Tax Account 012-170-02

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Owners

FORT GROVER LLC
992 SPICE ISALNDS DR
SPARKS, NV 89431

Account Summary

Account ID	012-170-02
Account Type	Real Estate
Location	109 S US 93 PANACA
Balance	$2,690.71
Currently Due	$2,052.71

Account ID

012-170-02

Account Type

Real Estate

Location

109 S US 93
PANACA

Balance

$2,690.71

Currently Due

$2,052.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,597.31
Total	$2,690.71
Paid	$0.00
Balance	$2,690.71
Due	$2,052.71
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,597.31

Total

$2,690.71

Paid

$0.00

Balance

$2,690.71

Due

$2,052.71

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$683.31	$27.33	$683.31	$0.00	$710.64
2	10/07/2024	10/17/2024	Past due	$638.00	$66.07	$638.00	$0.00	$1,414.71
3	01/06/2025	01/16/2025	Due	$638.00	$0.00	$638.00	$0.00	$2,052.71
4	03/03/2025	03/13/2025	Due	$638.00	$0.00	$638.00	$0.00	$2,690.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,373.25	$23.60	$2,396.85	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,198.23	$330.45	$2,528.68	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,208.77	$0.00	$2,208.77	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,207.74	$0.00	$2,207.74	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,207.74	$0.00	$2,207.74	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,414.36	$0.00	$2,414.36	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,425.99	$0.00	$2,425.99	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,413.31	$0.00	$2,413.31	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,257.54	$0.00	$2,257.54	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,500.02	$0.00	$1,500.02	$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	.00	35.00	35.00
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	S39	Solid Waste	10.00	10.00	.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	$66.07	$2,690.71
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.33	$2,624.64
07/03/2024	BILL	FORT GROVER LLC	$2,597.31	$2,597.31
11/01/2023	PAYMENT	FORT GROVER LLC CHECK 187	$-1,793.60	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.60	$1,793.60
08/22/2023	PAYMENT	FORT GROVER, LLC CHECK 221	$-603.25	$1,770.00
07/13/2023	BILL	FORT GROVER LLC	$2,373.25	$2,373.25
03/20/2023	PAYMENT	FORT GROVER LLC CHECK NUM: 147	$-2,528.68	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$153.88	$2,528.68
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$99.07	$2,374.80
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$55.21	$2,275.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.29	$2,220.52
07/07/2022	BILL	PETERSON, C PETE & BEVERLY	$2,198.23	$2,198.23
02/16/2022	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1403	$-549.00	$0.00
12/17/2021	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1396	$-549.00	$549.00
09/13/2021	PAYMENT	CATHEDRAL GORGE INN CHECK NUM: 1385	$-549.00	$1,098.00
08/09/2021	PAYMENT	CATHEDRAL GORGE INN CHECK NUM: 1382	$-561.77	$1,647.00
07/12/2021	BILL	PETERSON, C PETE & BEVERLY	$2,208.77	$2,208.77
02/19/2021	PAYMENT	CATHEDRAL GORGE INN CHECK NUM: 1368	$-549.00	$0.00
12/16/2020	PAYMENT	CATHEDRAL GORGE INN CHECK NUM: 1363	$-549.00	$549.00
12/04/2020	PAYMENT	PETERSON, C PETE & BEVERLY CHECK NUM: 1358	$-549.00	$1,098.00
11/09/2020	PAYMENT	PETERSON, C PETE & BEVERLY CHECK NUM: 1353	$-560.74	$1,647.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-73.72	$2,207.74
10/21/2020	BILL	PETERSON, C PETE & BEVERLY	$2,281.46	$2,281.46
07/29/2019	PAYMENT	CATHEDRAL GORGE INN CHECK NUM: 1314	$-2,207.74	$0.00
07/03/2019	BILL	PETERSON, C PETE & BEVERLY	$2,207.74	$2,207.74
12/03/2018	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1100	$-1,202.00	$0.00
07/27/2018	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1091	$-1,212.36	$1,202.00
07/03/2018	BILL	PETERSON, C PETE & BEVERLY	$2,414.36	$2,414.36
01/02/2018	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1075	$-1,206.00	$0.00
07/26/2017	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1055	$-1,219.99	$1,206.00
07/03/2017	BILL	PETERSON, C PETE & BEVERLY	$2,425.99	$2,425.99
02/14/2017	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1016	$-603.00	$0.00
01/04/2017	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK NUM: 1013	$-593.00	$603.00
09/20/2016	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1007	$-613.00	$1,196.00
08/16/2016	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK NUM: 1186	$-604.31	$1,809.00
07/01/2016	BILL	PETERSON, C. PETE & BEVERLY	$2,413.31	$2,413.31
02/22/2016	PAYMENT	PETERSON, BEVERLY CHECK NUM: 8286	$-564.00	$0.00
12/14/2015	PAYMENT	CATHEDRAL GORGE INN CHECK NUM: 1158	$-564.00	$564.00
09/08/2015	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK NUM: 1140	$-564.00	$1,128.00
08/26/2015	PAYMENT	CATHEDRAL GORGE INN CHECK NUM: 1139	$-565.54	$1,692.00
07/01/2015	BILL	PETERSON, C. PETE & BEVERLY	$2,257.54	$2,257.54
02/18/2015	PAYMENT	CATHEDRAL GORGE INN CHECK NUM: 1096	$-375.00	$0.00
01/05/2015	PAYMENT	CATHEDRAL GORGE INN CHECK NUM: 1078	$-375.00	$375.00
09/16/2014	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK NUM: 1047	$-375.00	$750.00
08/19/2014	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1421	$-375.02	$1,125.00
07/07/2014	BILL	PETERSON, C. PETE & BEVERLY	$1,500.02	$1,500.02
03/25/2014	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 2043115590	$-915.92	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.80	$915.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.12	$873.12
12/06/2013	PAYMENT	RIPPETOE, ANNA CHECK NUM: 4052	$-13.74	$856.00
12/06/2013	PAYMENT	AMERICA FIRST/RIPPETOE, ANNA CHECK NUM: CC133001161	$-2,979.90	$869.74
12/02/2013	INTEREST	Monthly Interest	$13.74	$3,849.64
10/31/2013	INTEREST	Monthly Interest	$13.74	$3,835.90
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.99	$3,822.16
10/01/2013	INTEREST	Monthly Interest	$13.74	$3,779.17
09/04/2013	INTEREST	Monthly Interest	$13.74	$3,765.43
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.27	$3,751.69
08/01/2013	INTEREST	Monthly Interest	$13.74	$3,734.42
07/01/2013	BILL	WILKIN, JOSEPH D & SUSANNE C	$1,747.77	$3,720.68
07/01/2013	INTEREST	Monthly Interest	$13.74	$1,972.91
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$1,959.17
06/03/2013	INTEREST	Monthly Interest	$13.74	$1,958.17
06/03/2013	PENALTY	Recording Fee	$14.00	$1,944.43
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,930.43
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$115.40	$1,927.93
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$74.19	$1,812.53
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.22	$1,738.34
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.49	$1,697.12
08/10/2012	PAYMENT	RIPPETOE, ANNA CHECK BANK: 94-8441/3224 NUM: 3639	$-2,024.24	$1,680.63
07/06/2012	BILL	WILKIN, JOSEPH D & SUSANNE C	$1,680.63	$3,704.87
07/03/2012	INTEREST	Monthly Interest	$14.11	$2,024.24
06/04/2012	PENALTY	Recording Fee	$15.00	$2,010.13
06/04/2012	INTEREST	Monthly Interest	$14.11	$1,995.13
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,981.02
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$118.50	$1,978.77
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$76.18	$1,860.27
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$42.32	$1,784.09
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.93	$1,741.77
07/06/2011	BILL	WILKIN, JOSEPH D & SUSANNE C	$1,724.84	$1,724.84
04/18/2011	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 9522	$-3,662.64	$0.00
04/01/2011	INTEREST	Monthly Interest	$11.10	$3,662.64
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$120.75	$3,651.54
03/01/2011	INTEREST	Monthly Interest	$11.10	$3,530.79
02/01/2011	INTEREST	Monthly Interest	$11.10	$3,519.69
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$77.63	$3,508.59
01/04/2011	INTEREST	Monthly Interest	$11.10	$3,430.96
12/01/2010	INTEREST	Monthly Interest	$11.10	$3,419.86
11/02/2010	INTEREST	Monthly Interest	$11.10	$3,408.76
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.13	$3,397.66
10/01/2010	INTEREST	Monthly Interest	$11.10	$3,354.53
09/01/2010	INTEREST	Monthly Interest	$11.10	$3,343.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.25	$3,332.33
08/02/2010	INTEREST	Monthly Interest	$11.10	$3,315.08
07/08/2010	BILL	WILKIN, JOSEPH D & SUSANNE C	$1,759.05	$3,303.98
07/01/2010	INTEREST	Monthly Interest	$11.10	$1,544.93
06/07/2010	PENALTY	Recording Fee	$15.00	$1,533.83
06/01/2010	INTEREST	Monthly Interest	$11.10	$1,518.83
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,507.73
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$93.21	$1,505.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.86	$1,412.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.20	$1,358.66
10/15/2009	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 8924	$-456.21	$1,335.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.35	$1,791.67
07/09/2009	BILL	WILKIN, JOSEPH D & SUSANNE C	$1,774.32	$1,774.32
02/11/2009	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 8667	$-114.75	$0.00
01/06/2009	PAYMENT	SUSANNE WILKIN REVOC TRUST CHECK BANK: 94-156/1242 NUM: 1001	$-1,774.17	$114.75
01/05/2009	ADJUSTMENT	Need to do refund BANK: 94-156/1242 NUM: 1001	$1,888.92	$1,888.92
01/05/2009	VOID	SUSANNE WILKIN REVO TRUST CHECK BANK: 94-156/1242 NUM: 1001	$-1,888.92	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.68	$1,888.92
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.87	$1,844.24
07/10/2008	BILL	WILKIN, JOSEPH D & SUSANNE C	$1,826.37	$1,826.37
03/25/2008	PAYMENT	RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 01	$-1,953.47	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$116.53	$1,953.47
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$74.91	$1,836.94
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.62	$1,762.03
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.65	$1,720.41
07/05/2007	BILL	WILKIN, JOSEPH D & SUSANNE C	$1,703.76	$1,703.76
04/05/2007	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 7768	$-894.20	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.81	$894.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.64	$845.39
10/31/2006	PAYMENT	WILKIN, JOSEPH D & SUSANNE C CHECK BANK: 94-8441/3224 NUM: 7565	$-457.20	$822.75
10/31/2006	PAYMENT	WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 9469	$-252.66	$1,279.95
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.08	$1,532.61
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.43	$1,496.53
07/11/2006	BILL	WILKIN, JOSEPH D & SUSANNE C	$1,482.10	$1,482.10
04/04/2006	PAYMENT	WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 9461	$-13.42	$0.00
03/24/2006	PAYMENT	WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 9460	$-335.60	$13.42
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.42	$349.02
01/03/2006	PAYMENT	WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 6459	$-335.60	$335.60
09/23/2005	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 7024	$-335.60	$671.20
08/15/2005	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441 NUM: 6969	$-374.62	$1,006.80
07/15/2005	BILL	WILKIN, JOSEPH D & SUSANNE C	$1,381.42	$1,381.42
03/08/2005	PAYMENT	RIPPETOE, ANNA CHECK BANK: 62-16/311 NUM: 571	$-333.75	$0.00
01/24/2005	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94_8441?3224 NUM: 6609	$-13.88	$333.75
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.53	$347.63
01/04/2005	PAYMENT	RIPPETOE, ANNA CHECK BANK: 55-7267/212 NUM: 1212	$-333.75	$347.10
10/26/2004	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 6526	$-333.75	$680.85
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.35	$1,014.60
08/27/2004	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441 NUM: 6398	$-372.76	$1,001.25
07/07/2004	BILL	WILKIN, JOSEPH D & SUSANNE C	$1,374.01	$1,374.01
05/21/2004	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 6218	$-648.37	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$648.37
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.25	$647.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.10	$617.12
10/08/2003	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5936	$-302.51	$605.02
08/18/2003	PAYMENT	RIPPETOE, ANNA CHECK BANK: 62-16/1224 NUM: 274	$-302.53	$907.53
07/09/2003	BILL	WILKIN, JOSEPH D & SUSANNE C	$1,210.06	$1,210.06
05/13/2003	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5726	$-13.33	$0.00
05/06/2003	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5713	$-295.76	$13.33
05/06/2003	ADJUSTMENT	wrong amount entered BANK: 94-8441/3224 NUM: 5713	$309.09	$309.09
05/06/2003	VOID	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5713	$-309.09	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$309.09
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.83	$307.59
01/08/2003	PAYMENT	RIPPETOE, ANNA CHECK BANK: 51-7218/2211 NUM: 2219	$-295.76	$295.76
11/15/2002	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5472	$-11.83	$591.52
10/24/2002	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441 NUM: 5442	$-295.76	$603.35
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.83	$899.11
07/23/2002	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5300	$-614.22	$887.28
07/08/2002	BILL	WILKIN, JOSEPH D & SUSANNE C	$1,183.05	$1,501.50
07/01/2002	INTEREST	Monthly Interest	$2.39	$318.45
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$316.06
06/03/2002	INTEREST	Monthly Interest	$2.39	$302.06
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$299.67
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.45	$297.67
01/07/2002	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9455	$-297.67	$286.22
11/08/2001	PAYMENT	WILDKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9454	$-286.22	$583.89
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.45	$870.11
09/28/2001	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441/3224 NUM: 4903	$-11.46	$858.66
09/05/2001	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9453	$-286.52	$870.12
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.46	$1,156.64
07/10/2001	BILL	WILKIN, JOSEPH D & SUSANNE C	$1,145.18	$1,145.18
05/18/2001	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CREDIT: B BANK: 94-156/1242 NUM: 9424	$-154.29	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$154.29
04/26/2001	PAYMENT	RIPPETOE, ANNA/WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 9421	$-279.41	$153.29
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.36	$432.70
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.11	$412.34
01/04/2001	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9419	$-442.18	$407.23
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.18	$849.41
08/23/2000	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9417	$-279.76	$838.23
07/11/2000	BILL	WILKIN, JOSEPH D & SUSANNE C	$1,117.99	$1,117.99
03/28/2000	PAYMENT	WILKIN, SUSI/ANNA RIPPETOE CHECK BANK: 94-156/1242 NUM: 9410	$-11.80	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.45	$11.80
03/16/2000	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9409	$-283.85	$11.35
01/21/2000	PAYMENT	RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9402	$-283.85	$295.20
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.35	$579.05
12/09/1999	PAYMENT	WILKIN, SUSI/ RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9447	$-11.35	$567.70
11/29/1999	PAYMENT	RIPPETOE, ANNA & WILKIN/S CHECK BANK: 94-156/1242 NUM: 9441	$-283.85	$579.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.35	$862.90
08/30/1999	PAYMENT	RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9427	$-284.17	$851.55
07/13/1999	BILL	WILKIN, JOSEPH D & SUSANNE C	$1,135.72	$1,135.72
08/10/1998	PAYMENT	WILKIN, SUSI CHECK	$-908.52	$0.00
08/03/1998	PAYMENT	WILKIN, SUSI CHECK	$-303.12	$908.52
07/14/1998	BILL	WILKIN, JOSEPH D & SUSANNE C	$1,211.64	$1,211.64
03/31/1998	PAYMENT	WILKIN, SUSI CHECK	$-304.70	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.72	$304.70
12/22/1997	PAYMENT	WILKIN, SUSIE CHECK	$-292.98	$292.98
10/06/1997	PAYMENT	SILKIN, SUSIE CHECK	$-292.98	$585.96
08/05/1997	PAYMENT	WILKIN, SUSIE CHECK	$-293.26	$878.94
07/14/1997	BILL	WILKIN, JOSEPH D & SUSANNE C	$1,172.20	$1,172.20
01/16/1997	PAYMENT	WILKIN, JOSEPH D & SUSI	$-584.94	$0.00
09/13/1996	PAYMENT	WILKIN, JOSEPH D.	$-292.47	$584.94
07/30/1996	PAYMENT	WILKIN, JOSEPH D.	$-292.74	$877.41
07/15/1996	BILL	WILKIN, JOSEPH D & SUSANNE C	$1,170.15	$1,170.15