Tax Account 018-404-46

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Owners

BUCIO-GARIBAY, CARLOS ET AL
2150 CITRON ST
RENO, NV 89512-0000

BUCIO, SYLVIA C

Account Summary

Account ID	018-404-46
Account Type	Real Estate
Location	3713 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-404-46

Account Type

Real Estate

Location

3713 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$396.48
Total	$396.54
Paid	$396.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$396.48

Total

$396.54

Paid

$396.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$99.48	$0.02	$99.48	$99.50	$0.00
2	10/02/2023	10/13/2023	Paid	$99.00	$0.02	$99.00	$99.02	$0.00
3	01/02/2024	01/13/2024	Paid	$99.00	$0.02	$99.00	$99.02	$0.00
4	03/04/2024	03/15/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$340.23	$0.00	$340.23	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$325.55	$7.75	$333.30	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$310.17	$11.21	$321.38	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$297.76	$2.96	$300.72	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$752.41	$78.70	$831.11	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$745.86	$254.61	$1,000.47	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$741.96	$77.98	$819.94	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S43	Publication Fee*	-3.00	-3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2018-2019	S37	SSGID Delinquent	264.00	264.00	.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
2017-2018	S37	SSGID Delinquent	264.00	264.00	.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	264.00	264.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	BUCIO, SILVIA C CHECK 1443	$-99.54	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$99.54
12/27/2023	PAYMENT	BUCIO, SILVIA CHECK 1439	$-99.00	$99.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$198.52
10/12/2023	PAYMENT	BUCIO, SYLVIA CHECK 1430	$-99.00	$198.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$297.50
08/30/2023	PAYMENT	BUCIO, SILVIA C CHECK 1427	$-99.00	$297.48
07/17/2023	BILL	BUCIO-GARIBAY, CARLOS ET AL	$396.48	$396.48
03/06/2023	PAYMENT	BUCIO, CARLOS CHECK 1391	$-85.00	$0.00
12/30/2022	PAYMENT	BUCIO-GARIBAY, SILVIA CHECK 1381	$-85.00	$85.00
10/14/2022	PAYMENT	BUCIO, SILVIA CHECK 1364	$-85.00	$170.00
08/23/2022	PAYMENT	BUCIO, SILVIA CHECK 1347	$-85.23	$255.00
07/15/2022	BILL	BUCIO-GARIBAY, CARLOS ET AL	$340.23	$340.23
04/18/2022	PAYMENT	BUCIO, SILVIA CHECK 1317	$-8.75	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.30	$7.75
02/28/2022	PAYMENT	BUCIO, SILVIA CHECK 1303	$-162.16	$7.45
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.21	$169.61
11/15/2021	PAYMENT	BUCIO, SILVIA C. CHECK 1273	$-81.08	$165.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.24	$246.48
08/30/2021	PAYMENT	BUCIO, SILVIA C CHECK 1249	$-81.31	$243.24
07/14/2021	BILL	BUCIO-GARIBAY, CARLOS ET AL	$324.55	$324.55
05/17/2021	PAYMENT	BUCIO, SILVIA C CHECK CK. 1223	$-12.21	$0.00
05/17/2021	AMENDMENT	REMOVE PUBLICATION FEE	$-3.00	$12.21
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$15.21
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.21
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.43	$11.21
02/18/2021	PAYMENT	BUCIO, SILVIA CHECK CK.1197	$-231.00	$10.78
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.70	$241.78
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.08	$234.08
08/10/2020	PAYMENT	BUCIO, SILVIA CHECK NUM: 1149	$-78.17	$231.00
07/09/2020	BILL	BUCIO-GARIBAY, CARLOS ET AL	$309.17	$309.17
01/09/2020	PAYMENT	BUCIO, SILVIA C CHECK NUM: 1098	$-150.96	$0.00
11/06/2019	PAYMENT	BUCIO, SILVIA C CHECK NUM: 1074	$-74.00	$150.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$224.96
08/14/2019	PAYMENT	BUCIO-GARIBAY, CARLOS ET AL CHECK NUM: 8001334671	$-75.76	$222.00
07/10/2019	BILL	BUCIO-GARIBAY, CARLOS ET AL	$297.76	$297.76
03/13/2019	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 90007952******	$-1,831.58	$0.00
03/02/2019	INTEREST	Monthly Interest	$6.22	$1,831.58
02/01/2019	INTEREST	Monthly Interest	$6.22	$1,825.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.82	$1,819.14
01/02/2019	INTEREST	Monthly Interest	$6.22	$1,781.32
12/04/2018	INTEREST	Monthly Interest	$6.22	$1,775.10
11/01/2018	INTEREST	Monthly Interest	$6.22	$1,768.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.42	$1,762.66
10/02/2018	INTEREST	Monthly Interest	$6.22	$1,737.24
09/02/2018	INTEREST	Monthly Interest	$6.22	$1,731.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.46	$1,724.80
08/01/2018	INTEREST	Monthly Interest	$6.22	$1,709.34
07/10/2018	BILL	WILLARD, SHAINA	$752.41	$1,703.12
07/02/2018	INTEREST	Monthly Interest	$6.22	$950.71
06/01/2018	INTEREST	Monthly Interest	$62.15	$944.49
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$882.34
03/30/2018	PENALTY	Postage	$1.00	$877.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$52.21	$876.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.55	$824.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.29	$786.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.43	$761.29
07/10/2017	BILL	WILLARD, SHAINA	$745.86	$745.86
02/27/2017	PAYMENT	SHAINA WILLARD CORK: D BANK: PNP INTERNET NUM: 30266220	$-819.94	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.38	$819.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.20	$782.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.40	$757.36
07/11/2016	BILL	WILLARD, SHAINA	$741.96	$741.96
05/31/2016	PAYMENT	CORY, GERALD JR CHECK NUM: 1196	$-132.08	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.08	$132.08
02/16/2016	PAYMENT	SHAINA WILLARD CORK: D BANK: PNP INTERNET NUM: 22637457	$-132.08	$127.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.08	$259.08
10/06/2015	PAYMENT	SHAINA WILLARD CORK: D BANK: PNP INTERNET NUM: 20371138	$-127.00	$254.00
09/11/2015	PAYMENT	MICHAEL JOHNSON CORK: D BANK: PNP INTERNET NUM: 19997376	$-1,397.70	$381.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.75	$1,778.70
08/03/2015	INTEREST	Monthly Interest	$6.40	$1,762.95
07/07/2015	BILL	WILLARD, SHAINA	$774.84	$1,756.55
07/07/2015	INTEREST	Monthly Interest	$6.40	$981.71
07/01/2015	INTEREST	Monthly Interest	$6.40	$975.31
06/01/2015	INTEREST	Monthly Interest	$63.97	$968.91
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$904.94
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$902.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.74	$901.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.50	$847.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.78	$809.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.59	$783.27
07/08/2014	BILL	WILLARD, SHAINA	$767.68	$767.68
03/12/2014	PAYMENT	WILLARD, SHAINA CHECK NUM: 21906760274	$-771.33	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.57	$771.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.56	$736.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.05	$714.20
07/08/2013	BILL	WILLARD, SHAINA	$701.15	$701.15
05/29/2013	PAYMENT	WILLARD, SHAINA CHECK NUM: 20478824213	$-4.58	$0.00
05/17/2013	PAYMENT	JOHNSON, MICHAEL T CHECK NUM: 20950464532	$-380.00	$4.58
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$384.58
04/16/2013	PAYMENT	WILLARD, SHAINA CHECK NUM: R204727822013	$-100.00	$378.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.92	$478.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.40	$452.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.76	$437.76
09/19/2012	PAYMENT	WESTERN TITLE CHECK NUM: 26300	$-152.50	$432.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.87	$584.50
07/10/2012	BILL	JOHNSON, MICHAEL T	$578.63	$578.63
03/06/2012	PAYMENT	JOHNSON, MICHAEL T CHECK NUM: 94529486	$-149.00	$0.00
12/14/2011	PAYMENT	JOHNSON, MICHAEL T CHECK NUM: 64450439	$-149.00	$149.00
09/20/2011	PAYMENT	JOHNSON, MICHAEL T CHECK NUM: 18352831	$-149.00	$298.00
08/15/2011	PAYMENT	MICHAEL JOHNSON CORK: D BANK: PNP INTERNET NUM: 6917948	$-149.15	$447.00
07/08/2011	BILL	JOHNSON, MICHAEL T	$596.15	$596.15
03/21/2011	PAYMENT	JOHNSON, MICHAEL T CHECK NUM: 42876298	$-40.19	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.55	$40.19
03/07/2011	PAYMENT	JOHNSON, MICHAEL T CHECK NUM: 36200348	$-100.00	$38.64
02/07/2011	PAYMENT	JOHNSON, MICHAEL T CHECK NUM: 25373839	$-50.00	$138.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.64	$188.64
12/13/2010	PAYMENT	JOHNSON, MICHAEL T CHECK BANK: 70-2382 NUM: 3139207	$-50.00	$187.00
11/29/2010	PAYMENT	JOHNSON, MICHAEL T CHECK BANK: 70-2382 NUM: 97215951	$-50.00	$237.00
10/19/2010	PAYMENT	JOHNSON, MICHAEL T CHECK BANK: 70-2382 NUM: 81309928	$-150.00	$287.00
10/19/2010	AMENDMENT	REMOVE PENALTY	$-5.80	$437.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.80	$442.80
10/11/2010	PAYMENT	JOHNSON, MICHAEL T CASH NUM: *	$-5.47	$437.00
09/21/2010	PAYMENT	JOHNSON, MICHAEL T CHECK BANK: 70-2382 NUM: 69424146	$-50.00	$442.47
09/08/2010	PAYMENT	JOHNSON, MICHAEL T CHECK BANK: 70-2382 NUM: 62633258	$-75.00	$492.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.98	$567.47
08/20/2010	PAYMENT	JOHNSON, MICHAEL T CHECK BANK: 70-2382 NUM: 56116172	$-25.00	$562.49
07/08/2010	BILL	JOHNSON, MICHAEL T	$587.49	$587.49
02/23/2010	PAYMENT	JOHNSON, MICHAEL T CHECK BANK: 70-2382 NUM: 78102526*	$-144.00	$0.00
02/08/2010	PAYMENT	JOHNSON, MICHAEL T CHECK BANK: 70-2382 NUM: 74461941	$-118.11	$144.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.54	$262.11
12/30/2009	PAYMENT	Auto Restore Payment CHECK BANK: 70-2382 NUM: 57419631	$-100.00	$257.57
12/30/2009	PAYMENT	Auto Restore Payment CHECK BANK: 79-148 NUM: 165380789	$-50.00	$357.57
12/30/2009	PAYMENT	Auto Restore Payment CHECK BANK: 79-148 NUM: 162625631	$-50.00	$407.57
12/30/2009	PAYMENT	Auto Restore Payment CHECK BANK: 79-148 NUM: 161615785	$-50.00	$457.57
12/30/2009	ADJUST	Auto Adjust Out Payment BANK: 70-2382 NUM: 57419631	$100.00	$507.57
12/30/2009	ADJUST	Auto Adjust Out Payment BANK: 79-148 NUM: 165380789	$50.00	$407.57
12/30/2009	ADJUST	Auto Adjust Out Payment BANK: 79-148 NUM: 162625631	$50.00	$357.57
12/30/2009	ADJUST	Auto Adjust Out Payment BANK: 79-148 NUM: 161615785	$50.00	$307.57
12/30/2009	ADJUST	POSTED TO WRONG ACCT BANK: 94-7074 NUM: 1049*	$149.00	$257.57
12/15/2009	VOID	JOHNSON, MICHAEL T CHECK BANK: 70-2382 NUM: 57419631	$-100.00	$108.57
11/30/2009	VOID	JOHNSON, MICHAEL T CHECK BANK: 79-148 NUM: 165380789	$-50.00	$208.57
11/02/2009	VOID	JOHNSON, MICHAEL T CHECK BANK: 79-148 NUM: 162625631	$-50.00	$258.57
10/23/2009	VOID	JOHNSON, MICHAEL T CHECK BANK: 79-148 NUM: 161615785	$-50.00	$308.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$358.57
09/22/2009	VOID	LOCK, DAVID CHECK BANK: 94-7074 NUM: 1049*	$-149.00	$355.86
09/18/2009	PAYMENT	JOHNSON, MICHAEL T CHECK BANK: 79-148 NUM: 157720721	$-100.00	$504.86
09/03/2009	PAYMENT	JOHNSON, MICHAEL T CHECK BANK: 79-148 NUM: 155982855	$-50.00	$604.86
09/01/2009	INTEREST	Monthly Interest	$0.34	$654.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.91	$654.52
08/27/2009	PAYMENT	JOHNSON, MICHAEL T CHECK BANK: 79-148 NUM: 155347442	$-100.00	$648.61
08/11/2009	PAYMENT	JOHNSON, MICHAEL T CHECK BANK: 79-148 NUM: 153337979	$-200.00	$748.61
08/03/2009	INTEREST	Monthly Interest	$2.08	$948.61
07/06/2009	BILL	JOHNSON, MICHAEL T	$579.84	$946.53
07/01/2009	INTEREST	Monthly Interest	$2.08	$366.69
07/01/2009	INTEREST	Monthly Interest	$2.08	$364.61
06/08/2009	PAYMENT	JOHNSON, MICHAEL T CHECK BANK: 56-382 NUM: 67699395	$-350.00	$362.53
06/01/2009	INTEREST	Monthly Interest	$47.70	$712.53
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$664.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.07	$658.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.77	$618.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.32	$592.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.74	$578.17
07/15/2008	BILL	JOHNSON, MICHAEL T	$572.43	$572.43
04/16/2008	PAYMENT	JOHNSON, MICHAEL T CHECK BANK: 94-7074 NUM: 1087	$-192.13	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.05	$192.13
02/12/2008	PAYMENT	JOHNSON, MICHAEL T CHECK BANK: 94-7074-3212 NUM: 1079*	$-112.17	$183.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.33	$295.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.23	$287.92
09/14/2007	PAYMENT	JOHNSON, MICHAEL T CHECK BANK: 94-7074 NUM: 1051	$-141.00	$287.69
09/14/2007	PAYMENT	JOHNSON, MICHAEL T CHECK BANK: 94-7074 NUM: 1050	$-142.23	$428.69
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.69	$570.92
07/12/2007	BILL	JOHNSON, MICHAEL T	$565.23	$565.23
10/04/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 113000	$-450.00	$0.00
08/11/2006	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 2763	$-153.19	$450.00
07/12/2006	BILL	MINOR, BOBBIE	$603.19	$603.19
03/01/2006	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 2689	$-148.00	$0.00
01/04/2006	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 2661	$-148.00	$148.00
10/11/2005	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 2627	$-148.00	$296.00
08/17/2005	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 2588	$-151.10	$444.00
07/15/2005	BILL	MINOR, BOBBIE	$595.10	$595.10
03/09/2005	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 2498	$-144.00	$0.00
01/11/2005	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-7074 NUM: 2466	$-144.00	$144.00
10/07/2004	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 2390	$-144.00	$288.00
08/02/2004	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 2339	$-147.61	$432.00
07/08/2004	BILL	MINOR, BOBBIE	$579.61	$579.61
03/03/2004	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 2218	$-144.01	$0.00
01/06/2004	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 2180	$-144.01	$144.01
10/22/2003	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 2126	$-5.99	$288.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.23	$294.01
10/10/2003	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 2102	$-144.02	$293.78
10/09/2003	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 2114	$-144.01	$437.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.76	$581.81
07/18/2003	BILL	MINOR, BOBBIE	$576.05	$576.05
03/06/2003	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 1932	$-142.00	$0.00
01/06/2003	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 1902	$-142.00	$142.00
10/09/2002	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 1846	$-142.00	$284.00
08/20/2002	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 1809	$-144.36	$426.00
07/12/2002	BILL	MINOR, BOBBIE	$570.36	$570.36
03/07/2002	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 1656	$-141.26	$0.00
01/07/2002	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 1622	$-141.26	$141.26
10/05/2001	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 1557	$-141.26	$282.52
10/05/2001	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 94-72 NUM: 1557	$144.26	$423.78
10/05/2001	VOID	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 1557	$-144.26	$279.52
08/22/2001	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 1519	$-141.52	$423.78
07/12/2001	BILL	MINOR, BOBBIE	$565.30	$565.30
03/12/2001	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 1400	$-140.05	$0.00
01/12/2001	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 1366	$-140.05	$140.05
10/10/2000	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 1289	$-140.05	$280.10
08/08/2000	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 1262	$-140.31	$420.15
07/17/2000	BILL	MINOR, BOBBIE	$560.46	$560.46
03/09/2000	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 1155	$-144.61	$0.00
01/12/2000	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 1104	$-144.61	$144.61
10/14/1999	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 1029	$-144.61	$289.22
08/11/1999	PAYMENT	MINOR, BOBBIE CHECK BANK: 94-72 NUM: 977	$-144.96	$433.83
07/17/1999	BILL	MINOR, BOBBIE	$578.79	$578.79
03/05/1999	PAYMENT	MINOR, BOBBIE CHECK	$-64.05	$0.00
01/14/1999	PAYMENT	MINOR, BOBBIE CHECK	$-64.05	$64.05
10/13/1998	PAYMENT	MINOR, BOBBIE CHECK	$-64.05	$128.10
08/06/1998	PAYMENT	MINOR, BOBBIE CHECK	$-64.24	$192.15
07/13/1998	BILL	MINOR, BOBBIE	$256.39	$256.39
03/06/1998	PAYMENT	MINOR, BOBBIE CHECK	$-63.19	$0.00
01/07/1998	PAYMENT	MINOR, BOBBIE CHECK	$-63.19	$63.19
10/06/1997	PAYMENT	MINOR, BOBBIE CHECK	$-63.19	$126.38
08/06/1997	PAYMENT	MINOR, BOBBIE CHECK	$-63.39	$189.57
07/14/1997	BILL	MINOR, BOBBIE	$252.96	$252.96
04/08/1997	PAYMENT	MINOR, BOBBIE CHECK	$-65.35	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.51	$65.35
01/14/1997	PAYMENT	MINOR, BOBBIE CHECK	$-62.84	$62.84
10/03/1996	PAYMENT	MINOR, BOBBIE CHECK	$-62.84	$125.68
08/14/1996	PAYMENT	MINOR, BOBBIE CHECK	$-63.04	$188.52
07/18/1996	BILL	WINSETT, BOBBIE	$251.56	$251.56