Tax Account 011-180-20

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Owners

SPENCER, ISAAC T. & JUDITH A
PO BOX 225
ALAMO, NV 89001-0000

Account Summary

Account ID	011-180-20
Account Type	Real Estate
Location	1240 CURTIS CANYON ROAD HIKO
Balance	$760.00
Currently Due	$380.00

Account ID

011-180-20

Account Type

Real Estate

Location

1240 CURTIS CANYON ROAD
HIKO

Balance

$760.00

Currently Due

$380.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,532.60
Total	$1,532.60
Paid	$772.60
Balance	$760.00
Due	$380.00
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

$1,532.60

Total

$1,532.60

Paid

$772.60

Balance

$760.00

Due

$380.00

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	$392.60	$0.00	$392.60	$392.60	$0.00
2	10/07/2024	10/17/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/06/2025	01/16/2025	Due	$380.00	$0.00	$380.00	$0.00	$380.00
4	03/03/2025	03/13/2025	Due	$380.00	$0.00	$380.00	$0.00	$760.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,488.25	$52.76	$1,541.01	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,445.18	$14.32	$1,459.50	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,403.38	$0.00	$1,403.38	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,384.63	$49.16	$1,433.79	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,384.63	$0.00	$1,384.63	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,353.97	$0.00	$1,353.97	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,363.39	$0.00	$1,363.39	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,372.84	$0.00	$1,372.84	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,378.38	$0.00	$1,378.38	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,380.15	$0.00	$1,380.15	$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
10/14/2024	PAYMENT	SPENCER, ISAAC T. CREDIT	$-380.00	$760.00
09/03/2024	PAYMENT	SPENCER, JUDITH CREDIT	$-392.60	$1,140.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - WRITE OFF PENALTIES	$-15.70	$1,532.60
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.70	$1,548.30
07/03/2024	BILL	SPENCER, ISAAC T. & JUDITH A	$1,532.60	$1,532.60
01/08/2024	PAYMENT	SPENCER, ISAAC CREDIT	$-1,144.51	$0.00
12/11/2023	PAYMENT	SPENCER, ISAAC CREDIT	$-396.50	$1,144.51
12/11/2023	ADJUSTMENT	SPENCER, ISAAC CREDIT VOIDED PAYMENT: 96519. REASON: REAPPLY LATER	$396.50	$1,541.01
12/11/2023	PAYMENT	SPENCER, ISAAC CREDIT	$-396.50	$1,144.51
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.51	$1,541.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.25	$1,503.50
07/13/2023	BILL	SPENCER, ISAAC T. & JUDITH A	$1,488.25	$1,488.25
12/12/2022	PAYMENT	SPENCER, ISAAC CREDIT: D	$-1,088.32	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.32	$1,088.32
08/01/2022	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK NUM: 10632	$-371.18	$1,074.00
07/07/2022	BILL	SPENCER, ISAAC T. & JUDITH A	$1,445.18	$1,445.18
08/09/2021	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 209	$-1,403.38	$0.00
07/12/2021	BILL	SPENCER, ISAAC T. & JUDITH A	$1,403.38	$1,403.38
12/16/2020	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK NUM: 10616	$-49.16	$0.00
12/15/2020	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK NUM: 10618	$-1,384.63	$49.16
12/11/2020	AMENDMENT	ADJ TO DEVENT - PENALTY	$0.06	$1,433.79
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.87	$1,433.73
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$1,398.86
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.15	$1,398.78
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-31.72	$1,384.63
10/21/2020	BILL	SPENCER, ISAAC T. & JUDITH A	$1,416.35	$1,416.35
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-343.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-343.00	$343.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-343.00	$686.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-355.63	$1,029.00
07/03/2019	BILL	SPENCER, ISAAC T. & JUDITH A	$1,384.63	$1,384.63
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-335.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-335.00	$335.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-335.00	$670.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-348.97	$1,005.00
07/03/2018	BILL	SPENCER, ISAAC T. & JUDITH A	$1,353.97	$1,353.97
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-337.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-337.00	$337.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-337.00	$674.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-352.39	$1,011.00
07/03/2017	BILL	SPENCER, ISAAC T. & JUDITH A	$1,363.39	$1,363.39
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$341.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$682.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-349.84	$1,023.00
07/01/2016	BILL	SPENCER, ISAAC T. & JUDITH A	$1,372.84	$1,372.84
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-344.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-344.00	$344.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-344.00	$688.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-346.38	$1,032.00
07/01/2015	BILL	SPENCER, ISAAC T. & JUDITH A	$1,378.38	$1,378.38
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-345.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-345.00	$345.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-345.00	$690.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-345.15	$1,035.00
07/07/2014	BILL	SPENCER, ISAAC T. & JUDITH A	$1,380.15	$1,380.15
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-334.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-334.00	$334.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-334.00	$668.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-337.95	$1,002.00
07/01/2013	BILL	SPENCER, ISAAC T. & JUDITH A	$1,339.95	$1,339.95
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-326.51	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-326.51	$326.51
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-326.51	$653.02
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-326.54	$979.53
07/06/2012	BILL	SPENCER, ISAAC T. & JUDITH A	$1,306.07	$1,306.07
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-396.37	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-396.37	$396.37
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-396.37	$792.74
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-396.37	$1,189.11
07/06/2011	BILL	SPENCER, ISAAC T. & JUDITH A	$1,585.48	$1,585.48
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-401.75	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-401.75	$401.75
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-401.75	$803.50
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 71-365/2312 NUM: 756511	$-401.76	$1,205.25
07/08/2010	BILL	SPENCER, ISAAC T. & JUDITH A	$1,607.01	$1,607.01
02/24/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 23-1271/365 NUM: 739563	$-434.38	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-434.38	$434.38
10/05/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 231-271/365 NUM: 701450	$-434.38	$868.76
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-434.41	$1,303.14
07/09/2009	BILL	SPENCER, ISAAC T. & JUDITH A	$1,737.55	$1,737.55
01/15/2009	PAYMENT	LINCOLN COUNTY/TAYLOR BEAN & W CHECK BANK: 94-156/1242 NUM: 289	$-297.44	$0.00
12/12/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159206	$-297.44	$297.44
10/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83_1322?631 NUM: 804824	$-297.44	$594.88
07/28/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 124939091	$-297.46	$892.32
07/10/2008	BILL	SPENCER, ISAAC T. & JUDITH A	$1,189.78	$1,189.78
03/07/2008	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 9841	$-590.50	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.58	$590.50
09/27/2007	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 9590	$-289.46	$578.92
07/30/2007	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401 NUM: 9557	$-325.09	$868.38
07/05/2007	BILL	SPENCER, ISAAC T. & JUDITH A	$1,157.84	$1,193.47
07/02/2007	INTEREST	Monthly Interest	$0.14	$35.63
06/04/2007	PENALTY	first year letter & recording	$16.00	$35.49
06/01/2007	INTEREST	Monthly Interest	$0.14	$19.49
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$19.35
03/20/2007	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 9685	$-433.64	$17.35
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.35	$450.99
12/27/2006	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 3347	$-433.64	$433.64
10/16/2006	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 9388	$-450.99	$867.28
09/11/2006	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 9358	$-433.64	$1,318.27
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.35	$1,751.91
07/11/2006	BILL	SPENCER, ISAAC T. & JUDITH A	$1,734.56	$1,734.56
03/10/2006	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401 NUM: 8735	$-421.01	$0.00
01/10/2006	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401 NUM: 8702	$-421.01	$421.01
09/26/2005	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 8547	$-16.84	$842.02
09/19/2005	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 8537	$-421.01	$858.86
09/12/2005	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 8496	$-421.01	$1,279.87
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.84	$1,700.88
07/15/2005	BILL	SPENCER, ISAAC T. & JUDITH A	$1,684.04	$1,684.04
03/15/2005	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 8364	$-304.09	$0.00
01/12/2005	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 9068	$-304.09	$304.09
10/11/2004	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 8944	$-316.25	$608.18
09/14/2004	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 8856	$-304.09	$924.43
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.16	$1,228.52
07/07/2004	BILL	SPENCER, ISAAC T. & JUDITH A	$1,216.36	$1,216.36
04/15/2004	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-158 NUM: 3157	$-359.95	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.96	$359.95
01/26/2004	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401 NUM: 7865	$-601.74	$342.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.09	$944.73
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.03	$914.64
08/22/2003	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401 NUM: 7835	$-300.88	$902.61
07/09/2003	BILL	SPENCER, ISAAC T. & JUDITH A	$1,203.49	$1,203.49
02/24/2003	PAYMENT	SPENCER, ISAAC T. & JUDITH A CREDIT: B BANK: 94-8401/3224 NUM: 7580	$-266.84	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.54	$266.84
01/09/2003	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 7474	$-252.89	$266.30
11/12/2002	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 7392	$-263.01	$519.19
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.14	$782.20
09/26/2002	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 7276	$-305.89	$769.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.12	$1,074.95
09/03/2002	INTEREST	Monthly Interest	$0.27	$1,064.83
08/01/2002	INTEREST	Monthly Interest	$0.27	$1,064.56
07/08/2002	BILL	SPENCER, ISAAC T. & JUDITH A	$1,011.56	$1,064.29
07/01/2002	INTEREST	Monthly Interest	$0.27	$52.73
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$52.46
06/03/2002	INTEREST	Monthly Interest	$0.27	$38.46
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$38.19
03/26/2002	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 7013	$-517.04	$36.19
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.85	$553.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.34	$527.38
10/08/2001	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 6751	$-258.52	$517.04
09/04/2001	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 6692	$-263.75	$775.56
07/10/2001	BILL	SPENCER, ISAAC T. & JUDITH A	$1,039.31	$1,039.31
03/27/2001	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 6486	$-10.48	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.40	$10.48
03/05/2001	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 6367	$-251.92	$10.08
03/05/2001	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 6366	$-251.92	$262.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.08	$513.92
09/29/2000	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 6098	$-251.92	$503.84
08/21/2000	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 5996	$-257.24	$755.76
07/11/2000	BILL	SPENCER, ISAAC T. & JUDITH A	$1,013.00	$1,013.00
03/07/2000	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 5613	$-256.46	$0.00
01/10/2000	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 5458	$-256.46	$256.46
10/13/1999	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 5255	$-256.46	$512.92
08/11/1999	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK BANK: 94-8401/3224 NUM: 5113	$-261.71	$769.38
07/13/1999	BILL	SPENCER, ISAAC T. & JUDITH A	$1,031.09	$1,031.09
03/05/1999	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK	$-255.16	$0.00
01/04/1999	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK	$-255.16	$255.16
10/06/1998	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK	$-255.16	$510.32
08/19/1998	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK	$-255.44	$765.48
07/14/1998	BILL	SPENCER, ISAAC T. & JUDITH A	$1,020.92	$1,020.92
04/10/1998	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK	$-9.94	$0.00
04/01/1998	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK	$-248.40	$9.94
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.94	$258.34
01/14/1998	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK	$-248.40	$248.40
10/08/1997	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK	$-248.40	$496.80
08/05/1997	PAYMENT	SPENCER, ISAAC T. & JUDITH A CHECK	$-248.69	$745.20
07/14/1997	BILL	SPENCER, ISAAC T. & JUDITH A	$993.89	$993.89
03/03/1997	PAYMENT	SPENCER, ISAAC T. & JUDITH A	$-249.35	$0.00
01/15/1997	PAYMENT	SPENCER, ISAAC T. & JUDITH A	$-249.35	$249.35
10/01/1996	PAYMENT	SPENCER, ISAAC T. & JUDITH A	$-249.35	$498.70
08/12/1996	PAYMENT	SPENCER, ISAAC T. & JUDITH A	$-249.64	$748.05
07/15/1996	BILL	SPENCER, ISAAC T. & JUDITH A	$997.69	$997.69