Tax Account 001-192-33

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Owners

WRIGHT, TODD & KATHY
PO BOX 294
PIOCHE, NV 89043

Account Summary

Account ID	001-192-33
Account Type	Real Estate
Location	866 FREE ROAD PIOCHE
Balance	$3,760.33
Currently Due	$2,743.33

Account ID

001-192-33

Account Type

Real Estate

Location

866 FREE ROAD
PIOCHE

Balance

$3,760.33

Currently Due

$2,743.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,113.83
Total	$4,260.33
Paid	$500.00
Balance	$3,760.33
Due	$2,743.33
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,113.83

Total

$4,260.33

Paid

$500.00

Balance

$3,760.33

Due

$2,743.33

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	Past due	$1,062.83	$42.51	$1,062.83	$500.00	$605.34
2	10/07/2024	10/17/2024	Past due	$1,017.00	$103.99	$1,017.00	$0.00	$1,726.33
3	01/06/2025	01/16/2025	Due	$1,017.00	$0.00	$1,017.00	$0.00	$2,743.33
4	03/03/2025	03/13/2025	Due	$1,017.00	$0.00	$1,017.00	$0.00	$3,760.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,995.33	$439.02	$4,434.35	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$3,880.28	$437.89	$4,318.17	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$3,768.57	$473.48	$4,242.05	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$3,660.12	$427.28	$4,087.40	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$3,933.31	$488.89	$4,422.20	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$3,820.06	$459.94	$4,280.00	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$3,710.10	$316.69	$4,026.79	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$3,590.35	$321.34	$3,911.69	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$3,556.74	$209.19	$3,765.93	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$3,454.07	$350.39	$3,804.46	$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	15.83	19.17	19.17
2024-2025	S39	Solid Waste	10.00	4.52	5.48	5.48
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
10/31/2024	PAYMENT	WRIGHT, TODD KATHY CREDIT 165020787	$-500.00	$3,760.33
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$103.99	$4,260.33
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.51	$4,156.34
07/03/2024	BILL	WRIGHT, TODD & KATHY	$4,113.83	$4,113.83
05/06/2024	PAYMENT	WRIGHT, TODD & KATHY CREDIT	$-949.35	$0.00
04/29/2024	PAYMENT	WRIGHT, TODD & KATHY CREDIT	$-285.00	$949.35
04/23/2024	PAYMENT	WRIGHT, TODD & KATHY CREDIT	$-350.00	$1,234.35
04/22/2024	PAYMENT	WRIGHT, TODD & KATHY CREDIT	$-450.00	$1,584.35
04/08/2024	PAYMENT	WRIGHT, TODD & KATHY CREDIT	$-700.00	$2,034.35
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$2,734.35
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$143.68	$2,733.10
03/04/2024	PAYMENT	WRIGHT, TODD & KATHY CREDIT	$-600.00	$2,589.42
02/05/2024	PAYMENT	WRIGHT, TODD & KATHY CREDIT 150243015	$-600.00	$3,189.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$151.65	$3,789.42
01/16/2024	PAYMENT	WRIGHT, TODD & KATHY CREDIT	$-500.00	$3,637.77
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.07	$4,137.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.37	$4,036.70
07/13/2023	BILL	WRIGHT, TODD & KATHY	$3,995.33	$3,995.33
05/03/2023	PAYMENT	WRIGHT, KATHY CREDIT: D	$-843.14	$0.00
05/02/2023	PAYMENT	WRIGHT, KATHY CREDIT: D	$-500.00	$843.14
04/26/2023	PAYMENT	WRIGHT, TODD CHECK NUM: 568	$-117.03	$1,343.14
04/10/2023	PAYMENT	WRIGHT, KATHY CREDIT: D	$-500.00	$1,460.17
03/30/2023	PAYMENT	WRIGHT, TODD CHECK NUM: 538	$-400.00	$1,960.17
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$2,360.17
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$122.84	$2,358.92
03/13/2023	PAYMENT	WRIGHT, KATHY CREDIT: D	$-1,000.00	$2,236.08
02/21/2023	PAYMENT	WRIGHT, KATHY CHECK NUM: 565	$-958.00	$3,236.08
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$175.34	$4,194.08
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$98.21	$4,018.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$40.25	$3,920.53
07/07/2022	BILL	WRIGHT, TODD & KATHY	$3,880.28	$3,880.28
04/27/2022	PAYMENT	WRIGHT, KATHY CREDIT: D	$-2,324.34	$0.00
04/14/2022	PAYMENT	WRIGHT, TODD E CREDIT: D	$-900.00	$2,324.34
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$3,224.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$167.40	$3,223.14
03/18/2022	PAYMENT	WRIGHT, KATHY CREDIT: D	$-1,017.71	$3,055.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$170.31	$4,073.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$95.43	$3,903.14
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$39.14	$3,807.71
07/12/2021	BILL	WRIGHT, TODD & KATHY	$3,768.57	$3,768.57
04/26/2021	PAYMENT	WRIGHT, KATHY CREDIT: D	$-712.40	$0.00
04/21/2021	PAYMENT	WRIGHT, KATHY CREDIT: D	$-2,000.00	$712.40
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$2,712.40
03/15/2021	AMENDMENT	ADJUST TO DEVNET - PENALTY	$-0.02	$2,711.30
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$141.56	$2,711.32
03/09/2021	PAYMENT	WRIGHT, KATHY CREDIT: D	$-300.00	$2,569.76
02/26/2021	PAYMENT	WRIGHT, TODD & KATHY CREDIT: D	$-600.00	$2,869.76
01/25/2021	PAYMENT	WRIGHT, KATHY CREDIT: D	$-275.00	$3,469.76
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$3,744.76
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$153.84	$3,744.71
01/13/2021	PAYMENT	WRIGHT, KATHY CREDIT: D	$-200.00	$3,590.87
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$3,790.87
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$92.63	$3,790.79
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$3,698.16
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$37.95	$3,698.07
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-118.83	$3,660.12
10/21/2020	BILL	WRIGHT, TODD & KATHY	$3,778.95	$3,778.95
04/30/2020	PAYMENT	WRIGHT, KATHY CREDIT: D	$-1,372.20	$0.00
04/22/2020	PAYMENT	WRIGHT, KATHY CREDIT: D	$-275.00	$1,372.20
04/17/2020	PAYMENT	WRIGHT, KATHY CREDIT: D	$-400.00	$1,647.20
04/13/2020	PAYMENT	WRIGHT, KATHY CREDIT: D	$-325.00	$2,047.20
03/27/2020	PAYMENT	WRIGHT, KATHY CREDIT: D	$-900.00	$2,372.20
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$3,272.20
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$169.95	$3,271.10
02/24/2020	PAYMENT	WRIGHT, KATHY CREDIT: D	$-92.00	$3,101.15
02/24/2020	PAYMENT	WRIGHT, KATHY CREDIT: D	$-508.00	$3,193.15
02/07/2020	PAYMENT	WRIGHT, KATHY CREDIT: D	$-550.00	$3,701.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$177.68	$4,251.15
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$99.47	$4,073.47
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$40.69	$3,974.00
07/03/2019	BILL	WRIGHT, TODD & KATHY	$3,933.31	$3,933.31
04/26/2019	PAYMENT	WRIGHT, TODD CREDIT: D	$-950.00	$0.00
04/26/2019	AMENDMENT	ADDED FEE	$0.24	$950.00
04/26/2019	PAYMENT	WRIGHT, TODD CREDIT: D	$-300.00	$949.76
04/19/2019	PAYMENT	WRIGHT, TODD CREDIT: D	$-250.00	$1,249.76
04/19/2019	PAYMENT	WRIGHT, TODD CREDIT: D	$-400.00	$1,499.76
04/19/2019	PAYMENT	WRIGHT, TODD CREDIT: D	$-500.00	$1,899.76
04/19/2019	PAYMENT	WRIGHT, TODD CREDIT: D	$-480.00	$2,399.76
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$2,879.76
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$149.64	$2,878.66
03/04/2019	PAYMENT	WRIGHT, TODD CREDIT: D	$-500.00	$2,729.02
03/04/2019	PAYMENT	WRIGHT, TODD CREDIT: D	$-900.00	$3,229.02
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$172.62	$4,129.02
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$96.70	$3,956.40
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$39.64	$3,859.70
07/03/2018	BILL	WRIGHT, TODD & KATHY	$3,820.06	$3,820.06
04/27/2018	PAYMENT	WRIGHT, TODD CREDIT: D	$-286.30	$0.00
04/25/2018	PAYMENT	WRIGHT, TODD CREDIT: D	$-280.00	$286.30
04/25/2018	PAYMENT	WRIGHT, TODD CREDIT: D	$-450.00	$566.30
04/20/2018	PAYMENT	WRIGHT, TODD CREDIT: D	$-600.00	$1,016.30
04/20/2018	PAYMENT	WRIGHT, KATHY CREDIT: D	$-400.00	$1,616.30
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$2,016.30
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$91.60	$2,015.20
02/26/2018	PAYMENT	WRIGHT, TODD CREDIT: D	$-1,009.91	$1,923.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$91.60	$2,933.51
10/26/2017	PAYMENT	WRIGHT, TODD CREDIT: D	$-1,000.58	$2,841.91
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$93.91	$3,842.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$38.48	$3,748.58
07/03/2017	BILL	WRIGHT, TODD E & KATHY A	$3,710.10	$3,710.10
04/26/2017	PAYMENT	WRIGHT, TODD CREDIT: D	$-2,304.50	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$2,304.50
03/27/2017	PAYMENT	WRIGHT, KATHY A CREDIT: D	$-650.00	$2,303.40
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$160.12	$2,953.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$88.96	$2,793.28
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.58	$2,704.32
10/13/2016	PAYMENT	WRIGHT, TODD E CREDIT: D	$-957.19	$2,668.74
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$35.58	$3,625.93
08/15/2016	AMENDMENT	TAX SRIKE 08/15/16	$-880.84	$3,590.35
07/01/2016	BILL	WRIGHT, TODD E & KATHY A	$4,471.19	$4,471.19
03/18/2016	PAYMENT	WRIGHT, TODD CREDIT: D	$-2,765.93	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$85.78	$2,765.93
01/15/2016	PAYMENT	WRIGHT, TODD E & KATHY A CHECK NUM: 216	$-1,000.00	$2,680.15
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$88.14	$3,680.15
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$35.27	$3,592.01
07/01/2015	BILL	WRIGHT, TODD E & KATHY A	$3,556.74	$3,556.74
05/01/2015	PAYMENT	WRIGHT, TODD CREDIT: D	$-492.19	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$492.19
04/28/2015	PAYMENT	WRIGHT, TODD E & KATHY A CHECK NUM: 160	$-250.00	$489.69
04/22/2015	PAYMENT	WRIGHT, TODD E & KATHY A CHECK NUM: 158	$-2,000.00	$739.69
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$2,739.69
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$146.32	$2,737.19
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$79.19	$2,590.87
11/14/2014	PAYMENT	WRIGHT, KATHY CHECK NUM: 553	$-1,062.27	$2,511.68
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$85.60	$3,573.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$34.28	$3,488.35
07/07/2014	BILL	WRIGHT, TODD E & KATHY A	$3,454.07	$3,454.07
05/01/2014	PAYMENT	WRIGHT, TODD CREDIT: D	$-995.35	$0.00
04/22/2014	PAYMENT	WRIGHT, TODD E & KATHY A CHECK NUM: 13497	$-700.00	$995.35
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$74.99	$1,695.35
02/28/2014	PAYMENT	WRIGHT, TODD E & KATHY A CHECK NUM: 13576	$-2,000.00	$1,620.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$149.54	$3,620.36
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$83.12	$3,470.82
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$33.30	$3,387.70
07/01/2013	BILL	WRIGHT, TODD E & KATHY A	$3,354.40	$3,354.40
04/26/2013	PAYMENT	LC REFUND/WRIGHT, TODD CHECK NUM: 1157	$-744.31	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.63	$744.31
03/15/2013	PAYMENT	WRIGHT, TODD E & KATHY A CHECK NUM: 13543	$-2,800.00	$715.68
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$145.15	$3,515.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$80.64	$3,370.53
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$32.26	$3,289.89
07/06/2012	BILL	WRIGHT, TODD E & KATHY A	$3,257.63	$3,257.63
04/17/2012	PAYMENT	WRIGHT, KATHY CHECK BANK: 94-72/1224 NUM: 13291	$-1,056.69	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.22	$1,056.69
03/12/2012	PAYMENT	WRIGHT, TODD & KATHY CHECK BANK: 94-8441/3224 NUM: 1805	$-2,722.72	$1,007.47
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$154.09	$3,730.19
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$85.61	$3,576.10
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$34.24	$3,490.49
07/06/2011	BILL	WRIGHT, TODD E & KATHY A	$3,456.25	$3,456.25
04/27/2011	PAYMENT	WRIGHT, TODD E & KATHY A CHECK BANK: 94-72/1224 NUM: 13305	$-767.40	$0.00
03/24/2011	PAYMENT	WRIGHT, TODD E & KATHY A CHECK BANK: 94-72/1224 NUM: 13322	$-1,500.00	$767.40
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$118.21	$2,267.40
01/26/2011	PAYMENT	WRIGHT, TODD CHECK BANK: 94-72/1224 NUM: 13240	$-1,766.62	$2,149.19
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$161.74	$3,915.81
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$89.86	$3,754.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$35.94	$3,664.21
07/08/2010	BILL	WRIGHT, TODD E & KATHY A	$3,628.27	$3,628.27
04/28/2010	PAYMENT	WRIGHT, TODD CHECK BANK: 94-72/1224 NUM: 13107	$-1,196.76	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.49	$1,196.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.50	$1,140.27
12/15/2009	PAYMENT	WRIGHT, TODD E & KATHY A CHECK BANK: 94-8441/3224 NUM: 200	$-2,500.00	$1,129.77
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$86.73	$3,629.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$34.69	$3,543.04
07/09/2009	BILL	WRIGHT, TODD E & KATHY A	$3,508.35	$3,508.35
04/06/2009	PAYMENT	WRIGHT, TODD CHECK BANK: 94-72/1224 NUM: 12897	$-1,337.28	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$60.52	$1,337.28
02/02/2009	PAYMENT	WRIGHT, TODD E & KATHY A CHECK BANK: 94-72/1224 NUM: 12871	$-2,400.00	$1,276.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$151.57	$3,676.76
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$84.21	$3,525.19
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$33.68	$3,440.98
07/28/2008	AMENDMENT	didn't receive the 3% abate	$-291.94	$3,407.30
07/10/2008	BILL	WRIGHT, TODD E & KATHY A	$3,699.24	$3,699.24
05/29/2008	PAYMENT	WRIGHT, TODD E & KATHY A CREDIT: B BANK: 94-8441/3224 NUM: 1579	$-340.92	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$340.92
04/16/2008	PAYMENT	WRIGHT, TODD CHECK BANK: 94-72/1224 NUM: 12649	$-1,686.93	$337.92
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$108.14	$2,024.85
02/14/2008	PAYMENT	WRIGHT, TODD CHECK BANK: 94-72/1224 NUM: 12558	$-847.27	$1,916.71
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$103.55	$2,763.98
11/27/2007	PAYMENT	WRIGHT, TODD CHECK BANK: 94-72/1224 NUM: 12482	$-886.30	$2,660.43
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$84.73	$3,546.73
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$33.89	$3,462.00
07/05/2007	BILL	WRIGHT, TODD E & KATHY A	$3,428.11	$3,428.11
05/02/2007	PAYMENT	WRIGHT, TODD CHECK BANK: 94-72/1224 NUM: 12217	$-1,893.68	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$103.73	$1,893.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$46.79	$1,789.95
01/04/2007	PAYMENT	WRIGHT, TODD E & KATHY A CHECK BANK: 94-72/1224 NUM: 12048	$-793.17	$1,743.16
10/23/2006	PAYMENT	WRIGHT, TODD CHECK BANK: 94-72/1224 NUM: 11915	$-786.42	$2,536.33
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$79.32	$3,322.75
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$31.73	$3,243.43
07/11/2006	BILL	WRIGHT, TODD E & KATHY A	$3,211.70	$3,211.70
09/29/2005	PAYMENT	WRIGHT, TODD CHECK BANK: 94-8441 NUM: 103	$-106.16	$0.00
08/01/2005	PAYMENT	BUCK, DAVID A & SHIRLEY F CHECK BANK: 94-8402/3224 NUM: 5359	$-35.38	$106.16
07/15/2005	BILL	BUCK, DAVID A & SHIRLEY F	$141.54	$141.54
07/19/2004	PAYMENT	BUCK, DAVID A & SHIRLEY F CHECK BANK: 94-8402 NUM: 5093	$-134.29	$0.00
07/07/2004	BILL	BUCK, DAVID A & SHIRLEY F	$134.29	$134.29
07/22/2003	PAYMENT	BUCK, DAVID A & SHIRLEY F CHECK BANK: 94-8402/3224 NUM: 4826	$-134.29	$0.00
07/09/2003	BILL	BUCK, DAVID A & SHIRLEY F	$134.29	$134.29
07/16/2002	PAYMENT	BUCK, DAVID A & SHIRLEY F CHECK BANK: 94-8402/3224 NUM: 4547	$-133.27	$0.00
07/08/2002	BILL	BUCK, DAVID A & SHIRLEY F	$133.27	$133.27
07/30/2001	PAYMENT	BUCK, DAVID A & SHIRLEY F CHECK BANK: 94-8402/3224 NUM: 4271	$-133.38	$0.00
07/10/2001	BILL	BUCK, DAVID A & SHIRLEY F	$133.38	$133.38
07/27/2000	PAYMENT	BUCK, DAVID A & SHIRLEY F CHECK BANK: 94-8402/3224 NUM: 3944	$-112.75	$0.00
07/11/2000	BILL	BUCK, DAVID A & SHIRLEY F	$112.75	$112.75
07/21/1999	PAYMENT	BUCK, DAVID A & SHIRLEY F CHECK BANK: 94-8402/3224 NUM: 3600	$-98.52	$0.00
07/13/1999	BILL	BUCK, DAVID A & SHIRLEY F	$98.52	$98.52
07/17/1998	PAYMENT	BUCK, DAVID A & SHIRLEY F CHECK	$-97.70	$0.00
07/14/1998	BILL	BUCK, DAVID A & SHIRLEY F	$97.70	$97.70
07/21/1997	PAYMENT	BUCK, DAVID A & SHIRLEY F CHECK	$-94.01	$0.00
07/14/1997	BILL	BUCK, DAVID A & SHIRLEY F	$94.01	$94.01
08/02/1996	PAYMENT	BUCK, DAVID A & SHIRLEY F	$-93.40	$0.00
07/15/1996	BILL	BUCK, DAVID A & SHIRLEY F	$93.40	$93.40