Tax Account 011-160-34

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Owners

STEELE, LOIS, ROBERT, TONY,CHAD
PO BOX 355
ALAMO, NV 89001-0000

Account Summary

Account ID	011-160-34
Account Type	Real Estate
Location	0 HIKO
Balance	$1,510.26
Currently Due	$1,426.26

Account ID

011-160-34

Account Type

Real Estate

Location

0
HIKO

Balance

$1,510.26

Currently Due

$1,426.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,402.51
Total	$1,510.26
Paid	$0.00
Balance	$1,510.26
Due	$1,426.26
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

$1,402.51

Total

$1,510.26

Paid

$0.00

Balance

$1,510.26

Due

$1,426.26

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	Past due	$1,150.51	$46.02	$1,150.51	$0.00	$1,196.53
2	10/07/2024	10/17/2024	Past due	$84.00	$61.73	$84.00	$0.00	$1,342.26
3	01/06/2025	01/16/2025	Due	$84.00	$0.00	$84.00	$0.00	$1,426.26
4	03/03/2025	03/13/2025	Due	$84.00	$0.00	$84.00	$0.00	$1,510.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,377.58	$45.86	$1,423.44	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,354.50	$0.00	$1,354.50	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,257.08	$0.00	$1,257.08	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$287.06	$3.20	$290.26	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,241.88	$168.08	$1,409.96	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,140.35	$153.69	$1,294.04	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,134.56	$89.13	$1,223.69	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,110.90	$150.96	$1,261.86	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,091.42	$149.16	$1,240.58	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,049.37	$0.00	$1,049.37	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	396.00	.00	396.00	396.00
2024-2025	S38	Pah Lake/Ash Springs	660.00	.00	660.00	660.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S31	Pahranagat Valley Lake	396.00	396.00	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	660.00	660.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	396.00	396.00	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	660.00	660.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	352.00	352.00	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	616.00	616.00	.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	S31	Pahranagat Valley Lake	352.00	352.00	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	616.00	616.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	308.00	308.00	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	572.00	572.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	308.00	308.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	572.00	572.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	308.00	308.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	572.00	572.00	.00	.00
2015-2016	S31	Pahranagat Valley Lake	880.00	880.00	.00	.00
2014-2015	S31	Pahranagat Valley Lake	853.60	853.60	.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	$61.73	$1,510.26
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.02	$1,448.53
07/03/2024	BILL	STEELE, LOIS, ROBERT, TONY,CHAD	$1,402.51	$1,402.51
10/09/2023	PAYMENT	STEELE, ROBERT T CHECK 1785	$-1,423.44	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.86	$1,423.44
07/13/2023	BILL	STEELE, LOIS, ROBERT, TONY,CHA	$1,377.58	$1,377.58
08/08/2022	PAYMENT	STEELE, SHERRI L CHECK NUM: 1584	$-1,354.50	$0.00
07/07/2022	BILL	STEELE, LOIS, ROBERT, TONY,CHA	$1,354.50	$1,354.50
08/25/2021	PAYMENT	STEELE, ROBERT CHECK NUM: 1315	$-1,257.08	$0.00
07/12/2021	BILL	STEELE, LOIS, ROBERT, TONY,CHA	$1,257.08	$1,257.08
12/03/2020	PAYMENT	STEELE, SHERRI L CHECK NUM: 1163	$-290.26	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.20	$290.26
10/21/2020	BILL	STEELE, LOIS, ROBERT, TONY,CHA	$287.06	$287.06
02/27/2020	PAYMENT	STEELE, SHERRI CHECK NUM: 1100	$-1,409.96	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$70.61	$1,409.96
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$55.59	$1,339.35
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$41.88	$1,283.76
07/03/2019	BILL	STEELE, LOIS, ROBERT, TONY,CHA	$1,241.88	$1,241.88
01/23/2019	PAYMENT	STEELE, SHERRI L CHECK NUM: 931	$-1,294.04	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$64.70	$1,294.04
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$50.82	$1,229.34
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$38.17	$1,178.52
07/03/2018	BILL	STEELE, LOIS, ROBERT, TONY,CHA	$1,140.35	$1,140.35
12/18/2017	PAYMENT	STEELE, SHERRI CHECK NUM: 713	$-1,223.69	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.83	$1,223.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$38.30	$1,172.86
07/03/2017	BILL	STEELE, LOIS, ROBERT, TONY,CHA	$1,134.56	$1,134.56
02/14/2017	PAYMENT	STEELE, ROBERT CHECK NUM: 379	$-1,261.86	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$63.29	$1,261.86
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$49.95	$1,198.57
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$37.72	$1,148.62
07/01/2016	BILL	STEELE, LOIS, ROBERT, TONY,CHA	$1,110.90	$1,110.90
03/03/2016	PAYMENT	STEELE, SHERRI CHECK NUM: 1026	$-86.80	$0.00
01/29/2016	PAYMENT	STEELE, SHERRI CHECK NUM: 180	$-1,153.78	$86.80
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$62.37	$1,240.58
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$49.37	$1,178.21
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$37.42	$1,128.84
07/01/2015	BILL	STEELE, LOIS, ROBERT, TONY,CHA	$1,091.42	$1,091.42
08/20/2014	PAYMENT	STEELE RANCH CHECK NUM: 9657	$-1,049.37	$0.00
07/07/2014	BILL	STEELE, LOIS, ROBERT, TONY,CHA	$1,049.37	$1,049.37
02/24/2014	PAYMENT	STEELE, ROBERT & SHERRI CHECK NUM: 9540	$-1,179.95	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$59.52	$1,179.95
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$47.35	$1,120.43
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$36.08	$1,073.08
07/01/2013	BILL	STEELE, LOIS, ROBERT, TONY,CHA	$1,037.00	$1,037.00
01/25/2013	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 9178	$-47.15	$0.00
01/22/2013	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 9170	$-893.13	$47.15
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.15	$940.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.20	$893.13
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.08	$855.93
07/06/2012	BILL	STEELE, LOIS, ROBERT, TONY,CHA	$827.85	$827.85
12/29/2011	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 8900	$-964.33	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.92	$964.33
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.77	$925.41
07/06/2011	BILL	STEELE, THOMAS W & LOIS	$896.64	$896.64
03/16/2011	PAYMENT	STEELE, ROBERT CHECK BANK: 94-8401/3224 NUM: 8437	$-1,052.99	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.17	$1,052.99
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.42	$1,000.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$29.90	$960.40
07/08/2010	BILL	STEELE, THOMAS W & LOIS	$930.50	$930.50
08/13/2009	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 398	$-268.82	$0.00
07/09/2009	BILL	STEELE, THOMAS W & LOIS	$268.82	$268.82
08/19/2008	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 369	$-271.92	$0.00
07/10/2008	BILL	STEELE, THOMAS W & LOIS	$271.92	$271.92
08/22/2007	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 326	$-263.93	$0.00
07/05/2007	BILL	STEELE, THOMAS W	$263.93	$263.93
12/27/2006	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 299	$-122.18	$0.00
09/29/2006	PAYMENT	STEELE RANCH CHECK BANK: 94_8401?3224 NUM: 292	$-61.09	$122.18
08/23/2006	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 289	$-61.11	$183.27
07/11/2006	BILL	STEELE, THOMAS W	$244.38	$244.38
08/08/2005	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 255	$-227.34	$0.00
07/15/2005	BILL	STEELE, THOMAS W	$227.34	$227.34
08/19/2004	PAYMENT	STEELE, THOMAS CHECK BANK: 94-158/1242 NUM: 1608	$-218.41	$0.00
07/07/2004	BILL	STEELE, THOMAS W	$218.41	$218.41
01/28/2004	PAYMENT	MCCARTY, MARGERY & MICHAEL CHECK BANK: 94-8414 NUM: 6294	$-492.79	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.53	$492.79
11/03/2003	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK BANK: 94-8414/3224 NUM: 1339	$-190.82	$472.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.41	$663.08
09/22/2003	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK BANK: 94-8414/3224 NUM: 1296	$-95.41	$651.67
09/16/2003	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-158/1242 NUM: 1053	$-204.30	$747.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.56	$951.38
08/18/2003	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-156/1242 NUM: 1030	$-68.10	$946.82
08/15/2003	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK BANK: 94-8414/3224 NUM: 1251	$-95.41	$1,014.92
08/12/2003	PAYMENT	STEELE RANCH CHECK BANK: 94-158/1242 NUM: 1289	$-226.98	$1,110.33
07/09/2003	BILL	JARVIS, BETTY JO & JERALD L	$272.40	$1,337.31
07/09/2003	BILL	COTTAM, COLLEEN & BRYCE	$381.64	$1,064.91
07/09/2003	BILL	MCCARTY, MARGERY & MICHAEL	$456.29	$683.27
07/09/2003	BILL	STEELE, THOMAS W	$226.98	$226.98
03/27/2003	PAYMENT	MCCARTY, MARGERY & MICHAEL CHECK BANK: 94-8414 NUM: 6023	$-506.00	$0.00
03/25/2003	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK BANK: 94-8414/3224 NUM: 1109	$-210.00	$506.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.81	$716.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.80	$706.19
02/27/2003	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-156 NUM: 963	$-204.44	$675.39
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.51	$879.83
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.93	$873.32
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.80	$869.39
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.60	$849.59
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.00	$846.99
09/20/2002	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK BANK: 94-8414/3224 NUM: 3025	$-98.13	$835.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.40	$934.12
08/19/2002	PAYMENT	STEELE RANCH CHECK BANK: 94-158/1242 NUM: 2849	$-224.71	$929.72
08/15/2002	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-156/1242 NUM: 749	$-65.13	$1,154.43
08/14/2002	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK BANK: 94-8414/3224 NUM: 2995	$-98.14	$1,219.56
07/08/2002	BILL	JARVIS, BETTY JO & JERALD L	$260.46	$1,317.70
07/08/2002	BILL	COTTAM, COLLEEN & BRYCE	$392.53	$1,057.24
07/08/2002	BILL	MCCARTY, MARGERY & MICHAEL	$440.00	$664.71
07/08/2002	BILL	STEELE, THOMAS W	$224.71	$224.71
01/14/2002	PAYMENT	MCCARTY, MARGERY & MICHAEL CHECK BANK: 94_8414?3224 NUM: 5633	$-466.28	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.27	$466.28
10/01/2001	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK BANK: 94-8414/3224 NUM: 2667	$-269.16	$455.01
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.51	$724.17
08/20/2001	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK BANK: 94-8414/3224 NUM: 2628	$-90.06	$719.66
08/14/2001	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94_156?1242 NUM: 276	$-292.76	$809.72
08/01/2001	PAYMENT	STEELE RANCH CHECK BANK: 94-158/1242 NUM: 2500	$-228.54	$1,102.48
07/10/2001	BILL	JARVIS, BETTY JO & JERALD L	$292.76	$1,331.02
07/10/2001	BILL	COTTAM, COLLEEN & BRYCE	$359.22	$1,038.26
07/10/2001	BILL	MCCARTY, MARGERY & MICHAEL	$450.50	$679.04
07/10/2001	BILL	STEELE, THOMAS W	$228.54	$228.54
04/02/2001	PAYMENT	MCCARTY, MARGERY & MICHAEL CHECK BANK: 94-8414/3224 NUM: 5371	$-329.26	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.04	$329.26
03/07/2001	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-8414/3224 NUM: 5240	$-74.82	$309.22
03/02/2001	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK BANK: 94-8414/3224 NUM: 2148	$-3.44	$384.04
02/26/2001	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK BANK: 94-8414/3224 NUM: 2140	$-171.98	$387.48
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.44	$559.46
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.89	$556.02
01/03/2001	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-8414/3224 NUM: 5116	$-74.82	$543.13
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.17	$617.95
10/06/2000	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-8414/3224 NUM: 4866	$-74.82	$610.78
09/27/2000	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK BANK: 94-8414/3224 NUM: 1995	$-85.99	$685.60
09/18/2000	PAYMENT	STEELE RANCH CHECK BANK: 94_158?1242 NUM: 2214	$-231.46	$771.59
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.87	$1,003.05
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.30	$1,000.18
08/22/2000	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK BANK: 94-8414/3224 NUM: 1953	$-86.38	$997.88
08/21/2000	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-8414/3224 NUM: 4793	$-75.17	$1,084.26
07/11/2000	BILL	JARVIS, BETTY JO & JERALD L	$299.63	$1,159.43
07/11/2000	BILL	COTTAM, COLLEEN & BRYCE	$344.35	$859.80
07/11/2000	BILL	MCCARTY, MARGERY & MICHAEL	$286.29	$515.45
07/11/2000	BILL	STEELE, THOMAS W	$229.16	$229.16
05/01/2000	PAYMENT	MCCARTY, MARGERY & MICHAEL CHECK BANK: 94-8414/3224 NUM: 5054	$-327.72	$0.00
03/28/2000	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-8414/3224 NUM: 4625	$-174.28	$327.72
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.14	$502.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.95	$493.86
02/28/2000	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK BANK: 94-8414/3224 NUM: 1690	$-91.67	$473.91
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.26	$565.58
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.83	$562.32
12/27/1999	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK BANK: 94-8414/3224 NUM: 1607	$-91.67	$549.49
12/07/1999	PAYMENT	STEELE RANCH/STEELE, LOIS & TH CHECK BANK: 94-158/1242 NUM: 1723	$-169.97	$641.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.13	$811.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.24	$804.00
10/06/1999	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK BANK: 94-8414/3224 NUM: 1477	$-91.67	$801.76
10/05/1999	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-8414/3224 NUM: 4380	$-81.44	$893.43
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.86	$974.87
08/17/1999	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-8414/3224 NUM: 4177	$-81.70	$972.01
08/16/1999	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK BANK: 94-8414/3224 NUM: 1393	$-92.05	$1,053.71
08/06/1999	PAYMENT	STEELE RANCH CHECK BANK: 94-158/1242 NUM: 1632	$-56.19	$1,145.76
07/13/1999	BILL	JARVIS, BETTY JO & JERALD L	$326.02	$1,201.95
07/13/1999	BILL	COTTAM, COLLEEN & BRYCE	$367.06	$875.93
07/13/1999	BILL	MCCARTY, MARGERY & MICHAEL	$284.95	$508.87
07/13/1999	BILL	STEELE, THOMAS W	$223.92	$223.92
04/12/1999	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-8414/3224 NUM: 4032	$-188.86	$0.00
03/26/1999	PAYMENT	MCCARTY, MARGERY & MICHAEL CHECK	$-315.58	$188.86
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.43	$504.44
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.21	$494.01
02/22/1999	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK	$-93.96	$474.80
02/08/1999	PAYMENT	LOIS STEELE CHECK	$-231.68	$568.76
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.43	$800.44
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.35	$796.01
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.66	$783.66
01/06/1999	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK	$-93.96	$774.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.14	$867.96
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.87	$867.82
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.37	$860.95
10/06/1998	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-8414/3224 NUM: 3860	$-170.79	$855.58
09/28/1998	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK	$-93.96	$1,026.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.42	$1,120.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.76	$1,116.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.16	$1,114.15
08/14/1998	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK	$-94.31	$1,111.99
07/14/1998	BILL	JARVIS, BETTY JO & JERALD L	$341.23	$1,206.30
07/14/1998	BILL	COTTAM, COLLEEN & BRYCE	$376.19	$865.07
07/14/1998	BILL	MCCARTY, MARGERY & MICHAEL	$274.39	$488.88
07/14/1998	BILL	STEELE, THOMAS W	$214.49	$214.49
03/02/1998	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK	$-86.61	$0.00
03/02/1998	PAYMENT	MCCARTY, MARGERY & MICHAEL CHECK	$-268.63	$86.61
03/02/1998	PAYMENT	STEELE RANCH, TOM STEELE CHECK	$-226.94	$355.24
02/27/1998	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK	$-95.84	$582.18
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.20	$678.02
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.46	$666.82
01/16/1998	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK	$-86.61	$657.36
12/30/1997	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK	$-95.84	$743.97
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.23	$839.81
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.26	$833.58
10/08/1997	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK	$-86.61	$828.32
10/07/1997	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK	$-95.84	$914.93
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.50	$1,010.77
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.11	$1,008.27
08/20/1997	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK	$-86.94	$1,006.16
08/18/1997	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK	$-96.12	$1,093.10
07/14/1997	BILL	JARVIS, BETTY JO & JERALD L	$346.77	$1,189.22
07/14/1997	BILL	COTTAM, COLLEEN & BRYCE	$383.64	$842.45
07/14/1997	BILL	MCCARTY, MARGERY & MICHAEL	$248.70	$458.81
07/14/1997	BILL	STEELE, THOMAS W	$210.11	$210.11
04/24/1997	PAYMENT	MCCARTY, MARGERY & MICHAEL CHECK	$-265.36	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.15	$265.36
03/03/1997	PAYMENT	JARVIS, BETTY JO & JERALD L	$-96.66	$249.21
02/28/1997	PAYMENT	STEELE RANCH	$-272.00	$345.87
02/27/1997	PAYMENT	COTTAM, COLLEEN & BRYCE	$-104.00	$617.87
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.39	$721.87
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.34	$711.48
01/07/1997	PAYMENT	JARVIS, BETTY JO & JERALD L	$-96.66	$700.14
01/06/1997	PAYMENT	COTTAM, COLLEEN & BRYCE	$-104.00	$796.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.78	$900.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.30	$895.02
10/08/1996	PAYMENT	JARVIS, BETTY JO & JERALD L	$-96.66	$888.72
10/07/1996	PAYMENT	COTTAM, BRYCE	$-104.00	$985.38
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.32	$1,089.38
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.53	$1,087.06
08/19/1996	PAYMENT	COTTAM, COLLEEN & BRYCE	$-104.32	$1,084.53
08/16/1996	PAYMENT	JARVIS, BETTY JO & JERALD L	$-96.90	$1,188.85
07/15/1996	BILL	JARVIS, BETTY JO & JERALD L	$386.88	$1,285.75
07/15/1996	BILL	COTTAM, COLLEEN & BRYCE	$416.32	$898.87
07/15/1996	BILL	MCCARTY, MARGERY & MICHAEL	$230.72	$482.55
07/15/1996	BILL	STEELE, THOMAS W	$251.83	$251.83