Tax Account 021-111-10

Print Page · · Payments Cart · New Search

Owners

ENHELDER, JUNE TR
1000 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-111-10
Account Type	Real Estate
Location	1000 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-111-10

Account Type

Real Estate

Location

1000 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,214.53
Total	$1,214.53
Paid	$1,214.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,214.53

Total

$1,214.53

Paid

$1,214.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$305.53	$0.00	$305.53	$305.53	$0.00
2	10/02/2023	10/13/2023	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/02/2024	01/13/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/04/2024	03/15/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,141.49	$11.40	$1,152.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,122.08	$39.22	$1,161.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,099.68	$10.96	$1,110.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$980.58	$0.00	$980.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$952.02	$20.12	$972.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$932.85	$10.32	$943.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$917.80	$9.16	$926.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	JUNE ENHELDER PNP PNP - 151547405	$-303.00	$0.00
12/19/2023	PAYMENT	ENHELDER, JUNE TR CHECK 3274	$-303.00	$303.00
10/05/2023	PAYMENT	ENHELDER, JUNE TR CHECK 3219	$-303.00	$606.00
08/10/2023	PAYMENT	ENHELDER, JUNE M CHECK 3201	$-305.53	$909.00
07/17/2023	BILL	ENHELDER, JUNE TR	$1,214.53	$1,214.53
03/21/2023	PAYMENT	ENHELDER, JUNE CHECK 3195	$-279.30	$0.00
03/21/2023	AMENDMENT	CORR PENALTY	$5.70	$279.30
03/21/2023	ADJUST	ENHELDER, JUNE TR SYS 3195 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 788869. REASON: VOID TO CORRECT	$273.60	$273.60
03/20/2023	PAYMENT	ENHELDER, JUNE TR SYS 3195 ORIG: CHECK ORIG: SYS	$-273.60	$0.00
03/20/2023	PAYMENT	ENHELDER, JUNE TR SYS 3182 ORIG: CHECK ORIG: SYS	$-587.10	$273.60
03/20/2023	PAYMENT	ENHELDER, JUNE SYS 3141 ORIG: CHECK ORIG: SYS	$-286.49	$860.70
03/20/2023	AMENDMENT	REMOVE PENALTY	$-11.40	$1,147.19
03/20/2023	ADJUST	ENHELDER, JUNE SYS 3141 ORIG: CHECK VOIDED PAYMENT: 788861. REASON: REMOVE PENALTY	$286.49	$1,158.59
03/20/2023	ADJUST	ENHELDER, JUNE TR SYS 3182 ORIG: CHECK VOIDED PAYMENT: 788862. REASON: REMOVE PENALTY	$587.10	$872.10
03/20/2023	ADJUST	ENHELDER, JUNE TR SYS 3195 ORIG: CHECK VOIDED PAYMENT: 788863. REASON: REMOVE PENALTY	$279.30	$285.00
03/20/2023	PAYMENT	ENHELDER, JUNE TR SYS 3195 ORIG: CHECK	$-279.30	$5.70
03/20/2023	PAYMENT	ENHELDER, JUNE TR SYS 3182 ORIG: CHECK	$-587.10	$285.00
03/20/2023	PAYMENT	ENHELDER, JUNE SYS 3141 ORIG: CHECK	$-286.49	$872.10
03/20/2023	AMENDMENT	REMOVE PENALTY	$-5.47	$1,158.59
03/20/2023	ADJUST	ENHELDER, JUNE CHECK 3141 VOIDED PAYMENT: 703459. REASON: REMOVE PENALTY	$286.49	$1,164.06
03/20/2023	ADJUST	ENHELDER, JUNE TR CHECK 3182 VOIDED PAYMENT: 762306. REASON: REMOVE PENALTY	$587.10	$877.57
03/20/2023	ADJUST	ENHELDER, JUNE TR CHECK 3195 VOIDED PAYMENT: 788857. REASON: REMOVE PENALTY	$279.30	$290.47
03/20/2023	PAYMENT	ENHELDER, JUNE TR CHECK 3195	$-279.30	$11.17
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.17	$290.47
01/05/2023	PAYMENT	ENHELDER, JUNE TR CHECK 3182	$-587.10	$279.30
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.40	$866.40
08/23/2022	PAYMENT	ENHELDER, JUNE CHECK 3141	$-286.49	$855.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,141.49
07/15/2022	BILL	ENHELDER, JUNE TR	$1,141.49	$1,141.49
04/20/2022	PAYMENT	ENHELDER, JUNE TR CHECK 3105	$-15.00	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.00
03/21/2022	PAYMENT	ENHELDER, JUNE TR CHECK 2146	$-585.56	$14.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.02	$599.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.20	$571.54
09/21/2021	PAYMENT	ENHELDER, JUNE TR CHECK 3072	$-280.32	$560.34
09/13/2021	PAYMENT	ENHELDER, JUNE TR CHECK 3066	$-280.42	$840.66
07/14/2021	BILL	ENHELDER, JUNE TR	$1,121.08	$1,121.08
03/02/2021	PAYMENT	ENHELDER, JUNE TR CHECK CK.3016	$-271.26	$0.00
02/22/2021	PAYMENT	ENHELDER, JUNE TR CHECK 3013	$-287.70	$271.26
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.96	$558.96
10/12/2020	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 2971	$-274.00	$548.00
08/18/2020	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 2930	$-277.68	$822.00
07/09/2020	BILL	ENHELDER, JUNE TR	$1,099.68	$1,099.68
03/03/2020	PAYMENT	ENHELDER, JUNE CHECK NUM: 2881	$-245.00	$0.00
01/07/2020	PAYMENT	ENHELDER, JUNE CHECK NUM: 2862	$-245.00	$245.00
09/26/2019	PAYMENT	ENHELDER, JUNE CHECK NUM: 2832	$-245.00	$490.00
07/23/2019	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 2809	$-245.58	$735.00
07/10/2019	BILL	ENHELDER, JUNE TR	$980.58	$980.58
04/11/2019	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 2775	$-247.48	$0.00
04/04/2019	PENALTY	Postage	$1.00	$247.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.48	$246.48
12/20/2018	PAYMENT	ENHELDER, JUNE CHECK NUM: 2740	$-237.00	$237.00
10/02/2018	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 2715	$-237.00	$474.00
09/14/2018	PAYMENT	ENHELDER, JUNE CHECK NUM: 2709	$-250.66	$711.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.64	$961.66
07/10/2018	BILL	ENHELDER, JUNE TR	$952.02	$952.02
04/09/2018	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 2665	$-243.32	$0.00
03/30/2018	PENALTY	Postage	$1.00	$243.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.32	$242.32
01/09/2018	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 2639	$-233.00	$233.00
10/10/2017	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 2575	$-233.00	$466.00
08/18/2017	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 2607	$-233.85	$699.00
07/10/2017	BILL	ENHELDER, JUNE TR	$932.85	$932.85
03/09/2017	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 2552	$-229.00	$0.00
01/11/2017	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 2533	$-229.00	$229.00
10/26/2016	PAYMENT	ENHELDER, JUNE M CHECK NUM: 2484	$-238.16	$458.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.16	$696.16
08/18/2016	PAYMENT	ENHELDER, JUNE M CHECK NUM: 2507	$-230.80	$687.00
07/11/2016	BILL	ENHELDER, JUNE TR	$917.80	$917.80
03/04/2016	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 2419	$-229.00	$0.00
01/12/2016	PAYMENT	ENHELDER, JUNE CHECK NUM: 2395	$-229.00	$229.00
10/15/2015	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 2362	$-229.00	$458.00
07/21/2015	PAYMENT	ENHELDER, JUNE CHECK NUM: 2321*	$-229.64	$687.00
07/07/2015	BILL	ENHELDER, JUNE TR	$916.64	$916.64
03/11/2015	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 2280	$-224.00	$0.00
01/07/2015	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 2205	$-224.00	$224.00
10/15/2014	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 2184	$-224.00	$448.00
08/26/2014	PAYMENT	ENHELDER, JUNE M CHECK NUM: 2154	$-226.52	$672.00
07/08/2014	BILL	ENHELDER, JUNE TR	$898.52	$898.52
03/18/2014	PAYMENT	ENHELDER, JUNE M CHECK NUM: 2032	$-228.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.80	$228.80
01/15/2014	PAYMENT	ENHELDER, JUNE CHECK NUM: 2009	$-220.00	$220.00
10/17/2013	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 1963	$-220.00	$440.00
08/13/2013	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 1918	$-220.16	$660.00
07/08/2013	BILL	ENHELDER, JUNE TR	$880.16	$880.16
03/20/2013	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 1836	$-223.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.60	$223.60
01/16/2013	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 1747	$-215.00	$215.00
10/11/2012	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 1783	$-214.00	$430.00
09/24/2012	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 1765	$-226.02	$644.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.65	$870.02
07/10/2012	BILL	ENHELDER, JUNE TR	$861.37	$861.37
03/06/2012	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 1547	$-211.00	$0.00
01/11/2012	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 1508	$-211.00	$211.00
10/06/2011	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 1604	$-211.00	$422.00
08/23/2011	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 1446	$-213.04	$633.00
07/08/2011	BILL	ENHELDER, JUNE TR	$846.04	$846.04
01/11/2011	PAYMENT	ENHELDER, JUNE TR CHECK NUM: 1298	$-207.00	$0.00
12/09/2010	PAYMENT	ENHELDER, JUNE TR CHECK BANK: 94-7074 NUM: 1274	$-207.00	$207.00
10/14/2010	PAYMENT	ENHELDER, JUNE TR CHECK BANK: 94-7074 NUM: 1239	$-207.00	$414.00
08/10/2010	PAYMENT	ENHELDER, JUNE M CHECK BANK: 94-7074 NUM: 1198	$-210.13	$621.00
07/08/2010	BILL	ENHELDER, JUNE TR	$831.13	$831.13
03/08/2010	PAYMENT	ENHELDER, JUNE M. CHECK BANK: 94-7074 NUM: 1086	$-246.00	$0.00
01/08/2010	PAYMENT	ENHELDER, JUNE TR CHECK BANK: 94-7074 NUM: 1039	$-246.00	$246.00
10/13/2009	PAYMENT	ENHELDER, JUNE TR CHECK BANK: 94-7074 NUM: 968	$-246.00	$492.00
08/11/2009	PAYMENT	ENHELDER, JUNE TR CHECK BANK: 94-7074 NUM: 928	$-249.03	$738.00
07/06/2009	BILL	ENHELDER, JUNE TR	$987.03	$987.03
03/17/2009	PAYMENT	ENHELDER, JUNE CHECK BANK: 94-7074 NUM: 859	$-241.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.28	$241.28
01/07/2009	PAYMENT	ENHELDER, JUNE CHECK BANK: 94-7074 NUM: 758	$-232.00	$232.00
10/16/2008	PAYMENT	ENHELDER, JUNE CHECK BANK: 94-7074 NUM: 665	$-232.00	$464.00
08/05/2008	PAYMENT	ENHELDER, JUNE CHECK BANK: 94-7074 NUM: 605	$-232.04	$696.00
07/15/2008	BILL	ENHELDER, JUNE	$928.04	$928.04
03/11/2008	PAYMENT	ENHELDER, JUNE CHECK BANK: 94-7074 NUM: 442	$-200.00	$0.00
12/28/2007	PAYMENT	ENHELDER, JUNE CHECK BANK: 94-7074 NUM: 427	$-408.00	$200.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.00	$608.00
08/22/2007	PAYMENT	ENHELDER, JUNE CHECK BANK: 94-7074 NUM: 353	$-202.71	$600.00
07/12/2007	BILL	ENHELDER, JUNE	$802.71	$802.71
03/14/2007	PAYMENT	ENHELDER, JUNE CHECK BANK: 94-7074 NUM: 195	$-195.00	$0.00
01/05/2007	PAYMENT	ENHELDER, JUNE CHECK BANK: 94-7074 NUM: 140	$-195.00	$195.00
09/29/2006	PAYMENT	ENHELDER, JUNE CHECK BANK: 75-53 NUM: 41652	$-195.00	$390.00
08/25/2006	PAYMENT	ENHELDER, JUNE CHECK BANK: 75-53 NUM: 483253683	$-198.69	$585.00
07/12/2006	BILL	ENHELDER, JUNE	$783.69	$783.69
03/15/2006	PAYMENT	ENHELDER, JUNE CHECK BANK: 75-53 NUM: 473104996	$-191.00	$0.00
01/06/2006	PAYMENT	ENHELDER, JUNE CHECK BANK: 75-53 NUM: 5988342	$-190.00	$191.00
10/13/2005	PAYMENT	ENHELDER, JUNE CHECK BANK: 75-53 NUM: 706	$-192.00	$381.00
08/17/2005	PAYMENT	ENHELDER, JUNE CHECK BANK: 75-53 NUM: 7984	$-192.24	$573.00
07/15/2005	BILL	ENHELDER, JUNE	$765.24	$765.24
03/16/2005	PAYMENT	ENHELDER, JUNE CHECK BANK: 75-53 NUM: 756564	$-186.00	$0.00
01/11/2005	PAYMENT	ENHELDER, JUNE CHECK BANK: 82-40 NUM: 53476742	$-186.00	$186.00
10/13/2004	PAYMENT	ENHELDER, JUNE CHECK BANK: 82-40 NUM: 94343660	$-186.00	$372.00
08/26/2004	PAYMENT	ENHELDER, JUNE CHECK BANK: 82-40 NUM: 182225285	$-189.32	$558.00
07/08/2004	BILL	ENHELDER, JUNE	$747.32	$747.32
03/04/2004	PAYMENT	ENHELDER, JUNE CHECK BANK: 82-40 NUM: 89601	$-184.52	$0.00
01/13/2004	PAYMENT	ENHELDER, JUNE CHECK BANK: 82-40 NUM: 808288689	$-184.52	$184.52
10/07/2003	PAYMENT	ENHELDER, JUNE CHECK BANK: 82-40 NUM: 591584170	$-184.52	$369.04
08/20/2003	PAYMENT	ENHELDER, JUNE CHECK BANK: 82-40 NUM: 807574564	$-184.54	$553.56
07/18/2003	BILL	ENHELDER, JUNE	$738.10	$738.10
03/04/2003	PAYMENT	ENHELDER, JUNE CHECK BANK: 15-800 NUM: 419192745	$-155.00	$0.00
01/23/2003	PAYMENT	ENHELDER, JUNE CORK: B BANK: 82-40 NUM: 571203219	$-155.08	$155.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.08	$310.08
10/16/2002	PAYMENT	ENHELDER, JUNE CHECK BANK: 82-40 NUM: 529001770	$-152.00	$304.00
08/23/2002	PAYMENT	ENHELDER, JUNE CHECK BANK: 82-40 NUM: 982329	$-152.64	$456.00
07/12/2002	BILL	ENHELDER, JUNE	$608.64	$608.64
03/19/2002	PAYMENT	ENHELDER, JUNE CHECK BANK: 82-40 NUM: 896546968	$-159.36	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.13	$159.36
01/09/2002	PAYMENT	ENHELDER, JUNE CORK: B BANK: 82-40 NUM: 229828053	$-153.26	$153.23
10/11/2001	PAYMENT	ENHELDER, JUNE CHECK BANK: 82-40 NUM: 7276459	$-153.20	$306.49
08/24/2001	PAYMENT	ENHELDER, JUNE CORK: B BANK: 82-40 NUM: 286750	$-153.53	$459.69
07/12/2001	BILL	ENHELDER, JUNE	$613.22	$613.22
03/06/2001	PAYMENT	ENHELDER, JUNE CHECK BANK: 15-8000 NUM: 307756	$-151.88	$0.00
01/16/2001	PAYMENT	ENHELDER, JUNE CHECK BANK: 15-800 NUM: 7790296	$-151.88	$151.88
10/13/2000	PAYMENT	ENHELDER, JUNE CHECK BANK: 82-40 NUM: 159780682	$-151.88	$303.76
09/04/2000	PAYMENT	ENHELDER, JUNE CHECK BANK: 82-40 NUM: 127243433	$-152.14	$455.64
07/17/2000	BILL	ENHELDER, JUNE	$607.78	$607.78
03/10/2000	PAYMENT	ENHELDER, JUNE CHECK BANK: 82-40 NUM: 70387078	$-158.18	$0.00
01/18/2000	PAYMENT	ENHELDER, JUNE CHECK BANK: 82-40 NUM: 890955	$-158.18	$158.18
10/18/1999	PAYMENT	ENHELDER, JUNE CORK: B BANK: 82-40 NUM: 289225503	$-158.18	$316.36
08/18/1999	PAYMENT	ENHELDER, JUNE CHECK BANK: 82-40 NUM: 3618359	$-158.46	$474.54
07/17/1999	BILL	ENHELDER, JUNE	$633.00	$633.00
03/12/1999	PAYMENT	ENHELDER, JUNE CHECK	$-156.66	$0.00
01/12/1999	PAYMENT	ENHELDER, JUNE CHECK	$-156.66	$156.66
10/08/1998	PAYMENT	ENHELDER, JUNE CHECK	$-156.66	$313.32
09/02/1998	PAYMENT	ENHELDER, JUNE CHECK	$-163.13	$469.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.27	$633.11
07/13/1998	BILL	ENHELDER, JUNE	$626.84	$626.84
03/12/1998	PAYMENT	ENHELDER, JUNE CHECK	$-129.34	$0.00
01/14/1998	PAYMENT	ENHELDER, JUNE CHECK	$-129.34	$129.34
10/13/1997	PAYMENT	ENHELDER, JUNE CHECK	$-129.34	$258.68
08/22/1997	PAYMENT	JUNE ENHELDER CHECK	$-129.51	$388.02
07/14/1997	BILL	ENHELDER, JUNE	$517.53	$517.53
04/21/1997	PAYMENT	ENHELDER, JUNE CASH	$-525.35	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.98	$525.35
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.56	$493.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.42	$472.81
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.57	$461.39
07/18/1996	BILL	ENHELDER, JUNE	$456.82	$456.82