/08/2004	BILL	LEEPER, LESLIE G & VIRGINIA A	$812.28	$1,821.91
07/01/2004	INTEREST	Monthly Interest	$6.70	$1,009.63
07/01/2004	INTEREST	Monthly Interest	$6.70	$1,002.93
06/08/2004	INTEREST	Monthly Interest	$66.97	$996.23
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$929.26
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$56.26	$924.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.17	$868.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.09	$831.83
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.04	$811.74
07/18/2003	BILL	LEEPER, LESLIE G & VIRGINIA A	$803.70	$803.70
04/17/2003	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-72 NUM: 9580	$-217.29	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.33	$217.29
02/21/2003	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-72 NUM: 9475	$-199.00	$206.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.96	$405.96
10/15/2002	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-72 NUM: 9233	$-199.00	$398.00
08/26/2002	PAYMENT	LESLIE/VIRGINIA LEEPER CHECK BANK: 94-72 NUM: 9093	$-200.32	$597.00
07/12/2002	BILL	LEEPER, LESLIE G & VIRGINIA A	$797.32	$797.32
07/05/2002	PAYMENT	LEEPER, LESLIE G & VIRGINIA A CHECK BANK: 94-72 NUM: 8950	$-254.33	$0.00
06/03/2002	INTEREST	Monthly Interest	$18.07	$254.33
04/22/2002	PAYMENT	LEEPER, LESLIE G & VIRGINIA A CHECK BANK: 94-72 NUM: 8863	$-116.00	$236.26
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.76	$352.26
02/08/2002	PAYMENT	LEEPER, LESLIE G & VIRGINIA A CHECK BANK: 94-72 NUM: 8720	$-2,670.00	$336.50
02/06/2002	INTEREST	Monthly Interest	$13.16	$3,006.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.37	$2,993.34
01/03/2002	INTEREST	Monthly Interest	$13.16	$2,957.97
12/04/2001	INTEREST	Monthly Interest	$13.16	$2,944.81
11/01/2001	INTEREST	Monthly Interest	$13.16	$2,931.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.65	$2,918.49
10/01/2001	INTEREST	Monthly Interest	$13.16	$2,898.84
09/04/2001	INTEREST	Monthly Interest	$13.16	$2,885.68
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.87	$2,872.52
08/01/2001	INTEREST	Monthly Interest	$13.16	$2,864.65
07/12/2001	BILL	LEEPER, LESLIE G & VIRGINIA A	$785.85	$2,851.49
07/02/2001	INTEREST	Monthly Interest	$13.16	$2,065.64
07/02/2001	INTEREST	Monthly Interest	$13.16	$2,052.48
06/05/2001	INTEREST	Monthly Interest	$71.40	$2,039.32
05/01/2001	INTEREST	Monthly Interest	$6.69	$1,967.92
03/28/2001	INTEREST	Monthly Interest	$6.69	$1,961.23
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.36	$1,954.54
03/01/2001	INTEREST	Monthly Interest	$6.69	$1,900.18
02/02/2001	INTEREST	Monthly Interest	$6.69	$1,893.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.95	$1,886.80
01/08/2001	INTEREST	Monthly Interest	$6.69	$1,851.85
11/30/2000	INTEREST	Monthly Interest	$6.69	$1,845.16
11/09/2000	INTEREST	Monthly Interest	$6.69	$1,838.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.42	$1,831.78
10/05/2000	INTEREST	Monthly Interest	$6.69	$1,812.36
09/07/2000	INTEREST	Monthly Interest	$6.69	$1,805.67
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.77	$1,798.98
08/01/2000	INTEREST	Monthly Interest	$6.69	$1,791.21
07/17/2000	BILL	LEEPER, LESLIE G & VIRGINIA A	$776.58	$1,784.52
07/03/2000	INTEREST	Monthly Interest	$6.69	$1,007.94
07/03/2000	INTEREST	Monthly Interest	$6.69	$1,001.25
06/06/2000	INTEREST	Monthly Interest	$66.86	$994.56
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$927.70
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$56.16	$922.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.11	$866.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.06	$830.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.03	$810.37
07/17/1999	BILL	LEEPER, LESLIE G & VIRGINIA A	$802.34	$802.34
04/07/1999	PAYMENT	LEEPER, LESLIE G & VIRGINIA A CHECK BANK: 94-72 NUM: 6672	$-552.05	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.60	$552.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.60	$518.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.01	$496.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.81	$484.84
07/13/1998	BILL	LEEPER, LESLIE G & VIRGINIA A	$480.03	$480.03
02/17/1998	PAYMENT	LEEPER, LESLIE G & VIRGINIA A CHECK	$-37.72	$0.00
02/10/1998	PAYMENT	LEEPER, LESLIE G & VIRGINIA A CHECK	$-471.29	$37.72
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.21	$509.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.79	$487.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.72	$476.01
07/14/1997	BILL	LEEPER, LESLIE G & VIRGINIA A	$471.29	$471.29
04/30/1997	PAYMENT	LEEPER, LESLIE G & VIRGINIA A CHECK	$-131.24	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.13	$131.24
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.45	$125.11
10/10/1996	PAYMENT	LEEPER, LESLIE G & VIRGINIA A CHECK	$-61.33	$122.66
08/22/1996	PAYMENT	LEEPER, LESLIE G & VIRGINIA A CHECK	$-61.44	$183.99
07/18/1996	BILL	LEEPER, LESLIE G & VIRGINIA A	$245.43	$245.43