Tax Account 020-124-05

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Owners

THRAN, DYLAN THOMAS
550 CONCORD CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-124-05
Account Type	Real Estate
Location	550 CONCORD CIR FERNLEY
Balance	$1,010.00
Currently Due	$0.00

Account ID

020-124-05

Account Type

Real Estate

Location

550 CONCORD CIR
FERNLEY

Balance

$1,010.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,043.50
Total	$4,043.50
Paid	$3,033.50
Balance	$1,010.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,043.50

Total

$4,043.50

Paid

$3,033.50

Balance

$1,010.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$1,013.50	$0.00	$1,013.50	$1,013.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,010.00	$0.00	$1,010.00	$1,010.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,010.00	$0.00	$1,010.00	$1,010.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,010.00	$0.00	$1,010.00	$0.00	$1,010.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,217.55	$12.22	$1,229.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,060.81	$73.89	$1,191.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$944.52	$14.00	$958.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,061.87	$6.46	$1,068.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,230.55	$0.00	$1,230.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,196.05	$0.00	$1,196.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,197.90	$0.00	$1,197.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,022.60	$0.00	$1,022.60	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,010.00	$1,010.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,010.00	$2,020.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,013.50	$3,030.00
07/16/2024	BILL	THRAN, DYLAN THOMAS	$4,043.50	$4,043.50
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-304.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-304.00	$304.00
09/25/2023	PAYMENT	STEWART TITLE CO CHECK 15866	$-1,247.56	$608.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.38	$1,855.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.22	$1,851.18
07/17/2023	BILL	HIGHLAND INVESTMENTS LLC	$1,217.55	$1,838.96
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.38	$621.41
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.38	$617.03
06/05/2023	INTEREST	INTEREST FOR 06/2023	$43.83	$612.65
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$568.82
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$563.82
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.30	$562.82
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.52	$536.52
01/17/2023	PAYMENT	DANA UHLHORN PNP PNP - 127812969	$-565.88	$526.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.44	$1,091.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.63	$1,065.44
07/15/2022	BILL	UHLHORN, DANA	$1,054.81	$1,054.81
04/15/2022	PAYMENT	DANA UHLHORN PNP PNP - 112677495	$-328.05	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$328.05
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.58	$327.05
01/05/2022	PAYMENT	DANA UHLHORN PNP PNP - 106345366	$-351.35	$314.47
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.42	$665.82
08/24/2021	PAYMENT	DANA R D DEVELOPMENT GRO SYS PNP - 99119255 ORIG: PNP	$-279.12	$664.40
08/24/2021	AMENDMENT	AMEND DUE TO CORRECTION TO PYGO	$-172.24	$943.52
08/24/2021	ADJUST	DANA R D DEVELOPMENT GRO PNP PNP - 99119255 VOIDED PAYMENT: 565274. REASON: BILL AMENDMENT	$279.12	$1,115.76
08/21/2021	PAYMENT	DANA R D DEVELOPMENT GRO PNP PNP - 99119255	$-279.12	$836.64
07/14/2021	BILL	R & D DEVELOPMENT GROUP LLC	$1,115.76	$1,115.76
04/19/2021	PAYMENT	R & D DEVELOPMENT LLC CHECK 1066	$-169.08	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$169.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.46	$168.08
01/08/2021	PAYMENT	TICOR TITLE CHECK 90015298	$-264.54	$161.62
11/05/2020	AMENDMENT	AMEND BILL DUE TO HOUSE FIRE	$-205.84	$426.16
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$318.71	$948.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-318.71	$629.29
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-318.71	$948.00
07/09/2020	BILL	GRAY, MICHAEL W II & JULIE K	$1,266.71	$1,266.71
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-307.00	$307.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-309.55	$921.00
07/10/2019	BILL	GRAY, MICHAEL W II & JULIE K	$1,230.55	$1,230.55
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-298.00	$596.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.05	$894.00
07/10/2018	BILL	GRAY, MICHAEL W II & JULIE K	$1,196.05	$1,196.05
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-299.00	$598.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-300.90	$897.00
07/10/2017	BILL	GRAY, MICHAEL W II & JULIE K	$1,197.90	$1,197.90
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-255.00	$255.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-255.00	$510.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$257.60	$765.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-257.60	$507.40
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-257.60	$765.00
07/11/2016	BILL	GRAY, MICHAEL W II & JULIE K	$1,022.60	$1,022.60
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-264.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$264.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-264.00	$528.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-266.54	$792.00
07/07/2015	BILL	GRAY, MICHAEL W II & JULIE K	$1,058.54	$1,058.54
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-259.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-259.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-259.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-259.00	$259.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-259.00	$518.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-260.45	$777.00
07/08/2014	BILL	GRAY, MICHAEL W II & JULIE K	$1,037.45	$1,037.45
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-252.00	$0.00
09/18/2013	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 35710	$-252.00	$252.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-252.00	$504.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-253.57	$756.00
07/08/2013	BILL	GRAY, MICHAEL W II & JULIE K	$1,009.57	$1,009.57
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-248.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-248.00	$248.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-248.00	$496.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-248.13	$744.00
07/10/2012	BILL	GRAY, MICHAEL W II & JULIE K	$992.13	$992.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-145.00	$0.00
10/26/2011	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 87126	$-295.80	$145.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.80	$440.80
09/15/2011	PAYMENT	ROBINSON, JAMES IVAN CHECK NUM: 3171	$-152.94	$435.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.88	$587.94
07/08/2011	BILL	ROBINSON, JAMES IVAN	$582.06	$582.06
06/09/2011	PAYMENT	ROBINSON, JAMES IVAN CHECK NUM: 3170	$-331.74	$0.00
06/06/2011	INTEREST	Monthly Interest	$23.50	$331.74
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$308.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.10	$301.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.64	$287.64
10/12/2010	PAYMENT	ROBINSON, JAMES IVAN CHECK BANK: 94-7074 NUM: 3158	$-141.00	$282.00
08/19/2010	PAYMENT	ROBINSON, JAMES IVAN CHECK BANK: 94-7074 NUM: 3155	$-142.22	$423.00
07/08/2010	BILL	ROBINSON, JAMES IVAN	$565.22	$565.22
02/10/2010	PAYMENT	ROBINSON, JAMES IVAN CHECK BANK: 94-7074 NUM: 3149	$-428.40	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.40	$428.40
10/16/2009	PAYMENT	ROBINSON, JAMES IVAN CHECK BANK: 94-7074 NUM: 3142	$-431.86	$420.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.53	$851.86
07/06/2009	BILL	ROBINSON, JAMES IVAN	$843.33	$843.33
03/16/2009	PAYMENT	ROBINSON, JAMES IVAN CORK: D BANK: CREDIT CARD NUM: VISA	$-212.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.16	$212.16
01/08/2009	PAYMENT	ROBINSON, JAMES I - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-204.00	$204.00
11/04/2008	PAYMENT	ROBINSON, JAMES IVAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-212.16	$408.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.16	$620.16
08/21/2008	PAYMENT	ROBINSON, JAMES IVAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-206.82	$612.00
07/15/2008	BILL	ROBINSON, JAMES IVAN	$818.82	$818.82
03/26/2008	PAYMENT	ROBINSON, JAMES IVAN CORK: D BANK: CREDIT CARD NUM: VISA	$-205.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.92	$205.92
01/14/2008	PAYMENT	ROBINSON, JAMES IVAN CORK: D BANK: CREDIT CARD NUM: VISA	$-198.00	$198.00
10/03/2007	PAYMENT	ROBINSON, JAMES IVAN CORK: D BANK: CREDIT CARD NUM: VISA	$-198.00	$396.00
08/20/2007	PAYMENT	ROBINSON, JAMES IVAN CORK: D BANK: CREDIT CARD NUM: VISA	$-199.50	$594.00
07/12/2007	BILL	ROBINSON, JAMES IVAN	$793.50	$793.50
04/09/2007	PAYMENT	ROBINSON, JAMES IVAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-199.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.68	$199.68
01/08/2007	PAYMENT	ROBINSON, JAMES IVAN CORK: D BANK: CREDIT CARD NUM: VISA	$-192.00	$192.00
10/13/2006	PAYMENT	ROBINSON, JAMES IVAN CORK: D BANK: CC NUM: VISA	$-199.68	$384.00
10/13/2006	AMENDMENT	instlmnt 2 penalty for 06/07	$7.68	$583.68
08/25/2006	PAYMENT	ROBINSON, JAMES IVAN CORK: D BANK: CREDIT CARD NUM: VISA	$-194.40	$576.00
07/12/2006	BILL	ROBINSON, JAMES IVAN	$770.40	$770.40
03/09/2006	PAYMENT	ROBINSON, JAMES IVAN CORK: D BANK: CREDIT CARD NUM: M/C	$-186.00	$0.00
01/13/2006	PAYMENT	ROBINSON, JAMES IVAN CORK: D BANK: CREDIT CARD NUM: MC	$-193.44	$186.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.44	$379.44
10/13/2005	PAYMENT	ROBINSON, JAMES IVAN CHECK BANK: 94-7074 NUM: 2793	$-186.00	$372.00
08/18/2005	PAYMENT	ROBINSON, JAMES IVAN CHECK BANK: 94-7074 NUM: 2775	$-189.97	$558.00
07/15/2005	BILL	ROBINSON, JAMES IVAN	$747.97	$747.97
04/08/2005	PAYMENT	ROBINSON, JAMES IVAN CHECK BANK: 94-7074 NUM: 2730	$-188.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.24	$188.24
01/06/2005	PAYMENT	ROBINSON, JAMES IVAN CHECK BANK: 94-7074 NUM: 2690	$-181.00	$181.00
10/12/2004	PAYMENT	ROBINSON, JAMES IVAN CHECK BANK: 94-7074 NUM: 2662	$-181.00	$362.00
08/24/2004	PAYMENT	ROBINSON, JAMES IVAN CHECK BANK: 94-7074 NUM: 2644	$-183.18	$543.00
07/08/2004	BILL	ROBINSON, JAMES IVAN	$726.18	$726.18
03/02/2004	PAYMENT	ROBINSON, JAMES IVAN CHECK BANK: 94-7074 NUM: 2587	$-177.85	$0.00
01/09/2004	PAYMENT	ROBINSON, JAMES IVAN CHECK BANK: 94-7074 NUM: 2569	$-177.85	$177.85
10/07/2003	PAYMENT	ROBINSON, JAMES IVAN CHECK BANK: 94-7074 NUM: 2511	$-177.85	$355.70
08/12/2003	PAYMENT	ROBINSON, JAMES IVAN CHECK BANK: 94-7074 NUM: 1024	$-177.86	$533.55
07/18/2003	BILL	ROBINSON, JAMES IVAN	$711.41	$711.41
02/26/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 2549	$-213.00	$0.00
01/08/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 2535	$-213.00	$213.00
10/10/2002	PAYMENT	ROBINSON CHECK BANK: 94-7074 NUM: 2471	$-213.00	$426.00
08/02/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58542	$-213.53	$639.00
07/12/2002	BILL	ROBINSON, JAMES IVAN	$852.53	$852.53
02/07/2002	PAYMENT	RYTTING, EARL D & MARY M CHECK BANK: 94-77 NUM: 1272	$-200.88	$0.00
11/14/2001	PAYMENT	RYTTING, EARL D & MARY M CHECK BANK: 94-77 NUM: 605	$-200.88	$200.88
09/06/2001	PAYMENT	RYTTING, EARL D & MARY M CHECK BANK: 94-77 NUM: 1259	$-200.88	$401.76
08/07/2001	PAYMENT	RYTTING, EARL D CHECK BANK: 94-77 NUM: 570	$-201.20	$602.64
07/12/2001	BILL	RYTTING, EARL D & MARY M	$803.84	$803.84
02/15/2001	PAYMENT	RYTTING, EARL D & MARY M CHECK BANK: 94-77 NUM: 480	$-199.37	$0.00
01/23/2001	PAYMENT	RYTTING, EARL D & MARY M CHECK BANK: 94-8022 NUM: 3451	$-210.00	$199.37
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.03	$409.37
10/10/2000	PAYMENT	RYTTING, DEL OR MARY CHECK BANK: 94-8022 NUM: 3398	$-200.67	$401.34
08/21/2000	PAYMENT	RYTTING, EARL D & MARY M CHECK BANK: 94-77 NUM: 408	$-200.92	$602.01
07/17/2000	BILL	RYTTING, EARL D & MARY M	$802.93	$802.93
08/09/1999	PAYMENT	RYTTING, EARL D & MARY M CHECK BANK: 94-77 NUM: 260	$-839.07	$0.00
07/17/1999	BILL	RYTTING, EARL D & MARY M	$839.07	$839.07
07/22/1998	PAYMENT	RYTTING, EARL D & MARY M CHECK	$-842.71	$0.00
07/13/1998	BILL	RYTTING, EARL D & MARY M	$842.71	$842.71
07/22/1997	PAYMENT	RYTTING, EARL D & MARY M CHECK	$-784.50	$0.00
07/14/1997	BILL	RYTTING, EARL D & MARY M	$784.50	$784.50
07/26/1996	PAYMENT	RYTTING, EARL D & MARY M	$-723.28	$0.00
07/18/1996	BILL	RYTTING, EARL D & MARY M	$723.28	$723.28