Tax Account 004-141-14

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Owners

ZERMENO, ARNALDO JR
PO BOX 149
ALAMO, NV 89001

Account Summary

Account ID	004-141-14
Account Type	Real Estate
Location	407 S US 93 HIGHWAY ALAMO
Balance	$1,203.84
Currently Due	$807.84

Account ID

004-141-14

Account Type

Real Estate

Location

407 S US 93 HIGHWAY
ALAMO

Balance

$1,203.84

Currently Due

$807.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,598.16
Total	$1,630.41
Paid	$426.57
Balance	$1,203.84
Due	$807.84
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,598.16

Total

$1,630.41

Paid

$426.57

Balance

$1,203.84

Due

$807.84

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO 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	$410.16	$16.41	$410.16	$426.57	$0.00
2	10/07/2024	10/17/2024	Past due	$396.00	$15.84	$396.00	$0.00	$411.84
3	01/06/2025	01/16/2025	Due	$396.00	$0.00	$396.00	$0.00	$807.84
4	03/03/2025	03/13/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,203.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,561.93	$55.44	$1,617.37	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,446.98	$118.77	$1,571.73	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,302.72	$72.11	$1,374.83	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,295.46	$0.00	$1,295.46	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,295.46	$38.98	$1,334.44	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,251.61	$56.90	$1,308.51	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,247.93	$98.56	$1,346.49	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,244.72	$38.53	$1,283.25	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,198.52	$66.97	$1,265.49	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,109.74	$35.74	$1,145.48	$0.00	$0.00	3.6300	4.0

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	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.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	$15.84	$1,203.84
10/07/2024	PAYMENT	ZERMENO, ARNOLD CREDIT 163447623	$-426.57	$1,188.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.41	$1,614.57
07/03/2024	BILL	ZERMENO, ARNALDO JR	$1,598.16	$1,598.16
12/05/2023	PAYMENT	ZERMENO, ARNALDO JR CREDIT	$-1,617.37	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.40	$1,617.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.04	$1,577.97
09/05/2023	PAYMENT	ZERMENO, ARNALDO JR CREDIT	$-791.50	$1,561.93
08/01/2023	INTEREST	INTEREST FOR 08/2023	$5.98	$2,353.43
07/13/2023	BILL	ZERMENO, ARNALDO JR	$1,561.93	$2,347.45
07/03/2023	INTEREST	Monthly Interest	$5.98	$785.52
06/01/2023	INTEREST	Monthly Interest	$5.98	$779.54
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$773.56
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$769.51
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$35.90	$768.26
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.36	$732.36
12/12/2022	PAYMENT	ZERMENO, ARNALDO JR. CREDIT: D	$-780.23	$718.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$36.45	$1,498.23
09/19/2022	PAYMENT	ZERMENO, ARNALDO JR. CREDIT: D	$-324.83	$1,461.78
08/31/2022	INTEREST	Monthly Interest	$2.49	$1,786.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.80	$1,784.12
07/29/2022	INTEREST	Monthly Interest	$2.49	$1,769.32
07/07/2022	BILL	ZERMENO, ARNALDO JR.	$1,446.98	$1,766.83
07/01/2022	INTEREST	Monthly Interest	$2.49	$319.85
06/01/2022	INTEREST	Monthly Interest	$2.49	$317.36
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$314.87
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$312.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.96	$310.87
12/13/2021	PAYMENT	ZERMENO, ARNALDO JR. CHECK NUM: 8944	$-1,050.00	$298.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.84	$1,348.91
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.35	$1,316.07
07/12/2021	BILL	ZERMENO, ARNALDO JR.	$1,302.72	$1,302.72
12/08/2020	PAYMENT	FIRST AMERICAN TITLE INC CHECK NUM: 525536331	$-963.00	$0.00
11/19/2020	PAYMENT	RUDDER, WENDY CREDIT: D	$-332.46	$963.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-46.68	$1,295.46
10/21/2020	BILL	LINCOLN AIR INC.	$1,342.14	$1,342.14
03/25/2020	PAYMENT	RUDDER, WENDY CREDIT: D	$-333.84	$0.00
03/25/2020	AMENDMENT	Reverse mailing fee	$-1.10	$333.84
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$334.94
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.84	$333.84
01/17/2020	PAYMENT	RUDDER, WENDY CREDIT: D	$-321.00	$321.00
12/16/2019	PAYMENT	RUDDER, WENDY CREDIT: D	$-333.84	$642.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.84	$975.84
09/09/2019	PAYMENT	RUDDER, WENDY CHECK NUM: 209	$-345.76	$963.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.30	$1,308.76
07/03/2019	BILL	LINCOLN AIR INC.	$1,295.46	$1,295.46
04/02/2019	PAYMENT	RUDDER, WENDY CREDIT: D	$-664.50	$0.00
04/02/2019	ADJUSTMENT	Reverse CC overpayment	$322.40	$664.50
04/02/2019	VOID	RUDDER, WENDY CREDIT: D	$-322.40	$342.10
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$664.50
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.00	$663.40
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.40	$632.40
10/23/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-322.40	$620.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.40	$942.40
08/15/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-321.61	$930.00
07/03/2018	BILL	LINCOLN AIR INC.	$1,251.61	$1,251.61
03/21/2018	PAYMENT	LAI GROUP CHECK NUM: 8877	$-1,022.56	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.44	$1,022.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.80	$967.12
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.32	$936.32
08/03/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-323.93	$924.00
07/03/2017	BILL	LINCOLN AIR INC.	$1,247.93	$1,247.93
04/05/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-322.46	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$322.46
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.36	$321.36
02/10/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-321.36	$309.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.36	$630.36
10/21/2016	PAYMENT	WENDY RUDDER CREDIT: D	$-639.43	$618.00
10/19/2016	AMENDMENT	write off penalty	$-31.34	$1,257.43
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.34	$1,288.77
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.71	$1,257.43
07/01/2016	BILL	LINCOLN AIR INC.	$1,244.72	$1,244.72
04/05/2016	PAYMENT	RUDDER, WENDY CREDIT: D	$-312.05	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$312.05
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.96	$310.96
01/29/2016	PAYMENT	RUDDER, WENDY CREDIT: D	$-639.86	$299.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.90	$938.86
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.96	$908.96
09/08/2015	PAYMENT	RUDDER, WENDY CREDIT: D	$-313.58	$897.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.06	$1,210.58
07/01/2015	BILL	LINCOLN AIR INC.	$1,198.52	$1,198.52
03/31/2015	PAYMENT	RUDDER, WENDY CREDIT: D	$-290.58	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$290.58
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.08	$288.08
01/28/2015	PAYMENT	LAI GROUP CHECK NUM: 8636	$-288.08	$277.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.08	$565.08
11/04/2014	PAYMENT	LAI GROUP CHECK NUM: 8616	$-288.08	$554.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.08	$842.08
08/05/2014	PAYMENT	LAI GROUP CHECK NUM: 8592	$-278.74	$831.00
07/07/2014	BILL	LINCOLN AIR INC.	$1,109.74	$1,109.74
03/26/2014	PAYMENT	LAI GROUP CHECK NUM: 8538	$-266.24	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.24	$266.24
02/19/2014	PAYMENT	LAI GROUP CHECK NUM: 8531	$-547.84	$256.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.60	$803.84
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.24	$778.24
08/22/2013	PAYMENT	LAI GROUP CHECK NUM: 8486	$-259.54	$768.00
07/01/2013	BILL	LINCOLN AIR INC.	$1,027.54	$1,027.54
04/22/2013	PAYMENT	LAI GROUP CHECK NUM: 8441	$-280.94	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.81	$280.94
02/28/2013	PAYMENT	LAI GROUP CHECK NUM: 8431	$-578.08	$270.13
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.01	$848.21
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.81	$821.20
08/31/2012	PAYMENT	LAI GROUP CHECK BANK: 94-8401/3224 NUM: 8389	$-270.13	$810.39
07/06/2012	BILL	LINCOLN AIR INC.	$1,080.52	$1,080.52
04/05/2012	PAYMENT	LAI GROUP CHECK BANK: 94-8401/3224 NUM: 8341	$-1,262.63	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$68.46	$1,262.63
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.03	$1,194.17
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.21	$1,156.14
08/08/2011	PAYMENT	LAI GROUP CHECK BANK: 94-8401 NUM: 8240	$-380.34	$1,140.93
07/06/2011	BILL	LINCOLN AIR INC.	$1,521.27	$1,521.27
03/24/2011	PAYMENT	LAI GROUP CHECK BANK: 94-8401/3224 NUM: 8137	$-372.80	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.34	$372.80
01/31/2011	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 876	$-372.80	$358.46
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.34	$731.26
10/27/2010	PAYMENT	SECRETARIAL SERVICE/RUDDER CHECK BANK: 322484016 NUM: 7991	$-372.80	$716.92
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.34	$1,089.72
08/19/2010	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 7920	$-358.48	$1,075.38
07/08/2010	BILL	LINCOLN AIR INC.	$1,433.86	$1,433.86
03/19/2010	PAYMENT	SECRETARIAL SERVICE/RUDDER CHECK BANK: 322484016 NUM: 7783	$-342.99	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.19	$342.99
02/03/2010	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 32-248/4016 NUM: 7742	$-342.99	$329.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.19	$672.79
12/02/2009	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 84-16/3224 NUM: 7676	$-342.99	$659.60
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.19	$1,002.59
09/25/2009	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 322484016 NUM: 7582	$-342.99	$989.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.19	$1,332.39
07/09/2009	BILL	LINCOLN AIR INC.	$1,319.20	$1,319.20
03/02/2009	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 5638	$-948.16	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.01	$948.16
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.76	$918.15
08/28/2008	PAYMENT	SECRETARIAL SERVICES CHECK BANK: 94-8401/3224 NUM: 6168	$-318.47	$906.39
07/10/2008	BILL	LINCOLN AIR INC.	$1,224.86	$1,224.86
03/20/2008	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 6001	$-283.08	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.89	$283.08
01/17/2008	PAYMENT	SECRETARIAL SERVICE/RUDDER CHECK BANK: 94-8401 NUM: 5946	$-283.53	$272.19
10/08/2007	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 5871	$-283.53	$555.72
08/31/2007	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 5835	$-294.89	$839.25
07/05/2007	BILL	LINCOLN AIR INC.	$1,134.14	$1,134.14
03/26/2007	PAYMENT	B & N WASH N STORE CHECK BANK: 94-8401/3224 NUM: 1015	$-273.03	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.50	$273.03
02/26/2007	PAYMENT	SECRETARIAL SERVICES CHECK BANK: 94-8401/3224 NUM: 5782	$-273.03	$262.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.50	$535.56
11/16/2006	PAYMENT	B&W WASH N STORE CHECK BANK: 94-8401 NUM: 1013	$-273.03	$525.06
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.50	$798.09
09/14/2006	PAYMENT	B & W WASH N STORE CHECK BANK: 94-158 NUM: 40006	$-273.05	$787.59
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.50	$1,060.64
07/11/2006	BILL	LINCOLN AIR INC.	$1,050.14	$1,050.14
03/24/2006	PAYMENT	SECRETARIAL SERVICE CREDIT: B BANK: 94-8401/3224 NUM: 5184	$-253.99	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.77	$253.99
12/19/2005	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 5119	$-244.22	$244.22
09/26/2005	PAYMENT	SECRETARIAL SERVICES CHECK BANK: 94-8401/3224 NUM: 5054	$-244.22	$488.44
08/15/2005	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 5041	$-244.22	$732.66
07/15/2005	BILL	LINCOLN AIR INC.	$976.88	$976.88
03/25/2005	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 4223	$-294.13	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.92	$294.13
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.87	$280.21
01/10/2005	PAYMENT	LINCOLN AIR INC. CASH	$-171.60	$278.34
01/10/2005	PAYMENT	B & N WASH N STORE CHECK BANK: 94-158/1242 NUM: 1510	$-231.70	$449.94
10/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8401/3224 NUM: 4138	$-245.19	$681.64
10/18/2004	AMENDMENT	Payment applied to wrong parc	$-18.37	$926.83
10/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8401/3224 NUM: 4138	$245.19	$945.20
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.10	$700.01
10/14/2004	VOID	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 4138	$-245.19	$690.91
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.27	$936.10
07/07/2004	BILL	LINCOLN AIR INC.	$926.83	$926.83
03/17/2004	PAYMENT	B & W WASH N STORE CHECK BANK: 94-158/1242 NUM: 1564	$-239.81	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.22	$239.81
01/14/2004	PAYMENT	B & W WASH N STORE CHECK BANK: 94-158/1242 NUM: 1473	$-230.59	$230.59
11/05/2003	PAYMENT	B & W WASH N STORE CHECK BANK: 94-158/1242 NUM: 1462	$-239.81	$461.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.22	$700.99
08/20/2003	PAYMENT	B & W WASH N STORE CHECK BANK: 94-158/1242 NUM: 1445	$-230.60	$691.77
07/09/2003	BILL	LINCOLN AIR INC.	$922.37	$922.37
03/13/2003	PAYMENT	B & W WASH N STORE CHECK BANK: 94-158/1242 NUM: 1533	$-225.07	$0.00
01/09/2003	PAYMENT	B & W WASH N STORE CHECK BANK: 94-158/1242 NUM: 1524	$-225.07	$225.07
10/14/2002	PAYMENT	B & W WASH N STORE CHECK BANK: 94-158/1242 NUM: 1431	$-225.07	$450.14
08/20/2002	PAYMENT	B & W WASH N STORE CHECK BANK: 94-158/1242 NUM: 1423	$-225.09	$675.21
07/08/2002	BILL	LINCOLN AIR INC.	$900.30	$900.30
03/14/2002	PAYMENT	B & W WASH N STORE CHECK BANK: 94-158/1242 NUM: 1312	$-238.48	$0.00
01/09/2002	PAYMENT	B & W WASH N STORE CHECK BANK: 94-158/1242 NUM: 1299	$-238.48	$238.48
10/18/2001	PAYMENT	B & W WASH N STORE CHECK BANK: 94-158/1242 NUM: 1285	$-248.02	$476.96
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.54	$724.98
08/30/2001	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 3177	$-238.74	$715.44
07/10/2001	BILL	LINCOLN AIR INC.	$954.18	$954.18
03/28/2001	PAYMENT	B & W WASH N STORE CHECK BANK: 94-158/1242 NUM: 1245	$-218.56	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.41	$218.56
01/08/2001	PAYMENT	B & W WASH N STORE CHECK BANK: 94-158/1242 NUM: 1392	$-210.15	$210.15
10/13/2000	PAYMENT	B & W WASH N STORE CHECK BANK: 94-158/1242 NUM: 1379	$-210.15	$420.30
08/11/2000	PAYMENT	B & W WASH N STORE CHECK BANK: 94-158/1242 NUM: 1364	$-210.54	$630.45
07/11/2000	BILL	LINCOLN AIR INC.	$840.99	$840.99
03/22/2000	PAYMENT	B & W WASH N STORE CHECK BANK: 94-158/1242 NUM: 1206	$-217.69	$0.00
03/22/2000	AMENDMENT	took postmark date on envelope	$-10.87	$217.69
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.87	$228.56
01/27/2000	PAYMENT	B & W WASH N STORE CHECK BANK: 94-158/1242 NUM: 1198	$-209.32	$217.69
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.37	$427.01
11/08/1999	PAYMENT	B & W WASH N STORE CHECK BANK: 94/158/1242 NUM: 1185	$-217.69	$418.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.37	$636.33
07/29/1999	PAYMENT	B & W WASH N STORE CHECK BANK: 94-158/1242 NUM: 1166	$-209.68	$627.96
07/13/1999	BILL	LINCOLN AIR INC.	$837.64	$837.64
02/26/1999	PAYMENT	B & W WASH N STORE CHECK	$-57.42	$0.00
01/12/1999	PAYMENT	LINCOLN AIR INC. CREDIT: B	$-117.14	$57.42
01/12/1999	ADJUSTMENT	wrong amount of check	$117.14	$174.56
01/11/1999	VOID	RUDDER, WENDY CHECK	$-117.14	$57.42
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.30	$174.56
09/28/1998	PAYMENT	SEC SERVICE/WENDY RUDDER CHECK	$-59.92	$172.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.30	$232.18
07/14/1998	BILL	LINCOLN AIR INC.	$229.88	$229.88
04/06/1998	PAYMENT	SECRETARIAL SERVICE/RUDDER, W CHECK	$-60.77	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.34	$60.77
01/20/1998	PAYMENT	B & W WASH N STORE/RUDDER CREDIT: B	$-60.77	$58.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.34	$119.20
11/20/1997	PAYMENT	LINCOLN AIR, RUDDER, WENDY CHECK	$-60.77	$116.86
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.34	$177.63
08/06/1997	PAYMENT	OLD REPUBLIC TITLE CO. CHECK	$-58.76	$175.29
07/14/1997	BILL	ROBINSON, ELWYN & KAE	$234.05	$234.05
03/17/1997	PAYMENT	ROBINSON, ELWYN L. OR KAE	$-60.21	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.32	$60.21
02/12/1997	PAYMENT	ROBINSON, ELWYN OR KAE	$-60.21	$57.89
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.32	$118.10
10/11/1996	PAYMENT	ROBINSON, ELWYN L.	$-57.89	$115.78
08/27/1996	PAYMENT	ROBINSON, ELWYN OR KAE	$-58.20	$173.67
07/15/1996	BILL	ROBINSON, ELWYN & KAE	$231.87	$231.87