Tax Account 003-548-010

Print Page · · Payments Cart · New Search

Owners

REMMER, KENNETH L & GINGER L
230 S MAIN ST
GOLCONDA, NV 89414-9818

Account Summary

Account ID	003-548-010
Account Type	Real Estate
Location	230 MAIN ST GOLD CIRCLE
Balance	$384.40
Currently Due	$0.11

Account ID

003-548-010

Account Type

Real Estate

Location

230 MAIN ST
GOLD CIRCLE

Balance

$384.40

Currently Due

$0.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$748.82
Total	$748.82
Paid	$364.42
Balance	$384.40
Due	$0.11
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$748.82

Total

$748.82

Paid

$364.42

Balance

$384.40

Due

$0.11

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$172.39	$0.00	$172.39	$172.39	$0.00
2	10/07/2024	10/17/2024	Due	$192.14	$0.00	$192.14	$192.03	$0.11
3	01/06/2025	01/16/2025	Due	$192.14	$0.00	$192.14	$0.00	$192.25
4	03/03/2025	03/13/2025	Due	$192.15	$0.00	$192.15	$0.00	$384.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$668.35	$0.00	$668.35	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$304.06	$0.00	$304.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$349.58	$0.00	$349.58	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$351.22	$2.16	$353.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$364.57	$0.00	$364.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$238.24	$0.00	$238.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$204.78	$0.00	$204.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$194.60	$2.61	$197.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$194.60	$0.00	$194.60	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$194.09	$0.00	$194.09	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	REMMER, KENNETH L & GINGER CHECK 1030	$-20.19	$384.40
09/19/2024	PAYMENT	REMMER, KENNETH L & GINGER CHECK 1029	$-171.84	$404.59
08/30/2024	PAYMENT	REMMER, KENNETH L & GINGER L SYS 1026 ORIG: CHECK	$-172.39	$576.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.43	$748.82
08/30/2024	ADJUSTMENT	REMMER, KENNETH L & GINGER L CHECK 1026 VOIDED PAYMENT: 944290. REASON: AMENDMENT TO RE 2025	$172.39	$688.39
08/20/2024	PAYMENT	REMMER, KENNETH L & GINGER L CHECK 1026	$-172.39	$516.00
07/10/2024	BILL	REMMER, KENNETH L & GINGER L	$688.39	$688.39
03/14/2024	PAYMENT	REMMER, KENNETH L & GINGER L CHECK 01020	$-167.08	$0.00
01/11/2024	PAYMENT	REMMER, KENNETH L & GINGER CHECK 1014	$-167.08	$167.08
09/25/2023	PAYMENT	REMMER, KENNETH L & GINGER L CHECK 1010	$-167.08	$334.16
08/07/2023	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1002	$-167.11	$501.24
07/12/2023	BILL	REMMER, KENNETH L & GINGER L	$668.35	$668.35
08/17/2022	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1590	$-304.06	$0.00
07/12/2022	BILL	REMMER, KENNETH L & GINGER L	$304.06	$304.06
08/25/2021	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 01568	$-349.58	$0.00
07/14/2021	BILL	REMMER, KENNETH L & GINGER L	$349.58	$349.58
11/23/2020	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 01542	$-176.68	$0.00
08/20/2020	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 01533	$-176.70	$176.68
07/15/2020	AMENDMENT	Too small to refund	$2.16	$353.38
07/15/2020	BILL	REMMER, KENNETH L & GINGER L	$351.22	$351.22
03/09/2020	PAYMENT	GINGER REMMER CHECK NUM: ACH	$-91.14	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$91.14
12/23/2019	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1513	$-91.14	$91.14
10/09/2019	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1503	$-91.14	$182.28
07/29/2019	PAYMENT	REMMER, KENNETH L CREDIT: D BANK: OP INTERNET NUM: 440440	$-91.15	$273.42
07/10/2019	BILL	REMMER, KENNETH L & GINGER L	$364.57	$364.57
08/23/2018	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1454	$-238.24	$0.00
07/09/2018	BILL	REMMER, KENNETH L & GINGER L	$238.24	$238.24
08/29/2017	PAYMENT	REMMER, GINGER CREDIT: D BANK: OP INTERNET NUM: 830963	$-137.01	$0.00
08/11/2017	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1385	$-8.78	$137.01
08/11/2017	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1385	$-4.52	$145.79
08/11/2017	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1385	$-8.78	$150.31
08/11/2017	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1385	$-45.69	$159.09
07/07/2017	BILL	REMMER, KENNETH L & GINGER L	$8.78	$204.78
07/07/2017	BILL	REMMER, KENNETH L & GINGER L	$4.52	$196.00
07/07/2017	BILL	REMMER, KENNETH L & GINGER L	$8.78	$191.48
07/07/2017	BILL	REMMER, KENNETH L & GINGER L	$182.70	$182.70
09/09/2016	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1323	$-0.35	$0.00
09/09/2016	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1323	$-0.18	$0.35
09/09/2016	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1323	$-0.35	$0.53
09/09/2016	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1323	$-1.73	$0.88
08/29/2016	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1322	$-8.78	$2.61
08/29/2016	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1322	$-4.52	$11.39
08/29/2016	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1322	$-8.78	$15.91
08/29/2016	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1322	$-172.52	$24.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.35	$197.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.18	$196.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.35	$196.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.73	$196.33
07/08/2016	BILL	REMMER, KENNETH L & GINGER L	$8.78	$194.60
07/08/2016	BILL	REMMER, KENNETH L & GINGER L	$4.52	$185.82
07/08/2016	BILL	REMMER, KENNETH L & GINGER L	$8.78	$181.30
07/08/2016	BILL	REMMER, KENNETH L & GINGER L	$172.52	$172.52
08/21/2015	PAYMENT	REMMER, GINGER CREDIT: D BANK: OP INTERNET NUM: K21264	$-8.78	$0.00
08/21/2015	PAYMENT	REMMER, GINGER CREDIT: D BANK: OP INTERNET NUM: K21162	$-4.52	$8.78
08/21/2015	PAYMENT	REMMER, GINGER CREDIT: D BANK: OP INTERNET NUM: K20913	$-8.78	$13.30
08/21/2015	PAYMENT	REMMER, GINGER CREDIT: D BANK: OP INTERNET NUM: K20708	$-172.52	$22.08
07/08/2015	BILL	REMMER, KENNETH L & GINGER L	$8.78	$194.60
07/08/2015	BILL	REMMER, KENNETH L & GINGER L	$4.52	$185.82
07/08/2015	BILL	REMMER, KENNETH L & GINGER L	$8.78	$181.30
07/08/2015	BILL	REMMER, KENNETH L & GINGER L	$172.52	$172.52
08/26/2014	PAYMENT	REMMER, KENNETH & GINGER CHECK NUM: 1098	$-8.78	$0.00
08/26/2014	PAYMENT	REMMER, KENNETH & GINGER CHECK NUM: 1098	$-4.52	$8.78
08/26/2014	PAYMENT	REMMER, KENNETH & GINGER CHECK NUM: 1098	$-8.78	$13.30
08/26/2014	PAYMENT	REMMER, KENNETH & GINGER CHECK NUM: 1098	$-172.01	$22.08
07/10/2014	BILL	REMMER, KENNETH L & GINGER L	$8.78	$194.09
07/10/2014	BILL	REMMER, KENNETH L & GINGER L	$4.52	$185.31
07/10/2014	BILL	REMMER, KENNETH L & GINGER L	$8.78	$180.79
07/10/2014	BILL	REMMER, KENNETH L & GINGER L	$172.01	$172.01
02/24/2014	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1040	$-43.00	$0.00
01/21/2014	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1029	$-10.10	$43.00
01/21/2014	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1029	$-5.20	$53.10
01/21/2014	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1029	$-10.10	$58.30
01/21/2014	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1029	$-44.73	$68.40
01/21/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$113.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.53	$113.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.27	$112.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.53	$112.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.72	$111.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.44	$110.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.23	$109.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.44	$109.40
09/16/2013	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2908	$-43.00	$108.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.35	$151.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.18	$151.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.35	$151.43
08/15/2013	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2900	$-43.01	$151.08
07/16/2013	BILL	REMMER, KENNETH L & GINGER L	$8.78	$194.09
07/16/2013	BILL	REMMER, KENNETH L & GINGER L	$4.52	$185.31
07/16/2013	BILL	REMMER, KENNETH L & GINGER L	$8.78	$180.79
07/16/2013	BILL	REMMER, KENNETH L & GINGER L	$172.01	$172.01
03/28/2013	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2859	$-45.51	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.75	$45.51
10/04/2012	PAYMENT	REMMER, KENNETH & GINGER CHECK NUM: 2821	$-87.52	$43.76
08/02/2012	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2808	$-8.78	$131.28
08/02/2012	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2808	$-4.52	$140.06
08/02/2012	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2808	$-8.78	$144.58
08/02/2012	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2808	$-43.77	$153.36
07/10/2012	BILL	REMMER, KENNETH L & GINGER L	$8.78	$197.13
07/10/2012	BILL	REMMER, KENNETH L & GINGER L	$4.52	$188.35
07/10/2012	BILL	REMMER, KENNETH L & GINGER L	$8.78	$183.83
07/10/2012	BILL	REMMER, KENNETH L & GINGER L	$175.05	$175.05
03/22/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2787	$-42.81	$0.00
03/22/2012	AMENDMENT	OVERPAYMENT	$-1.71	$42.81
03/22/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2787	$42.81	$44.52
03/22/2012	VOID	REMMER, KENNETH L & GINGER L CHECK NUM: 2787	$-42.81	$1.71
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.71	$44.52
01/12/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2731	$-42.81	$42.81
01/12/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2767	$-42.81	$85.62
01/12/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.71	$128.43
01/12/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2731	$42.81	$130.14
01/12/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2767	$42.81	$87.33
01/12/2012	VOID	REMMER, KENNETH L & GINGER L CHECK NUM: 2767	$-42.81	$44.52
10/18/2011	VOID	REMMER, KENNETH & GINGER CHECK NUM: 2731	$-42.81	$87.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.71	$130.14
08/10/2011	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2719	$-8.78	$128.43
08/10/2011	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2719	$-4.52	$137.21
08/10/2011	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2719	$-8.78	$141.73
08/10/2011	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2719	$-42.81	$150.51
07/14/2011	BILL	REMMER, KENNETH L & GINGER L	$8.78	$193.32
07/14/2011	BILL	REMMER, KENNETH L & GINGER L	$4.52	$184.54
07/14/2011	BILL	REMMER, KENNETH L & GINGER L	$8.78	$180.02
07/14/2011	BILL	REMMER, KENNETH L & GINGER L	$171.24	$171.24
02/22/2011	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2652	$-10.10	$0.00
02/22/2011	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2652	$-5.20	$10.10
02/22/2011	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2652	$-10.10	$15.30
02/22/2011	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2652	$-55.91	$25.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.53	$81.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.27	$80.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.53	$80.51
12/27/2010	PAYMENT	REMMER, KENNETH & GINGER CHECK NUM: 2626	$-55.91	$79.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.44	$135.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.23	$135.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.44	$135.22
10/13/2010	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2580	$-55.91	$134.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$190.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.18	$190.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$190.16
08/27/2010	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2561	$-55.94	$189.81
07/14/2010	BILL	REMMER, KENNETH L & GINGER L	$8.78	$245.75
07/14/2010	BILL	REMMER, KENNETH L & GINGER L	$4.52	$236.97
07/14/2010	BILL	REMMER, KENNETH L & GINGER L	$8.78	$232.45
07/14/2010	BILL	REMMER, KENNETH L & GINGER L	$223.67	$223.67
03/08/2010	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2480	$-57.91	$0.00
01/15/2010	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2450	$-57.91	$57.91
10/20/2009	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2402	$-57.91	$115.82
09/24/2009	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2390	$-8.78	$173.73
09/24/2009	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2390	$-4.52	$182.51
09/24/2009	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2390	$-8.78	$187.03
09/24/2009	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2390	$-57.94	$195.81
07/21/2009	BILL	REMMER, KENNETH L & GINGER L	$8.78	$253.75
07/21/2009	BILL	REMMER, KENNETH L & GINGER L	$4.52	$244.97
07/21/2009	BILL	REMMER, KENNETH L & GINGER L	$8.78	$240.45
07/21/2009	BILL	REMMER, KENNETH L & GINGER L	$231.67	$231.67
01/13/2009	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2265	$-56.85	$0.00
12/30/2008	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2248	$-56.85	$56.85
09/30/2008	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2182	$-56.85	$113.70
09/08/2008	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2148	$-8.78	$170.55
09/08/2008	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2148	$-4.52	$179.33
09/08/2008	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2148	$-8.78	$183.85
09/08/2008	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2148	$-56.88	$192.63
07/14/2008	BILL	REMMER, KENNETH L & GINGER L	$8.78	$249.51
07/14/2008	BILL	REMMER, KENNETH L & GINGER L	$4.52	$240.73
07/14/2008	BILL	REMMER, KENNETH L & GINGER L	$8.78	$236.21
07/14/2008	BILL	REMMER, KENNETH L & GINGER L	$227.43	$227.43
01/16/2008	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1952	$-55.40	$0.00
12/17/2007	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1935	$-55.40	$55.40
10/01/2007	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1717	$-55.40	$110.80
08/16/2007	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1669	$-8.78	$166.20
08/16/2007	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1669	$-4.52	$174.98
08/16/2007	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1669	$-8.78	$179.50
08/16/2007	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1669	$-55.41	$188.28
07/13/2007	BILL	REMMER, KENNETH L & GINGER L	$8.78	$243.69
07/13/2007	BILL	REMMER, KENNETH L & GINGER L	$4.52	$234.91
07/13/2007	BILL	REMMER, KENNETH L & GINGER L	$8.78	$230.39
07/13/2007	BILL	REMMER, KENNETH L & GINGER L	$221.61	$221.61
01/29/2007	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1576	$-54.28	$0.00
12/27/2006	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1552	$-54.28	$54.28
10/03/2006	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1445	$-54.28	$108.56
09/13/2006	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1398	$-8.78	$162.84
09/13/2006	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1398	$-4.52	$171.62
09/13/2006	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1398	$-8.78	$176.14
09/13/2006	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1398	$-54.31	$184.92
07/19/2006	BILL	REMMER, KENNETH L & GINGER L	$8.78	$239.23
07/19/2006	BILL	REMMER, KENNETH L & GINGER L	$4.52	$230.45
07/19/2006	BILL	REMMER, KENNETH L & GINGER L	$8.78	$225.93
07/19/2006	BILL	REMMER, KENNETH L & GINGER L	$217.15	$217.15
02/09/2006	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1162	$-50.83	$0.00
12/28/2005	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1099	$-50.83	$50.83
09/20/2005	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 973	$-50.83	$101.66
09/06/2005	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 937	$-8.78	$152.49
09/06/2005	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 937	$-4.52	$161.27
09/06/2005	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 937	$-8.78	$165.79
09/06/2005	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 937	$-50.83	$174.57
07/21/2005	BILL	REMMER, KENNETH L & GINGER L	$8.78	$225.40
07/21/2005	BILL	REMMER, KENNETH L & GINGER L	$4.52	$216.62
07/21/2005	BILL	REMMER, KENNETH L & GINGER L	$8.78	$212.10
07/21/2005	BILL	REMMER, KENNETH L & GINGER L	$203.32	$203.32
11/22/2004	PAYMENT	@	$-51.74	$0.00
10/26/2004	PAYMENT	@	$-51.74	$51.74
09/21/2004	PAYMENT	@	$-51.74	$103.48
08/23/2004	PAYMENT	@	$-8.79	$155.22
08/23/2004	PAYMENT	@	$-4.52	$164.01
08/23/2004	PAYMENT	@	$-8.79	$168.53
07/09/2004	PAYMENT	@	$-51.76	$177.32
07/01/2004	BILL	REMMER, KENNETH L & GI @	$8.79	$229.08
07/01/2004	BILL	REMMER, KENNETH L & GI @	$4.52	$220.29
07/01/2004	BILL	REMMER, KENNETH L & GI @	$8.79	$215.77
07/01/2004	BILL	REMMER, KENNETH L & GI @	$206.98	$206.98
12/23/2003	PAYMENT	@	$-102.72	$0.00
10/09/2003	PAYMENT	@	$-51.36	$102.72
08/22/2003	PAYMENT	@	$-8.79	$154.08
08/22/2003	PAYMENT	@	$-4.52	$162.87
08/22/2003	PAYMENT	@	$-8.79	$167.39
08/22/2003	PAYMENT	@	$-51.39	$176.18
07/01/2003	BILL	REMMER, KENNETH L & GI @	$8.79	$227.57
07/01/2003	BILL	REMMER, KENNETH L & GI @	$4.52	$218.78
07/01/2003	BILL	REMMER, KENNETH L & GI @	$8.79	$214.26
07/01/2003	BILL	REMMER, KENNETH L & GI @	$205.47	$205.47