Tax Account 012-180-42

Print Page · · Payments Cart · New Search

Owners

KLOPP, NICOLE
1693 AUTUMN RUST DR
LAS VEGAS, NV 89119

Account Summary

Account ID	012-180-42
Account Type	Real Estate
Location	279 S US 93 PANACA
Balance	$283.66
Currently Due	$145.66

Account ID

012-180-42

Account Type

Real Estate

Location

279 S US 93
PANACA

Balance

$283.66

Currently Due

$145.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$598.35
Total	$606.01
Paid	$322.35
Balance	$283.66
Due	$145.66
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

$598.35

Total

$606.01

Paid

$322.35

Balance

$283.66

Due

$145.66

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	Paid	$184.35	$7.37	$184.35	$191.72	$0.00
2	10/07/2024	10/17/2024	Past due	$138.00	$0.29	$138.00	$130.63	$7.66
3	01/06/2025	01/16/2025	Due	$138.00	$0.00	$138.00	$0.00	$145.66
4	03/03/2025	03/13/2025	Due	$138.00	$0.00	$138.00	$0.00	$283.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$557.35	$88.02	$645.37	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$519.41	$0.00	$519.41	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$505.59	$0.00	$505.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$482.82	$0.00	$482.82	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$482.82	$0.00	$482.82	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$497.35	$24.42	$521.77	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$493.80	$5.58	$499.38	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$472.75	$15.47	$488.22	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$360.54	$94.30	$454.84	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$423.08	$115.31	$538.39	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$401.18	$117.11	$518.29	$0.00	$0.00	2.7137	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	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	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
2016-2017	S33	TV District	32.00	32.00	.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	$0.29	$283.66
09/05/2024	PAYMENT	KLOPP, NICOLE CHECK 534	$-322.35	$283.37
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.37	$605.72
07/03/2024	BILL	KLOPP, NICOLE	$598.35	$598.35
04/03/2024	PAYMENT	KLOPP, NICOLE CREDIT	$-645.37	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$645.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.01	$644.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.76	$605.11
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.07	$579.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.93	$564.28
07/13/2023	BILL	KLOPP, NICOLE	$557.35	$557.35
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-118.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-118.00	$118.00
10/03/2022	PAYMENT	LERETA, LLC CHECK NUM: 323749	$-118.00	$236.00
08/03/2022	PAYMENT	LERETA CHECK NUM: 310140	$-165.41	$354.00
07/07/2022	BILL	LAROUNIS, CHERRY LYNNE	$519.41	$519.41
02/25/2022	PAYMENT	LERETA CHECK NUM: 293048	$-115.00	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: 282311	$-115.00	$115.00
10/01/2021	PAYMENT	LERETA CHECK NUM: 262195	$-115.00	$230.00
08/06/2021	PAYMENT	LERETA CHECK NUM: 250443	$-160.59	$345.00
07/12/2021	BILL	LAROUNIS, CHERRY LYNNE	$505.59	$505.59
02/24/2021	PAYMENT	LERETA CHECK NUM: 235074	$-109.00	$0.00
01/05/2021	PAYMENT	LERETA CHECK NUM: 227563	$-109.00	$109.00
12/04/2020	PAYMENT	LERETA CHECK NUM: 207156	$-109.00	$218.00
11/18/2020	PAYMENT	LERETA, LLC CHECK NUM: 201587	$-155.82	$327.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-13.13	$482.82
10/21/2020	BILL	LAROUNIS, DENNIS & CHERRY	$495.95	$495.95
12/09/2019	PAYMENT	ELEVATED TITLE AGENCY, LLC CHECK NUM: 26646	$-218.00	$0.00
10/02/2019	PAYMENT	LERETA, LLC CHECK NUM: 168188	$-109.00	$218.00
08/05/2019	PAYMENT	LERETA, LLC CHECK NUM: 161573	$-155.82	$327.00
07/03/2019	BILL	LAROUNIS, DENNIS & CHERRY	$482.82	$482.82
03/08/2019	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 25922	$-230.52	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.52	$230.52
10/17/2018	PAYMENT	LAROUNIS, CHERRY CHECK NUM: 115	$-291.25	$226.00
10/17/2018	ADJUSTMENT	ENTERED WRONG AMOUNT NUM: 115	$294.25	$517.25
10/17/2018	VOID	LAROUNIS, CHERRY CHECK NUM: 115	$-294.25	$223.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.57	$517.25
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.33	$503.68
07/03/2018	BILL	LAROUNIS, DENNIS & CHERRY	$497.35	$497.35
04/03/2018	PAYMENT	LAROUNIS, CHERRY CHECK NUM: 859	$-117.58	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$117.58
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.48	$116.48
12/29/2017	PAYMENT	LAROUNIS, CHERRY L CHECK NUM: 109	$-112.00	$112.00
09/29/2017	PAYMENT	LAROUNIS, CHERRY CHECK NUM: 105	$-112.00	$224.00
08/16/2017	PAYMENT	LAROUNIS, CHERRY L CHECK NUM: 104	$-157.80	$336.00
07/03/2017	BILL	LAROUNIS, DENNIS & CHERRY	$493.80	$493.80
11/21/2016	PAYMENT	ANONYMOUS CASH	$-558.56	$0.00
11/01/2016	INTEREST	Monthly Interest	$0.34	$558.56
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.04	$558.22
10/10/2016	PAYMENT	LAROUNIS, CHERRY CASH	$-500.00	$547.18
10/03/2016	INTEREST	Monthly Interest	$3.54	$1,047.18
09/07/2016	PAYMENT	LAROUNIS, CHERRY CASH	$-90.00	$1,043.64
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.43	$1,133.64
08/29/2016	INTEREST	Monthly Interest	$4.01	$1,129.21
08/01/2016	INTEREST	Monthly Interest	$4.01	$1,125.20
07/20/2016	PAYMENT	LAROUNIS, CHERRY CASH	$-100.00	$1,121.19
07/01/2016	BILL	TREASURER IN TRUST	$472.75	$1,221.19
07/01/2016	INTEREST	Monthly Interest	$4.72	$748.44
06/28/2016	PAYMENT	LAROUNIS, CHERRY CASH	$-150.00	$743.72
06/16/2016	PAYMENT	LAROUNIS, CHERRY CHECK NUM: 2915	$-400.00	$893.72
06/06/2016	PENALTY	Recording Fee	$15.00	$1,293.72
06/01/2016	INTEREST	Monthly Interest	$8.27	$1,278.72
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$1,270.45
05/02/2016	INTEREST	Monthly Interest	$5.27	$1,267.95
03/28/2016	PENALTY	Certified Mailing/Delinquency	$7.34	$1,262.68
03/24/2016	PAYMENT	LAROUNIS, CHERRY CHECK NUM: 2912	$-100.00	$1,255.34
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.24	$1,355.34
02/29/2016	INTEREST	Monthly Interest	$6.06	$1,330.10
02/02/2016	INTEREST	Monthly Interest	$6.06	$1,324.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.23	$1,317.98
01/04/2016	INTEREST	Monthly Interest	$6.06	$1,301.75
12/01/2015	INTEREST	Monthly Interest	$6.06	$1,295.69
11/02/2015	INTEREST	Monthly Interest	$6.06	$1,289.63
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.03	$1,283.57
10/01/2015	INTEREST	Monthly Interest	$6.06	$1,274.54
09/01/2015	INTEREST	Monthly Interest	$6.06	$1,268.48
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.62	$1,262.42
08/03/2015	INTEREST	Monthly Interest	$6.06	$1,258.80
07/01/2015	BILL	LAROUNIS, DENNIS & CHERRY	$360.54	$1,252.74
07/01/2015	INTEREST	Monthly Interest	$6.06	$892.20
06/01/2015	INTEREST	Monthly Interest	$6.06	$886.14
05/01/2015	INTEREST	Monthly Interest	$2.53	$880.08
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$877.55
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$875.05
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.62	$872.55
03/02/2015	INTEREST	Monthly Interest	$2.53	$842.93
02/02/2015	INTEREST	Monthly Interest	$2.53	$840.40
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.08	$837.87
01/02/2015	INTEREST	Monthly Interest	$2.53	$818.79
11/26/2014	INTEREST	Monthly Interest	$2.53	$816.26
11/03/2014	INTEREST	Monthly Interest	$2.53	$813.73
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.65	$811.20
10/01/2014	INTEREST	Monthly Interest	$2.53	$800.55
09/02/2014	INTEREST	Monthly Interest	$2.53	$798.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.32	$795.49
07/31/2014	INTEREST	Monthly Interest	$2.53	$791.17
07/07/2014	BILL	LAROUNIS, DENNIS & CHERRY	$423.08	$788.64
07/01/2014	INTEREST	Monthly Interest	$2.53	$365.56
06/02/2014	PENALTY	RECORDING FEE	$15.00	$363.03
06/02/2014	INTEREST	Monthly Interest	$2.53	$348.03
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$345.50
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.27	$342.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.23	$321.48
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.20	$309.25
09/04/2013	PAYMENT	BIG FISH BOAT RENTALS CHECK NUM: 5773	$-101.18	$304.05
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.05	$405.23
07/01/2013	BILL	LAROUNIS, DENNIS & CHERRY	$401.18	$401.18
10/24/2012	PAYMENT	LENARD SMITH LAND SURVEY CHECK BANK: 94-156/1242 NUM: 3391	$-285.44	$0.00
10/24/2012	PAYMENT	LENARD SMITH LAND SURVEY CHECK BANK: 94-156/1242 NUM: 3391	$-70.42	$285.44
10/02/2012	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 4027	$-142.72	$355.86
10/02/2012	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 4027	$-35.21	$498.58
09/19/2012	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 4023	$-2.64	$533.79
09/19/2012	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 4023	$-5.71	$536.43
09/19/2012	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 4023	$-1.41	$542.14
09/10/2012	PAYMENT	WHIPPLE, DEE ANN CHECK BANK: 94-156/1242 NUM: 4021	$-65.94	$543.55
09/10/2012	PAYMENT	WHIPPLE, DEE ANN CHECK BANK: 94-156/1242 NUM: 4021	$-174.72	$609.49
09/10/2012	PAYMENT	WHIPPLE, DEE ANN CHECK BANK: 94-156/1242 NUM: 4021	$-35.23	$784.21
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.64	$819.44
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.71	$816.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.41	$811.09
07/06/2012	BILL	WHIPPLE, RAYMOND TRUSTEE ET AL	$65.94	$809.68
07/06/2012	BILL	WHIPPLE, RAYMOND TRUSTEE ET AL	$602.88	$743.74
07/06/2012	BILL	WHIPPLE, RAYMOND TRUSTEE ET AL	$140.86	$140.86
03/06/2012	PAYMENT	WHIPPLE, LAIRD & DEE ANN CHECK BANK: 94-156/1242 NUM: 3878	$-138.56	$0.00
03/06/2012	PAYMENT	WHIPPLE, LAIRD & DEE ANN CHECK BANK: 94-156/1242 NUM: 3878	$-34.70	$138.56
01/04/2012	PAYMENT	WHIPPLE, DEE ANN CHECK BANK: 94-156/1242 NUM: 3806	$-138.56	$173.26
01/04/2012	PAYMENT	WHIPPLE, DEE ANN CHECK BANK: 94-156/1242 NUM: 3806	$-34.70	$311.82
10/05/2011	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3723	$-138.56	$346.52
10/05/2011	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3723	$-34.70	$485.08
08/15/2011	PAYMENT	RAYMOND LAIRD WHIPPLE CHECK BANK: 94-156 NUM: 3682	$-64.97	$519.78
08/15/2011	PAYMENT	RAYMOND LAIRD WHIPPLE CHECK BANK: 94-156 NUM: 3682	$-170.56	$584.75
08/15/2011	PAYMENT	RAYMOND LAIRD WHIPPLE CHECK BANK: 94-156 NUM: 3682	$-34.70	$755.31
07/06/2011	BILL	WHIPPLE, LAIRD & DEE ANN	$64.97	$790.01
07/06/2011	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$586.24	$725.04
07/06/2011	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$138.80	$138.80
03/02/2011	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3548	$-134.52	$0.00
03/02/2011	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3548	$-34.94	$134.52
01/12/2011	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3506	$-134.52	$169.46
01/12/2011	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3506	$-34.94	$303.98
10/05/2010	PAYMENT	WHHIPPLE, LAIRD CHECK BANK: 94-210/1224 NUM: 160	$-134.52	$338.92
10/05/2010	PAYMENT	WHHIPPLE, LAIRD CHECK BANK: 94-210/1224 NUM: 160	$-34.94	$473.44
08/04/2010	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3349	$-65.26	$508.38
08/04/2010	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3349	$-168.54	$573.64
08/04/2010	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3349	$-34.95	$742.18
07/08/2010	BILL	WHIPPLE, LAIRD & DEE ANN	$65.26	$777.13
07/08/2010	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$572.10	$711.87
07/08/2010	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$139.77	$139.77
03/09/2010	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3220	$-143.20	$0.00
03/09/2010	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3220	$-33.16	$143.20
12/31/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3160	$-292.13	$176.36
12/31/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3160	$-67.65	$468.49
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.73	$536.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.33	$530.41
08/14/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3039	$-61.92	$529.08
08/14/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3039	$-182.20	$591.00
08/14/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3039	$-33.16	$773.20
07/09/2009	BILL	WHIPPLE, LAIRD & DEE ANN	$61.92	$806.36
07/09/2009	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$611.80	$744.44
07/09/2009	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$132.64	$132.64
03/06/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2918	$-69.36	$0.00
03/06/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2918	$-132.96	$69.36
03/06/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2918	$-110.18	$202.32
01/05/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2858	$-69.36	$312.50
01/05/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2858	$-132.96	$381.86
01/05/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2858	$-110.18	$514.82
10/07/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2763	$-69.36	$625.00
10/07/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2763	$-132.96	$694.36
10/07/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2763	$-110.18	$827.32
08/18/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2723	$-69.38	$937.50
08/18/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2723	$-171.97	$1,006.88
08/18/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2723	$-110.19	$1,178.85
07/10/2008	BILL	WHIPPLE, LAIRD & DEE ANN	$277.46	$1,289.04
07/10/2008	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$570.85	$1,011.58
07/10/2008	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$440.73	$440.73
03/10/2008	PAYMENT	WHIPPLE, LAIRD CREDIT: B BANK: 94-156/1242 NUM: 2579	$-123.11	$0.00
03/10/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2579	$-102.01	$123.11
01/09/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2531	$-64.23	$225.12
01/09/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2531	$-123.11	$289.35
01/09/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2531	$-102.01	$412.46
10/02/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2453	$-18.38	$514.47
10/02/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2453	$-123.11	$532.85
10/02/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2453	$-102.01	$655.96
08/20/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2435	$-174.31	$757.97
08/20/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2435	$-162.13	$932.28
08/20/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2435	$-102.04	$1,094.41
07/05/2007	BILL	WHIPPLE, LAIRD & DEE ANN	$256.92	$1,196.45
07/05/2007	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$531.46	$939.53
07/05/2007	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$408.07	$408.07
03/07/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2341	$-55.67	$0.00
03/07/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2341	$-111.90	$55.67
03/07/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2341	$-88.43	$167.57
01/03/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2295	$-55.67	$256.00
01/03/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2295	$-111.90	$311.67
01/03/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2295	$-88.43	$423.57
10/10/2006	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2250	$-55.67	$512.00
10/10/2006	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2250	$-111.90	$567.67
10/10/2006	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2250	$-88.43	$679.57
08/09/2006	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2215	$-55.70	$768.00
08/09/2006	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2215	$-150.92	$823.70
08/09/2006	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2215	$-88.44	$974.62
07/11/2006	BILL	WHIPPLE, LAIRD & DEE ANN	$222.71	$1,063.06
07/11/2006	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$486.62	$840.35
07/11/2006	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$353.73	$353.73
03/10/2006	PAYMENT	WHIPPLE, DEEANN & LAIRD CHECK BANK: 94-156 NUM: 2139	$-54.58	$0.00
03/10/2006	PAYMENT	WHIPPLE, DEEANN & LAIRD CHECK BANK: 94-156 NUM: 2139	$-104.25	$54.58
03/10/2006	PAYMENT	WHIPPLE, DEEANN & LAIRD CHECK BANK: 94-156 NUM: 2139	$-86.70	$158.83
01/10/2006	PAYMENT	WHIPPLE, DEEANN & LAIRD CHECK BANK: 94-156 NUM: 2096	$-54.58	$245.53
01/10/2006	PAYMENT	WHIPPLE, DEEANN & LAIRD CHECK BANK: 94-156 NUM: 2096	$-104.25	$300.11
01/10/2006	PAYMENT	WHIPPLE, DEEANN & LAIRD CHECK BANK: 94-156 NUM: 2096	$-86.70	$404.36
10/05/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2046	$-54.58	$491.06
10/05/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2046	$-104.25	$545.64
10/05/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2046	$-86.70	$649.89
08/01/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2007	$-54.60	$736.59
08/01/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2007	$-143.25	$791.19
08/01/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2007	$-86.71	$934.44
07/15/2005	BILL	WHIPPLE, LAIRD & DEE ANN	$218.34	$1,021.15
07/15/2005	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$456.00	$802.81
07/15/2005	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$346.81	$346.81
03/10/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1915	$-57.19	$0.00
03/10/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1915	$-106.04	$57.19
03/10/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1915	$-90.84	$163.23
01/07/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1881	$-57.19	$254.07
01/07/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1881	$-106.04	$311.26
01/07/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1881	$-90.84	$417.30
10/05/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1815	$-57.19	$508.14
10/05/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1815	$-106.04	$565.33
10/05/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1815	$-90.84	$671.37
08/12/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1794	$-57.21	$762.21
08/12/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1794	$-145.05	$819.42
08/12/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1794	$-90.86	$964.47
07/07/2004	BILL	WHIPPLE, LAIRD & DEE ANN	$228.78	$1,055.33
07/07/2004	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$463.17	$826.55
07/07/2004	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$363.38	$363.38
03/01/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1706	$-48.54	$0.00
03/01/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1706	$-113.19	$48.54
03/01/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1706	$-76.74	$161.73
01/06/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1668	$-48.54	$238.47
01/06/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1668	$-113.19	$287.01
01/06/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1668	$-76.74	$400.20
10/08/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1623	$-48.54	$476.94
10/08/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1623	$-113.19	$525.48
10/08/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1623	$-76.74	$638.67
08/06/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1599	$-48.55	$715.41
08/06/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1599	$-113.22	$763.96
08/06/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1599	$-76.75	$877.18
07/09/2003	BILL	WHIPPLE, LAIRD & DEE ANN	$194.17	$953.93
07/09/2003	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$452.79	$759.76
07/09/2003	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$306.97	$306.97
03/10/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1496	$-48.11	$0.00
03/10/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1496	$-111.35	$48.11
03/10/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1496	$-76.06	$159.46
01/08/2003	PAYMENT	WHIPPLE, RAYMOND CHECK BANK: 94-156/1242 NUM: 1460	$-48.11	$235.52
01/08/2003	PAYMENT	WHIPPLE, RAYMOND CHECK BANK: 94-156/1242 NUM: 1460	$-111.35	$283.63
01/08/2003	PAYMENT	WHIPPLE, RAYMOND CHECK BANK: 94-156/1242 NUM: 1460	$-76.06	$394.98
10/15/2002	PAYMENT	WHIPPLE, LAIRD & DEE ANN CHECK BANK: 94-156 NUM: 1414	$-48.11	$471.04
10/15/2002	PAYMENT	WHIPPLE, LAIRD & DEE ANN CHECK BANK: 94-156 NUM: 1414	$-111.35	$519.15
10/15/2002	PAYMENT	WHIPPLE, LAIRD & DEE ANN CHECK BANK: 94-156 NUM: 1414	$-76.06	$630.50
08/20/2002	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1383	$-48.13	$706.56
08/20/2002	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1383	$-111.36	$754.69
08/20/2002	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1383	$-76.08	$866.05
07/08/2002	BILL	WHIPPLE, LAIRD & DEE ANN	$192.46	$942.13
07/08/2002	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$445.41	$749.67
07/08/2002	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$304.26	$304.26
02/28/2002	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1165	$-43.71	$0.00
02/28/2002	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1165	$-104.83	$43.71
02/28/2002	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1165	$-69.16	$148.54
01/07/2002	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1254	$-43.71	$217.70
01/07/2002	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1254	$-104.83	$261.41
01/07/2002	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1254	$-69.16	$366.24
10/02/2001	PAYMENT	WHIPPLE, DEEANN & LAIRD CHECK BANK: 94-156/1242 NUM: 1220	$-43.71	$435.40
10/02/2001	PAYMENT	WHIPPLE, DEEANN & LAIRD CHECK BANK: 94-156/1242 NUM: 1220	$-104.83	$479.11
10/02/2001	PAYMENT	WHIPPLE, DEEANN & LAIRD CHECK BANK: 94-156/1242 NUM: 1220	$-69.16	$583.94
08/13/2001	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1114	$-44.05	$653.10
08/13/2001	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1114	$-105.15	$697.15
08/13/2001	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1114	$-69.46	$802.30
07/10/2001	BILL	WHIPPLE, LAIRD & DEE ANN	$175.18	$871.76
07/10/2001	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$419.64	$696.58
07/10/2001	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$276.94	$276.94
10/19/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159 NUM: 5898	$-113.97	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.50	$113.97
08/21/2000	PAYMENT	LEE, KEITH CHECK BANK: 94-7074/3212 NUM: 4413	$-37.70	$112.47
07/27/2000	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1035	$-388.10	$150.17
07/27/2000	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1035	$-237.43	$538.27
07/11/2000	BILL	LEE, SEVILLE S. FAMILY TRUST	$150.17	$775.70
07/11/2000	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$388.10	$625.53
07/11/2000	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$237.43	$237.43
02/28/2000	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1004	$-96.49	$0.00
02/28/2000	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1004	$-59.00	$96.49
01/03/2000	PAYMENT	WHIPPLE, R. LAIRD CHECK BANK: 94-169/1212 NUM: 2037	$-96.49	$155.49
01/03/2000	PAYMENT	WHIPPLE, R. LAIRD CHECK BANK: 94-169/1212 NUM: 2037	$-59.00	$251.98
10/04/1999	PAYMENT	WHIPPLE, R. LAIRD & DEE ANN CHECK BANK: 94-169/1212 NUM: 1015	$-96.49	$310.98
10/04/1999	PAYMENT	WHIPPLE, R. LAIRD & DEE ANN CHECK BANK: 94-169/1212 NUM: 1015	$-59.00	$407.47
08/16/1999	PAYMENT	LEE, KEITH CHECK BANK: 91-119/1221 NUM: 3707	$-149.47	$466.47
08/16/1999	PAYMENT	WHIPPLE, LAIRD & DEANN CHECK BANK: 94-169/1212 NUM: 194	$-96.83	$615.94
08/16/1999	PAYMENT	WHIPPLE, LAIRD & DEANN CHECK BANK: 94-169/1212 NUM: 194	$-59.33	$712.77
07/13/1999	BILL	LEE, SEVILLE S. FAMILY TRUST	$149.47	$772.10
07/13/1999	BILL	CHRISTIAN ENTERPRISES	$386.30	$622.63
07/13/1999	BILL	CHRISTIAN ENTERPRISES INC.	$236.33	$236.33
03/03/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK	$-89.64	$0.00
03/03/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK	$-59.93	$89.64
01/07/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-89.64	$149.57
01/07/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-59.93	$239.21
10/05/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-89.64	$299.14
10/05/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-59.93	$388.78
08/21/1998	PAYMENT	LEE, KEITH L. CHECK	$-151.42	$448.71
08/11/1998	PAYMENT	CHRISTIAN ENTERPRISES CHECK	$-89.85	$600.13
08/11/1998	PAYMENT	CHRISTIAN ENTERPRISES CHECK	$-60.27	$689.98
07/14/1998	BILL	LEE, SEVILLE S. FAMILY TRUST	$151.42	$750.25
07/14/1998	BILL	CHRISTIAN ENTERPRISES	$358.77	$598.83
07/14/1998	BILL	CHRISTIAN ENTERPRISES INC.	$240.06	$240.06
03/11/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-85.93	$0.00
03/11/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-58.05	$85.93
01/12/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-85.93	$143.98
01/12/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-58.05	$229.91
10/16/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-85.93	$287.96
10/16/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-58.05	$373.89
08/18/1997	PAYMENT	LEE, KEITH L. CHECK	$-146.74	$431.94
08/18/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-86.19	$578.68
08/18/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-58.32	$664.87
07/14/1997	BILL	LEE, SEVILLE S. FAMILY TRUST	$146.74	$723.19
07/14/1997	BILL	CHRISTIAN ENTERPRISES	$343.98	$576.45
07/14/1997	BILL	CHRISTIAN ENTERPRISES INC.	$232.47	$232.47
03/03/1997	PAYMENT	LEE, KEITH L.	$-36.36	$0.00
03/03/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-85.28	$36.36
03/03/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-57.60	$121.64
01/06/1997	PAYMENT	LEE, KEITH L.	$-36.36	$179.24
01/06/1997	PAYMENT	CHRISTIAN ENTERPRISES	$-85.28	$215.60
01/06/1997	PAYMENT	CHRISTIAN ENTERPRISES	$-57.60	$300.88
10/04/1996	PAYMENT	LEE, KEITH L.	$-36.36	$358.48
10/03/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-85.28	$394.84
10/03/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-57.60	$480.12
08/20/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-85.54	$537.72
08/20/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-57.90	$623.26
08/15/1996	PAYMENT	LEE, KEITH L.	$-36.54	$681.16
07/15/1996	BILL	LEE, SEVILLE S. FAMILY TRUST	$145.62	$717.70
07/15/1996	BILL	CHRISTIAN ENTERPRISES	$341.38	$572.08
07/15/1996	BILL	CHRISTIAN ENTERPRISES INC.	$230.70	$230.70