Tax Account 011-120-04

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Owners

HEREDIA, OSCAR
6763 PARK RD
HIKO, NV 89017

Account Summary

Account ID	011-120-04
Account Type	Real Estate
Location	6763 PARK ROAD HIKO
Balance	$1,030.00
Currently Due	$515.00

Account ID

011-120-04

Account Type

Real Estate

Location

6763 PARK ROAD
HIKO

Balance

$1,030.00

Currently Due

$515.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,070.42
Total	$2,070.42
Paid	$1,040.42
Balance	$1,030.00
Due	$515.00
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

$2,070.42

Total

$2,070.42

Paid

$1,040.42

Balance

$1,030.00

Due

$515.00

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	$525.42	$0.00	$525.42	$525.42	$0.00
2	10/07/2024	10/17/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/06/2025	01/16/2025	Due	$515.00	$0.00	$515.00	$0.00	$515.00
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$1,030.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,010.41	$362.46	$2,372.87	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,024.30	$630.97	$2,850.21	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$269.78	$21.68	$291.46	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$262.22	$9.92	$272.14	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$254.88	$9.64	$264.52	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$247.75	$8.26	$256.01	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$245.83	$21.06	$266.89	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$236.52	$41.48	$278.00	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$238.73	$19.97	$258.70	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$238.58	$38.46	$277.04	$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 ASSESS	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
10/14/2024	PAYMENT	PVFCU/HEREDIA CHECK 93856	$-515.00	$1,030.00
08/06/2024	PAYMENT	PVFCU/HEREDIA, OSCAR CHECK 92862	$-525.42	$1,545.00
07/03/2024	BILL	HEREDIA, OSCAR	$2,070.42	$2,070.42
04/29/2024	PAYMENT	GOMEZ, GERARDO DANIEL HEREDIA CASH	$-5,223.08	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$16.87	$5,223.08
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$5,206.21
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$140.73	$5,204.96
03/04/2024	INTEREST	INTEREST FOR 03/2024	$16.87	$5,064.23
02/01/2024	INTEREST	INTEREST FOR 02/2024	$16.87	$5,047.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.62	$5,030.49
01/02/2024	INTEREST	INTEREST FOR 01/2024	$16.87	$4,939.87
12/04/2023	INTEREST	INTEREST FOR 12/2023	$16.87	$4,923.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$16.87	$4,906.13
10/25/2023	AMENDMENT	TAX STRIKE 10/16/2023	$-1,724.38	$4,889.26
10/25/2023	AMENDMENT	ADJUSTING VALUE ON HOME DUE TO IT BEING ONLY 50% COMPLETE	$-1,683.88	$6,613.64
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.61	$8,297.52
10/02/2023	INTEREST	INTEREST FOR 10/2023	$31.24	$8,204.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.25	$8,173.67
09/05/2023	INTEREST	INTEREST FOR 09/2023	$31.24	$8,136.42
08/01/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES	$-31.24	$8,105.18
08/01/2023	INTEREST	INTEREST FOR 08/2023	$31.24	$8,136.42
08/01/2023	INTEREST	INTEREST FOR 08/2023	$31.24	$8,105.18
07/13/2023	BILL	HEREDIA, OSCAR & HEREDIAGOMEZ,	$3,694.29	$8,073.94
07/03/2023	INTEREST	Monthly Interest	$31.24	$4,379.65
06/01/2023	INTEREST	Monthly Interest	$31.24	$4,348.41
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$4,317.17
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$4,313.12
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$262.41	$4,311.87
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$168.88	$4,049.46
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$94.03	$3,880.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$37.87	$3,786.55
07/07/2022	BILL	HEREDIA, OSCAR & HEREDIAGOMEZ,	$3,748.68	$3,748.68
04/19/2022	PAYMENT	HEREDIA, OSCAR CASH	$-213.68	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$213.68
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.52	$212.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.40	$200.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.56	$194.56
08/17/2021	PAYMENT	HEREDIA, OSCAR CHECK NUM: 26963975171	$-77.78	$192.00
07/12/2021	BILL	HEREDIA, OSCAR & HEREDIAGOMEZ,	$269.78	$269.78
04/05/2021	PAYMENT	HEREDIA, OSCAR CREDIT: D	$-135.92	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$135.92
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.30	$134.82
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.52	$128.52
11/17/2020	PAYMENT	HEREDIA, OSCAR CHECK NUM: 51294615570	$-136.22	$126.00
10/21/2020	BILL	HEREDIA, OSCAR & HEREDIAGOMEZ,	$262.22	$262.22
03/31/2020	PAYMENT	HEREDIA, OSCAR CHECK NUM: 51294615456	$-131.64	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$131.64
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.10	$130.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.44	$124.44
08/19/2019	PAYMENT	HEREDIA, OSCAR CHECK NUM: 51294615390	$-61.00	$122.00
08/19/2019	PAYMENT	HEREDIA, OSCAR CHECK NUM: 51294615366	$-71.88	$183.00
07/03/2019	BILL	HEREDIA, OSCAR & HEREDIAGOMEZ,	$254.88	$254.88
03/18/2019	PAYMENT	HEREDIA, OSCAR CREDIT: D	$-185.26	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.90	$185.26
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.36	$179.36
08/30/2018	PAYMENT	HEREDIA, OSCAR CHECK NUM: 51189703852	$-70.75	$177.00
07/03/2018	BILL	HEREDIA, OSCAR & HEREDIAGOMEZ,	$247.75	$247.75
05/14/2018	PAYMENT	HEREDIA, OSCAR CREDIT: D	$-124.89	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$124.89
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$122.44
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.67	$121.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.26	$115.67
12/18/2017	PAYMENT	HEREDIA, OSCAR CHECK NUM: 51189702647	$-142.00	$113.41
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.59	$255.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.99	$248.82
07/03/2017	BILL	HEREDIA, OSCAR & HEREDIAGOMEZ,	$245.83	$245.83
06/06/2017	PAYMENT	OSCAR HEREDIA CASH	$-278.00	$0.00
06/01/2017	INTEREST	Monthly Interest	$1.97	$278.00
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$276.03
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$273.70
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.56	$272.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.77	$256.04
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.13	$245.27
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.62	$239.14
07/01/2016	BILL	HEREDIA, OSCAR & HEREDIAGOMEZ,	$236.52	$236.52
05/05/2016	PAYMENT	HEREDIA, OSCAR CHECK NUM: 51189700037	$-196.97	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$196.97
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.62	$195.88
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.90	$185.26
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.36	$179.36
08/04/2015	PAYMENT	HEREDIA, OSCAR CASH	$-61.73	$177.00
07/01/2015	BILL	HEREDIA, OSCAR & HEREDIAGOMEZ,	$238.73	$238.73
04/27/2015	PAYMENT	HEREDIA, OSCAR CASH	$-277.04	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$277.04
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.70	$274.54
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.77	$257.84
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.03	$247.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.46	$241.04
07/07/2014	BILL	HEREDIA, OSCAR & HEREDIAGOMEZ,	$238.58	$238.58
03/31/2014	PAYMENT	HEREDIA, OSCAR CASH	$-195.88	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.62	$195.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.90	$185.26
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.36	$179.36
07/11/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 13018016	$-59.55	$177.00
07/01/2013	BILL	KNAUFF, CARL B. & EDDIE Y.	$236.55	$236.55
03/26/2013	PAYMENT	KNAUFF, CARL B. CHECK NUM: 158	$-123.87	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.79	$123.87
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.32	$118.08
07/25/2012	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 90-7162/3222 NUM: 288	$-115.78	$115.76
07/06/2012	BILL	KNAUFF, CARL B. & EDDIE Y.	$231.54	$231.54
01/03/2012	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 90-7162/3222 NUM: 247	$-100.58	$0.00
10/05/2011	PAYMENT	KNAUFF, CARL B. CHECK BANK: 90-7162/3222 NUM: 244	$-50.29	$100.58
08/01/2011	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 90-7162/3222 NUM: 323	$-50.32	$150.87
07/06/2011	BILL	KNAUFF, CARL B. & EDDIE Y.	$201.19	$201.19
04/20/2011	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 90-7162/3222 NUM: 122	$-52.30	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.01	$52.30
11/10/2010	PAYMENT	KNAUFF, CARL CHECK BANK: 94-7074 NUM: 1118	$-102.59	$50.29
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.01	$152.88
08/17/2010	PAYMENT	KNAUFF, CARL B. CHECK BANK: 94-72 NUM: 149	$-50.32	$150.87
07/08/2010	BILL	KNAUFF, CARL B. & EDDIE Y.	$201.19	$201.19
02/22/2010	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-7074/3212 NUM: 1102	$-70.08	$0.00
01/05/2010	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-7074/3212 NUM: 1098	$-70.08	$70.08
10/12/2009	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-72/1224 NUM: 130	$-70.08	$140.16
08/14/2009	PAYMENT	KNAUFF, CARL B. CHECK BANK: 90-7172/881 NUM: 136	$-70.08	$210.24
07/09/2009	BILL	KNAUFF, CARL B. & EDDIE Y.	$280.32	$280.32
03/19/2009	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CREDIT: B BANK: 90-7172/881 NUM: 119	$-70.76	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.72	$70.76
01/06/2009	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-7074/3212 NUM: 1087	$-68.04	$68.04
10/07/2008	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-7074/3212 NUM: 1068	$-68.04	$136.08
08/06/2008	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-7074/3212 NUM: 1046	$-68.04	$204.12
07/10/2008	BILL	KNAUFF, CARL B. & EDDIE Y.	$272.16	$272.16
02/08/2008	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-7074 NUM: 1495	$-66.05	$0.00
01/07/2008	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-7074/3212 NUM: 1486	$-66.05	$66.05
09/14/2007	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-7074/3212 NUM: 1458	$-66.05	$132.10
08/20/2007	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-7074/3212 NUM: 1449	$-66.08	$198.15
07/05/2007	BILL	KNAUFF, CARL B. & EDDIE Y.	$264.23	$264.23
03/23/2007	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-7074/3212 NUM: 1432	$-66.70	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.57	$66.70
12/28/2006	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-7074/3212 NUM: 1407	$-64.13	$64.13
10/31/2006	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CREDIT: B BANK: 94-7074/3212 NUM: 1384	$-64.14	$128.26
10/31/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074/3212 NUM: 1373	$-64.13	$192.40
10/31/2006	AMENDMENT	accepted postmark	$-5.90	$256.53
10/31/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074/3212 NUM: 1373	$64.13	$262.43
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.33	$198.30
10/02/2006	VOID	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-7074/3212 NUM: 1373	$-64.13	$194.97
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.57	$259.10
07/11/2006	BILL	KNAUFF, CARL B. & EDDIE Y.	$256.53	$256.53
03/07/2006	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-7074/3212 NUM: 1304	$-59.65	$0.00
12/28/2005	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-7074/3212 NUM: 1287	$-59.65	$59.65
10/03/2005	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-7074/3212 NUM: 1255	$-59.65	$119.30
08/08/2005	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-7074/3212 NUM: 1233	$-59.68	$178.95
07/15/2005	BILL	KNAUFF, CARL B. & EDDIE Y.	$238.63	$238.63
03/25/2005	PAYMENT	KNAUFF, CARL B. CHECK BANK: 94-7074/3212 NUM: 1176	$-197.21	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.69	$197.21
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.94	$186.52
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.38	$180.58
08/10/2004	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-7074/3212 NUM: 1053	$-59.40	$178.20
07/07/2004	BILL	KNAUFF, CARL B. & EDDIE Y.	$237.60	$237.60
03/05/2004	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-204/1224 NUM: 9158	$-59.63	$0.00
01/05/2004	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-204/1224 NUM: 9137	$-59.63	$59.63
09/29/2003	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-204 NUM: 9086	$-59.63	$119.26
08/05/2003	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-204/1224 NUM: 9053	$-59.64	$178.89
07/09/2003	BILL	KNAUFF, CARL B. & EDDIE Y.	$238.53	$238.53
03/24/2003	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-204/1224 NUM: 9503	$-186.12	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.09	$186.12
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.61	$176.03
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.24	$170.42
08/09/2002	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-204/1224 NUM: 9372	$-56.07	$168.18
07/08/2002	BILL	KNAUFF, CARL B. & EDDIE Y.	$224.25	$224.25
02/06/2002	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-204/1224 NUM: 9249	$-131.23	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.57	$131.23
10/01/2001	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-204/1224 NUM: 9143	$-64.33	$128.66
08/20/2001	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-204/1224 NUM: 9108	$-64.65	$192.99
07/10/2001	BILL	KNAUFF, CARL B. & EDDIE Y.	$257.64	$257.64
03/23/2001	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-204/1224 NUM: 9041	$-49.62	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.91	$49.62
01/03/2001	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-204/1224 NUM: 9015	$-47.71	$47.71
10/03/2000	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-204/1224 NUM: 8966	$-47.71	$95.42
08/23/2000	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CREDIT: B BANK: 94-204/1224 NUM: 8951	$-47.99	$143.13
07/11/2000	BILL	KNAUFF, CARL B. & EDDIE Y.	$191.12	$191.12
02/15/2000	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 94-204/1224 NUM: 8870	$-96.88	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.90	$96.88
10/04/1999	PAYMENT	THE KNAUFF FAMILY TRUST CHECK BANK: 91-119/1221 NUM: 8767	$-47.49	$94.98
08/13/1999	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK BANK: 91-119/1221 NUM: 8742	$-47.81	$142.47
07/13/1999	BILL	KNAUFF, CARL B. & EDDIE Y.	$190.28	$190.28
03/02/1999	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK	$-44.63	$0.00
01/05/1999	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK	$-44.63	$44.63
10/06/1998	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK	$-44.63	$89.26
08/11/1998	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK	$-45.06	$133.89
07/14/1998	BILL	KNAUFF, CARL B. & EDDIE Y.	$178.95	$178.95
03/03/1998	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK	$-36.07	$0.00
01/07/1998	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK	$-36.07	$36.07
10/07/1997	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK	$-36.07	$72.14
08/20/1997	PAYMENT	KNAUFF, CARL B. & EDDIE Y. CHECK	$-36.35	$108.21
07/14/1997	BILL	KNAUFF, CARL B. & EDDIE Y.	$144.56	$144.56
03/03/1997	PAYMENT	KNAUFF, CARL B. & EDDIE Y.	$-36.12	$0.00
12/11/1996	PAYMENT	KNAUFF, CARL B. & EDDIE Y.	$-73.68	$36.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.44	$109.80
08/16/1996	PAYMENT	KNAUFF, CARL B. & EDDIE Y.	$-36.45	$108.36
07/15/1996	BILL	KNAUFF, CARL B. & EDDIE Y.	$144.81	$144.81