Tax Account 013-042-12

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Owners

WEIDEMAN, RICHARD & MARIALYCE
PO BOX 493
CALIENTE, NV 89008

Account Summary

Account ID	013-042-12
Account Type	Real Estate
Location	3645 BARBARA STREET HIGHLAND KNOLLS
Balance	$746.00
Currently Due	$373.00

Account ID

013-042-12

Account Type

Real Estate

Location

3645 BARBARA STREET
HIGHLAND KNOLLS

Balance

$746.00

Currently Due

$373.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,537.48
Total	$1,537.48
Paid	$791.48
Balance	$746.00
Due	$373.00
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

$1,537.48

Total

$1,537.48

Paid

$791.48

Balance

$746.00

Due

$373.00

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	$418.48	$0.00	$418.48	$418.48	$0.00
2	10/07/2024	10/17/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/06/2025	01/16/2025	Due	$373.00	$0.00	$373.00	$0.00	$373.00
4	03/03/2025	03/13/2025	Due	$373.00	$0.00	$373.00	$0.00	$746.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.03	$0.00	$1,494.03	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,451.82	$0.00	$1,451.82	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,410.84	$0.00	$1,410.84	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,343.33	$0.00	$1,343.33	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,343.33	$0.00	$1,343.33	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,392.59	$0.00	$1,392.59	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,397.85	$0.00	$1,397.85	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,390.13	$0.00	$1,390.13	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,384.88	$0.00	$1,384.88	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,397.65	$0.00	$1,397.65	$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	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
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	M&T BANK ACH CORE -	$-373.00	$746.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-418.48	$1,119.00
07/03/2024	BILL	WEIDEMAN, RICHARD & MARIALYCE	$1,537.48	$1,537.48
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-362.00	$0.00
02/28/2024	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 98900. REASON: ENTERED WRONG IMPORT FILE	$362.00	$362.00
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-362.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-362.00	$362.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-362.00	$724.00
08/09/2023	PAYMENT	M&T BANK ACH CORE -	$-408.03	$1,086.00
07/13/2023	BILL	WEIDEMAN, RICHARD & MARIALYCE	$1,494.03	$1,494.03
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-351.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-351.00	$351.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-351.00	$702.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-398.82	$1,053.00
07/07/2022	BILL	WEIDEMAN, RICHARD & MARIALYCE	$1,451.82	$1,451.82
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$341.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$682.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-387.84	$1,023.00
07/12/2021	BILL	WEIDEMAN, RICHARD & MARIALYCE	$1,410.84	$1,410.84
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-324.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-324.00	$324.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-324.00	$648.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-371.33	$972.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-34.93	$1,343.33
10/21/2020	BILL	WEIDEMAN, RICHARD & MARIALYCE	$1,378.26	$1,378.26
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-324.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-324.00	$324.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-324.00	$648.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-371.33	$972.00
07/03/2019	BILL	WEIDEMAN, RICHARD & MARIALYCE	$1,343.33	$1,343.33
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-336.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-336.00	$336.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-336.00	$672.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-384.59	$1,008.00
07/03/2018	BILL	WEIDEMAN, RICHARD & MARIALYCE	$1,392.59	$1,392.59
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-338.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-338.00	$338.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-338.00	$676.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-383.85	$1,014.00
07/03/2017	BILL	WEIDEMAN, RICHARD & MARIALYCE	$1,397.85	$1,397.85
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-339.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-339.00	$339.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-339.00	$678.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-373.13	$1,017.00
07/01/2016	BILL	WEIDEMAN, RICHARD & MARIALYCE	$1,390.13	$1,390.13
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-338.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-338.00	$338.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-338.00	$676.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-370.88	$1,014.00
07/01/2015	BILL	WEIDEMAN, RICHARD & MARIALYCE	$1,384.88	$1,384.88
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-341.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$341.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$682.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-374.65	$1,023.00
07/07/2014	BILL	WEIDEMAN, RICHARD & MARIALYCE	$1,397.65	$1,397.65
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-331.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-331.00	$331.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-331.00	$662.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-364.88	$993.00
07/01/2013	BILL	WEIDEMAN, RICHARD & MARIALYCE	$1,357.88	$1,357.88
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-321.81	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-321.81	$321.81
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-321.81	$643.62
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-353.83	$965.43
07/06/2012	BILL	WEIDEMAN, RICHARD & MARIALYCE	$1,319.26	$1,319.26
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-321.03	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-321.03	$321.03
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-321.03	$642.06
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-353.03	$963.09
07/06/2011	BILL	WEIDEMAN, RICHARD & MARIALYCE	$1,316.12	$1,316.12
03/03/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 4686001	$-311.67	$0.00
12/01/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3212356	$-311.67	$311.67
10/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 2534574	$-311.67	$623.34
08/11/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 1891668	$-345.70	$935.01
07/08/2010	BILL	WEIDEMAN, RICHARD & MARIALYCE	$1,280.71	$1,280.71
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-302.59	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-302.59	$302.59
09/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8796510	$-302.59	$605.18
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-341.62	$907.77
07/09/2009	BILL	WEIDEMAN, RICHARD & MARIALYCE	$1,249.39	$1,249.39
01/15/2009	PAYMENT	LINCOLN COUNTY/TAYLOR BEAN & W CHECK BANK: 94-156/1242 NUM: 289	$-261.70	$0.00
12/12/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159206	$-261.70	$261.70
10/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83_1322?631 NUM: 804824	$-261.70	$523.40
07/28/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 752798	$-300.73	$785.10
07/10/2008	BILL	WEIDEMAN, RICHARD & MARIALYCE	$1,085.83	$1,085.83
02/28/2008	PAYMENT	LC TREASURER/TAYLOR BEAN & WHI CHECK BANK: 94-156/1242 NUM: 262	$-254.09	$0.00
01/02/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 598380	$-254.09	$254.09
12/31/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 597675	$-318.01	$508.18
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.76	$826.19
10/04/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 527997	$-254.09	$811.43
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.16	$1,065.52
07/05/2007	BILL	WEIDEMAN, RICHARD & MARIALYCE	$1,055.36	$1,055.36
03/05/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683827875	$-195.29	$0.00
01/02/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683812478	$-195.29	$195.29
10/02/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683789748	$-195.29	$390.58
08/17/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683779000	$-234.31	$585.87
07/11/2006	BILL	WEIDEMAN, RICHARD & MARIALYCE	$820.18	$820.18
03/03/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683750734	$-193.53	$0.00
01/03/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683735543	$-193.53	$193.53
10/03/2005	PAYMENT	LIN CO TREASURER/CITIMORTGAGE CHECK BANK: 94-156/1242 NUM: 122	$-193.53	$387.06
08/12/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683702322	$-232.55	$580.59
07/15/2005	BILL	WEIDEMAN, RICHARD & MARIALYCE	$813.14	$813.14
03/03/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671567	$-202.30	$0.00
01/03/2005	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 8868161	$-202.30	$202.30
10/04/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORT CHECK BANK: 70-2382/719 NUM: 8629080	$-202.30	$404.60
08/16/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORT CHECK BANK: 70-2382/719 NUM: 08465638	$-241.30	$606.90
07/07/2004	BILL	WEIDEMAN, RICHARD & MARIALYCE	$848.20	$848.20
01/29/2004	PAYMENT	L.C. TREASURER/COW COUNTY TITL CHECK BANK: 94-156/1242 NUM: 1541	$-185.84	$0.00
01/05/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 975111	$-185.84	$185.84
10/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 920846	$-185.84	$371.68
08/20/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 889861	$-185.85	$557.52
07/09/2003	BILL	WEIDEMAN, RICHARD & MARIALYCE	$743.37	$743.37
03/05/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 76909	$-188.66	$0.00
01/08/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 731281	$-188.66	$188.66
10/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061/1110 NUM: 477278	$-188.66	$377.32
08/16/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 444806	$-188.66	$565.98
07/08/2002	BILL	WEIDEMAN, RICHARD & MARIALYCE	$754.64	$754.64
06/07/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061/1110 NUM: 413703	$-2,795.52	$0.00
06/03/2002	INTEREST	Monthly Interest	$18.63	$2,795.52
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$2,776.89
05/01/2002	INTEREST	Monthly Interest	$11.76	$2,774.89
04/05/2002	AMENDMENT	return receipt & certified	$4.00	$2,763.13
04/01/2002	INTEREST	Monthly Interest	$11.76	$2,759.13
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$57.73	$2,747.37
03/01/2002	PAYMENT	WEIDEMAN, RICHARD & MARIALYCE CHECK BANK: 94-156/1242 NUM: 2051	$-30.00	$2,689.64
03/01/2002	INTEREST	Monthly Interest	$12.00	$2,719.64
02/01/2002	INTEREST	Monthly Interest	$12.00	$2,707.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.12	$2,695.64
01/02/2002	INTEREST	Monthly Interest	$12.00	$2,658.52
12/03/2001	INTEREST	Monthly Interest	$12.00	$2,646.52
11/01/2001	INTEREST	Monthly Interest	$12.00	$2,634.52
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$2,622.52
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.63	$2,615.52
10/02/2001	INTEREST	Monthly Interest	$12.00	$2,594.89
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.26	$2,582.89
09/04/2001	INTEREST	Monthly Interest	$12.00	$2,574.63
08/01/2001	INTEREST	Monthly Interest	$12.00	$2,562.63
07/10/2001	BILL	WEIDEMAN, RICHARD & MARIALYCE	$824.75	$2,550.63
07/02/2001	INTEREST	Monthly Interest	$12.00	$1,725.88
06/01/2001	INTEREST	Monthly Interest	$12.00	$1,713.88
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$1,701.88
05/01/2001	INTEREST	Monthly Interest	$5.25	$1,700.88
04/02/2001	INTEREST	Monthly Interest	$5.25	$1,695.63
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$56.74	$1,690.38
03/02/2001	INTEREST	Monthly Interest	$5.25	$1,633.64
02/01/2001	INTEREST	Monthly Interest	$5.25	$1,628.39
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.48	$1,623.14
01/02/2001	INTEREST	Monthly Interest	$5.25	$1,586.66
12/01/2000	INTEREST	Monthly Interest	$5.25	$1,581.41
11/01/2000	INTEREST	Monthly Interest	$5.25	$1,576.16
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.27	$1,570.91
10/02/2000	INTEREST	Monthly Interest	$5.25	$1,550.64
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.11	$1,545.39
09/01/2000	INTEREST	Monthly Interest	$5.25	$1,537.28
08/01/2000	INTEREST	Monthly Interest	$5.25	$1,532.03
07/11/2000	BILL	WEIDEMAN, RICHARD & MARIALYCE	$810.51	$1,526.78
07/03/2000	INTEREST	Monthly Interest	$5.25	$716.27
06/02/2000	PENALTY	First year letter & Recording	$8.00	$711.02
06/01/2000	INTEREST	Monthly Interest	$5.25	$703.02
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$697.77
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.78	$696.77
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.99	$658.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.39	$638.00
09/30/1999	PAYMENT	INDYMAC MORTGAGE CHECK BANK: 16-66/1220 NUM: 190007806	$-921.66	$629.61
09/01/1999	INTEREST	Monthly Interest	$5.07	$1,551.27
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.40	$1,546.20
08/02/1999	INTEREST	Monthly Interest	$5.07	$1,537.80
07/13/1999	BILL	WEIDEMAN, RICHARD & MARIALYCE	$839.73	$1,532.73
07/01/1999	INTEREST	Monthly Interest	$5.07	$693.00
06/07/1999	PENALTY	first year letter & recording	$8.00	$687.93
06/01/1999	INTEREST	Monthly Interest	$5.07	$679.93
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$674.86
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$36.51	$673.36
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.28	$636.85
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.11	$616.57
08/25/1998	PAYMENT	WEIDEMAN, RICHARD & MARIALYCE CHECK BANK: 94-156/1242 NUM: 288	$-203.10	$608.46
07/14/1998	BILL	WEIDEMAN, RICHARD & MARIALYCE	$811.56	$811.56
08/18/1997	PAYMENT	WEIDEMAN, RICHARD & MARIALYCE CHECK	$-38.96	$0.00
07/15/1997	PAYMENT	WEIDEMAN, RICHARD & MARIALYCE CASH	$-49.56	$38.96
07/14/1997	BILL	WEIDEMAN, RICHARD & MARIALYCE	$88.52	$88.52
05/28/1997	PAYMENT	WEIDEMAN, RICHARD & MARIALYCE CHECK	$-50.44	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$50.44
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.81	$48.94
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.41	$46.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.01	$43.72
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.60	$41.71
07/15/1996	BILL	WEIDEMAN, RICHARD & MARIALYCE	$40.11	$40.11