Tax Account 002-270-04

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Owners

SONNENBERG,AMELIA W. & DENNIS R
HC 34 BOX 199
CALIENTE, NV 89008

Account Summary

Account ID	002-270-04
Account Type	Real Estate
Location	0 PANACA
Balance	$1,378.00
Currently Due	$689.00

Account ID

002-270-04

Account Type

Real Estate

Location

0
PANACA

Balance

$1,378.00

Currently Due

$689.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,768.43
Total	$2,768.43
Paid	$1,390.43
Balance	$1,378.00
Due	$689.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,768.43

Total

$2,768.43

Paid

$1,390.43

Balance

$1,378.00

Due

$689.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$701.43	$0.00	$701.43	$701.43	$0.00
2	10/07/2024	10/17/2024	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
3	01/06/2025	01/16/2025	Due	$689.00	$0.00	$689.00	$0.00	$689.00
4	03/03/2025	03/13/2025	Due	$689.00	$0.00	$689.00	$0.00	$1,378.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,599.10	$0.00	$2,599.10	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,330.79	$0.00	$2,330.79	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,313.77	$0.00	$2,313.77	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,214.47	$0.00	$2,214.47	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,214.47	$0.00	$2,214.47	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,214.47	$21.68	$2,236.15	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,244.40	$0.00	$2,244.40	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$2,143.41	$81.15	$2,224.56	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,130.85	$0.00	$2,130.85	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,973.03	$0.00	$1,973.03	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WILKIN MINING & TRUCKING CHECK 59859	$-1,390.43	$1,378.00
07/03/2024	BILL	SONNENBERG,AMELIA W. & DENNIS R	$2,768.43	$2,768.43
01/09/2024	PAYMENT	WILKIN MINING & TRUCKING, INC. CHECK 59605	$-1,276.00	$0.00
08/07/2023	PAYMENT	WILKIN MINING & TRUCKING CHECK 59425	$-1,323.10	$1,276.00
07/13/2023	BILL	SONNENBERG,AMELIA W. & DENNIS	$2,599.10	$2,599.10
01/04/2023	PAYMENT	WILKIN MINING & TRUCKING INC. CHECK NUM: 59183	$-1,142.00	$0.00
08/15/2022	PAYMENT	WILKIN MINING AND TRUCKING INC CHECK NUM: 2216	$-1,188.79	$1,142.00
07/07/2022	BILL	SONNENBERG,AMELIA W. & DENNIS	$2,330.79	$2,330.79
03/09/2022	PAYMENT	WILKIN MINING AND TRUCKING CHECK NUM: 2188	$-567.00	$0.00
01/13/2022	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 2174	$-567.00	$567.00
08/27/2021	PAYMENT	WILKIN MINING & TRUCKING CHECK NUM: 58396	$-1,179.77	$1,134.00
07/12/2021	BILL	SONNENBERG,AMELIA W. & DENNIS	$2,313.77	$2,313.77
03/11/2021	PAYMENT	WILKIN MINING & TRUCKING CHECK NUM: 58071	$-542.00	$0.00
11/17/2020	PAYMENT	WILKIN MINING & TRUCKING CHECK NUM: 57717	$-1,672.47	$542.00
10/21/2020	BILL	SONNENBERG,AMELIA W. & DENNIS	$2,214.47	$2,214.47
01/08/2020	PAYMENT	WILKING MINING AND TRUCKING CHECK NUM: 1950	$-1,084.00	$0.00
08/13/2019	PAYMENT	WILKIN MINING & TRUCKING CHECK NUM: 57212	$-1,130.47	$1,084.00
07/03/2019	BILL	SONNENBERG,AMELIA W. & DENNIS	$2,214.47	$2,214.47
03/07/2019	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 56980	$-542.00	$0.00
01/04/2019	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 56919	$-542.00	$542.00
10/19/2018	PAYMENT	WILKIN MINING & TRUCKING CHECK NUM: 56835	$-21.68	$1,084.00
10/15/2018	PAYMENT	WILKIN MINING & TRUCKING CHECK NUM: 56809	$-542.00	$1,105.68
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.68	$1,647.68
08/08/2018	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 56750	$-588.47	$1,626.00
07/03/2018	BILL	SONNENBERG,AMELIA W. & DENNIS	$2,214.47	$2,214.47
03/07/2018	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 56499	$-549.00	$0.00
12/20/2017	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 56404	$-549.00	$549.00
10/12/2017	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 56265	$-549.00	$1,098.00
08/11/2017	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 56168	$-631.11	$1,647.00
07/03/2017	BILL	SONNENBERG,AMELIA W. & DENNIS	$2,244.40	$2,278.11
06/01/2017	INTEREST	Monthly Interest	$0.24	$33.71
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$33.47
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$31.14
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.16	$30.04
03/17/2017	PAYMENT	SUNNYHILL FARMS LLC CHECK NUM: 140	$-535.00	$28.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.11	$563.88
01/12/2017	PAYMENT	SUNNYHILL FARMS LLC CHECK NUM: 139	$-535.00	$562.77
10/19/2016	PAYMENT	SUNNYHILL FARMS LLC CHECK NUM: 133	$-1,120.85	$1,097.77
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$53.67	$2,218.62
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.54	$2,164.95
07/01/2016	BILL	SONNENBERG,AMELIA W. & DENNIS	$2,143.41	$2,143.41
01/08/2016	PAYMENT	SUNNYHILL FARMS LLC CHECK NUM: 105	$-1,064.00	$0.00
10/06/2015	PAYMENT	SONNENBERG, AMELIA W CHECK NUM: 103	$-532.00	$1,064.00
08/26/2015	PAYMENT	SUNNYHILL FARMS LLC CHECK NUM: 101	$-534.85	$1,596.00
07/01/2015	BILL	SONNENBERG,AMELIA W. & DENNIS	$2,130.85	$2,130.85
03/05/2015	PAYMENT	WILKIN MINING & TRUCKING CHECK NUM: 54489	$-493.00	$0.00
01/08/2015	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4925	$-493.00	$493.00
10/16/2014	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4878	$-493.00	$986.00
08/18/2014	PAYMENT	WILKIN MINING & TRUCKING CHECK NUM: 54213	$-494.03	$1,479.00
07/07/2014	BILL	SONNENBERG,AMELIA W. & DENNIS	$1,973.03	$1,973.03
03/03/2014	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4356	$-77.00	$0.00
01/06/2014	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK NUM: 11906	$-77.00	$77.00
10/11/2013	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 11902	$-77.00	$154.00
08/19/2013	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK NUM: 4769	$-77.21	$231.00
07/01/2013	BILL	SONNENBERG,AMELIA W. & DENNIS	$308.21	$308.21
04/26/2013	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 9283	$-328.17	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.98	$328.17
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.84	$308.19
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.13	$295.35
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.85	$288.22
08/10/2012	PAYMENT	RIPPETOE, ANNA CHECK BANK: 94-8441/3224 NUM: 3639	$-325.53	$285.37
07/06/2012	BILL	WILKIN, SUSANNE TRUST	$285.37	$610.90
07/03/2012	INTEREST	Monthly Interest	$2.20	$325.53
06/04/2012	PENALTY	Recording Fee	$15.00	$323.33
06/04/2012	INTEREST	Monthly Interest	$2.20	$308.33
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$306.13
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.50	$303.88
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.89	$285.38
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.61	$273.49
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.64	$266.88
07/06/2011	BILL	WILKIN, SUSANNE TRUST	$264.24	$264.24
04/18/2011	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 9522	$-502.02	$0.00
04/01/2011	INTEREST	Monthly Interest	$1.42	$502.02
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.13	$500.60
03/01/2011	INTEREST	Monthly Interest	$1.42	$483.47
02/01/2011	INTEREST	Monthly Interest	$1.42	$482.05
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.01	$480.63
01/04/2011	INTEREST	Monthly Interest	$1.42	$469.62
12/01/2010	INTEREST	Monthly Interest	$1.42	$468.20
11/02/2010	INTEREST	Monthly Interest	$1.42	$466.78
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.12	$465.36
10/01/2010	INTEREST	Monthly Interest	$1.42	$459.24
09/01/2010	INTEREST	Monthly Interest	$1.42	$457.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.45	$456.40
08/02/2010	INTEREST	Monthly Interest	$1.42	$453.95
07/08/2010	BILL	WILKIN, SUSANNE TRUST	$244.68	$452.53
07/01/2010	INTEREST	Monthly Interest	$1.42	$207.85
06/07/2010	PENALTY	Recording Fee	$15.00	$206.43
06/01/2010	INTEREST	Monthly Interest	$1.42	$191.43
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$190.01
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.19	$188.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.66	$177.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.27	$172.16
10/15/2009	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 8924	$-58.93	$169.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.27	$228.82
07/09/2009	BILL	WILKIN, SUSANNE TRUST	$226.55	$226.55
01/06/2009	PAYMENT	SUSANNE WILKIN REVOC TRUST CHECK BANK: 94-156/1242 NUM: 1001	$-217.71	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.26	$217.71
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.10	$212.45
07/10/2008	BILL	WILKIN, SUSANNE TRUST	$210.35	$210.35
03/25/2008	PAYMENT	RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 01	$-223.98	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.63	$223.98
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.76	$210.35
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.87	$201.59
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.95	$196.72
08/03/2007	AMENDMENT	re-cal	$-12.10	$194.77
07/05/2007	BILL	WILKIN, SUSANNE TRUST	$206.87	$206.87
04/05/2007	PAYMENT	WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 9470	$-0.85	$0.00
04/05/2007	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 7768	$-95.62	$0.85
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.51	$96.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.80	$91.96
10/31/2006	PAYMENT	WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 9469	$-96.50	$90.16
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.51	$186.66
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$182.15
07/11/2006	BILL	WILKIN, SUSANNE TRUST	$180.35	$180.35
04/04/2006	PAYMENT	WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 9461	$-1.68	$0.00
03/24/2006	PAYMENT	WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 9460	$-41.94	$1.68
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.68	$43.62
01/03/2006	PAYMENT	WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 6459	$-41.94	$41.94
09/23/2005	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 7024	$-41.94	$83.88
08/15/2005	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441 NUM: 6969	$-41.95	$125.82
07/15/2005	BILL	WILKIN, SUSANNE TRUST	$167.77	$167.77
03/08/2005	PAYMENT	RIPPETOE, ANNA CHECK BANK: 62-16/311 NUM: 571	$-40.55	$0.00
01/24/2005	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94_8441?3224 NUM: 6609	$-1.68	$40.55
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.06	$42.23
01/04/2005	PAYMENT	RIPPETOE, ANNA CHECK BANK: 55-7267/212 NUM: 1212	$-40.55	$42.17
10/26/2004	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 6526	$-40.55	$82.72
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.62	$123.27
08/27/2004	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441 NUM: 6398	$-40.56	$121.65
07/07/2004	BILL	WILKIN, SUSANNE TRUST	$162.21	$162.21
05/21/2004	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 6218	$-87.78	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$87.78
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.06	$86.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.62	$82.72
10/08/2003	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5936	$-40.55	$81.10
08/18/2003	PAYMENT	RIPPETOE, ANNA CHECK BANK: 62-16/1224 NUM: 274	$-40.56	$121.65
07/09/2003	BILL	WILKIN, SUSANNE TRUST	$162.21	$162.21
05/13/2003	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5726	$-3.02	$0.00
05/06/2003	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5713	$-37.98	$3.02
05/06/2003	ADJUSTMENT	wrong amount entered BANK: 94-8441/3224 NUM: 5713	$41.00	$41.00
05/06/2003	VOID	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5713	$-41.00	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$41.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.52	$39.50
01/08/2003	PAYMENT	RIPPETOE, ANNA CHECK BANK: 51-7218/2211 NUM: 2219	$-37.98	$37.98
11/15/2002	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5472	$-1.52	$75.96
10/24/2002	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441 NUM: 5442	$-37.98	$77.48
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.52	$115.46
07/23/2002	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5300	$-94.07	$113.94
07/08/2002	BILL	WILKIN, SUSANNE TRUST	$151.92	$208.01
07/01/2002	INTEREST	Monthly Interest	$0.32	$56.09
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$55.77
06/03/2002	INTEREST	Monthly Interest	$0.32	$41.77
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$41.45
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.52	$39.45
01/07/2002	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9455	$-39.45	$37.93
11/08/2001	PAYMENT	WILDKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9454	$-37.93	$77.38
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.52	$115.31
09/28/2001	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441/3224 NUM: 4903	$-1.53	$113.79
09/05/2001	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9453	$-38.29	$115.32
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.53	$153.61
07/10/2001	BILL	WILKIN, SUSANNE TRUST	$152.08	$152.08
05/18/2001	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9424	$-4.51	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$4.51
04/26/2001	PAYMENT	RIPPETOE, ANNA/WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 9421	$-37.44	$3.51
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.95	$40.95
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.06	$39.00
01/04/2001	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9419	$-74.88	$38.94
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.50	$113.82
08/23/2000	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9417	$-37.79	$112.32
07/11/2000	BILL	WILKIN, SUSANNE TRUST	$150.11	$150.11
03/28/2000	PAYMENT	WILKIN, SUSANNE TRUST CASH	$-1.45	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.06	$1.45
03/16/2000	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9409	$-34.85	$1.39
01/21/2000	PAYMENT	RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9402	$-34.85	$36.24
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.39	$71.09
12/09/1999	PAYMENT	WILKIN, SUSI/ RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9447	$-1.39	$69.70
11/29/1999	PAYMENT	RIPPETOE, ANNA & WILKIN/S CHECK BANK: 94-156/1242 NUM: 9441	$-34.85	$71.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.39	$105.94
08/30/1999	PAYMENT	RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9427	$-35.19	$104.55
07/13/1999	BILL	WILKIN, SUSANNE TRUST	$139.74	$139.74
08/10/1998	PAYMENT	WILKIN, SUSI CHECK	$-111.39	$0.00
08/03/1998	PAYMENT	WILKIN, SUSI CHECK	$-37.54	$111.39
07/14/1998	BILL	WILKIN, SUSANNE TRUST	$148.93	$148.93
08/05/1997	PAYMENT	WILKIN, SUSIE CHECK	$-65.54	$0.00
07/14/1997	BILL	WILKIN, JOSEPH D & SUSANNE	$65.54	$65.54