Tax Account 011-070-27

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Owners

WHIPPLE, LELAND & MICHELLE
4489 SR 318
HIKO, NV 89017

Account Summary

Account ID	011-070-27
Account Type	Real Estate
Location	4489 SR 318 HWY HIKO
Balance	$710.00
Currently Due	$355.00

Account ID

011-070-27

Account Type

Real Estate

Location

4489 SR 318 HWY
HIKO

Balance

$710.00

Currently Due

$355.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,430.48
Total	$1,430.48
Paid	$720.48
Balance	$710.00
Due	$355.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,430.48

Total

$1,430.48

Paid

$720.48

Balance

$710.00

Due

$355.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$365.48	$0.00	$365.48	$365.48	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/06/2025	01/16/2025	Due	$355.00	$0.00	$355.00	$0.00	$355.00
4	03/03/2025	03/13/2025	Due	$355.00	$0.00	$355.00	$0.00	$710.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,325.26	$0.00	$1,325.26	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,335.99	$13.72	$1,349.71	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,302.76	$0.00	$1,302.76	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,245.91	$37.13	$1,283.04	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,216.28	$12.04	$1,228.32	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,154.48	$23.30	$1,177.78	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,126.15	$0.00	$1,126.15	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,083.68	$0.00	$1,083.68	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,054.25	$0.00	$1,054.25	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,074.97	$0.00	$1,074.97	$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
10/09/2024	PAYMENT	WHIPPLE, LELAND & MICHELLE CREDIT	$-355.00	$710.00
07/31/2024	PAYMENT	WHIPPLE, MICHELLE CREDIT 159951327	$-365.48	$1,065.00
07/03/2024	BILL	WHIPPLE, LELAND & MICHELLE	$1,430.48	$1,430.48
03/18/2024	PAYMENT	WHIPPLE, MICHELLE CREDIT 152773885	$-328.00	$0.00
01/08/2024	PAYMENT	WHIPPLE, MICHELLE CREDIT	$-328.00	$328.00
10/09/2023	PAYMENT	WHIPPLE, MICHELLE CREDIT	$-328.00	$656.00
08/21/2023	PAYMENT	WHIPPLE, MICHELLE CREDIT	$-341.26	$984.00
07/13/2023	BILL	WHIPPLE, LELAND & MICHELLE	$1,325.26	$1,325.26
03/09/2023	PAYMENT	WHIPPLE, LELAND CREDIT: D	$-331.00	$0.00
01/10/2023	PAYMENT	WHIPPLE, MICHELLE CREDIT: D	$-331.00	$331.00
09/21/2022	PAYMENT	WHIPPLE, MICHELLE CREDIT: D	$-687.71	$662.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.72	$1,349.71
07/07/2022	BILL	WHIPPLE, LELAND & MICHELLE	$1,335.99	$1,335.99
03/18/2022	PAYMENT	WHIPPLE, MICHELLE CREDIT: D	$-323.00	$0.00
01/07/2022	PAYMENT	WHIPPLE, MICHELLE CREDIT: D	$-323.00	$323.00
10/11/2021	PAYMENT	WHIPPLE, MICHELLE CREDIT: D	$-323.00	$646.00
08/19/2021	PAYMENT	WHIPPLE, MICHELLE CREDIT: D	$-333.76	$969.00
07/12/2021	BILL	WHIPPLE, LELAND & MICHELLE	$1,302.76	$1,302.76
01/22/2021	PAYMENT	WHIPPLE, MICHELLE CREDIT: D	$-618.25	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.93	$618.25
12/16/2020	PAYMENT	WHIPPLE, MICHELLE CREDIT: D	$-330.00	$606.32
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.32	$936.32
12/07/2020	PAYMENT	WHIPPLE, MICHELLE CREDIT: D	$-334.79	$924.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.88	$1,258.79
10/21/2020	BILL	WHIPPLE, LELAND & MICHELLE	$1,245.91	$1,245.91
03/05/2020	PAYMENT	WHIPPLE, MICHELLE CREDIT: D	$-614.04	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.04	$614.04
10/21/2019	PAYMENT	WHIPPLE, LELAND CREDIT: D	$-301.00	$602.00
08/22/2019	PAYMENT	WHIPPLE, LELAND CREDIT: D	$-313.28	$903.00
07/03/2019	BILL	WHIPPLE, LELAND & MICHELLE	$1,216.28	$1,216.28
01/29/2019	PAYMENT	WHIPPLE, KEITH CREDIT: D	$-297.44	$0.00
01/29/2019	AMENDMENT	PENALTY	$11.44	$297.44
01/24/2019	PAYMENT	WHIPPLE, KEITH CREDIT: D	$-286.00	$286.00
01/24/2019	AMENDMENT	WRITE OFF PENALTY	$-11.44	$572.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.44	$583.44
10/12/2018	PAYMENT	WHIPPLE, RICHARD CREDIT: D	$-286.00	$572.00
09/11/2018	PAYMENT	WHIPPLE, KEITH CREDIT: D	$-308.34	$858.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.86	$1,166.34
07/03/2018	BILL	WHIPPLE,KEITH MURRAY TRUST ETA	$1,154.48	$1,154.48
03/08/2018	PAYMENT	WHIPPLE, KEITH CREDIT: D	$-277.00	$0.00
01/02/2018	PAYMENT	WHIPPLE,KEITH CREDIT: D	$-277.00	$277.00
10/16/2017	PAYMENT	WHIPPLE, MICHELLE CREDIT: D	$-277.00	$554.00
08/24/2017	PAYMENT	WHIPPLE, MICHELLE CREDIT: D	$-295.15	$831.00
07/03/2017	BILL	WHIPPLE,KEITH MURRAY TRUST ETA	$1,126.15	$1,126.15
03/17/2017	PAYMENT	WHIPPLE,KEITH CREDIT: D	$-269.00	$0.00
01/11/2017	PAYMENT	WHIPPLE, MICHELLE CREDIT: D	$-269.00	$269.00
08/24/2016	PAYMENT	WHIPPLE, MICHELLE CREDIT: D	$-269.00	$538.00
07/18/2016	PAYMENT	KEITH WHIPPLE RANCH CHECK NUM: 1697	$-276.68	$807.00
07/01/2016	BILL	WHIPPLE,KEITH MURRAY TRUST ETA	$1,083.68	$1,083.68
03/17/2016	PAYMENT	WHIPPLE,KEITH CREDIT: D	$-263.00	$0.00
01/07/2016	PAYMENT	WHIPPLE, MICHELLE CREDIT: D	$-263.00	$263.00
10/08/2015	PAYMENT	WHIPPLE, MICHELLE CREDIT: D	$-263.00	$526.00
08/17/2015	PAYMENT	WHIPPLE, MICHELLE CHECK NUM: 3368	$-265.25	$789.00
07/01/2015	BILL	WHIPPLE,KEITH MURRAY TRUST ETA	$1,054.25	$1,054.25
03/10/2015	PAYMENT	WHIPPLE, MICHELLE CHECK NUM: 3318	$-265.03	$0.00
01/05/2015	PAYMENT	WHIPPLE, MICHELLE CHECK NUM: 1492	$-270.97	$265.03
10/01/2014	PAYMENT	WHIPPLE,RICHARD CHECK NUM: 3290	$-268.00	$536.00
08/22/2014	PAYMENT	WHIPPLE, KEITH CREDIT: D	$-270.97	$804.00
07/07/2014	BILL	WHIPPLE,KEITH MURRAY TRUST ETA	$1,074.97	$1,074.97
03/04/2014	PAYMENT	WHIPPLE, MICHELLE CHECK NUM: 3127	$-261.00	$0.00
01/07/2014	PAYMENT	WHIPPLE, MICHELLE CHECK NUM: 3107	$-261.00	$261.00
10/15/2013	PAYMENT	WHIPPLE, MICHELLE CHECK NUM: 3056	$-261.00	$522.00
08/21/2013	PAYMENT	WHIPPLE, MICHELLE CHECK NUM: 3026	$-264.51	$783.00
07/01/2013	BILL	WHIPPLE,KEITH MURRAY TRUST ETA	$1,047.51	$1,047.51
03/04/2013	PAYMENT	WHIPPLE,RICHARD/LC REFUND CHECK NUM: 2938	$-242.48	$0.00
01/16/2013	PAYMENT	WHIPPLE, RICHARD CHECK BANK: 94-8427/3224 NUM: 12904	$-239.96	$242.48
10/01/2012	PAYMENT	WHIPPLE, MICHELLE CHECK BANK: 94-8427/3224 NUM: 12825	$-242.48	$482.44
08/27/2012	PAYMENT	WHIPPLE, RICHARD & MICHELLE CHECK BANK: 94-8427/3224 NUM: 12794	$-245.00	$724.92
07/06/2012	BILL	WHIPPLE,KEITH MURRAY TRUST ETA	$969.92	$969.92
04/27/2012	PAYMENT	WHIPPLE, MICHELLE CHECK BANK: 94-8427/3224 NUM: 12707	$-145.03	$0.00
04/05/2012	PAYMENT	WHIPPLE, RICHARD & MICHELLE CHECK BANK: 94-8427/3224 NUM: 12689	$-966.85	$145.03
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$67.68	$1,111.88
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.51	$1,044.20
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.17	$1,000.69
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.67	$976.52
07/06/2011	BILL	WHIPPLE,KEITH MURRAY TRUST ETA	$966.85	$966.85
08/03/2010	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-158/1242 NUM: 1301	$-561.35	$0.00
07/08/2010	BILL	WHIPPLE,KEITH MURRAY TRUST ETA	$561.35	$561.35
03/25/2010	PAYMENT	WHIPPLE,KEITH MURRAY TRUST ETA CASH	$-3.72	$0.00
03/22/2010	PAYMENT	WHIPPLE,KEITH MURRAY TRUST ETA CHECK BANK: 94-8427/3224 NUM: 12100	$-92.96	$3.72
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.72	$96.68
12/30/2009	PAYMENT	WHIPPLE,RICHARD CHECK BANK: 94-8427/3224 NUM: 122041	$-91.38	$92.96
10/29/2009	PAYMENT	WHIPPLE,KEITH MURRAY TRUST ETA CHECK BANK: 94-8427/3224 NUM: 11987	$-93.03	$184.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.52	$277.37
08/28/2009	PAYMENT	WHIPPLE,KEITH MURRAY TRUST ETA CHECK BANK: 94-8427/3224 NUM: 11948	$-98.01	$273.85
07/09/2009	BILL	WHIPPLE,KEITH MURRAY TRUST ETA	$371.86	$371.86
08/13/2008	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 911	$-345.26	$0.00
07/10/2008	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$345.26	$345.26
08/17/2007	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158 NUM: 672	$-335.21	$0.00
07/05/2007	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$335.21	$335.21
03/27/2007	PAYMENT	WHIPPLE, RICHARD & MICHELLE CHECK BANK: 94-8427 NUM: 11075	$-84.61	$0.00
03/27/2007	ADJUSTMENT	wrong payor BANK: 94-8427/3224 NUM: 11075	$84.61	$84.61
03/26/2007	VOID	WHIPPLE, KEITH M & GWENDOLYN L CHECK BANK: 94-8427/3224 NUM: 11075	$-84.61	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.25	$84.61
01/08/2007	PAYMENT	WHIPPLE, KEITH M & GWENDOLYN L CHECK BANK: 94-8427/3224 NUM: 10968	$-74.86	$81.36
11/17/2006	PAYMENT	WHIPPLE, RICHARD CHECK BANK: 94-8427/3224 NUM: 10911	$-9.75	$156.22
11/07/2006	PAYMENT	WHIPPLE, KEITH M & GWENDOLYN L CHECK BANK: 94-8427/3224 NUM: 10898	$-81.36	$165.97
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.25	$247.33
08/24/2006	PAYMENT	WHIPPLE, RICHARD CHECK BANK: 94-8427/3224 NUM: 10824	$-81.36	$244.08
07/11/2006	BILL	WHIPPLE, KEITH M & GWENDOLYN L	$325.44	$325.44
08/15/2005	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 2992	$-315.96	$0.00
07/15/2005	BILL	WHIPPLE, KEITH M & GWENDOLYN L	$315.96	$315.96
01/12/2005	PAYMENT	WHIPPLE, RICHARD CHECK BANK: 94-8427/3224 NUM: 10018	$-78.42	$0.00
10/21/2004	PAYMENT	WHIPPLE, MICHELLE & RICHARD CHECK BANK: 94-8427 NUM: 9867	$-78.42	$78.42
10/12/2004	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 2777	$-78.42	$156.84
08/25/2004	PAYMENT	WHIPPLE, RICHARD CHECK BANK: 94-8427/3224 NUM: 9777	$-78.44	$235.26
07/07/2004	BILL	WHIPPLE, KEITH M & GWENDOLYN L	$313.70	$313.70
11/05/2003	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-156/1242 NUM: 2501	$-469.84	$0.00
11/05/2003	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-156/1242 NUM: 2501	$-289.39	$469.84
11/03/2003	INTEREST	Monthly Interest	$0.87	$759.23
11/03/2003	INTEREST	Monthly Interest	$0.99	$758.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.49	$757.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.13	$749.88
10/01/2003	INTEREST	Monthly Interest	$0.87	$746.75
10/01/2003	INTEREST	Monthly Interest	$0.99	$745.88
09/09/2003	PAYMENT	WHIPPLE, RICHARD CHECK BANK: 94-8427/3224 NUM: 9239	$-200.00	$744.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.00	$944.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.25	$941.89
09/02/2003	INTEREST	Monthly Interest	$2.40	$940.64
09/02/2003	INTEREST	Monthly Interest	$0.99	$938.24
08/01/2003	INTEREST	Monthly Interest	$2.40	$937.25
08/01/2003	INTEREST	Monthly Interest	$0.99	$934.85
07/09/2003	BILL	WHIPPLE, KEITH & GWEN	$299.69	$933.86
07/09/2003	BILL	WHIPPLE, KEITH M & GWENDOLYN L	$125.10	$634.17
07/01/2003	INTEREST	Monthly Interest	$2.40	$509.07
07/01/2003	INTEREST	Monthly Interest	$0.99	$506.67
06/02/2003	PENALTY	1st year letter & recording	$16.00	$505.68
06/02/2003	PENALTY	1st year letter & recording	$16.00	$489.68
06/02/2003	INTEREST	Monthly Interest	$2.40	$473.68
06/02/2003	INTEREST	Monthly Interest	$0.99	$471.28
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$470.29
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$468.79
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.14	$467.29
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.31	$447.15
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.95	$438.84
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.34	$425.89
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.19	$420.55
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.97	$413.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.88	$410.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.19	$407.51
07/08/2002	BILL	WHIPPLE, KEITH & GWEN	$287.66	$406.32
07/08/2002	BILL	WHIPPLE, KEITH M & GWENDOLYN L	$118.66	$118.66
04/16/2002	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-158/1242 NUM: 1887	$-314.32	$0.00
04/16/2002	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-158/1242 NUM: 1887	$-144.23	$314.32
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.13	$458.55
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.78	$439.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.30	$430.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.65	$418.34
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.84	$412.69
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.14	$405.85
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.74	$402.71
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$399.97
07/10/2001	BILL	WHIPPLE, KEITH & GWEN	$273.31	$398.70
07/10/2001	BILL	WHIPPLE, KEITH M & GWENDOLYN L	$125.39	$125.39
04/13/2001	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1641	$-276.75	$0.00
04/13/2001	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1641	$-121.37	$276.75
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.84	$398.12
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.96	$381.28
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.83	$374.32
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.97	$363.49
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.02	$357.52
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.97	$351.50
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.42	$346.53
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.98	$344.11
07/11/2000	BILL	WHIPPLE, KEITH & GWEN	$240.64	$340.13
07/11/2000	BILL	WHIPPLE, KEITH M & GWENDOLYN L	$99.49	$99.49
04/27/2000	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1431	$-121.01	$0.00
04/20/2000	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1428	$-275.55	$121.01
04/20/2000	ADJUSTMENT	applied to wrong parcel BANK: 94-158/1242 NUM: 1428	$275.55	$396.56
04/20/2000	VOID	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1428	$-275.55	$121.01
04/20/2000	ADJUSTMENT	applied to wrong parcel BANK: 94-158/1242 NUM: 1428	$5.00	$396.56
04/20/2000	VOID	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1428	$-5.00	$391.56
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.77	$396.56
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.94	$379.79
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.79	$372.85
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.95	$362.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.00	$356.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.96	$350.11
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.41	$345.15
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.97	$342.74
07/13/1999	BILL	WHIPPLE, KEITH & GWEN	$239.58	$338.77
07/13/1999	BILL	WHIPPLE, KEITH M & GWENDOLYN L	$99.19	$99.19
04/23/1999	PAYMENT	WHIPPLE, KEITH RANCH CHECK BANK: 94-158/1242 NUM: 1196	$-163.52	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.95	$163.52
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.40	$153.57
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.56	$147.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.43	$143.61
08/18/1998	PAYMENT	WRIGHT, MARK H. & MARITA H. CHECK	$-94.33	$142.18
07/14/1998	BILL	WHIPPLE, KEITH & GWEN	$142.18	$236.51
07/14/1998	BILL	POTTER, LOIS WRIGHT	$94.33	$94.33
04/14/1998	PAYMENT	WHIPPLE, KEITH OR GWEN CHECK BANK: 91-119/1221 NUM: 2095	$-142.14	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.65	$142.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.57	$133.49
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.10	$127.92
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.24	$124.82
08/19/1997	PAYMENT	WRIGHT, MARK CHECK	$-80.13	$123.58
07/14/1997	BILL	WHIPPLE, KEITH & GWEN	$123.58	$203.71
07/14/1997	BILL	POTTER, LOIS WRIGHT	$80.13	$80.13
04/17/1997	PAYMENT	WHIPPLE, KEITH & GWEN CHECK BANK: 94-1/1212 NUM: 1807	$-129.57	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.89	$129.57
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.07	$121.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.82	$116.61
10/15/1996	PAYMENT	WRIGHT, CONNIE	$-1.71	$113.79
09/26/1996	PAYMENT	WRIGHT, CONNIE	$-42.67	$115.50
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.13	$158.17
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.71	$157.04
07/15/1996	BILL	WHIPPLE, KEITH & GWEN	$112.66	$155.33
07/15/1996	BILL	POTTER, LOIS WRIGHT	$42.67	$42.67