Tax Account 003-078-17

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Owners

SANACORE, SUSAN H
PO BOX 597
CALIENTE, NV 89008

Account Summary

Account ID	003-078-17
Account Type	Real Estate
Location	19 COMPANY ROW CALIENTE
Balance	$130.67
Currently Due	$1.67

Account ID

003-078-17

Account Type

Real Estate

Location

19 COMPANY ROW
CALIENTE

Balance

$130.67

Currently Due

$1.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$551.75
Total	$552.42
Paid	$421.75
Balance	$130.67
Due	$1.67
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$551.75

Total

$552.42

Paid

$421.75

Balance

$130.67

Due

$1.67

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$164.75	$0.67	$164.75	$165.42	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Due	$129.00	$0.00	$129.00	$127.33	$1.67
4	03/03/2025	03/13/2025	Due	$129.00	$0.00	$129.00	$0.00	$130.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$513.47	$0.00	$513.47	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$478.41	$0.00	$478.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$474.93	$17.07	$492.00	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$466.77	$77.69	$544.46	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$454.77	$5.71	$460.48	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$434.78	$14.96	$449.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$423.66	$5.31	$428.97	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$398.65	$12.98	$411.63	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$387.98	$7.49	$395.47	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$377.62	$54.45	$432.07	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
09/10/2024	PAYMENT	SANACORE, SUSAN H CHECK 6316	$-273.75	$130.67
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.67	$404.42
08/12/2024	PAYMENT	SANACORE, SUSAN H CHECK 0000006307	$-148.00	$403.75
07/03/2024	BILL	SANACORE, SUSAN H	$551.75	$551.75
09/26/2023	PAYMENT	SANACORE, SUSAN SYS 6232 ORIG: CHECK	$-365.47	$0.00
09/26/2023	PAYMENT	SANACORE, SUSAN H SYS 6215 ORIG: CHECK	$-148.00	$365.47
09/26/2023	AMENDMENT	WRITE OFF PENALTY	$-0.34	$513.47
09/26/2023	ADJUSTMENT	SANACORE, SUSAN H CHECK 6215 VOIDED PAYMENT: 92044. REASON: WRITE OFF PENALTY	$148.00	$513.81
09/26/2023	ADJUSTMENT	SANACORE, SUSAN CHECK 6232 VOIDED PAYMENT: 94416. REASON: WRITE OFF PENALTY	$365.47	$365.81
09/26/2023	PAYMENT	SANACORE, SUSAN CHECK 6232	$-365.47	$0.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.34	$365.81
08/13/2023	PAYMENT	SANACORE, SUSAN H CHECK 6215	$-148.00	$365.47
07/13/2023	BILL	SANACORE, SUSAN H	$513.47	$513.47
08/30/2022	PAYMENT	SANACORE, SUSAN CHECK NUM: 6122	$-330.41	$0.00
08/30/2022	AMENDMENT	WRITE OFF PENALTY	$-0.02	$330.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.02	$330.43
08/09/2022	PAYMENT	SANACORE, SUSAN CHECK NUM: 6108	$-148.00	$330.41
07/07/2022	BILL	GLOECKNER, KENNETH & HAYLEY	$478.41	$478.41
04/12/2022	PAYMENT	SANACORE, SUSAN CREDIT: D	$-17.07	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$17.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.61	$15.87
03/04/2022	PAYMENT	SANACORE, SUSAN CHECK NUM: 6066	$-109.00	$15.26
02/11/2022	PAYMENT	SANACORE, SUSAN CHECK NUM: 2361	$-218.00	$124.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.90	$342.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.36	$331.36
08/26/2021	PAYMENT	SANACORE, SUSAN CREDIT: D	$-147.93	$327.00
07/12/2021	BILL	GLOECKNER, KENNETH & HAYLEY	$474.93	$474.93
06/30/2021	PAYMENT	SANACORE, SUSAN CREDIT: D	$-244.46	$0.00
06/30/2021	ADJUSTMENT	ENTERED WRONG PAYMENT TYPE	$244.46	$244.46
06/30/2021	VOID	SANACORE, SUSAN CASH	$-244.46	$0.00
06/01/2021	INTEREST	Monthly Interest	$1.59	$244.46
05/10/2021	PAYMENT	SANACORE, SUSAN CHECK NUM: 5980	$-300.00	$242.87
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$542.87
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$540.60
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.67	$539.50
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$506.83
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.53	$506.77
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$485.24
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.54	$485.14
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.11	$472.60
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.72	$472.49
10/27/2020	AMENDMENT	ADJ TO DEVNET	$29.28	$466.77
10/21/2020	BILL	GLOECKNER, KENNETH & HAYLEY	$437.49	$437.49
12/16/2019	PAYMENT	SANACORE, SUSAN CHECK NUM: 5838	$-5.71	$0.00
10/06/2019	PAYMENT	SANACORE, SUSAN CHECK NUM: 5824	$-454.77	$5.71
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.71	$460.48
07/03/2019	BILL	GLOECKNER, KENNETH & HAYLEY	$454.77	$454.77
05/22/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5788	$-212.96	$0.00
05/22/2019	AMENDMENT	Reverse Publication Cost	$-2.35	$212.96
05/22/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5788	$212.96	$215.31
05/22/2019	VOID	SANACORE, SUSAN CHECK NUM: 5788	$-212.96	$2.35
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$215.31
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$212.96
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.90	$211.86
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.96	$201.96
08/09/2018	PAYMENT	SANACORE, SUSAN CHECK NUM: 5702	$-236.78	$198.00
07/03/2018	BILL	GLOECKNER, KENNETH & HAYLEY	$434.78	$434.78
12/18/2017	PAYMENT	SANACORE, SUSAN CHECK NUM: 2345	$-194.00	$0.00
10/02/2017	PAYMENT	SANACORE, SUSAN CHECK NUM: 2337	$-102.31	$194.00
09/05/2017	PAYMENT	SANACORE, SUSAN CHECK NUM: 2335	$-132.66	$296.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.31	$428.97
07/03/2017	BILL	GLOECKNER, KENNETH & HAYLEY	$423.66	$423.66
10/27/2016	PAYMENT	SANACORE, SUSAN CREDIT: D	$-414.20	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.23	$414.20
10/03/2016	INTEREST	Monthly Interest	$0.01	$404.97
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.75	$404.96
08/29/2016	INTEREST	Monthly Interest	$0.01	$401.21
08/01/2016	INTEREST	Monthly Interest	$0.01	$401.20
07/01/2016	BILL	GLOECKNER, KENNETH & HAYLEY	$398.65	$401.19
07/01/2016	INTEREST	Monthly Interest	$0.01	$2.54
06/01/2016	PAYMENT	SANACORE, SUSAN CHECK NUM: 2321	$-4.92	$2.53
06/01/2016	INTEREST	Monthly Interest	$0.03	$7.45
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$7.42
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$4.92
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.15	$3.83
09/01/2015	PAYMENT	SANACORE, SUSAN H CHECK NUM: 145	$-387.98	$3.68
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.68	$391.66
07/01/2015	BILL	GLOECKNER, KENNETH & HAYLEY	$387.98	$387.98
04/09/2015	PAYMENT	SANACORE, SUSAN H CHECK NUM: 143	$-432.07	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$432.07
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.19	$429.57
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.58	$405.38
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.68	$389.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.50	$381.12
07/07/2014	BILL	GLOECKNER, KENNETH & HAYLEY	$377.62	$377.62
09/26/2013	PAYMENT	SANACORE, SUSAN CHECK NUM: 199	$-3.46	$0.00
09/03/2013	PAYMENT	SANACORE, SUSAN H. CHECK NUM: 197	$-367.55	$3.46
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.46	$371.01
07/01/2013	BILL	GLOECKNER, KENNETH & HAYLEY	$367.55	$367.55
12/04/2012	PAYMENT	SANACORE, SUSAN CHECK BANK: 94-7074/3212 NUM: 955	$-3.26	$0.00
09/20/2012	PAYMENT	SANACORE, SUSAN CHECK BANK: 94-7074/3212 NUM: 1003	$-357.79	$3.26
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.26	$361.05
07/06/2012	BILL	GLOECKNER, KENNETH & HAYLEY	$357.79	$357.79
05/21/2012	PAYMENT	SANACORE, SUSAN CHECK BANK: 94-7074/3212 NUM: 937	$-164.15	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$164.15
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.57	$161.90
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.89	$154.33
09/07/2011	PAYMENT	SANACORE, SUSAN CHECK BANK: 90-7162/3222 NUM: 1430	$-200.00	$151.44
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.16	$351.44
07/06/2011	BILL	GLOECKNER, KENNETH & HAYLEY	$348.28	$348.28
03/08/2011	PAYMENT	SANACORE, SUSAN CHECK BANK: 90-7162 NUM: 1287	$-149.90	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.81	$149.90
12/07/2010	PAYMENT	SANACORE, SUSAN CHECK BANK: 90-7162 NUM: 1327	$-90.00	$147.09
12/07/2010	ADJUSTMENT	wrong payor BANK: 90-7162/3222 NUM: 1327	$90.00	$237.09
12/06/2010	VOID	GLOECKNER, KENNETH & HAYLEY CHECK BANK: 90-7162/3222 NUM: 1327	$-90.00	$147.09
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.94	$237.09
09/09/2010	PAYMENT	SANACORE, SUSAN CHECK BANK: 90-7162/3222 NUM: 1308	$-111.00	$233.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.07	$344.15
07/08/2010	BILL	GLOECKNER, KENNETH & HAYLEY	$341.08	$341.08
07/30/2009	PAYMENT	SANACORE, SUSAN CHECK BANK: 90-7162/3222 NUM: 1209	$-337.15	$0.00
07/09/2009	BILL	GLOECKNER, KENNETH & HAYLEY	$337.15	$337.15
04/16/2009	PAYMENT	SANACORE, SUSAN CHECK BANK: 90-7162/3222 NUM: 1169	$-162.21	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.95	$162.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.84	$153.26
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.18	$149.42
08/14/2008	PAYMENT	SANACORE, SUSAN CHECK BANK: 90-7162 NUM: 1091	$-164.24	$149.24
08/14/2008	ADJUSTMENT	wrong payor BANK: 90-7162/3222 NUM: 1091	$164.24	$313.48
08/13/2008	VOID	GLOECKNER, KENNETH & HAYLEY CHECK BANK: 90-7162/3222 NUM: 1091	$-164.24	$149.24
07/10/2008	PAYMENT	SANACORE, SUSAN CHECK BANK: 90-7162/3222 NUM: 1077	$-15.00	$313.48
07/10/2008	BILL	GLOECKNER, KENNETH & HAYLEY	$328.48	$328.48
04/17/2008	PAYMENT	BUNTS, SUSAN CHECK BANK: 56-1551/4418 NUM: 2425575	$-2.92	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.11	$2.92
01/07/2008	PAYMENT	BUNTS, SUSAN CHECK BANK: 56-1551/441 NUM: 53258464	$-210.78	$2.81
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.81	$213.59
09/06/2007	PAYMENT	SANACORE, SUSAN CREDIT: B BANK: 94-8441 NUM: 227	$-112.07	$210.78
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.81	$322.85
07/05/2007	BILL	GLOECKNER, KENNETH & HAYLEY	$320.04	$320.04
03/05/2007	PAYMENT	SANACORE, SUSAN CHECK BANK: 94-156/1242 NUM: 2249	$-68.21	$0.00
11/16/2006	PAYMENT	SANACORE, SUSAN CREDIT: B BANK: 94-8441 NUM: 143	$-124.37	$68.21
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$192.58
08/03/2006	PAYMENT	SANACORE, SUSAN CHECK BANK: 94-156/1242 NUM: 2137	$-54.44	$190.42
07/11/2006	PAYMENT	SANACORE, SUSAN CHECK BANK: 94-156/1242 NUM: 2123	$-67.00	$244.86
07/11/2006	BILL	GLOECKNER, KENNETH & HAYLEY	$311.86	$311.86
03/24/2006	PAYMENT	SANACORE, SUSAN CHECK BANK: 94-156/1242 NUM: 2067	$-68.87	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.65	$68.87
01/03/2006	PAYMENT	SANACORE, SUSAN CHECK BANK: 94-156/1242 NUM: 2008	$-66.22	$66.22
10/04/2005	PAYMENT	SANSCORE, SUSAN CHECK BANK: 94-156/1242 NUM: 1949	$-66.22	$132.44
08/03/2005	PAYMENT	SANACORE, SUSAN CHECK BANK: 94-156/1242 NUM: 1917	$-105.25	$198.66
07/15/2005	BILL	GLOECKNER, KENNETH & HAYLEY	$303.91	$303.91
06/20/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 1889	$-159.76	$0.00
06/20/2005	AMENDMENT	check lost in mail	$-17.22	$159.76
06/20/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 1889	$159.76	$176.98
06/16/2005	VOID	SANACORE, SUSAN CHECK BANK: 94-156/1242 NUM: 1889	$-159.76	$17.22
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$176.98
06/01/2005	INTEREST	Monthly Interest	$1.22	$161.98
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$160.76
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.77	$159.76
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.10	$150.99
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.70	$146.89
07/27/2004	PAYMENT	SANACORE, SUSAN CHECK BANK: 94-156/1242 NUM: 1670	$-150.00	$146.19
07/07/2004	BILL	GLOECKNER, KENNETH & HAYLEY	$296.19	$296.19
10/14/2003	PAYMENT	SANACORE, SUSAN CHECK BANK: 94-0156/1242 NUM: 1465	$-191.55	$0.00
08/11/2003	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK BANK: 94-8441/3224 NUM: 2717	$-63.88	$191.55
07/09/2003	BILL	GLOECKNER, KENNETH & HAYLEY	$255.43	$255.43
03/13/2003	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK BANK: 94-8441/3224 NUM: 2488	$-62.81	$0.00
01/30/2003	PAYMENT	GLOECKNER, KENNETH & HAYLEY CASH	$-2.51	$62.81
01/28/2003	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK BANK: 94-8441/3224 NUM: 2400	$-62.81	$65.32
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.51	$128.13
10/08/2002	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK BANK: 94-8441/3224 NUM: 2223	$-62.81	$125.62
08/26/2002	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK BANK: 94-8441/3224 NUM: 2145	$-62.81	$188.43
07/08/2002	BILL	GLOECKNER, KENNETH & HAYLEY	$251.24	$251.24
03/12/2002	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK BANK: 94-8426/3224 NUM: 6636	$-60.61	$0.00
01/07/2002	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK BANK: 94-8426/3224 NUM: 6567	$-60.61	$60.61
10/11/2001	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK BANK: 94-8426/3224 NUM: 533-6	$-60.61	$121.22
08/22/2001	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK BANK: 94-8426/3224 NUM: 6293	$-60.96	$181.83
07/10/2001	BILL	GLOECKNER, KENNETH & HAYLEY	$242.79	$242.79
03/13/2001	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK BANK: 94-8426/3224 NUM: 6122	$-60.61	$0.00
01/08/2001	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK BANK: 94-8426/3224 NUM: 9015	$-60.61	$60.61
10/11/2000	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK BANK: 94-8426/3224 NUM: 5872	$-60.61	$121.22
08/15/2000	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK BANK: 94-8426/3224 NUM: 5746	$-60.97	$181.83
07/11/2000	BILL	GLOECKNER, KENNETH & HAYLEY	$242.80	$242.80
03/08/2000	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK BANK: 94-8426/3224 NUM: 5428	$-55.07	$0.00
01/05/2000	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK BANK: 94-8426/3224 NUM: 5332	$-55.07	$55.07
10/15/1999	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK BANK: 94-8426/3224 NUM: 5145	$-55.07	$110.14
08/24/1999	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK BANK: 94-8426/3224 NUM: 5058	$-55.38	$165.21
07/13/1999	BILL	GLOECKNER, KENNETH & HAYLEY	$220.59	$220.59
03/11/1999	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK	$-54.44	$0.00
01/12/1999	PAYMENT	GLOECKNER, HAYLEY CHECK	$-54.44	$54.44
10/16/1998	PAYMENT	GLOECKNER, HAYLEY & KENNETH CHECK	$-54.44	$108.88
08/20/1998	PAYMENT	GLOECKNER, HAYLEY & KENNETH CHECK	$-54.74	$163.32
07/14/1998	BILL	GLOECKNER, KENNETH & HAYLEY	$218.06	$218.06
03/12/1998	PAYMENT	GLOECKNER, HAYLEY & KENNETH CHECK	$-52.97	$0.00
01/13/1998	PAYMENT	GLOECKNER, HAYLEY & KENNETH CHECK	$-52.97	$52.97
10/16/1997	PAYMENT	GLOECKNER, HAYLEY & KENNETH CHECK	$-52.97	$105.94
08/12/1997	PAYMENT	GLOECKNER, HAYLEY & KENNETH CHECK	$-53.19	$158.91
07/14/1997	BILL	GLOECKNER, KENNETH & HAYLEY	$212.10	$212.10
03/14/1997	PAYMENT	GLOECKNER, HAYLEY & KENNETH	$-51.73	$0.00
01/10/1997	PAYMENT	GLOECKNER, HAYLEY & KENNETH	$-51.73	$51.73
10/21/1996	PAYMENT	GLOECKNER, KENNETH & HAYLEY	$-51.73	$103.46
08/16/1996	PAYMENT	GLOECKNER, HAYLEY & KENNETH	$-51.95	$155.19
07/15/1996	BILL	GLOECKNER, KENNETH & HAYLEY	$207.14	$207.14