Tax Account 008-031-41

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Owners

HIGHBE, DAVID & MICHELE HARVEY-
PO BOX 116
ALAMO, NV 89001

Account Summary

Account ID	008-031-41
Account Type	Real Estate
Location	497 RANCH ROAD ALAMO
Balance	$1,006.24
Currently Due	$675.24

Account ID

008-031-41

Account Type

Real Estate

Location

497 RANCH ROAD
ALAMO

Balance

$1,006.24

Currently Due

$675.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,334.64
Total	$1,347.88
Paid	$341.64
Balance	$1,006.24
Due	$675.24
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,334.64

Total

$1,347.88

Paid

$341.64

Balance

$1,006.24

Due

$675.24

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	Paid	$341.64	$0.00	$341.64	$341.64	$0.00
2	10/07/2024	10/17/2024	Past due	$331.00	$13.24	$331.00	$0.00	$344.24
3	01/06/2025	01/16/2025	Due	$331.00	$0.00	$331.00	$0.00	$675.24
4	03/03/2025	03/13/2025	Due	$331.00	$0.00	$331.00	$0.00	$1,006.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.07	$103.97	$1,400.04	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,258.61	$14.23	$1,272.84	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,197.51	$45.47	$1,242.98	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,162.92	$63.81	$1,226.73	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,162.92	$114.10	$1,277.02	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,162.92	$221.13	$1,384.05	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,172.51	$201.64	$1,374.15	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,180.30	$269.62	$1,449.92	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,156.29	$91.96	$1,248.25	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,168.07	$93.44	$1,261.51	$0.00	$0.00	2.9819	6.0

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	$13.24	$1,006.24
08/13/2024	PAYMENT	HIGHBE, DAVID & MICHELE HARVEY- CHECK 7362	$-341.64	$993.00
07/03/2024	BILL	HIGHBE, DAVID & MICHELE HARVEY-	$1,334.64	$1,334.64
04/08/2024	PAYMENT	HIGHBE, DAVID J CHECK 7360	$-1,066.97	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,066.97
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.78	$1,065.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.10	$1,007.94
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.84	$975.84
08/07/2023	PAYMENT	HIGHBE, DAVID J. CHECK 333.07	$-333.07	$963.00
07/13/2023	BILL	HIGHBE, DAVID & MICHELE HARVEY	$1,296.07	$1,296.07
04/03/2023	PAYMENT	HIGHBE, DAVID CHECK NUM: 7233	$-14.23	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$14.23
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.50	$12.98
02/15/2023	PAYMENT	HIGHBE, DAVID J. CHECK NUM: 7230	$-312.00	$12.48
01/23/2023	PAYMENT	HIGHBE, DAVID CHECK NUM: 7226	$-312.00	$324.48
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.48	$636.48
09/22/2022	PAYMENT	HIGHBE, DAVID J CHECK NUM: 7272	$-312.00	$624.00
07/19/2022	PAYMENT	HIGHBE, DAVID J CHECK NUM: 7305	$-322.61	$936.00
07/07/2022	BILL	HIGHBE, DAVID & MICHELE HARVEY	$1,258.61	$1,258.61
04/04/2022	PAYMENT	HIGHBE, DAVID J CHECK NUM: 6727	$-42.98	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$42.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.61	$41.78
01/03/2022	PAYMENT	HIGHBE, DAVID & MICHELE HARVEY CHECK NUM: 1071	$-1,200.00	$40.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.28	$1,240.17
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.38	$1,209.89
07/12/2021	BILL	HIGHBE, DAVID & MICHELE HARVEY	$1,197.51	$1,197.51
03/02/2021	PAYMENT	HIGHBE, DAVID & MICHELE HARVEY CHECK NUM: 1021	$-1,026.73	$0.00
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$1,026.73
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$40.48	$1,026.71
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$986.23
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.32	$986.20
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$966.88
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.93	$966.85
11/17/2020	PAYMENT	HIGHBE, DAVID J CHECK NUM: 7036	$-200.00	$962.92
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-31.91	$1,162.92
10/21/2020	BILL	HIGHBE, DAVID & MICHELE HARVEY	$1,194.83	$1,194.83
04/23/2020	PAYMENT	HIGHBE, DAVID CHECK NUM: 7088	$-927.02	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$927.02
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.19	$925.92
01/30/2020	PAYMENT	HIGHBE, DAVID J CHECK NUM: 6817	$-150.00	$876.73
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.50	$1,026.73
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.35	$986.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.96	$966.88
07/18/2019	PAYMENT	HIGHBE, DAVID J CHECK NUM: 6829	$-200.00	$962.92
07/03/2019	BILL	HIGHBE, DAVID & MICHELE HARVEY	$1,162.92	$1,162.92
06/12/2019	PAYMENT	HIGHBE, DAVID CHECK NUM: 6870	$-308.12	$0.00
06/03/2019	PENALTY	Recording Fee	$35.00	$308.12
06/03/2019	INTEREST	Monthly Interest	$1.72	$273.12
05/31/2019	PAYMENT	HIGHBE, DAVID CHECK NUM: 6862	$-200.00	$271.40
05/20/2019	PAYMENT	HIGHBE, DAVID CHECK NUM: 6905	$-200.00	$471.40
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$671.40
04/22/2019	PAYMENT	HIGHBE, DAVID J CHECK NUM: 6888	$-1,000.00	$669.05
03/25/2019	PENALTY	Certified Cost for Delinquency	$6.85	$1,669.05
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$81.40	$1,662.20
03/01/2019	INTEREST	Monthly Interest	$1.96	$1,580.80
02/01/2019	INTEREST	Monthly Interest	$1.96	$1,578.84
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.50	$1,576.88
01/02/2019	INTEREST	Monthly Interest	$1.96	$1,524.38
12/03/2018	INTEREST	Monthly Interest	$1.96	$1,522.42
11/01/2018	INTEREST	Monthly Interest	$1.96	$1,520.46
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.35	$1,518.50
10/01/2018	INTEREST	Monthly Interest	$1.96	$1,489.15
09/04/2018	INTEREST	Monthly Interest	$1.96	$1,487.19
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.96	$1,485.23
07/26/2018	PAYMENT	HIGHBE, DAVID J CHECK NUM: 6543	$-200.00	$1,473.27
07/03/2018	BILL	HIGHBE, DAVID & MICHELE HARVEY	$1,162.92	$1,673.27
07/02/2018	INTEREST	Monthly Interest	$3.31	$510.35
06/29/2018	PAYMENT	HIGHBE, DAVID J CHECK NUM: 6579	$-100.00	$507.04
06/01/2018	INTEREST	Monthly Interest	$4.02	$607.04
05/21/2018	PAYMENT	HIGHBE, DAVID J CHECK NUM: 6608	$-200.00	$603.02
05/18/2018	PAYMENT	HIGHBE, DAVID J CHECK NUM: 6465	$-2,000.00	$803.02
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$2,803.02
05/01/2018	INTEREST	Monthly Interest	$9.84	$2,800.57
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$2,790.73
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$82.08	$2,789.63
03/01/2018	INTEREST	Monthly Interest	$9.84	$2,707.55
02/01/2018	INTEREST	Monthly Interest	$9.84	$2,697.71
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$53.01	$2,687.87
01/02/2018	INTEREST	Monthly Interest	$9.84	$2,634.86
12/01/2017	INTEREST	Monthly Interest	$9.84	$2,625.02
11/01/2017	INTEREST	Monthly Interest	$9.84	$2,615.18
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.73	$2,605.34
10/02/2017	INTEREST	Monthly Interest	$9.84	$2,575.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.22	$2,565.77
09/01/2017	INTEREST	Monthly Interest	$9.84	$2,553.55
07/03/2017	BILL	HIGHBE, DAVID & MICHELE HARVEY	$1,172.51	$2,543.71
06/01/2017	INTEREST	Monthly Interest	$9.84	$1,371.20
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$1,361.36
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,359.03
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$82.62	$1,357.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$53.24	$1,275.31
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.72	$1,222.07
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.05	$1,192.35
07/01/2016	BILL	HIGHBE, DAVID & MICHELE HARVEY	$1,180.30	$1,180.30
04/29/2016	PAYMENT	HIGHBE, DAVID & MICHELE HARVEY CHECK NUM: 57579	$-948.25	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$948.25
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.38	$947.16
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.36	$895.78
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.13	$867.42
08/19/2015	PAYMENT	HIGHBE, DAVID CHECK NUM: 5623	$-300.00	$856.29
07/01/2015	BILL	HIGHBE, DAVID & MICHELE HARVEY	$1,156.29	$1,156.29
03/13/2015	PAYMENT	HIGHBE, DAVID J CHECK NUM: 5548	$-1,261.51	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.56	$1,261.51
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.20	$1,208.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.68	$1,179.75
07/07/2014	BILL	HIGHBE, DAVID & MICHELE HARVEY	$1,168.07	$1,168.07
03/05/2014	PAYMENT	HIGHBE, DAVID J CHECK NUM: 5337	$-1,235.78	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$51.54	$1,235.78
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.70	$1,184.24
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.56	$1,155.54
07/01/2013	BILL	HIGHBE, DAVID & MICHELE HARVEY	$1,143.98	$1,143.98
04/30/2013	PAYMENT	HIGHBE, DAVID J. CHECK NUM: 4870	$-900.18	$0.00
04/01/2013	AMENDMENT	Adj Certified Fee	$1.76	$900.18
04/01/2013	AMENDMENT	Certified Fee	$4.35	$898.42
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.54	$894.07
03/14/2013	PAYMENT	HIGHBE, DAVID & MICHELE HARVEY CHECK NUM: 4856	$-3,000.00	$847.53
03/04/2013	INTEREST	Monthly Interest	$17.33	$3,847.53
02/01/2013	INTEREST	Monthly Interest	$17.33	$3,830.20
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.88	$3,812.87
01/02/2013	INTEREST	Monthly Interest	$17.33	$3,760.99
12/03/2012	INTEREST	Monthly Interest	$17.33	$3,743.66
11/01/2012	INTEREST	Monthly Interest	$17.33	$3,726.33
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.83	$3,709.00
10/02/2012	INTEREST	Monthly Interest	$17.33	$3,680.17
09/04/2012	INTEREST	Monthly Interest	$17.33	$3,662.84
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.53	$3,645.51
07/06/2012	BILL	HIGHBE, DAVID & MICHELE HARVEY	$1,152.98	$3,633.98
07/03/2012	INTEREST	Monthly Interest	$17.33	$2,481.00
06/04/2012	INTEREST	Monthly Interest	$17.33	$2,463.67
05/02/2012	INTEREST	Monthly Interest	$7.30	$2,446.34
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$2,439.04
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$84.25	$2,436.79
03/01/2012	INTEREST	Monthly Interest	$7.30	$2,352.54
02/01/2012	INTEREST	Monthly Interest	$7.30	$2,345.24
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$54.16	$2,337.94
01/03/2012	INTEREST	Monthly Interest	$7.30	$2,283.78
12/01/2011	INTEREST	Monthly Interest	$7.30	$2,276.48
11/01/2011	INTEREST	Monthly Interest	$7.30	$2,269.18
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.09	$2,261.88
10/03/2011	INTEREST	Monthly Interest	$7.30	$2,231.79
09/01/2011	INTEREST	Monthly Interest	$7.30	$2,224.49
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.04	$2,217.19
08/01/2011	INTEREST	Monthly Interest	$7.30	$2,205.15
07/06/2011	BILL	HIGHBE, DAVID & MICHELE HARVEY	$1,203.64	$2,197.85
07/05/2011	INTEREST	Monthly Interest	$7.30	$994.21
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$986.91
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$971.91
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.59	$969.91
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.21	$917.32
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.69	$888.11
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-292.17	$876.42
07/08/2010	BILL	HIGHBE, DAVID & MICHELE HARVEY	$1,168.59	$1,168.59
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-283.64	$0.00
02/18/2010	PAYMENT	NOTEWORLD SERVICING CENTER CHECK BANK: 19-57/1250 NUM: 1134711	$-294.99	$283.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.35	$578.63
10/23/2009	PAYMENT	NOTEWORLD SERVICING CENTER CHECK BANK: 19-57/1250 NUM: 1104900	$-606.99	$567.28
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.36	$1,174.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.35	$1,145.91
07/09/2009	BILL	HIGHBE, DAVID J & MICHELE ET A	$1,134.56	$1,134.56
03/16/2009	PAYMENT	NOTEWORLD SERVICING CHECK BANK: 16-57/1250 NUM: 1042149	$-275.37	$0.00
12/29/2008	PAYMENT	NOTE WORLD SERVICING CENTER CHECK BANK: 19-57/1250 NUM: 1017869	$-275.37	$275.37
10/13/2008	PAYMENT	NOTEWORLD SERVICING CENTER CHECK BANK: 19-57/1250 NUM: 774854	$-275.37	$550.74
07/21/2008	PAYMENT	NOTEWORLD SERVICING CENTER CHECK BANK: 19-57/1250 NUM: 757173	$-275.40	$826.11
07/10/2008	BILL	HIGHBE, DAVID J & MICHELE ET A	$1,101.51	$1,101.51
04/10/2008	PAYMENT	HIGBEE, DAVID CHECK BANK: 94-158/1242 NUM: 1044	$-138.59	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.33	$138.59
02/01/2008	PAYMENT	HIGBEE, DAVID CHECK BANK: 94-77/1224 NUM: 4042	$-100.00	$133.26
11/26/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 111375474	$-233.26	$233.26
10/02/2007	PAYMENT	MCCULLOUGH, WARREN & GLORIA CHECK BANK: 94-158/1242 NUM: 1640	$-233.26	$466.52
07/27/2007	PAYMENT	MCCULLOUGH, WARREN & GLORIA CHECK BANK: 94-158/1242 NUM: 1609	$-233.26	$699.78
07/05/2007	BILL	MCCULLOUGH, WARREN & GLORIA	$933.04	$933.04
03/14/2007	PAYMENT	MCCULLOUGH, WARREN CHECK BANK: 94-158 NUM: 1539	$-461.96	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.06	$461.96
08/02/2006	PAYMENT	MCCULLOUGH, WARREN & GLORIA CHECK BANK: 94-158/1242 NUM: 1361	$-452.96	$452.90
07/11/2006	BILL	MCCULLOUGH, WARREN & GLORIA	$905.86	$905.86
08/16/2005	PAYMENT	MCCULLOUGH, WARREN & GLORIA CHECK BANK: 94-158/1242 NUM: 1163	$-848.38	$0.00
07/15/2005	BILL	MCCULLOUGH, WARREN & GLORIA	$848.38	$848.38
08/23/2004	PAYMENT	MCCULLOUGH, WARREN & GLORIA CHECK BANK: 94-158/1242 NUM: 948	$-871.11	$0.00
07/07/2004	BILL	MCCULLOUGH, WARREN & GLORIA	$871.11	$871.11
03/19/2004	PAYMENT	MCCULLOUGH, WARREN CHECK BANK: 94-0158 NUM: 850	$-239.73	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.40	$239.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.35	$228.33
12/24/2003	PAYMENT	MCCULLOUGH, WARREN CHECK BANK: 94-0158 NUM: 800	$-219.21	$227.98
11/03/2003	PAYMENT	MCCULLOUGH, WARREN & GLORIA CHECK BANK: 94-0158/1242 NUM: 774	$-219.21	$447.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.77	$666.40
08/04/2003	PAYMENT	MCCULLOUGH, WARREN & GLORIA CHECK BANK: 94-156/1242 NUM: 736	$-219.23	$657.63
07/09/2003	BILL	MCCULLOUGH, WARREN & GLORIA	$876.86	$876.86
10/01/2002	PAYMENT	MCCULLOUGH, WARREN & GLORIA CHECK BANK: 94-156/1242 NUM: 586	$-656.19	$0.00
08/22/2002	PAYMENT	MCCULLOUGH, WARREN CHECK BANK: 94-156 NUM: 564	$-218.73	$656.19
07/08/2002	BILL	MCCULLOUGH, WARREN & GLORIA	$874.92	$874.92
10/02/2001	PAYMENT	MCCULLOUGH, WARREN CHECK BANK: 94-156/1242 NUM: 370	$-686.82	$0.00
08/03/2001	PAYMENT	MCCULLOUGH, WARREN & GLORIA CHECK BANK: 94-156/1242 NUM: 327	$-229.14	$686.82
07/10/2001	BILL	MCCULLOUGH, WARREN & GLORIA	$915.96	$915.96
04/09/2001	PAYMENT	MCCULLOUGH, WARREN & GLORIA CHECK BANK: 94-156/1242 NUM: 225	$-236.39	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.24	$236.39
03/02/2001	PAYMENT	MCCULLOUGH, WARREN & GLORIA CHECK BANK: 94-156/1242 NUM: 190	$-216.49	$225.15
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.66	$441.64
10/11/2000	PAYMENT	MCCULLOUGH, WARREN & GLORIA CHECK BANK: 94-72/1224 NUM: 1835	$-216.49	$432.98
08/29/2000	PAYMENT	MCCULLOUGH, WARREN & GLORIA CREDIT: B BANK: 94-72/1224 NUM: 1794	$-216.86	$649.47
07/11/2000	BILL	MCCULLOUGH, WARREN & GLORIA	$866.33	$866.33
08/03/1999	PAYMENT	MCCOLLOUGH, WARREN & GLORIA CHECK BANK: 94-72/1224 NUM: 1346	$-704.03	$0.00
07/13/1999	BILL	MCCOLLOUGH, WARREN & GLORIA	$704.03	$704.03
08/20/1998	PAYMENT	PETERSEN, JOEY CHECK	$-74.91	$0.00
07/14/1998	BILL	HANSEN, HOMER 1978 TRUST ET AL	$74.91	$74.91
08/11/1997	PAYMENT	PETERSON, JOEY CHECK	$-60.51	$0.00
07/14/1997	BILL	HANSEN, HOMER 1978 TRUST ET AL	$60.51	$60.51
04/18/1997	PAYMENT	PETERSEN, JOEY, INC. CHECK	$-51.77	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.97	$51.77
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.55	$48.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$46.25
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.70	$44.13
07/15/1996	BILL	HANSEN, HOMER 1978 TRUST ET AL	$42.43	$42.43