Tax Account 002-083-03

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Owners

RIPPETOE, KENDALL & ANNA
PO BOX 631
PANACA, NV 89042-0000

Account Summary

Account ID	002-083-03
Account Type	Real Estate
Location	155 N THIRD STREET PANACA
Balance	$8,032.14
Currently Due	$7,129.14

Account ID

002-083-03

Account Type

Real Estate

Location

155 N THIRD STREET
PANACA

Balance

$8,032.14

Currently Due

$7,129.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,657.43
Total	$3,787.94
Paid	$0.00
Balance	$3,787.94
Due	$7,129.14
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

$3,657.43

Total

$3,787.94

Paid

$0.00

Balance

$3,787.94

Due

$7,129.14

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	Past due	$948.43	$37.94	$948.43	$0.00	$5,230.57
2	10/07/2024	10/17/2024	Past due	$903.00	$92.57	$903.00	$0.00	$6,226.14
3	01/06/2025	01/16/2025	Due	$903.00	$0.00	$903.00	$0.00	$7,129.14
4	03/03/2025	03/13/2025	Due	$903.00	$0.00	$903.00	$0.00	$8,032.14

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3,552.24	$543.96	$0.00	$4,244.20	$4,244.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,284.92	$470.79	$3,755.71	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$3,195.57	$806.22	$4,001.79	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$3,041.86	$468.75	$3,510.61	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$3,040.51	$767.01	$3,807.52	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,953.26	$1,040.25	$3,993.51	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$3,024.79	$485.90	$3,510.69	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$3,024.86	$452.41	$3,477.27	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,952.95	$439.31	$3,392.26	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$2,867.88	$227.14	$3,095.02	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	.00	35.00	35.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$29.60	$8,032.14
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$92.57	$8,002.54
10/02/2024	INTEREST	INTEREST FOR 10/2024	$29.60	$7,909.97
09/03/2024	INTEREST	INTEREST FOR 09/2024	$29.60	$7,880.37
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.94	$7,850.77
08/01/2024	INTEREST	INTEREST FOR 08/2024	$29.60	$7,812.83
07/03/2024	BILL	RIPPETOE, KENDALL & ANNA	$3,657.43	$7,783.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$29.60	$4,125.80
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$4,096.20
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$4,089.70
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$248.66	$4,088.45
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$160.57	$3,839.79
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.01	$3,679.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.97	$3,589.21
07/13/2023	BILL	RIPPETOE, KENDALL & ANNA	$3,552.24	$3,552.24
05/01/2023	PAYMENT	RIPPETOE, KENNY CHECK NUM: 5035	$-26.63	$0.00
05/01/2023	PAYMENT	RIPPETOE, KENNY CHECK NUM: 5034	$-7,730.87	$26.63
05/01/2023	AMENDMENT	CORRECTED REVERSED INTEREST	$-53.26	$7,757.50
05/01/2023	AMENDMENT	REVERSE INTEREST	$26.63	$7,810.76
05/01/2023	INTEREST	Monthly Interest	$26.63	$7,784.13
04/27/2023	ADJUSTMENT	REVERSE PAYMENT NUM: 5034/5035	$7,757.50	$7,757.50
04/27/2023	VOID	RIPPETOE, KENDALL & ANNA CHECK NUM: 5034/5035	$-7,757.50	$0.00
04/03/2023	INTEREST	Monthly Interest	$26.63	$7,757.50
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$7,730.87
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$229.94	$7,729.62
03/01/2023	INTEREST	Monthly Interest	$26.63	$7,499.68
02/01/2023	INTEREST	Monthly Interest	$26.63	$7,473.05
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$148.56	$7,446.42
01/03/2023	INTEREST	Monthly Interest	$26.63	$7,297.86
11/30/2022	INTEREST	Monthly Interest	$26.63	$7,271.23
11/01/2022	INTEREST	Monthly Interest	$26.63	$7,244.60
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$83.35	$7,217.97
10/04/2022	INTEREST	Monthly Interest	$26.63	$7,134.62
08/31/2022	INTEREST	Monthly Interest	$26.63	$7,107.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$34.32	$7,081.36
07/29/2022	INTEREST	Monthly Interest	$26.63	$7,047.04
07/07/2022	BILL	RIPPETOE, KENDALL & ANNA	$3,284.92	$7,020.41
07/01/2022	INTEREST	Monthly Interest	$26.63	$3,735.49
06/01/2022	INTEREST	Monthly Interest	$26.63	$3,708.86
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$3,682.23
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$3,679.43
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$223.69	$3,678.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$144.51	$3,454.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$81.08	$3,310.03
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$33.38	$3,228.95
07/12/2021	BILL	RIPPETOE, KENDALL & ANNA	$3,195.57	$3,195.57
05/27/2021	PAYMENT	RIPPS TRUCKING INC CHECK NUM: 1238	$-11,311.64	$0.00
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$11,311.64
05/06/2021	INTEREST	Monthly Interest	$49.95	$11,309.37
03/31/2021	INTEREST	Monthly Interest	$49.95	$11,259.42
03/22/2021	PENALTY	CERTIFIED MAILING/DELINQUENCY	$5.90	$11,209.47
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$11,203.57
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$212.93	$11,202.47
03/01/2021	INTEREST	Monthly Interest	$49.95	$10,989.54
02/01/2021	INTEREST	Monthly Interest	$49.95	$10,939.59
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$10,889.64
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$137.56	$10,889.63
01/03/2021	INTEREST	Monthly Interest	$49.95	$10,752.07
12/15/2020	INTEREST	Monthly Interest	$49.95	$10,702.12
12/15/2020	INTEREST	Monthly Interest	$49.95	$10,652.17
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$10,602.22
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$77.17	$10,602.20
12/04/2020	INTEREST	Monthly Interest	$49.95	$10,525.03
12/03/2020	INTEREST	Monthly Interest	$49.95	$10,475.08
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$10,425.13
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$31.77	$10,425.11
11/17/2020	INTEREST	Monthly Interest	$49.95	$10,393.34
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-88.51	$10,343.39
10/21/2020	BILL	RIPPETOE, KENDALL & ANNA	$3,130.37	$10,431.90
06/30/2020	INTEREST	Monthly Interest	$49.95	$7,301.53
06/01/2020	INTEREST	Monthly Interest	$49.95	$7,251.58
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$7,201.63
05/01/2020	INTEREST	Monthly Interest	$24.61	$7,199.28
04/03/2020	INTEREST	Monthly Interest	$24.61	$7,174.67
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$7,150.06
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$212.84	$7,148.96
03/02/2020	INTEREST	Monthly Interest	$24.61	$6,936.12
02/03/2020	INTEREST	Monthly Interest	$24.61	$6,911.51
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$137.55	$6,886.90
01/03/2020	INTEREST	Monthly Interest	$24.61	$6,749.35
12/02/2019	INTEREST	Monthly Interest	$24.61	$6,724.74
11/06/2019	INTEREST	Monthly Interest	$24.61	$6,700.13
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$77.23	$6,675.52
10/01/2019	INTEREST	Monthly Interest	$24.61	$6,598.29
09/03/2019	INTEREST	Monthly Interest	$24.61	$6,573.68
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.86	$6,549.07
08/01/2019	INTEREST	Monthly Interest	$24.61	$6,517.21
07/03/2019	BILL	RIPPETOE, KENDALL & ANNA	$3,040.51	$6,492.60
07/01/2019	INTEREST	Monthly Interest	$24.61	$3,452.09
06/03/2019	INTEREST	Monthly Interest	$24.61	$3,427.48
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$3,402.87
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$3,400.52
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$206.73	$3,399.42
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$133.58	$3,192.69
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$74.96	$3,059.11
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$30.89	$2,984.15
07/03/2018	BILL	RIPPETOE, KENDALL & ANNA	$2,953.26	$2,953.26
06/27/2018	PAYMENT	RIPPETOE, KENDALL & ANNA CHECK NUM: 4910	$-3,510.69	$0.00
06/01/2018	INTEREST	Monthly Interest	$25.21	$3,510.69
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$3,485.48
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$3,483.03
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$211.74	$3,481.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$136.85	$3,270.19
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$76.84	$3,133.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$31.71	$3,056.50
07/03/2017	BILL	RIPPETOE, KENDALL & ANNA	$3,024.79	$3,024.79
05/30/2017	PAYMENT	RIPPETOE, ANNA CHECK NUM: 4813	$-3,477.27	$0.00
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$3,477.27
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$3,474.94
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$209.50	$3,473.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$134.69	$3,264.34
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$74.84	$3,129.65
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$29.95	$3,054.81
07/01/2016	BILL	RIPPETOE, KENDALL & ANNA	$3,024.86	$3,024.86
04/14/2016	PAYMENT	RIPPETOE, KENDALL & ANNA CHECK NUM: 4634	$-1,392.26	$0.00
04/14/2016	PAYMENT	RIPP'S WATER SERVICE, INC. CHECK NUM: 1652	$-2,000.00	$1,392.26
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$3,392.26
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$204.47	$3,391.17
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$131.46	$3,186.70
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$73.05	$3,055.24
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$29.24	$2,982.19
07/01/2015	BILL	RIPPETOE, KENDALL & ANNA	$2,952.95	$2,952.95
03/18/2015	PAYMENT	RIPPETOE, KENDALL & ANNA CHECK NUM: 4394	$-127.66	$0.00
01/21/2015	PAYMENT	RIPPETOE, KENDALL/AMERICA 1ST CHECK NUM: CC422008425	$-2,967.36	$127.66
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$127.67	$3,095.02
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$70.99	$2,967.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$28.48	$2,896.36
07/07/2014	BILL	RIPPETOE, KENDALL & ANNA	$2,867.88	$2,867.88
04/07/2014	PAYMENT	RIPPETOE, KENDALL & ANNA CHECK NUM: 4138	$-3,198.37	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$192.73	$3,198.37
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$123.92	$3,005.64
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$68.86	$2,881.72
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$27.57	$2,812.86
07/01/2013	BILL	RIPPETOE, KENDALL & ANNA	$2,785.29	$2,785.29
06/14/2013	PAYMENT	RIPPETOE, KENDALL & ANNA CHECK NUM: 3934	$-1,544.91	$0.00
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$1,544.91
06/03/2013	INTEREST	Monthly Interest	$11.61	$1,543.91
06/03/2013	PENALTY	Recording Fee	$14.00	$1,532.30
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,518.30
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$83.62	$1,515.80
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.27	$1,432.18
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.28	$1,395.91
10/09/2012	PAYMENT	RIPPETOE, KENDALL & ANNA CHECK BANK: 94-8441/3224 NUM: 3729	$-3,516.06	$1,393.63
10/02/2012	INTEREST	Monthly Interest	$15.18	$4,909.69
09/04/2012	INTEREST	Monthly Interest	$15.18	$4,894.51
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.73	$4,879.33
07/06/2012	BILL	RIPPETOE, KENDALL & ANNA	$2,705.10	$4,852.60
07/03/2012	INTEREST	Monthly Interest	$15.18	$2,147.50
06/04/2012	PENALTY	Recording Fee	$15.00	$2,132.32
06/04/2012	INTEREST	Monthly Interest	$15.18	$2,117.32
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$2,102.14
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$109.32	$2,099.89
03/16/2012	PAYMENT	RIPPETOE, KENDALL & ANNA CHECK BANK: 94-8441/3224 NUM: 3504	$-1,000.00	$1,990.57
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$123.27	$2,990.57
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$68.49	$2,867.30
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$27.39	$2,798.81
07/13/2011	PAYMENT	RIPPETOE, KENDALL & ANNA CHECK BANK: 94-8441/3224 NUM: 9593	$-1,520.05	$2,771.42
07/06/2011	BILL	RIPPETOE, KENDALL & ANNA	$2,771.42	$4,291.47
07/05/2011	INTEREST	Monthly Interest	$11.62	$1,520.05
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$1,508.43
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,493.43
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.69	$1,491.43
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.88	$1,421.74
11/01/2010	PAYMENT	RIPPETOE, KENDALL & ANNA CHECK BANK: 94-8441/3224 NUM: 9348	$-1,566.41	$1,393.86
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$69.69	$2,960.27
10/01/2010	INTEREST	Monthly Interest	$0.28	$2,890.58
09/01/2010	INTEREST	Monthly Interest	$0.28	$2,890.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.88	$2,890.02
08/02/2010	INTEREST	Monthly Interest	$0.28	$2,862.14
07/08/2010	BILL	RIPPETOE, KENDALL & ANNA	$2,821.75	$2,861.86
07/07/2010	PAYMENT	RIPPETOE, KENDALL & ANNA CHECK BANK: 94-8441/3224 NUM: 9184	$-1,507.40	$40.11
07/01/2010	INTEREST	Monthly Interest	$11.56	$1,547.51
06/07/2010	PENALTY	Recording Fee	$15.00	$1,535.95
06/01/2010	INTEREST	Monthly Interest	$11.56	$1,520.95
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,509.39
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$83.26	$1,507.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.37	$1,424.13
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.09	$1,388.76
10/15/2009	PAYMENT	RIPPETOE, KENDALL & ANNA CHECK BANK: 94-8441/3224 NUM: 8923	$-1,399.46	$1,387.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.21	$2,787.13
07/09/2009	BILL	RIPPETOE, KENDALL & ANNA	$2,759.92	$2,759.92
02/11/2009	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 8667	$-25.26	$0.00
01/05/2009	PAYMENT	SUSANNE WILKIN REVO TRUST CHECK BANK: 94-156/1242 NUM: 1002	$-1,894.77	$25.26
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.26	$1,920.03
08/19/2008	PAYMENT	RIPPETOE, KENDALL & ANNA CHECK BANK: 94-8441/3224 NUM: 8383	$-670.62	$1,894.77
07/10/2008	BILL	RIPPETOE, KENDALL & ANNA	$2,565.39	$2,565.39
03/25/2008	PAYMENT	RIPPETOE, KENDALL & ANNA CHECK BANK: 94-156/1242 NUM: 1	$-2,019.44	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$109.54	$2,019.44
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$60.50	$1,909.90
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.77	$1,849.40
08/15/2007	PAYMENT	RIPPETOE, KENDALL & ANNA CHECK BANK: 94-8441/3224 NUM: 7928	$-675.90	$1,825.63
08/02/2007	AMENDMENT	re-ca;	$-85.01	$2,501.53
07/05/2007	BILL	RIPPETOE, KENDALL & ANNA	$2,586.54	$2,586.54
08/08/2006	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441 NUM: 7455	$-2,319.13	$0.00
07/11/2006	BILL	RIPPETOE, KENDALL & ANNA	$2,319.13	$2,319.13
04/04/2006	PAYMENT	RIPPETOE, KENDALL & ANNA CHECK BANK: 94-8441/3224 NUM: 7285	$-21.21	$0.00
03/24/2006	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 7270	$-530.26	$21.21
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.21	$551.47
01/03/2006	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 7155	$-530.26	$530.26
09/23/2005	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 7023	$-530.26	$1,060.52
08/15/2005	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441 NUM: 6968	$-569.27	$1,590.78
07/15/2005	BILL	RIPPETOE, KENDALL & ANNA	$2,160.05	$2,160.05
03/08/2005	PAYMENT	RIPPETOE, ANNA CHECK BANK: 62-16/311 NUM: 571	$-507.78	$0.00
01/24/2005	PAYMENT	RIPPETOE, KENNY CREDIT: B BANK: 94_8441?3224 NUM: 6609	$-20.66	$507.78
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.79	$528.44
01/04/2005	PAYMENT	RIPPETOE, ANNA CHECK BANK: 55-7267/212 NUM: 1213	$-508.22	$527.65
10/26/2004	PAYMENT	RIPPETOE, KENDALL & ANNA CHECK BANK: 94-8441/3224 NUM: 6527	$-507.78	$1,035.87
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.31	$1,543.65
08/27/2004	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441 NUM: 6397	$-585.80	$1,523.34
07/07/2004	BILL	RIPPETOE, KENDALL & ANNA	$2,109.14	$2,109.14
03/01/2004	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 6114	$-503.29	$0.00
01/06/2004	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 6039	$-503.29	$503.29
10/08/2003	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5935	$-503.29	$1,006.58
08/18/2003	PAYMENT	RIPPETOE, ANNA CHECK BANK: 62-16/311 NUM: 275	$-503.29	$1,509.87
07/09/2003	BILL	RIPPETOE, KENDALL & ANNA	$2,013.16	$2,013.16
05/13/2003	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5726	$-18.33	$0.00
05/06/2003	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5712	$-420.66	$18.33
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$438.99
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.83	$437.49
01/08/2003	PAYMENT	RIPPETOE, ANNA CHECK BANK: 51-7218/2211 NUM: 2219	$-420.66	$420.66
11/15/2002	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5472	$-16.83	$841.32
10/24/2002	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441 NUM: 5441	$-420.66	$858.15
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.83	$1,278.81
07/23/2002	PAYMENT	RIPPTOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5299	$-420.67	$1,261.98
07/08/2002	BILL	RIPPETOE, KENDALL & ANNA	$1,682.65	$1,682.65
09/10/2001	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 4893	$-1,231.05	$0.00
08/28/2001	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 4879	$-410.81	$1,231.05
07/10/2001	BILL	RIPPETOE, KENDALL & ANNA	$1,641.86	$1,641.86
09/19/2000	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 4383	$-1,215.15	$0.00
08/23/2000	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 4337	$-405.50	$1,215.15
07/11/2000	BILL	RIPPETOE, KENDALL	$1,620.65	$1,620.65
03/28/2000	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 4110	$-16.66	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.64	$16.66
03/16/2000	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 4085	$-400.60	$16.02
01/21/2000	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 4005	$-400.60	$416.62
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.02	$817.22
09/21/1999	PAYMENT	RIPPETOE, KENNY OR ANNA CHECK BANK: 94-8441/3224 NUM: 3734	$-400.60	$801.20
08/16/1999	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 3654	$-400.84	$1,201.80
07/13/1999	BILL	RIPPETOE, KENDALL	$1,602.64	$1,602.64
03/24/1999	PAYMENT	RIPPETOE, KENNY CHECK	$-203.67	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.52	$203.67
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.81	$194.15
09/23/1998	PAYMENT	RIPPETOE, KENNY OR ANNA CHECK	$-194.48	$190.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.82	$384.82
07/15/1998	PAYMENT	RIPPETOE, KENNY OR ANNA CHECK	$-36.82	$381.00
07/14/1998	BILL	RIPPETOE, KENDALL	$381.00	$417.82
07/01/1998	PAYMENT	RIPPETOE, KENNY & ANNA CHECK	$-77.72	$36.82
07/01/1998	INTEREST	Monthly Interest	$0.80	$114.54
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$113.74
06/01/1998	INTEREST	Monthly Interest	$0.80	$105.74
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$104.94
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.80	$102.94
01/26/1998	PAYMENT	RIPPETOE, KENNY OR ANNA CHECK	$-155.44	$98.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.51	$253.58
12/03/1997	PAYMENT	RIPPETOE, ANNA & KENNY CHECK	$-78.02	$244.07
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.79	$322.09
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.12	$314.30
07/14/1997	BILL	RIPPETOE, KENDALL	$311.18	$311.18
05/05/1997	PAYMENT	RIPPETOE, KENNY OR ANNA CHECK	$-18.04	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$18.04
04/02/1997	PAYMENT	RIPPETOE, ANNA & KENNY CHECK	$-154.38	$16.54
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.44	$170.92
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.01	$161.48
11/12/1996	PAYMENT	RIPPETOE, ANNA & KENNY CHECK	$-77.19	$157.47
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.09	$234.66
08/22/1996	PAYMENT	RIPPETOE, KENNY & ANNA CHECK	$-164.47	$231.57
08/06/1996	INTEREST	Monthly Interest	$0.61	$396.04
07/15/1996	BILL	RIPPETOE, KENDALL	$309.02	$395.43
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$12.80	$86.41
07/01/1995	BILL	RIPPETOE, KENDALL	$73.61	$73.61