Tax Account 019-202-02

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Owners

SHIPPEN, WILLIAM ET AL TRS
7088 HWY 50 EAST
DAYTON, NV 89403-0000

ROBARDS, WENDY TR

Account Summary

Account ID	019-202-02
Account Type	Real Estate
Location	7088 E HWY 50 MARK TWAIN
Balance	$1,102.31
Currently Due	$836.31

Account ID

019-202-02

Account Type

Real Estate

Location

7088 E HWY 50
MARK TWAIN

Balance

$1,102.31

Currently Due

$836.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,064.98
Total	$1,102.31
Paid	$0.00
Balance	$1,102.31
Due	$836.31
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,064.98

Total

$1,102.31

Paid

$0.00

Balance

$1,102.31

Due

$836.31

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$266.98	$10.68	$266.98	$0.00	$277.66
2	10/07/2024	10/17/2024	Past due	$266.00	$26.65	$266.00	$0.00	$570.31
3	01/06/2025	01/16/2025	Past due	$266.00	$0.00	$266.00	$0.00	$836.31
4	03/03/2025	03/13/2025	Due	$266.00	$0.00	$266.00	$0.00	$1,102.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,035.00	$141.72	$1,176.72	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$839.33	$79.89	$919.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$814.97	$65.10	$880.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$968.38	$118.52	$1,086.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$766.49	$217.35	$996.62	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$759.19	$292.34	$1,063.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$722.55	$349.37	$1,083.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$704.29	$351.52	$1,058.63	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.39
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	13.92	13.92	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.65	$1,102.31
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.68	$1,075.66
07/16/2024	BILL	SHIPPEN, WILLIAM ET AL TRS	$1,064.98	$1,064.98
03/29/2024	PAYMENT	WILLIAM ET AL TRS SHIPPEN PNP PNP - 153480246	$-975.86	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$975.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.86	$974.86
01/18/2024	PAYMENT	WILLIAM ET AL TRS SHIPPEN PNP PNP - 149585203	$-200.86	$916.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.56	$1,116.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.90	$1,070.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.40	$1,044.40
07/17/2023	BILL	SHIPPEN, WILLIAM ET AL TRS	$1,034.00	$1,034.00
04/04/2023	PAYMENT	WENDY ROBARDS PNP PNP - 132872743	$-618.42	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$618.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.20	$617.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.22	$584.22
12/20/2022	PAYMENT	WILLIAM ET AL TRS SHIPPEN PNP PNP - 126330596	$-100.00	$567.00
10/21/2022	PAYMENT	WILLIAM ET AL TRS SHIPPEN PNP PNP - 122875812	$-200.80	$667.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.02	$867.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.45	$846.78
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$838.33
07/15/2022	BILL	SHIPPEN, WILLIAM ET AL TRS	$838.33	$838.33
04/08/2022	PAYMENT	WILLIAM ET AL TRS SHIPPEN PNP PNP - 112302508	$-676.42	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$676.42
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.62	$675.42
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.34	$638.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.14	$618.46
08/04/2021	PAYMENT	WILLIAM ET AL TRS SHIPPEN PNP PNP - 98245123	$-203.65	$610.32
07/14/2021	BILL	SHIPPEN, WILLIAM ET AL TRS	$813.97	$813.97
03/31/2021	PAYMENT	WENDY ROBARDS SHIPPEN CASH	$-1,690.04	$0.00
03/31/2021	PAYMENT	SHIPPEN, WILLIAM ET AL TRS CASH	$-3,000.00	$1,690.04
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$13.92	$4,690.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$55.26	$4,676.12
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.41	$4,620.86
03/01/2021	INTEREST	INTEREST FOR 03/2021	$6.02	$4,619.45
03/01/2021	INTEREST	INTEREST FOR 03/2021	$6.20	$4,613.43
03/01/2021	INTEREST	INTEREST FOR 03/2021	$6.39	$4,607.23
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$4,600.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$35.55	$4,435.84
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.39	$4,400.29
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.20	$4,393.90
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.02	$4,387.70
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.41	$4,381.68
12/01/2020	INTEREST	Monthly Interest	$20.02	$4,380.27
11/09/2020	INTEREST	Monthly Interest	$20.02	$4,360.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.77	$4,340.23
10/15/2020	PAYMENT	ROBARDS, WENDY CHECK NUM: 64	$-200.00	$4,320.46
10/05/2020	INTEREST	Monthly Interest	$21.38	$4,520.46
09/01/2020	INTEREST	Monthly Interest	$21.38	$4,499.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.94	$4,477.70
08/03/2020	INTEREST	Monthly Interest	$21.38	$4,469.76
07/09/2020	BILL	SHIPPEN, WILLIAM ET AL TRS	$789.46	$4,448.38
07/01/2020	INTEREST	Monthly Interest	$21.38	$3,658.92
06/01/2020	INTEREST	Monthly Interest	$78.86	$3,637.54
05/01/2020	INTEREST	Monthly Interest	$14.99	$3,558.68
04/02/2020	INTEREST	Monthly Interest	$14.99	$3,543.69
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.65	$3,528.70
03/03/2020	INTEREST	Monthly Interest	$14.99	$3,475.05
02/21/2020	PAYMENT	ROBARDS, WENDY TRS CHECK NUM: 1297	$-200.00	$3,460.06
02/03/2020	INTEREST	Monthly Interest	$16.49	$3,660.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.53	$3,643.57
01/01/2020	INTEREST	Monthly Interest	$16.49	$3,609.04
12/04/2019	INTEREST	Monthly Interest	$16.49	$3,592.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.22	$3,576.06
10/01/2019	INTEREST	Monthly Interest	$16.49	$3,556.84
09/01/2019	INTEREST	Monthly Interest	$16.49	$3,540.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.74	$3,523.86
07/31/2019	INTEREST	Monthly Interest	$16.49	$3,516.12
07/22/2019	INTEREST	Monthly Interest	$16.49	$3,499.63
07/10/2019	BILL	SHIPPEN, WILLIAM ET AL TRS	$766.49	$3,483.14
07/01/2019	INTEREST	Monthly Interest	$16.49	$2,716.65
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,700.16
06/03/2019	INTEREST	Monthly Interest	$72.31	$2,685.16
05/01/2019	INTEREST	Monthly Interest	$10.29	$2,612.85
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$2,602.56
04/01/2019	INTEREST	Monthly Interest	$10.29	$2,595.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$52.09	$2,585.47
03/02/2019	INTEREST	Monthly Interest	$10.29	$2,533.38
02/01/2019	INTEREST	Monthly Interest	$10.29	$2,523.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.55	$2,512.80
01/02/2019	INTEREST	Monthly Interest	$10.29	$2,479.25
12/04/2018	INTEREST	Monthly Interest	$10.29	$2,468.96
11/01/2018	INTEREST	Monthly Interest	$10.29	$2,458.67
10/31/2018	PAYMENT	ROBARDS, AUBRIE & WENDY CHECK NUM: 116	$-100.00	$2,448.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.71	$2,548.38
10/02/2018	INTEREST	Monthly Interest	$11.09	$2,529.67
09/02/2018	INTEREST	Monthly Interest	$11.09	$2,518.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.57	$2,507.49
08/01/2018	INTEREST	Monthly Interest	$11.09	$2,499.92
07/10/2018	BILL	SHIPPEN, WILLIAM ET AL TRS	$744.19	$2,488.83
07/02/2018	INTEREST	Monthly Interest	$11.09	$1,744.64
06/01/2018	INTEREST	Monthly Interest	$65.28	$1,733.55
05/01/2018	INTEREST	Monthly Interest	$5.07	$1,668.27
04/02/2018	INTEREST	Monthly Interest	$5.07	$1,663.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.58	$1,658.13
03/02/2018	INTEREST	Monthly Interest	$5.07	$1,607.55
02/01/2018	INTEREST	Monthly Interest	$5.07	$1,602.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.55	$1,597.41
01/03/2018	INTEREST	Monthly Interest	$5.07	$1,564.86
12/05/2017	INTEREST	Monthly Interest	$5.07	$1,559.79
11/01/2017	INTEREST	Monthly Interest	$5.07	$1,554.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.13	$1,549.65
10/02/2017	INTEREST	Monthly Interest	$5.07	$1,531.52
09/01/2017	INTEREST	Monthly Interest	$5.07	$1,526.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.30	$1,521.38
08/16/2017	PAYMENT	ROBARDS, WENDY CHECK NUM: 1328	$-100.00	$1,514.08
08/01/2017	INTEREST	Monthly Interest	$5.87	$1,614.08
07/10/2017	BILL	SHIPPEN, WILLIAM ET AL TRS	$722.55	$1,608.21
07/10/2017	INTEREST	Monthly Interest	$5.87	$885.66
07/03/2017	INTEREST	Monthly Interest	$5.87	$879.79
06/01/2017	INTEREST	Monthly Interest	$58.69	$873.92
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$815.23
03/28/2017	PENALTY	Postage	$1.00	$811.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.30	$810.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.76	$760.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.71	$729.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.17	$711.46
07/11/2016	BILL	SHIPPEN, WILLIAM ET AL TRS	$704.29	$704.29
06/02/2016	PAYMENT	SHIPPEN, WILLIAM CHECK NUM: PNP E24581061	$-596.14	$0.00
06/01/2016	INTEREST	Monthly Interest	$38.27	$596.14
05/09/2016	PAYMENT	ROBARDS, WENDY CHECK NUM: 1241	$-1,200.00	$557.87
05/02/2016	INTEREST	Monthly Interest	$5.87	$1,757.87
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,752.00
03/31/2016	INTEREST	Monthly Interest	$5.87	$1,745.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.20	$1,739.39
03/01/2016	INTEREST	Monthly Interest	$5.87	$1,690.19
02/23/2016	PAYMENT	ROBARDS, WENDY CHECK NUM: 64	$-100.00	$1,684.32
02/01/2016	INTEREST	Monthly Interest	$6.37	$1,784.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.67	$1,777.95
01/04/2016	INTEREST	Monthly Interest	$6.37	$1,746.28
12/01/2015	INTEREST	Monthly Interest	$6.37	$1,739.91
11/02/2015	INTEREST	Monthly Interest	$6.37	$1,733.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.64	$1,727.17
10/01/2015	INTEREST	Monthly Interest	$6.37	$1,709.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.11	$1,703.16
08/03/2015	INTEREST	Monthly Interest	$6.37	$1,696.05
07/07/2015	BILL	SHIPPEN, WILLIAM ET AL TRS	$702.79	$1,689.68
07/07/2015	INTEREST	Monthly Interest	$6.37	$986.89
07/01/2015	INTEREST	Monthly Interest	$6.37	$980.52
06/01/2015	INTEREST	Monthly Interest	$57.54	$974.15
05/01/2015	INTEREST	Monthly Interest	$0.69	$916.61
03/31/2015	INTEREST	Monthly Interest	$0.69	$915.92
03/16/2015	PAYMENT	ROBARDS, WENDY CHECK NUM: 1196	$-150.00	$915.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.75	$1,065.23
03/02/2015	INTEREST	Monthly Interest	$1.53	$1,017.48
02/02/2015	INTEREST	Monthly Interest	$1.53	$1,015.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.73	$1,014.42
01/02/2015	INTEREST	Monthly Interest	$1.53	$983.69
12/01/2014	INTEREST	Monthly Interest	$1.53	$982.16
11/03/2014	INTEREST	Monthly Interest	$1.53	$980.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.11	$979.10
10/13/2014	PAYMENT	ROBARDS, WENDY CHECK NUM: 1142	$-100.00	$961.99
10/01/2014	INTEREST	Monthly Interest	$2.26	$1,061.99
09/02/2014	INTEREST	Monthly Interest	$2.26	$1,059.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.89	$1,057.47
07/08/2014	BILL	SHIPPEN, WILLIAM ET AL TRS	$682.20	$1,050.58
07/07/2014	INTEREST	Monthly Interest	$2.26	$368.38
07/03/2014	PAYMENT	ROBARDS, WENDY CHECK NUM: 1123	$-151.00	$366.12
07/01/2014	INTEREST	Monthly Interest	$3.39	$517.12
06/02/2014	INTEREST	Monthly Interest	$33.86	$513.73
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$479.87
04/18/2014	PAYMENT	ROBARDS, WENDY CHECK NUM: 1226	$-151.00	$476.12
03/26/2014	PENALTY	POSTAGE	$1.00	$627.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.24	$626.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.88	$587.88
01/15/2014	PAYMENT	ROBARDS, WENDY CHECK NUM: 1170	$-120.56	$565.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.61	$685.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.69	$668.95
07/08/2013	BILL	SHIPPEN, WILLIAM ET AL TRS	$662.26	$662.26
03/06/2013	PAYMENT	ROBARDS, WENDY CHECK NUM: 1103	$-157.28	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.24	$157.28
01/15/2013	PAYMENT	WENDY ROBARDS CHECK NUM: 1094	$-151.00	$157.04
11/21/2012	PAYMENT	ROBARDS, WENDY CHECK NUM: 1052	$-151.00	$308.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.04	$459.04
08/22/2012	PAYMENT	WENDY ROBARDS CHECK NUM: 1014	$-154.15	$453.00
07/10/2012	BILL	BLOCHOWIAK, MARGUERITE TR	$607.15	$607.15
02/21/2012	PAYMENT	BLOCHOWIAK, MARGUERITE CHECK NUM: 781	$-152.00	$0.00
12/28/2011	PAYMENT	BLOCHOWIAK, MARGUERITE/BUTLER, CHECK NUM: 769	$-152.00	$152.00
09/27/2011	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK NUM: 746	$-152.00	$304.00
07/28/2011	PAYMENT	BLOCHOWIAK, MARGUERITE OR ETTA CHECK NUM: 735	$-155.43	$456.00
07/08/2011	BILL	BLOCHOWIAK, ERVIN J ET AL	$611.43	$611.43
03/10/2011	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK NUM: 700	$-134.00	$0.00
01/07/2011	PAYMENT	BLOCHOWIAK, MARGUERITE M CHECK NUM: 682	$-134.00	$134.00
10/05/2010	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 94-77 NUM: 637	$-134.00	$268.00
08/09/2010	PAYMENT	BLOCHOWIAK, MARGUERITE & ETTA CHECK BANK: 94-77 NUM: 622	$-136.85	$402.00
07/08/2010	BILL	BLOCHOWIAK, ERVIN J ET AL	$538.85	$538.85
04/06/2010	PAYMENT	BLOCHOWIAK, MARGUERITE OR ETTA CHECK BANK: 94-77 NUM: 592	$-428.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.00	$428.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.00	$408.00
10/12/2009	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE CHECK BANK: 94-77 NUM: 383	$-200.00	$400.00
07/22/2009	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 94-77 NUM: 329	$-201.71	$600.00
07/06/2009	BILL	BLOCHOWIAK, ERVIN J ET AL	$801.71	$801.71
03/04/2009	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 94-77 NUM: 531	$-194.00	$0.00
01/07/2009	PAYMENT	BLOCHOWIAK, ERVIN/MARGUERITE CHECK BANK: 94-77 NUM: 478	$-194.00	$194.00
09/02/2008	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 94-77 NUM: 267	$-194.00	$388.00
08/26/2008	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE CHECK BANK: 94-77 NUM: 266	$-197.64	$582.00
07/15/2008	BILL	BLOCHOWIAK, ERVIN J ET AL	$779.64	$779.64
01/24/2008	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 94-77 NUM: 224	$-189.00	$0.00
10/29/2007	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 94-77 NUM: 169	$-189.00	$189.00
09/10/2007	PAYMENT	BLOCHOWIAK, ERVIN J & MARGUERI CHECK BANK: 94-77 NUM: 150	$-189.00	$378.00
07/30/2007	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 94-77 NUM: 133	$-189.77	$567.00
07/12/2007	BILL	BLOCHOWIAK, ERVIN J ET AL	$756.77	$756.77
03/08/2007	PAYMENT	BLOCHOWIAK, ERVIN/MARGUERITE CHECK BANK: 94-77 NUM: 1143	$-183.00	$0.00
11/07/2006	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 94-77 NUM: 1079	$-183.00	$183.00
10/11/2006	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 94-77 NUM: 1053	$-183.00	$366.00
08/16/2006	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 94-77 NUM: 1015	$-185.82	$549.00
07/12/2006	BILL	BLOCHOWIAK, ERVIN J ET AL	$734.82	$734.82
03/06/2006	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 94-77 NUM: 912	$-178.00	$0.00
01/09/2006	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 94-77 NUM: 871	$-178.00	$178.00
10/11/2005	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 94-77 NUM: 814	$-178.00	$356.00
08/25/2005	PAYMENT	BLOCHOWIAK, ERVIN J & MARGUIER CHECK BANK: 94-77 NUM: 752	$-179.70	$534.00
07/15/2005	BILL	BLOCHOWIAK, ERVIN J ET AL	$713.70	$713.70
02/15/2005	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 94-77 NUM: 677	$-166.00	$0.00
01/11/2005	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 94-77 NUM: 660	$-166.00	$166.00
09/29/2004	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 94-77 NUM: 619	$-166.00	$332.00
08/26/2004	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 94-77 NUM: 606	$-169.81	$498.00
07/08/2004	BILL	BLOCHOWIAK, ERVIN J ET AL	$667.81	$667.81
03/08/2004	PAYMENT	BLOCHOWIAK, ERVIN J & MARGUERI CHECK BANK: 94-77 NUM: 502	$-167.94	$0.00
01/05/2004	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 90-7118 NUM: 1898	$-167.94	$167.94
10/15/2003	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 90-7118 NUM: 1885	$-167.94	$335.88
08/20/2003	PAYMENT	BLOCHOWIAK,ERVIN & MARGUERITE CHECK BANK: 94-77 NUM: 276	$-167.96	$503.82
07/18/2003	BILL	BLOCHOWIAK, ERVIN J ET AL	$671.78	$671.78
03/11/2003	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 11-7000 NUM: 1792	$-166.00	$0.00
01/09/2003	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 11-7000 NUM: 1761	$-166.00	$166.00
10/15/2002	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 94-7074 NUM: 9152	$-166.00	$332.00
08/21/2002	PAYMENT	BLOCHOWIAK, ERVIN J & MARQUERI CHECK BANK: 56-1551 NUM: 3068	$-166.27	$498.00
07/12/2002	BILL	BLOCHOWIAK, ERVIN J ET AL	$664.27	$664.27
03/11/2002	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 11-7000 NUM: 1598	$-168.73	$0.00
01/15/2002	PAYMENT	BLOCHOWIAK, ERVIN J CHECK BANK: 11-7000 NUM: 1569	$-168.73	$168.73
10/11/2001	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 56-155 NUM: 1498	$-168.73	$337.46
08/28/2001	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 11-7000 NUM: 1496	$-168.96	$506.19
07/12/2001	BILL	BLOCHOWIAK, ERVIN J ET AL	$675.15	$675.15
03/12/2001	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 56-1551 NUM: 7349	$-170.96	$0.00
01/09/2001	PAYMENT	BLOCHOWIAK, ERVIN J CHECK BANK: 11-7000 NUM: 1368	$-170.96	$170.96
10/13/2000	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 11-7000 NUM: 1316	$-170.96	$341.92
09/05/2000	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 11-7000 NUM: 1283	$-171.21	$512.88
07/17/2000	BILL	BLOCHOWIAK, ERVIN J ET AL	$684.09	$684.09
03/14/2000	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 2-1 NUM: 959	$-186.64	$0.00
01/11/2000	PAYMENT	BLOCHOWIAK, ERVIN J CHECK BANK: 11-7000 NUM: 1149	$-186.64	$186.64
10/15/1999	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 2-1 NUM: 958	$-186.64	$373.28
08/27/1999	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 11-7000 NUM: 1062	$-186.86	$559.92
07/17/1999	BILL	BLOCHOWIAK, ERVIN J ET AL	$746.78	$746.78
04/08/1999	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK BANK: 2-1 NUM: 960	$-244.82	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.90	$244.82
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.58	$229.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.33	$220.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.13	$215.01
07/13/1998	BILL	BLOCHOWIAK, ERVIN J ET AL	$212.88	$212.88
03/04/1998	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK	$-52.70	$0.00
01/12/1998	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK	$-52.70	$52.70
10/09/1997	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK	$-52.70	$105.40
08/27/1997	PAYMENT	BLOCHOWIAK, ERVIN J ET AL CHECK	$-52.76	$158.10
07/14/1997	BILL	BLOCHOWIAK, ERVIN J ET AL	$210.86	$210.86
03/11/1997	PAYMENT	BLOCHOWIAK, ERVIN J ET AL	$-52.40	$0.00
01/14/1997	PAYMENT	BLOCHOWIAK, ERVIN J ET AL	$-52.40	$52.40
10/15/1996	PAYMENT	BLOCHOWIAK, ERVIN J ET AL	$-52.40	$104.80
08/15/1996	PAYMENT	BLOCHOWIAK, ERVIN J ET AL	$-52.48	$157.20
07/18/1996	BILL	BLOCHOWIAK, ERVIN J ET AL	$209.68	$209.68