Tax Account 001-065-24

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Owners

BONNELL, SEAN
PO BOX 208
PIOCHE, NV 89043

Account Summary

Account ID	001-065-24
Account Type	Real Estate
Location	317 MAIN STREET PIOCHE
Balance	$348.00
Currently Due	$174.00

Account ID

001-065-24

Account Type

Real Estate

Location

317 MAIN STREET
PIOCHE

Balance

$348.00

Currently Due

$174.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$744.52
Total	$744.52
Paid	$396.52
Balance	$348.00
Due	$174.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$744.52

Total

$744.52

Paid

$396.52

Balance

$348.00

Due

$174.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$222.52	$0.00	$0.00	$222.52	$222.52	$0.00
2	10/06/2025	10/16/2025	Paid	$174.00	$0.00	$0.00	$174.00	$174.00	$0.00
3	01/05/2026	01/15/2026	Due	$174.00	$0.00	$0.00	$174.00	$0.00	$174.00
4	03/02/2026	03/12/2026	Due	$174.00	$0.00	$0.00	$174.00	$0.00	$348.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$706.19	$0.00	$0.00	$706.19	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$657.22	$0.00	$0.00	$657.22	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$611.87	$0.00	$0.00	$611.87	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$595.99	$10.26	$0.00	$606.25	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$525.89	$0.00	$0.00	$525.89	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$516.74	$0.00	$0.00	$516.74	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$503.00	$79.84	$0.00	$582.84	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$493.70	$80.81	$0.00	$574.51	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$467.62	$34.75	$0.00	$502.37	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$454.93	$73.50	$0.00	$528.43	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$442.60	$104.39	$0.00	$546.99	$0.00	$0.00	3.2927	1.0
2013/2014 REAL ESTATE TAXES	$430.64	$150.77	$0.00	$581.41	$0.00	$0.00	3.2579	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	CHASE ACH CORE -	$-173.00	$348.00
08/20/2025	PAYMENT	CORELOGIC TAX SERVICES CHECK 413150163	$-1.00	$521.00
08/18/2025	PAYMENT	CHASE ACH CORE -	$-222.52	$522.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$744.52
07/02/2025	BILL	BONNELL, SEAN	$744.52	$744.52
02/24/2025	PAYMENT	CHASE ACH CORE -	$-165.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-165.00	$165.00
09/25/2024	PAYMENT	CHASE ACH CORE -	$-165.00	$330.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-211.19	$495.00
07/03/2024	BILL	BONNELL, SEAN	$706.19	$706.19
02/28/2024	PAYMENT	CHASE ACH CORE -	$-153.00	$0.00
02/28/2024	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 98914. REASON: ENTERED WRONG IMPORT FILE	$153.00	$153.00
02/28/2024	PAYMENT	CHASE ACH CORE -	$-153.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-153.00	$153.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-153.00	$306.00
08/09/2023	PAYMENT	CHASE ACH CORE -	$-198.22	$459.00
07/13/2023	BILL	BONNELL, SEAN	$657.22	$657.22
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-141.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-141.00	$141.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-141.00	$282.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-188.87	$423.00
07/07/2022	BILL	BONNELL, SEAN	$611.87	$611.87
02/02/2022	PAYMENT	BONNELL, SEAN CASH	$-22.30	$0.00
01/25/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099524892	$-238.96	$22.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.78	$261.26
10/22/2021	PAYMENT	BONNELL, SEAN CASH	$-160.00	$256.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.48	$416.48
08/17/2021	PAYMENT	BONNELL, SEAN CASH	$-184.99	$411.00
07/12/2021	BILL	PHILLIPS-HENDERSON, INDIA TRUS	$595.99	$595.99
03/08/2021	PAYMENT	BONNELL, SEAN CASH	$-120.00	$0.00
01/07/2021	PAYMENT	BONNELL, SEAN CASH	$-120.00	$120.00
12/08/2020	PAYMENT	BONNELL, SEAN CASH	$-120.00	$240.00
11/20/2020	PAYMENT	BONNELL, SEAN CASH	$-165.89	$360.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-4.98	$525.89
10/21/2020	BILL	PHILLIPS-HENDERSON, INDIA TRUS	$530.87	$530.87
03/02/2020	PAYMENT	BONNELL, SEAN CASH	$-117.00	$0.00
01/09/2020	PAYMENT	BONNELL, SEAN CREDIT: D	$-117.00	$117.00
10/03/2019	PAYMENT	BONNELL, SEAN CASH	$-117.00	$234.00
08/19/2019	PAYMENT	BONNELL, SEAN CASH	$-165.74	$351.00
07/03/2019	BILL	PHILLIPS-HENDERSON, INDIA TRUS	$516.74	$516.74
04/16/2019	PAYMENT	BONNELL, SEAN CASH	$-582.84	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$582.84
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.21	$581.74
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.34	$546.53
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.75	$523.19
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.44	$509.44
07/03/2018	BILL	HENDERSON, JOHN S. & INDIA LEE	$503.00	$503.00
05/16/2018	PAYMENT	HENDERSON, INDIA CASH	$-825.26	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$825.26
05/01/2018	INTEREST	Monthly Interest	$1.80	$822.81
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$821.01
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.56	$819.91
03/01/2018	INTEREST	Monthly Interest	$1.80	$785.35
02/01/2018	INTEREST	Monthly Interest	$1.80	$783.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.90	$781.75
01/02/2018	INTEREST	Monthly Interest	$1.80	$758.85
12/01/2017	INTEREST	Monthly Interest	$1.80	$757.05
11/01/2017	INTEREST	Monthly Interest	$1.80	$755.25
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.49	$753.45
10/02/2017	INTEREST	Monthly Interest	$1.80	$739.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.31	$738.16
09/01/2017	INTEREST	Monthly Interest	$1.80	$731.85
07/03/2017	BILL	HENDERSON, JOHN S. & INDIA LEE	$493.70	$730.05
06/01/2017	INTEREST	Monthly Interest	$1.80	$236.35
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$234.55
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$232.22
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.80	$231.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.32	$220.32
09/30/2016	PAYMENT	TAYLOR, CHANNON CREDIT: D	$-108.00	$216.00
07/14/2016	PAYMENT	TAYLOR, CHANNON CREDIT: D	$-143.62	$324.00
07/01/2016	BILL	HENDERSON, JOHN S. & INDIA LEE	$467.62	$467.62
05/13/2016	PAYMENT	HENDERSON, INDIA CASH	$-1,656.83	$0.00
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$1,656.83
05/02/2016	INTEREST	Monthly Interest	$6.74	$1,654.33
03/28/2016	PENALTY	Certified Mailing/Delinquency	$7.34	$1,647.59
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.61	$1,640.25
02/29/2016	INTEREST	Monthly Interest	$6.74	$1,610.64
02/02/2016	INTEREST	Monthly Interest	$6.74	$1,603.90
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.08	$1,597.16
01/04/2016	INTEREST	Monthly Interest	$6.74	$1,578.08
12/01/2015	INTEREST	Monthly Interest	$6.74	$1,571.34
11/02/2015	INTEREST	Monthly Interest	$6.74	$1,564.60
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.65	$1,557.86
10/01/2015	INTEREST	Monthly Interest	$6.74	$1,547.21
09/01/2015	INTEREST	Monthly Interest	$6.74	$1,540.47
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.32	$1,533.73
08/03/2015	INTEREST	Monthly Interest	$6.74	$1,529.41
07/01/2015	BILL	HENDERSON, JOHN S. & INDIA LEE	$454.93	$1,522.67
07/01/2015	INTEREST	Monthly Interest	$6.74	$1,067.74
06/01/2015	INTEREST	Monthly Interest	$6.74	$1,061.00
05/01/2015	INTEREST	Monthly Interest	$3.32	$1,054.26
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,050.94
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,048.44
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.74	$1,045.94
03/02/2015	INTEREST	Monthly Interest	$3.32	$1,017.20
02/02/2015	INTEREST	Monthly Interest	$3.32	$1,013.88
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.52	$1,010.56
01/02/2015	INTEREST	Monthly Interest	$3.32	$992.04
11/26/2014	INTEREST	Monthly Interest	$3.32	$988.72
11/03/2014	INTEREST	Monthly Interest	$3.32	$985.40
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.33	$982.08
10/01/2014	INTEREST	Monthly Interest	$3.32	$971.75
09/02/2014	INTEREST	Monthly Interest	$3.32	$968.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.18	$965.11
07/31/2014	INTEREST	Monthly Interest	$3.32	$960.93
07/07/2014	BILL	HENDERSON, JOHN S. & INDIA LEE	$442.60	$957.61
07/01/2014	INTEREST	Monthly Interest	$3.32	$515.01
06/02/2014	PENALTY	RECORDING FEE	$15.00	$511.69
06/02/2014	INTEREST	Monthly Interest	$3.32	$496.69
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$493.37
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.90	$490.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.98	$462.72
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.03	$444.74
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.07	$434.71
07/01/2013	BILL	HENDERSON, JOHN S. & INDIA LEE	$430.64	$430.64
05/23/2013	PAYMENT	HENDERSON, JOHN CASH	$-323.72	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$323.72
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.42	$321.22
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.68	$303.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.87	$294.12
08/30/2012	PAYMENT	HENDERSON, JOHN S. CHECK BANK: 94-72/1224 NUM: 3267	$-128.78	$290.25
07/06/2012	BILL	HENDERSON, JOHN S	$419.03	$419.03
04/23/2012	PAYMENT	PHILLIPS, INDIA L. CHECK BANK: 94-72/1224 NUM: 178	$-100.59	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.87	$100.59
11/09/2011	PAYMENT	HENDERSON, JOHN/PHILLIPS, INDI CHECK BANK: 94-72/1224 NUM: 129	$-111.78	$96.72
10/21/2011	PAYMENT	HENDERSON, JOHN/INDIA PHILLIPS CHECK BANK: 94-72/1224 NUM: 121	$-255.13	$208.50
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.43	$463.63
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.17	$453.20
07/06/2011	BILL	HENDERSON, JOHN S	$449.03	$449.03
01/10/2011	PAYMENT	HENDERSON, JOHN S CHECK BANK: 94-72/1224 NUM: 3153	$-215.12	$0.00
10/13/2010	PAYMENT	HENDERSON, JOHN S CHECK BANK: 94-72 NUM: 3126	$-107.52	$215.12
08/16/2010	PAYMENT	HENDERSON, JOHN S CHECK BANK: 94-72 NUM: 3098	$-141.60	$322.64
07/08/2010	BILL	HENDERSON, JOHN S	$464.24	$464.24
03/08/2010	PAYMENT	HENDERSON, JOHN S CHECK BANK: 94-72 NUM: 3022	$-92.10	$0.00
01/04/2010	PAYMENT	HENDERSON, JOHN S. CHECK BANK: 94-72 NUM: 3001	$-92.10	$92.10
10/05/2009	PAYMENT	HENDERSON, JOHN CHECK BANK: 94-72/1224 NUM: 2946	$-92.10	$184.20
08/17/2009	PAYMENT	HENDERSON, JOHN CHECK BANK: 94-72/1224 NUM: 2919	$-131.12	$276.30
07/09/2009	BILL	HENDERSON, JOHN S	$407.42	$407.42
03/06/2009	PAYMENT	HENDERSON, JOHN CHECK BANK: 94-72/1224 NUM: 2839	$-89.42	$0.00
01/02/2009	PAYMENT	HENDERSON, JOHN CHECK BANK: 94-72/1224 NUM: 2808	$-89.42	$89.42
10/06/2008	PAYMENT	HENDERSON, JOHN CHECK BANK: 94-72/1224 NUM: 2753	$-89.42	$178.84
08/18/2008	PAYMENT	HENDERSON, JOHN S. CHECK BANK: 94-72 NUM: 2715	$-128.44	$268.26
07/10/2008	BILL	HENDERSON, JOHN S	$396.70	$396.70
02/21/2008	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 4-113	$-168.89	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.31	$168.89
08/28/2007	PAYMENT	HENDERSON, JOHN S CHECK BANK: .94-72/1224 NUM: 145	$-204.61	$165.58
07/05/2007	BILL	HENDERSON, JOHN S	$370.19	$370.19
05/03/2007	PAYMENT	FARIS, STEVE CHECK BANK: 82-40/1021 NUM: 670404702	$-115.69	$0.00
05/01/2007	PAYMENT	HENDERSON, JOHN/ALLEN, INDIA CHECK BANK: 94-72/1224 NUM: 110	$-275.99	$115.69
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.47	$391.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.80	$370.21
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.67	$356.41
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.07	$348.74
07/11/2006	BILL	SMITH, TOM & PEGGY	$345.67	$345.67
04/26/2006	PAYMENT	FARIS, STEVE CASH	$-74.16	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.85	$74.16
02/21/2006	PAYMENT	FARIS, STEVE CASH	$-152.60	$71.31
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.13	$223.91
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.85	$216.78
09/09/2005	PAYMENT	FARIS, STEVE CHECK BANK: 94-156/1242 NUM: 1010	$-113.19	$213.93
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.85	$327.12
07/15/2005	BILL	SMITH, TOM & PEGGY	$324.27	$324.27
05/06/2005	PAYMENT	FARIS, STEVE CASH	$-66.99	$0.00
05/06/2005	AMENDMENT	tax avdvetising removed	$-1.00	$66.99
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$67.99
05/02/2005	PAYMENT	FARIS, STEVE CASH	$-100.00	$66.99
03/31/2005	PAYMENT	FARIS, STEVE CASH	$-200.00	$166.99
03/29/2005	PAYMENT	FARIS, STEVE CASH	$-100.00	$366.99
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.74	$466.99
01/24/2005	PAYMENT	FARIS, STEVE CASH	$-50.00	$448.25
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.64	$498.25
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.02	$485.61
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.81	$478.59
07/07/2004	BILL	SMITH, TOM & PEGGY	$475.78	$475.78
04/21/2004	PAYMENT	SMITH, TOM & PEGGY CHECK BANK: 16-7777/3220 NUM: 1893	$-148.94	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.96	$148.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.78	$141.98
12/01/2003	PAYMENT	FARIS, STEVE CASH	$-72.38	$139.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.78	$211.58
08/13/2003	PAYMENT	FARIS, STEVE CASH	$-69.63	$208.80
07/09/2003	BILL	SMITH, TOM & PEGGY	$278.43	$278.43
04/18/2003	PAYMENT	FARIS, STEVE CASH	$-230.58	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.28	$230.58
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.82	$218.30
11/06/2002	PAYMENT	FARIS, STEVE CASH	$-70.95	$211.48
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.82	$282.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.73	$275.61
07/08/2002	BILL	SMITH, TOM & PEGGY	$272.88	$272.88
04/02/2002	PAYMENT	FARIS, STEVE CASH	$-69.24	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.66	$69.24
02/26/2002	PAYMENT	FARIS, STEVE CASH	$-69.24	$66.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.66	$135.82
10/12/2001	PAYMENT	FARIS, STEVE CASH	$-66.58	$133.16
08/06/2001	PAYMENT	FARIS, STEVE CASH	$-66.94	$199.74
07/10/2001	BILL	SMITH, TOM & PEGGY	$266.68	$266.68
03/05/2001	PAYMENT	FARIS, STEVE CASH	$-255.58	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.65	$255.58
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.92	$244.93
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.38	$239.01
07/11/2000	BILL	SMITH, TOM & PEGGY	$236.63	$236.63
02/24/2000	PAYMENT	FARIS, STEVE CASH	$-141.95	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.93	$141.95
11/18/1999	PAYMENT	FARIS, STEVEN R. CHECK BANK: 94-72/1224 NUM: 1100	$-100.00	$138.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.76	$238.02
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.31	$232.26
07/13/1999	BILL	SMITH, TOM & PEGGY	$229.95	$229.95
03/08/1999	PAYMENT	FARIS, STEVEN CASH	$-114.63	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.25	$114.63
12/03/1998	PAYMENT	FARIS, STEVEN R. CHECK	$-58.44	$112.38
12/03/1998	ADJUSTMENT	check amount wrong	$58.44	$170.82
12/02/1998	VOID	FARIS, STEVEN CHECK	$-58.44	$112.38
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.25	$170.82
09/09/1998	PAYMENT	FARIS, STEVE CASH	$-58.95	$168.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.27	$227.52
07/14/1998	BILL	SMITH, TOM & PEGGY	$225.25	$225.25
04/22/1998	PAYMENT	FARIS, STEVE AND STACY CHECK	$-183.35	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.38	$183.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.54	$171.97
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.78	$165.43
09/25/1997	PAYMENT	TODAY'S MAINTENANCE & SERVICE CHECK	$-53.80	$162.65
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.15	$216.45
07/14/1997	BILL	SMITH, TOM & PEGGY	$214.30	$214.30
01/27/1997	PAYMENT	FARIS, STEVE & STACI	$-229.96	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.59	$229.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.33	$220.37
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.14	$215.04
07/15/1996	BILL	SMITH, TOM & PEGGY	$212.90	$212.90