Tax Account 001-193-27

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Owners

DERKOVITZ, J. LESLIE TRUST
PO BOX 686
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-193-27
Account Type	Real Estate
Location	520 WIDE AWAKE COURT PIOCHE
Balance	$670.00
Currently Due	$335.00

Account ID

001-193-27

Account Type

Real Estate

Location

520 WIDE AWAKE COURT
PIOCHE

Balance

$670.00

Currently Due

$335.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,387.76
Total	$1,387.76
Paid	$717.76
Balance	$670.00
Due	$335.00
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

$1,387.76

Total

$1,387.76

Paid

$717.76

Balance

$670.00

Due

$335.00

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	Paid	$382.76	$0.00	$382.76	$382.76	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Due	$335.00	$0.00	$335.00	$0.00	$335.00
4	03/03/2025	03/13/2025	Due	$335.00	$0.00	$335.00	$0.00	$670.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.65	$0.00	$1,348.65	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,310.68	$0.00	$1,310.68	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,312.12	$0.00	$1,312.12	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,302.92	$0.00	$1,302.92	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,293.86	$0.00	$1,293.86	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,257.49	$0.00	$1,257.49	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,247.56	$24.00	$1,271.56	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,199.53	$52.52	$1,252.05	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,165.52	$35.05	$1,200.57	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,132.50	$22.02	$1,154.52	$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
10/01/2024	PAYMENT	LERETA CHECK 547724	$-335.00	$670.00
08/13/2024	PAYMENT	LERETA CHECK 0000541635	$-382.76	$1,005.00
07/03/2024	BILL	DERKOVITZ, J. LESLIE TRUST	$1,387.76	$1,387.76
02/26/2024	PAYMENT	LERETA CHECK 0000527029	$-325.00	$0.00
12/20/2023	PAYMENT	LERETA CHECK 0000521676	$-325.00	$325.00
09/21/2023	PAYMENT	LERETA CHECK 514608	$-325.00	$650.00
08/15/2023	PAYMENT	LERETA CHECK 507903	$-373.65	$975.00
07/13/2023	BILL	DERKOVITZ, J. LESLIE TRUST	$1,348.65	$1,348.65
02/21/2023	PAYMENT	LERETA, LLC CHECK NUM: 0352566	$-316.00	$0.00
01/03/2023	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 346537	$-316.00	$316.00
09/26/2022	PAYMENT	LERETA, LLC CHECK NUM: 336987	$-316.00	$632.00
08/03/2022	PAYMENT	LERETA TEXAS OPERATIONS CHECK NUM: 330904	$-362.68	$948.00
07/07/2022	BILL	DERKOVITZ, J. LESLIE TRUST	$1,310.68	$1,310.68
02/22/2022	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 312894	$-316.00	$0.00
12/23/2021	PAYMENT	LERETA REVERSE MORTGAGE CHECK NUM: 306811	$-316.00	$316.00
09/27/2021	PAYMENT	LERETA CHECK NUM: 0293886	$-316.00	$632.00
08/12/2021	PAYMENT	LORETA - TEXAS OPERATIONS CHECK NUM: 285183	$-364.12	$948.00
07/12/2021	BILL	DERKOVITZ, J. LESLIE TRUST	$1,312.12	$1,312.12
02/25/2021	PAYMENT	LERETA REVERSE MTG SERVICING CHECK NUM: 261381	$-314.00	$0.00
12/18/2020	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 252496	$-314.00	$314.00
12/04/2020	PAYMENT	LERETA REVERSE MORTGAGE CHECK NUM: 239500	$-314.00	$628.00
11/17/2020	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 234685	$-360.92	$942.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-28.40	$1,302.92
10/21/2020	BILL	DERKOVITZ, J. LESLIE TRUST	$1,331.32	$1,331.32
02/28/2020	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 214342	$-312.00	$0.00
12/27/2019	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 0205588	$-312.00	$312.00
09/23/2019	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 190535	$-312.00	$624.00
08/05/2019	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 182235	$-357.86	$936.00
07/03/2019	BILL	DERKOVITZ, J. LESLIE TRUST	$1,293.86	$1,293.86
02/25/2019	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 164447	$-303.00	$0.00
12/31/2018	PAYMENT	LERETA REVERSE MTG SERVICING CHECK NUM: 156773	$-303.00	$303.00
09/28/2018	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 147528	$-303.00	$606.00
08/20/2018	PAYMENT	LERETA REVERSE MTG SERVICING CHECK NUM: 142708	$-348.49	$909.00
07/03/2018	BILL	DERKOVITZ, J. LESLIE	$1,257.49	$1,257.49
02/28/2018	PAYMENT	LERETA CHECK NUM: 131738	$-300.00	$0.00
01/19/2018	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 825082	$-312.00	$300.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.00	$612.00
10/25/2017	PAYMENT	DERKOVITZ, J. LESLIE CHECK NUM: 1072	$-312.00	$600.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.00	$912.00
07/31/2017	PAYMENT	DERKOVITZ, J. LESLIE CHECK NUM: 1061	$-347.56	$900.00
07/03/2017	BILL	DERKOVITZ, J. LESLIE	$1,247.56	$1,247.56
03/21/2017	PAYMENT	DERKOVITZ, J. LESLIE CHECK NUM: 1047	$-622.74	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.10	$622.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.64	$593.64
10/07/2016	PAYMENT	DERKOVITZ, J. LESLIE CHECK NUM: 1022	$-291.00	$582.00
09/02/2016	PAYMENT	DERKOVITZ, J. LESLIE CHECK NUM: 1017	$-338.31	$873.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.78	$1,211.31
07/01/2016	BILL	DERKOVITZ, J. LESLIE	$1,199.53	$1,199.53
03/30/2016	PAYMENT	DERKOVITZ, J. LESLIE CHECK NUM: 4679	$-295.41	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$295.41
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.32	$294.32
03/11/2016	PAYMENT	DERKOVITZ, J. LESLIE CHECK NUM: 4673	$-294.32	$283.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.32	$577.32
12/03/2015	PAYMENT	DERKOVITZ, J. LESLIE CHECK NUM: 4659	$-294.32	$566.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.32	$860.32
08/05/2015	PAYMENT	DERKOVITZ, J. LESLIE CHECK NUM: 4640	$-316.52	$849.00
07/01/2015	BILL	DERKOVITZ, J. LESLIE	$1,165.52	$1,165.52
03/16/2015	PAYMENT	DERKOVITZ, J. LESLIE CHECK NUM: 4622	$-275.00	$0.00
01/12/2015	PAYMENT	DERKOVITZ, J. LESLIE CHECK NUM: 4611	$-275.00	$275.00
11/10/2014	PAYMENT	DERKOVITZ, J. LESLIE CHECK NUM: 4605	$-286.00	$550.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.00	$836.00
09/30/2014	PAYMENT	DERKOVITZ, J. LESLIE CHECK NUM: 4595	$-318.52	$825.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.02	$1,143.52
07/07/2014	BILL	DERKOVITZ, J. LESLIE	$1,132.50	$1,132.50
03/27/2014	PAYMENT	DERKOVITZ, J. LESLIE CHECK NUM: 4558	$-277.68	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.68	$277.68
12/31/2013	PAYMENT	DERKOVITZ, J. LESLIE CHECK NUM: 4544	$-267.00	$267.00
09/25/2013	PAYMENT	DERKOVITZ, J. LESLIE CHECK NUM: 4526	$-267.00	$534.00
08/05/2013	PAYMENT	DERKOVITZ, J. LESLIE CHECK NUM: 4516	$-299.45	$801.00
07/01/2013	BILL	DERKOVITZ, J. LESLIE	$1,100.45	$1,100.45
03/11/2013	PAYMENT	DERKOVITZ, J. LESLIE CHECK NUM: 4488	$-259.33	$0.00
01/29/2013	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426/3224 NUM: 4481	$-269.70	$259.33
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.37	$529.03
11/05/2012	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426/3224 NUM: 4460	$-269.70	$518.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.37	$788.36
08/08/2012	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426/3224 NUM: 4446	$-291.36	$777.99
07/06/2012	BILL	DERKOVITZ, J. LESLIE	$1,069.35	$1,069.35
03/06/2012	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426/3224 NUM: 4422	$-251.78	$0.00
02/13/2012	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426/3224 NUM: 4416	$-261.85	$251.78
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.07	$513.63
11/01/2011	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426/3224 NUM: 4386	$-261.85	$503.56
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.07	$765.41
09/09/2011	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426/3224 NUM: 4374	$-293.87	$755.34
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.07	$1,049.21
07/06/2011	BILL	DERKOVITZ, J. LESLIE	$1,039.14	$1,039.14
03/25/2011	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426/3224 NUM: 4342	$-254.23	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.78	$254.23
02/10/2011	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426/3224 NUM: 4332	$-254.23	$244.45
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.78	$498.68
11/01/2010	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426 NUM: 4303	$-254.23	$488.90
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.78	$743.13
09/03/2010	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94_8426 NUM: 4281	$-288.25	$733.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.78	$1,021.60
07/08/2010	BILL	DERKOVITZ, J. LESLIE	$1,011.82	$1,011.82
04/08/2010	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426 NUM: 4249	$-246.82	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.49	$246.82
03/11/2010	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426/3224 NUM: 4239	$-261.06	$237.33
01/25/2010	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426 NUM: 4226	$-246.82	$498.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.73	$745.21
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.49	$721.48
08/11/2009	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426 NUM: 4189	$-276.36	$711.99
07/09/2009	BILL	DERKOVITZ, J. LESLIE	$988.35	$988.35
03/10/2009	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426 NUM: 4124	$-230.42	$0.00
01/28/2009	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426 NUM: 4098	$-239.64	$230.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.22	$470.06
10/27/2008	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426/3224 NUM: 4044	$-239.64	$460.84
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.22	$700.48
08/19/2008	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426 NUM: 4009	$-269.45	$691.26
07/10/2008	BILL	DERKOVITZ, J. LESLIE	$960.71	$960.71
03/05/2008	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426 NUM: 3916	$-223.71	$0.00
01/11/2008	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426 NUM: 3889	$-223.71	$223.71
09/17/2007	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426/3224 NUM: 3832	$-223.71	$447.42
07/31/2007	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426 NUM: 3803	$-262.74	$671.13
07/05/2007	BILL	DERKOVITZ, J. LESLIE	$933.87	$933.87
02/28/2007	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426/3224 NUM: 3738	$-217.20	$0.00
12/29/2006	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94_8426?3224 NUM: 3705	$-217.20	$217.20
10/06/2006	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426 NUM: 3667	$-217.20	$434.40
08/02/2006	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426/3224 NUM: 3627	$-256.21	$651.60
07/11/2006	BILL	DERKOVITZ, J. LESLIE	$907.81	$907.81
03/29/2006	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94_8426?3224 NUM: 3571	$-219.30	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.43	$219.30
01/12/2006	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426/3224 NUM: 3531	$-430.17	$210.87
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.43	$641.04
07/26/2005	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426/3224 NUM: 3441	$-249.89	$632.61
07/15/2005	BILL	DERKOVITZ, J. LESLIE	$882.50	$882.50
04/29/2005	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426 NUM: 3408	$-228.93	$0.00
03/31/2005	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426 NUM: 3393	$-216.44	$228.93
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.81	$445.37
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.32	$424.56
11/02/2004	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426/3224 NUM: 3334	$-216.44	$416.24
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.32	$632.68
08/25/2004	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426 NUM: 3307	$-247.15	$624.36
07/07/2004	BILL	DERKOVITZ, J. LESLIE	$871.51	$871.51
03/31/2004	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426/3224 NUM: 3244	$-214.51	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.25	$214.51
01/08/2004	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426 NUM: 3207	$-206.26	$206.26
09/23/2003	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426 NUM: 3134	$-206.26	$412.52
07/30/2003	PAYMENT	DERKOVITZ, J. LESLIE CHECK BANK: 94-8426/3224 NUM: 3105	$-206.26	$618.78
07/09/2003	BILL	DERKOVITZ, J. LESLIE	$825.04	$825.04
03/26/2003	PAYMENT	DERKOVITZ, LESLIE CHECK BANK: 94-8426/3224 NUM: 3059	$-187.04	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.19	$187.04
01/10/2003	PAYMENT	DERKOVITZ, J LESLIE CHECK BANK: 94-8426/3224 NUM: 3033	$-179.85	$179.85
11/25/2002	PAYMENT	DERKOVITZ, J LESLIE CHECK BANK: 94-8426/3224 NUM: 3018	$-187.04	$359.70
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.19	$546.74
08/19/2002	PAYMENT	PHILLIPS, CURT & GERRI G. CHECK BANK: 94-72/1224 NUM: 3508	$-179.85	$539.55
07/08/2002	BILL	PHILLIPS, CURT & GERRI G.	$719.40	$719.40
03/11/2002	PAYMENT	PHILLIPS, CURT & GERRI G. CHECK BANK: 94-72/1224 NUM: 3254	$-175.41	$0.00
01/09/2002	PAYMENT	PHILLIPS, CURT & GERRI G. CHECK BANK: 94-72/1224 NUM: 3158	$-175.41	$175.41
10/09/2001	PAYMENT	PHILLIPS, CURT & GERRI G. CHECK BANK: 94-72/1224 NUM: 3279	$-175.41	$350.82
08/16/2001	PAYMENT	PHILLIPS, CURT & GERRI G. CHECK BANK: 94-72/1224 NUM: 3219	$-175.76	$526.23
07/10/2001	BILL	PHILLIPS, CURT & GERRI G.	$701.99	$701.99
03/08/2001	PAYMENT	PHILLIPS, CURT & GERRI G. CHECK BANK: 94-72/1224 NUM: 3528	$-165.98	$0.00
01/08/2001	PAYMENT	PHILLIPS, CURT & GERRI G. CHECK BANK: 94-72/1224 NUM: 3470	$-165.98	$165.98
10/26/2000	PAYMENT	PHILLIPS, CURT & GERRI G. CREDIT: B BANK: 94_72?1224 NUM: 2942	$-172.62	$331.96
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.64	$504.58
08/10/2000	PAYMENT	PHILLIPS, CURT & GERRI G. CHECK BANK: 94-72/1224 NUM: 3432	$-166.38	$497.94
07/11/2000	BILL	PHILLIPS, CURT & GERRI G.	$664.32	$664.32
03/15/2000	PAYMENT	PHILLIPS, CURT & GERRI G. CHECK BANK: 94-72/1224 NUM: 3287	$-339.75	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.43	$339.75
10/19/1999	PAYMENT	PHILLIPS, CURT & GERRI G. CHECK BANK: 94-72/1224 NUM: 3043	$-162.41	$331.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.50	$493.73
08/04/1999	PAYMENT	PHILLIPS, CURT & GERRI G. CHECK BANK: 94-72/1224 NUM: 2718	$-162.81	$487.23
07/13/1999	BILL	PHILLIPS, CURT & GERRI G.	$650.04	$650.04
03/11/1999	PAYMENT	PHILLIPS, CURT & GERRI G. CHECK	$-158.97	$0.00
01/07/1999	PAYMENT	PHILLIPS, CURT & GERRI G. CHECK	$-158.97	$158.97
10/07/1998	PAYMENT	PHILLIPS, CURT & GERRI G. CHECK	$-158.97	$317.94
08/18/1998	PAYMENT	PHILLIPS, CURT & GERRI G. CHECK	$-159.39	$476.91
07/14/1998	BILL	PHILLIPS, CURT & GERRI G.	$636.30	$636.30
03/02/1998	PAYMENT	PHILLIPS, CURT & GERRI G. CHECK	$-151.31	$0.00
01/05/1998	PAYMENT	PHILLIPS, CURT & GERRI G. CHECK	$-151.31	$151.31
10/08/1997	PAYMENT	PHILLIPS, CURT & GERRI G. CHECK	$-151.31	$302.62
08/11/1997	PAYMENT	PHILLIPS, CURT & GERRI G. CHECK	$-151.58	$453.93
07/14/1997	BILL	PHILLIPS, CURT & GERRI G.	$605.51	$605.51
04/04/1997	PAYMENT	PHILLIPS, CURT & GERRI G. CHECK	$-149.95	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.77	$149.95
01/08/1997	PAYMENT	PHILLIPS, CURT & GERRI G. CHECK	$-144.18	$144.18
10/08/1996	PAYMENT	PHILLIPS, CURT & GERRI G. CHECK	$-144.18	$288.36
08/16/1996	PAYMENT	PHILLIPS, CURT & GERRI G. CHECK	$-144.41	$432.54
07/15/1996	BILL	PHILLIPS, CURT & GERRI G.	$576.95	$576.95