Tax Account 003-132-07

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Owners

PHILLIPS, RICHARD K & CHERYL E
PO BOX 536
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-132-07
Account Type	Real Estate
Location	753 HOLT AVENUE CALIENTE
Balance	$1,689.11
Currently Due	$1,291.11

Account ID

003-132-07

Account Type

Real Estate

Location

753 HOLT AVENUE
CALIENTE

Balance

$1,689.11

Currently Due

$1,291.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,629.97
Total	$1,689.11
Paid	$0.00
Balance	$1,689.11
Due	$1,291.11
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,629.97

Total

$1,689.11

Paid

$0.00

Balance

$1,689.11

Due

$1,291.11

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$435.97	$17.44	$435.97	$0.00	$453.41
2	10/07/2024	10/17/2024	Past due	$398.00	$41.70	$398.00	$0.00	$893.11
3	01/06/2025	01/16/2025	Due	$398.00	$0.00	$398.00	$0.00	$1,291.11
4	03/03/2025	03/13/2025	Due	$398.00	$0.00	$398.00	$0.00	$1,689.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,583.52	$129.17	$1,712.69	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,538.42	$31.54	$1,569.96	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,545.45	$126.26	$1,671.71	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,506.43	$16.22	$1,522.65	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,585.52	$129.47	$1,714.99	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,540.36	$125.77	$1,666.13	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,547.42	$52.92	$1,600.34	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,551.52	$53.06	$1,604.58	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,594.97	$54.60	$1,649.57	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,633.43	$56.00	$1,689.43	$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	.00	35.00	35.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.70	$1,689.11
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.44	$1,647.41
07/03/2024	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,629.97	$1,629.97
03/04/2024	PAYMENT	PHILLIPS, RICHARD K CHECK 408	$-1,712.69	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.79	$1,712.69
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.48	$1,640.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.90	$1,600.42
07/13/2023	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,583.52	$1,583.52
03/02/2023	PAYMENT	PHILLIPS, RICHARD K. CHECK NUM: 272	$-765.00	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.00	$765.00
10/10/2022	PAYMENT	PHILLIPS, RICHARD K CHECK NUM: 228	$-391.54	$750.00
09/01/2022	PAYMENT	PHILLIPS, RICHARD K CHECK NUM: 214	$-413.42	$1,141.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.54	$1,554.96
07/07/2022	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,538.42	$1,538.42
01/31/2022	PAYMENT	PHILLIPS, RICHARD K CHECK NUM: 145	$-1,671.71	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$70.11	$1,671.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.57	$1,601.60
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.58	$1,562.03
07/12/2021	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,545.45	$1,545.45
03/04/2021	PAYMENT	PHILLIPS, RICHARD K CHECK NUM: 9712	$-367.00	$0.00
01/07/2021	PAYMENT	PHILLIPS, CHERYL E CHECK NUM: 9684	$-367.00	$367.00
12/03/2020	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK NUM: 9618	$-788.65	$734.00
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$1,522.65
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.12	$1,522.55
10/28/2020	AMENDMENT	ADJ TO DEVNET	$99.19	$1,506.43
10/21/2020	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,407.24	$1,407.24
02/27/2020	PAYMENT	PHILLIPS, RICHARD K CHECK NUM: 9512	$-1,714.99	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$71.91	$1,714.99
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.58	$1,643.08
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.98	$1,602.50
07/03/2019	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,585.52	$1,585.52
02/28/2019	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK NUM: 9305	$-1,666.13	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$69.86	$1,666.13
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.42	$1,596.27
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.49	$1,556.85
07/03/2018	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,540.36	$1,540.36
03/09/2018	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK NUM: 9129	$-1,186.92	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.80	$1,186.92
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.12	$1,149.12
08/28/2017	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK NUM: 9040	$-413.42	$1,134.00
07/03/2017	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,547.42	$1,547.42
03/01/2017	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK NUM: 8946	$-1,190.06	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.90	$1,190.06
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.16	$1,152.16
08/16/2016	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK NUM: 8830	$-414.52	$1,137.00
07/01/2016	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,551.52	$1,551.52
03/09/2016	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK NUM: 8740	$-390.00	$0.00
02/08/2016	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK NUM: 8721	$-834.60	$390.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.00	$1,224.60
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.60	$1,185.60
08/17/2015	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK NUM: 8619	$-424.97	$1,170.00
07/01/2015	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,594.97	$1,594.97
03/13/2015	PAYMENT	PHILLIPS, RICHARD K CHECK NUM: 8538	$-1,256.00	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.00	$1,256.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.00	$1,216.00
08/20/2014	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK NUM: 8421	$-433.43	$1,200.00
07/07/2014	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,633.43	$1,633.43
04/08/2014	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK NUM: 8346	$-408.72	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.72	$408.72
01/17/2014	PAYMENT	PHILLIPS, RICHARD K CHECK NUM: 8275	$-1,267.74	$393.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.38	$1,660.74
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.78	$1,621.36
07/01/2013	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,605.58	$1,605.58
03/15/2013	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK NUM: 8060	$-785.44	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.40	$785.44
09/27/2012	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31-297/1240 NUM: 7955	$-385.02	$770.04
08/30/2012	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31-297/1240 NUM: 7924	$-417.02	$1,155.06
07/06/2012	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,572.08	$1,572.08
03/16/2012	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31-297/1240 NUM: 7843	$-762.55	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.95	$762.55
10/12/2011	PAYMENT	PHILLIPS, RICK CHECK BANK: 31-267/1240 NUM: 7768	$-794.57	$747.60
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.95	$1,542.17
07/06/2011	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,527.22	$1,527.22
03/15/2011	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 56-382 NUM: 1104745052	$-394.22	$0.00
03/15/2011	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CASH	$-34.02	$394.22
03/15/2011	ADJUSTMENT	check applied to wrong parcel BANK: 56-382/412 NUM: 1104745052	$428.24	$428.24
03/14/2011	VOID	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 56-382/412 NUM: 1104745052	$-428.24	$0.00
01/21/2011	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 56-382 NUM: 100992242	$-1,173.57	$428.24
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$65.33	$1,601.81
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.29	$1,536.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.52	$1,500.19
07/08/2010	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,485.67	$1,485.67
04/05/2010	PAYMENT	PHILLIPS, RICHARD CHECK BANK: 31-297/1240 NUM: 7507	$-366.43	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.09	$366.43
01/04/2010	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 56-382/412 NUM: 107908206	$-718.77	$352.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.09	$1,071.11
08/05/2009	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 56-382/412 NUM: 107077821	$-391.36	$1,057.02
07/09/2009	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,448.38	$1,448.38
01/28/2009	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 94-156/1242 NUM: 1071	$-1,516.78	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$61.57	$1,516.78
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.21	$1,455.21
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.68	$1,421.00
07/10/2008	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,407.32	$1,407.32
05/02/2008	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31-297 NUM: 6938	$-710.71	$0.00
05/02/2008	AMENDMENT	paid before advertising	$-3.00	$710.71
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$713.71
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.21	$710.71
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.28	$677.50
11/26/2007	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31-297 NUM: 6738	$-749.75	$664.22
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.21	$1,413.97
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.29	$1,380.76
07/05/2007	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,367.47	$1,367.47
04/05/2007	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 94-8441/3224 NUM: 9311	$-1,089.84	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$58.04	$1,089.84
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.24	$1,031.80
10/24/2006	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31-297/1240 NUM: 6160	$-374.35	$999.56
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.24	$1,373.91
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.90	$1,341.67
07/11/2006	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,328.77	$1,328.77
04/27/2006	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31-297 NUM: 5928	$-325.57	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.52	$325.57
01/23/2006	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31-297/1242 NUM: 5710	$-669.93	$313.05
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.31	$982.98
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.52	$951.67
08/26/2005	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31_297?1240 NUM: 5490	$-352.05	$939.15
07/15/2005	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,291.20	$1,291.20
03/23/2005	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31-297/1240 NUM: 5227	$-689.70	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.23	$689.70
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.89	$657.47
11/30/2004	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31-297/1240 NUM: 5080	$-335.18	$644.58
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.89	$979.76
09/23/2004	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31-297/1240 NUM: 4994	$-491.18	$966.87
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.89	$1,458.05
07/07/2004	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,445.16	$1,445.16
03/04/2004	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31-297/1240 NUM: 4674	$-319.31	$0.00
01/05/2004	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31-297/1240 NUM: 4581	$-332.08	$319.31
10/29/2003	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31-297 NUM: 4488	$-319.31	$651.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.77	$970.70
08/22/2003	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31-297 NUM: 4414	$-319.34	$957.93
07/09/2003	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,277.27	$1,277.27
02/25/2003	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31-297 NUM: 3905	$-982.76	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.30	$982.76
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.52	$951.46
09/23/2002	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31-297/1240 NUM: 3946	$-325.53	$938.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.52	$1,264.47
07/08/2002	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,251.95	$1,251.95
02/25/2002	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31-297/1240 NUM: 3597	$-654.67	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.57	$654.67
12/28/2001	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31-297/1240 NUM: 3513	$-303.85	$638.10
10/23/2001	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31-297 NUM: 3416	$-316.38	$941.95
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.40	$1,258.33
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.17	$1,227.93
07/10/2001	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,215.76	$1,215.76
03/14/2001	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31-1/1240 NUM: 3022	$-303.86	$0.00
01/17/2001	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31-1/1240 NUM: 2952	$-303.86	$303.86
10/25/2000	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31-1/1240 NUM: 2820	$-650.62	$607.72
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.40	$1,258.34
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.17	$1,227.94
07/11/2000	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,215.77	$1,215.77
05/03/2000	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31-1/1240 NUM: 2560	$-11.89	$0.00
03/27/2000	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31-1/1240 NUM: 2491	$-297.30	$11.89
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.89	$309.19
01/28/2000	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK BANK: 31-1/1240 NUM: 2393	$-309.19	$297.30
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.89	$606.49
10/25/1999	PAYMENT	FIRST SECURITY BANK CHECK BANK: 10-86/220 NUM: 309294984	$-636.62	$594.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.75	$1,231.22
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.91	$1,201.47
07/13/1999	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,189.56	$1,189.56
03/23/1999	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK	$-320.18	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.23	$320.18
01/21/1999	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK	$-293.22	$304.95
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.73	$598.17
11/05/1998	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK	$-627.80	$586.44
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$29.34	$1,214.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.74	$1,184.90
07/14/1998	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,173.16	$1,173.16
04/20/1998	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK	$-295.86	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.38	$295.86
01/28/1998	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CASH	$-295.86	$284.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.38	$580.34
10/29/1997	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CASH	$-11.38	$568.96
10/27/1997	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK	$-284.48	$580.34
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.38	$864.82
08/20/1997	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK	$-284.80	$853.44
07/14/1997	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,138.24	$1,138.24
03/26/1997	PAYMENT	PHILLIPS, RICHARD K & CHERYL E	$-11.11	$0.00
03/19/1997	PAYMENT	PHILLIPS, RICHARD K & CHERYL E	$-277.85	$11.11
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.11	$288.96
01/16/1997	PAYMENT	PHILLIPS, RICHARD K & CHERYL E	$-277.85	$277.85
10/17/1996	PAYMENT	PHILLIPS, RICHARD K & CHERYL E	$-277.85	$555.70
08/16/1996	PAYMENT	PHILLIPS, RICHARD K & CHERYL E	$-278.15	$833.55
07/15/1996	BILL	PHILLIPS, RICHARD K & CHERYL E	$1,111.70	$1,111.70