Tax Account 002-062-03

Print Page · · Payments Cart · New Search

Owners

ERNST, ALMA & JACQUELINE
PO BOX 314
PANACA, NV 89042

Account Summary

Account ID	002-062-03
Account Type	Real Estate
Location	325 N FIFTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-062-03

Account Type

Real Estate

Location

325 N FIFTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,880.55
Total	$1,880.55
Paid	$1,880.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,880.55

Total

$1,880.55

Paid

$1,880.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA 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	$506.55	$0.00	$506.55	$506.55	$0.00
2	10/07/2024	10/17/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/06/2025	01/16/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/03/2025	03/13/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,827.09	$0.00	$1,827.09	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,710.24	$0.00	$1,710.24	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,716.99	$0.00	$1,716.99	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,662.51	$0.00	$1,662.51	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,618.29	$0.00	$1,618.29	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,575.58	$0.00	$1,575.58	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,589.86	$0.00	$1,589.86	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,531.87	$0.00	$1,531.87	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,488.17	$0.00	$1,488.17	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,445.75	$0.00	$1,445.75	$0.00	$0.00	2.9485	2.0

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
08/07/2024	PAYMENT	ERNST, ALMA CHECK 5663	$-1,880.55	$0.00
07/03/2024	BILL	ERNST, ALMA & JACQUELINE	$1,880.55	$1,880.55
08/17/2023	PAYMENT	ERNST, ALMA CHECK 5599	$-1,827.09	$0.00
07/13/2023	BILL	ERNST, ALMA & JACQUELINE	$1,827.09	$1,827.09
08/04/2022	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5558	$-1,710.24	$0.00
07/07/2022	BILL	ERNST, ALMA & JACQUELINE	$1,710.24	$1,710.24
08/04/2021	PAYMENT	ERNST, JACQUELINE CHECK NUM: 5460	$-216.99	$0.00
08/04/2021	PAYMENT	ERNST, JACQUELINE CHECK NUM: 5453	$-300.00	$216.99
08/04/2021	PAYMENT	ERNST, JACQUELINE CHECK NUM: 5440	$-300.00	$516.99
08/04/2021	PAYMENT	ERNST, JACQUELINE CHECK NUM: 5429	$-300.00	$816.99
08/04/2021	PAYMENT	ERNST, JACQUELINE CHECK NUM: 5419	$-300.00	$1,116.99
08/04/2021	PAYMENT	ERNST, JACQUELINE CHECK NUM: 5418	$-300.00	$1,416.99
07/12/2021	BILL	ERNST, ALMA & JACQUELINE	$1,716.99	$1,716.99
12/04/2020	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5364	$-1,212.00	$0.00
11/20/2020	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5357	$-450.51	$1,212.00
10/21/2020	BILL	ERNST, ALMA & JACQUELINE	$1,662.51	$1,662.51
12/09/2019	PAYMENT	ERNST, JACQUELINE CHECK NUM: 5299	$-395.00	$0.00
12/09/2019	PAYMENT	ERNST, JACQUELINE CHECK NUM: 5293	$-130.00	$395.00
12/09/2019	PAYMENT	ERNST, JACQUELINE CHECK NUM: 5285	$-131.00	$525.00
12/09/2019	PAYMENT	ERNST, JACQUELINE CHECK NUM: 5273	$-130.00	$656.00
10/03/2019	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5265	$-130.00	$786.00
10/03/2019	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5257	$-130.00	$916.00
10/03/2019	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5244	$-130.00	$1,046.00
10/03/2019	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5284	$-3.00	$1,176.00
08/05/2019	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5266	$-49.29	$1,179.00
08/05/2019	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5237	$-130.00	$1,228.29
08/05/2019	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5230	$-130.00	$1,358.29
08/05/2019	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5222	$-130.00	$1,488.29
07/03/2019	BILL	ERNST, ALMA & JACQUELINE	$1,618.29	$1,618.29
02/04/2019	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5202	$-128.00	$0.00
02/04/2019	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5212	$-128.00	$128.00
02/04/2019	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5213	$-126.00	$256.00
12/06/2018	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5198	$-122.00	$382.00
12/06/2018	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5185	$-130.00	$504.00
12/06/2018	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5194	$-130.00	$634.00
09/10/2018	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5167	$-130.00	$764.00
09/10/2018	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5158	$-130.00	$894.00
09/10/2018	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5179	$-122.00	$1,024.00
08/07/2018	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5130	$-130.00	$1,146.00
08/07/2018	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5141	$-130.00	$1,276.00
08/07/2018	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5150	$-130.00	$1,406.00
08/07/2018	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5173	$-39.58	$1,536.00
07/03/2018	BILL	ERNST, ALMA & JACQUELINE	$1,575.58	$1,575.58
02/05/2018	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5119	$-261.00	$0.00
02/05/2018	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5112	$-125.00	$261.00
02/05/2018	ADJUSTMENT	ENTERED INCORRECT CHECK AMT NUM: 5119	$386.00	$386.00
02/05/2018	VOID	ERNST, ALMA & JACQUELINE CHECK NUM: 5119	$-386.00	$0.00
12/07/2017	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5100	$-136.00	$386.00
12/07/2017	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5083	$-125.00	$522.00
12/07/2017	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5095	$-125.00	$647.00
09/07/2017	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5074	$-136.00	$772.00
09/07/2017	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5052	$-125.00	$908.00
09/07/2017	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5055	$-125.00	$1,033.00
08/04/2017	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5022	$-125.00	$1,158.00
08/04/2017	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5028	$-125.00	$1,283.00
08/04/2017	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 2037	$-125.00	$1,408.00
08/04/2017	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5067	$-56.86	$1,533.00
07/03/2017	BILL	ERNST, ALMA & JACQUELINE	$1,589.86	$1,589.86
02/03/2017	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4999	$-125.00	$0.00
02/03/2017	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 5012	$-249.00	$125.00
12/05/2016	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4988	$-134.00	$374.00
12/05/2016	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4974	$-120.00	$508.00
12/05/2016	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4959	$-120.00	$628.00
09/07/2016	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4915	$-120.00	$748.00
09/07/2016	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4927	$-120.00	$868.00
09/07/2016	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4947	$-134.00	$988.00
08/04/2016	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4935	$-49.87	$1,122.00
08/04/2016	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4903	$-120.00	$1,171.87
08/04/2016	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4891	$-120.00	$1,291.87
08/04/2016	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4878	$-120.00	$1,411.87
07/01/2016	BILL	ERNST, ALMA & JACQUELINE	$1,531.87	$1,531.87
02/03/2016	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4863	$-247.00	$0.00
02/03/2016	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4848	$-117.00	$247.00
12/03/2015	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4812	$-117.00	$364.00
12/03/2015	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4795	$-117.00	$481.00
12/03/2015	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4826	$-117.00	$598.00
12/03/2015	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4833	$-13.00	$715.00
09/03/2015	PAYMENT	ERNST, JACQUELINE CHECK NUM: 4796	$-13.00	$728.00
09/03/2015	PAYMENT	ERNST, JACQUELINE CHECK NUM: 4781	$-117.00	$741.00
09/03/2015	PAYMENT	ERNST, JACQUELINE CHECK NUM: 4769	$-117.00	$858.00
09/03/2015	PAYMENT	ERNST, JACQUELINE CHECK NUM: 4756	$-117.00	$975.00
08/05/2015	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4780	$-45.17	$1,092.00
08/05/2015	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4741	$-117.00	$1,137.17
08/05/2015	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4722	$-117.00	$1,254.17
08/05/2015	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4731	$-117.00	$1,371.17
07/01/2015	BILL	ERNST, ALMA & JACQUELINE	$1,488.17	$1,488.17
02/24/2015	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4711	$-236.00	$0.00
02/24/2015	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4705	$-117.00	$236.00
01/02/2015	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4667	$-118.00	$353.00
01/02/2015	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4680	$-118.00	$471.00
01/02/2015	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4688	$-117.00	$589.00
01/02/2015	ADJUSTMENT	CORRECT PAYMENT AMOUNT NUM: 4688	$353.00	$706.00
01/02/2015	VOID	ERNST, ALMA & JACQUELINE CHECK NUM: 4688	$-353.00	$353.00
10/03/2014	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4654	$-11.00	$706.00
10/03/2014	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4642	$-114.00	$717.00
10/03/2014	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4616	$-114.00	$831.00
10/03/2014	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4609	$-114.00	$945.00
08/05/2014	PAYMENT	Auto Restore Payment CHECK NUM: 4573	$-114.00	$1,059.00
08/05/2014	PAYMENT	Auto Restore Payment CHECK NUM: 4582	$-114.00	$1,173.00
08/05/2014	PAYMENT	Auto Restore Payment CHECK NUM: 4594	$-114.00	$1,287.00
08/05/2014	ADJUSTMENT	Auto Adjust Out Payment NUM: 4573	$114.00	$1,401.00
08/05/2014	ADJUSTMENT	Auto Adjust Out Payment NUM: 4582	$114.00	$1,287.00
08/05/2014	ADJUSTMENT	Auto Adjust Out Payment NUM: 4594	$114.00	$1,173.00
08/05/2014	ADJUSTMENT	ENTERED CK#4630 TWICE; $44.75 NUM: 4630	$44.75	$1,059.00
08/04/2014	VOID	ERNST, ALMA & JACQUELINE CHECK NUM: 4573	$-114.00	$1,014.25
08/04/2014	VOID	ERNST, ALMA & JACQUELINE CHECK NUM: 4582	$-114.00	$1,128.25
08/04/2014	VOID	ERNST, ALMA & JACQUELINE CHECK NUM: 4594	$-114.00	$1,242.25
08/04/2014	VOID	ERNST, ALMA & JACQUELINE CHECK NUM: 4630	$-44.75	$1,356.25
08/04/2014	PAYMENT	ERNST, JACQUELINE CHECK NUM: 4630	$-44.75	$1,401.00
07/07/2014	BILL	ERNST, ALMA & JACQUELINE	$1,445.75	$1,445.75
02/24/2014	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4556	$-114.00	$0.00
02/24/2014	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4545	$-114.00	$114.00
02/24/2014	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4524	$-115.00	$228.00
12/30/2013	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4532	$-113.00	$343.00
12/30/2013	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4515	$-115.00	$456.00
12/30/2013	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4504	$-115.00	$571.00
10/07/2013	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4472	$-114.00	$686.00
10/07/2013	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4483	$-114.00	$800.00
10/07/2013	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4496	$-115.00	$914.00
08/05/2013	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4450	$-114.00	$1,029.00
08/05/2013	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4460	$-114.00	$1,143.00
08/05/2013	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4441	$-114.00	$1,257.00
08/05/2013	PAYMENT	ERNST, ALMA & JACQUELINE CHECK NUM: 4495	$-33.57	$1,371.00
07/01/2013	BILL	ERNST, ALMA & JACQUELINE	$1,404.57	$1,404.57
02/04/2013	PAYMENT	ERNST, JACQUELINE CHECK BANK: 31-297/1240 NUM: 4430	$-105.14	$0.00
02/04/2013	PAYMENT	ERNST, JACQUELINE CHECK BANK: 31-297/1240 NUM: 4420	$-114.00	$105.14
02/04/2013	PAYMENT	ERNST, JACQUELINE CHECK BANK: 31-297/1240 NUM: 4406	$-114.00	$219.14
01/04/2013	PAYMENT	ERNST, JACQUELINE CHECK BANK: 31-297/1240 NUM: 4416	$-333.14	$333.14
09/27/2012	PAYMENT	ERNST, JACQUELINE CHECK BANK: 31-297/1240 NUM: 4381	$-333.14	$666.28
08/06/2012	PAYMENT	ERNST, ALMA CHECK BANK: 31-297/1240 NUM: 4359	$-365.17	$999.42
07/06/2012	BILL	CLIFTON, JACK L. & PATRICIA	$1,364.59	$1,364.59
03/05/2012	PAYMENT	CLIFTON, JACK L. & PATRICIA CASH	$-323.44	$0.00
02/24/2012	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 32-7947/3110 NUM: 7599	$-336.38	$323.44
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.94	$659.82
10/05/2011	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 32-7947/3110 NUM: 7472	$-323.44	$646.88
08/09/2011	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 32-7947 NUM: 7429	$-355.47	$970.32
07/06/2011	BILL	CLIFTON, JACK L. & PATRICIA	$1,325.79	$1,325.79
03/14/2011	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 32-794 NUM: 7320	$-314.03	$0.00
01/11/2011	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 7289	$-314.03	$314.03
10/01/2010	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 7218	$-314.03	$628.06
08/17/2010	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415 NUM: 7183	$-348.03	$942.09
07/08/2010	BILL	CLIFTON, JACK L. & PATRICIA	$1,290.12	$1,290.12
03/02/2010	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415 NUM: 7055	$-304.88	$0.00
01/07/2010	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 7007	$-304.88	$304.88
10/05/2009	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 6939	$-304.88	$609.76
08/21/2009	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415 NUM: 6894	$-343.89	$914.64
07/09/2009	BILL	CLIFTON, JACK L. & PATRICIA	$1,258.53	$1,258.53
02/24/2009	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415 NUM: 6763	$-307.84	$0.00
01/22/2009	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 6731	$-296.00	$307.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.84	$603.84
10/17/2008	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 6666	$-296.00	$592.00
08/29/2008	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415 NUM: 6632	$-335.00	$888.00
07/10/2008	BILL	CLIFTON, JACK L. & PATRICIA	$1,223.00	$1,223.00
03/05/2008	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415 NUM: 6508	$-233.79	$0.00
01/02/2008	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94_8415 NUM: 6466	$-305.24	$233.79
09/26/2007	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 6388	$-305.24	$539.03
08/21/2007	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-72/1224 NUM: 6672	$-344.24	$844.27
08/01/2007	AMENDMENT	re-cal	$-71.45	$1,188.51
07/05/2007	BILL	CLIFTON, JACK L. & PATRICIA	$1,259.96	$1,259.96
03/21/2007	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-72/1224 NUM: 6581	$-11.61	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.45	$11.61
03/01/2007	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 6238	$-279.00	$11.16
01/17/2007	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 6214	$-279.00	$290.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.16	$569.16
10/13/2006	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415 NUM: 6135	$-279.00	$558.00
08/17/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 656-2-20/311 NUM: 6998838	$-318.03	$837.00
07/11/2006	BILL	CLIFTON, JACK L. & PATRICIA	$1,155.03	$1,155.03
02/27/2006	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 5999	$-270.88	$0.00
01/20/2006	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 5978	$-281.72	$270.88
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.84	$552.60
10/03/2005	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 5923	$-270.88	$541.76
08/08/2005	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 5887	$-309.88	$812.64
07/15/2005	BILL	CLIFTON, JACK L. & PATRICIA	$1,122.52	$1,122.52
03/08/2005	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415 NUM: 5775	$-267.45	$0.00
12/30/2004	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415 NUM: 5744	$-267.45	$267.45
09/27/2004	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415 NUM: 5689	$-267.45	$534.90
08/18/2004	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415 NUM: 5661	$-306.45	$802.35
07/07/2004	BILL	CLIFTON, JACK L. & PATRICIA	$1,108.80	$1,108.80
02/24/2004	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 5532	$-265.17	$0.00
01/06/2004	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 5510	$-265.17	$265.17
10/02/2003	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 5449	$-265.17	$530.34
08/22/2003	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415 NUM: 5415	$-265.20	$795.51
07/09/2003	BILL	CLIFTON, JACK L. & PATRICIA	$1,060.71	$1,060.71
02/25/2003	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415 NUM: 5287	$-199.18	$0.00
01/06/2003	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 5255	$-199.18	$199.18
09/30/2002	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415 NUM: 5167	$-199.18	$398.36
08/22/2002	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415 NUM: 5129	$-199.18	$597.54
07/08/2002	BILL	CLIFTON, JACK L. & PATRICIA	$796.72	$796.72
03/22/2002	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 4988	$-8.10	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.31	$8.10
03/04/2002	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 4977	$-194.69	$7.79
01/24/2002	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 4950	$-194.69	$202.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.79	$397.17
10/01/2001	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-72/1224 NUM: 5365	$-194.69	$389.38
08/17/2001	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 4819	$-194.93	$584.07
07/10/2001	BILL	CLIFTON, JACK L. & PATRICIA	$779.00	$779.00
03/05/2001	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 4671	$-192.17	$0.00
01/08/2001	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 4624	$-192.17	$192.17
10/02/2000	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 4548	$-192.17	$384.34
08/21/2000	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 4516	$-192.43	$576.51
07/11/2000	BILL	CLIFTON, JACK L. & PATRICIA	$768.94	$768.94
03/24/2000	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 4398	$-535.55	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.04	$535.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.13	$506.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.45	$490.38
08/20/1999	PAYMENT	CLIFTON, JACK L. & PATRICIA CHECK BANK: 94-8415/3224 NUM: 4211	$-161.58	$483.93
07/13/1999	BILL	CLIFTON, JACK L. & PATRICIA	$645.51	$645.51
03/15/1999	PAYMENT	CLIFTON, JACK L. CHECK	$-160.38	$0.00
01/11/1999	PAYMENT	CLIFTON, JACK L. CHECK	$-160.38	$160.38
10/09/1998	PAYMENT	CLIFTON, JACK L. CHECK	$-160.38	$320.76
08/21/1998	PAYMENT	CLIFTON, JACK L. CHECK	$-160.59	$481.14
07/14/1998	BILL	CLIFTON, JACK L.	$641.73	$641.73
03/19/1998	PAYMENT	CLIFTON, JACK L. CREDIT: B	$-175.61	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.75	$175.61
12/29/1997	PAYMENT	CLIFTON, JACK L. CHECK	$-168.86	$168.86
10/03/1997	PAYMENT	CLIFTON, JACK L.& PATRICIA CHECK	$-168.86	$337.72
08/19/1997	PAYMENT	CLIFTON, JACK L. CHECK	$-169.11	$506.58
07/14/1997	BILL	CLIFTON, JACK L.	$675.69	$675.69
03/17/1997	PAYMENT	CLIFTON, JACK L.	$-7.26	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.28	$7.26
03/07/1997	PAYMENT	CLIFTON, JACK L.	$-167.69	$6.98
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.27	$174.67
01/08/1997	PAYMENT	CLIFTON, JACK L.	$-167.69	$174.40
11/21/1996	PAYMENT	CLIFTON, JACK L.	$-167.69	$342.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.71	$509.78
08/15/1996	PAYMENT	CLIFTON, JACK L.	$-167.92	$503.07
07/15/1996	BILL	CLIFTON, JACK L.	$670.99	$670.99