Tax Account 018-428-05

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Owners

BROWNE, BARBARA J
P O BOX 744
SILVER SPRINGS, NV 89429-0000

BROWNE, NEIL A & BARBARA J

Account Summary

Account ID	018-428-05
Account Type	Real Estate
Location	3185 PUEBLO ST SILVER SPRINGS
Balance	$306.00
Currently Due	$153.00

Account ID

018-428-05

Account Type

Real Estate

Location

3185 PUEBLO ST
SILVER SPRINGS

Balance

$306.00

Currently Due

$153.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$896.74
Total	$896.74
Paid	$590.74
Balance	$306.00
Due	$153.00
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

$896.74

Total

$896.74

Paid

$590.74

Balance

$306.00

Due

$153.00

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	$437.74	$0.00	$437.74	$437.74	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/06/2025	01/16/2025	Past due	$153.00	$0.00	$153.00	$0.00	$153.00
4	03/03/2025	03/13/2025	Due	$153.00	$0.00	$153.00	$0.00	$306.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$690.16	$5.76	$695.92	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$989.79	$123.42	$1,113.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$470.45	$67.24	$612.33	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$423.60	$63.79	$578.15	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$405.00	$59.28	$491.34	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$595.68	$125.24	$720.92	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$498.19	$52.27	$550.46	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$491.32	$80.49	$571.81	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$490.83	$62.70	$553.53	$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	63.38	63.18	31.59
2024-2025	S31	Churchill Valley GW	2.04	1.12	.92	.46
2024-2025	S37	SSGID Delinquent	281.65	281.65	.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
2023-2024	S37	SSGID Delinquent	111.09	111.09	.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	S37	SSGID Delinquent	224.90	224.90	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.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	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
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	BROWNE, BARBARA J CASH	$-153.00	$306.00
08/29/2024	PAYMENT	BROWNE, NEIL A & BARBARA J CASH	$-437.74	$459.00
07/16/2024	BILL	BROWNE, BARBARA J	$896.74	$896.74
03/05/2024	PAYMENT	BROWNE, BARBARA J CASH	$-144.00	$0.00
01/22/2024	PAYMENT	BROWNE, BARBARA J CASH	$-149.76	$144.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.76	$293.76
10/02/2023	PAYMENT	BROWNE, NEIL A III & BARBARA J CASH	$-144.00	$288.00
09/12/2023	PAYMENT	BROWNE, BARBARA & NEIL SYS ORIG: CASH	$-258.16	$432.00
09/12/2023	ADJUST	BROWNE, BARBARA & NEIL CASH VOIDED PAYMENT: 868872. REASON: COLLECTION FEE FIX	$258.16	$690.16
09/12/2023	PAYMENT	BROWNE, BARBARA SYS ORIG: CASH	$-2,127.80	$432.00
09/12/2023	ADJUST	BROWNE, BARBARA CASH VOIDED PAYMENT: 832228. REASON: COLLECTION FEE FIX	$2,127.80	$2,559.80
08/22/2023	PAYMENT	BROWNE, BARBARA & NEIL CASH	$-258.16	$432.00
07/17/2023	BILL	BROWNE, BARBARA J	$690.16	$690.16
04/11/2023	PAYMENT	BROWNE, BARBARA CASH	$-2,127.80	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$5.95	$2,127.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.90	$2,121.85
03/03/2023	INTEREST	INTEREST FOR 03/2023	$5.95	$2,072.95
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$2,067.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-33.34	$2,050.80
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.95	$2,084.14
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$2,078.19
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.36	$1,803.19
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.95	$1,766.83
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.95	$1,760.88
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.95	$1,754.93
10/25/2022	PAYMENT	BROWNE, NEIL A & BARBARA J CASH	$-150.00	$1,748.98
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.00	$1,898.98
10/04/2022	INTEREST	INTEREST FOR 10/2022	$7.15	$1,874.98
09/01/2022	INTEREST	INTEREST FOR 09/2022	$7.15	$1,867.83
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.16	$1,860.68
08/16/2022	PAYMENT	BROWNE, BARBARA J CASH	$-150.00	$1,846.52
07/15/2022	BILL	BROWNE, BARBARA J	$731.93	$1,996.52
07/08/2022	INTEREST	INTEREST FOR 07/2022	$8.19	$1,264.59
07/01/2022	INTEREST	INTEREST FOR 07/2022	$8.19	$1,256.40
06/28/2022	PAYMENT	BROWNE, NEIL CASH	$-150.00	$1,248.21
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,398.21
06/06/2022	INTEREST	INTEREST FOR 06/2022	$37.34	$1,383.21
06/01/2022	INTEREST	INTEREST FOR 06/2022	$5.21	$1,345.87
05/02/2022	INTEREST	INTEREST FOR 05/2022	$5.21	$1,340.66
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$1,335.45
04/01/2022	INTEREST	INTEREST FOR 04/2022	$5.21	$1,328.12
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.37	$1,322.91
03/01/2022	INTEREST	INTEREST FOR 03/2022	$5.21	$1,291.54
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.49	$1,286.33
02/04/2022	INTEREST	INTEREST FOR 02/2022	$5.21	$1,281.84
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.17	$1,276.63
01/05/2022	INTEREST	INTEREST FOR 01/2022	$5.21	$1,256.46
12/02/2021	INTEREST	INTEREST FOR 12/2021	$5.21	$1,251.25
11/01/2021	INTEREST	INTEREST FOR 11/2021	$5.21	$1,246.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.21	$1,240.83
07/14/2021	BILL	BROWNE, BARBARA J	$448.12	$1,229.62
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.68	$781.50
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.68	$779.82
06/08/2021	INTEREST	INTEREST FOR 06/2021	$35.30	$778.14
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.68	$742.84
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.68	$741.16
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.68	$739.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$29.65	$737.80
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.68	$708.15
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.12	$706.47
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.68	$687.35
12/01/2020	INTEREST	Monthly Interest	$1.68	$685.67
11/09/2020	INTEREST	Monthly Interest	$1.68	$683.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.68	$682.31
10/05/2020	INTEREST	Monthly Interest	$1.68	$671.63
09/01/2020	INTEREST	Monthly Interest	$1.68	$669.95
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.34	$668.27
08/03/2020	INTEREST	Monthly Interest	$1.68	$663.93
07/09/2020	BILL	BROWNE, NEIL A & BARBARA J	$423.60	$662.25
07/01/2020	INTEREST	Monthly Interest	$1.68	$238.65
06/01/2020	INTEREST	Monthly Interest	$16.83	$236.97
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$220.14
03/19/2020	PENALTY	POSTAGE	$1.00	$217.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.10	$216.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.04	$206.04
11/25/2019	PAYMENT	BROWNE, NEIL A & BARBARA J CASH	$-217.23	$202.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.15	$419.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.08	$409.08
07/10/2019	BILL	BROWNE, NEIL A & BARBARA J	$405.00	$405.00
06/26/2019	PAYMENT	BROWNE, NEIL & BARBARA CASH	$-737.97	$0.00
06/03/2019	INTEREST	Monthly Interest	$49.73	$737.97
05/01/2019	INTEREST	Monthly Interest	$0.09	$688.24
04/01/2019	INTEREST	Monthly Interest	$0.09	$688.15
03/21/2019	AMENDMENT	Add MH #10385	$2.60	$688.06
03/21/2019	AMENDMENT	Add MH #10385 18/19	$92.96	$685.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.19	$592.50
03/02/2019	INTEREST	Monthly Interest	$0.06	$557.31
02/01/2019	INTEREST	Monthly Interest	$0.06	$557.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.66	$557.19
01/02/2019	INTEREST	Monthly Interest	$0.06	$534.53
12/04/2018	INTEREST	Monthly Interest	$0.06	$534.47
11/01/2018	INTEREST	Monthly Interest	$0.06	$534.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.64	$534.35
10/02/2018	INTEREST	Monthly Interest	$0.06	$521.71
09/02/2018	INTEREST	Monthly Interest	$0.06	$521.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.11	$521.59
08/01/2018	INTEREST	Monthly Interest	$0.06	$516.48
07/10/2018	BILL	BROWNE, NEIL A & BARBARA J	$502.72	$516.42
07/02/2018	INTEREST	Monthly Interest	$0.06	$13.70
06/01/2018	INTEREST	Monthly Interest	$0.64	$13.64
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$13.00
04/23/2018	PAYMENT	BROWNE, NEIL & BARBARA CHECK NUM: 5208	$-120.92	$8.00
03/30/2018	PENALTY	Postage	$1.00	$128.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.92	$127.92
01/19/2018	PAYMENT	BROWNE, NEIL CASH	$-412.49	$123.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.36	$535.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.48	$513.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.06	$500.65
07/10/2017	BILL	BROWNE, NEIL A & BARBARA J	$495.59	$495.59
04/12/2017	PAYMENT	BROWNE, NEIL A CHECK NUM: 7299701518	$-873.52	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$873.52
04/03/2017	INTEREST	Monthly Interest	$2.03	$866.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.39	$864.93
03/01/2017	INTEREST	Monthly Interest	$2.03	$830.54
02/02/2017	INTEREST	Monthly Interest	$2.03	$828.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.16	$826.48
01/03/2017	INTEREST	Monthly Interest	$2.03	$804.32
12/01/2016	INTEREST	Monthly Interest	$2.03	$802.29
11/01/2016	INTEREST	Monthly Interest	$2.03	$800.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.37	$798.23
10/03/2016	INTEREST	Monthly Interest	$2.03	$785.86
09/01/2016	INTEREST	Monthly Interest	$2.03	$783.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.01	$781.80
07/11/2016	BILL	BROWNE, NEIL A & BARBARA J	$491.32	$776.79
07/08/2016	INTEREST	Monthly Interest	$2.03	$285.47
07/01/2016	INTEREST	Monthly Interest	$2.03	$283.44
06/01/2016	INTEREST	Monthly Interest	$20.33	$281.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.20	$261.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.88	$248.88
09/16/2015	PAYMENT	BROWNE, NEIL A & BARBARA J CHECK NUM: 5191*	$-217.27	$244.00
09/16/2015	PAYMENT	BROWNE, BARBARA CASH	$-501.10	$461.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.99	$962.37
08/03/2015	INTEREST	Monthly Interest	$3.17	$957.38
07/07/2015	BILL	BROWNE, NEIL A & BARBARA J	$490.83	$954.21
07/07/2015	INTEREST	Monthly Interest	$3.17	$463.38
07/01/2015	INTEREST	Monthly Interest	$3.17	$460.21
06/01/2015	INTEREST	Monthly Interest	$31.75	$457.04
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$425.29
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$422.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.86	$421.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.70	$398.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.08	$386.08
09/03/2014	PAYMENT	BROWNE, NEIL A & BARBARA J CHECK NUM: 1003	$-133.83	$381.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.15	$514.83
07/08/2014	BILL	BROWNE, NEIL A & BARBARA J	$509.68	$509.68
02/25/2014	PAYMENT	BOURGEOIS, MAY ANN CHECK NUM: 1197	$-125.00	$0.00
01/15/2014	PAYMENT	BOURGEOIS, MAY A CHECK NUM: 1189	$-125.00	$125.00
10/14/2013	PAYMENT	BOURGEOIS, MAY A CHECK NUM: 1180	$-125.00	$250.00
08/21/2013	PAYMENT	BOURGEOIS, MAY ANN CHECK NUM: 1170	$-127.28	$375.00
07/08/2013	BILL	BOURGEOIS, MAY A ET AL	$502.28	$502.28
02/26/2013	PAYMENT	BOURGEOIS, MAY A CHECK NUM: 1001	$-147.00	$0.00
01/11/2013	PAYMENT	BOURGEOIS, MAY A ET AL CHECK NUM: 1041	$-147.00	$147.00
09/14/2012	PAYMENT	BOURGEOIS, MAY A ET AL CHECK NUM: 1132	$-147.00	$294.00
08/16/2012	PAYMENT	BOURGEOIS, MAY A ET AL CHECK NUM: 1127	$-147.68	$441.00
07/10/2012	BILL	BOURGEOIS, MAY A ET AL	$588.68	$588.68
02/09/2012	PAYMENT	BOURGEOIS, MAY A CHECK NUM: 1092	$-145.00	$0.00
12/16/2011	PAYMENT	BOURGEOIS, MAY A CHECK NUM: 1079	$-145.00	$145.00
10/05/2011	PAYMENT	BOURGEOIS, MAY A & CORINE CHECK NUM: 3877	$-145.00	$290.00
08/16/2011	PAYMENT	BOURGEOIS, MAY ANN CHECK NUM: 1061	$-147.17	$435.00
07/08/2011	BILL	BOURGEOIS, MAY A ET AL	$582.17	$582.17
03/04/2011	PAYMENT	BOURGEOIS, MAY A ET AL CHECK NUM: 1036	$-143.00	$0.00
01/10/2011	PAYMENT	MCPHERSON, C/BOURGEOIS, M CHECK NUM: 3852	$-143.00	$143.00
10/08/2010	PAYMENT	BOURGEOIS, MAY ANN CHECK BANK: 11-4288 NUM: 1018	$-43.00	$286.00
10/08/2010	PAYMENT	BOURGEOIS, MAY ANN/MCPHERSON, CHECK BANK: 11-35 NUM: 3685	$-100.00	$329.00
08/13/2010	PAYMENT	BOURGEOIS, MAY A ET AL CHECK BANK: 11-4288 NUM: 1012	$-144.93	$429.00
07/08/2010	BILL	BOURGEOIS, MAY A ET AL	$573.93	$573.93
03/02/2010	PAYMENT	BOURGEOIS, MAY CHECK BANK: 11-4288 NUM: 4087	$-141.00	$0.00
01/05/2010	PAYMENT	MCPHERSON, CORINE & ET AL CHECK BANK: 11-35 NUM: 3846	$-141.00	$141.00
01/05/2010	ADJUST	posted wrong amt BANK: 11-35 NUM: 3846	$151.00	$282.00
01/05/2010	VOID	BOURGEOIS, CORINE & MAY ANN CHECK BANK: 11-35 NUM: 3846	$-151.00	$131.00
10/06/2009	PAYMENT	MCPHERSON, C/BOURGEOIS, M CHECK BANK: 11-35 NUM: 3836	$-141.00	$282.00
08/17/2009	PAYMENT	BOURGEOIS, MAY A ET AL CHECK BANK: 11-4288 NUM: 4053	$-143.70	$423.00
07/06/2009	BILL	BOURGEOIS, MAY A ET AL	$566.70	$566.70
03/04/2009	PAYMENT	BOURGEOIS, MAY A ET AL CHECK BANK: 11-4288 NUM: 4018	$-139.00	$0.00
12/16/2008	PAYMENT	BOURGEOIS, MAY A ET AL CHECK BANK: 11-4288 NUM: 4002	$-139.00	$139.00
09/17/2008	PAYMENT	BOURGEOIS, MAY A ET AL CHECK BANK: 11-4288 NUM: 3985	$-139.00	$278.00
08/06/2008	PAYMENT	BOURGEOIS, MAY A ET AL CHECK BANK: 11-4288 NUM: 3972	$-142.68	$417.00
07/15/2008	BILL	BOURGEOIS, MAY A ET AL	$559.68	$559.68
02/26/2008	PAYMENT	BOURGEOIS, MAY ANN CHECK BANK: 11-4288 NUM: 3922	$-138.00	$0.00
01/15/2008	PAYMENT	BOURGEOIS, MAY ANN CHECK BANK: 11-4288 NUM: 3909	$-138.00	$138.00
10/10/2007	PAYMENT	BOURGEOIS, MAY ANN CHECK BANK: 11-4288 NUM: 3877	$-138.00	$276.00
08/27/2007	PAYMENT	BOURGEOIS, MAY ANN CHECK BANK: 11-4288 NUM: 3858	$-138.85	$414.00
07/12/2007	BILL	BOURGEOIS, MAY A ET AL	$552.85	$552.85
03/05/2007	PAYMENT	BOURGEOIS, MAY ANN CHECK BANK: 11-4288 NUM: 3801	$-136.00	$0.00
01/09/2007	PAYMENT	BOURGEOIS, MAY ANN CHECK BANK: 11-4288 NUM: 3775	$-136.00	$136.00
09/28/2006	PAYMENT	BOURGEOIS, MAY ANN CHECK BANK: 11-4288 NUM: 3731	$-136.00	$272.00
08/22/2006	PAYMENT	BOURGEOIS, MAY ANN CHECK BANK: 11-4288 NUM: 3712	$-138.23	$408.00
07/12/2006	BILL	BOURGEOIS, MAY A ET AL	$546.23	$546.23
03/03/2006	PAYMENT	BOURGEOIS, MAY ANN CHECK BANK: 11-4288 NUM: 3640	$-134.00	$0.00
01/06/2006	PAYMENT	BOURGEOIS, MAY ANN CHECK BANK: 11-4288 NUM: 3611	$-134.00	$134.00
10/11/2005	PAYMENT	BOURGEOIS, MAY ANN CHECK BANK: 11-4288 NUM: 3578	$-134.00	$268.00
08/16/2005	PAYMENT	BOURGEOIS, MAY A ET AL CHECK BANK: 11-4288 NUM: 3563	$-137.78	$402.00
07/15/2005	BILL	BOURGEOIS, MAY A ET AL	$539.78	$539.78
03/09/2005	PAYMENT	BOURGEOIS, MAY ANN CHECK BANK: 11-4288 NUM: 3510	$-130.00	$0.00
01/04/2005	PAYMENT	BOURGEOIS, MAY ANN CHECK BANK: 11-4288 NUM: 3485	$-130.00	$130.00
09/29/2004	PAYMENT	BOURGEOIS, MAY ANN CHECK BANK: 11-4288 NUM: 3450	$-130.00	$260.00
08/19/2004	PAYMENT	BOURGEOIS, MAY A ET AL CHECK BANK: 11-4288 NUM: 3434	$-132.31	$390.00
07/08/2004	BILL	BOURGEOIS, MAY A ET AL	$522.31	$522.31
03/03/2004	PAYMENT	BOURGEOIS, MAY ANN CHECK BANK: 11-4288 NUM: 3375	$-129.95	$0.00
01/08/2004	PAYMENT	BOURGEOIS, MAY ANN CHECK BANK: 11-4288 NUM: 3362	$-129.95	$129.95
09/29/2003	PAYMENT	BOURGEOIS, MAY ANN CHECK BANK: 11-4288 NUM: 3321	$-129.95	$259.90
08/20/2003	PAYMENT	BOURGEOIS, MAY A ET AL CHECK BANK: 15-800 NUM: 561885608	$-129.97	$389.85
07/18/2003	BILL	BOURGEOIS, MAY A ET AL	$519.82	$519.82
03/04/2003	PAYMENT	BOURGEOIS, MAY ANN CHECK BANK: 11-4288 NUM: 3256	$-128.00	$0.00
01/07/2003	PAYMENT	BOURGEOIS, MAY ANN CHECK BANK: 11-4288 NUM: 3231	$-128.00	$128.00
10/02/2002	PAYMENT	BOURGEOIS, MAY ANN CHECK BANK: 11-4288 NUM: 3177	$-128.00	$256.00
08/20/2002	PAYMENT	BOURGEOIS, MAY ANN CHECK BANK: 11-4288 NUM: 3147	$-130.67	$384.00
07/12/2002	BILL	BOURGEOIS, MAY A ET AL	$514.67	$514.67
02/26/2002	PAYMENT	BOURGEOIS, MAY A ET AL CHECK BANK: 11-4288 NUM: 3031	$-127.69	$0.00
01/04/2002	PAYMENT	BOURGEOIS, MAY ANN CHECK BANK: 11-4288 NUM: 2985	$-127.69	$127.69
10/04/2001	PAYMENT	BOURGEOIS, MAY ANN CHECK BANK: 11-4288 NUM: 2900	$-127.69	$255.38
08/14/2001	PAYMENT	BOURGEOIS, MAY A ET AL CHECK BANK: 11-4288 NUM: 2871	$-127.95	$383.07
07/12/2001	BILL	BOURGEOIS, MAY A ET AL	$511.02	$511.02
03/09/2001	PAYMENT	BOURGEOIS, MAY A ET AL CHECK BANK: 11-4288 NUM: 2723	$-126.77	$0.00
01/12/2001	PAYMENT	BOURGEOIS, MAY A ET AL CHECK BANK: 11-4288 NUM: 2669	$-126.77	$126.77
10/10/2000	PAYMENT	BOURGEOIS, MAY ANN CHECK BANK: 91-119 NUM: 2599	$-126.77	$253.54
08/23/2000	PAYMENT	BOURGEOIS, MAY A ET AL CHECK BANK: 91-119 NUM: 2547	$-126.98	$380.31
07/17/2000	BILL	BOURGEOIS, MAY A ET AL	$507.29	$507.29
03/03/2000	PAYMENT	BOURGEOIS, MAY A ET AL CHECK BANK: 91-119 NUM: 2383	$-119.28	$0.00
01/10/2000	PAYMENT	BOURGEOIS, MAY A ET AL CHECK BANK: 91-119 NUM: 2332	$-119.28	$119.28
10/12/1999	PAYMENT	BOURGEOIS, MAY A ET AL CHECK BANK: 91-119 NUM: 2257	$-119.28	$238.56
08/25/1999	PAYMENT	BOURGEOIS, MAY A ET AL CHECK BANK: 91-119 NUM: 2224	$-119.46	$357.84
07/17/1999	BILL	BOURGEOIS, MAY A ET AL	$477.30	$477.30
10/07/1998	PAYMENT	T S & E CHECK	$-115.53	$0.00
08/06/1998	PAYMENT	FELLI, SAM J & MARGARET CHECK	$-38.64	$115.53
07/13/1998	BILL	FELLI, SAM J & MARGARET	$154.17	$154.17
02/10/1998	PAYMENT	FELLI, SAM J & MARGARET CHECK	$-38.09	$0.00
12/23/1997	PAYMENT	FELLI, SAM J & MARGARET CHECK	$-38.09	$38.09
10/03/1997	PAYMENT	FELLI, SAM J & MARGARET CHECK	$-38.09	$76.18
08/07/1997	PAYMENT	FELLI, SAM J & MARGARET CHECK	$-38.29	$114.27
07/14/1997	BILL	FELLI, SAM J & MARGARET	$152.56	$152.56
01/24/1997	PAYMENT	FELLI, SAM J & MARGARET	$-37.88	$0.00
12/26/1996	PAYMENT	FELLI, SAM J & MARGARET	$-37.88	$37.88
09/18/1996	PAYMENT	FELLI, SAM J & MARGARET	$-37.88	$75.76
08/29/1996	PAYMENT	FELLI, SAM J & MARGARET	$-38.08	$113.64
07/18/1996	BILL	FELLI, SAM J & MARGARET	$151.72	$151.72