Tax Account 002-543-026

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Owners

PHINNEY, JONATHAN & ELIZABETH
PO BOX 606
WELLS, NV 89835-0606

752201

Account Summary

Account ID	002-543-026
Account Type	Real Estate
Location	496 7TH ST WELLS CITY
Balance	$2,326.36
Currently Due	$2,123.50

Account ID

002-543-026

Account Type

Real Estate

Location

496 7TH ST
WELLS CITY

Balance

$2,326.36

Currently Due

$2,123.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$795.67
Total	$822.66
Paid	$0.00
Balance	$822.66
Due	$2,123.50
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$795.67

Total

$822.66

Paid

$0.00

Balance

$822.66

Due

$2,123.50

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$187.17	$7.49	$187.17	$0.00	$1,698.36
2	10/07/2024	10/17/2024	Past due	$202.82	$19.50	$202.82	$0.00	$1,920.68
3	01/06/2025	01/16/2025	Due	$202.82	$0.00	$202.82	$0.00	$2,123.50
4	03/03/2025	03/13/2025	Due	$202.86	$0.00	$202.86	$0.00	$2,326.36

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$621.90	$100.29	$0.00	$748.09	$1,503.70
2022/2023 REAL ESTATE TAXES	$575.83	$107.78	$0.00	$755.61	$755.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$574.73	$45.98	$620.71	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$544.75	$120.62	$665.37	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$528.86	$99.56	$628.42	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$512.23	$0.00	$512.23	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$499.10	$0.00	$499.10	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$491.16	$9.82	$500.98	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$482.66	$0.00	$482.66	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$478.22	$4.78	$483.00	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$9.98	$2,326.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.50	$2,316.38
10/01/2024	INTEREST	INTEREST FOR 10/2024	$9.98	$2,296.88
08/31/2024	INTEREST	INTEREST FOR 08/2024	$9.98	$2,286.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.01	$2,276.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.49	$2,228.91
07/10/2024	BILL	PHINNEY, JONATHAN & ELIZABETH	$747.66	$2,221.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$9.98	$1,473.76
06/28/2024	INTEREST	INTEREST FOR 06/2024	$5.18	$1,463.78
06/28/2024	INTEREST	INTEREST FOR 06/2024	$4.80	$1,458.60
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.80	$1,453.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,449.00
04/30/2024	INTEREST	INTEREST FOR 04/2024	$4.80	$1,442.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$4.80	$1,437.20
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.53	$1,432.40
02/29/2024	INTEREST	INTEREST FOR 02/2024	$4.80	$1,388.87
01/31/2024	INTEREST	INTEREST FOR 01/2024	$4.80	$1,384.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.99	$1,379.27
12/29/2023	INTEREST	INTEREST FOR 12/2023	$4.80	$1,351.28
11/30/2023	INTEREST	INTEREST FOR 11/2023	$4.80	$1,346.48
11/06/2023	INTEREST	INTEREST FOR 11/2023	$4.80	$1,341.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.55	$1,336.88
09/29/2023	INTEREST	INTEREST FOR 09/2023	$4.80	$1,321.33
09/06/2023	INTEREST	INTEREST FOR 09/2023	$4.80	$1,316.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.22	$1,311.73
08/01/2023	INTEREST	Monthly Interest	$4.80	$1,305.51
07/12/2023	BILL	PHINNEY, JONATHAN & ELIZABETH	$621.90	$1,300.71
07/03/2023	INTEREST	Monthly Interest	$4.80	$678.81
06/01/2023	INTEREST	Monthly Interest	$4.80	$674.01
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$669.21
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$40.31	$662.21
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.91	$621.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.40	$595.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.76	$581.59
07/12/2022	BILL	PHINNEY, JONATHAN & ELIZABETH	$575.83	$575.83
03/14/2022	ADJUSTMENT	Conversion Adjustment	$-291.18	$0.00
03/14/2022	PAYMENT	THOMPSON, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 73412P	$-620.71	$291.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.86	$911.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.37	$886.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.75	$871.66
07/14/2021	BILL	PHINNEY, JONATHAN & ELIZABETH	$574.73	$865.91
06/21/2021	AMENDMENT	Adjust To Balance	$-77.78	$291.18
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$291.18	$368.96
04/16/2021	VOID	PHINNEY, JONATHAN CREDIT: D	$-1,211.60	$77.78
03/31/2021	INTEREST	Monthly Interest	$4.41	$1,289.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$38.35	$1,284.97
02/26/2021	INTEREST	Monthly Interest	$4.41	$1,246.62
01/29/2021	INTEREST	Monthly Interest	$4.41	$1,242.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$24.66	$1,237.80
12/31/2020	INTEREST	Monthly Interest	$4.41	$1,213.14
11/30/2020	INTEREST	Monthly Interest	$4.41	$1,208.73
10/29/2020	INTEREST	Monthly Interest	$4.41	$1,204.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.70	$1,199.91
09/30/2020	INTEREST	Monthly Interest	$4.41	$1,186.21
08/31/2020	INTEREST	Monthly Interest	$4.41	$1,181.80
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.48	$1,177.39
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.15	$1,171.91
07/15/2020	BILL	PHINNEY, JONATHAN & ELIZABETH	$544.75	$1,168.76
06/30/2020	INTEREST	Monthly Interest	$4.41	$624.01
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$4.41	$619.60
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$615.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.02	$608.19
02/28/2020	INTEREST	Monthly Interest	$0.00	$571.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.80	$571.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.22	$547.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.29	$534.15
07/10/2019	BILL	PHINNEY, JONATHAN & ELIZABETH	$528.86	$528.86
01/28/2019	PAYMENT	CHAPMAN, HENRY L JR & SUSAN CHECK NUM: 4203	$-128.05	$0.00
12/31/2018	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 4201	$-128.05	$128.05
10/02/2018	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 4193	$-128.05	$256.10
08/03/2018	PAYMENT	CHAPMAN, HENRY L JR & SUSAN CHECK NUM: 4191	$-128.08	$384.15
07/09/2018	BILL	CHAPMAN, HENRY L JR & SUSAN C	$512.23	$512.23
10/16/2017	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 4170	$-124.77	$0.00
08/29/2017	PAYMENT	CHAPMAN, HENRY L JR & SUSAN CHECK NUM: 4168	$-249.54	$124.77
08/03/2017	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 4166	$-124.79	$374.31
07/07/2017	BILL	CHAPMAN, HENRY L JR & SUSAN C	$499.10	$499.10
02/28/2017	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 4149	$-122.79	$0.00
02/28/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4138	$-132.61	$122.79
02/28/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4145	$-122.79	$255.40
02/28/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.53	$378.19
02/28/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4138	$132.61	$379.72
02/28/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4145	$122.79	$247.11
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.06	$124.32
12/30/2016	VOID	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 4145	$-122.79	$124.26
11/01/2016	VOID	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 4138	$-132.61	$247.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.38	$379.66
10/04/2016	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 4135	$-122.79	$373.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.91	$496.07
07/08/2016	BILL	CHAPMAN, HENRY L JR & SUSAN C	$491.16	$491.16
02/29/2016	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 4109	$-120.66	$0.00
12/29/2015	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 4101	$-120.66	$120.66
10/02/2015	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 4085	$-120.66	$241.32
07/28/2015	PAYMENT	CHAPMAN, HENRY L & SUSAN CHECK NUM: 4073	$-120.68	$361.98
07/08/2015	BILL	CHAPMAN, HENRY L JR & SUSAN C	$482.66	$482.66
02/02/2015	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 4055	$-119.55	$0.00
02/02/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 04044	$-4.78	$119.55
02/02/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.20	$124.33
02/02/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 04044	$4.78	$124.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.01	$119.75
12/31/2014	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 04050	$-119.55	$119.74
10/29/2014	VOID	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 04044	$-4.78	$239.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.19	$244.07
09/29/2014	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 4041	$-119.55	$243.88
09/02/2014	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 4037	$-119.57	$363.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.78	$483.00
07/10/2014	BILL	CHAPMAN, HENRY L JR & SUSAN C	$478.22	$478.22
03/05/2014	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 4012	$-112.39	$0.00
01/02/2014	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 4007	$-112.39	$112.39
09/30/2013	PAYMENT	CHAPMAN, HENRY L JR & SUSAN CHECK NUM: 3549	$-112.39	$224.78
08/07/2013	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 3542	$-112.41	$337.17
07/16/2013	BILL	CHAPMAN, HENRY L JR & SUSAN C	$449.58	$449.58
08/06/2012	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 3439	$-10.06	$0.00
08/06/2012	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 3439	$-22.48	$10.06
08/06/2012	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 3439	$-11.83	$32.54
08/06/2012	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 3439	$-17.76	$44.37
07/10/2012	BILL	CHAPMAN, HENRY L JR & SUSAN C	$10.06	$62.13
07/10/2012	BILL	CHAPMAN, HENRY L JR & SUSAN C	$22.48	$52.07
07/10/2012	BILL	CHAPMAN, HENRY L JR & SUSAN C	$11.83	$29.59
07/10/2012	BILL	CHAPMAN, HENRY L JR & SUSAN C	$17.76	$17.76
08/11/2011	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2233240038	$-10.06	$0.00
08/11/2011	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2233240038	$-22.48	$10.06
08/11/2011	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2233240038	$-11.83	$32.54
08/11/2011	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2233240038	$-17.76	$44.37
07/14/2011	BILL	CHAPMAN, HENRY L JR & SUSAN C	$10.06	$62.13
07/14/2011	BILL	CHAPMAN, HENRY L JR & SUSAN C	$22.48	$52.07
07/14/2011	BILL	CHAPMAN, HENRY L JR & SUSAN C	$11.83	$29.59
07/14/2011	BILL	CHAPMAN, HENRY L JR & SUSAN C	$17.76	$17.76
08/27/2010	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 3277	$-10.06	$0.00
08/27/2010	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 3277	$-22.48	$10.06
08/27/2010	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 3277	$-11.83	$32.54
08/27/2010	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 3277	$-17.76	$44.37
07/14/2010	BILL	CHAPMAN, HENRY L JR & SUSAN C	$10.06	$62.13
07/14/2010	BILL	CHAPMAN, HENRY L JR & SUSAN C	$22.48	$52.07
07/14/2010	BILL	CHAPMAN, HENRY L JR & SUSAN C	$11.83	$29.59
07/14/2010	BILL	CHAPMAN, HENRY L JR & SUSAN C	$17.76	$17.76
08/25/2009	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 3172	$-10.06	$0.00
08/25/2009	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 3172	$-22.48	$10.06
08/25/2009	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 3172	$-11.83	$32.54
08/25/2009	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 3172	$-17.76	$44.37
07/21/2009	BILL	CHAPMAN, HENRY L JR & SUSAN C	$10.06	$62.13
07/21/2009	BILL	CHAPMAN, HENRY L JR & SUSAN C	$22.48	$52.07
07/21/2009	BILL	CHAPMAN, HENRY L JR & SUSAN C	$11.83	$29.59
07/21/2009	BILL	CHAPMAN, HENRY L JR & SUSAN C	$17.76	$17.76
11/25/2008	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 3075	$-75.61	$0.00
10/29/2008	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 3064	$-75.61	$75.61
09/09/2008	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 3056	$-75.61	$151.22
09/04/2008	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 3053	$-10.06	$226.83
09/04/2008	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 3053	$-75.61	$236.89
09/04/2008	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 3053	$-11.79	$312.50
09/04/2008	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 3053	$-17.69	$324.29
07/14/2008	BILL	CHAPMAN, HENRY L JR & SUSAN C	$10.06	$341.98
07/14/2008	BILL	CHAPMAN, HENRY L JR & SUSAN C	$302.44	$331.92
07/14/2008	BILL	CHAPMAN, HENRY L JR & SUSAN C	$11.79	$29.48
07/14/2008	BILL	CHAPMAN, HENRY L JR & SUSAN C	$17.69	$17.69
11/21/2007	AMENDMENT	amend to amount paid	$-0.30	$0.00
11/15/2007	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2654	$-47.76	$0.30
11/15/2007	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2654	$-73.01	$48.06
11/15/2007	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2654	$-69.16	$121.07
10/19/2007	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2647	$-47.76	$190.23
10/19/2007	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2647	$-73.31	$237.99
10/19/2007	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2647	$-69.16	$311.30
10/11/2007	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2642	$-47.76	$380.46
10/11/2007	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2642	$-73.31	$428.22
10/11/2007	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2642	$-69.16	$501.53
08/22/2007	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2623	$-47.76	$570.69
08/22/2007	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2623	$-73.31	$618.45
08/22/2007	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2623	$-69.18	$691.76
08/22/2007	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2623	$-17.69	$760.94
07/13/2007	BILL	CHAPMAN, HENRY L JR & SUSAN C	$191.04	$778.63
07/13/2007	BILL	CHAPMAN, HENRY L JR & SUSAN C	$293.24	$587.59
07/13/2007	BILL	CHAPMAN, HENRY L JR & SUSAN C	$276.66	$294.35
07/13/2007	BILL	CHAPMAN, HENRY L JR & SUSAN C	$17.69	$17.69
02/05/2007	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2523	$-47.75	$0.00
02/05/2007	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2523	$-73.51	$47.75
02/05/2007	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2523	$-69.08	$121.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.07	$190.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.11	$190.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.11	$190.16
12/28/2006	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2495	$-45.85	$190.05
12/28/2006	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2495	$-70.58	$235.90
12/28/2006	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2495	$-66.32	$306.48
11/29/2006	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2477	$-45.85	$372.80
11/29/2006	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2477	$-70.58	$418.65
11/29/2006	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2477	$-66.32	$489.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.83	$555.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.82	$553.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.65	$550.90
08/24/2006	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2405	$-45.85	$548.25
08/24/2006	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2405	$-70.59	$594.10
08/24/2006	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2405	$-66.32	$664.69
08/24/2006	PAYMENT	CHAPMAN, HENRY L JR & SUSAN C CHECK NUM: 2405	$-17.69	$731.01
07/19/2006	BILL	CHAPMAN, HENRY L JR & SUSAN C	$183.40	$748.70
07/19/2006	BILL	CHAPMAN, HENRY L JR & SUSAN C	$282.33	$565.30
07/19/2006	BILL	CHAPMAN, HENRY L JR & SUSAN C	$265.28	$282.97
07/19/2006	BILL	CHAPMAN, HENRY L JR & SUSAN C	$17.69	$17.69
04/07/2006	PAYMENT	CHAPMAN, HENRY L JR &SUSAN C CHECK NUM: 25277	$-48.79	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.88	$48.79
12/20/2005	PAYMENT	CHAPMAN, HENRY L JR &SUSAN C CHECK NUM: 2221	$-85.86	$46.91
12/20/2005	PAYMENT	CHAPMAN, HENRY L JR &SUSAN C CHECK NUM: 2221	$-85.25	$132.77
10/05/2005	PAYMENT	CHAPMAN, HENRY L JR &SUSAN C CHECK NUM: 2117	$-42.93	$218.02
10/05/2005	PAYMENT	CHAPMAN, HENRY L JR &SUSAN C CHECK NUM: 2117	$-66.08	$260.95
09/28/2005	PAYMENT	CHAPMAN, HENRY L JR &SUSAN C CHECK NUM: 9096	$-186.27	$327.03
08/26/2005	PAYMENT	SUSAN CHAPMAN CHECK NUM: 2073	$-42.93	$513.30
08/26/2005	PAYMENT	SUSAN CHAPMAN CHECK NUM: 2073	$-66.11	$556.23
08/26/2005	PAYMENT	SUSAN CHAPMAN CHECK NUM: 2073	$-62.12	$622.34
08/26/2005	PAYMENT	SUSAN CHAPMAN CHECK NUM: 2073	$-17.69	$684.46
07/21/2005	BILL	CHAPMAN, HENRY L JR &SUSAN C	$171.72	$702.15
07/21/2005	BILL	CHAPMAN, HENRY L JR &SUSAN C	$264.35	$530.43
07/21/2005	BILL	CHAPMAN, HENRY L JR &SUSAN C	$248.39	$266.08
07/21/2005	BILL	CHAPMAN, HENRY L JR &SUSAN C	$17.69	$17.69
10/06/2004	PAYMENT	@	$-42.19	$0.00
10/06/2004	PAYMENT	@	$-64.93	$42.19
10/06/2004	PAYMENT	@	$-61.02	$107.12
09/09/2004	PAYMENT	@	$-42.19	$168.14
09/09/2004	PAYMENT	@	$-64.93	$210.33
09/09/2004	PAYMENT	@	$-61.02	$275.26
08/25/2004	PAYMENT	@	$-42.19	$336.28
08/25/2004	PAYMENT	@	$-64.93	$378.47
08/25/2004	PAYMENT	@	$-61.02	$443.40
08/13/2004	PAYMENT	@	$-42.19	$504.42
08/13/2004	PAYMENT	@	$-64.95	$546.61
08/13/2004	PAYMENT	@	$-61.05	$611.56
07/14/2004	PAYMENT	@	$-17.71	$672.61
07/01/2004	BILL	CHAPMAN, HENRY L JR & @	$168.76	$690.32
07/01/2004	BILL	CHAPMAN, HENRY L JR & @	$259.74	$521.56
07/01/2004	BILL	CHAPMAN, HENRY L JR & @	$244.11	$261.82
07/01/2004	BILL	CHAPMAN, HENRY L JR & @	$17.71	$17.71
01/26/2004	PAYMENT	@	$-70.49	$0.00
01/15/2004	PAYMENT	@	$-46.53	$70.49
12/04/2003	PAYMENT	@	$-70.49	$117.02
11/18/2003	PAYMENT	@	$-46.53	$187.51
11/05/2003	PAYMENT	@	$-71.96	$234.04
10/21/2003	PAYMENT	@	$-71.96	$306.00
10/09/2003	PAYMENT	@	$-46.53	$377.96
10/09/2003	PAYMENT	@	$-71.96	$424.49
10/09/2003	PAYMENT	@	$-70.49	$496.45
09/03/2003	PAYMENT	@	$-71.98	$566.94
09/03/2003	PAYMENT	@	$-70.49	$638.92
07/29/2003	PAYMENT	@	$-46.53	$709.41
07/29/2003	PAYMENT	@	$-21.18	$755.94
07/01/2003	BILL	CHAPMAN, HENRY L JR & @	$186.12	$777.12
07/01/2003	BILL	CHAPMAN, HENRY L JR & @	$287.86	$591.00
07/01/2003	BILL	CHAPMAN, HENRY L JR & @	$281.96	$303.14
07/01/2003	BILL	CHAPMAN, HENRY L JR & @	$21.18	$21.18