Tax Account 021-491-48

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Owners

DOWNING, ADAM ELONZO ET AL
1955 ALPINE DR
FERNLEY, NV 89408-0000

SPITLER, RISHA

Account Summary

Account ID	021-491-48
Account Type	Real Estate
Location	1955 ALPINE DR FERNLEY
Balance	$448.00
Currently Due	$0.00

Account ID

021-491-48

Account Type

Real Estate

Location

1955 ALPINE DR
FERNLEY

Balance

$448.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,794.39
Total	$1,794.39
Paid	$1,346.39
Balance	$448.00
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

$1,794.39

Total

$1,794.39

Paid

$1,346.39

Balance

$448.00

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	$450.39	$0.00	$450.39	$450.39	$0.00
2	10/07/2024	10/17/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
3	01/06/2025	01/16/2025	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
4	03/03/2025	03/13/2025	Due	$448.00	$0.00	$448.00	$0.00	$448.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,744.09	$17.40	$1,761.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,651.05	$0.00	$1,651.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,603.02	$0.00	$1,603.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,555.68	$16.26	$1,571.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,509.40	$15.08	$1,524.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,465.46	$0.00	$1,465.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,422.80	$0.00	$1,422.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,386.76	$0.00	$1,386.76	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-448.00	$448.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-448.00	$896.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-450.39	$1,344.00
07/16/2024	BILL	DOWNING, ADAM ELONZO ET AL	$1,794.39	$1,794.39
04/08/2024	PAYMENT	TICOR TITLE CHECK 90026241	$-453.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$453.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.40	$452.40
01/03/2024	PAYMENT	DANIEL O LINDA L KILBORN PNP PNP - 148789588	$-435.00	$435.00
10/05/2023	PAYMENT	DANIEL ET AL KILBORN PNP PNP - 143606012	$-435.00	$870.00
08/21/2023	PAYMENT	DANIEL ET AL KILBORN PNP PNP - 141297656	$-438.09	$1,305.00
07/17/2023	BILL	KILBORN, DANIEL O & LINDA L	$1,743.09	$1,743.09
03/07/2023	PAYMENT	DANIEL ET AL KILBORN PNP PNP - 130878073	$-412.00	$0.00
01/03/2023	PAYMENT	DANIEL O LINDA L KILBORN PNP PNP - 127021435	$-412.00	$412.00
10/04/2022	PAYMENT	DANIEL ET AL KILBORN PNP PNP - 121938392	$-412.00	$824.00
08/17/2022	PAYMENT	DANIEL ET AL KILBORN PNP PNP - 119523636	$-415.05	$1,236.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,651.05
07/15/2022	BILL	KILBORN, DANIEL O & LINDA L	$1,651.05	$1,651.05
03/08/2022	PAYMENT	DANIEL ET AL KILBORN PNP PNP - 110383733	$-400.71	$0.00
01/05/2022	PAYMENT	DANIEL ET AL KILBORN PNP PNP - 106241358	$-400.71	$400.71
10/14/2021	PAYMENT	DANIEL O LINDA L KILBORN PNP PNP - 101780665	$-400.71	$801.42
09/08/2021	PAYMENT	LINDA L KILBORN PNP PNP - 99948281	$-400.89	$1,202.13
07/14/2021	BILL	KILBORN, DANIEL O & LINDA L	$1,603.02	$1,603.02
05/03/2021	PAYMENT	DANIEL O LINDA L KILBORN PNP PNP - 93325981	$-17.26	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.26
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.63	$16.26
09/15/2020	PAYMENT	KILBORN, LINDA L. CHECK NUM: 1548	$-1,554.68	$15.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.63	$1,570.31
07/09/2020	BILL	KILBORN, DANIEL O & LINDA L	$1,554.68	$1,554.68
03/10/2020	PAYMENT	KILBORN, LINDA L CHECK NUM: 1510	$-769.08	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.08	$769.08
10/09/2019	PAYMENT	KILBORN, LINDA CHECK NUM: 1478	$-377.00	$754.00
08/29/2019	PAYMENT	KILBORN, LINDA L CHECK NUM: 1470	$-378.40	$1,131.00
07/10/2019	BILL	KILBORN, DANIEL O & LINDA L	$1,509.40	$1,509.40
03/13/2019	PAYMENT	KILBORN, LINDA L CHECK NUM: 1432	$-366.00	$0.00
01/14/2019	PAYMENT	LINDA KILBORN CHECK NUM: 1421	$-366.00	$366.00
10/11/2018	PAYMENT	KILBORN, LINDA CHECK NUM: 1405	$-366.00	$732.00
08/27/2018	PAYMENT	KILBORN, LINDA CHECK NUM: 1394	$-367.46	$1,098.00
07/10/2018	BILL	KILBORN, DANIEL O & LINDA L	$1,465.46	$1,465.46
03/07/2018	PAYMENT	KILBORN, LINDA CHECK NUM: 1354	$-355.00	$0.00
01/05/2018	PAYMENT	KILBORN, LINDA CHECK NUM: 1341	$-355.00	$355.00
10/11/2017	PAYMENT	KILBORN, LINDA CHECK NUM: 1324	$-355.00	$710.00
08/29/2017	PAYMENT	KILBORN, LINDA CHECK NUM: 1313	$-357.80	$1,065.00
07/10/2017	BILL	KILBORN, DANIEL O & LINDA L	$1,422.80	$1,422.80
03/07/2017	PAYMENT	KILBORN, LINDA CHECK NUM: 1273	$-346.00	$0.00
01/10/2017	PAYMENT	KILBORN, LINDA L CHECK NUM: 1260	$-346.00	$346.00
10/13/2016	PAYMENT	KILBORN, LINDA L CHECK NUM: 1245	$-346.00	$692.00
08/22/2016	PAYMENT	KILBORN, LINDA CHECK NUM: 1235	$-348.76	$1,038.00
07/11/2016	BILL	KILBORN, DANIEL O & LINDA L	$1,386.76	$1,386.76
03/14/2016	PAYMENT	LINDA KILBORN CHECK NUM: 1183	$-345.00	$0.00
01/13/2016	PAYMENT	KILBORN, LINDA CHECK NUM: 1161	$-345.00	$345.00
10/13/2015	PAYMENT	KILBORN, LINDA L CHECK NUM: 1131	$-345.00	$690.00
08/25/2015	PAYMENT	LINDA KILBORN CHECK NUM: 1114	$-348.98	$1,035.00
07/07/2015	BILL	KILBORN, DANIEL O & LINDA L	$1,383.98	$1,383.98
03/09/2015	PAYMENT	KILBORN, LINDA CHECK NUM: 1059	$-335.00	$0.00
01/16/2015	PAYMENT	KILBORN, LINDA CHECK NUM: 1042	$-335.00	$335.00
10/16/2014	PAYMENT	KILBORN, LINDA L CHECK NUM: 1008	$-335.00	$670.00
09/02/2014	PAYMENT	KILBORN, LINDA L CHECK NUM: 996	$-338.68	$1,005.00
09/02/2014	AMENDMENT	DEL PEN/POSTMARK	$-13.55	$1,343.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.55	$1,357.23
07/08/2014	BILL	KILBORN, DANIEL O & LINDA L	$1,343.68	$1,343.68
03/18/2014	PAYMENT	KILBORN, LINDA L CHECK NUM: 943	$-326.00	$0.00
03/18/2014	AMENDMENT	DEL PEN/POSTMARK	$-13.04	$326.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.04	$339.04
01/15/2014	PAYMENT	KILBORN, LINDA I CHECK NUM: 924	$-326.05	$326.00
10/14/2013	PAYMENT	KILBORN, LINDA L. CHECK NUM: 899	$-339.00	$652.05
09/03/2013	PAYMENT	KILBORN, LINDA CHECK NUM: 890	$-326.23	$991.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.05	$1,317.28
07/08/2013	BILL	KILBORN, DANIEL O & LINDA L	$1,304.23	$1,304.23
03/07/2013	PAYMENT	CHECK NUM: 846	$-307.99	$0.00
01/17/2013	PAYMENT	KILBORN, LINDA L CHECK NUM: 834	$-316.00	$307.99
10/10/2012	PAYMENT	KILBORN, LINDA CHECK NUM: 806	$-316.00	$623.99
08/24/2012	PAYMENT	LINDA KILBORN CHECK NUM: 790	$-326.26	$939.99
08/17/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61175736	$-7.01	$1,266.25
07/10/2012	BILL	KILBORN, DANIEL O & LINDA L	$1,266.25	$1,273.26
07/10/2012	INTEREST	Monthly Interest	$0.04	$7.01
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.97
06/01/2012	INTEREST	Monthly Interest	$0.43	$6.93
05/24/2012	PAYMENT	KILBORN, LINDA L CHECK NUM: 768	$-32.05	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$38.55
03/23/2012	PAYMENT	KILBORN-CHRISTIANO, LINDA CHECK NUM: 753	$-307.00	$32.05
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.11	$339.05
01/24/2012	PAYMENT	KILBORN, LINDA L CHECK NUM: 734	$-319.28	$322.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.94	$642.22
11/02/2011	PAYMENT	LINDA KILBORN CHRISTIANO CHECK NUM: 708	$-307.00	$626.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.28	$933.28
08/24/2011	PAYMENT	KILBORN-CHRISTIANO, LINDA CHECK NUM: 681	$-308.38	$921.00
07/08/2011	BILL	KILBORN, DANIEL O & LINDA L	$1,229.38	$1,229.38
03/17/2011	PAYMENT	KILBORN-CHRISTIANO, LINDA L CHECK NUM: 261	$-283.92	$0.00
01/21/2011	PAYMENT	KILBORN-CHRISTIANO, LINDA L CHECK NUM: 248	$-324.00	$283.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.92	$607.92
10/15/2010	PAYMENT	KILBORN, LINDA L CHECK BANK: 94-72 NUM: 217	$-276.46	$596.00
08/25/2010	PAYMENT	KILBORN, DANIEL O & LINDA L CHECK BANK: 94-72 NUM: 193	$-321.00	$872.46
07/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60608722	$-21.22	$1,193.46
07/08/2010	BILL	KILBORN, DANIEL O & LINDA L	$1,193.57	$1,214.68
07/02/2010	INTEREST	Monthly Interest	$0.11	$21.11
07/02/2010	INTEREST	Monthly Interest	$0.11	$21.00
06/01/2010	INTEREST	Monthly Interest	$1.07	$20.89
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$19.82
04/13/2010	PAYMENT	KILBORN, DANIEL O & LINDA L CHECK BANK: 94-72 NUM: 157	$-333.00	$13.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.32	$346.32
02/02/2010	PAYMENT	KILBORN, LINDA L CHECK BANK: 94-72 NUM: 137	$-362.44	$333.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.24	$695.44
11/24/2009	PAYMENT	KILBORN-CHRISTIANO, LINDA CHECK BANK: 94-72 NUM: 116	$-307.00	$678.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.28	$985.20
09/24/2009	PAYMENT	KILBORN, LINDA L CHECK BANK: 94-77 NUM: 418	$-376.04	$972.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.46	$1,348.96
08/25/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60219571	$-25.27	$1,335.50
08/03/2009	INTEREST	Monthly Interest	$0.13	$1,360.77
07/06/2009	BILL	KILBORN, DANIEL O & LINDA L	$1,335.50	$1,360.64
07/01/2009	INTEREST	Monthly Interest	$0.13	$25.14
07/01/2009	INTEREST	Monthly Interest	$0.13	$25.01
06/01/2009	INTEREST	Monthly Interest	$1.35	$24.88
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$23.53
03/24/2009	PAYMENT	KILBORN-CHRISTIANO, LINDA L CHECK BANK: 94-77 NUM: 408	$-341.35	$17.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.03	$358.38
01/26/2009	PAYMENT	KILBORN-CHRISTIANO, LINDA L CHECK BANK: 94-77 NUM: 692	$-337.00	$341.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.85	$678.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.52	$661.50
09/25/2008	PAYMENT	KILBORN-CHRISTIANO, LINDA L CHECK BANK: 94-77 NUM: 0645	$-648.59	$660.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.98	$1,309.57
07/15/2008	BILL	KILBORN, DANIEL O & LINDA L	$1,296.59	$1,296.59
03/12/2008	PAYMENT	KILBORN, DANIEL O & LINDA L CHECK BANK: 94-77 NUM: 569	$-314.00	$0.00
01/07/2008	PAYMENT	KILBORN, DANIEL O & LINDA L CHECK BANK: 94-77 NUM: 378	$-314.00	$314.00
10/02/2007	PAYMENT	KILBORN, LINDA L CHECK BANK: 94-77 NUM: 371	$-314.00	$628.00
08/21/2007	PAYMENT	KILBORN, DANIEL O & LINDA L CHECK BANK: 94-77 NUM: 368	$-318.01	$942.00
08/01/2007	INTEREST	Monthly Interest	$0.01	$1,260.01
07/23/2007	PAYMENT	KILBORN-CHRISTIANO, LINDA L CHECK BANK: 94-77 NUM: 485	$-18.20	$1,260.00
07/12/2007	BILL	KILBORN, DANIEL O & LINDA L	$1,258.82	$1,278.20
07/02/2007	INTEREST	Monthly Interest	$0.10	$19.38
07/02/2007	INTEREST	Monthly Interest	$0.10	$19.28
06/04/2007	INTEREST	Monthly Interest	$0.98	$19.18
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$18.20
03/19/2007	PAYMENT	KILBORN, DANIEL O & LINDA L CHECK BANK: 94-77 NUM: 426	$-305.00	$12.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.20	$317.20
01/08/2007	PAYMENT	KILBORN, DANIEL O & LINDA L CHECK BANK: 94-77 NUM: 354	$-305.00	$305.00
10/10/2006	PAYMENT	KILBORN, DANIEL O & LINDA L CHECK BANK: 94-77 NUM: 0355	$-305.00	$610.00
08/29/2006	PAYMENT	KILBORN-KILBORN, LINDA L CHECK BANK: 94-77 NUM: 347	$-307.16	$915.00
07/12/2006	BILL	KILBORN, DANIEL O & LINDA L	$1,222.16	$1,222.16
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-296.00	$0.00
12/28/2005	PAYMENT	KILBORN, DANIEL O & LINDA L CHECK BANK: 94-7074 NUM: 105831	$-603.84	$296.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.84	$899.84
08/24/2005	PAYMENT	KILBORN-CHRISTIANO, LINDA CHECK BANK: 94-77 NUM: 549	$-298.56	$888.00
07/15/2005	BILL	KILBORN, DANIEL O & LINDA L	$1,186.56	$1,186.56
03/09/2005	PAYMENT	KILBORN-CHRISTIANO, LINDA L CHECK BANK: 94-77 NUM: 469	$-287.52	$0.00
02/01/2005	PAYMENT	KILBORN, DANIEL O & LINDA L CHECK BANK: 94-77 NUM: 0452	$-300.00	$287.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.52	$587.52
10/05/2004	PAYMENT	KILBORN, DANIEL O & LINDA L CHECK BANK: 94-77 NUM: 167	$-288.00	$576.00
08/13/2004	PAYMENT	KILBORN, LINDA L CHECK BANK: 94-77 NUM: 206	$-288.00	$864.00
07/08/2004	BILL	KILBORN, DANIEL O & LINDA L	$1,152.00	$1,152.00
04/30/2004	PAYMENT	KILBORN, DANIEL O & LINDA L CHECK BANK: 94-77 NUM: 118	$-603.73	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.21	$603.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.28	$575.52
12/17/2003	PAYMENT	KILBORN, DANIEL O & LINDA L CHECK BANK: 94-77 NUM: 306	$-293.40	$564.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.28	$857.64
08/19/2003	PAYMENT	KILBORN, DANIEL O CHECK BANK: 94-72 NUM: 1124	$-288.10	$846.36
08/01/2003	INTEREST	Monthly Interest	$0.04	$1,134.46
07/18/2003	BILL	KILBORN, DANIEL O & LINDA L	$1,128.51	$1,134.42
07/01/2003	INTEREST	Monthly Interest	$0.04	$5.91
06/02/2003	INTEREST	Monthly Interest	$0.37	$5.87
05/07/2003	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 77971947	$-58.03	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$63.53
03/24/2003	PAYMENT	KILBORN, DANIEL O & LINDA L CHECK BANK: 94-7074 NUM: 1341	$-175.40	$58.03
03/24/2003	PAYMENT	KILBORN, DANIEL O & LINDA L CHECK BANK: 94-72 NUM: 1083	$-400.00	$233.43
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.81	$633.43
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.31	$598.62
10/28/2002	PAYMENT	KILBORN, DANIEL O & LINDA L CHECK BANK: 94-72 NUM: 1037	$-553.00	$583.31
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.49	$1,136.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.03	$1,108.82
07/12/2002	BILL	KILBORN, DANIEL O & LINDA L	$1,097.79	$1,097.79
05/02/2002	PAYMENT	KILBORN, DANIEL O & LINDA L CHECK BANK: 94-7074 NUM: 1238	$-279.57	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.75	$279.57
02/26/2002	PAYMENT	KILBORN, DANIEL O & LINDA L CHECK BANK: 94-77 NUM: 1373	$-288.60	$268.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.73	$557.42
12/10/2001	PAYMENT	KILBORN, DANIEL O & LINDA L CHECK BANK: 94-72 NUM: 1308	$-273.52	$543.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.75	$817.21
08/16/2001	PAYMENT	KILBORN, DANIEL O & LINDA L CHECK BANK: 94-72 NUM: 1210	$-269.01	$806.46
07/12/2001	BILL	KILBORN, DANIEL O & LINDA L	$1,075.47	$1,075.47
05/01/2001	PAYMENT	KILBORN, DAN CHECK BANK: 94-72 NUM: 1116	$-276.28	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.63	$276.28
10/24/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43130	$-265.65	$265.65
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-265.65	$531.30
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252270	$-265.88	$796.95
07/17/2000	BILL	ZIEGLER, DIANA L	$1,062.83	$1,062.83
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-203.15	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-203.15	$203.15
11/02/1999	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 24009	$-211.28	$406.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.13	$617.58
09/09/1999	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 14664	$-211.53	$609.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.14	$820.98
07/17/1999	BILL	ZEIGLER, TERRY & DIANA L	$812.84	$812.84
03/05/1999	PAYMENT	SIMS, BRIAN CHECK	$-78.52	$0.00
01/08/1999	PAYMENT	SIMS, BRIAN CHECK	$-78.52	$78.52
10/12/1998	PAYMENT	SIMS, BRIAN CHECK	$-78.52	$157.04
08/21/1998	PAYMENT	SIMS, BRIAN H & CONNIE CHECK	$-78.62	$235.56
07/13/1998	BILL	SIMS, BRIAN H & CONNIE S	$314.18	$314.18
03/10/1998	PAYMENT	B. SIMS CHECK	$-63.50	$0.00
01/13/1998	PAYMENT	SIMS, BRIAN CHECK	$-63.50	$63.50
10/06/1997	PAYMENT	SIMS, BRIAN & CONNIE CHECK	$-63.50	$127.00
08/13/1997	PAYMENT	SIMS, BRIAN CHECK	$-63.72	$190.50
07/14/1997	BILL	SIMS, BRIAN H & CONNIE S	$254.22	$254.22
03/11/1997	PAYMENT	THE PIZZA SHACK	$-63.39	$0.00
01/09/1997	PAYMENT	THE PIZZA SHACK	$-63.39	$63.39
10/15/1996	PAYMENT	BRIAN SIMS	$-63.39	$126.78
08/29/1996	PAYMENT	THE PIZZA SHACK	$-63.57	$190.17
07/18/1996	BILL	SIMS, BRIAN H & CONNIE S	$253.74	$253.74