Tax Account 012-040-17

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Owners

REESE, MIKE, GERALD & CAROL
PO BOX 263
PANACA, NV 89042

Account Summary

Account ID	012-040-17
Account Type	Real Estate
Location	2721 REESE RANCH ROAD PANACA
Balance	$2,186.00
Currently Due	$1,093.00

Account ID

012-040-17

Account Type

Real Estate

Location

2721 REESE RANCH ROAD
PANACA

Balance

$2,186.00

Currently Due

$1,093.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,418.40
Total	$4,418.40
Paid	$2,232.40
Balance	$2,186.00
Due	$1,093.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,418.40

Total

$4,418.40

Paid

$2,232.40

Balance

$2,186.00

Due

$1,093.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$1,139.40	$0.00	$1,139.40	$1,139.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,093.00	$0.00	$1,093.00	$1,093.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,093.00	$0.00	$1,093.00	$0.00	$1,093.00
4	03/03/2025	03/13/2025	Due	$1,093.00	$0.00	$1,093.00	$0.00	$2,186.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,291.03	$0.00	$4,291.03	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$4,167.35	$0.00	$4,167.35	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$4,047.27	$41.84	$4,089.11	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$3,849.44	$0.00	$3,849.44	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$3,849.44	$0.00	$3,849.44	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$3,928.07	$0.00	$3,928.07	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$3,946.03	$0.00	$3,946.03	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$3,919.09	$0.00	$3,919.09	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$3,998.06	$0.00	$3,998.06	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$3,947.62	$0.00	$3,947.62	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S39	SOLID WASTE ASSESS	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	REESE, CAROL A CHECK 105	$-1,093.00	$2,186.00
07/29/2024	PAYMENT	REESE, CAROL A CHECK 103	$-1,139.40	$3,279.00
07/03/2024	BILL	REESE, MIKE, GERALD & CAROL	$4,418.40	$4,418.40
02/27/2024	PAYMENT	REESE, GARY F SR CHECK 101	$-1,061.00	$0.00
12/11/2023	PAYMENT	REESE, CAROL A CHECK 1305	$-821.45	$1,061.00
10/03/2023	PAYMENT	REESE, CAROL SYS 1304 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,124.00	$1,882.45
10/03/2023	PAYMENT	REESE, CAROL SYS 1302 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,170.13	$3,006.45
10/03/2023	PAYMENT	REESE, CAROL A SYS 1301 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,043.00	$4,176.58
10/03/2023	AMENDMENT	ABATEMENT CORRECTION FROM HIGH CAP TO LOW CAP	$-251.10	$5,219.58
10/03/2023	ADJUSTMENT	REESE, CAROL A SYS 1301 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 95529. REASON: ABATEMENT CORRECTION FROM HIGH CAP TO LOW CAP	$1,043.00	$5,470.68
10/03/2023	ADJUSTMENT	REESE, CAROL SYS 1302 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 95530. REASON: ABATEMENT CORRECTION FROM HIGH CAP TO LOW CAP	$1,170.13	$4,427.68
10/03/2023	ADJUSTMENT	REESE, CAROL SYS 1304 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 95531. REASON: ABATEMENT CORRECTION FROM HIGH CAP TO LOW CAP	$1,124.00	$3,257.55
10/03/2023	PAYMENT	REESE, CAROL SYS 1304 ORIG: CHECK ORIG: SYS	$-1,124.00	$2,133.55
10/03/2023	PAYMENT	REESE, CAROL SYS 1302 ORIG: CHECK ORIG: SYS	$-1,170.13	$3,257.55
10/03/2023	PAYMENT	REESE, CAROL A SYS 1301 ORIG: CHECK ORIG: SYS	$-1,043.00	$4,427.68
10/03/2023	PAYMENT	REESE, CAROL A SYS 1300 ORIG: CHECK ORIG: SYS	$-1,043.00	$5,470.68
10/03/2023	PAYMENT	REESE, CAROL SYS 1297 ORIG: CHECK ORIG: SYS	$-1,090.63	$6,513.68
10/03/2023	PAYMENT	REESE, GERALD & CAROL ANN SYS 1292 ORIG: CHECK ORIG: SYS	$-1,016.00	$7,604.31
10/03/2023	PAYMENT	REESE, CAROL SYS 1299 ORIG: CHECK ORIG: SYS	$-1,043.00	$8,620.31
10/03/2023	AMENDMENT	2023 CHANGE TAX CAP TO LOW CAP	$-52.28	$9,663.31
10/03/2023	ADJUSTMENT	REESE, CAROL SYS 1299 ORIG: CHECK VOIDED PAYMENT: 95508. REASON: 2023 CHANGE TAX CAP TO LOW CAP	$1,043.00	$9,715.59
10/03/2023	ADJUSTMENT	REESE, GERALD & CAROL ANN SYS 1292 ORIG: CHECK VOIDED PAYMENT: 95509. REASON: 2023 CHANGE TAX CAP TO LOW CAP	$1,016.00	$8,672.59
10/03/2023	ADJUSTMENT	REESE, CAROL SYS 1297 ORIG: CHECK VOIDED PAYMENT: 95510. REASON: 2023 CHANGE TAX CAP TO LOW CAP	$1,090.63	$7,656.59
10/03/2023	ADJUSTMENT	REESE, CAROL A SYS 1300 ORIG: CHECK VOIDED PAYMENT: 95511. REASON: 2023 CHANGE TAX CAP TO LOW CAP	$1,043.00	$6,565.96
10/03/2023	ADJUSTMENT	REESE, CAROL A SYS 1301 ORIG: CHECK VOIDED PAYMENT: 95512. REASON: 2023 CHANGE TAX CAP TO LOW CAP	$1,043.00	$5,522.96
10/03/2023	ADJUSTMENT	REESE, CAROL SYS 1302 ORIG: CHECK VOIDED PAYMENT: 95513. REASON: 2023 CHANGE TAX CAP TO LOW CAP	$1,170.13	$4,479.96
10/03/2023	ADJUSTMENT	REESE, CAROL SYS 1304 ORIG: CHECK VOIDED PAYMENT: 95514. REASON: 2023 CHANGE TAX CAP TO LOW CAP	$1,124.00	$3,309.83
10/03/2023	PAYMENT	REESE, CAROL SYS 1304 ORIG: CHECK	$-1,124.00	$2,185.83
10/03/2023	PAYMENT	REESE, CAROL SYS 1302 ORIG: CHECK	$-1,170.13	$3,309.83
10/03/2023	PAYMENT	REESE, CAROL A SYS 1301 ORIG: CHECK	$-1,043.00	$4,479.96
10/03/2023	PAYMENT	REESE, CAROL A SYS 1300 ORIG: CHECK	$-1,043.00	$5,522.96
10/03/2023	PAYMENT	REESE, CAROL SYS 1297 ORIG: CHECK	$-1,090.63	$6,565.96
10/03/2023	PAYMENT	REESE, GERALD & CAROL ANN SYS 1292 ORIG: CHECK	$-1,016.00	$7,656.59
10/03/2023	PAYMENT	REESE, CAROL SYS 1299 ORIG: CHECK	$-1,043.00	$8,672.59
10/03/2023	PAYMENT	REESE, CAROL A SYS 1288 ORIG: CHECK	$-1,061.44	$9,715.59
10/03/2023	PAYMENT	REESE, JOHN MICHAEL SYS ORIG: CREDIT	$-41.84	$10,777.03
10/03/2023	PAYMENT	REESE, CAROL A SYS 1294 ORIG: CHECK	$-1,016.00	$10,818.87
10/03/2023	PAYMENT	REESE, CAROL A SYS 1295 ORIG: CHECK	$-1,016.00	$11,834.87
10/03/2023	AMENDMENT	2022 CHANGE TAX CAP TO LOW CAP	$-62.17	$12,850.87
10/03/2023	ADJUSTMENT	REESE, CAROL A CHECK 1295 VOIDED PAYMENT: 75881. REASON: 2022 CHANGE TAX CAP TO LOW CAP	$1,016.00	$12,913.04
10/03/2023	ADJUSTMENT	REESE, CAROL A CHECK 1294 VOIDED PAYMENT: 76830. REASON: 2022 CHANGE TAX CAP TO LOW CAP	$1,016.00	$11,897.04
10/03/2023	ADJUSTMENT	REESE, JOHN MICHAEL CREDIT VOIDED PAYMENT: 79955. REASON: 2022 CHANGE TAX CAP TO LOW CAP	$41.84	$10,881.04
10/03/2023	ADJUSTMENT	REESE, CAROL A CHECK 1288 VOIDED PAYMENT: 80468. REASON: 2022 CHANGE TAX CAP TO LOW CAP	$1,061.44	$10,839.20
10/03/2023	ADJUSTMENT	REESE, CAROL CHECK 1299 VOIDED PAYMENT: 81989. REASON: 2022 CHANGE TAX CAP TO LOW CAP	$1,043.00	$9,777.76
10/03/2023	ADJUSTMENT	REESE, GERALD & CAROL ANN CHECK 1292 VOIDED PAYMENT: 84510. REASON: 2022 CHANGE TAX CAP TO LOW CAP	$1,016.00	$8,734.76
10/03/2023	ADJUSTMENT	REESE, CAROL CHECK 1297 VOIDED PAYMENT: 84749. REASON: 2022 CHANGE TAX CAP TO LOW CAP	$1,090.63	$7,718.76
10/03/2023	ADJUSTMENT	REESE, CAROL A CHECK 1300 VOIDED PAYMENT: 89460. REASON: 2022 CHANGE TAX CAP TO LOW CAP	$1,043.00	$6,628.13
10/03/2023	ADJUSTMENT	REESE, CAROL A CHECK 1301 VOIDED PAYMENT: 89703. REASON: 2022 CHANGE TAX CAP TO LOW CAP	$1,043.00	$5,585.13
10/03/2023	ADJUSTMENT	REESE, CAROL CHECK 1302 VOIDED PAYMENT: 90812. REASON: 2022 CHANGE TAX CAP TO LOW CAP	$1,170.13	$4,542.13
10/03/2023	ADJUSTMENT	REESE, CAROL CHECK 1304 VOIDED PAYMENT: 94071. REASON: 2022 CHANGE TAX CAP TO LOW CAP	$1,124.00	$3,372.00
09/18/2023	PAYMENT	REESE, CAROL CHECK 1304	$-1,124.00	$2,248.00
08/07/2023	PAYMENT	REESE, CAROL CHECK 1302	$-1,170.13	$3,372.00
07/13/2023	BILL	REESE, MIKE, GERALD & CAROL	$4,542.13	$4,542.13
02/27/2023	PAYMENT	REESE, CAROL A CHECK NUM: 1301	$-1,043.00	$0.00
12/21/2022	PAYMENT	REESE, CAROL A CHECK NUM: 1300	$-1,043.00	$1,043.00
10/04/2022	PAYMENT	REESE, CAROL CHECK NUM: 1299	$-1,043.00	$2,086.00
07/26/2022	PAYMENT	REESE, CAROL CHECK NUM: 1297	$-1,090.63	$3,129.00
07/07/2022	BILL	REESE, MIKE, GERALD & CAROL	$4,219.63	$4,219.63
04/11/2022	PAYMENT	REESE, JOHN MICHAEL CREDIT: D	$-41.84	$0.00
03/30/2022	PAYMENT	REESE, CAROL A CHECK NUM: 1295	$-1,016.00	$41.84
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,057.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$40.64	$1,056.64
12/27/2021	PAYMENT	REESE, CAROL A CHECK NUM: 1294	$-1,016.00	$1,016.00
09/22/2021	PAYMENT	REESE, GERALD & CAROL ANN CHECK NUM: 1292	$-1,016.00	$2,032.00
07/26/2021	PAYMENT	REESE, CAROL A CHECK NUM: 1288	$-1,061.44	$3,048.00
07/12/2021	BILL	REESE, GERALD & CAROL ANN ET A	$4,109.44	$4,109.44
02/12/2021	PAYMENT	REESE, GERALD & CAROL ANN CHECK NUM: 1283	$-951.00	$0.00
12/16/2020	PAYMENT	REESE, GERALD & CAROL ANN CHECK NUM: 1279	$-951.00	$951.00
12/03/2020	PAYMENT	REESE, GERALD & CAROL ANN CHECK NUM: 1275	$-951.00	$1,902.00
11/09/2020	PAYMENT	REESE, GERALD & CAROL ANN CHECK NUM: 1270	$-996.44	$2,853.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-122.34	$3,849.44
10/21/2020	BILL	REESE, GERALD & CAROL ANN ET A	$3,971.78	$3,971.78
03/02/2020	PAYMENT	REESE, GARY CHECK NUM: 1263	$-951.00	$0.00
01/13/2020	PAYMENT	REESE, GERALD & CAROL ANN ET A CHECK NUM: 1271	$-951.00	$951.00
10/02/2019	PAYMENT	REESE, GERALD & CAROL CHECK NUM: 1257	$-951.00	$1,902.00
08/01/2019	PAYMENT	REESE, CAROL A CHECK NUM: 1253	$-996.44	$2,853.00
07/03/2019	BILL	REESE, GERALD & CAROL ANN ET A	$3,849.44	$3,849.44
02/28/2019	PAYMENT	REESE, CAROL A CHECK NUM: 1246	$-970.00	$0.00
12/28/2018	PAYMENT	REESE, GERALD & CAROL ANN CHECK NUM: 1243	$-970.00	$970.00
10/01/2018	PAYMENT	REESE, GERALD & CAROL CHECK NUM: 1239	$-970.00	$1,940.00
07/30/2018	PAYMENT	REESE, GERALD & CAROL ANN CHECK NUM: 1235	$-1,018.07	$2,910.00
07/03/2018	BILL	REESE, GERALD & CAROL ANN ET A	$3,928.07	$3,928.07
02/20/2018	PAYMENT	REESE, GARY CHECK NUM: 1228	$-975.00	$0.00
12/29/2017	PAYMENT	REESE, CAROL ANN CHECK NUM: 1225	$-975.00	$975.00
09/25/2017	PAYMENT	REESE, GERALD & CAROL ANN CHECK NUM: 1220	$-975.00	$1,950.00
07/31/2017	PAYMENT	REESE, GARY CHECK NUM: 1215	$-1,021.03	$2,925.00
07/03/2017	BILL	REESE, GERALD & CAROL ANN ET A	$3,946.03	$3,946.03
02/14/2017	PAYMENT	REESE, GERALD & CAROL ANN ET A CHECK NUM: 1208	$-979.00	$0.00
12/22/2016	PAYMENT	REESE, GERALD & CAROL ANN CHECK NUM: 1203	$-979.00	$979.00
09/26/2016	PAYMENT	REESE, GERALD & CAROL ANN CHECK NUM: 1199	$-979.00	$1,958.00
07/25/2016	PAYMENT	REESE, GERALD & CAROL ANN CHECK NUM: 1195	$-982.09	$2,937.00
07/01/2016	BILL	REESE, GERALD & CAROL ANN ET A	$3,919.09	$3,919.09
02/29/2016	PAYMENT	REESE, GERALD & CAROL ANN CHECK NUM: 1189	$-999.00	$0.00
12/10/2015	PAYMENT	REESE, GERALD & CAROL ANN ET A CHECK NUM: 1185	$-999.00	$999.00
09/28/2015	PAYMENT	REESE, GERALD & CAROL ANN CHECK NUM: 1181	$-999.00	$1,998.00
07/29/2015	PAYMENT	REESE, GERALD & CAROL ANN ET A CHECK NUM: 1177	$-1,001.06	$2,997.00
07/01/2015	BILL	REESE, GERALD & CAROL ANN ET A	$3,998.06	$3,998.06
02/25/2015	PAYMENT	REESE, GARY & CAROL CHECK NUM: 1171	$-986.00	$0.00
12/09/2014	PAYMENT	REESE, GERALD & CAROL ANN CHECK NUM: 1164	$-986.00	$986.00
10/01/2014	PAYMENT	REESE, GARY CHECK NUM: 1161	$-986.00	$1,972.00
07/21/2014	PAYMENT	REESE, GERALD & CAROL ANN ET A CHECK NUM: 1157	$-989.62	$2,958.00
07/07/2014	BILL	REESE, GERALD & CAROL ANN ET A	$3,947.62	$3,947.62
02/11/2014	PAYMENT	REESE, GERALD & CAROL ANN ET A CHECK NUM: 1151	$-950.00	$0.00
01/03/2014	PAYMENT	REESE, GARY F., SR CHECK NUM: 1149	$-950.00	$950.00
10/04/2013	PAYMENT	REESE, GERALD & CAROL ANN CHECK NUM: 6666	$-950.00	$1,900.00
07/22/2013	PAYMENT	REESE, GARY F., SR. CHECK NUM: 1148	$-983.10	$2,850.00
07/01/2013	BILL	REESE, GERALD & CAROL ANN ET A	$3,833.10	$3,833.10
02/12/2013	PAYMENT	REESE, GERALD & CAROL ANN CHECK BANK: 94-177/1224 NUM: 6456	$-388.44	$0.00
07/20/2012	PAYMENT	REESE, GARY CHECK BANK: 94-177/1224 NUM: 1142	$-1,197.34	$388.44
07/06/2012	BILL	REESE, GERALD & CAROL ANN ET A	$1,585.78	$1,585.78
07/27/2011	PAYMENT	REESE, GERALD & CAROL ANN ET A CHECK BANK: 94-144/1224 NUM: 1126	$-438.34	$0.00
07/25/2011	AMENDMENT	Tax Strike	$-1,434.73	$438.34
07/06/2011	BILL	REESE, GERALD & CAROL ANN ET A	$1,873.07	$1,873.07
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-433.58	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-433.58	$433.58
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-433.58	$867.16
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-433.58	$1,300.74
07/08/2010	BILL	REESE, GERALD & CAROL ANN ET A	$1,734.32	$1,734.32
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-401.46	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-401.46	$401.46
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-401.46	$802.92
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-401.46	$1,204.38
07/09/2009	BILL	REESE, GERALD & CAROL ANN ET A	$1,605.84	$1,605.84
03/03/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14596574	$-367.80	$0.00
01/05/2009	PAYMENT	WASHINGTON MUTAL CHECK BANK: 56-1551/441 NUM: 14505620	$-367.80	$367.80
10/06/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14399512	$-367.80	$735.60
08/15/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14321775	$-367.82	$1,103.40
07/10/2008	BILL	REESE, GERALD & CAROL ANN ET A	$1,471.22	$1,471.22
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14049414	$-340.97	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10753834	$-340.97	$340.97
10/03/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10618877	$-340.97	$681.94
08/15/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10531816	$-340.98	$1,022.91
07/05/2007	BILL	REESE, GERALD & CAROL ANN ET A	$1,363.89	$1,363.89
02/20/2007	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94=156/1242 NUM: 171	$-295.57	$0.00
12/22/2006	PAYMENT	LINCOLN CO/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 166	$-295.57	$295.57
10/02/2006	PAYMENT	L C TREASURER/WASHINGTON MUTUA CHECK BANK: 94-156/1242 NUM: 162	$-295.57	$591.14
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7656595	$-295.59	$886.71
07/11/2006	BILL	REESE, GERALD & CAROL ANN ET A	$1,182.30	$1,182.30
02/27/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7243036	$-274.95	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091307	$-274.95	$274.95
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3796026	$-274.95	$549.90
08/15/2005	PAYMENT	LERETA CHECK BANK: 70-2328/719 NUM: 540003	$-0.20	$824.85
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3652288	$-274.76	$825.05
07/15/2005	BILL	REESE, GERALD & CAROL ANN ET A	$1,099.81	$1,099.81
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258639	$-273.98	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3080996	$-273.98	$273.98
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1608738	$-273.98	$547.96
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1490006	$-273.98	$821.94
07/07/2004	BILL	REESE, GERALD & CAROL ANN ET A	$1,095.92	$1,095.92
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1546	$-255.11	$0.00
01/02/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 983393561	$-255.11	$255.11
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 898703569	$-255.11	$510.22
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 898516367	$-255.11	$765.33
07/09/2003	BILL	REESE, GERALD & CAROL ANN ET A	$1,020.44	$1,020.44
12/26/2002	PAYMENT	REESE, GERALD & CAROL CHECK BANK: 94-177 NUM: 327	$-249.65	$0.00
09/30/2002	PAYMENT	REESE, GARY F CHECK BANK: 94-177/1224 NUM: 317	$-249.65	$249.65
07/29/2002	PAYMENT	REESE, GARY CHECK BANK: 94-177/1224 NUM: 309	$-499.32	$499.30
07/08/2002	BILL	REESE, GERALD & CAROL ANN ET A	$998.62	$998.62
03/07/2002	PAYMENT	LE, KENNETH D. CHECK BANK: 97-177/1243 NUM: 9109	$-103.16	$0.00
01/08/2002	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177/1243 NUM: 9056	$-103.16	$103.16
10/04/2001	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177/1243 NUM: 9099	$-103.16	$206.32
08/16/2001	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9056	$-103.53	$309.48
07/10/2001	BILL	LEE, KENNETH D. & NORMA D.	$413.01	$413.01
03/01/2001	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 8917	$-127.60	$0.00
01/02/2001	PAYMENT	LEE, KENNETH D & NORMA D CHECK BANK: 97-177/1243 NUM: 8789	$-127.60	$127.60
10/03/2000	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 8687	$-127.60	$255.20
08/18/2000	PAYMENT	LEE, KENNETH & NORMA DAWN CHECK BANK: 97-177/1243 NUM: 8635	$-128.05	$382.80
07/11/2000	BILL	LEE, KENNETH D. & NORMA D.	$510.85	$510.85
01/26/2000	PAYMENT	MATHEWS FARMS CHECK BANK: 97_177/1243 NUM: 4488	$-118.57	$0.00
01/05/2000	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177/1243 NUM: 8338	$-118.57	$118.57
10/05/1999	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177/1243 NUM: 8247	$-118.57	$237.14
08/11/1999	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177/1243 NUM: 8180	$-118.96	$355.71
07/13/1999	BILL	LEE, KENNETH D. & NORMA D.	$474.67	$474.67
03/12/1999	PAYMENT	LEE, KENNETH D CHECK	$-134.87	$0.00
01/07/1999	PAYMENT	LEE, KENNETH & NORMA D CHECK	$-134.87	$134.87
10/12/1998	PAYMENT	LEE, KENNETH & NORMA D CHECK	$-134.87	$269.74
08/20/1998	PAYMENT	LEE, KENNETH D. CHECK	$-135.21	$404.61
07/14/1998	BILL	LEE, KENNETH D. & NORMA D.	$539.82	$539.82
02/17/1998	PAYMENT	LEE, KENNETH D & NORMA D CHECK	$-266.32	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.22	$266.32
10/20/1997	PAYMENT	LEE, KENNETH & NORMA CHECK	$-130.55	$261.10
08/12/1997	PAYMENT	LEE, KENNETH & NORMA CHECK	$-130.78	$391.65
07/14/1997	BILL	LEE, KENNETH D. & NORMA D.	$522.43	$522.43
04/04/1997	PAYMENT	LEE, KENNETH D. & NORMA DAWN CHECK	$-261.59	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.22	$261.59
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.89	$249.37
01/09/1997	PAYMENT	LEE, KENNETH D & NORMA D CHECK	$-127.13	$244.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.89	$371.61
08/20/1996	PAYMENT	LEE, KENNETH & NORMA CHECK	$-122.44	$366.72
07/15/1996	BILL	LEE, KENNETH D. & NORMA D.	$489.16	$489.16