Tax Account 1022-10-001-093

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Owners

SCHONERT, HARLIN J
3838 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-001-093
Account Type	Real Estate
Location	3838 SANDSTONE DR TOPAZ RANCH GID
Balance	$422.76
Currently Due	$140.92

Account ID

1022-10-001-093

Account Type

Real Estate

Location

3838 SANDSTONE DR
TOPAZ RANCH GID

Balance

$422.76

Currently Due

$140.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$563.94
Total	$563.94
Paid	$141.18
Balance	$422.76
Due	$140.92
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$563.94

Total

$563.94

Paid

$141.18

Balance

$422.76

Due

$140.92

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$141.18	$0.00	$141.18	$141.18	$0.00
2	10/07/2024	10/17/2024	Due	$140.92	$0.00	$140.92	$0.00	$140.92
3	01/06/2025	01/16/2025	Due	$140.92	$0.00	$140.92	$0.00	$281.84
4	03/03/2025	03/13/2025	Due	$140.92	$0.00	$140.92	$0.00	$422.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$522.17	$30.87	$553.04	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$483.51	$33.85	$517.36	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$447.70	$15.67	$463.37	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$432.99	$19.48	$452.47	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$417.93	$62.70	$480.63	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$398.81	$792.57	$1,191.38	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$387.19	$130.70	$517.89	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$377.40	$152.88	$530.28	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$376.65	$146.54	$523.19	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$373.76	$122.97	$496.73	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HARLIN J SCHONERT GOV GOVOLUTION - 324671561	$-141.18	$422.76
07/15/2024	BILL	SCHONERT, HARLIN J	$563.94	$563.94
05/13/2024	PAYMENT	HARLIN J SCHONERT GOV GOVOLUTION - 320651365	$-145.67	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$145.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.22	$135.69
03/01/2024	PAYMENT	HARLIN J SCHONERT GOV GOVOLUTION - 317468716	$-135.69	$130.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.22	$266.16
10/30/2023	PAYMENT	HARLIN J SCHONERT GOV GOVOLUTION - 312440549	$-135.69	$260.94
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.22	$396.63
09/11/2023	PAYMENT	SCHONERT, HARLIN J SYS 310387888 ORIG: CREDIT	$-135.99	$391.41
09/11/2023	ADJUSTMENT	SCHONERT, HARLIN J CREDIT 310387888 VOIDED PAYMENT: 1247174. REASON: COLLECTION FEE FIX	$135.99	$527.40
09/05/2023	PAYMENT	SCHONERT, HARLIN J CREDIT 310387888	$-135.99	$391.41
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.23	$527.40
07/14/2023	BILL	SCHONERT, HARLIN J	$522.17	$522.17
04/17/2023	PAYMENT	SCHONERT, HARLIN J CASH	$-258.66	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.09	$258.66
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.83	$246.57
12/02/2022	PAYMENT	SCHONERT, HARLIN J CREDIT 298194278	$-258.70	$241.74
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.09	$500.44
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.84	$488.35
07/19/2022	BILL	SCHONERT, HARLIN J	$483.51	$483.51
03/08/2022	PAYMENT	SCHONERT, HARLIN J CREDIT: D	$-111.92	$0.00
01/19/2022	PAYMENT	SCHONERT, HARLIN J CASH	$-239.51	$111.92
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.19	$351.43
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.48	$340.24
08/04/2021	PAYMENT	SCHONERT, HARLIN J CREDIT: D	$-111.94	$335.76
07/14/2021	BILL	SCHONERT, HARLIN J	$447.70	$447.70
04/05/2021	PAYMENT	SCHONERT, HARLIN J CREDIT: D	$-231.63	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.82	$231.63
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.33	$220.81
01/02/2021	PAYMENT	SCHONERT, HARLIN J CREDIT: D	$-112.57	$216.48
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.33	$329.05
08/20/2020	PAYMENT	SCHONERT, HARLIN J CREDIT: D	$-108.27	$324.72
07/13/2020	BILL	SCHONERT, HARLIN J	$432.99	$432.99
05/05/2020	PAYMENT	SCHONERT, HARLIN J CREDIT: D	$-592.19	$0.00
05/04/2020	INTEREST	Monthly Interest	$0.11	$592.19
04/24/2020	PAYMENT	HARLIN J SCHONERT CREDIT: D	$-426.18	$592.08
04/01/2020	INTEREST	Monthly Interest	$0.52	$1,018.26
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.26	$1,017.74
03/04/2020	INTEREST	Monthly Interest	$0.52	$988.48
03/03/2020	PAYMENT	HARLIN SCHONERT CREDIT: D	$-425.00	$987.96
02/04/2020	PAYMENT	HARLIN SCHONERT CREDIT: D	$-400.00	$1,412.96
02/03/2020	INTEREST	Monthly Interest	$4.02	$1,812.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.81	$1,808.94
01/02/2020	INTEREST	Monthly Interest	$4.02	$1,790.13
12/02/2019	INTEREST	Monthly Interest	$4.02	$1,786.11
11/01/2019	INTEREST	Monthly Interest	$4.02	$1,782.09
10/22/2019	AMENDMENT	Ticor Title Search Fee lmt	$500.00	$1,778.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.45	$1,278.07
10/03/2019	AMENDMENT	Stewart Title Search fees lmt	$150.00	$1,267.62
09/30/2019	INTEREST	Monthly Interest	$4.02	$1,117.62
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.18	$1,113.60
09/03/2019	INTEREST	Monthly Interest	$4.02	$1,109.42
08/01/2019	INTEREST	Monthly Interest	$4.02	$1,105.40
07/15/2019	BILL	DOUGLAS COUNTY TRUSTEE	$417.93	$1,101.38
07/01/2019	INTEREST	Monthly Interest	$4.02	$683.45
06/04/2019	INTEREST	Monthly Interest	$40.58	$679.43
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$638.85
05/02/2019	INTEREST	Monthly Interest	$0.70	$630.50
04/04/2019	AMENDMENT	cert mailing cost 60 day lmt	$6.80	$629.80
03/29/2019	INTEREST	Monthly Interest	$0.70	$623.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.92	$622.30
02/28/2019	INTEREST	Monthly Interest	$0.70	$594.38
02/01/2019	INTEREST	Monthly Interest	$0.70	$593.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.95	$592.98
01/02/2019	INTEREST	Monthly Interest	$0.70	$575.03
11/30/2018	INTEREST	Monthly Interest	$0.70	$574.33
11/19/2018	INTEREST	Monthly Interest	$0.70	$573.63
11/14/2018	PAYMENT	SCHONERT, HARLIN J CHECK	$-100.00	$572.93
11/02/2018	PAYMENT	SCHONERT, HARLIN J CHECK	$-700.00	$672.93
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.97	$1,372.93
10/02/2018	INTEREST	Monthly Interest	$5.76	$1,362.96
09/05/2018	INTEREST	Monthly Interest	$5.76	$1,357.20
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.99	$1,351.44
08/08/2018	PAYMENT	SCHONERT, HARLIN J CHECK	$-200.00	$1,347.45
08/01/2018	INTEREST	Monthly Interest	$6.83	$1,547.45
07/12/2018	BILL	SCHONERT, HARLIN J	$398.81	$1,540.62
07/02/2018	INTEREST	Monthly Interest	$6.83	$1,141.81
06/04/2018	INTEREST	Monthly Interest	$42.32	$1,134.98
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,092.66
05/01/2018	INTEREST	Monthly Interest	$3.60	$1,082.87
04/06/2018	INTEREST	Monthly Interest	$3.60	$1,079.27
04/03/2018	PAYMENT	SCHONERT, HARLIN J CHECK	$-150.00	$1,075.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.10	$1,225.67
03/01/2018	INTEREST	Monthly Interest	$4.37	$1,198.57
02/01/2018	INTEREST	Monthly Interest	$4.37	$1,194.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.42	$1,189.83
01/03/2018	INTEREST	Monthly Interest	$4.37	$1,172.41
12/04/2017	INTEREST	Monthly Interest	$4.37	$1,168.04
10/31/2017	INTEREST	Monthly Interest	$4.37	$1,163.67
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.68	$1,159.30
10/02/2017	INTEREST	Monthly Interest	$4.37	$1,149.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.87	$1,145.25
09/01/2017	INTEREST	Monthly Interest	$4.37	$1,141.38
08/01/2017	INTEREST	Monthly Interest	$4.37	$1,137.01
07/17/2017	INTEREST	Monthly Interest	$4.37	$1,132.64
07/14/2017	BILL	SCHONERT, HARLIN J	$387.19	$1,128.27
06/05/2017	INTEREST	Monthly Interest	$38.97	$741.08
05/31/2017	INTEREST	Monthly Interest	$1.23	$702.11
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$700.88
05/01/2017	INTEREST	Monthly Interest	$1.23	$691.37
04/20/2017	PAYMENT	SCHONERT, HARLIN J CHECK	$-150.00	$690.14
04/20/2017	ADJUSTMENT	kp keying error	$840.14	$840.14
04/20/2017	VOID	SCHONERT, HARLIN J CHECK	$-840.14	$0.00
03/31/2017	INTEREST	Monthly Interest	$2.34	$840.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.42	$837.80
03/02/2017	INTEREST	Monthly Interest	$2.34	$811.38
02/10/2017	PAYMENT	SCHONERT, HARLIN J CHECK	$-100.00	$809.04
02/01/2017	INTEREST	Monthly Interest	$3.14	$909.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.98	$905.90
01/03/2017	INTEREST	Monthly Interest	$3.14	$888.92
12/01/2016	INTEREST	Monthly Interest	$3.14	$885.78
11/10/2016	INTEREST	Monthly Interest	$3.14	$882.64
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.44	$879.50
10/01/2016	INTEREST	Monthly Interest	$3.14	$870.06
09/12/2016	INTEREST	Monthly Interest	$3.14	$866.92
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.77	$863.78
08/01/2016	INTEREST	Monthly Interest	$3.14	$860.01
07/12/2016	BILL	SCHONERT, HARLIN J	$377.40	$856.87
07/01/2016	INTEREST	Monthly Interest	$3.14	$479.47
06/06/2016	INTEREST	Monthly Interest	$37.67	$476.33
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$438.66
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.37	$433.16
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.95	$406.79
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.42	$389.84
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.77	$380.42
08/13/2015	PAYMENT	SCHONERT, HARLIN J CHECK	$-496.73	$376.65
08/04/2015	INTEREST	Monthly Interest	$3.11	$873.38
07/14/2015	BILL	SCHONERT, HARLIN J	$376.65	$870.27
07/02/2015	INTEREST	Monthly Interest	$3.11	$493.62
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$490.51
06/01/2015	INTEREST	Monthly Interest	$37.38	$476.51
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$439.13
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.16	$429.82
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.82	$403.66
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.34	$386.84
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.74	$377.50
07/17/2014	BILL	SCHONERT, HARLIN J	$373.76	$373.76
06/02/2014	PAYMENT	SCHONERT, HARLIN J CHECK	$-335.54	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.87	$335.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.93	$317.67
10/29/2013	PAYMENT	SCHONERT, HARLIN J CHECK	$-612.03	$307.74
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.93	$919.77
10/01/2013	INTEREST	Monthly Interest	$3.21	$909.84
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.97	$906.63
09/03/2013	INTEREST	Monthly Interest	$3.21	$902.66
08/01/2013	INTEREST	Monthly Interest	$3.21	$899.45
07/16/2013	BILL	SCHONERT, HARLIN J	$397.11	$896.24
07/01/2013	INTEREST	Monthly Interest	$3.21	$499.13
06/11/2013	AMENDMENT	Tax Certificate lien fee lmt	$14.00	$495.92
06/03/2013	INTEREST	Monthly Interest	$38.55	$481.92
04/22/2013	PAYMENT	SCHONERT, HARLIN J CHECK	$-513.11	$443.37
04/01/2013	INTEREST	Monthly Interest	$3.12	$956.48
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.99	$953.36
03/01/2013	INTEREST	Monthly Interest	$3.12	$926.37
02/01/2013	INTEREST	Monthly Interest	$3.12	$923.25
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.35	$920.13
01/04/2013	INTEREST	Monthly Interest	$3.12	$902.78
12/03/2012	INTEREST	Monthly Interest	$3.12	$899.66
11/01/2012	INTEREST	Monthly Interest	$3.12	$896.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.64	$893.42
10/01/2012	INTEREST	Monthly Interest	$3.12	$883.78
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.86	$880.66
09/04/2012	INTEREST	Monthly Interest	$3.12	$876.80
08/01/2012	INTEREST	Monthly Interest	$3.12	$873.68
07/13/2012	BILL	SCHONERT, HARLIN J	$385.53	$870.56
07/02/2012	INTEREST	Monthly Interest	$3.12	$485.03
06/05/2012	AMENDMENT	LIEN FEES ADDED LMT	$3.00	$481.91
06/05/2012	AMENDMENT	LIEN FEES ADDED LMT	$11.00	$478.91
06/04/2012	INTEREST	Monthly Interest	$37.43	$467.91
05/02/2012	PAYMENT	SCHONERT, HARLIN J CHECK	$-1,021.10	$430.48
05/01/2012	INTEREST	Monthly Interest	$5.97	$1,451.58
04/20/2012	AMENDMENT	60 day cert mailing lmt	$5.75	$1,445.61
04/02/2012	INTEREST	Monthly Interest	$5.97	$1,439.86
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.20	$1,433.89
03/01/2012	INTEREST	Monthly Interest	$5.97	$1,407.69
02/03/2012	INTEREST	Monthly Interest	$5.97	$1,401.72
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.85	$1,395.75
01/03/2012	INTEREST	Monthly Interest	$5.97	$1,378.90
12/01/2011	INTEREST	Monthly Interest	$5.97	$1,372.93
11/10/2011	INTEREST	Monthly Interest	$5.97	$1,366.96
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.36	$1,360.99
10/04/2011	INTEREST	Monthly Interest	$5.97	$1,351.63
09/01/2011	INTEREST	Monthly Interest	$5.97	$1,345.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.74	$1,339.69
08/01/2011	INTEREST	Monthly Interest	$5.97	$1,335.95
07/26/2011	INTEREST	Monthly Interest	$5.97	$1,329.98
07/15/2011	BILL	SCHONERT, HARLIN J	$374.33	$1,324.01
06/03/2011	INTEREST	Monthly Interest	$39.28	$949.68
05/02/2011	INTEREST	Monthly Interest	$2.94	$910.40
04/04/2011	INTEREST	Monthly Interest	$2.94	$907.46
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.44	$904.52
03/02/2011	INTEREST	Monthly Interest	$2.94	$879.08
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.35	$876.14
01/04/2011	INTEREST	Monthly Interest	$2.94	$859.79
12/01/2010	INTEREST	Monthly Interest	$2.94	$856.85
11/01/2010	INTEREST	Monthly Interest	$2.94	$853.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.09	$850.97
10/01/2010	INTEREST	Monthly Interest	$2.94	$841.88
09/03/2010	INTEREST	Monthly Interest	$2.94	$838.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.63	$836.00
08/03/2010	INTEREST	Monthly Interest	$2.94	$832.37
07/14/2010	BILL	SCHONERT, HARLIN J	$363.44	$829.43
07/01/2010	INTEREST	Monthly Interest	$2.94	$465.99
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$463.05
06/08/2010	INTEREST	Monthly Interest	$35.28	$449.05
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$413.77
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.70	$405.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.88	$381.07
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.82	$365.19
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.53	$356.37
07/13/2009	BILL	SCHONERT, HARLIN J	$352.84	$352.84
12/15/2008	PAYMENT	MARQUIS TITLE CHECK	$-171.28	$0.00
09/24/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-85.64	$171.28
08/20/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-85.64	$256.92
07/18/2008	BILL	BARTLETT, LINDA & BRUCE TTEES	$342.56	$342.56
02/15/2008	PAYMENT	BARTLETT, LINDA & BR	$-83.14	$0.00
12/11/2007	PAYMENT	BARTLETT, LINDA & BR	$-83.13	$83.14
09/12/2007	PAYMENT	BARTLETT, LINDA & BR	$-169.59	$166.27
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.33	$335.86
07/01/2007	BILL	BARTLETT, LINDA & BRUCE TTEES	$332.53	$332.53
12/14/2006	PAYMENT	BARTLETT, LINDA	$-161.45	$0.00
08/01/2006	PAYMENT	BARTLETT, LINDA	$-161.44	$161.45
07/01/2006	BILL	BARTLETT, LINDA	$322.89	$322.89
01/12/2006	PAYMENT	BARTLETT, LINDA	$-156.75	$0.00
08/02/2005	PAYMENT	BARTLETT, LINDA	$-156.74	$156.75
07/01/2005	BILL	BARTLETT, LINDA	$313.49	$313.49
03/08/2005	PAYMENT	44	$-76.10	$0.00
01/05/2005	PAYMENT	ROE, DAVID C	$-76.07	$76.10
10/06/2004	PAYMENT	ROE, DAVID C	$-76.07	$152.17
08/12/2004	PAYMENT	ROE, DAVID C	$-76.07	$228.24
07/01/2004	BILL	ROE, DAVID C	$304.31	$304.31
03/01/2004	PAYMENT	ROE, DAVID C	$-76.95	$0.00
01/07/2004	PAYMENT	ROE, DAVID C	$-76.93	$76.95
10/06/2003	PAYMENT	ROE, DAVID C	$-76.93	$153.88
08/18/2003	PAYMENT	ROE, DAVID C	$-76.93	$230.81
07/01/2003	BILL	ROE, DAVID C	$307.74	$307.74
03/03/2003	PAYMENT	ROE, DAVID C	$-76.52	$0.00
01/09/2003	PAYMENT	ROE, DAVID C	$-76.51	$76.52
10/07/2002	PAYMENT	ROE, DAVID C	$-76.51	$153.03
08/16/2002	PAYMENT	ROE, DAVID C	$-76.51	$229.54
07/01/2002	BILL	ROE, DAVID C	$306.05	$306.05
03/06/2002	PAYMENT	ROE, DAVID C	$-76.52	$0.00
01/07/2002	PAYMENT	ROE, DAVID C	$-76.50	$76.52
09/27/2001	PAYMENT	ROE, DAVID C	$-76.50	$153.02
08/20/2001	PAYMENT	ROE, DAVID C	$-76.50	$229.52
07/01/2001	BILL	ROE, DAVID C	$306.02	$306.02
03/05/2001	PAYMENT	ROE, DAVID C	$-74.44	$0.00
01/05/2001	PAYMENT	ROE, DAVID C	$-74.42	$74.44
10/03/2000	PAYMENT	ROE, DAVID C	$-74.42	$148.86
08/16/2000	PAYMENT	ROE, DAVID C	$-74.42	$223.28
07/01/2000	BILL	ROE, DAVID C	$297.70	$297.70
03/06/2000	PAYMENT	ROE, DAVID C	$-73.45	$0.00
12/29/1999	PAYMENT	ROE, DAVID C	$-73.44	$73.45
10/06/1999	PAYMENT	ROE, DAVID C	$-73.44	$146.89
08/11/1999	PAYMENT	ROE, DAVID C	$-73.44	$220.33
07/01/1999	BILL	ROE, DAVID C	$293.77	$293.77
02/25/1999	PAYMENT	ROE, DAVID C	$-73.15	$0.00
01/07/1999	PAYMENT	ROE, DAVID C	$-73.15	$73.15
10/07/1998	PAYMENT	ROE, DAVID C	$-73.15	$146.30
08/06/1998	PAYMENT	ROE, DAVID C	$-73.15	$219.45
07/01/1998	BILL	ROE, DAVID C	$292.60	$292.60
02/25/1998	PAYMENT	ROE, DAVID C	$-66.36	$0.00
12/19/1997	PAYMENT	ROE, DAVID C	$-66.35	$66.36
10/07/1997	PAYMENT	ROE, DAVID C	$-66.35	$132.71
08/20/1997	PAYMENT	ROE, DAVID C	$-66.35	$199.06
07/01/1997	BILL	ROE, DAVID C	$265.41	$265.41
03/06/1997	PAYMENT	DAVIS, JOAN	$-66.59	$0.00
01/08/1997	PAYMENT	DAVIS, JOAN	$-66.57	$66.59
10/02/1996	PAYMENT	DAVIS, JOAN	$-66.57	$133.16
08/06/1996	PAYMENT	DAVIS, JOAN	$-66.57	$199.73
07/01/1996	BILL	DAVIS, JOAN	$266.30	$266.30
02/27/1996	PAYMENT		$-59.90	$0.00
12/19/1995	PAYMENT		$-59.90	$59.90
09/18/1995	PAYMENT		$-59.90	$119.80
07/26/1995	PAYMENT		$-59.90	$179.70
07/01/1995	BILL	DAVIS, JOAN	$239.60	$239.60
01/06/1995	PAYMENT		$-104.71	$0.00
09/29/1994	PAYMENT		$-52.34	$104.71
08/10/1994	PAYMENT		$-52.34	$157.05
07/01/1994	BILL	DAVIS, JOAN	$209.39	$209.39
02/22/1994	PAYMENT		$-48.45	$0.00
12/28/1993	PAYMENT		$-48.45	$48.45
10/04/1993	PAYMENT		$-48.45	$96.90
07/28/1993	PAYMENT		$-48.45	$145.35
07/01/1993	BILL	DAVIS, JOAN	$193.80	$193.80
03/03/1993	PAYMENT		$-37.53	$0.00
12/24/1992	PAYMENT		$-37.51	$37.53
09/24/1992	PAYMENT		$-37.51	$75.04
08/14/1992	PAYMENT		$-37.51	$112.55
07/01/1992	BILL	DAVIS, JOHN E & JOAN C	$150.06	$150.06
03/11/1992	PAYMENT		$-21.79	$0.00
02/14/1992	PAYMENT		$-72.28	$21.79
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.92	$94.07
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.18	$90.15
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.87	$87.97
07/01/1991	BILL	LARGE, JEFF & DONNA	$87.10	$87.10
03/15/1991	PAYMENT		$-40.08	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.79	$40.08
09/19/1990	PAYMENT		$-40.07	$39.29
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.79	$79.36
07/01/1990	BILL	LARGE, JEFF & DONNA	$78.57	$78.57
03/26/1990	PAYMENT		$-37.81	$0.00
09/07/1989	PAYMENT		$-37.80	$37.81
07/01/1989	BILL	LARGE, JEFF & DONNA	$75.61	$75.61
04/12/1989	PAYMENT		$-48.42	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.99	$48.42
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.80	$41.43
12/13/1988	PAYMENT		$-19.91	$40.63
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.80	$60.54
08/04/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	LARGE, JEFF & DONNA	$79.65	$79.65
08/17/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	CLODT, TERRY D & MAXINE	$78.07	$78.07
12/17/1986	PAYMENT		$-38.07	$0.00
10/06/1986	PAYMENT		$-19.03	$38.07
07/25/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	CLODT,TERRY D & MAXINE	$76.13	$76.13