Tax Account 019-457-23

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Owners

HARDMAN, ERIC & MARGARET TRS
107 PEBBLE DR
DAYTON, NV 89403-0000

HARDMAN, MARGARET TR

Account Summary

Account ID	019-457-23
Account Type	Real Estate
Location	107 PEBBLE DR DAYTON VALLEY
Balance	$1,428.80
Currently Due	$958.80

Account ID

019-457-23

Account Type

Real Estate

Location

107 PEBBLE DR
DAYTON VALLEY

Balance

$1,428.80

Currently Due

$958.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,882.13
Total	$1,900.93
Paid	$472.13
Balance	$1,428.80
Due	$958.80
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,882.13

Total

$1,900.93

Paid

$472.13

Balance

$1,428.80

Due

$958.80

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$472.13	$0.00	$472.13	$472.13	$0.00
2	10/07/2024	10/17/2024	Past due	$470.00	$18.80	$470.00	$0.00	$488.80
3	01/06/2025	01/16/2025	Past due	$470.00	$0.00	$470.00	$0.00	$958.80
4	03/03/2025	03/13/2025	Due	$470.00	$0.00	$470.00	$0.00	$1,428.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,827.36	$18.37	$1,845.73	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,492.42	$0.00	$1,492.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,448.99	$217.37	$1,781.59	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,427.94	$211.04	$1,812.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,365.07	$387.14	$1,854.58	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,325.33	$514.05	$1,894.53	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,286.76	$30.89	$1,317.65	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,254.19	$0.00	$1,254.19	$0.00	$0.00	3.2094	8.8
2015/2016 SECURED TAXES	$1,251.58	$319.14	$1,570.72	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.59	1.23	.82
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
2020-2021	S40	Title Search Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.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	$18.80	$1,428.80
08/09/2024	PAYMENT	ERICKA ROSCOM PNP PNP - 160785127	$-472.13	$1,410.00
07/16/2024	BILL	HARDMAN, ERIC & MARGARET TRS	$1,882.13	$1,882.13
03/15/2024	PAYMENT	PAMELA HARDMAN PNP PNP - 152760360	$-222.50	$0.00
03/15/2024	PAYMENT	ERICKA ROSCOM PNP PNP - 152760051	$-233.50	$222.50
01/04/2024	PAYMENT	PAMELA HARDMAN PNP PNP - 148856529	$-456.00	$456.00
10/04/2023	PAYMENT	PAMELA HARDMAN PNP PNP - 143548000	$-456.00	$912.00
09/13/2023	PAYMENT	ERICA ROSCOM PNP PNP - 142460869	$-477.73	$1,368.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.37	$1,845.73
07/17/2023	BILL	HARDMAN, ERIC & MARGARET TRS	$1,827.36	$1,827.36
03/07/2023	PAYMENT	ERIC HARDMAN PNP PNP - 130876768	$-373.00	$0.00
01/11/2023	PAYMENT	ERICKA ROSCOM PNP PNP - 127487497	$-332.84	$373.00
10/12/2022	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK 19-428906151	$-380.00	$705.84
08/25/2022	PAYMENT	HARDMAN, ERIC & MARGARET CHECK 19-414252032	$-600.00	$1,085.84
08/24/2022	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK 414253097	$-200.00	$1,685.84
08/16/2022	PAYMENT	MARGARET HARDMAN PNP PNP - 119432290	$-200.00	$1,885.84
07/15/2022	PAYMENT	PAMELA HARDMAN PNP PNP - 117617703	$-250.00	$2,085.84
07/15/2022	BILL	HARDMAN, ERIC & MARGARET TRS	$1,492.42	$2,335.84
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.18	$843.42
07/07/2022	PAYMENT	ROSCOM, ERICKA CHECK 401538127	$-200.00	$837.24
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.38	$1,037.24
06/09/2022	PAYMENT	ROSCOM, ERICKA CHECK 26818449636	$-200.00	$1,029.86
06/08/2022	PAYMENT	PAM HARDMAN PNP PNP - 115549628	$-300.00	$1,229.86
06/06/2022	INTEREST	INTEREST FOR 06/2022	$101.67	$1,529.86
04/14/2022	PAYMENT	PAMELA HARDMAN PNP PNP - 112608441	$-300.00	$1,428.19
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.51	$1,728.19
03/21/2022	PAYMENT	ROSCOM, ERICKA CHECK 6850006653	$-1,000.00	$1,727.68
03/21/2022	PAYMENT	ROSCOM, ERICKA CHECK 6850006655	$-200.00	$2,727.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$101.43	$2,927.68
03/01/2022	INTEREST	INTEREST FOR 03/2022	$9.18	$2,826.25
02/22/2022	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK 19359703061	$-700.00	$2,817.07
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.50	$3,517.07
02/04/2022	INTEREST	INTEREST FOR 02/2022	$12.94	$3,502.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$65.21	$3,489.63
01/05/2022	INTEREST	INTEREST FOR 01/2022	$12.94	$3,424.42
01/04/2022	PAYMENT	ROSCOM, ERICKA CHECK 64	$-700.00	$3,411.48
12/14/2021	PAYMENT	ROSCOM, ERICKA CHECK 64	$-400.00	$4,111.48
12/02/2021	INTEREST	INTEREST FOR 12/2021	$20.61	$4,511.48
11/15/2021	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK 19-019326230	$-400.00	$4,490.87
11/04/2021	PAYMENT	PAMELA HARDMAN PNP PNP - 103014381	$-300.00	$4,890.87
11/01/2021	INTEREST	INTEREST FOR 11/2021	$23.88	$5,190.87
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.23	$5,166.99
09/20/2021	PAYMENT	BOWER, LINDA CHECK 6850508528	$-500.00	$5,130.76
07/14/2021	BILL	HARDMAN, ERIC & MARGARET TRS	$1,448.99	$5,630.76
07/12/2021	INTEREST	INTEREST FOR 07/2021	$16.01	$4,181.77
07/01/2021	INTEREST	INTEREST FOR 07/2021	$16.01	$4,165.76
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$4,149.75
06/08/2021	INTEREST	INTEREST FOR 06/2021	$117.17	$4,134.75
06/08/2021	INTEREST	INTEREST FOR 06/2021	$16.01	$4,017.58
06/08/2021	PAYMENT	PAMELA HARDMAN PNP PNP - 95085437	$-200.00	$4,001.57
05/07/2021	PAYMENT	ERICKA ROSCOW CHECK 19-261827951	$-200.00	$4,201.57
05/04/2021	INTEREST	INTEREST FOR 05/2021	$18.74	$4,401.57
04/19/2021	PAYMENT	HARDMAN, ERIC CHECK 27130235962	$-300.00	$4,382.83
04/19/2021	PAYMENT	HARDMAN, ERIC CHECK 27130235951	$-600.00	$4,682.83
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$5,282.83
04/01/2021	INTEREST	INTEREST FOR 04/2021	$22.42	$5,275.87
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$98.42	$5,253.45
03/01/2021	INTEREST	INTEREST FOR 03/2021	$11.04	$5,155.03
03/01/2021	INTEREST	INTEREST FOR 03/2021	$11.38	$5,143.99
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$63.30	$5,132.61
01/05/2021	INTEREST	INTEREST FOR 1/2021	$11.38	$5,069.31
01/05/2021	INTEREST	INTEREST FOR 1/2021	$11.04	$5,057.93
12/01/2020	INTEREST	Monthly Interest	$22.42	$5,046.89
11/09/2020	INTEREST	Monthly Interest	$22.42	$5,024.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$35.20	$5,002.05
10/05/2020	INTEREST	Monthly Interest	$22.42	$4,966.85
09/01/2020	INTEREST	Monthly Interest	$22.42	$4,944.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.12	$4,922.01
08/03/2020	INTEREST	Monthly Interest	$22.42	$4,907.89
07/09/2020	BILL	HARDMAN, ERIC & MARGARET TRS	$1,405.98	$4,885.47
07/01/2020	INTEREST	Monthly Interest	$22.42	$3,479.49
06/01/2020	INTEREST	Monthly Interest	$124.80	$3,457.07
05/01/2020	INTEREST	Monthly Interest	$11.04	$3,332.27
04/02/2020	INTEREST	Monthly Interest	$11.04	$3,321.23
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$95.55	$3,310.19
03/03/2020	INTEREST	Monthly Interest	$11.04	$3,214.64
02/03/2020	INTEREST	Monthly Interest	$11.04	$3,203.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$61.50	$3,192.56
01/01/2020	INTEREST	Monthly Interest	$11.04	$3,131.06
12/04/2019	INTEREST	Monthly Interest	$11.04	$3,120.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.25	$3,108.98
10/01/2019	INTEREST	Monthly Interest	$11.04	$3,074.73
09/01/2019	INTEREST	Monthly Interest	$11.04	$3,063.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.80	$3,052.65
07/31/2019	INTEREST	Monthly Interest	$11.04	$3,038.85
07/22/2019	INTEREST	Monthly Interest	$11.04	$3,027.81
07/10/2019	BILL	HARDMAN, ERIC & MARGARET TRS	$1,365.07	$3,016.77
07/01/2019	INTEREST	Monthly Interest	$11.04	$1,651.70
06/03/2019	INTEREST	Monthly Interest	$110.44	$1,640.66
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,530.22
04/04/2019	PENALTY	Postage	$1.00	$1,525.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$92.77	$1,524.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$59.66	$1,431.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.17	$1,371.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.29	$1,338.62
07/10/2018	BILL	HARDMAN, ERIC & MARGARET TRS	$1,325.33	$1,325.33
04/04/2018	PAYMENT	HARDMAN, PAMELA CHECK NUM: 122	$-359.89	$0.00
03/30/2018	PENALTY	Postage	$1.00	$359.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.05	$358.89
02/07/2018	PAYMENT	HARDMAN, PAMELA CHECK NUM: 113	$-313.00	$341.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.84	$654.84
10/11/2017	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK NUM: 653576132	$-321.00	$642.00
08/17/2017	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK NUM: 17-627062607	$-323.76	$963.00
07/10/2017	BILL	HARDMAN, ERIC & MARGARET TRS	$1,286.76	$1,286.76
03/07/2017	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK NUM: 556733244	$-313.00	$0.00
01/05/2017	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK NUM: 507844319	$-313.00	$313.00
10/10/2016	PAYMENT	ERICKA ROSCOM CHECK NUM: 486098965	$-313.00	$626.00
08/02/2016	PAYMENT	CASHIER'S CK CHECK NUM: 6850504858	$-1,885.91	$939.00
07/11/2016	BILL	HARDMAN, ERIC & MARGARET TRS	$1,254.19	$2,824.91
07/08/2016	INTEREST	Monthly Interest	$10.43	$1,570.72
07/01/2016	INTEREST	Monthly Interest	$10.43	$1,560.29
06/01/2016	INTEREST	Monthly Interest	$104.30	$1,549.86
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,445.56
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,443.87
04/04/2016	PENALTY	POSTAGE	$1.00	$1,440.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$87.61	$1,439.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$56.37	$1,351.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.38	$1,295.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.62	$1,264.20
07/07/2015	BILL	HARDMAN, ERIC & MARGARET TRS	$1,251.58	$1,251.58
04/27/2015	PAYMENT	ERIC HARDMAN CORK: D BANK: PNP INTERNET NUM: 17953940	$-334.30	$0.00
04/20/2015	PAYMENT	HARDMAN, ERIC CORK: D NUM: PNP V17867166	$-315.12	$334.30
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$649.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.30	$648.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.12	$618.12
12/22/2014	PAYMENT	MARGARET HARDMAN CORK: D BANK: PNP INTERNET NUM: 16206601	$-651.69	$606.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.45	$1,257.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.24	$1,227.24
07/08/2014	BILL	HARDMAN, ERIC & MARGARET TRS	$1,215.00	$1,215.00
03/10/2014	PAYMENT	HARDMAN, MARGARET TRS CHECK NUM: 8103	$-294.00	$0.00
01/14/2014	PAYMENT	HARDMAN, MARGARET CHECK NUM: 8084	$-294.00	$294.00
10/11/2013	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK NUM: 8062	$-294.00	$588.00
08/07/2013	PAYMENT	HARDMAN FAMILY TRUST CHECK NUM: 8050	$-297.54	$882.00
07/08/2013	BILL	HARDMAN, ERIC & MARGARET TRS	$1,179.54	$1,179.54
03/05/2013	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK NUM: 8012	$-313.00	$0.00
12/31/2012	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK NUM: 7996	$-325.52	$313.00
10/25/2012	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK NUM: 7978	$-313.00	$638.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.52	$951.52
08/20/2012	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK NUM: 7961	$-315.12	$939.00
07/10/2012	BILL	HARDMAN, ERIC & MARGARET TRS	$1,254.12	$1,254.12
02/29/2012	PAYMENT	HARDMAN FAMILY TRUST CHECK NUM: 7890	$-347.00	$0.00
01/04/2012	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK NUM: 7859	$-347.00	$347.00
09/30/2011	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK NUM: 7863	$-347.00	$694.00
08/14/2011	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK NUM: 7798	$-350.54	$1,041.00
07/08/2011	BILL	HARDMAN, ERIC & MARGARET TRS	$1,391.54	$1,391.54
02/18/2011	PAYMENT	HARDMAN FAMILY TRUST CHECK NUM: 7699	$-358.00	$0.00
12/23/2010	PAYMENT	HARDMAN FAMILY TRUST CHECK BANK: 94-72 NUM: 7648	$-358.00	$358.00
10/04/2010	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 7552	$-358.00	$716.00
08/16/2010	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 7497	$-360.99	$1,074.00
07/08/2010	BILL	HARDMAN, ERIC & MARGARET TRS	$1,434.99	$1,434.99
02/24/2010	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 7315	$-384.00	$0.00
12/15/2009	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 7249	$-384.00	$384.00
09/30/2009	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 7163	$-384.00	$768.00
08/11/2009	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 7117	$-385.27	$1,152.00
07/06/2009	BILL	HARDMAN, ERIC & MARGARET TRS	$1,537.27	$1,537.27
02/25/2009	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 6926	$-378.00	$0.00
12/26/2008	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 6868	$-378.00	$378.00
10/07/2008	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 6812	$-378.00	$756.00
08/12/2008	PAYMENT	HARDMAN, PAMELA CHECK BANK: 94-77 NUM: 1495	$-379.76	$1,134.00
07/15/2008	BILL	HARDMAN, ERIC & MARGARET TRS	$1,513.76	$1,513.76
02/25/2008	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 6516	$-367.00	$0.00
01/08/2008	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 6612	$-367.00	$367.00
10/02/2007	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 6678	$-367.00	$734.00
08/08/2007	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 6472	$-368.69	$1,101.00
07/12/2007	BILL	HARDMAN, ERIC & MARGARET TRS	$1,469.69	$1,469.69
02/16/2007	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 6246	$-356.00	$0.00
12/26/2006	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 6170	$-356.00	$356.00
09/28/2006	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 6044	$-356.00	$712.00
08/23/2006	PAYMENT	HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 5988	$-358.69	$1,068.00
07/12/2006	BILL	HARDMAN, ERIC & MARGARET TRS	$1,426.69	$1,426.69
02/24/2006	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 5769	$-346.00	$0.00
01/06/2006	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 5708	$-346.00	$346.00
10/05/2005	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 5581	$-346.00	$692.00
08/15/2005	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 5506	$-347.15	$1,038.00
07/15/2005	BILL	HARDMAN, ERIC & MARGARET	$1,385.15	$1,385.15
03/09/2005	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 5358	$-344.00	$0.00
01/12/2005	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 5289	$-344.00	$344.00
09/29/2004	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 5128	$-344.00	$688.00
08/04/2004	PAYMENT	HARDMAN, ERIC & MARGARET L CHECK BANK: 94-72 NUM: 5076	$-347.64	$1,032.00
07/08/2004	BILL	HARDMAN, ERIC & MARGARET	$1,379.64	$1,379.64
03/01/2004	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 4864	$-333.93	$0.00
12/26/2003	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 4778	$-333.93	$333.93
10/01/2003	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 4675	$-333.93	$667.86
08/06/2003	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 4624	$-333.93	$1,001.79
07/18/2003	BILL	HARDMAN, ERIC & MARGARET	$1,335.72	$1,335.72
03/04/2003	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 4448	$-329.00	$0.00
01/07/2003	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 4386	$-329.00	$329.00
10/14/2002	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 4272	$-329.00	$658.00
08/22/2002	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 4209	$-330.99	$987.00
07/12/2002	BILL	HARDMAN, ERIC & MARGARET	$1,317.99	$1,317.99
02/28/2002	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 3995	$-321.31	$0.00
01/10/2002	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 3947	$-321.31	$321.31
10/01/2001	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 3812	$-321.31	$642.62
08/08/2001	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 3757	$-321.55	$963.93
07/12/2001	BILL	HARDMAN, ERIC & MARGARET	$1,285.48	$1,285.48
03/09/2001	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 3552	$-314.77	$0.00
01/11/2001	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 3480	$-314.77	$314.77
10/11/2000	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 3368	$-314.77	$629.54
08/16/2000	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 3289	$-315.02	$944.31
07/17/2000	BILL	HARDMAN, ERIC & MARGARET	$1,259.33	$1,259.33
02/29/2000	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 3120	$-332.54	$0.00
01/10/2000	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 3090	$-345.84	$332.54
10/27/1999	PAYMENT	HARDMAN, ERIC CHECK BANK: 94-72 NUM: 2961	$-332.54	$678.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.30	$1,010.92
07/29/1999	PAYMENT	HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 2886	$-332.80	$997.62
07/17/1999	BILL	HARDMAN, ERIC & MARGARET	$1,330.42	$1,330.42
02/23/1999	PAYMENT	HARDMAN, ERIC & MARGARET CHECK	$-329.89	$0.00
01/08/1999	PAYMENT	HARDMAN, ERIC & MARGARET CHECK	$-329.89	$329.89
10/27/1998	PAYMENT	HARDMAN, ERIC & MARGARET CHECK	$-13.20	$659.78
10/22/1998	PAYMENT	HARDMAN, ERIC & MARGARET CHECK	$-329.89	$672.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.20	$1,002.87
08/14/1998	PAYMENT	HARDMAN, ERIC & MARGARET CHECK	$-330.08	$989.67
07/13/1998	BILL	HARDMAN, ERIC & MARGARET	$1,319.75	$1,319.75
03/04/1998	PAYMENT	HARDMAN, ERIC & MARGARET CHECK	$-323.80	$0.00
01/09/1998	PAYMENT	HARDMAN, ERIC & MARGARET CHECK	$-323.80	$323.80
10/09/1997	PAYMENT	HARDMAN, ERIC & MARGARET CHECK	$-323.80	$647.60
07/23/1997	PAYMENT	HARDMAN, ERIC & MARGARET CORK: B	$-323.94	$971.40
07/14/1997	BILL	HARDMAN, ERIC & MARGARET	$1,295.34	$1,295.34
03/06/1997	PAYMENT	HARDMAN, ERIC & MARGARET	$-322.00	$0.00
01/13/1997	PAYMENT	HARDMAN, ERIC & MARGARET	$-322.00	$322.00
10/15/1996	PAYMENT	HARDMAN, ERIC & MARGARET	$-322.00	$644.00
08/14/1996	PAYMENT	HARDMAN, ERIC & MARGARET	$-322.14	$966.00
07/18/1996	BILL	HARDMAN, ERIC & MARGARET	$1,288.14	$1,288.14