Tax Account 019-244-07

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Owners

GANISTER, CHRISTOPHER
246 GOLD PAN WAY
DAYTON, NV 89403

Account Summary

Account ID	019-244-07
Account Type	Real Estate
Location	246 GOLD PAN WAY MARK TWAIN
Balance	$1,139.08
Currently Due	$287.08

Account ID

019-244-07

Account Type

Real Estate

Location

246 GOLD PAN WAY
MARK TWAIN

Balance

$1,139.08

Currently Due

$287.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,139.08
Total	$1,139.08
Paid	$0.00
Balance	$1,139.08
Due	$287.08
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

$1,139.08

Total

$1,139.08

Paid

$0.00

Balance

$1,139.08

Due

$287.08

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	Due	$287.08	$0.00	$287.08	$0.00	$287.08
2	10/07/2024	10/17/2024	Due	$284.00	$0.00	$284.00	$0.00	$571.08
3	01/06/2025	01/16/2025	Due	$284.00	$0.00	$284.00	$0.00	$855.08
4	03/03/2025	03/13/2025	Due	$284.00	$0.00	$284.00	$0.00	$1,139.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,105.96	$0.00	$1,105.96	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$915.70	$9.12	$924.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$888.11	$0.00	$888.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$861.43	$0.00	$861.43	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$836.36	$0.00	$836.36	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$812.02	$0.00	$812.02	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$788.39	$0.00	$788.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$768.47	$23.92	$792.39	$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	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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
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
07/16/2024	BILL	GANISTER, CHRISTOPHER	$1,139.08	$1,139.08
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-276.00	$276.00
10/06/2023	PAYMENT	SIGNATURE TITLE CO LLC CHECK 7001387	$-276.00	$552.00
08/07/2023	PAYMENT	SANDRA TSCHUMPERLIN PNP PNP - 140585036	$-277.96	$828.00
07/17/2023	BILL	TSCHUMPERLIN, SANDRA S TRS	$1,105.96	$1,105.96
04/03/2023	PAYMENT	SANDRA TSCHUMPERLIN PNP PNP - 132741886	$-238.12	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$238.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.12	$237.12
01/06/2023	PAYMENT	SANDRA S TRS TSCHUMPERLIN PNP PNP - 127232031	$-228.00	$228.00
10/06/2022	PAYMENT	SANDRA S TRS TSCHUMPERLIN PNP PNP - 122050191	$-228.00	$456.00
08/16/2022	PAYMENT	SANDRA S TRS TSCHUMPERLIN PNP PNP - 119455867	$-230.70	$684.00
07/15/2022	BILL	TSCHUMPERLIN, SANDRA S TRS	$914.70	$914.70
03/08/2022	PAYMENT	SANDRA S TRS TSCHUMPERLIN PNP PNP - 110340267	$-221.98	$0.00
01/03/2022	PAYMENT	SANDRA S TRS TSCHUMPERLIN PNP PNP - 106017997	$-221.98	$221.98
10/08/2021	PAYMENT	SANDRA S TRS TSCHUMPERLIN PNP PNP - 101499402	$-221.98	$443.96
08/21/2021	PAYMENT	SANDRA S TRS TSCHUMPERLIN PNP PNP - 99065529	$-222.17	$665.94
07/14/2021	BILL	TSCHUMPERLIN, SANDRA S TRS	$888.11	$888.11
03/08/2021	PAYMENT	CHARLES D TRS ETA TSCHUMPERLIN PNP PNP - 90034597	$-215.00	$0.00
01/14/2021	PAYMENT	CHARLES D TRS ETA TSCHUMPERLIN PNP PNP - 87142615	$-215.00	$215.00
10/11/2020	PAYMENT	CHARLES TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 82494563	$-215.00	$430.00
08/24/2020	PAYMENT	CHARLES TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 80038825	$-216.43	$645.00
07/09/2020	BILL	TSCHUMPERLIN, CHARLES D TRS ET	$861.43	$861.43
03/04/2020	PAYMENT	CHARLES TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 72137546	$-208.00	$0.00
01/06/2020	PAYMENT	CHARLES TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 69216079	$-208.00	$208.00
09/19/2019	PAYMENT	CHARLES TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 64282641	$-208.00	$416.00
08/27/2019	PAYMENT	CHARLES TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 63274759	$-212.36	$624.00
07/10/2019	BILL	TSCHUMPERLIN, CHARLES D TRS ET	$836.36	$836.36
03/04/2019	PAYMENT	CHARLES TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 55379401	$-202.00	$0.00
01/11/2019	PAYMENT	CHARLES TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 53182213	$-202.00	$202.00
10/05/2018	PAYMENT	CHARLES TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 49318705	$-202.00	$404.00
08/23/2018	PAYMENT	CHARLES TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 47660579	$-206.02	$606.00
07/10/2018	BILL	TSCHUMPERLIN, CHARLES D TRS ET	$812.02	$812.02
03/06/2018	PAYMENT	CHARLES TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 41429378	$-196.00	$0.00
12/28/2017	PAYMENT	CHARLES TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 38875835	$-196.00	$196.00
10/04/2017	PAYMENT	CHARLES TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 36184966	$-196.00	$392.00
08/21/2017	PAYMENT	CHARLES TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 34896677	$-200.39	$588.00
07/10/2017	BILL	TSCHUMPERLIN, CHARLES D TRS ET	$788.39	$788.39
04/03/2017	PAYMENT	SANDRA TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 31134925	$-199.64	$0.00
03/28/2017	PENALTY	Postage	$1.00	$199.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.64	$198.64
01/20/2017	PAYMENT	SANDRA TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 29344632	$-198.64	$191.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.64	$389.64
10/21/2016	PAYMENT	SANDRA TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 27330462	$-198.64	$382.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.64	$580.64
08/15/2016	PAYMENT	SANDRA TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 26017862	$-195.47	$573.00
07/11/2016	BILL	TSCHUMPERLIN, SANDRA S ET AL	$768.47	$768.47
04/05/2016	PAYMENT	SANDRA TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 23544068	$-198.64	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.64	$198.64
02/05/2016	PAYMENT	SANDRA TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 22419147	$-198.64	$191.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.64	$389.64
12/01/2015	PAYMENT	SANDRA TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 21274392	$-198.64	$382.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.64	$580.64
08/12/2015	PAYMENT	SANDRA TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 19523630	$-197.61	$573.00
08/03/2015	INTEREST	Monthly Interest	$0.01	$770.61
07/07/2015	BILL	TSCHUMPERLIN, SANDRA S ET AL	$766.85	$770.60
07/07/2015	INTEREST	Monthly Interest	$0.01	$3.75
07/01/2015	INTEREST	Monthly Interest	$0.01	$3.74
06/01/2015	INTEREST	Monthly Interest	$0.08	$3.73
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$3.65
04/07/2015	PAYMENT	TSCHUMPERLIN, SANDRA OR LANDA CHECK NUM: 34.92	$-192.40	$1.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$193.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.40	$192.40
02/02/2015	PAYMENT	SANDRA TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 16717289	$-192.40	$185.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.40	$377.40
11/06/2014	PAYMENT	SANDRA TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 15658574	$-192.40	$370.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.40	$562.40
07/11/2014	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL CORK: D NUM: D14352471	$-189.39	$555.00
07/08/2014	BILL	TSCHUMPERLIN, SANDRA S ET AL	$744.39	$744.39
03/17/2014	PAYMENT	SANDRA TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 13162081	$-192.40	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.40	$192.40
02/05/2014	PAYMENT	TSCHUMPERLIN, SANDRA CORK: D NUM: PNP 12711179	$-192.40	$185.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.40	$377.40
10/28/2013	PAYMENT	SANDRA TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 11701426	$-192.40	$370.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.40	$562.40
08/29/2013	PAYMENT	SANDRA TSCHUMPERLIN CORK: D BANK: PNP INTERNET NUM: 11233130	$-188.95	$555.00
07/08/2013	BILL	TSCHUMPERLIN, SANDRA S ET AL	$743.95	$743.95
03/22/2013	PAYMENT	TSCHUMPERLIN, SANDRA S CORK: D NUM: CREDIT CARD	$-198.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.64	$198.64
01/14/2013	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL CORK: D NUM: CREDIT CARD	$-191.00	$191.00
10/11/2012	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL CORK: D NUM: CREDIT CARD	$-191.00	$382.00
08/28/2012	PAYMENT	TSCHUMPERLIN, SANDRA S CORK: D NUM: CREDIT CARD	$-193.08	$573.00
07/10/2012	BILL	TSCHUMPERLIN, SANDRA S ET AL	$766.08	$766.08
04/25/2012	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL CHECK NUM: 2921	$-198.64	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.64	$198.64
01/09/2012	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL CHECK NUM: 2864	$-191.00	$191.00
10/03/2011	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL CHECK NUM: 5091	$-191.00	$382.00
08/25/2011	PAYMENT	TSCHUMPERLIN, SANDRA S CHECK NUM: 2790	$-194.16	$573.00
07/08/2011	BILL	TSCHUMPERLIN, SANDRA S ET AL	$767.16	$767.16
03/18/2011	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL CORK: D BANK: CREDIT CARD	$-187.20	$0.00
03/18/2011	AMENDMENT	Instlmnt 4 Penalty 2010-2011	$7.20	$187.20
01/14/2011	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL CHECK NUM: 2648	$-180.00	$180.00
10/11/2010	PAYMENT	TSCHUMPERLIN, SANDRA CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-180.00	$360.00
08/26/2010	PAYMENT	TSCHUMPERLIN, SANDRA S CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-182.00	$540.00
07/08/2010	BILL	TSCHUMPERLIN, SANDRA S ET AL	$722.00	$722.00
03/08/2010	PAYMENT	TSCHUMPERLIN, SANDRA-DISCOVER CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-258.00	$0.00
01/04/2010	PAYMENT	SANDRA TSCHUMPERLIN CHECK BANK: 94-8014 NUM: 2323	$-261.32	$258.00
11/02/2009	PAYMENT	SANDRA TSCHUMPERLIN CHECK BANK: 94-8014 NUM: 2273	$-265.00	$519.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.32	$784.32
08/27/2009	PAYMENT	TSCHUMPERLIN, SANDRA/PEAKE, LA CHECK BANK: 94-8014 NUM: 2222	$-259.86	$774.00
07/06/2009	BILL	TSCHUMPERLIN, SANDRA S ET AL	$1,033.86	$1,033.86
02/19/2009	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 00-00 NUM: 9-100802	$-250.00	$0.00
01/21/2009	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-260.00	$250.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.00	$510.00
10/03/2008	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL CHECK BANK: 94-8014 NUM: 1975	$-250.00	$500.00
08/26/2008	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL CHECK BANK: 94-8014 NUM: 1938	$-253.74	$750.00
07/15/2008	BILL	TSCHUMPERLIN, SANDRA S ET AL	$1,003.74	$1,003.74
03/28/2008	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL CHECK BANK: 94-8014 NUM: 1823	$-252.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.72	$252.72
01/02/2008	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL CHECK BANK: 94-8014 NUM: 1769	$-243.00	$243.00
10/02/2007	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL CHECK BANK: 94-8014 NUM: 1705	$-243.00	$486.00
08/31/2007	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL CHECK BANK: 94-8014 NUM: 1683	$-245.52	$729.00
08/31/2007	AMENDMENT	postmark 8/30/07	$-9.82	$974.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.82	$984.34
07/12/2007	BILL	TSCHUMPERLIN, SANDRA S ET AL	$974.52	$974.52
03/08/2007	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL CHECK BANK: 94-8014 NUM: 1556	$-236.00	$0.00
01/08/2007	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL CHECK BANK: 94-8014 NUM: 1500	$-236.00	$236.00
10/12/2006	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL CHECK BANK: 94-8014 NUM: 1443	$-236.00	$472.00
08/31/2006	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL CHECK BANK: 94-8014 NUM: 1411	$-237.93	$708.00
07/12/2006	BILL	TSCHUMPERLIN, SANDRA S ET AL	$945.93	$945.93
03/29/2006	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL CHECK BANK: 94-8014 NUM: 1310	$-238.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.16	$238.16
02/03/2006	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL CHECK BANK: 94-8014 NUM: 1279	$-238.16	$229.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.16	$467.16
01/04/2006	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL CHECK BANK: 94-8014 NUM: 1263	$-238.16	$458.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.16	$696.16
08/12/2005	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL CHECK BANK: 94-8014 NUM: 1171	$-231.39	$687.00
07/15/2005	BILL	TSCHUMPERLIN, SANDRA S ET AL	$918.39	$918.39
04/13/2005	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL CHECK BANK: 94-8014 NUM: 4904	$-487.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.80	$487.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.12	$465.12
12/03/2004	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL CHECK BANK: 94-8014 NUM: 4816	$-491.19	$456.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.95	$947.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.24	$924.24
07/08/2004	BILL	TSCHUMPERLIN, SANDRA S ET AL	$915.00	$915.00
04/23/2004	PAYMENT	TSCHUMPERLIN, SANDRA CHECK BANK: 94-8014 NUM: 1036	$-463.31	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.65	$463.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.66	$441.66
12/03/2003	PAYMENT	TSCHUMPERLIN, SANDRA S CHECK BANK: 94-8014 NUM: 4537	$-463.31	$433.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.65	$896.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.66	$874.66
07/18/2003	BILL	TSCHUMPERLIN, SANDRA S ET AL	$866.00	$866.00
04/24/2003	PAYMENT	TSCHUMPERLIN, SANDRA S CHECK BANK: 94-8014 NUM: 4323	$-221.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.52	$221.52
12/17/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 271410	$-434.52	$213.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.52	$647.52
08/30/2002	PAYMENT	TSCHUMPERLIN, SANDRA S CHECK BANK: 94-8014 NUM: 4040	$-214.29	$639.00
07/12/2002	BILL	TSCHUMPERLIN, SANDRA S	$853.29	$853.29
03/05/2002	PAYMENT	TSCHUMPERLIN, SANDRA S CHECK BANK: 94-8014 NUM: 3407	$-216.77	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.33	$216.77
01/10/2002	PAYMENT	TSCHUMPERLIN, SANDRA S CHECK BANK: 94-8014 NUM: 3953	$-208.12	$216.44
11/09/2001	PAYMENT	TSCHUMPERLIN, SANDRA S CHECK BANK: 94-8014 NUM: 3880	$-208.12	$424.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.32	$632.68
08/24/2001	PAYMENT	TSCHUMPERLIN, SANDRA S CHECK BANK: 94-8014 NUM: 3795	$-208.30	$624.36
07/12/2001	BILL	TSCHUMPERLIN, SANDRA S	$832.66	$832.66
04/30/2001	PAYMENT	TSCHUMPERLIN, SANDRA S CHECK BANK: 94-8014 NUM: 3653	$-212.05	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.16	$212.05
01/09/2001	PAYMENT	TSCHUMPERLIN, SANDRA S CHECK BANK: 94-8014 NUM: 200105	$-203.89	$203.89
11/15/2000	PAYMENT	TSCHUMPERLIN, SANDRA S CHECK BANK: 94-8014 NUM: 4518	$-222.64	$407.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.59	$630.42
10/11/2000	PAYMENT	TSCHUMPERLIN, SANDRA S CHECK BANK: 94-8014 NUM: 4475	$-204.05	$619.83
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.16	$823.88
07/17/2000	BILL	TSCHUMPERLIN, SANDRA S	$815.72	$815.72
05/01/2000	PAYMENT	TSCHUMPERLIN, SANDRA S CHECK BANK: 94-8014 NUM: 4288	$-224.02	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$224.02
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$229.02
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.62	$224.02
03/08/2000	PAYMENT	TSCHUMPERLIN, SANDRA S CHECK BANK: 94-8014 NUM: 4219	$-224.02	$215.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.62	$439.42
11/29/1999	PAYMENT	TSCHUMPERLIN, SANDRA S CHECK BANK: 94-8014 NUM: 4096	$-235.20	$430.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.18	$666.00
10/08/1999	PAYMENT	TSCHUMPERLIN, SANDRA S CHECK BANK: 94-8014 NUM: 4040	$-215.57	$654.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.62	$870.39
07/17/1999	BILL	TSCHUMPERLIN, SANDRA S	$861.77	$861.77
04/30/1999	PAYMENT	TSCHUMPERLIN, SANDRA S CHECK BANK: 94-8014 NUM: 3865	$-411.99	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.25	$411.99
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.70	$392.74
12/30/1998	PAYMENT	TSCHUMPERLIN, SANDRA S CHECK BANK: 94-8014 NUM: 3722	$-200.22	$385.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.70	$585.26
10/07/1998	PAYMENT	TSCHUMPERLIN, SANDRA S CHECK BANK: 94-8014 NUM: 3606	$-200.37	$577.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.71	$777.93
07/13/1998	BILL	TSCHUMPERLIN, SANDRA S	$770.22	$770.22
05/01/1998	PAYMENT	TSCHUMPERLIN, SANDRA S CHECK BANK: 94-8014 NUM: 3390	$-197.46	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$197.46
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.56	$196.46
01/13/1998	PAYMENT	TSCHUMPERLIN, SANDRA S CHECK BANK: 94-8014 NUM: 332	$-385.36	$188.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.56	$574.26
08/25/1997	PAYMENT	TSCHUMPERLIN, SANDRA S CHECK BANK: 94-8014 NUM: 3019	$-189.02	$566.70
07/14/1997	BILL	TSCHUMPERLIN, SANDRA S	$755.72	$755.72
03/11/1997	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL	$-187.85	$0.00
01/14/1997	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL	$-187.85	$187.85
10/07/1996	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL	$-187.85	$375.70
08/20/1996	PAYMENT	TSCHUMPERLIN, SANDRA S ET AL	$-187.98	$563.55
07/18/1996	BILL	TSCHUMPERLIN, SANDRA S ET AL	$751.53	$751.53