Tax Account 019-602-07

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Owners

CRIBBINS, CURTIS J & MICHELLE C
211 GARNET CIR
MOUNDHOUSE, NV 89706-0000

CRIBBINS, MICHELLE C

Account Summary

Account ID	019-602-07
Account Type	Real Estate
Location	211 GARNET CIR MOUND HOUSE
Balance	$3,188.59
Currently Due	$2,345.59

Account ID

019-602-07

Account Type

Real Estate

Location

211 GARNET CIR
MOUND HOUSE

Balance

$3,188.59

Currently Due

$2,345.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,124.43
Total	$1,124.43
Paid	$0.00
Balance	$1,124.43
Due	$2,345.59
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,124.43

Total

$1,124.43

Paid

$0.00

Balance

$1,124.43

Due

$2,345.59

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Due	$281.43	$0.00	$281.43	$0.00	$2,345.59
2	10/07/2024	10/17/2024	Due	$281.00	$0.00	$281.00	$0.00	$2,626.59
3	01/06/2025	01/16/2025	Due	$281.00	$0.00	$281.00	$0.00	$2,907.59
4	03/03/2025	03/13/2025	Due	$281.00	$0.00	$281.00	$0.00	$3,188.59

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,041.26	$156.28	$0.00	$1,301.67	$2,064.16
2022/2023 REAL ESTATE TAXES	$779.07	$61.76	$194.07	$762.49	$762.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$719.95	$107.40	$887.01	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$876.03	$99.48	$1,030.69	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$635.67	$183.07	$844.59	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$591.16	$226.90	$842.71	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$567.38	$191.97	$776.95	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,053.04	$187.92	$1,240.96	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$551.85	$179.63	$731.48	$0.00	$0.00	3.2094	8.7
2014/2015 SECURED TAXES	$562.05	$239.21	$801.26	$0.00	$0.00	3.2094	8.7
2013/2014 SECURED TAXES	$513.00	$269.22	$782.22	$0.00	$0.00	3.2094	8.7
2012/2013 SECURED TAXES	$603.79	$384.07	$987.86	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	.56	1.41	1.41
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.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	S41	Advertising Fee*	34.92	34.92	.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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S32	Dayton Valley GW	.75	.75	.00	.00
2012-2013	S32	Dayton Valley GW	.75	.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CRIBBINS, CURTIS J & MICHELLE C	$1,124.43	$3,188.59
07/09/2024	INTEREST	INTEREST FOR 07/2024	$13.50	$2,064.16
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.50	$2,050.66
06/03/2024	INTEREST	INTEREST FOR 06/2024	$86.77	$2,037.16
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.82	$1,950.39
05/01/2024	INTEREST	INTEREST FOR 05/2024	$4.82	$1,945.57
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.82	$1,940.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.89	$1,935.93
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.82	$1,863.04
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.82	$1,858.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.88	$1,853.40
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.82	$1,806.52
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.82	$1,801.70
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.82	$1,796.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.06	$1,792.06
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.82	$1,766.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.82	$1,761.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.45	$1,756.36
07/17/2023	BILL	CRIBBINS, CURTIS J & MICHELLE C	$1,041.26	$1,745.91
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.82	$704.65
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.82	$699.83
06/05/2023	INTEREST	INTEREST FOR 06/2023	$48.25	$695.01
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$646.76
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$641.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.74	$640.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.30	$606.02
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.72	$586.72
08/18/2022	PAYMENT	CURTIS J MICHELLE C CRIBBINS PNP PNP - 119589212	$-194.07	$579.00
07/15/2022	BILL	CRIBBINS, CURTIS J & MICHELLE C	$773.07	$773.07
06/21/2022	PAYMENT	CURTIS J MICHELLE C CRIBBINS PNP PNP - 116211873	$-887.01	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$59.66	$887.01
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$827.35
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$824.35
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$50.12	$823.35
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.16	$773.23
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.22	$766.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.90	$733.85
07/14/2021	BILL	CRIBBINS, CURTIS J & MICHELLE C	$715.95	$715.95
06/14/2021	PAYMENT	CURTIS J MICHELLE C CRIBBINS PNP PNP - 95442501	$-3,350.56	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$55.18	$3,350.56
06/08/2021	INTEREST	INTEREST FOR 06/2021	$13.62	$3,295.38
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$3,281.76
05/04/2021	INTEREST	INTEREST FOR 05/2021	$13.62	$3,246.84
04/01/2021	INTEREST	INTEREST FOR 04/2021	$13.62	$3,233.22
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$13.92	$3,219.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$46.35	$3,205.68
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.52	$3,159.33
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.93	$3,155.81
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.17	$3,150.88
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$3,145.71
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.83	$2,980.71
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.17	$2,950.88
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.93	$2,945.71
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.52	$2,940.78
12/01/2020	INTEREST	Monthly Interest	$13.62	$2,937.26
11/09/2020	INTEREST	Monthly Interest	$13.62	$2,923.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.61	$2,910.02
10/05/2020	INTEREST	Monthly Interest	$13.62	$2,893.41
09/01/2020	INTEREST	Monthly Interest	$13.62	$2,879.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.69	$2,866.17
08/03/2020	INTEREST	Monthly Interest	$13.62	$2,859.48
07/09/2020	BILL	CRIBBINS, CURTIS J & MICHELLE	$662.19	$2,845.86
07/01/2020	INTEREST	Monthly Interest	$13.62	$2,183.67
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,170.05
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$2,155.05
06/01/2020	INTEREST	Monthly Interest	$60.17	$2,148.15
05/01/2020	INTEREST	Monthly Interest	$8.45	$2,087.98
04/02/2020	INTEREST	Monthly Interest	$8.45	$2,079.53
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.45	$2,071.08
03/03/2020	INTEREST	Monthly Interest	$8.45	$2,027.63
02/03/2020	INTEREST	Monthly Interest	$8.45	$2,019.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.00	$2,010.73
01/01/2020	INTEREST	Monthly Interest	$8.45	$1,982.73
12/04/2019	INTEREST	Monthly Interest	$8.45	$1,974.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.63	$1,965.83
10/01/2019	INTEREST	Monthly Interest	$8.45	$1,950.20
09/01/2019	INTEREST	Monthly Interest	$8.45	$1,941.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.35	$1,933.30
07/31/2019	INTEREST	Monthly Interest	$8.45	$1,926.95
07/22/2019	INTEREST	Monthly Interest	$8.45	$1,918.50
07/10/2019	BILL	CRIBBINS, CURTIS J & MICHELLE	$620.67	$1,910.05
07/01/2019	INTEREST	Monthly Interest	$8.45	$1,289.38
06/03/2019	INTEREST	Monthly Interest	$52.78	$1,280.93
05/01/2019	INTEREST	Monthly Interest	$3.52	$1,228.15
04/01/2019	INTEREST	Monthly Interest	$3.52	$1,224.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.38	$1,221.11
03/02/2019	INTEREST	Monthly Interest	$3.52	$1,179.73
02/01/2019	INTEREST	Monthly Interest	$3.52	$1,176.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.65	$1,172.69
01/02/2019	INTEREST	Monthly Interest	$3.52	$1,146.04
12/04/2018	INTEREST	Monthly Interest	$3.52	$1,142.52
11/01/2018	INTEREST	Monthly Interest	$3.52	$1,139.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.86	$1,135.48
10/02/2018	INTEREST	Monthly Interest	$3.52	$1,120.62
09/02/2018	INTEREST	Monthly Interest	$3.52	$1,117.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.01	$1,113.58
08/01/2018	INTEREST	Monthly Interest	$3.52	$1,107.57
07/10/2018	BILL	CRIBBINS, CURTIS J & MICHELLE	$591.16	$1,104.05
07/02/2018	INTEREST	Monthly Interest	$3.52	$512.89
06/01/2018	INTEREST	Monthly Interest	$35.25	$509.37
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$474.12
03/30/2018	PENALTY	Postage	$1.00	$469.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.38	$468.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.10	$442.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.64	$428.64
07/24/2017	PAYMENT	MICHELLE CRIBBINS CORK: D BANK: PNP INTERNET NUM: 34025264	$-144.38	$423.00
07/10/2017	BILL	CRIBBINS, CURTIS J & MICHELLE	$567.38	$567.38
05/23/2017	PAYMENT	CURTIS CRIBBINS CHECK BANK: PNP INTERNET NUM: 32378982	$-4,543.78	$0.00
05/01/2017	INTEREST	Monthly Interest	$18.46	$4,543.78
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$4,525.32
04/03/2017	INTEREST	Monthly Interest	$18.46	$4,481.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$73.71	$4,463.48
03/01/2017	INTEREST	Monthly Interest	$18.46	$4,389.77
02/21/2017	AMENDMENT	Certified Mailing Fees	$26.24	$4,371.31
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$4,345.07
02/02/2017	INTEREST	Monthly Interest	$18.46	$3,845.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.96	$3,826.61
01/03/2017	INTEREST	Monthly Interest	$18.46	$3,801.65
12/01/2016	INTEREST	Monthly Interest	$18.46	$3,783.19
11/01/2016	INTEREST	Monthly Interest	$18.46	$3,764.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.95	$3,746.27
10/03/2016	INTEREST	Monthly Interest	$18.46	$3,732.32
09/01/2016	INTEREST	Monthly Interest	$18.46	$3,713.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.68	$3,695.40
07/11/2016	BILL	CRIBBINS, CURTIS J & MICHELLE	$553.04	$3,689.72
07/08/2016	INTEREST	Monthly Interest	$18.46	$3,136.68
07/01/2016	INTEREST	Monthly Interest	$18.46	$3,118.22
06/01/2016	INTEREST	Monthly Interest	$59.85	$3,099.76
05/02/2016	INTEREST	Monthly Interest	$13.86	$3,039.91
03/31/2016	INTEREST	Monthly Interest	$13.86	$3,026.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.63	$3,012.19
03/01/2016	INTEREST	Monthly Interest	$13.86	$2,973.56
02/01/2016	INTEREST	Monthly Interest	$13.86	$2,959.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.89	$2,945.84
01/04/2016	INTEREST	Monthly Interest	$13.86	$2,920.95
12/01/2015	INTEREST	Monthly Interest	$13.86	$2,907.09
11/02/2015	INTEREST	Monthly Interest	$13.86	$2,893.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.89	$2,879.37
10/01/2015	INTEREST	Monthly Interest	$13.86	$2,865.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.63	$2,851.62
08/03/2015	INTEREST	Monthly Interest	$13.86	$2,845.99
07/07/2015	BILL	CRIBBINS, CURTIS J & MICHELLE	$551.85	$2,832.13
07/07/2015	INTEREST	Monthly Interest	$13.86	$2,280.28
07/01/2015	INTEREST	Monthly Interest	$13.86	$2,266.42
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$2,252.56
06/01/2015	INTEREST	Monthly Interest	$54.89	$2,237.56
05/01/2015	INTEREST	Monthly Interest	$9.30	$2,182.67
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$2,173.37
03/31/2015	INTEREST	Monthly Interest	$9.30	$2,166.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.29	$2,157.59
03/02/2015	INTEREST	Monthly Interest	$9.30	$2,119.30
02/02/2015	INTEREST	Monthly Interest	$9.30	$2,110.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.66	$2,100.70
01/02/2015	INTEREST	Monthly Interest	$9.30	$2,076.04
12/01/2014	INTEREST	Monthly Interest	$9.30	$2,066.74
11/03/2014	INTEREST	Monthly Interest	$9.30	$2,057.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.75	$2,048.14
10/01/2014	INTEREST	Monthly Interest	$9.30	$2,034.39
09/02/2014	INTEREST	Monthly Interest	$9.30	$2,025.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.56	$2,015.79
07/08/2014	BILL	CRIBBINS, CURTIS J & MICHELLE	$547.05	$2,010.23
07/07/2014	INTEREST	Monthly Interest	$9.30	$1,463.18
07/01/2014	INTEREST	Monthly Interest	$9.30	$1,453.88
06/02/2014	INTEREST	Monthly Interest	$47.78	$1,444.58
05/01/2014	INTEREST	Monthly Interest	$5.03	$1,396.80
03/25/2014	INTEREST	Monthly Interest	$5.03	$1,391.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.91	$1,386.74
03/03/2014	INTEREST	Monthly Interest	$5.03	$1,350.83
02/03/2014	INTEREST	Monthly Interest	$5.03	$1,345.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.10	$1,340.77
01/01/2014	INTEREST	Monthly Interest	$5.03	$1,317.67
12/02/2013	INTEREST	Monthly Interest	$5.03	$1,312.64
11/01/2013	INTEREST	Monthly Interest	$5.03	$1,307.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.85	$1,302.58
10/01/2013	INTEREST	Monthly Interest	$5.03	$1,289.73
09/03/2013	INTEREST	Monthly Interest	$5.03	$1,284.70
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.16	$1,279.67
07/08/2013	BILL	CRIBBINS, CURTIS J & MICHELLE	$513.00	$1,274.51
07/08/2013	INTEREST	Monthly Interest	$5.03	$761.51
07/01/2013	INTEREST	Monthly Interest	$5.03	$756.48
06/01/2013	INTEREST	Monthly Interest	$50.32	$751.45
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$701.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.27	$694.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.23	$652.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.19	$625.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.15	$609.94
07/10/2012	BILL	CRIBBINS, CURTIS M TR	$603.79	$603.79
01/09/2012	PAYMENT	CRIBBINS, CURTIS M TR CHECK NUM: 3768	$-522.00	$0.00
10/05/2011	PAYMENT	CRIBBINS, CURTIS & PATSY CHECK NUM: 3703	$-261.00	$522.00
08/24/2011	PAYMENT	CRIBBINS, CURTIS & PATSY CHECK NUM: 3662	$-263.05	$783.00
07/08/2011	BILL	CRIBBINS, CURTIS M TR	$1,046.05	$1,046.05
03/10/2011	PAYMENT	CRIBBINS, CURTIS M/PATSY L CHECK NUM: 3539	$-253.00	$0.00
01/10/2011	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK NUM: 3481	$-253.00	$253.00
08/13/2010	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK BANK: 94-72 NUM: 1061	$-509.61	$506.00
07/08/2010	BILL	CRIBBINS, CURTIS M & PATSY L	$1,015.61	$1,015.61
01/06/2010	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK BANK: 94-72 NUM: 1047	$-492.00	$0.00
08/25/2009	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK BANK: 94-169 NUM: 2857	$-494.04	$492.00
07/06/2009	BILL	CRIBBINS, CURTIS M & PATSY L	$986.04	$986.04
03/06/2009	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK BANK: 94-169 NUM: 2639	$-239.00	$0.00
01/14/2009	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK BANK: 94-72 NUM: 1040	$-239.00	$239.00
10/09/2008	PAYMENT	CRIBBINS, PATSY L CHECK BANK: 94-72 NUM: 1037	$-239.00	$478.00
08/22/2008	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK BANK: 94-72 NUM: 1033	$-240.30	$717.00
07/15/2008	BILL	CRIBBINS, CURTIS M & PATSY L	$957.30	$957.30
01/03/2008	PAYMENT	CRIBBINS, PATSY L CHECK BANK: 94-72 NUM: 1024	$-464.00	$0.00
01/03/2008	ADJUST	posted incorrectly BANK: 94-72 NUM: 1024	$232.00	$464.00
01/03/2008	VOID	CRIBBINS, PATSY L CHECK BANK: 94-72 NUM: 1024	$-232.00	$232.00
08/09/2007	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK BANK: 94-169 NUM: 1959	$-465.44	$464.00
07/12/2007	BILL	CRIBBINS, CURTIS M & PATSY L	$929.44	$929.44
12/22/2006	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK BANK: 94-169 NUM: 1674	$-450.00	$0.00
08/23/2006	PAYMENT	CRIBBINS, PATSY L CHECK BANK: 94-72 NUM: 1009	$-452.17	$450.00
07/12/2006	BILL	CRIBBINS, CURTIS M & PATSY L	$902.17	$902.17
08/18/2005	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK BANK: 94-169 NUM: 1064	$-875.90	$0.00
07/15/2005	BILL	CRIBBINS, CURTIS M & PATSY L	$875.90	$875.90
03/09/2005	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK BANK: 94-169 NUM: 865	$-218.00	$0.00
01/06/2005	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK BANK: 94-169 NUM: 805	$-218.00	$218.00
10/13/2004	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK BANK: 94-189 NUM: 696	$-218.00	$436.00
08/12/2004	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK BANK: 94-169 NUM: 620	$-218.62	$654.00
07/08/2004	BILL	CRIBBINS, CURTIS M & PATSY L	$872.62	$872.62
08/04/2003	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK BANK: 94-169 NUM: 138	$-849.04	$0.00
07/18/2003	BILL	CRIBBINS, CURTIS M & PATSY L	$849.04	$849.04
12/24/2002	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK BANK: 94-169 NUM: 2667	$-418.00	$0.00
08/23/2002	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK BANK: 94-169 NUM: 2504	$-418.24	$418.00
07/12/2002	BILL	CRIBBINS, CURTIS M & PATSY L	$836.24	$836.24
01/07/2002	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK BANK: 94-169 NUM: 2235	$-408.02	$0.00
10/11/2001	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK BANK: 94-169 NUM: 2162	$-204.01	$408.02
08/21/2001	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK BANK: 94-169 NUM: 2101	$-204.15	$612.03
07/12/2001	BILL	CRIBBINS, CURTIS M & PATSY L	$816.18	$816.18
08/26/2000	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK BANK: 94-169 NUM: 1678	$-799.59	$0.00
07/17/2000	BILL	CRIBBINS, CURTIS M & PATSY L	$799.59	$799.59
08/26/1999	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK BANK: 94-169 NUM: 1315	$-444.04	$0.00
07/17/1999	BILL	CRIBBINS, CURTIS M & PATSY L	$444.04	$444.04
03/11/1999	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK	$-108.43	$0.00
01/05/1999	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK	$-108.43	$108.43
11/04/1998	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK	$-15.20	$216.86
10/28/1998	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK	$-217.06	$232.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.85	$449.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.35	$438.27
07/13/1998	BILL	CRIBBINS, CURTIS M & PATSY L	$433.92	$433.92
03/17/1998	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK	$-89.14	$0.00
03/16/1998	AMENDMENT	adj pen/postmark	$-3.57	$89.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.57	$92.71
01/08/1998	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK	$-89.14	$89.14
10/14/1997	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK	$-89.14	$178.28
08/15/1997	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK	$-89.36	$267.42
07/14/1997	BILL	CRIBBINS, CURTIS M & PATSY L	$356.78	$356.78
03/12/1997	PAYMENT	CRIBBINS, CURTIS M & PATSY L	$-88.65	$0.00
01/10/1997	PAYMENT	CRIBBINS, CURTIS M & PATSY L	$-88.65	$88.65
10/09/1996	PAYMENT	CRIBBINS, CURTIS M & PATSY L	$-88.65	$177.30
08/29/1996	PAYMENT	CRIBBINS, CURTIS M & PATSY L	$-88.84	$265.95
07/18/1996	BILL	CRIBBINS, CURTIS M & PATSY L	$354.79	$354.79