Tax Account 1022-09-001-090

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Owners

KINGSLEY, JOANNA A
3681 PINENUT WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-090
Account Type	Real Estate
Location	3681 PINENUT WY TOPAZ RANCH GID
Balance	$291.94
Currently Due	$0.00

Account ID

1022-09-001-090

Account Type

Real Estate

Location

3681 PINENUT WY
TOPAZ RANCH GID

Balance

$291.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,168.00
Total	$1,179.69
Paid	$887.75
Balance	$291.94
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,168.00

Total

$1,179.69

Paid

$887.75

Balance

$291.94

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$292.18	$11.69	$292.18	$303.87	$0.00
2	10/07/2024	10/17/2024	Paid	$291.94	$0.00	$291.94	$291.94	$0.00
3	01/06/2025	01/16/2025	Paid	$291.94	$0.00	$291.94	$291.94	$0.00
4	03/03/2025	03/13/2025	Due	$291.94	$0.00	$291.94	$0.00	$291.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,133.99	$39.70	$1,173.69	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,100.97	$25.49	$1,126.46	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,068.92	$21.38	$1,090.30	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,037.79	$20.76	$1,058.55	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,007.56	$70.54	$1,078.10	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$978.19	$19.56	$997.75	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$949.68	$9.50	$959.18	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$925.63	$0.00	$925.63	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$923.79	$18.48	$942.27	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$896.87	$81.61	$978.48	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	JOANNA GARSKA GOV GOVOLUTION - 329934858	$-291.94	$291.94
10/04/2024	PAYMENT	JOANNE A GARSKA GOV GOVOLUTION - 326485980	$-291.94	$583.88
09/13/2024	PAYMENT	JOANNE GARSKA GOV GOVOLUTION - 325623522	$-303.87	$875.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.69	$1,179.69
07/15/2024	BILL	KINGSLEY, JOANNA A	$1,168.00	$1,168.00
03/04/2024	PAYMENT	JOANNE GARSKA GOV GOVOLUTION - 317604904	$-283.26	$0.00
12/04/2023	PAYMENT	JOANNA A KINGSLEY GOV GOVOLUTION - 313834786	$-283.83	$283.26
11/27/2023	PAYMENT	JOANNA A KINGSLEY GOV GOVOLUTION - 313538124	$-39.32	$567.09
11/20/2023	PAYMENT	JOANNA A KINGSLEY GOV GOVOLUTION - 313314869	$-167.28	$606.41
11/20/2023	PAYMENT	JOANNA A KINGSLEY GOV GOVOLUTION - 313313593	$-400.00	$773.69
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.35	$1,173.69
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.35	$1,145.34
07/14/2023	BILL	KINGSLEY, JOANNA A	$1,133.99	$1,133.99
03/08/2023	PAYMENT	JOANNE GARSKA GOV GOVOLUTION - 302112256	$-297.71	$0.00
02/06/2023	PAYMENT	JOANNA A KINGSLEY GOV GOVOLUTION - 300696977	$-275.25	$297.71
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.16	$572.96
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.32	$558.80
10/11/2022	PAYMENT	JOANNE GARSKA GOV GOVOLUTION - 296104297	$-278.25	$558.48
10/11/2022	PAYMENT	JOANNE GARSKA GOV GOVOLUTION - 296103650	$-275.25	$836.73
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.01	$1,111.98
07/19/2022	BILL	KINGSLEY, JOANNA A	$1,100.97	$1,100.97
02/28/2022	PAYMENT	GARSKA, JOANNA A CREDIT: D	$-545.15	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.69	$545.15
10/15/2021	PAYMENT	JOANNE GARSKA CREDIT: D	$-277.92	$534.46
09/30/2021	PAYMENT	KINGSLEY, JOANNA A CREDIT: B	$-267.23	$812.38
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.69	$1,079.61
07/14/2021	BILL	KINGSLEY, JOANNA A	$1,068.92	$1,068.92
03/18/2021	PAYMENT	JOANNE AMY GARSKA CREDIT: D	$-269.82	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.38	$269.82
01/05/2021	PAYMENT	KINGSLEY, JOANNA A CREDIT: D	$-259.44	$259.44
11/10/2020	PAYMENT	JOANNE AMY GARSKA CREDIT: D	$-269.82	$518.88
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.38	$788.70
07/28/2020	PAYMENT	KINGSLEY, JOANNA A CASH	$-259.47	$778.32
07/13/2020	BILL	KINGSLEY, JOANNA A	$1,037.79	$1,037.79
04/24/2020	PAYMENT	GARSKA, JOANNE CREDIT: D	$-277.08	$0.00
03/17/2020	PAYMENT	KINGSLEY, JOANNA A CREDIT: D	$-261.97	$277.08
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.19	$539.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.08	$513.86
11/12/2019	PAYMENT	JOANNE GARSKA CHECK	$-277.08	$503.78
11/04/2019	PAYMENT	GARSKA, JOANNA CHECK	$-261.97	$780.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.19	$1,042.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.08	$1,017.64
07/15/2019	BILL	KINGSLEY, JOANNA A	$1,007.56	$1,007.56
03/08/2019	PAYMENT	KINGSLEY, JOANNA A CHECK	$-244.54	$0.00
01/29/2019	PAYMENT	JOANNA GARSKA CHECK	$-254.32	$244.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.78	$498.86
10/25/2018	PAYMENT	GARSKA, JOANNA A CHECK	$-254.32	$489.08
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.78	$743.40
08/22/2018	PAYMENT	KINGSLEY, JOANNA A CHECK	$-244.57	$733.62
07/12/2018	BILL	KINGSLEY, JOANNA A	$978.19	$978.19
04/09/2018	PAYMENT	GARSKA,JOANNA A CHECK	$-246.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.50	$246.92
01/05/2018	PAYMENT	KINGSLEY, JOANNA A CHECK	$-237.42	$237.42
10/06/2017	PAYMENT	KINGSLEY, JOANNA A CHECK	$-237.42	$474.84
08/16/2017	PAYMENT	KINGSLEY, JOANNA A CHECK	$-237.42	$712.26
07/14/2017	BILL	KINGSLEY, JOANNA A	$949.68	$949.68
03/03/2017	PAYMENT	JOANNE GARSKA CHECK	$-231.40	$0.00
01/13/2017	PAYMENT	JOANNA GARSKA CHECK	$-231.40	$231.40
10/05/2016	PAYMENT	KINGSLEY, JOANNA A CHECK	$-231.40	$462.80
08/11/2016	PAYMENT	KINGSLEY, JOANNA A CHECK	$-231.43	$694.20
07/12/2016	BILL	KINGSLEY, JOANNA A	$925.63	$925.63
02/25/2016	PAYMENT	KINGSLEY, JOANNA A CHECK	$-230.94	$0.00
01/14/2016	PAYMENT	KINGSLEY, JOANNA A CHECK	$-230.94	$230.94
11/10/2015	PAYMENT	JOANNE GARSKA CHECK	$-240.18	$461.88
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.24	$702.06
09/04/2015	PAYMENT	KINGSLEY, JOANNA A CHECK	$-240.21	$692.82
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.24	$933.03
07/14/2015	BILL	KINGSLEY, JOANNA A	$923.79	$923.79
06/17/2015	PAYMENT	KINGSLEY, JOANNA A CHECK	$-278.91	$0.00
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$278.91
06/01/2015	INTEREST	Monthly Interest	$22.42	$264.91
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$242.49
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.97	$233.18
02/19/2015	PAYMENT	KINGSLEY, JOANNA A CHECK	$-233.18	$224.21
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.97	$457.39
11/07/2014	PAYMENT	KINGSLEY, JOANNA A CHECK	$-233.18	$448.42
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.97	$681.60
09/11/2014	PAYMENT	KINGSLEY, JOANNA A CHECK	$-233.21	$672.63
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.97	$905.84
07/17/2014	BILL	KINGSLEY, JOANNA A	$896.87	$896.87
04/11/2014	PAYMENT	KINGSLEY, JOANNA A CHECK	$-226.39	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.71	$226.39
03/03/2014	PAYMENT	KINGSLEY, JOANNA A CHECK	$-226.39	$217.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.71	$444.07
10/18/2013	PAYMENT	KINGSLEY, JOANNA A CHECK	$-217.68	$435.36
08/26/2013	PAYMENT	KINGSLEY, JOANNA A CHECK	$-217.71	$653.04
07/16/2013	BILL	KINGSLEY, JOANNA A	$870.75	$870.75
03/08/2013	PAYMENT	JOANNA A KINGSLEY CHECK	$-508.01	$0.00
03/04/2013	PAYMENT	JOANNE KINGSLEY CHECK	$-5,999.17	$508.01
03/04/2013	AMENDMENT	waive 1 mo int - tll	$-37.93	$6,507.18
03/01/2013	INTEREST	Monthly Interest	$37.93	$6,545.11
03/01/2013	AMENDMENT	calc waive error	$547.80	$6,507.18
03/01/2013	AMENDMENT	waive pen med/death	$-511.53	$5,959.38
03/01/2013	AMENDMENT	waive pen med/death - tll	$-611.47	$6,470.91
03/01/2013	AMENDMENT	waive pen med/death - tll	$-510.01	$7,082.38
02/01/2013	INTEREST	Monthly Interest	$37.93	$7,592.39
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.95	$7,554.46
01/04/2013	INTEREST	Monthly Interest	$37.93	$7,512.51
12/03/2012	INTEREST	Monthly Interest	$37.93	$7,474.58
11/01/2012	INTEREST	Monthly Interest	$37.93	$7,436.65
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.30	$7,398.72
10/01/2012	INTEREST	Monthly Interest	$37.93	$7,375.42
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.32	$7,337.49
09/04/2012	INTEREST	Monthly Interest	$37.93	$7,328.17
08/01/2012	INTEREST	Monthly Interest	$37.93	$7,290.24
07/13/2012	BILL	DOUGLAS COUNTY TRUSTEE	$932.13	$7,252.31
07/02/2012	INTEREST	Monthly Interest	$37.93	$6,320.18
06/04/2012	INTEREST	Monthly Interest	$153.85	$6,282.25
05/01/2012	INTEREST	Monthly Interest	$27.39	$6,128.40
04/02/2012	INTEREST	Monthly Interest	$27.39	$6,101.01
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$88.52	$6,073.62
03/01/2012	INTEREST	Monthly Interest	$27.39	$5,985.10
02/03/2012	INTEREST	Monthly Interest	$27.39	$5,957.71
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.91	$5,930.32
01/03/2012	INTEREST	Monthly Interest	$27.39	$5,873.41
12/01/2011	INTEREST	Monthly Interest	$27.39	$5,846.02
11/10/2011	INTEREST	Monthly Interest	$27.39	$5,818.63
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.61	$5,791.24
10/04/2011	INTEREST	Monthly Interest	$27.39	$5,759.63
09/01/2011	INTEREST	Monthly Interest	$27.39	$5,732.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.65	$5,704.85
08/01/2011	INTEREST	Monthly Interest	$27.39	$5,692.20
07/26/2011	INTEREST	Monthly Interest	$27.39	$5,664.81
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$1,264.55	$5,637.42
06/03/2011	INTEREST	Monthly Interest	$139.93	$4,372.87
05/02/2011	INTEREST	Monthly Interest	$17.16	$4,232.94
04/22/2011	AMENDMENT	cert mailing cost added 09-10	$5.64	$4,215.78
04/04/2011	INTEREST	Monthly Interest	$17.16	$4,210.14
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$85.94	$4,192.98
03/02/2011	INTEREST	Monthly Interest	$17.16	$4,107.04
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$55.25	$4,089.88
01/04/2011	INTEREST	Monthly Interest	$17.16	$4,034.63
12/01/2010	INTEREST	Monthly Interest	$17.16	$4,017.47
11/01/2010	INTEREST	Monthly Interest	$17.16	$4,000.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.69	$3,983.15
10/01/2010	INTEREST	Monthly Interest	$17.16	$3,952.46
09/03/2010	INTEREST	Monthly Interest	$17.16	$3,935.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.28	$3,918.14
08/03/2010	INTEREST	Monthly Interest	$17.16	$3,905.86
07/14/2010	BILL	COPPOLILLO, EVA M & KINGSLEY,J	$1,227.74	$3,888.70
07/01/2010	INTEREST	Monthly Interest	$17.16	$2,660.96
06/08/2010	INTEREST	Monthly Interest	$126.43	$2,643.80
05/03/2010	INTEREST	Monthly Interest	$7.23	$2,517.37
04/01/2010	INTEREST	Monthly Interest	$7.23	$2,510.14
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$83.44	$2,502.91
03/01/2010	INTEREST	Monthly Interest	$7.23	$2,419.47
02/02/2010	INTEREST	Monthly Interest	$7.23	$2,412.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.64	$2,405.01
01/06/2010	INTEREST	Monthly Interest	$7.23	$2,351.37
12/11/2009	INTEREST	Monthly Interest	$7.23	$2,344.14
11/02/2009	INTEREST	Monthly Interest	$7.23	$2,336.91
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.80	$2,329.68
10/02/2009	INTEREST	Monthly Interest	$7.23	$2,299.88
09/01/2009	INTEREST	Monthly Interest	$7.23	$2,292.65
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.92	$2,285.42
08/05/2009	INTEREST	Monthly Interest	$7.23	$2,273.50
07/13/2009	BILL	COPPOLILLO, EVA M & KINGSLEY,J	$1,191.99	$2,266.27
07/13/2009	INTEREST	Monthly Interest	$7.23	$1,074.28
06/02/2009	INTEREST	Monthly Interest	$86.79	$1,067.05
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$980.26
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$966.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.08	$960.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.93	$908.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.57	$879.50
08/18/2008	PAYMENT	COPPOLILLO, EVA M & KINGSLEY,J CHECK	$-289.34	$867.93
07/18/2008	BILL	COPPOLILLO, EVA M & KINGSLEY,J	$1,157.27	$1,157.27
05/29/2008	PAYMENT	COPPOLILLO, EVA M &	$-1,238.29	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$81.01	$1,238.29
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.22	$1,157.28
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.79	$1,109.06
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.72	$1,082.27
07/01/2007	BILL	COPPOLILLO, EVA M & KINGSLEY,J	$1,071.55	$1,071.55
03/14/2007	PAYMENT	VAUGHAN, KATHLEEN &	$-248.06	$0.00
02/26/2007	PAYMENT	VAUGHAN, KATHLEEN &	$-530.80	$248.06
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.80	$778.86
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.92	$754.06
08/24/2006	PAYMENT	VAUGHAN, KATHLEEN &	$-248.04	$744.14
07/01/2006	BILL	VAUGHAN, KATHLEEN & DANETTE P	$992.18	$992.18
04/10/2006	PAYMENT	VAUGHAN, KATHLEEN &	$-264.90	$0.00
03/30/2006	PAYMENT	VAUGHAN, KATHLEEN &	$-250.45	$264.90
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.08	$515.35
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.63	$491.27
12/06/2005	PAYMENT	VAUGHAN, KATHLEEN &	$-515.35	$481.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.08	$996.99
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.63	$972.91
07/01/2005	BILL	VAUGHAN, KATHLEEN & DANETTE P	$963.28	$963.28
03/15/2005	PAYMENT	VAUGHAN, KATHLEEN &	$-233.81	$0.00
01/24/2005	PAYMENT	VAUGHAN, KATHLEEN &	$-500.33	$233.81
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.38	$734.14
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.35	$710.76
09/14/2004	PAYMENT	VAUGHAN, KATHLEEN &	$-243.15	$701.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.35	$944.56
07/01/2004	BILL	VAUGHAN, KATHLEEN & DANETTE P	$935.21	$935.21
03/04/2004	PAYMENT	VAUGHAN, KATHLEEN &	$-235.25	$0.00
01/15/2004	PAYMENT	VAUGHAN, KATHLEEN &	$-235.24	$235.25
10/16/2003	PAYMENT	VAUGHAN, KATHLEEN &	$-235.24	$470.49
08/20/2003	PAYMENT	VAUGHAN, KATHLEEN &	$-235.24	$705.73
07/01/2003	BILL	VAUGHAN, KATHLEEN & DANETTE P	$940.97	$940.97
04/09/2003	PAYMENT	VAUGHAN, KATHLEEN &	$-1,024.73	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$62.37	$1,024.73
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.10	$962.36
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.28	$922.26
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.91	$899.98
07/01/2002	BILL	VAUGHAN, KATHLEEN & DANETTE P	$891.07	$891.07
02/26/2002	PAYMENT	VAUGHAN, KATHLEEN &	$-955.15	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.80	$955.15
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.11	$915.35
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.84	$893.24
07/01/2001	BILL	VAUGHAN, KATHLEEN & BROADY, S	$884.40	$884.40
03/13/2001	PAYMENT	VAUGHAN, KATHLEEN &	$-215.12	$0.00
11/22/2000	PAYMENT	VAUGHAN, KATHLEEN &	$-675.38	$215.12
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.51	$890.50
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.60	$868.99
07/01/2000	BILL	VAUGHAN, KATHLEEN & BROADY, S	$860.39	$860.39
03/23/2000	PAYMENT	VAUGHAN, KATHLEEN &	$-454.27	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.23	$454.27
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.49	$433.04
11/03/1999	PAYMENT	VAUGHAN, KATHLEEN &	$-220.75	$424.55
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.49	$645.30
08/30/1999	PAYMENT	VAUGHAN, KATHLEEN &	$-220.75	$636.81
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.49	$857.56
07/01/1999	BILL	VAUGHAN, KATHLEEN & BROADY, S	$849.07	$849.07
03/08/1999	PAYMENT	VAUGHAN, R W & KATHL	$-209.38	$0.00
02/02/1999	PAYMENT	VAUGHAN, R W & KATHL	$-217.74	$209.38
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.37	$427.12
10/20/1998	PAYMENT	VAUGHAN, R W & KATHL	$-217.74	$418.75
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.37	$636.49
09/04/1998	PAYMENT	VAUGHAN, R W & KATHL	$-217.74	$628.12
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.37	$845.86
07/01/1998	BILL	VAUGHAN, R W & KATHLEEN & D P	$837.49	$837.49
02/09/1998	PAYMENT	VAUGHAN, R W & KATHL	$-350.35	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.87	$350.35
08/15/1997	PAYMENT	VAUGHAN, R W & KATHL	$-343.46	$343.48
07/01/1997	BILL	VAUGHAN, R W & KATHLEEN & D P	$686.94	$686.94
01/14/1997	PAYMENT	VAUGHAN, ROBERT W &	$-359.56	$0.00
10/07/1996	PAYMENT	VAUGHAN, ROBERT W &	$-179.78	$359.56
09/09/1996	PAYMENT	VAUGHAN, ROBERT W &	$-186.97	$539.34
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.19	$726.31
07/01/1996	BILL	VAUGHAN, ROBERT W & KATHLEEN	$719.12	$719.12
09/08/1995	PAYMENT		$-262.61	$0.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.60	$262.61
07/01/1995	BILL	VAUGHAN, ROBERT W & KATHLEEN	$260.01	$260.01
01/12/1995	PAYMENT		$-110.83	$0.00
10/20/1994	PAYMENT		$-57.63	$110.83
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.22	$168.46
08/26/1994	PAYMENT		$-55.41	$166.24
07/01/1994	BILL	VAUGHAN, ROBERT W & KATHLEEN	$221.65	$221.65
08/12/1993	PAYMENT		$-241.76	$0.00
07/01/1993	BILL	VAUGHAN, ROBERT W & KATHLEEN	$241.76	$241.76
08/28/1992	PAYMENT		$-204.92	$0.00
07/01/1992	BILL	VAUGHAN, ROBERT W & KATHLEEN	$204.92	$204.92
08/05/1991	PAYMENT		$-177.82	$0.00
07/01/1991	BILL	VAUGHAN, ROBERT W & KATHLEEN	$177.82	$177.82
07/16/1990	PAYMENT		$-171.53	$0.00
07/01/1990	BILL	VAUGHAN, ROBERT W & KATHLEEN	$171.53	$171.53
08/03/1989	PAYMENT		$-144.95	$0.00
07/01/1989	BILL	VAUGHAN, ROBERT W & KATHLEEN	$144.95	$144.95
07/11/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	VAUGHAN, ROBERT W & KATHLEEN	$96.99	$96.99
08/20/1987	PAYMENT		$-58.56	$0.00
08/11/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	GOODMAN, RONALD & S	$78.07	$78.07
12/23/1986	PAYMENT		$-38.07	$0.00
10/02/1986	PAYMENT		$-19.03	$38.07
07/18/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	GOODMAN,RONALD & S	$76.13	$76.13