Tax Account 011-180-14

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Owners

RUDDER, TRAVIS & APRIL
6735 ROWENA CIRCLE
LAS VEGAS, NV 89131

Account Summary

Account ID	011-180-14
Account Type	Real Estate
Location	0 HIKO
Balance	$394.27
Currently Due	$302.27

Account ID

011-180-14

Account Type

Real Estate

Location

0
HIKO

Balance

$394.27

Currently Due

$302.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$380.29
Total	$394.27
Paid	$0.00
Balance	$394.27
Due	$302.27
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

$380.29

Total

$394.27

Paid

$0.00

Balance

$394.27

Due

$302.27

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	$104.29	$4.17	$104.29	$0.00	$108.46
2	10/07/2024	10/17/2024	Past due	$92.00	$9.81	$92.00	$0.00	$210.27
3	01/06/2025	01/16/2025	Due	$92.00	$0.00	$92.00	$0.00	$302.27
4	03/03/2025	03/13/2025	Due	$92.00	$0.00	$92.00	$0.00	$394.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$380.29	$3.68	$383.97	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$380.29	$12.88	$393.17	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$380.29	$16.41	$396.70	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$380.29	$12.14	$392.43	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$380.29	$11.53	$391.82	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$380.29	$17.66	$397.95	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$385.29	$29.44	$414.73	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$375.18	$12.43	$387.61	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$370.29	$26.94	$397.23	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$370.29	$13.54	$383.83	$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	.00	10.00	10.00
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	$9.81	$394.27
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.17	$384.46
07/03/2024	BILL	RUDDER, TRAVIS & APRIL	$380.29	$380.29
03/18/2024	PAYMENT	RUDDER, BURT H. & WENDY R CREDIT 152678097	$-92.00	$0.00
01/16/2024	PAYMENT	RUDDER, BURT H. & WENDY R CREDIT	$-92.00	$92.00
11/30/2023	PAYMENT	RUDDER, BURT H. & WENDY R CREDIT	$-95.68	$184.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.68	$279.68
08/31/2023	PAYMENT	RUDDER, WENDY CREDIT	$-104.29	$276.00
07/13/2023	BILL	RUDDER, BURT H. & WENDY R	$380.29	$380.29
03/21/2023	PAYMENT	LINCOLN AIR INC CHECK NUM: 1034	$-196.88	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.20	$196.88
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.68	$187.68
10/17/2022	PAYMENT	LINCOLN AIR INC. CREDIT: D	$-92.00	$184.00
08/15/2022	PAYMENT	LINCOLN AIR INC CHECK NUM: 1019	$-104.29	$276.00
07/07/2022	BILL	RUDDER, BURT H. & WENDY R	$380.29	$380.29
04/01/2022	PAYMENT	RUDDER, BURT CHECK NUM: 159	$-96.88	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$96.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.68	$95.68
01/21/2022	PAYMENT	LINCOLN AIR INC CHECK NUM: 1011	$-95.68	$92.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.68	$187.68
12/20/2021	PAYMENT	RUDDER, WENDY CHECK NUM: 152	$-95.68	$184.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.68	$279.68
09/23/2021	PAYMENT	RUDDER, BURT H. & WENDY R CHECK NUM: 123	$-108.46	$276.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.17	$384.46
07/12/2021	BILL	RUDDER, BURT H. & WENDY R	$380.29	$380.29
03/31/2021	PAYMENT	RUDDER, WENDY R CREDIT: D	$-96.78	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$96.78
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.68	$95.68
02/26/2021	PAYMENT	RUDDER, BURT H. & WENDY R CREDIT: D	$-95.68	$92.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.68	$187.68
12/14/2020	PAYMENT	RUDDER, WENDY CREDIT: D	$-95.68	$184.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.68	$279.68
11/19/2020	PAYMENT	RUDDER, WENDY CREDIT: D	$-104.29	$276.00
10/21/2020	BILL	RUDDER, BURT H. & WENDY R	$380.29	$380.29
03/25/2020	PAYMENT	RUDDER, WENDY CREDIT: D	$-95.68	$0.00
03/25/2020	AMENDMENT	Reverse mailing fee	$-1.10	$95.68
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$96.78
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.68	$95.68
01/17/2020	PAYMENT	RUDDER, WENDY CREDIT: D	$-92.00	$92.00
12/16/2019	PAYMENT	RUDDER, WENDY CREDIT: D	$-95.68	$184.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.68	$279.68
09/09/2019	PAYMENT	RUDDER, WENDY CHECK NUM: 209	$-108.46	$276.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.17	$384.46
07/03/2019	BILL	RUDDER, BURT H. & WENDY R	$380.29	$380.29
04/02/2019	PAYMENT	RUDDER, WENDY CREDIT: D	$-197.98	$0.00
04/02/2019	ADJUSTMENT	Reverse CC overpayment	$95.68	$197.98
04/02/2019	VOID	RUDDER, WENDY CREDIT: D	$-95.68	$102.30
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$197.98
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.20	$196.88
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.68	$187.68
10/23/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-95.68	$184.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.68	$279.68
08/15/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-104.29	$276.00
07/03/2018	BILL	RUDDER, BURT H. & WENDY R	$380.29	$380.29
03/21/2018	PAYMENT	LAI GROUP CHECK NUM: 8877	$-305.44	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.56	$305.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.20	$288.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.68	$279.68
08/03/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-109.29	$276.00
07/03/2017	BILL	RUDDER, BURT H. & WENDY R	$385.29	$385.29
04/05/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-96.78	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$96.78
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.68	$95.68
02/10/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-95.68	$92.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.68	$187.68
10/21/2016	PAYMENT	WENDY RUDDER CREDIT: D	$-195.15	$184.00
10/19/2016	AMENDMENT	write off penalty	$-9.56	$379.15
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.56	$388.71
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.97	$379.15
07/01/2016	BILL	RUDDER, BURT H. & WENDY R	$375.18	$375.18
04/05/2016	PAYMENT	RUDDER, WENDY CREDIT: D	$-203.49	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$203.49
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.20	$202.40
01/29/2016	PAYMENT	RUDDER, WENDY CREDIT: D	$-95.68	$193.20
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.20	$288.88
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.68	$279.68
09/08/2015	PAYMENT	RUDDER, WENDY CREDIT: D	$-98.06	$276.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.77	$374.06
07/01/2015	BILL	RUDDER, BURT H. & WENDY R	$370.29	$370.29
03/31/2015	PAYMENT	RUDDER, WENDY CREDIT: D	$-98.18	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$98.18
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.68	$95.68
01/28/2015	PAYMENT	LAI GROUP CHECK NUM: 8636	$-95.68	$92.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.68	$187.68
11/04/2014	PAYMENT	LAI GROUP CHECK NUM: 8616	$-95.68	$184.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.68	$279.68
08/05/2014	PAYMENT	LAI GROUP CHECK NUM: 8592	$-94.29	$276.00
07/07/2014	BILL	RUDDER, BURT H. & WENDY R	$370.29	$370.29
03/26/2014	PAYMENT	LAI GROUP CHECK NUM: 8538	$-95.68	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.68	$95.68
02/19/2014	PAYMENT	LAI GROUP CHECK NUM: 8531	$-196.88	$92.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.20	$288.88
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.68	$279.68
08/22/2013	PAYMENT	LAI GROUP CHECK NUM: 8486	$-94.29	$276.00
07/01/2013	BILL	RUDDER, BURT H. & WENDY R	$370.29	$370.29
04/22/2013	PAYMENT	LAI GROUP CHECK NUM: 8441	$-96.27	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.70	$96.27
02/28/2013	PAYMENT	LAI GROUP CHECK NUM: 8431	$-198.10	$92.57
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.26	$290.67
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.70	$281.41
08/31/2012	PAYMENT	LAI GROUP CHECK BANK: 94-8401/3224 NUM: 8389	$-92.58	$277.71
07/06/2012	BILL	RUDDER, BURT H. & WENDY R	$370.29	$370.29
04/05/2012	PAYMENT	LAI GROUP CHECK BANK: 94-8401/3224 NUM: 8341	$-343.92	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.65	$343.92
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.36	$325.27
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.14	$314.91
08/08/2011	PAYMENT	LAI GROUP CHECK BANK: 94-8401 NUM: 8240	$-103.62	$310.77
07/06/2011	BILL	RUDDER, BURT H. & WENDY R	$414.39	$414.39
03/24/2011	PAYMENT	LAI GROUP CHECK BANK: 94-8401/3224 NUM: 8137	$-118.56	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.56	$118.56
01/31/2011	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 876	$-118.56	$114.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.56	$232.56
10/27/2010	PAYMENT	SECRETARIAL SERVICE/RUDDER CHECK BANK: 322484016 NUM: 7991	$-118.56	$228.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.56	$346.56
08/19/2010	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 7920	$-114.02	$342.00
07/08/2010	BILL	RUDDER, BURT H. & WENDY R	$456.02	$456.02
03/19/2010	PAYMENT	SECRETARIAL SERVICE/RUDDER CHECK BANK: 322484016 NUM: 7783	$-109.78	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.22	$109.78
02/03/2010	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 32-248/4016 NUM: 7742	$-109.78	$105.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.22	$215.34
12/02/2009	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 735	$-109.78	$211.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.22	$320.90
09/25/2009	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 322484016 NUM: 7582	$-109.79	$316.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.22	$426.47
07/09/2009	BILL	RUDDER, BURT H. & WENDY R	$422.25	$422.25
03/02/2009	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 5638	$-303.48	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.61	$303.48
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.76	$293.87
08/28/2008	PAYMENT	SECRETARIAL SERVICES CHECK BANK: 94-8401/3224 NUM: 6168	$-101.95	$290.11
07/10/2008	BILL	RUDDER, BURT H. & WENDY R	$392.06	$392.06
03/20/2008	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 6001	$-90.60	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.48	$90.60
01/17/2008	PAYMENT	SECRETARIAL SERVICE/RUDDER CHECK BANK: 94-8401 NUM: 5946	$-90.75	$87.12
10/08/2007	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 5871	$-90.75	$177.87
08/31/2007	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 5835	$-94.39	$268.62
07/05/2007	BILL	RUDDER, BURT H. & WENDY R	$363.01	$363.01
03/26/2007	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 5808	$-87.39	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.36	$87.39
02/26/2007	PAYMENT	SECRETARIAL SERVICES CHECK BANK: 94-8401/3224 NUM: 5782	$-87.39	$84.03
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.36	$171.42
11/16/2006	PAYMENT	SECRETARIAL SERVICE/RUDDER CHECK BANK: 94-8401 NUM: 5364	$-87.39	$168.06
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.36	$255.45
09/14/2006	PAYMENT	SECRETARIAL SERVICE/RUDDER CHECK BANK: 94-8401 NUM: 5310	$-87.40	$252.09
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.36	$339.49
07/11/2006	BILL	RUDDER, BURT H. & WENDY R	$336.13	$336.13
03/24/2006	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 5184	$-81.30	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.13	$81.30
12/19/2005	PAYMENT	RUDDER, BURT H. & WENDY R CHECK BANK: 94-7074/3212 NUM: 337	$-78.17	$78.17
09/26/2005	PAYMENT	RUDDER, WENDY CHECK BANK: 94-7074/3212 NUM: 281	$-78.17	$156.34
08/15/2005	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 5041	$-78.17	$234.51
07/15/2005	BILL	RUDDER, BURT H. & WENDY R	$312.68	$312.68
08/16/2004	PAYMENT	B & W WASH N STORE CHECK BANK: 94-158/1242 NUM: 1486	$-230.14	$0.00
08/16/2004	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 2642	$-80.89	$230.14
07/07/2004	BILL	RUDDER, BURT H. & WENDY R	$311.03	$311.03
03/17/2004	PAYMENT	RUDDER, BURT CREDIT: B BANK: 94-7074/3212 NUM: 2531	$-77.98	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.00	$77.98
01/14/2004	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 2481	$-74.98	$74.98
11/05/2003	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 2420	$-77.98	$149.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.00	$227.94
08/20/2003	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 2351	$-74.98	$224.94
07/09/2003	BILL	RUDDER, BURT H. & WENDY R	$299.92	$299.92
03/13/2003	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 2214	$-70.88	$0.00
01/09/2003	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 2165	$-70.88	$70.88
10/14/2002	PAYMENT	RUDDER, BURT CHECK BANK: 94-8401/3224 NUM: 1165	$-70.88	$141.76
08/20/2002	PAYMENT	RUDDER, WENDY CHECK BANK: 94-7074/3212 NUM: 2021	$-70.88	$212.64
07/08/2002	BILL	RUDDER, BURT H. & WENDY R	$283.52	$283.52
03/14/2002	PAYMENT	RUDDER, WENDY & BURT CHECK BANK: 94-7074/3212 NUM: 1670	$-63.29	$0.00
01/09/2002	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 1606	$-63.30	$63.29
10/18/2001	PAYMENT	RUDDER, WENDY CHECK BANK: 94-7074/3212 NUM: 1548	$-65.84	$126.59
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.53	$192.43
08/30/2001	PAYMENT	RUDDER, BURT H. & WENDY R CHECK BANK: 94-7074/3212 NUM: 1497	$-63.56	$189.90
07/10/2001	BILL	RUDDER, BURT H. & WENDY R	$253.46	$253.46
03/28/2001	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 3356	$-48.79	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.88	$48.79
01/30/2001	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 3305	$-48.79	$46.91
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.88	$95.70
10/13/2000	PAYMENT	RUDDER, WENDY & BURT CHECK BANK: 94-7074/3212 NUM: 3465	$-46.91	$93.82
08/11/2000	PAYMENT	RUDDER, KELSEY CHECK BANK: 94-8401/3224 NUM: 240	$-47.27	$140.73
07/11/2000	BILL	RUDDER, BURT H. & WENDY R	$188.00	$188.00
03/22/2000	PAYMENT	RUDDER, WENDY & BURT CHECK BANK: 94-7074/3212 NUM: 3227	$-46.69	$0.00
03/22/2000	AMENDMENT	took postmark date on envelope	$-1.87	$46.69
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.87	$48.56
02/17/2000	PAYMENT	RUDDER, BURT CREDIT: B BANK: 94-7074/3212 NUM: 3180	$-48.56	$46.69
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.87	$95.25
11/10/1999	PAYMENT	RUDDER, WENDY & BURT CHECK BANK: 94-7074/3212 NUM: 2876	$-48.56	$93.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.87	$141.94
08/26/1999	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 2751	$-47.10	$140.07
07/13/1999	BILL	RUDDER, BURT H. & WENDY R	$187.17	$187.17
04/27/1999	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 2538	$-45.62	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.75	$45.62
02/17/1999	PAYMENT	SECRETRARIAL SERVICES CHECK BANK: 94-8401/3224 NUM: 2194	$-45.62	$43.87
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.75	$89.49
11/06/1998	PAYMENT	RUDDER, BURT & WENDY CHECK BANK: 94-7074/3212 NUM: 2306	$-45.62	$87.74
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.75	$133.36
10/07/1998	PAYMENT	RUDDER, BURT H. & WENDY R CHECK BANK: 94-7074/3212 NUM: 2272	$-46.03	$131.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.77	$177.64
07/14/1998	BILL	RUDDER, BURT H. & WENDY R	$175.87	$175.87
03/25/1998	PAYMENT	RUDDER, WENDY & BURT CREDIT: B	$-36.86	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.42	$36.86
01/20/1998	PAYMENT	RUDDER, WENDY & BURT CHECK	$-38.70	$35.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.84	$74.14
10/24/1997	PAYMENT	RUDDER, WENDY CHECK	$-35.44	$72.30
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.42	$107.74
09/02/1997	PAYMENT	RUDDER, BURT & WENDY CHECK	$-35.71	$106.32
07/14/1997	BILL	RUDDER, BURT H. & WENDY R	$142.03	$142.03
03/21/1997	PAYMENT	RUDDER, WENDY	$-1.14	$0.00
03/18/1997	PAYMENT	RUDDER, BURT & WENDY	$-28.60	$1.14
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.14	$29.74
01/06/1997	PAYMENT	RUDDER, WENDY & BURT	$-28.60	$28.60
10/17/1996	PAYMENT	RUDDER, WENDY	$-28.60	$57.20
07/30/1996	PAYMENT	RUDDER, WENDY	$-28.89	$85.80
07/15/1996	BILL	RUDDER, BURT H. & WENDY R	$114.69	$114.69