Tax Account 1320-27-002-016

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Owners

REYNOLDS, THOMAS & CAMILLE A
1585 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1320-27-002-016
Account Type	Real Estate
Location	1585 BUCKEYE RD GEN CO/CWS/MOSQ
Balance	$2,233.38
Currently Due	$1,116.69

Account ID

1320-27-002-016

Account Type

Real Estate

Location

1585 BUCKEYE RD
GEN CO/CWS/MOSQ

Balance

$2,233.38

Currently Due

$1,116.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,467.02
Total	$4,467.02
Paid	$2,233.64
Balance	$2,233.38
Due	$1,116.69
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,467.02

Total

$4,467.02

Paid

$2,233.64

Balance

$2,233.38

Due

$1,116.69

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,116.95	$0.00	$1,116.95	$1,116.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,116.69	$0.00	$1,116.69	$1,116.69	$0.00
3	01/06/2025	01/16/2025	Past due	$1,116.69	$0.00	$1,116.69	$0.00	$1,116.69
4	03/03/2025	03/13/2025	Due	$1,116.69	$0.00	$1,116.69	$0.00	$2,233.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,336.92	$0.00	$4,336.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,210.61	$0.00	$4,210.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,087.97	$0.00	$4,087.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,968.90	$0.00	$3,968.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,853.29	$0.00	$3,853.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,741.05	$130.94	$3,871.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,632.09	$290.56	$3,922.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,540.06	$123.90	$3,663.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,533.00	$35.33	$3,568.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,430.11	$274.41	$3,704.52	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$3,330.17	$1,054.54	$4,384.71	$0.00	$0.00	2.8699	500
2012/2013 REAL ESTATE TAXES	$3,233.17	$1,361.09	$4,594.26	$0.00	$0.00	2.8136	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	CHECK ACH - 1000101	$-1,116.69	$2,233.38
08/23/2024	PAYMENT	CHECK ACH - 1000103	$-1,116.95	$3,350.07
07/15/2024	BILL	REYNOLDS, THOMAS & CAMILLE A	$4,467.02	$4,467.02
03/11/2024	PAYMENT	REYNOLDS, THOMAS & CAMILLE A CHECK 107	$-1,084.18	$0.00
01/10/2024	PAYMENT	REYNOLDS CONSTRUCTION CHECK 3419	$-1,084.18	$1,084.18
10/09/2023	PAYMENT	REYNOLDS CONSTRUCTION CHECK 3387	$-1,084.18	$2,168.36
08/28/2023	PAYMENT	REYNOLDS CONSTRUCTION CHECK 1539	$-1,084.38	$3,252.54
07/14/2023	BILL	REYNOLDS, THOMAS & CAMILLE A	$4,336.92	$4,336.92
03/09/2023	PAYMENT	REYNOLDS, CONSTRUCTION CHECK 3340	$-1,052.65	$0.00
01/12/2023	PAYMENT	REYNOLDS CONSTRUCTION CHECK 3328	$-1,052.65	$1,052.65
10/14/2022	PAYMENT	REYNOLDS CONSTRUCTION CHECK 3308	$-1,052.65	$2,105.30
08/25/2022	PAYMENT	REYNOLDS CONSTRUCTION CHECK 1410	$-1,052.66	$3,157.95
07/19/2022	BILL	REYNOLDS, THOMAS & CAMILLE A	$4,210.61	$4,210.61
03/14/2022	PAYMENT	REYNOLDS CONSTRUCTION CHECK	$-1,021.99	$0.00
01/12/2022	PAYMENT	REYNOLDS CONSTRUCTION CHECK	$-1,021.99	$1,021.99
10/15/2021	PAYMENT	REYNOLDS, CONSTRUCTION CHECK	$-1,021.99	$2,043.98
08/25/2021	PAYMENT	REYNOLDS CONSTRUCTION CHECK	$-1,022.00	$3,065.97
07/14/2021	BILL	REYNOLDS, THOMAS & CAMILLE A	$4,087.97	$4,087.97
03/11/2021	PAYMENT	REYNOLDS CONSTRUCTION CHECK	$-992.22	$0.00
01/19/2021	PAYMENT	REYNOLDS CONSTRUCTION CHECK	$-992.22	$992.22
10/15/2020	PAYMENT	REYNOLDS CONSTRUCTION CHECK	$-992.22	$1,984.44
08/23/2020	PAYMENT	REYNOLDS CONSTRUCTION CHECK	$-992.24	$2,976.66
07/13/2020	BILL	REYNOLDS, THOMAS & CAMILLE A	$3,968.90	$3,968.90
03/12/2020	PAYMENT	REYNOLDS CONSTRUCTION CHECK	$-963.32	$0.00
01/16/2020	PAYMENT	REYNOLDS, COSTRUCTION CHECK	$-963.32	$963.32
10/11/2019	PAYMENT	REYNOLDS CONSTRUCTION CHECK	$-963.32	$1,926.64
08/29/2019	PAYMENT	REYNOLDS CONSTRUCTION CHECK	$-963.33	$2,889.96
07/15/2019	BILL	REYNOLDS, THOMAS & CAMILLE A	$3,853.29	$3,853.29
04/11/2019	PAYMENT	REYNOLDS CONSTRUCTION CHECK	$-2,001.46	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$93.53	$2,001.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.41	$1,907.93
10/03/2018	PAYMENT	REYNOLDS CONSTRUCTION CHECK	$-935.26	$1,870.52
08/22/2018	PAYMENT	REYNOLDS, THOMAS & CAMILLE A CHECK	$-935.27	$2,805.78
07/12/2018	BILL	REYNOLDS, THOMAS & CAMILLE A	$3,741.05	$3,741.05
03/05/2018	PAYMENT	REYNOLDS, THOMAS & CAMILLE A CHECK	$-3,922.65	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$163.44	$3,922.65
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$90.80	$3,759.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$36.32	$3,668.41
07/14/2017	BILL	REYNOLDS, THOMAS & CAMILLE A	$3,632.09	$3,632.09
05/01/2017	PAYMENT	REYNOLDS CONSTRUCTION CHECK	$-1,893.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$88.50	$1,893.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.40	$1,805.42
10/06/2016	PAYMENT	REYNOLDS CONSTRUCTION CHECK	$-885.01	$1,770.02
08/23/2016	PAYMENT	REYNOLDS, THOMAS & CAMILLE A CHECK	$-885.03	$2,655.03
07/12/2016	BILL	REYNOLDS, THOMAS & CAMILLE A	$3,540.06	$3,540.06
03/01/2016	PAYMENT	REYNOLDS, THOMAS & CAMILLE A CHECK	$-1,801.83	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.33	$1,801.83
08/26/2015	PAYMENT	REYNOLDS CONSTRUCTION CHECK	$-883.25	$1,766.50
08/19/2015	PAYMENT	REYNOLDS, THOMAS & CAMILLE A CHECK	$-883.25	$2,649.75
07/14/2015	BILL	REYNOLDS, THOMAS & CAMILLE A	$3,533.00	$3,533.00
03/13/2015	PAYMENT	REYNOLDS, THOMAS & CAMILLE A CHECK	$-1,869.40	$0.00
02/10/2015	PAYMENT	REYNOLDS CONST CHECK	$-10,814.09	$1,869.40
02/02/2015	INTEREST	Monthly Interest	$54.69	$12,683.49
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$154.36	$12,628.80
01/02/2015	INTEREST	Monthly Interest	$54.69	$12,474.44
12/02/2014	INTEREST	Monthly Interest	$54.69	$12,419.75
11/03/2014	INTEREST	Monthly Interest	$54.69	$12,365.06
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$85.75	$12,310.37
10/01/2014	INTEREST	Monthly Interest	$54.69	$12,224.62
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$34.30	$12,169.93
09/03/2014	INTEREST	Monthly Interest	$54.69	$12,135.63
08/01/2014	INTEREST	Monthly Interest	$54.69	$12,080.94
07/17/2014	BILL	REYNOLDS, THOMAS & CAMILLE A	$3,430.11	$12,026.25
07/01/2014	INTEREST	Monthly Interest	$54.69	$8,596.14
06/03/2014	INTEREST	Monthly Interest	$359.96	$8,541.45
05/01/2014	INTEREST	Monthly Interest	$26.94	$8,181.49
04/01/2014	INTEREST	Monthly Interest	$26.94	$8,154.55
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$233.11	$8,127.61
03/03/2014	INTEREST	Monthly Interest	$26.94	$7,894.50
02/03/2014	INTEREST	Monthly Interest	$26.94	$7,867.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$149.86	$7,840.62
01/06/2014	INTEREST	Monthly Interest	$26.94	$7,690.76
12/02/2013	INTEREST	Monthly Interest	$26.94	$7,663.82
11/01/2013	INTEREST	Monthly Interest	$26.94	$7,636.88
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$83.25	$7,609.94
10/01/2013	INTEREST	Monthly Interest	$26.94	$7,526.69
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$33.30	$7,499.75
09/03/2013	INTEREST	Monthly Interest	$26.94	$7,466.45
08/01/2013	INTEREST	Monthly Interest	$26.94	$7,439.51
07/16/2013	BILL	REYNOLDS, THOMAS & CAMILLE A	$3,330.17	$7,412.57
07/01/2013	INTEREST	Monthly Interest	$26.94	$4,082.40
06/18/2013	AMENDMENT	Tx Certificate Lien fee lmt	$14.00	$4,055.46
06/14/2013	PAYMENT	REYNOLDS CONSTRUCTION CHECK	$-6,353.73	$4,041.46
06/03/2013	INTEREST	Monthly Interest	$362.18	$10,395.19
05/01/2013	INTEREST	Monthly Interest	$38.86	$10,033.01
04/18/2013	AMENDMENT	cert mailing costs added lmt	$6.11	$9,994.15
04/01/2013	INTEREST	Monthly Interest	$38.86	$9,988.04
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$226.32	$9,949.18
03/01/2013	INTEREST	Monthly Interest	$38.86	$9,722.86
02/01/2013	INTEREST	Monthly Interest	$38.86	$9,684.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$145.49	$9,645.14
01/04/2013	INTEREST	Monthly Interest	$38.86	$9,499.65
12/03/2012	INTEREST	Monthly Interest	$38.86	$9,460.79
11/01/2012	INTEREST	Monthly Interest	$38.86	$9,421.93
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$80.83	$9,383.07
10/01/2012	INTEREST	Monthly Interest	$38.86	$9,302.24
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$32.33	$9,263.38
09/04/2012	INTEREST	Monthly Interest	$38.86	$9,231.05
08/01/2012	INTEREST	Monthly Interest	$38.86	$9,192.19
07/13/2012	BILL	REYNOLDS, THOMAS & CAMILLE A	$3,233.17	$9,153.33
07/02/2012	INTEREST	Monthly Interest	$38.86	$5,920.16
06/04/2012	INTEREST	Monthly Interest	$326.60	$5,881.30
05/01/2012	INTEREST	Monthly Interest	$12.70	$5,554.70
04/02/2012	INTEREST	Monthly Interest	$12.70	$5,542.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$219.73	$5,529.30
03/01/2012	INTEREST	Monthly Interest	$12.70	$5,309.57
02/03/2012	INTEREST	Monthly Interest	$12.70	$5,296.87
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$141.26	$5,284.17
01/03/2012	INTEREST	Monthly Interest	$12.70	$5,142.91
12/01/2011	INTEREST	Monthly Interest	$12.70	$5,130.21
11/10/2011	INTEREST	Monthly Interest	$12.70	$5,117.51
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$78.48	$5,104.81
10/04/2011	INTEREST	Monthly Interest	$12.70	$5,026.33
09/01/2011	INTEREST	Monthly Interest	$12.70	$5,013.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$31.39	$5,000.93
08/01/2011	INTEREST	Monthly Interest	$12.70	$4,969.54
07/26/2011	INTEREST	Monthly Interest	$12.70	$4,956.84
07/15/2011	BILL	REYNOLDS, THOMAS & CAMILLE A	$3,139.04	$4,944.14
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,805.10
06/03/2011	INTEREST	Monthly Interest	$152.38	$1,791.10
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,638.72
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$76.19	$1,630.47
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.48	$1,554.28
09/01/2010	PAYMENT	REYNOLDS, THOMAS & CAMILLE A CHECK	$-4,291.03	$1,523.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.48	$5,814.83
08/03/2010	INTEREST	Monthly Interest	$18.49	$5,784.35
07/14/2010	BILL	REYNOLDS, THOMAS & CAMILLE A	$3,047.62	$5,765.86
07/01/2010	INTEREST	Monthly Interest	$18.49	$2,718.24
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,699.75
06/08/2010	INTEREST	Monthly Interest	$221.91	$2,685.75
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,463.84
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$133.15	$2,455.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$73.97	$2,322.69
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.59	$2,248.72
08/26/2009	PAYMENT	UPLOAD 8/24 CHECK	$-739.71	$2,219.13
07/13/2009	BILL	REYNOLDS, THOMAS & CAMILLE A	$2,958.84	$2,958.84
03/11/2009	PAYMENT	REYNOLDS, THOMAS & CAMILLE A CHECK	$-3,102.47	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$129.27	$3,102.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$71.82	$2,973.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.73	$2,901.38
07/18/2008	BILL	REYNOLDS, THOMAS & CAMILLE A	$2,872.65	$2,872.65
03/06/2008	PAYMENT	REYNOLDS, THOMAS & C	$-697.25	$0.00
01/15/2008	PAYMENT	REYNOLDS, THOMAS & C	$-697.24	$697.25
10/11/2007	PAYMENT	REYNOLDS, THOMAS & C	$-697.24	$1,394.49
08/23/2007	PAYMENT	REYNOLDS, THOMAS & C	$-697.24	$2,091.73
07/01/2007	BILL	REYNOLDS, THOMAS & CAMILLE A	$2,788.97	$2,788.97
03/13/2007	PAYMENT	REYNOLDS CONST	$-676.94	$0.00
02/06/2007	PAYMENT	REYNOLDS, THOMAS & C	$-704.02	$676.94
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.08	$1,380.96
10/09/2006	PAYMENT	REYNOLDS, THOMAS & C	$-676.94	$1,353.88
08/31/2006	PAYMENT	REYNOLDS, THOMAS & C	$-676.94	$2,030.82
07/01/2006	BILL	REYNOLDS, THOMAS & CAMILLE A	$2,707.76	$2,707.76
03/30/2006	PAYMENT	REYNOLDS, THOMAS & C	$-683.52	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.29	$683.52
01/20/2006	PAYMENT	REYNOLDS, THOMAS & C	$-683.51	$657.23
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.29	$1,340.74
10/11/2005	PAYMENT	REYNOLDS, THOMAS & C	$-657.22	$1,314.45
08/17/2005	PAYMENT	REYNOLDS CONSTR	$-657.22	$1,971.67
07/01/2005	BILL	REYNOLDS, THOMAS & CAMILLE A	$2,628.89	$2,628.89
03/21/2005	PAYMENT	REYNOLDS CONST	$-1,365.50	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$63.81	$1,365.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.52	$1,301.69
10/08/2004	PAYMENT	REYNOLDS, THOMAS & C	$-1,301.66	$1,276.17
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$25.52	$2,577.83
07/01/2004	BILL	REYNOLDS, THOMAS & CAMILLE A	$2,552.31	$2,552.31
03/04/2004	PAYMENT	REYNOLDS CONSTRUCTIO	$-1,299.90	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.49	$1,299.90
10/13/2003	PAYMENT	REYNOLDS, THOMAS & C	$-637.19	$1,274.41
09/02/2003	PAYMENT	REYNOLDS, THOMAS & C	$-662.68	$1,911.60
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$25.49	$2,574.28
07/01/2003	BILL	REYNOLDS, THOMAS & CAMILLE A	$2,548.79	$2,548.79
02/13/2003	PAYMENT	22	$-1,323.65	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.95	$1,323.65
10/17/2002	PAYMENT	REYNOLDS, THOMAS & C	$-648.85	$1,297.70
08/23/2002	PAYMENT	REYNOLDS CONST	$-648.85	$1,946.55
07/01/2002	BILL	REYNOLDS, THOMAS & CAMILLE A	$2,595.40	$2,595.40
05/08/2002	PAYMENT	REYNOLDS, THOMAS & C	$-1,275.83	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$62.59	$1,275.83
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.79	$1,213.24
10/11/2001	PAYMENT	REYNOLDS, THOMAS & C	$-594.71	$1,189.45
09/04/2001	PAYMENT	REYNOLDS, THOMAS & C	$-594.71	$1,784.16
07/01/2001	BILL	REYNOLDS, THOMAS & CAMILLE A	$2,378.87	$2,378.87
04/27/2001	PAYMENT	REYNOLDS, THOMAS & C	$-1,955.22	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$106.01	$1,955.22
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$58.89	$1,849.21
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.56	$1,790.32
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-588.91	$1,766.76
07/01/2000	BILL	REYNOLDS, THOMAS & CAMILLE A	$2,355.67	$2,355.67
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-586.01	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-585.99	$586.01
09/21/1999	PAYMENT	CAPSTEAD INC	$-585.99	$1,172.00
08/05/1999	PAYMENT	CAPSTEAD INC	$-585.99	$1,757.99
07/01/1999	BILL	REYNOLDS, THOMAS & CAMILLE A	$2,343.98	$2,343.98
03/03/1999	PAYMENT	WENDOVER FIN	$-1,200.97	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.55	$1,200.97
12/11/1998	PAYMENT	WENDOVER	$-4,306.89	$1,177.42
12/11/1998	INTEREST	Interest to date	$339.34	$5,484.31
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$58.87	$5,144.97
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$23.55	$5,086.10
07/01/1998	BILL	REYNOLDS, THOMAS & CAMILLE A	$2,354.82	$5,062.55
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$174.21	$2,707.73
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$105.56	$2,533.52
10/21/1997	PAYMENT	REYNOLDS, THOMAS & C	$-3,036.47	$2,427.96
10/21/1997	INTEREST	Interest to date	$308.83	$5,464.43
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$58.65	$5,155.60
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$23.46	$5,096.95
07/01/1997	BILL	REYNOLDS, THOMAS & CAMILLE A	$2,345.85	$5,073.49
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$175.42	$2,727.64
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$106.34	$2,552.22
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$59.08	$2,445.88
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$23.63	$2,386.80
07/01/1996	BILL	REYNOLDS, THOMAS & CAMILLE A	$2,363.17	$2,363.17
04/05/1996	PAYMENT		$-904.52	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$55.06	$904.52
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$35.39	$849.46
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$19.66	$814.07
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.87	$794.41
07/01/1995	BILL	REYNOLDS, THOMAS & CAMILLE A	$786.54	$786.54
03/03/1995	PAYMENT		$-171.59	$0.00
01/12/1995	PAYMENT		$-171.57	$171.59
10/11/1994	PAYMENT		$-171.57	$343.16
08/18/1994	PAYMENT		$-171.57	$514.73
07/01/1994	BILL	P & E FAMILY TRUST	$686.30	$686.30
08/25/1993	PAYMENT		$-618.40	$0.00
07/01/1993	BILL	P & E FAMILY TRUST	$618.40	$618.40
08/24/1992	PAYMENT		$-618.42	$0.00
07/01/1992	BILL	P & E FAMILY TRUST	$618.42	$618.42
03/20/1992	PAYMENT		$-121.80	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$4.68	$121.80
01/07/1992	PAYMENT		$-238.88	$117.12
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.68	$356.00
09/05/1991	PAYMENT		$-117.10	$351.32
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$468.42
07/01/1991	BILL	P & E FAMILY TRUST	$468.42	$468.42
03/14/1991	PAYMENT		$-116.34	$0.00
01/08/1991	PAYMENT		$-116.34	$116.34
10/11/1990	PAYMENT		$-116.34	$232.68
08/15/1990	PAYMENT		$-116.34	$349.02
07/01/1990	BILL	P & E FAMILY TRUST	$465.36	$465.36
03/19/1990	PAYMENT		$-113.86	$0.00
01/12/1990	PAYMENT		$-113.84	$113.86
10/17/1989	PAYMENT		$-113.84	$227.70
10/17/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$341.54
08/29/1989	PAYMENT		$-113.84	$341.54
07/01/1989	BILL	P & E FAMILY TRUST	$455.38	$455.38