Tax Account 005-231-11

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Owners

FENNER FAMILY TRUST
700 RIVENBARK CT
LAS VEGAS, NV 89145

Account Summary

Account ID	005-231-11
Account Type	Real Estate
Location	662 MEADOW LANE
Balance	$1,140.00
Currently Due	$570.00

Account ID

005-231-11

Account Type

Real Estate

Location

662 MEADOW LANE

Balance

$1,140.00

Currently Due

$570.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,294.23
Total	$2,294.23
Paid	$1,154.23
Balance	$1,140.00
Due	$570.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,294.23

Total

$2,294.23

Paid

$1,154.23

Balance

$1,140.00

Due

$570.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$584.23	$0.00	$584.23	$584.23	$0.00
2	10/07/2024	10/17/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
3	01/06/2025	01/16/2025	Due	$570.00	$0.00	$570.00	$0.00	$570.00
4	03/03/2025	03/13/2025	Due	$570.00	$0.00	$570.00	$0.00	$1,140.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,160.03	$0.00	$2,160.03	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,034.67	$0.00	$2,034.67	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,888.52	$68.77	$1,957.29	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,834.82	$156.37	$1,991.19	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,782.69	$126.82	$1,909.51	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,732.07	$76.13	$1,808.20	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,682.93	$50.18	$1,733.11	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,622.22	$48.05	$1,670.27	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,575.89	$31.89	$1,607.78	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,530.92	$72.38	$1,603.30	$0.00	$0.00	2.9685	5.0

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
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
10/01/2024	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000594744	$-570.00	$1,140.00
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000569978	$-584.23	$1,710.00
07/03/2024	BILL	FENNER FAMILY TRUST	$2,294.23	$2,294.23
02/26/2024	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000490304	$-528.00	$0.00
12/07/2023	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000455906	$-528.00	$528.00
09/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000418212	$-528.00	$1,056.00
08/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000402399	$-576.03	$1,584.00
07/13/2023	BILL	FENNER, MICHAEL W & SAMANTHA	$2,160.03	$2,160.03
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000327762	$-497.00	$0.00
12/22/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000291419	$-497.00	$497.00
10/03/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000254113	$-497.00	$994.00
08/03/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000228475	$-543.67	$1,491.00
07/07/2022	BILL	FENNER, MICHAEL W & SAMANTHA	$2,034.67	$2,034.67
02/25/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 155855	$-460.00	$0.00
12/06/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389657006	$-1,497.29	$460.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$48.43	$1,957.29
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.34	$1,908.86
07/12/2021	BILL	RODRIGUEZ, DON S. & JEANENE	$1,888.52	$1,888.52
04/12/2021	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK NUM: 3260	$-973.37	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$973.37
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$44.24	$972.27
02/26/2021	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK NUM: 3259	$-494.00	$928.03
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$1,422.03
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$44.22	$1,422.01
01/06/2021	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK NUM: 3254	$-523.82	$1,377.79
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$1,901.61
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$47.00	$1,901.57
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$1,854.57
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.70	$1,854.52
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,834.82
10/21/2020	BILL	RODRIGUEZ, DON S. & JEANENE	$1,834.82	$1,834.82
04/23/2020	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK NUM: 3250	$-454.86	$0.00
04/03/2020	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK NUM: 3249	$-475.00	$454.86
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$929.86
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.40	$928.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.36	$885.36
12/30/2019	PAYMENT	RODRIGUEZ, JEANENE CHECK NUM: 3245	$-425.96	$868.00
12/05/2019	PAYMENT	RODRIGUEZ, JEANENE CHECK NUM: 3243	$-553.69	$1,293.96
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.73	$1,847.65
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.23	$1,801.92
07/03/2019	BILL	RODRIGUEZ, DON S. & JEANENE	$1,782.69	$1,782.69
04/16/2019	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK NUM: 3227	$-902.04	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$902.04
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.10	$900.94
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.84	$858.84
12/27/2018	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK NUM: 3215	$-418.32	$842.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.09	$1,260.32
08/29/2018	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK NUM: 3205	$-487.84	$1,244.23
07/03/2018	BILL	RODRIGUEZ, DON S. & JEANENE	$1,732.07	$1,732.07
04/26/2018	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK NUM: 322	$-426.46	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$426.46
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.36	$425.36
03/01/2018	PAYMENT	RODRIGUEZ, DON S. & JEANENE CREDIT: B NUM: 3194	$-425.36	$409.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.36	$834.36
11/06/2017	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK NUM: 3184	$-425.36	$818.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.36	$1,243.36
08/09/2017	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK NUM: 307	$-455.93	$1,227.00
07/03/2017	BILL	RODRIGUEZ, DON S. & JEANENE	$1,682.93	$1,682.93
04/28/2017	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK NUM: 3166	$-413.98	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$413.98
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.88	$412.88
02/28/2017	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK NUM: 3160	$-412.88	$397.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.88	$809.88
12/08/2016	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK NUM: 3154	$-394.94	$794.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.19	$1,188.94
08/29/2016	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK NUM: 301	$-448.47	$1,173.75
07/01/2016	BILL	RODRIGUEZ, DON S. & JEANENE	$1,622.22	$1,622.22
04/13/2016	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK NUM: 300	$-401.49	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$401.49
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.40	$400.40
02/02/2016	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK NUM: 3120	$-400.40	$385.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.40	$785.40
10/13/2015	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK NUM: 256	$-385.00	$770.00
08/26/2015	PAYMENT	RODRIGUEZ, DON S. & JEANENE CREDIT: B NUM: 3095	$-425.91	$1,155.00
08/03/2015	INTEREST	Monthly Interest	$0.02	$1,580.91
07/01/2015	BILL	RODRIGUEZ, DON S. & JEANENE	$1,575.89	$1,580.89
07/01/2015	INTEREST	Monthly Interest	$0.02	$5.00
06/01/2015	INTEREST	Monthly Interest	$0.02	$4.98
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$4.96
03/23/2015	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK NUM: 3070	$-800.36	$2.46
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$802.82
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.40	$800.32
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.96	$762.92
10/28/2014	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK NUM: 3048	$-389.00	$747.96
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.96	$1,136.96
08/25/2014	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK NUM: 3039	$-408.92	$1,122.00
07/07/2014	BILL	RODRIGUEZ, DON S. & JEANENE	$1,530.92	$1,530.92
03/26/2014	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK NUM: 3004	$-377.02	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.50	$377.02
02/27/2014	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK NUM: 2998	$-378.00	$362.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.52	$740.52
10/24/2013	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK NUM: 2975	$-377.52	$726.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.52	$1,103.52
08/28/2013	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK NUM: 2963	$-366.25	$1,089.00
07/01/2013	BILL	RODRIGUEZ, DON S. & JEANENE	$1,455.25	$1,455.25
03/13/2013	PAYMENT	RODRIGUEZ, DON CREDIT: D	$-353.21	$0.00
01/29/2013	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK BANK: 94-72/1224 NUM: 2911	$-367.34	$353.21
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.13	$720.55
09/26/2012	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK BANK: 94-72/1224 NUM: 2881	$-353.21	$706.42
08/23/2012	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK BANK: 94-72/1224 NUM: 2873	$-353.24	$1,059.63
07/06/2012	BILL	RODRIGUEZ, DON S. & JEANENE	$1,412.87	$1,412.87
03/29/2012	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK BANK: 94-72/1224 NUM: 2837	$-356.65	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.72	$356.65
01/05/2012	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK BANK: 94-72/1224 NUM: 2813	$-342.93	$342.93
10/07/2011	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK BANK: 94-72 NUM: 2781	$-342.93	$685.86
07/28/2011	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK BANK: 94-72/1224 NUM: 2771	$-342.94	$1,028.79
07/06/2011	BILL	RODRIGUEZ, DON S. & JEANENE	$1,371.73	$1,371.73
04/04/2011	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK BANK: 94-72/1224 NUM: 2744	$-332.40	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.78	$332.40
01/12/2011	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK BANK: 94-72 NUM: 2729	$-332.94	$319.62
10/06/2010	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK BANK: 94-72/1224 NUM: 2704	$-332.94	$652.56
08/25/2010	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK BANK: 94-72/1224 NUM: 2697	$-346.27	$985.50
07/08/2010	BILL	RODRIGUEZ, DON S. & JEANENE	$1,331.77	$1,331.77
03/26/2010	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK BANK: 94-72/1224 NUM: 2671	$-336.10	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.93	$336.10
01/28/2010	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK BANK: 94-72 NUM: 2659	$-336.24	$323.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.93	$659.41
10/06/2009	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK BANK: 94-72/1224 NUM: 2641	$-323.24	$646.48
08/25/2009	PAYMENT	RODRIGUEZ, DON S. & JEANENE CASH	$-323.26	$969.72
07/09/2009	BILL	RODRIGUEZ, DON S. & JEANENE	$1,292.98	$1,292.98
03/26/2009	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK BANK: 94-72 NUM: 2603	$-299.17	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.51	$299.17
01/28/2009	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK BANK: 94-72 NUM: 2591	$-299.17	$287.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.51	$586.83
10/21/2008	PAYMENT	RODRIGUEZ, DON S. & JEANENE CASH	$-299.17	$575.32
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.51	$874.49
08/18/2008	PAYMENT	RODRIGUEZ, DON S. & JEANENE CASH	$-287.69	$862.98
07/10/2008	BILL	RODRIGUEZ, DON S. & JEANENE	$1,150.67	$1,150.67
03/05/2008	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK BANK: 94-72/1224 NUM: 2474	$-279.28	$0.00
01/15/2008	PAYMENT	RODRIGUEZ, DON S. & JEANENE CASH	$-279.28	$279.28
10/05/2007	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK BANK: 94-72/1224 NUM: 2390	$-279.28	$558.56
08/27/2007	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK BANK: 94-72/1224 NUM: 2380	$-279.31	$837.84
07/05/2007	BILL	RODRIGUEZ, DON S. & JEANENE	$1,117.15	$1,117.15
04/10/2007	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK BANK: 94_72?1224 NUM: 2506	$-580.27	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.12	$580.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.85	$553.15
11/27/2006	PAYMENT	RODRIGUEZ, DON S. & JEANENE CASH	$-282.00	$542.30
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.85	$824.30
08/18/2006	PAYMENT	RODRIGUEZ, DON S. & JEANENE CASH	$-271.15	$813.45
07/11/2006	BILL	RODRIGUEZ, DON S. & JEANENE	$1,084.60	$1,084.60
04/26/2006	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK BANK: 94-72/1224 NUM: 2201	$-273.78	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.53	$273.78
01/03/2006	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK BANK: 94-72/1224 NUM: 2142	$-537.03	$263.25
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.53	$800.28
08/25/2005	PAYMENT	RODRIGUEZ, DON S. & JEANENE CHECK BANK: 94-72 NUM: 2082	$-263.26	$789.75
07/15/2005	BILL	RODRIGUEZ, DON S. & JEANENE	$1,053.01	$1,053.01
02/22/2005	PAYMENT	RODRIGUEZ, DON S. & JEANNE CHECK BANK: 94-72 NUM: 1984	$-240.81	$0.00
01/06/2005	PAYMENT	RODRIGUEZ, DON S. & JEANNE CHECK BANK: 94-72 NUM: 1951	$-240.81	$240.81
10/12/2004	PAYMENT	RODRIGUEZ, DON S. & JEANNE CASH	$-240.81	$481.62
08/25/2004	PAYMENT	RODRIGUEZ, DON S. & JEANNE CHECK BANK: 94-72 NUM: 1860	$-240.83	$722.43
07/07/2004	BILL	RODRIGUEZ, DON S. & JEANNE	$963.26	$963.26
03/02/2004	PAYMENT	RODRIGUEZ, DON S. & JEANNE CHECK BANK: 94-72 NUM: 1737	$-240.65	$0.00
01/06/2004	PAYMENT	RODRIGUEZ, DON S. & JEANNE CHECK BANK: 94-72/1224 NUM: 1702	$-240.65	$240.65
10/06/2003	PAYMENT	RODRIGUEZ, DON S. & JEANNE CHECK BANK: 94-72/1224 NUM: 1629	$-240.65	$481.30
07/31/2003	PAYMENT	RODRIGUEZ, DON S. & JEANNE CHECK BANK: 94-72 NUM: 1582	$-240.65	$721.95
07/09/2003	BILL	RODRIGUEZ, DON S. & JEANNE	$962.60	$962.60
08/05/2002	PAYMENT	RODRIGUEZ, DON S. & JEANNE CHECK BANK: 94-8441/3224 NUM: 199	$-908.45	$0.00
07/08/2002	BILL	RODRIGUEZ, DON S. & JEANNE	$908.45	$908.45
07/26/2001	PAYMENT	RODRIGUEZ, DON S. & JEANNE CHECK BANK: 94-8441/3224 NUM: 161	$-872.37	$0.00
07/10/2001	BILL	RODRIGUEZ, DON S. & JEANNE	$872.37	$872.37
03/05/2001	PAYMENT	RODRIGUEZ, DON S. & JEANNE CHECK BANK: 94_72?1224 NUM: 919	$-214.27	$0.00
01/05/2001	PAYMENT	RODRIGUEZ, DON S. & JEANNE CHECK BANK: 94-72/1224 NUM: 873	$-214.27	$214.27
09/18/2000	PAYMENT	RODRIGUEZ, DON S. & JEANNE CHECK BANK: 94-72/1224 NUM: 800	$-214.27	$428.54
08/18/2000	PAYMENT	RODRIGUEZ, DON S. & JEANNE CHECK BANK: 94-72/1224 NUM: 778	$-214.38	$642.81
07/11/2000	BILL	RODRIGUEZ, DON S. & JEANNE	$857.19	$857.19
02/28/2000	PAYMENT	RODRIGUEZ, DON S. & JEANNE CHECK BANK: 94-72/1224 NUM: 656	$-202.80	$0.00
01/03/2000	PAYMENT	RODRIGUEZ, DON S. & JEANNE CHECK BANK: 94-72/1224 NUM: 615	$-202.80	$202.80
09/28/1999	PAYMENT	RODRIGUEZ, DON S. & JEANNE CHECK BANK: 94-72/1224 NUM: 543	$-202.80	$405.60
08/13/1999	PAYMENT	RODRIGUEZ, DON S. & JEANNE CHECK BANK: 94-72/1224 NUM: 495	$-203.12	$608.40
07/13/1999	BILL	RODRIGUEZ, DON S. & JEANNE	$811.52	$811.52
02/26/1999	PAYMENT	RODRIGUEZ, DON S. & JEANNE CHECK	$-190.99	$0.00
01/07/1999	PAYMENT	RODRIGUEZ, DON S. & JEANNE CHECK	$-190.99	$190.99
10/12/1998	PAYMENT	RODRIGUEZ, DON S. CHECK	$-190.99	$381.98
08/19/1998	PAYMENT	RODRIGUEZ, DON S. & JEANNE CHECK	$-191.37	$572.97
07/14/1998	BILL	RODRIGUEZ, DON S. & JEANNE	$764.34	$764.34
03/02/1998	PAYMENT	RODRIGUEZ, DON S. & JEANNE CHECK	$-164.53	$0.00
01/26/1998	PAYMENT	RODRIGUEZ, DON S. & JEANNE CHECK	$-158.20	$164.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.33	$322.73
10/07/1997	PAYMENT	RODRIGUEZ, DON S. & JEANNE CHECK	$-158.20	$316.40
08/25/1997	PAYMENT	RODRIGUEZ, DON S. & JEANNE CHECK	$-158.40	$474.60
07/14/1997	BILL	RODRIGUEZ, DON S. & JEANNE	$633.00	$633.00
03/04/1997	PAYMENT	RODRIGUEZ, DON S. & JEANNE	$-157.00	$0.00
01/07/1997	PAYMENT	RODRIGUEZ, DON S. & JEANNE	$-157.00	$157.00
10/09/1996	PAYMENT	RODRIGUEZ, DON S. & JEANNE	$-157.00	$314.00
08/16/1996	PAYMENT	RODRIGUEZ, DON S. & JEANNE	$-157.19	$471.00
07/15/1996	BILL	RODRIGUEZ, DON S. & JEANNE	$628.19	$628.19