Tax Account 002-100-008

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Owners

COLYER, TAMMY JO
6558 ARTHUR AVE
ELKO, NV 89801-5421

737300

Account Summary

Account ID	002-100-008
Account Type	Real Estate
Location	1015 CHESTNUT ST CARLIN CITY
Balance	$1,363.36
Currently Due	$0.00

Account ID

002-100-008

Account Type

Real Estate

Location

1015 CHESTNUT ST
CARLIN CITY

Balance

$1,363.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,781.57
Total	$1,781.57
Paid	$418.21
Balance	$1,363.36
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,781.57

Total

$1,781.57

Paid

$418.21

Balance

$1,363.36

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	$418.21	$0.00	$418.21	$418.21	$0.00
2	10/07/2024	10/17/2024	Due	$454.44	$0.00	$454.44	$0.00	$454.44
3	01/06/2025	01/16/2025	Due	$454.44	$0.00	$454.44	$0.00	$908.88
4	03/03/2025	03/13/2025	Due	$454.48	$0.00	$454.48	$0.00	$1,363.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,548.31	$0.00	$1,548.31	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,503.22	$15.63	$1,518.85	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,446.52	$28.93	$1,475.45	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,515.63	$14.60	$1,530.23	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,550.98	$46.53	$1,597.51	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,551.53	$31.04	$1,582.57	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,595.07	$143.56	$1,738.63	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,632.94	$44.94	$1,677.88	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,644.67	$204.75	$1,849.42	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,676.47	$376.71	$2,053.18	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$1,692.03	$542.80	$2,234.83	$0.00	$0.00	3.6567	10.0
2012/2013 REAL ESTATE TAXES	$1,657.47	$632.51	$2,289.98	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.60	1.77	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TEE GEE'S SALOON SYS 002201 ORIG: CHECK	$-418.21	$1,363.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.60	$1,781.57
08/30/2024	ADJUSTMENT	TEE GEE'S SALOON CHECK 002201 VOIDED PAYMENT: 936216. REASON: AMENDMENT TO RE 2025	$418.21	$1,671.97
08/15/2024	PAYMENT	TEE GEE'S SALOON CHECK 002201	$-418.21	$1,253.76
07/10/2024	BILL	COLYER, TAMMY JO	$1,671.97	$1,671.97
02/21/2024	PAYMENT	TEE GEE'S SALOON CHECK 1946	$-387.07	$0.00
12/26/2023	PAYMENT	TEE GEE'S SALOON CHECK 1860	$-387.07	$387.07
09/28/2023	PAYMENT	TEE GEE'S SALOON CHECK 1726	$-387.07	$774.14
07/27/2023	PAYMENT	TEE GEE'S SALOON CHECK NUM: 001634	$-387.10	$1,161.21
07/12/2023	BILL	COLYER, TAMMY JO	$1,548.31	$1,548.31
03/09/2023	PAYMENT	CEE GEE'S SALOON CHECK NUM: 30362	$-15.63	$0.00
02/24/2023	PAYMENT	CEE GEE'S SALOON CHECK NUM: 30336	$-375.80	$15.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.60	$391.43
12/16/2022	PAYMENT	CEE GEE'S SALOON CHECK NUM: 30231	$-751.60	$390.83
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.03	$1,142.43
08/12/2022	PAYMENT	CEE GEE'S SALOON CHECK NUM: 030022	$-375.82	$1,127.40
07/12/2022	BILL	COLYER, TAMMY JO	$1,503.22	$1,503.22
03/14/2022	PAYMENT	TEE GEE'S SALOON CHECK NUM: 1307	$-361.63	$0.00
12/20/2021	PAYMENT	TEE GEE'S SALOON CHECK NUM: 1159	$-361.63	$361.63
11/05/2021	PAYMENT	TEE GEE'S SALOON CHECK NUM: 1095	$-375.88	$723.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.46	$1,099.14
09/22/2021	PAYMENT	TEE GEE'S SALOON CHECK NUM: 1014	$-14.78	$1,084.68
09/01/2021	PAYMENT	CEE GEE'S SALOON CHECK NUM: 29078	$-361.53	$1,099.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.47	$1,460.99
07/14/2021	BILL	COLYER, TAMMY JO	$1,446.52	$1,446.52
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-55.55	$0.00
01/29/2021	PAYMENT	CEE GEE'S SALOON CHECK NUM: 29610	$-365.02	$55.55
01/07/2021	PAYMENT	CEE GEE'S SALOON CHECK NUM: 029568	$-365.02	$420.57
10/26/2020	PAYMENT	CEE GEE'S SALOON CHECK NUM: 29450	$-379.62	$785.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.60	$1,165.21
08/25/2020	PAYMENT	CEE GEE'S SALOON CHECK NUM: 029375	$-365.02	$1,150.61
07/15/2020	BILL	COLYER, TAMMY JO	$1,515.63	$1,515.63
05/04/2020	PAYMENT	CEE GEE'S SALOON,/GODDARD, GEO CHECK NUM: 29206/1212	$-403.25	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.51	$403.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$387.74
02/21/2020	PAYMENT	CEE GEE'S SALOON CHECK NUM: 29118	$-15.51	$387.74
02/03/2020	PAYMENT	CEE GEE'S SALOON CHECK NUM: 29077	$-387.74	$403.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.51	$790.99
12/02/2019	PAYMENT	GODDARD, GEORGE F CHECK NUM: 1181	$-15.51	$775.48
11/04/2019	PAYMENT	CEE GEE'S SALOON CHECK NUM: 28896	$-387.74	$790.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.51	$1,178.73
08/15/2019	PAYMENT	CEE GEE'S SALOON CHECK NUM: 28759	$-387.76	$1,163.22
07/10/2019	BILL	COLYER, TAMMY JO	$1,550.98	$1,550.98
03/06/2019	PAYMENT	CEE GEES SALOON CHECK NUM: 28487	$-387.88	$0.00
02/19/2019	PAYMENT	COLYER, TAMMY JO CHECK NUM: 1452	$-15.52	$387.88
02/01/2019	PAYMENT	CEE GEE'S SALOON CHECK NUM: 28423	$-387.88	$403.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.52	$791.28
10/25/2018	PAYMENT	CEE GEE'S SALOON CHECK NUM: 28269	$-403.40	$775.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.52	$1,179.16
08/06/2018	PAYMENT	CEE GEE'S SALOON CHECK NUM: 28101	$-387.89	$1,163.64
07/09/2018	BILL	COLYER, TAMMY JO	$1,551.53	$1,551.53
04/23/2018	PAYMENT	CEE GEE'S SALOON CHECK NUM: 27910	$-414.71	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.95	$414.71
02/09/2018	PAYMENT	CEE GEE'S SALOON CHECK NUM: 27762	$-1,350.54	$398.76
02/01/2018	INTEREST	Monthly Interest	$0.15	$1,749.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$71.78	$1,749.15
12/01/2017	INTEREST	Monthly Interest	$0.15	$1,677.37
11/01/2017	INTEREST	Monthly Interest	$0.15	$1,677.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.88	$1,677.07
10/02/2017	INTEREST	Monthly Interest	$0.15	$1,637.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.95	$1,637.04
09/01/2017	INTEREST	Monthly Interest	$0.15	$1,621.09
08/01/2017	INTEREST	Monthly Interest	$0.15	$1,620.94
07/07/2017	BILL	GODDARD, GEORGE F	$1,595.07	$1,620.79
07/03/2017	INTEREST	Monthly Interest	$0.15	$25.72
06/01/2017	INTEREST	Monthly Interest	$0.15	$25.57
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$25.42
04/10/2017	PAYMENT	CEE GEE'S SALOON CHECK NUM: 27130	$-410.22	$18.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.41	$428.64
01/09/2017	PAYMENT	CEE GEE'S SALOON CHECK NUM: 26929	$-408.21	$408.23
10/04/2016	PAYMENT	CEE GEE'S SALOON CHECK NUM: 26749	$-408.22	$816.44
09/28/2016	PAYMENT	CEE GEE'S SALOON CHECK NUM: 26727	$-16.33	$1,224.66
09/08/2016	PAYMENT	CEE GEE'S SALOON CHECK NUM: 23700	$-408.28	$1,240.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.33	$1,649.27
07/08/2016	BILL	GODDARD, GEORGE F	$1,632.94	$1,632.94
01/14/2016	PAYMENT	CEE GEE'S SALOON CHECK NUM: 26200	$-2,427.41	$0.00
01/12/2016	PAYMENT	CEE GEE'S SALOON CHECK NUM: 26198	$-4,500.00	$2,427.41
01/04/2016	INTEREST	Monthly Interest	$31.04	$6,927.41
12/01/2015	INTEREST	Monthly Interest	$31.04	$6,896.37
11/23/2015	AMENDMENT	CERTIFIED LTR X7	$47.18	$6,865.33
11/02/2015	INTEREST	Monthly Interest	$31.04	$6,818.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$41.12	$6,787.11
10/02/2015	INTEREST	Monthly Interest	$31.04	$6,745.99
09/15/2015	AMENDMENT	Title Search Fee	$100.00	$6,714.95
09/01/2015	INTEREST	Monthly Interest	$31.04	$6,614.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.45	$6,583.91
08/03/2015	INTEREST	Monthly Interest	$31.04	$6,567.46
07/14/2015	PAYMENT	CEE GEE'S SALOON CHECK NUM: 25801	$-1,500.00	$6,536.42
07/08/2015	BILL	ELKO CO TREAS TR	$1,644.67	$8,036.42
07/01/2015	INTEREST	Monthly Interest	$41.88	$6,391.75
06/01/2015	INTEREST	Monthly Interest	$41.88	$6,349.87
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$6,307.99
05/01/2015	INTEREST	Monthly Interest	$27.91	$6,300.99
04/01/2015	INTEREST	Monthly Interest	$27.91	$6,273.08
03/16/2015	PENALTY	Certified mailing fee	$6.48	$6,245.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$117.35	$6,238.69
03/02/2015	INTEREST	Monthly Interest	$27.91	$6,121.34
02/02/2015	INTEREST	Monthly Interest	$27.91	$6,093.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$75.44	$6,065.52
01/02/2015	INTEREST	Monthly Interest	$27.91	$5,990.08
12/01/2014	INTEREST	Monthly Interest	$27.91	$5,962.17
11/03/2014	INTEREST	Monthly Interest	$27.91	$5,934.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$41.91	$5,906.35
10/01/2014	INTEREST	Monthly Interest	$27.91	$5,864.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.77	$5,836.53
09/02/2014	INTEREST	Monthly Interest	$27.91	$5,819.76
08/01/2014	INTEREST	Monthly Interest	$27.91	$5,791.85
07/10/2014	BILL	GODDARD, GEORGE F	$1,676.47	$5,763.94
07/01/2014	INTEREST	Monthly Interest	$27.91	$4,087.47
06/02/2014	INTEREST	Monthly Interest	$27.91	$4,059.56
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$4,031.65
05/01/2014	INTEREST	Monthly Interest	$13.81	$4,024.65
04/01/2014	INTEREST	Monthly Interest	$13.81	$4,010.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$118.44	$3,997.03
03/03/2014	INTEREST	Monthly Interest	$13.81	$3,878.59
02/03/2014	INTEREST	Monthly Interest	$13.81	$3,864.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$76.14	$3,850.97
01/02/2014	INTEREST	Monthly Interest	$13.81	$3,774.83
12/02/2013	INTEREST	Monthly Interest	$13.81	$3,761.02
11/04/2013	INTEREST	Monthly Interest	$13.81	$3,747.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.30	$3,733.40
10/01/2013	INTEREST	Monthly Interest	$13.81	$3,691.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.92	$3,677.29
09/03/2013	INTEREST	Monthly Interest	$13.81	$3,660.37
08/01/2013	INTEREST	Monthly Interest	$13.81	$3,646.56
07/16/2013	BILL	GODDARD, GEORGE F	$1,692.03	$3,632.75
07/01/2013	INTEREST	Monthly Interest	$13.81	$1,940.72
06/03/2013	INTEREST	Monthly Interest	$13.81	$1,926.91
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,913.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$116.02	$1,906.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$74.59	$1,790.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.44	$1,715.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.58	$1,674.05
07/10/2012	BILL	GODDARD, GEORGE F	$1,657.47	$1,657.47
03/13/2012	PAYMENT	CEE GEE'S SALON CHECK NUM: 23172	$-6,397.12	$0.00
03/01/2012	INTEREST	Monthly Interest	$29.83	$6,397.12
02/01/2012	INTEREST	Monthly Interest	$29.83	$6,367.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$74.35	$6,337.46
01/03/2012	INTEREST	Monthly Interest	$29.83	$6,263.11
12/01/2011	INTEREST	Monthly Interest	$29.83	$6,233.28
11/01/2011	INTEREST	Monthly Interest	$29.83	$6,203.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$41.31	$6,173.62
10/03/2011	INTEREST	Monthly Interest	$29.83	$6,132.31
09/01/2011	INTEREST	Monthly Interest	$29.83	$6,102.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.52	$6,072.65
08/01/2011	INTEREST	Monthly Interest	$29.83	$6,056.13
07/14/2011	BILL	GODDARD, GEORGE F	$1,652.28	$6,026.30
07/05/2011	INTEREST	Monthly Interest	$29.83	$4,374.02
06/01/2011	INTEREST	Monthly Interest	$29.83	$4,344.19
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$4,314.36
05/02/2011	INTEREST	Monthly Interest	$15.25	$4,307.36
04/01/2011	INTEREST	Monthly Interest	$15.25	$4,292.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$122.49	$4,276.86
03/01/2011	INTEREST	Monthly Interest	$15.25	$4,154.37
02/01/2011	INTEREST	Monthly Interest	$15.25	$4,139.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$78.74	$4,123.87
01/03/2011	INTEREST	Monthly Interest	$15.25	$4,045.13
12/01/2010	INTEREST	Monthly Interest	$15.25	$4,029.88
11/01/2010	INTEREST	Monthly Interest	$15.25	$4,014.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.75	$3,999.38
10/01/2010	INTEREST	Monthly Interest	$15.25	$3,955.63
09/01/2010	INTEREST	Monthly Interest	$15.25	$3,940.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.50	$3,925.13
08/02/2010	INTEREST	Monthly Interest	$15.25	$3,907.63
07/14/2010	BILL	GODDARD, GEORGE F	$1,749.84	$3,892.38
07/01/2010	INTEREST	Monthly Interest	$15.25	$2,142.54
06/01/2010	INTEREST	Monthly Interest	$15.25	$2,127.29
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$2,112.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$128.13	$2,105.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$82.37	$1,976.91
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.76	$1,894.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.31	$1,848.78
07/21/2009	BILL	GODDARD, GEORGE F	$1,830.47	$1,830.47
04/30/2009	PAYMENT	CEE GEE'S SALOON CHECK NUM: 20255	$-1,537.14	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$95.40	$1,537.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.86	$1,441.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.29	$1,386.88
09/11/2008	PAYMENT	CEE GEE'S SALOON CHECK NUM: 19537	$-448.55	$1,363.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.94	$1,812.14
07/14/2008	BILL	GODDARD, GEORGE F	$1,794.20	$1,794.20
05/22/2008	PAYMENT	GODDARD, GEORGE F CHECK NUM: 7164	$-21.36	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$21.36
04/28/2008	PAYMENT	GODDARD, GEORGE F CHECK NUM: 7146	$-4,138.10	$14.36
04/01/2008	INTEREST	Monthly Interest	$14.36	$4,152.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$122.12	$4,138.10
03/03/2008	INTEREST	Monthly Interest	$14.36	$4,015.98
02/01/2008	INTEREST	Monthly Interest	$14.36	$4,001.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$78.50	$3,987.26
01/02/2008	INTEREST	Monthly Interest	$14.36	$3,908.76
12/03/2007	INTEREST	Monthly Interest	$14.36	$3,894.40
11/01/2007	INTEREST	Monthly Interest	$14.36	$3,880.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.61	$3,865.68
10/01/2007	INTEREST	Monthly Interest	$14.36	$3,822.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.45	$3,807.71
09/04/2007	INTEREST	Monthly Interest	$14.36	$3,790.26
08/01/2007	INTEREST	Monthly Interest	$14.36	$3,775.90
07/13/2007	BILL	GODDARD, GEORGE F	$1,744.50	$3,761.54
07/02/2007	INTEREST	Monthly Interest	$14.36	$2,017.04
06/01/2007	INTEREST	Monthly Interest	$14.36	$2,002.68
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,988.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$120.60	$1,981.32
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$77.53	$1,860.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.07	$1,783.19
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.23	$1,740.12
07/19/2006	BILL	GODDARD, GEORGE F	$1,722.89	$1,722.89
03/14/2006	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 837	$-533.97	$0.00
12/28/2005	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 829	$-533.97	$533.97
09/29/2005	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 816	$-533.97	$1,067.94
08/26/2005	PAYMENT	ERVEN MUTCHLER CHECK NUM: 805	$-533.97	$1,601.91
07/21/2005	BILL	MUTCHLER, ERVEN J TR	$2,135.88	$2,135.88
02/25/2005	PAYMENT	@	$-532.25	$0.00
12/27/2004	PAYMENT	@	$-532.25	$532.25
11/05/2004	PAYMENT	@	$-532.25	$1,064.50
08/12/2004	PAYMENT	@	$-553.56	$1,596.75
07/01/2004	PENALTY	Penalty 04-05	$21.29	$2,150.31
07/01/2004	BILL	MUTCHLER, ERVEN J TR @	$2,129.02	$2,129.02
03/05/2004	PAYMENT	@	$-527.77	$0.00
12/29/2003	PAYMENT	@	$-527.77	$527.77
10/03/2003	PAYMENT	@	$-527.77	$1,055.54
08/15/2003	PAYMENT	@	$-527.78	$1,583.31
07/01/2003	BILL	MUTCHLER, ERVEN J TR @	$2,111.09	$2,111.09