Tax Account 001-122-03

Print Page · · Payments Cart · New Search

Owners

NNP TRUST
PO BOX 232
PIOCHE, NV 89043

Account Summary

Account ID	001-122-03
Account Type	Real Estate
Location	295 HIGH STREET PIOCHE
Balance	$204.00
Currently Due	$102.00

Account ID

001-122-03

Account Type

Real Estate

Location

295 HIGH STREET
PIOCHE

Balance

$204.00

Currently Due

$102.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$456.73
Total	$456.73
Paid	$252.73
Balance	$204.00
Due	$102.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$456.73

Total

$456.73

Paid

$252.73

Balance

$204.00

Due

$102.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$150.73	$0.00	$150.73	$150.73	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/06/2025	01/16/2025	Due	$102.00	$0.00	$102.00	$0.00	$102.00
4	03/03/2025	03/13/2025	Due	$102.00	$0.00	$102.00	$0.00	$204.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$426.22	$1.53	$427.75	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$397.98	$0.00	$397.98	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$393.85	$0.00	$393.85	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$379.46	$0.00	$379.46	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$379.46	$15.89	$395.35	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$363.51	$79.49	$443.00	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$359.82	$0.00	$359.82	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$330.51	$0.00	$330.51	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$338.39	$0.00	$338.39	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$326.82	$0.00	$326.82	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 8829	$-102.00	$204.00
07/29/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 0095	$-150.73	$306.00
07/03/2024	BILL	NNP TRUST	$456.73	$456.73
04/08/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 2950	$-8.53	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$8.53
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.28	$7.28
03/04/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 95	$-88.00	$7.00
01/02/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 95	$-95.00	$95.00
10/02/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK 95	$-95.00	$190.00
08/21/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK 141	$-141.22	$285.00
07/13/2023	BILL	NNP TRUST	$426.22	$426.22
02/27/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8221	$-88.00	$0.00
12/27/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8209	$-88.00	$88.00
10/01/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8197	$-88.00	$176.00
08/08/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8186	$-133.98	$264.00
07/07/2022	BILL	NNP TRUST	$397.98	$397.98
03/01/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8027	$-87.00	$0.00
01/03/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7966	$-87.00	$87.00
10/05/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7892	$-87.00	$174.00
08/17/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7843	$-132.85	$261.00
07/12/2021	BILL	NNP TRUST	$393.85	$393.85
03/01/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7684	$-83.00	$0.00
12/28/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 70668838	$-83.00	$83.00
12/08/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7568	$-83.00	$166.00
11/20/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7523	$-130.46	$249.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-10.03	$379.46
10/21/2020	BILL	NNP TRUST	$389.49	$389.49
02/28/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7382	$-83.00	$0.00
12/23/2019	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7331	$-83.00	$83.00
11/21/2019	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 1082	$-672.35	$166.00
11/06/2019	INTEREST	Monthly Interest	$3.03	$838.35
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.67	$835.32
10/01/2019	INTEREST	Monthly Interest	$3.03	$824.65
09/03/2019	INTEREST	Monthly Interest	$3.03	$821.62
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.22	$818.59
08/01/2019	INTEREST	Monthly Interest	$3.03	$813.37
07/03/2019	BILL	NNP TRUST	$379.46	$810.34
07/01/2019	INTEREST	Monthly Interest	$3.03	$430.88
06/03/2019	INTEREST	Monthly Interest	$3.03	$427.85
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$424.82
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$422.47
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.45	$421.37
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.07	$395.92
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.28	$378.85
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.06	$368.57
07/03/2018	BILL	NNP TRUST	$363.51	$363.51
02/05/2018	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6681	$-78.00	$0.00
12/04/2017	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6624	$-78.00	$78.00
10/02/2017	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6581	$-78.00	$156.00
08/17/2017	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 1258	$-125.82	$234.00
07/03/2017	BILL	NNP TRUST	$359.82	$359.82
12/19/2016	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 43534369	$-106.51	$0.00
10/13/2016	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 15535897	$-112.00	$106.51
09/06/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6280	$-112.00	$218.51
09/06/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6280	$112.00	$330.51
09/06/2016	AMENDMENT	TAX STRIKE 09/06/16	$-9.21	$218.51
08/12/2016	VOID	MEYER HOLDINGS LIMITED CHECK NUM: 6280	$-112.00	$227.72
07/01/2016	BILL	NNP TRUST	$339.72	$339.72
03/11/2016	PAYMENT	MEYER HOLDING LLC CHECK NUM: 49783418	$-76.00	$0.00
01/04/2016	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 5918	$-76.00	$76.00
10/05/2015	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 5916	$-76.00	$152.00
08/17/2015	PAYMENT	MEYER HOLDING LIMITED CHECK NUM: 74506255	$-110.39	$228.00
07/01/2015	BILL	MEYER HOLDING LLC	$338.39	$338.39
02/09/2015	PAYMENT	MEYER HOLDING LLC CHECK NUM: 5744	$-73.00	$0.00
12/08/2014	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 5683	$-73.00	$73.00
10/03/2014	PAYMENT	MEYER HOLDING LLC CHECK NUM: 5623	$-73.00	$146.00
08/15/2014	PAYMENT	MEYER HOLDING LIMITED CHECK NUM: 46415680	$-107.82	$219.00
07/07/2014	BILL	MEYER HOLDING LLC	$326.82	$326.82
02/14/2014	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 81026062	$-9.96	$0.00
01/06/2014	PAYMENT	MEYER HOLDING LIMITED CHECK NUM: 5420	$-142.00	$9.96
12/09/2013	PAYMENT	MEYER HOLDING CHECK NUM: 5419	$-174.13	$151.96
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.11	$326.09
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.85	$318.98
07/01/2013	BILL	MEYER HOLDING LLC & BELL, EVAN	$316.13	$316.13
12/31/2012	PAYMENT	TREASURER IN TRUST CASH BANK: 1 NUM: 1	$-803.37	$0.00
12/07/2012	AMENDMENT	CERTIFIED/RETURN RECEIPT (2)	$11.50	$803.37
12/03/2012	INTEREST	Monthly Interest	$2.05	$791.87
11/01/2012	INTEREST	Monthly Interest	$2.05	$789.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.83	$787.77
10/02/2012	INTEREST	Monthly Interest	$2.05	$780.94
09/18/2012	AMENDMENT	(6) Certified	$34.50	$778.89
09/04/2012	INTEREST	Monthly Interest	$2.05	$744.39
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.73	$742.34
08/14/2012	AMENDMENT	Title Search 12-13	$135.00	$739.61
07/06/2012	BILL	TREASURE IN TRUST	$305.37	$604.61
07/03/2012	INTEREST	Monthly Interest	$2.05	$299.24
06/04/2012	INTEREST	Monthly Interest	$2.05	$297.19
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$295.14
04/10/2012	PAYMENT	RILEY, BRANDY CHECK BANK: MO NUM: 14-420068169	$-300.00	$292.89
04/10/2012	PAYMENT	RILEY, BRANDY CHECK BANK: MO NUM: 14-420068168	$-500.00	$592.89
03/30/2012	AMENDMENT	Certified/Return Receipt	$5.75	$1,092.89
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.60	$1,087.14
03/01/2012	INTEREST	Monthly Interest	$4.87	$1,067.54
02/01/2012	INTEREST	Monthly Interest	$4.87	$1,062.67
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.60	$1,057.80
01/03/2012	INTEREST	Monthly Interest	$4.87	$1,045.20
12/01/2011	INTEREST	Monthly Interest	$4.87	$1,040.33
11/01/2011	INTEREST	Monthly Interest	$4.87	$1,035.46
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.00	$1,030.59
10/03/2011	INTEREST	Monthly Interest	$4.87	$1,023.59
09/01/2011	INTEREST	Monthly Interest	$4.87	$1,018.72
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.80	$1,013.85
08/01/2011	INTEREST	Monthly Interest	$4.87	$1,011.05
07/06/2011	BILL	RILEY, BRANDY	$280.04	$1,006.18
07/05/2011	INTEREST	Monthly Interest	$4.87	$726.14
05/02/2011	INTEREST	Monthly Interest	$2.52	$721.27
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$718.75
04/01/2011	INTEREST	Monthly Interest	$2.52	$716.75
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.72	$714.23
03/01/2011	INTEREST	Monthly Interest	$2.52	$694.51
02/01/2011	INTEREST	Monthly Interest	$2.52	$691.99
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.68	$689.47
01/04/2011	INTEREST	Monthly Interest	$2.52	$676.79
12/01/2010	INTEREST	Monthly Interest	$2.52	$674.27
11/02/2010	INTEREST	Monthly Interest	$2.52	$671.75
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.04	$669.23
10/01/2010	INTEREST	Monthly Interest	$2.52	$662.19
09/01/2010	INTEREST	Monthly Interest	$2.52	$659.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.82	$657.15
08/02/2010	INTEREST	Monthly Interest	$2.52	$654.33
07/08/2010	BILL	RILEY, BRANDY	$281.76	$651.81
07/01/2010	INTEREST	Monthly Interest	$2.52	$370.05
06/07/2010	PENALTY	Recording Fee	$15.00	$367.53
06/01/2010	INTEREST	Monthly Interest	$2.52	$352.53
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$350.01
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.18	$348.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.62	$326.83
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.57	$313.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.03	$305.64
07/09/2009	BILL	BELL, EDYTHE M	$302.61	$302.61
05/27/2009	PAYMENT	RILEY, BRANDY CHECK BANK: 82-40/1021 NUM: 072635851	$-346.72	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$346.72
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.98	$344.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.49	$323.74
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.49	$310.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.00	$302.76
07/10/2008	BILL	BELL, EDYTHE M	$299.76	$299.76
04/28/2008	PAYMENT	RILEY, BRANDY CHECK BANK: 82-40/1021 NUM: 836881892	$-143.94	$0.00
04/28/2008	PAYMENT	RILEY, BRANDY CHECK BANK: 82-40/1021 NUM: 839000511	$-500.00	$143.94
04/28/2008	PAYMENT	RILEY, BRANDY CHECK BANK: 82-40/1021 NUM: 839000512	$-30.00	$643.94
04/01/2008	AMENDMENT	return receipt & certified	$5.25	$673.94
04/01/2008	INTEREST	Monthly Interest	$2.08	$668.69
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.54	$666.61
03/03/2008	INTEREST	Monthly Interest	$2.08	$647.07
02/01/2008	INTEREST	Monthly Interest	$2.08	$644.99
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.56	$642.91
01/02/2008	INTEREST	Monthly Interest	$2.08	$630.35
12/19/2007	PAYMENT	RILEY, BRANDY CHECK BANK: 82-40 NUM: 807730826	$-200.00	$628.27
12/03/2007	INTEREST	Monthly Interest	$3.30	$828.27
11/01/2007	INTEREST	Monthly Interest	$3.30	$824.97
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.98	$821.67
10/01/2007	INTEREST	Monthly Interest	$3.30	$814.69
09/04/2007	INTEREST	Monthly Interest	$3.30	$811.39
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.79	$808.09
08/01/2007	INTEREST	Monthly Interest	$3.30	$805.30
07/05/2007	BILL	BELL, EDYTHE M	$279.10	$802.00
07/02/2007	INTEREST	Monthly Interest	$3.30	$522.90
06/01/2007	INTEREST	Monthly Interest	$3.30	$519.60
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$516.30
05/01/2007	INTEREST	Monthly Interest	$1.15	$514.30
04/02/2007	INTEREST	Monthly Interest	$1.15	$513.15
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.09	$512.00
03/01/2007	INTEREST	Monthly Interest	$1.15	$493.91
02/01/2007	INTEREST	Monthly Interest	$1.15	$492.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.63	$491.61
01/02/2007	INTEREST	Monthly Interest	$1.15	$479.98
12/04/2006	INTEREST	Monthly Interest	$1.15	$478.83
11/01/2006	INTEREST	Monthly Interest	$1.15	$477.68
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.46	$476.53
10/02/2006	INTEREST	Monthly Interest	$1.15	$470.07
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.59	$468.92
09/01/2006	INTEREST	Monthly Interest	$1.15	$466.33
08/01/2006	INTEREST	Monthly Interest	$1.15	$465.18
07/11/2006	BILL	BELL, EDYTHE M	$297.43	$464.03
07/03/2006	INTEREST	Monthly Interest	$1.15	$166.60
06/05/2006	PENALTY	Recording Fee	$15.00	$165.45
06/01/2006	INTEREST	Monthly Interest	$1.15	$150.45
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$149.30
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.93	$148.30
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.77	$141.37
10/07/2005	PAYMENT	BELL, EDYTHE CHECK BANK: 94-72 NUM: 419	$-69.07	$138.60
08/05/2005	PAYMENT	BELL, EDYTHE CHECK BANK: 94-72/1224 NUM: 259	$-108.56	$207.67
07/15/2005	BILL	BELL, ELIZABETH	$316.23	$316.23
03/25/2005	PAYMENT	BELL, ELIZABETH CASH	$-448.01	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.11	$448.01
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.29	$428.90
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.83	$416.61
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.73	$409.78
07/07/2004	BILL	BELL, EDYTHE & BELL, ELIZABETH	$407.05	$407.05
01/06/2004	PAYMENT	BELL, EDYTHE M CHECK BANK: 94-72 NUM: 2284	$-215.50	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.80	$215.50
10/20/2003	PAYMENT	BELL, EDYTHE CHECK BANK: 94-72 NUM: 2251	$-61.74	$211.70
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.71	$273.44
07/09/2003	BILL	BELL, EDYTHE & BELL, ELIZABETH	$270.73	$270.73
01/29/2003	PAYMENT	BELL, EDYTHE & CHECK BANK: 94-72/1224 NUM: 2017	$-135.27	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.65	$135.27
07/23/2002	PAYMENT	BELL, EDYTHE CHECK BANK: 94-72 NUM: 2098	$-132.65	$132.62
07/08/2002	BILL	BELL, EDYTHE & BELL, ELIZABETH	$265.27	$265.27
03/21/2002	PAYMENT	BELL, EDYTHE MARIE CHECK BANK: 94-72/1224 NUM: 1994	$-67.30	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.59	$67.30
01/03/2002	PAYMENT	BELL, EDYTHE MARIE CHECK BANK: 94-72/1224 NUM: 1918	$-132.01	$64.71
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.59	$196.72
08/20/2001	PAYMENT	BELL, EDYTHE CHECK BANK: 94-72/1224 NUM: 1695	$-65.00	$194.13
07/10/2001	BILL	BELL, EVAN & EDYTHE MARIE	$259.13	$259.13
04/12/2001	PAYMENT	BELL, EDYTHE M. CHECK BANK: 94-72/1224 NUM: 1608	$-123.01	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.75	$123.01
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.30	$117.26
10/02/2000	PAYMENT	BELL, EDYTHE CHECK BANK: 94-72/1224 NUM: 1406	$-57.48	$114.96
08/09/2000	PAYMENT	BELL, EDYTHE CHECK BANK: 94-72/1224 NUM: 1357	$-57.91	$172.44
07/11/2000	BILL	BELL, EVAN & EDYTHE MARIE	$230.35	$230.35
09/08/1999	PAYMENT	BELL, EDYTHE CHECK BANK: 94-72/1224 NUM: 1400	$-112.16	$0.00
08/12/1999	PAYMENT	BELL, EDYTHE CHECK BANK: 94-72/1224 NUM: 1385	$-112.50	$112.16
07/13/1999	BILL	BELL, EVAN & EDYTHE MARIE	$224.66	$224.66
03/15/1999	PAYMENT	BELL, EVAN & EDYTHE MARIE CHECK	$-54.90	$0.00
01/13/1999	PAYMENT	BELL, EDYTHE MARIE CHECK	$-54.90	$54.90
10/05/1998	PAYMENT	BELL, EDYTHE M. CHECK	$-54.90	$109.80
08/05/1998	PAYMENT	BELL, EDYTHE CHECK	$-55.28	$164.70
07/14/1998	BILL	BELL, EVAN & EDYTHE MARIE	$219.98	$219.98
03/05/1998	PAYMENT	BELL, EDYTHE M. CHECK	$-52.32	$0.00
01/06/1998	PAYMENT	BELL, EDYTHE M. CHECK	$-52.32	$52.32
10/03/1997	PAYMENT	BELL, EDYTHE M. CHECK	$-52.32	$104.64
09/02/1997	PAYMENT	BELL, EDYTHE M. CHECK	$-52.58	$156.96
07/14/1997	BILL	BELL, EVAN & EDYTHE MARIE	$209.54	$209.54
03/03/1997	PAYMENT	BELL, EDYTHE	$-51.96	$0.00
01/06/1997	PAYMENT	BELL, EDYTHE MARIE	$-51.96	$51.96
10/07/1996	PAYMENT	BELL, EDYTHE M.	$-51.96	$103.92
08/13/1996	PAYMENT	BELL, EDYTHE	$-52.28	$155.88
07/15/1996	BILL	BELL, EVAN & EDYTHE MARIE	$208.16	$208.16