Tax Account 1419-11-002-014

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Owners

SLAUGHTER FAMILY TRUST
3438 ALPINE VIEW CT
CARSON CITY, NV 89705

SLAUGHTER, SUZANNE TTEE

Account Summary

Account ID	1419-11-002-014
Account Type	Real Estate
Location	3438 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ
Balance	$3,303.93
Currently Due	$1,101.31

Account ID

1419-11-002-014

Account Type

Real Estate

Location

3438 ALPINE VIEW CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,303.93

Currently Due

$1,101.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,405.49
Total	$4,405.49
Paid	$1,101.56
Balance	$3,303.93
Due	$1,101.31
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,405.49

Total

$4,405.49

Paid

$1,101.56

Balance

$3,303.93

Due

$1,101.31

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,101.56	$0.00	$1,101.56	$1,101.56	$0.00
2	10/07/2024	10/17/2024	Due	$1,101.31	$0.00	$1,101.31	$0.00	$1,101.31
3	01/06/2025	01/16/2025	Due	$1,101.31	$0.00	$1,101.31	$0.00	$2,202.62
4	03/03/2025	03/13/2025	Due	$1,101.31	$0.00	$1,101.31	$0.00	$3,303.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,079.18	$0.00	$4,079.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,777.01	$0.00	$3,777.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,497.24	$0.00	$3,497.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,395.37	$0.00	$3,395.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,296.47	$0.00	$3,296.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,200.46	$0.00	$3,200.46	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,107.23	$0.00	$3,107.23	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,028.50	$0.00	$3,028.50	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,022.45	$0.00	$3,022.45	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,934.33	$0.00	$2,934.33	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,101.56	$3,303.93
07/15/2024	BILL	SLAUGHTER FAMILY TRUST	$4,405.49	$4,405.49
02/29/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,019.75	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,019.75	$1,019.75
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,019.75	$2,039.50
08/09/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,019.93	$3,059.25
07/14/2023	BILL	SLAUGHTER FAMILY TRUST	$4,079.18	$4,079.18
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-944.25	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-944.25	$944.25
10/07/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-944.25	$1,888.50
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-944.26	$2,832.75
07/19/2022	BILL	SLAUGHTER, SUZANNE	$3,777.01	$3,777.01
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-874.31	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-874.31	$874.31
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-874.31	$1,748.62
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-874.31	$2,622.93
07/14/2021	BILL	SLAUGHTER, SUZANNE	$3,497.24	$3,497.24
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-848.84	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-848.84	$848.84
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-848.84	$1,697.68
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-848.85	$2,546.52
07/13/2020	BILL	SLAUGHTER, SUZANNE	$3,395.37	$3,395.37
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-824.11	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-824.11	$824.11
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-824.11	$1,648.22
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-824.14	$2,472.33
07/15/2019	BILL	SLAUGHTER, SUZANNE	$3,296.47	$3,296.47
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-800.11	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-800.11	$800.11
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-800.11	$1,600.22
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-800.13	$2,400.33
07/12/2018	BILL	SLAUGHTER, SUZANNE	$3,200.46	$3,200.46
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-776.80	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-776.80	$776.80
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-776.80	$1,553.60
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-776.83	$2,330.40
07/14/2017	BILL	SLAUGHTER, SUZANNE	$3,107.23	$3,107.23
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-757.12	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-757.12	$757.12
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-757.12	$1,514.24
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-757.14	$2,271.36
07/12/2016	BILL	SLAUGHTER, SUZANNE	$3,028.50	$3,028.50
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-755.61	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-755.61	$755.61
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-755.61	$1,511.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-755.62	$2,266.83
07/14/2015	BILL	SLAUGHTER, SUZANNE	$3,022.45	$3,022.45
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-733.58	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-733.58	$733.58
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-733.58	$1,467.16
08/01/2014	PAYMENT	TITLE 365 CHECK	$-733.59	$2,200.74
07/17/2014	BILL	SLAUGHTER, SUZANNE	$2,934.33	$2,934.33
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-712.22	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-712.22	$712.22
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-712.22	$1,424.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-712.24	$2,136.66
07/16/2013	BILL	SLAUGHTER, SUZANNE	$2,848.90	$2,848.90
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-691.46	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-691.46	$691.46
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-691.46	$1,382.92
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-691.47	$2,074.38
07/13/2012	BILL	SLAUGHTER, SUZANNE	$2,765.85	$2,765.85
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-671.35	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-671.35	$671.35
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-671.35	$1,342.70
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-671.36	$2,014.05
07/15/2011	BILL	SLAUGHTER, SUZANNE	$2,685.41	$2,685.41
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-651.79	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-651.79	$651.79
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-651.79	$1,303.58
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-651.81	$1,955.37
07/14/2010	BILL	SLAUGHTER, SUZANNE	$2,607.18	$2,607.18
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-632.81	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-632.81	$632.81
09/10/2009	PAYMENT	WELLS FARGO MTG CHECK	$-4,444.03	$1,265.62
09/01/2009	INTEREST	Monthly Interest	$20.48	$5,709.65
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.31	$5,689.17
08/05/2009	INTEREST	Monthly Interest	$20.48	$5,663.86
07/13/2009	BILL	SLAUGHTER, SUZANNE	$2,531.24	$5,643.38
07/13/2009	INTEREST	Monthly Interest	$20.48	$3,112.14
06/02/2009	INTEREST	Monthly Interest	$245.75	$3,091.66
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,845.91
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,831.91
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$172.03	$2,826.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$110.59	$2,654.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$61.44	$2,543.54
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.58	$2,482.10
07/18/2008	BILL	SLAUGHTER, SUZANNE	$2,457.52	$2,457.52
03/12/2008	PAYMENT	SLAUGHTER, SUZANNE	$-1,811.04	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.68	$1,811.04
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.07	$1,753.36
10/02/2007	PAYMENT	SLAUGHTER	$-599.83	$1,730.29
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.07	$2,330.12
07/01/2007	BILL	SLAUGHTER, SUZANNE	$2,307.05	$2,307.05
03/20/2007	PAYMENT	SLAUGHTER, SUZANNE	$-582.42	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.40	$582.42
11/17/2006	PAYMENT	SLAUGHTER, SUZANNE	$-560.00	$560.02
10/04/2006	PAYMENT	SLAUGHTER, SUZANNE	$-560.00	$1,120.02
08/22/2006	PAYMENT	SLAUGHTER, SUZANNE	$-560.00	$1,680.02
07/01/2006	BILL	SLAUGHTER, SUZANNE	$2,240.02	$2,240.02
06/05/2006	PAYMENT	SLAUGHTER, SUZANNE	$-646.33	$0.00
04/04/2006	PAYMENT	SLAUGHTER, SUZANNE	$-1,163.50	$646.33
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$102.62	$1,809.83
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$54.37	$1,707.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.75	$1,652.84
09/20/2005	PAYMENT	SLAUGHTER, SUZANNE	$-565.44	$1,631.09
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.75	$2,196.53
07/01/2005	BILL	SLAUGHTER, SUZANNE	$2,174.78	$2,174.78
11/17/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$0.00
09/20/2004	PAYMENT	11	$-14,207.18	$0.00
09/20/2004	INTEREST	Interest to date	$2,079.14	$14,207.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.11	$12,128.04
07/01/2004	BILL	SLAUGHTER, SUZANNE	$2,111.44	$12,106.93
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$147.14	$9,995.49
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$94.59	$9,848.35
11/04/2003	PAYMENT	SUZANNE SLAUGHTER	$-8,066.47	$9,753.76
11/04/2003	INTEREST	Interest to date	$2,318.95	$17,820.23
11/04/2003	AMENDMENT	1999-00 Bill was Amended	$0.00	$15,501.28
11/04/2003	AMENDMENT	1998-99 Bill was Amended	$0.00	$15,501.28
11/04/2003	AMENDMENT	1997-98 Bill was Amended	$0.00	$15,501.28
10/23/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$15,501.28
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$52.55	$15,501.28
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$21.02	$15,448.73
07/01/2003	BILL	SLAUGHTER, SUZANNE	$2,102.06	$15,427.71
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1,188.99	$13,325.65
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$84.91	$12,136.66
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$47.17	$12,051.75
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.87	$12,004.58
07/01/2002	BILL	SLAUGHTER, SUZANNE	$1,886.97	$11,985.71
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$132.76	$10,098.74
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$85.35	$9,965.98
11/16/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$9,880.63
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$47.42	$9,880.63
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.97	$9,833.21
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$9,814.24
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$9,814.24
07/05/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$9,814.24
07/05/2001	AMENDMENT	1998-99 Bill was Amended	$0.00	$9,814.24
07/05/2001	AMENDMENT	1997-98 Bill was Amended	$0.00	$9,814.24
07/01/2001	BILL	SLAUGHTER, SUZANNE	$1,896.63	$9,814.24
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$132.09	$7,917.61
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$84.92	$7,785.52
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$47.18	$7,700.60
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$18.87	$7,653.42
07/01/2000	BILL	SLAUGHTER, SUZANNE	$1,887.03	$7,634.55
07/01/2000	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$5,747.52
06/30/2000	PENALTY	Miscellaneous Cost for 1999-00	$100.00	$5,747.52
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$124.71	$5,647.52
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$80.17	$5,522.81
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$44.54	$5,442.64
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.82	$5,398.10
07/01/1999	BILL	SLAUGHTER, SUZANNE	$1,781.61	$5,380.28
07/01/1999	BILL	SLAUGHTER, SUZANNE	$0.00	$3,598.67
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$124.25	$3,598.67
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$79.87	$3,474.42
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$44.37	$3,394.55
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.75	$3,350.18
07/01/1998	BILL	SLAUGHTER, SUZANNE	$1,774.98	$3,332.43
07/01/1998	BILL	SLAUGHTER, SUZANNE	$0.00	$1,557.45
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$97.14	$1,557.45
02/17/1998	PAYMENT	SUZANNE SLAUGHTER	$-463.02	$1,460.31
02/17/1998	PAYMENT	DOUGLAS COUNTY TRUST	$-12,431.72	$1,923.33
02/17/1998	INTEREST	Interest to date	$2,849.15	$14,355.05
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$80.14	$11,505.90
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$44.52	$11,425.76
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$17.81	$11,381.24
07/01/1997	BILL	DOUGLAS COUNTY TRUSTEE	$1,780.86	$11,363.43
07/01/1997	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$9,582.57
06/30/1997	PENALTY	Miscellaneous Cost for 1996-97	$150.00	$9,582.57
06/03/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$9,432.57
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$126.28	$9,432.57
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$81.18	$9,306.29
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$45.10	$9,225.11
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$18.04	$9,180.01
07/01/1996	BILL	DOUGLAS COUNTY TRUSTEE	$1,803.93	$9,161.97
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$129.02	$7,358.04
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$82.94	$7,229.02
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$46.08	$7,146.08
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$18.43	$7,100.00
07/01/1995	BILL	DOUGLAS COUNTY TRUSTEE	$1,843.20	$7,081.57
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$119.68	$5,238.37
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$76.94	$5,118.69
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$42.74	$5,041.75
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$17.10	$4,999.01
07/01/1994	BILL	SLAUGHTER, SUZANNE	$1,709.76	$4,981.91
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$116.56	$3,272.15
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$74.93	$3,155.59
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$41.63	$3,080.66
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$16.65	$3,039.03
07/01/1993	BILL	SLAUGHTER, SUZANNE	$1,665.16	$3,022.38
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$83.04	$1,357.22
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$40.58	$1,274.18
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$16.23	$1,233.60
08/26/1992	PAYMENT		$-6,288.39	$1,217.37
08/26/1992	INTEREST	Interest to date	$911.54	$7,505.76
07/01/1992	BILL	DOUGLAS COUNTY TRUSTEE	$1,623.15	$6,594.22
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$105.27	$4,971.07
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$67.67	$4,865.80
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$37.60	$4,798.13
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$15.04	$4,760.53
07/01/1991	BILL	SLAUGHTER, SUZANNE	$1,503.89	$4,745.49
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$102.68	$3,241.60
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$66.01	$3,138.92
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$36.67	$3,072.91
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$14.67	$3,036.24
07/01/1990	BILL	SLAUGHTER, SUZANNE	$1,466.89	$3,021.57
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$104.02	$1,554.68
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$60.44	$1,450.66
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$33.58	$1,390.22
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$13.43	$1,356.64
07/01/1989	BILL	SLAUGHTER, SUZANNE	$1,343.21	$1,343.21
12/12/1988	PAYMENT		$-671.16	$0.00
08/01/1988	PAYMENT		$-671.16	$671.16
07/01/1988	BILL	ALLRED, EVAN L	$1,342.32	$1,342.32
01/04/1988	PAYMENT		$-658.36	$0.00
08/20/1987	PAYMENT		$-658.34	$658.36
07/01/1987	BILL	ALLRED, EVAN L	$1,316.70	$1,316.70
01/05/1987	PAYMENT		$-510.86	$0.00
07/23/1986	PAYMENT		$-510.86	$510.86
07/01/1986	BILL	ALLRED,EVAN L	$1,021.72	$1,021.72