Tax Account 001-132-07

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Owners

MEYER, KENNETH JR
PO BOX 232
PIOCHE, NV 89043

PRINCE-MONTOYA, FAUSTINA CORRINA

Account Summary

Account ID	001-132-07
Account Type	Real Estate
Location	98 BURKE TUNNEL ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-132-07

Account Type

Real Estate

Location

98 BURKE TUNNEL ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,135.02
Total	$1,135.02
Paid	$1,135.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,135.02

Total

$1,135.02

Paid

$1,135.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$319.02	$0.00	$319.02	$319.02	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,054.27	$11.93	$1,066.20	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,024.87	$159.20	$1,197.25	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,009.22	$9.64	$1,018.86	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$978.08	$10.42	$988.50	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$960.31	$33.02	$993.33	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$933.65	$45.34	$978.99	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$923.68	$38.05	$961.73	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$891.65	$8.98	$900.63	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$867.11	$8.44	$875.55	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$842.79	$8.08	$850.87	$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
02/10/2025	PAYMENT	PHOENIX ASSET MANAGEMENT CREDIT 170352210	$-272.00	$0.00
12/23/2024	PAYMENT	PHOENIX ASSET MANAGEMENT CREDIT 167876580	$-272.00	$272.00
09/16/2024	PAYMENT	PHOENIX ASSET MANAGEMENT CREDIT	$-272.00	$544.00
07/24/2024	PAYMENT	PHOENIX ASSET MANAGEMENT CREDIT	$-319.02	$816.00
07/03/2024	BILL	FEDERAL NATIONAL MORTGAGE ASSOCIATION	$1,135.02	$1,135.02
02/20/2024	PAYMENT	BANK OF AMERICA CHECK 46103532	$-252.00	$0.00
12/26/2023	PAYMENT	BANK OF AMERICA CHECK 46100289	$-252.00	$252.00
09/28/2023	PAYMENT	BANK OF AMERICA CHECK 46094732	$-1,244.93	$504.00
09/28/2023	PAYMENT	BANK OF AMERICA CHECK 46094731	$-18.52	$1,748.93
09/28/2023	PAYMENT	BANK OF AMERICA CHECK 46094813	$-252.00	$1,767.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.93	$2,019.45
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.59	$2,007.52
08/01/2023	INTEREST	INTEREST FOR 08/2023	$6.59	$2,000.93
07/13/2023	BILL	KELLER, SHARRON K	$1,054.27	$1,994.34
07/03/2023	INTEREST	Monthly Interest	$6.59	$940.07
06/01/2023	INTEREST	Monthly Interest	$6.59	$933.48
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$926.89
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$922.84
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$55.32	$921.59
02/21/2023	PAYMENT	KELLER, SHARRON CREDIT: D	$-244.00	$866.27
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$46.85	$1,110.27
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.84	$1,063.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.71	$1,036.58
07/07/2022	BILL	KELLER, SHARRON K	$1,024.87	$1,024.87
03/14/2022	PAYMENT	KELLER, SHARRON K CREDIT: D	$-241.00	$0.00
02/18/2022	PAYMENT	KELLER, SHARRON K CREDIT: D	$-250.64	$241.00
02/11/2022	ADJUSTMENT	RETURNED E-CHECK	$250.64	$491.64
02/11/2022	VOID	KELLER, SHARRON K CREDIT: D	$-250.64	$241.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.64	$491.64
10/04/2021	PAYMENT	KELLER, SHARRON K CHECK NUM: 2098	$-241.00	$482.00
08/09/2021	PAYMENT	KELLER, SHARRON K CASH	$-286.22	$723.00
07/12/2021	BILL	KELLER, SHARRON K	$1,009.22	$1,009.22
04/07/2021	PAYMENT	KELLER, SHARRON K CREDIT: D	$-243.42	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$243.42
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.32	$242.32
12/15/2020	PAYMENT	LYONS, JAMES CREDIT: D	$-233.00	$233.00
12/07/2020	PAYMENT	KELLER, SHARRON K CREDIT: D	$-233.00	$466.00
11/20/2020	PAYMENT	KELLER, SHARRON K CASH	$-279.08	$699.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-9.70	$978.08
10/21/2020	BILL	KELLER, SHARRON K	$987.78	$987.78
05/06/2020	PAYMENT	LYONS, JAMES CREDIT: D	$-489.02	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$489.02
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.80	$487.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.12	$465.12
10/16/2019	PAYMENT	KELLER, SHARRON K CREDIT: D	$-78.00	$456.00
10/09/2019	PAYMENT	KELLER, SHARRON K CHECK NUM: 51384466260	$-150.00	$534.00
08/06/2019	PAYMENT	KELLER, SHARRON K CHECK NUM: 2070	$-276.31	$684.00
07/03/2019	BILL	KELLER, SHARRON K	$960.31	$960.31
04/04/2019	PAYMENT	KELLER, SHARRON K CHECK NUM: 2050	$-278.63	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$278.63
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.12	$277.53
02/13/2019	PAYMENT	LYONS, JAMES CREDIT: D	$-200.00	$264.41
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.53	$464.41
11/30/2018	PAYMENT	KELLER, SHARRON K CHECK NUM: 1911	$-222.00	$452.88
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.88	$674.88
09/10/2018	PAYMENT	KELLER, SHARRON K CREDIT: B NUM: 1927	$-278.36	$666.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.71	$944.36
07/03/2018	BILL	KELLER, SHARRON K	$933.65	$933.65
04/02/2018	PAYMENT	KELLER, SHARRON K CASH	$-228.86	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$228.86
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.76	$227.76
02/05/2018	PAYMENT	KELLER, SHARRON K CHECK NUM: 1982	$-227.76	$219.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.76	$446.76
12/07/2017	PAYMENT	KELLER, SHARRON K CHECK NUM: 1966	$-227.76	$438.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.76	$665.76
09/12/2017	PAYMENT	KELLER, SHARRON K CASH	$-277.35	$657.00
09/12/2017	ADJUSTMENT	OVERPAYMENT	$300.00	$934.35
09/12/2017	VOID	KELLER, SHARRON K CASH	$-300.00	$634.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.67	$934.35
07/03/2017	BILL	KELLER, SHARRON K	$923.68	$923.68
04/07/2017	PAYMENT	KELLER, SHARRON K CHECK NUM: 1858	$-101.98	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$101.98
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.88	$100.88
03/16/2017	PAYMENT	KELLER, SHARRON K CHECK NUM: 1849	$-117.00	$97.00
02/02/2017	PAYMENT	KELLER, SHARRON K CHECK NUM: 1614	$-104.00	$214.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.00	$318.00
01/05/2017	PAYMENT	KELLER, SHARRON K CHECK NUM: 1606	$-114.00	$314.00
10/10/2016	PAYMENT	KELLER, SHARRON K CHECK NUM: 1729	$-214.00	$428.00
08/05/2016	PAYMENT	KELLER, SHARRON K CHECK NUM: 1708	$-249.65	$642.00
07/01/2016	BILL	KELLER, SHARRON K	$891.65	$891.65
03/08/2016	PAYMENT	GIDDINGS, WALTER C CHECK NUM: 5083	$-208.00	$0.00
01/15/2016	PAYMENT	GIDDINGS, WALTER C CHECK NUM: 5044	$-208.00	$208.00
09/15/2015	PAYMENT	GIDDINGS, WALTER C CHECK NUM: 4999	$-216.44	$416.00
09/15/2015	PAYMENT	KELLER, SHARRON K CHECK NUM: 1563	$-243.11	$632.44
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.44	$875.55
07/01/2015	BILL	KELLER, SHARRON K	$867.11	$867.11
03/12/2015	PAYMENT	KELLER, SHARRON K CHECK NUM: 1521	$-201.83	$0.00
01/21/2015	PAYMENT	GIDDINGS, WALTER CREDIT: B NUM: 4884	$-210.25	$201.83
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.08	$412.08
10/17/2014	PAYMENT	GIDDINGS, WALTER CHECK NUM: 4851	$-202.00	$404.00
08/18/2014	PAYMENT	GIDDINGS, WALTER C CHECK NUM: 4820	$-236.79	$606.00
07/07/2014	BILL	KELLER, SHARRON K	$842.79	$842.79
03/18/2014	PAYMENT	GIDDINGS, WALTER CHECK NUM: 4759	$-203.84	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.84	$203.84
01/07/2014	PAYMENT	KELLER, SHARRON K CHECK NUM: 1341	$-196.00	$196.00
10/21/2013	PAYMENT	GIDDINGS, WALTER C. CHECK NUM: 4690	$-203.84	$392.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.84	$595.84
08/19/2013	PAYMENT	GIDDINGS, WALTER CHECK NUM: 4650	$-231.18	$588.00
07/01/2013	BILL	KELLER, SHARRON K	$819.18	$819.18
03/18/2013	PAYMENT	KELLER, SHARRON K CHECK NUM: 1246	$-191.06	$0.00
01/23/2013	PAYMENT	KELLER, SHARRON K CREDIT: B BANK: 94-156/1242 NUM: 1221	$-198.70	$191.06
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.64	$389.76
10/09/2012	PAYMENT	GIDDINGS, WALTER CHECK BANK: 94-8441/3224 NUM: 4487	$-191.06	$382.12
08/10/2012	PAYMENT	KELLER, SHARRON K CHECK BANK: 94-156/1242 NUM: 1168	$-223.07	$573.18
07/06/2012	BILL	KELLER, SHARRON K	$796.25	$796.25
03/08/2012	PAYMENT	KELLER, SHARRON K CHECK BANK: 94-156/1242 NUM: 1107	$-192.35	$0.00
01/06/2012	PAYMENT	KELLER, SHARRON K CHECK BANK: 94-156/1242 NUM: 1086	$-192.35	$192.35
10/11/2011	PAYMENT	KELLER, SHARRON K CHECK BANK: 94-156/1242 NUM: 1050	$-192.35	$384.70
08/15/2011	PAYMENT	KELLER, SHARRON K CHECK BANK: 94-156 NUM: 1029	$-224.35	$577.05
07/06/2011	BILL	KELLER, SHARRON K	$801.40	$801.40
03/11/2011	PAYMENT	KELLER, SHARRON K CHECK BANK: 94-156 NUM: 976	$-186.74	$0.00
01/12/2011	PAYMENT	GIDDINGS, WALTER CHECK BANK: 94-8441/3224 NUM: 4072	$-186.74	$186.74
10/06/2010	PAYMENT	KELLER, SHARRON K CHECK BANK: 94-156 NUM: 924	$-186.74	$373.48
08/23/2010	PAYMENT	GIDDINGS, WALTER C CHECK BANK: 94-8441 NUM: 3965	$-100.76	$560.22
08/23/2010	PAYMENT	KELLER, SHARRON K CHECK BANK: 94-156 NUM: 905	$-120.00	$660.98
07/08/2010	BILL	KELLER, SHARRON K	$780.98	$780.98
03/10/2010	PAYMENT	GIDDINGS, WALTER C. CHECK BANK: 94-8441 NUM: 3862	$-181.30	$0.00
01/07/2010	PAYMENT	KELLER, SHARRON K CHECK BANK: 94-8441/3224 NUM: 3815	$-181.30	$181.30
10/13/2009	PAYMENT	KELLER, SHARRON K CASH	$-181.30	$362.60
08/13/2009	PAYMENT	KELLER, SHARRON K CHECK BANK: 94-156/1242 NUM: 800	$-220.31	$543.90
07/09/2009	BILL	KELLER, SHARRON K	$764.21	$764.21
03/05/2009	PAYMENT	KELLER, SHARRON K CHECK BANK: 94-156/1242 NUM: 741	$-176.02	$0.00
01/08/2009	PAYMENT	KELLER, SHARRON K CHECK BANK: 94-156 NUM: 720	$-176.02	$176.02
10/13/2008	PAYMENT	KELLER, SHARRON K CASH	$-176.02	$352.04
08/06/2008	PAYMENT	KELLER, SHARRON K CASH	$-215.02	$528.06
07/10/2008	BILL	KELLER, SHARRON K	$743.08	$743.08
03/07/2008	PAYMENT	KELLER, SHARRON K CHECK BANK: 94-156/1242 NUM: 641	$-170.89	$0.00
01/14/2008	PAYMENT	GIDDINGS, WALTER CHECK BANK: 94-8441/3224 NUM: 3392	$-170.89	$170.89
10/24/2007	PAYMENT	GIDDINGS, WALTER C/KELLER CHECK BANK: 94-8441 NUM: 3352	$-177.73	$341.78
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.84	$519.51
08/21/2007	PAYMENT	KELLER, SHARRON K CASH	$-209.89	$512.67
07/05/2007	BILL	KELLER, SHARRON K	$722.56	$722.56
03/07/2007	PAYMENT	KELLER, SHARRON K CHECK BANK: 94-156/1242 NUM: 538	$-165.91	$0.00
12/29/2006	PAYMENT	KELLER, SHARRON K CASH	$-165.91	$165.91
10/03/2006	PAYMENT	KELLER, SHARRON K CHECK BANK: 94-156 NUM: 503	$-165.91	$331.82
08/08/2006	PAYMENT	KELLER, SHARRON K CHECK BANK: 94-156/1242 NUM: 490	$-204.91	$497.73
07/11/2006	BILL	KELLER, SHARRON K	$702.64	$702.64
03/06/2006	PAYMENT	GIDDINGS, WALTER CHECK BANK: 94-8441/3224 NUM: 2969	$-161.07	$0.00
02/16/2006	PAYMENT	KELLER, SHARRON K CHECK BANK: 94-156 NUM: 465	$-167.51	$161.07
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.44	$328.58
10/25/2005	PAYMENT	KELLER, SHARRON K CASH	$-167.51	$322.14
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.44	$489.65
08/29/2005	PAYMENT	KELLER, SHARRON K CASH	$-200.10	$483.21
07/15/2005	BILL	KELLER, SHARRON K	$683.31	$683.31
03/29/2005	PAYMENT	KELLER, SHARRON K CHECK BANK: 94-156/1242 NUM: 377	$-338.37	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.81	$338.37
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.32	$322.56
08/30/2004	PAYMENT	KELLER, GARY L. & SHARRON K CHECK BANK: 94-156/1242 NUM: 249	$-158.12	$316.24
07/13/2004	PAYMENT	KELLER, GARY L. & SHARRON K CHECK BANK: 94-156/1242 NUM: 241	$-236.15	$474.36
07/07/2004	BILL	KELLER, GARY L. & SHARRON K	$710.51	$710.51
03/02/2004	PAYMENT	KELLER, GARY L. & SHARRON K CHECK BANK: 94-156/1242 NUM: 110	$-156.89	$0.00
01/12/2004	PAYMENT	KELLER, GARY L. & SHARRON K CHECK BANK: 94-0156/1242 NUM: 001	$-156.89	$156.89
10/14/2003	PAYMENT	KELLER, GARY L. & SHARRON K CHECK BANK: 94-156/1242 NUM: 1506	$-156.89	$313.78
08/15/2003	PAYMENT	KELLER, GARY CHECK BANK: 94-156/1242 NUM: 1474	$-156.92	$470.67
07/09/2003	BILL	KELLER, GARY L. & SHARRON K	$627.59	$627.59
03/10/2003	PAYMENT	KELLER, GARY L. & SHARRON K CHECK BANK: 94-156 NUM: 1383	$-153.90	$0.00
01/13/2003	PAYMENT	KELLER, GARY L. & SHARRON K CHECK BANK: 94-156 NUM: 1343	$-153.90	$153.90
10/15/2002	PAYMENT	KELLER, GARY L. & SHARRON K CHECK BANK: 94-156 NUM: 1283	$-153.90	$307.80
08/19/2002	PAYMENT	KELLER, SHARRON & GARY CHECK BANK: 94-156 NUM: 1235	$-153.90	$461.70
07/08/2002	BILL	KELLER, GARY L. & SHARRON K	$615.60	$615.60
03/04/2002	PAYMENT	KELLER, GARY L. & SHARRON K CHECK BANK: 94-156/1242 NUM: 1095	$-150.58	$0.00
01/08/2002	PAYMENT	KELLER, GARY L. & SHARRON K CHECK BANK: 94-156/1242 NUM: 1046	$-150.58	$150.58
09/24/2001	PAYMENT	KELLER, GARY L. & SHARRON K CHECK BANK: 94-156/1242 NUM: 982	$-150.58	$301.16
08/16/2001	PAYMENT	KELLER, GARY L. & SHARRON K CHECK BANK: 94-156/1242 NUM: 959	$-150.90	$451.74
07/10/2001	BILL	KELLER, GARY L. & SHARRON K	$602.64	$602.64
03/05/2001	PAYMENT	KELLER, GARY L. & SHARRON K CHECK BANK: 94-156/1242 NUM: 837	$-247.21	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.85	$247.21
10/23/2000	PAYMENT	KELLER, GARY L. & SHARRON K CHECK BANK: 94-156/1242 NUM: 734	$-126.03	$242.36
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.85	$368.39
08/22/2000	PAYMENT	KELLER, GARY L. & SHARRON K CHECK BANK: 94-156/1242 NUM: 666	$-121.50	$363.54
07/11/2000	BILL	KELLER, GARY L. & SHARRON K	$485.04	$485.04
02/28/2000	PAYMENT	KELLER, GARY L. & SHARRON K CASH	$-12.44	$0.00
02/28/2000	PAYMENT	KELLER, GARY L. & SHARRON K CHECK BANK: 94-156/1242 NUM: 531	$-117.00	$12.44
02/18/2000	PAYMENT	KELLER, GARY L. & SHARRON K CHECK BANK: 94-156/1242 NUM: 526	$-117.67	$129.44
02/10/2000	PAYMENT	KELLER, GARY L. & SHARRON K CHECK BANK: 94-156/1242 NUM: 518	$-122.38	$247.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.77	$369.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.71	$357.72
07/26/1999	PAYMENT	KELLER, GARY L. & SHARRON K CHECK BANK: 94-72/1224 NUM: 343	$-118.03	$353.01
07/13/1999	BILL	KELLER, GARY L. & SHARRON K	$471.04	$471.04
02/25/1999	PAYMENT	FIRST AMERICAN TITLE INS.CO NV CHECK	$-115.31	$0.00
01/22/1999	PAYMENT	KELLER, GARY L. & SHARRON K CHECK	$-119.92	$115.31
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.61	$235.23
10/23/1998	PAYMENT	KELLER, GARY L. & SHARRON K CHECK	$-119.92	$230.62
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.61	$350.54
08/17/1998	PAYMENT	KELLER, GARY L. & SHARRON K CASH	$-115.64	$345.93
07/14/1998	BILL	KELLER, GARY L. & SHARRON K	$461.57	$461.57
03/10/1998	PAYMENT	KELLER, GARY L. & SHARRON K. CHECK	$-109.75	$0.00
01/07/1998	PAYMENT	ADVANTA MORTGAGE CHECK	$-109.75	$109.75
10/07/1997	PAYMENT	ADVANTA MORTGAGE CHECK	$-109.75	$219.50
08/18/1997	PAYMENT	ADVANTA MORTGAGE CHECK	$-110.01	$329.25
07/14/1997	BILL	KELLER, GARY L. & SHARRON K	$439.26	$439.26
03/04/1997	PAYMENT	ADVANTA MORTGAGE	$-109.03	$0.00
01/06/1997	PAYMENT	ADVANTA MORTGAGE	$-109.03	$109.03
10/07/1996	PAYMENT	ADVANTA MORTGAGE	$-109.03	$218.06
08/19/1996	PAYMENT	ADVANTA MORTGAGE	$-109.29	$327.09
07/15/1996	BILL	KELLER, GARY L. & SHARRON K	$436.38	$436.38