Tax Account 011-180-15

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Owners

BURT H. & WENDY R. RUDDER FAMILY REVOCABLE LIVING TRUST
PO BOX 534
ALAMO, NV 89001-0000

Account Summary

Account ID	011-180-15
Account Type	Real Estate
Location	2166 RICHARDVILLE ROAD HIKO
Balance	$1,199.67
Currently Due	$912.67

Account ID

011-180-15

Account Type

Real Estate

Location

2166 RICHARDVILLE ROAD
HIKO

Balance

$1,199.67

Currently Due

$912.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,158.54
Total	$1,199.67
Paid	$0.00
Balance	$1,199.67
Due	$912.67
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

$1,158.54

Total

$1,199.67

Paid

$0.00

Balance

$1,199.67

Due

$912.67

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	Past due	$297.54	$11.90	$297.54	$0.00	$309.44
2	10/07/2024	10/17/2024	Past due	$287.00	$29.23	$287.00	$0.00	$625.67
3	01/06/2025	01/16/2025	Due	$287.00	$0.00	$287.00	$0.00	$912.67
4	03/03/2025	03/13/2025	Due	$287.00	$0.00	$287.00	$0.00	$1,199.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,127.11	$11.16	$1,138.27	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,096.59	$39.19	$1,135.78	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$985.02	$40.60	$1,025.62	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,015.20	$31.22	$1,046.42	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$985.93	$29.72	$1,015.65	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$957.50	$43.58	$1,001.08	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$922.73	$72.32	$995.05	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$851.94	$26.74	$878.68	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$822.38	$46.29	$868.67	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$798.43	$26.38	$824.81	$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	$29.23	$1,199.67
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.90	$1,170.44
07/03/2024	BILL	BURT H. & WENDY R. RUDDER FAMILY REVOCABLE LIVING TRUST	$1,158.54	$1,158.54
03/18/2024	PAYMENT	RUDDER, BURT H. & WENDY R CREDIT 152678097	$-279.00	$0.00
01/16/2024	PAYMENT	RUDDER, BURT H. & WENDY R CREDIT	$-279.00	$279.00
11/30/2023	PAYMENT	RUDDER, BURT H. & WENDY R CREDIT	$-290.16	$558.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.16	$848.16
08/31/2023	PAYMENT	RUDDER, WENDY CREDIT	$-290.11	$837.00
07/13/2023	BILL	RUDDER, BURT H. & WENDY R	$1,127.11	$1,127.11
04/17/2023	PAYMENT	RUDDER, WENDY CREDIT: D	$-61.25	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$61.25
03/21/2023	PAYMENT	LINCOLN AIR INC CHECK NUM: 1034	$-519.94	$60.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.10	$579.94
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.84	$552.84
10/17/2022	PAYMENT	LINCOLN AIR INC. CREDIT: D	$-271.00	$542.00
08/15/2022	PAYMENT	LINCOLN AIR INC CHECK NUM: 1019	$-283.59	$813.00
07/07/2022	BILL	RUDDER, BURT H. & WENDY R	$1,096.59	$1,096.59
04/01/2022	PAYMENT	RUDDER, BURT CHECK NUM: 159	$-253.92	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$253.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.72	$252.72
01/21/2022	PAYMENT	LINCOLN AIR INC CHECK NUM: 1011	$-252.72	$243.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.72	$495.72
12/20/2021	PAYMENT	RUDDER, WENDY CHECK NUM: 152	$-252.72	$486.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.72	$738.72
09/23/2021	PAYMENT	LINCOLN AIR INC CHECK NUM: 1002	$-266.26	$729.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.24	$995.26
07/12/2021	BILL	RUDDER, BURT H. & WENDY R	$985.02	$985.02
03/31/2021	PAYMENT	RUDDER, WENDY R CREDIT: D	$-262.14	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$262.14
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.04	$261.04
02/26/2021	PAYMENT	RUDDER, BURT H. & WENDY R CREDIT: D	$-261.04	$251.00
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$512.04
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.03	$512.03
12/14/2020	PAYMENT	RUDDER, WENDY CREDIT: D	$-261.04	$502.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$763.04
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.02	$763.02
11/19/2020	PAYMENT	RUDDER, WENDY CREDIT: D	$-262.20	$753.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,015.20
10/21/2020	BILL	RUDDER, BURT H. & WENDY R	$1,015.20	$1,015.20
03/25/2020	PAYMENT	RUDDER, WENDY CREDIT: D	$-252.72	$0.00
03/25/2020	AMENDMENT	Reverse mailing fee	$-1.10	$252.72
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$253.82
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.72	$252.72
01/17/2020	PAYMENT	RUDDER, WENDY CREDIT: D	$-243.00	$243.00
12/16/2019	PAYMENT	RUDDER, WENDY CREDIT: D	$-252.72	$486.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.72	$738.72
09/09/2019	PAYMENT	RUDDER, WENDY CHECK NUM: 209	$-267.21	$729.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.28	$996.21
07/03/2019	BILL	RUDDER, BURT H. & WENDY R	$985.93	$985.93
04/02/2019	PAYMENT	RUDDER, WENDY CREDIT: D	$-506.14	$0.00
04/02/2019	ADJUSTMENT	Reverse CC overpayment	$245.44	$506.14
04/02/2019	VOID	RUDDER, WENDY CREDIT: D	$-245.44	$260.70
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$506.14
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.60	$505.04
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.44	$481.44
10/23/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-245.44	$472.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.44	$717.44
08/15/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-249.50	$708.00
07/03/2018	BILL	RUDDER, BURT H. & WENDY R	$957.50	$957.50
03/21/2018	PAYMENT	LAI GROUP CHECK NUM: 8877	$-750.32	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.68	$750.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.60	$709.64
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.04	$687.04
08/03/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-244.73	$678.00
07/03/2017	BILL	RUDDER, BURT H. AND WENDY R	$922.73	$922.73
04/05/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-220.54	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$220.54
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.44	$219.44
02/10/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-219.44	$211.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.44	$430.44
10/21/2016	PAYMENT	WENDY RUDDER CREDIT: D	$-438.70	$422.00
10/19/2016	AMENDMENT	write off penalty	$-21.50	$860.70
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.50	$882.20
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.76	$860.70
07/01/2016	BILL	RUDDER, BURT H. AND WENDY R	$851.94	$851.94
04/05/2016	PAYMENT	RUDDER, WENDY CREDIT: D	$-214.29	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$214.29
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.20	$213.20
01/29/2016	PAYMENT	RUDDER, WENDY CREDIT: D	$-438.70	$205.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.50	$643.70
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.20	$623.20
09/08/2015	PAYMENT	RUDDER, WENDY CREDIT: D	$-215.68	$615.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.30	$830.68
07/01/2015	BILL	RUDDER, BURT H. AND WENDY R	$822.38	$822.38
03/31/2015	PAYMENT	RUDDER, WENDY CREDIT: D	$-209.46	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$209.46
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.96	$206.96
01/28/2015	PAYMENT	LAI GROUP CHECK NUM: 8636	$-206.96	$199.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.96	$405.96
11/04/2014	PAYMENT	LAI GROUP CHECK NUM: 8616	$-206.96	$398.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.96	$604.96
08/05/2014	PAYMENT	LAI GROUP CHECK NUM: 8592	$-201.43	$597.00
07/07/2014	BILL	RUDDER, BURT H. AND WENDY R	$798.43	$798.43
03/26/2014	PAYMENT	LAI GROUP CHECK NUM: 8538	$-200.72	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.72	$200.72
02/19/2014	PAYMENT	LAI GROUP CHECK NUM: 8531	$-413.02	$193.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.30	$606.02
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.72	$586.72
08/22/2013	PAYMENT	LAI GROUP CHECK NUM: 8486	$-196.18	$579.00
07/01/2013	BILL	RUDDER, BURT H. AND WENDY R	$775.18	$775.18
04/22/2013	PAYMENT	LAI GROUP CHECK NUM: 8441	$-195.68	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.53	$195.68
02/28/2013	PAYMENT	LAI GROUP CHECK NUM: 8431	$-402.65	$188.15
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.82	$590.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.53	$571.98
08/31/2012	PAYMENT	LAI GROUP CHECK BANK: 94-8401/3224 NUM: 8389	$-188.15	$564.45
07/06/2012	BILL	RUDDER, BURT H. AND WENDY R	$752.60	$752.60
04/05/2012	PAYMENT	LAI GROUP CHECK BANK: 94-8401/3224 NUM: 8341	$-606.44	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.88	$606.44
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.27	$573.56
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.31	$555.29
08/08/2011	PAYMENT	LAI GROUP CHECK BANK: 94-8401 NUM: 8240	$-182.69	$547.98
07/06/2011	BILL	RUDDER, BURT H. AND WENDY R	$730.67	$730.67
03/24/2011	PAYMENT	LAI GROUP CHECK BANK: 94-8401/3224 NUM: 8137	$-184.43	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.09	$184.43
01/31/2011	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 876	$-184.43	$177.34
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.09	$361.77
10/27/2010	PAYMENT	SECRETARIAL SERVICE/RUDDER CHECK BANK: 322484016 NUM: 7991	$-184.43	$354.68
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.09	$539.11
08/19/2010	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 7920	$-177.37	$532.02
07/08/2010	BILL	RUDDER, BURT H. AND WENDY R	$709.39	$709.39
03/19/2010	PAYMENT	SECRETARIAL SERVICE/RUDDER CHECK BANK: 322484016 NUM: 7783	$-179.07	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.89	$179.07
02/03/2010	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 32-248/4016 NUM: 7742	$-179.07	$172.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.89	$351.25
12/02/2009	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 735	$-179.07	$344.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.89	$523.43
09/25/2009	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 322484016 NUM: 7582	$-179.07	$516.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.89	$695.61
07/09/2009	BILL	RUDDER, BURT H. AND WENDY R	$688.72	$688.72
03/02/2009	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 5638	$-517.60	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.38	$517.60
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.42	$501.22
08/28/2008	PAYMENT	SECRETARIAL SERVICES CHECK BANK: 94-8401/3224 NUM: 6168	$-173.87	$494.80
07/10/2008	BILL	RUDDER, BURT H. AND WENDY R	$668.67	$668.67
03/20/2008	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 6001	$-162.03	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.23	$162.03
01/17/2008	PAYMENT	SECRETARIAL SERVICE/RUDDER CHECK BANK: 94-8401 NUM: 5946	$-162.29	$155.80
10/08/2007	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 5871	$-162.29	$318.09
08/31/2007	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 5835	$-168.81	$480.38
07/05/2007	BILL	RUDDER, BURT H. AND WENDY R	$649.19	$649.19
03/26/2007	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 5808	$-163.87	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.30	$163.87
02/26/2007	PAYMENT	SECRETARIAL SERVICES CHECK BANK: 94-8401/3224 NUM: 5782	$-163.87	$157.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.30	$321.44
11/16/2006	PAYMENT	SECRETARIAL SERVICE/RUDDER CHECK BANK: 94-8401 NUM: 5364	$-163.87	$315.14
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.30	$479.01
09/14/2006	PAYMENT	SECRETARIAL SERVICE/RUDDER CHECK BANK: 94-8401 NUM: 5310	$-163.88	$472.71
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.30	$636.59
07/11/2006	BILL	RUDDER, BURT H. AND WENDY R	$630.29	$630.29
03/24/2006	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 5184	$-159.10	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.12	$159.10
12/19/2005	PAYMENT	RUDDER, BURT H. AND WENDY R CHECK BANK: 94-7074/3212 NUM: 334	$-152.98	$152.98
09/26/2005	PAYMENT	RUDDER, WENDY CHECK BANK: 94-7074/3212 NUM: 281	$-152.98	$305.96
08/15/2005	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 5041	$-152.99	$458.94
07/15/2005	BILL	RUDDER, BURT H. AND WENDY R	$611.93	$611.93
03/25/2005	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 4223	$-157.84	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.07	$157.84
01/10/2005	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 2773	$-67.92	$151.77
10/14/2004	PAYMENT	RUDDER, BURT H. AND WENDY R CHECK BANK: 94-7074/3212 NUM: 2689	$-229.55	$219.69
08/16/2004	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 2642	$-157.84	$449.24
07/07/2004	BILL	RUDDER, BURT H. AND WENDY R	$607.08	$607.08
03/17/2004	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 2531	$-157.32	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.05	$157.32
01/14/2004	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 2481	$-151.27	$151.27
11/05/2003	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 2420	$-157.32	$302.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.05	$459.86
08/20/2003	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 2351	$-151.30	$453.81
07/09/2003	BILL	RUDDER, BURT H. AND WENDY R	$605.11	$605.11
03/13/2003	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 2214	$-145.74	$0.00
01/09/2003	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 2165	$-145.74	$145.74
10/14/2002	PAYMENT	RUDDER, BURT CHECK BANK: 94-8401/3224 NUM: 1165	$-145.74	$291.48
08/20/2002	PAYMENT	RUDDER, WENDY CHECK BANK: 94-7074/3212 NUM: 2021	$-145.76	$437.22
07/08/2002	BILL	RUDDER, BURT H. AND WENDY R	$582.98	$582.98
03/14/2002	PAYMENT	RUDDER, WENDY & BURT CHECK BANK: 94-7074/3212 NUM: 1670	$-165.34	$0.00
01/09/2002	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 1606	$-165.34	$165.34
10/18/2001	PAYMENT	RUDDER, WENDY CHECK BANK: 94-7074/3212 NUM: 1548	$-171.95	$330.68
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.61	$502.63
08/30/2001	PAYMENT	RUDDER, BURT H. AND WENDY R CHECK BANK: 94-7074/3212 NUM: 1498	$-165.70	$496.02
07/10/2001	BILL	RUDDER, BURT H. AND WENDY R	$661.72	$661.72
03/28/2001	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 3356	$-148.00	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.69	$148.00
01/30/2001	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 3305	$-148.00	$142.31
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.69	$290.31
10/13/2000	PAYMENT	RUDDER, WENDY & BURT CHECK BANK: 94-7074/3212 NUM: 3465	$-142.31	$284.62
08/11/2000	PAYMENT	RUDDER, KELSEY CHECK BANK: 94-8401/3224 NUM: 240	$-142.63	$426.93
07/11/2000	BILL	RUDDER, BURT H. AND WENDY R	$569.56	$569.56
03/22/2000	PAYMENT	RUDDER, WENDY & BURT CHECK BANK: 94-7074/3212 NUM: 3227	$-121.83	$0.00
03/22/2000	AMENDMENT	took postmark date on envelope	$-4.87	$121.83
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.87	$126.70
02/17/2000	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 3180	$-126.70	$121.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.87	$248.53
11/10/1999	PAYMENT	RUDDER, WENDY & BURT CHECK BANK: 94-7074/3212 NUM: 2876	$-126.70	$243.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.87	$370.36
08/26/1999	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 2751	$-122.15	$365.49
07/13/1999	BILL	RUDDER, BURT H. AND WENDY R	$487.64	$487.64
04/27/1999	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 2538	$-124.85	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.80	$124.85
02/17/1999	PAYMENT	SECRETRARIAL SERVICES CHECK BANK: 94-8401/3224 NUM: 2194	$-124.85	$120.05
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.80	$244.90
11/06/1998	PAYMENT	RUDDER, BURT & WENDY CHECK BANK: 94-7074/3212 NUM: 2306	$-124.85	$240.10
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.80	$364.95
09/15/1998	PAYMENT	RUDDER, BURT H. AND WENDY R CHECK BANK: 94-7074/3212 NUM: 2227	$-125.14	$360.15
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.81	$485.29
07/14/1998	BILL	RUDDER, BURT H. AND WENDY R	$480.48	$480.48
03/25/1998	PAYMENT	RUDDER, WENDY & BURT CHECK	$-121.13	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.76	$121.13
01/20/1998	PAYMENT	RUDDER, WENDY & BURT CHECK	$-122.23	$115.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.90	$237.60
10/24/1997	PAYMENT	RUDDER, WENDY CHECK	$-113.58	$231.70
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.54	$345.28
09/02/1997	PAYMENT	RUDDER, BURT & WENDY CHECK	$-113.85	$340.74
07/14/1997	BILL	RUDDER, BURT H. AND WENDY R	$454.59	$454.59
03/21/1997	PAYMENT	RUDDER, WENDY	$-3.78	$0.00
03/18/1997	PAYMENT	RUDDER, BURT & WENDY	$-94.41	$3.78
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.78	$98.19
01/06/1997	PAYMENT	RUDDER, WENDY & BURT	$-94.41	$94.41
10/17/1996	PAYMENT	RUDDER, WENDY	$-94.41	$188.82
07/30/1996	PAYMENT	RUDDER, WENDY	$-94.68	$283.23
07/15/1996	BILL	RUDDER, BURT H. AND WENDY R	$377.91	$377.91