Tax Account 040-002-018

Print Page · · Payments Cart · New Search

Owners

LANG, CLIFFORD J & CAROLE L TR
251 COUNTRY CLUB CIR
SPRING CREEK, NV 89815-5848

Account Summary

Account ID	040-002-018
Account Type	Real Estate
Location	251 COUNTRY CLUB CIR
Balance	$805.40
Currently Due	$0.00

Account ID

040-002-018

Account Type

Real Estate

Location

251 COUNTRY CLUB CIR

Balance

$805.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,568.24
Total	$1,568.24
Paid	$762.84
Balance	$805.40
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,568.24

Total

$1,568.24

Paid

$762.84

Balance

$805.40

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$360.16	$0.00	$360.16	$360.16	$0.00
2	10/07/2024	10/17/2024	Paid	$402.68	$0.00	$402.68	$402.68	$0.00
3	01/06/2025	01/16/2025	Due	$402.68	$0.00	$402.68	$0.00	$402.68
4	03/03/2025	03/13/2025	Due	$402.72	$0.00	$402.72	$0.00	$805.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.67	$0.00	$1,397.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,357.03	$0.00	$1,357.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,388.57	$0.00	$1,388.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,348.04	$0.00	$1,348.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,308.17	$0.00	$1,308.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,308.49	$0.00	$1,308.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,178.46	$0.00	$1,178.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,322.25	$4.01	$1,326.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,314.72	$0.00	$1,314.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,295.08	$0.00	$1,295.08	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK 7205	$-402.68	$805.40
08/30/2024	PAYMENT	LANG, CLIFFORD J & CAROLE L SYS 7190 ORIG: CHECK	$-360.16	$1,208.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.71	$1,568.24
08/30/2024	ADJUSTMENT	LANG, CLIFFORD J & CAROLE L CHECK 7190 VOIDED PAYMENT: 916177. REASON: AMENDMENT TO RE 2025	$360.16	$1,439.53
07/26/2024	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK 7190	$-360.16	$1,079.37
07/10/2024	BILL	LANG, CLIFFORD J & CAROLE L TR	$1,439.53	$1,439.53
12/29/2023	PAYMENT	LANG, CLIFFORD J & CAROLE CURTIN CHECK 7680	$-348.82	$0.00
11/09/2023	PAYMENT	LANG, CAROLE CURTIN ET AL CHECK 7665	$-348.82	$348.82
09/08/2023	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK 7647	$-348.82	$697.64
08/01/2023	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 7634	$-351.21	$1,046.46
07/12/2023	BILL	LANG, CLIFFORD J & CAROLE L TR	$1,397.67	$1,397.67
02/03/2023	PAYMENT	LANG, CAROLE CURTIN & CLIFFORD CHECK NUM: 7529	$-338.66	$0.00
12/27/2022	PAYMENT	LANG, CAROLD CURTIN & CLIFFORD CHECK NUM: 7510	$-169.33	$338.66
12/27/2022	PAYMENT	LANG, CAROLE CURTIN & CLIFFORD CHECK NUM: 7495	$-169.33	$507.99
09/30/2022	PAYMENT	LANG, CAROLE CURTIN & CLIFFORD CHECK NUM: 7483	$-338.66	$677.32
08/04/2022	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 7561	$-341.05	$1,015.98
07/12/2022	BILL	LANG, CLIFFORD J & CAROLE L TR	$1,357.03	$1,357.03
08/20/2021	PAYMENT	LANG, CAROLE CURTIN & CLIFFORD CHECK NUM: 7369	$-1,388.57	$0.00
07/14/2021	BILL	LANG, CLIFFORD J & CAROLE L TR	$1,388.57	$1,388.57
02/26/2021	PAYMENT	LANG, CAROLE L & CLIFFORD CHECK NUM: 7154, 7163, 716	$-337.01	$0.00
12/10/2020	PAYMENT	LANG, CAROLE L & CLIFFORD J, L CHECK NUM: 7123, 7124, 714	$-337.01	$337.01
09/28/2020	PAYMENT	LANG, CAROLE L & CLIFFORD J, L CHECK NUM: 7100, 7105, 711	$-337.01	$674.02
08/20/2020	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 7088, 7089	$-337.01	$1,011.03
07/15/2020	BILL	LANG, CLIFFORD J & CAROLE L TR	$1,348.04	$1,348.04
03/03/2020	PAYMENT	LANG, CAROLE L & CLIFFORD J, L CHECK NUM: 7026/7038/	$-326.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$326.75
01/02/2020	PAYMENT	LANG, CAROLD L & CLIFFORD J CHECK NUM: 7007	$-163.38	$326.75
01/02/2020	PAYMENT	LANG, COROLE L & CLIFFORD J CHECK NUM: 6989	$-81.69	$490.13
01/02/2020	PAYMENT	LANG, CAROLE L & CLIFFORD J CHECK NUM: 7015	$-81.68	$571.82
10/08/2019	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6972	$-81.68	$653.50
10/08/2019	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6971	$-81.69	$735.18
10/08/2019	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6964	$-81.69	$816.87
10/08/2019	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6963	$-81.69	$898.56
08/29/2019	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6947	$-109.30	$980.25
08/29/2019	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6946	$-109.31	$1,089.55
08/29/2019	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6945	$-109.31	$1,198.86
07/10/2019	BILL	LANG, CLIFFORD J & CAROLE L TR	$1,308.17	$1,308.17
03/01/2019	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6863	$-65.37	$0.00
03/01/2019	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6871	$-65.37	$65.37
03/01/2019	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6877	$-65.37	$130.74
03/01/2019	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 8664	$-65.35	$196.11
03/01/2019	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6862	$-65.37	$261.46
12/05/2018	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6852	$-81.70	$326.83
12/05/2018	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6843	$-81.71	$408.53
12/05/2018	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6839	$-81.71	$490.24
12/05/2018	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6829	$-81.71	$571.95
10/01/2018	PAYMENT	Auto Restore Payment CHECK NUM: 6822	$-108.95	$653.66
10/01/2018	PAYMENT	Auto Restore Payment CHECK NUM: 6813	$-108.94	$762.61
10/01/2018	PAYMENT	Auto Restore Payment CHECK NUM: 6808	$-108.94	$871.55
10/01/2018	ADJUSTMENT	Auto Adjust Out Payment NUM: 6822	$108.95	$980.49
10/01/2018	ADJUSTMENT	Auto Adjust Out Payment NUM: 6813	$108.94	$871.54
10/01/2018	ADJUSTMENT	Auto Adjust Out Payment NUM: 6808	$108.94	$762.60
10/01/2018	ADJUSTMENT	incorrect amount NUM: 6808	$326.83	$653.66
10/01/2018	VOID	LANG, CAROLE L & CLIFFORD J CHECK NUM: 6822	$-108.95	$326.83
10/01/2018	VOID	LANG, CAROLE L & CLIFFORD J CHECK NUM: 6813	$-108.94	$435.78
10/01/2018	VOID	LANG, CAROLE L & CLIFFORD J CHECK NUM: 6808	$-108.94	$544.72
10/01/2018	VOID	Incorrect amount CHECK NUM: 6808	$-326.83	$653.66
08/10/2018	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6792	$-109.33	$980.49
08/10/2018	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6799	$-109.34	$1,089.82
08/10/2018	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6796	$-109.33	$1,199.16
07/09/2018	BILL	LANG, CLIFFORD J & CAROLE L TR	$1,308.49	$1,308.49
03/01/2018	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6722	$-73.48	$0.00
03/01/2018	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6705	$-73.48	$73.48
03/01/2018	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6699	$-73.48	$146.96
03/01/2018	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6682	$-73.48	$220.44
12/18/2017	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6668	$-58.80	$293.92
12/18/2017	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6665	$-58.78	$352.72
12/18/2017	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6646	$-58.78	$411.50
12/18/2017	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6643	$-58.78	$470.28
12/18/2017	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6627	$-58.78	$529.06
10/02/2017	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6626	$-97.98	$587.84
10/02/2017	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6617	$-97.97	$685.82
10/02/2017	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6609	$-97.97	$783.79
08/18/2017	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6601	$-98.90	$881.76
08/18/2017	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6592	$-98.90	$980.66
08/18/2017	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6598	$-98.90	$1,079.56
07/07/2017	BILL	LANG, CLIFFORD J & CAROLE L TR	$1,178.46	$1,178.46
03/03/2017	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6541	$-86.64	$0.00
03/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6538	$-82.64	$86.64
03/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6524	$-82.64	$169.28
03/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6515	$-82.64	$251.92
03/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 65.03	$-41.32	$334.56
03/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6538	$82.64	$375.88
03/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6524	$82.64	$293.24
03/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6515	$82.64	$210.60
03/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 65.03	$41.32	$127.96
03/03/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$4.00	$86.64
03/03/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 6541	$82.64	$82.64
03/03/2017	VOID	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6541	$-82.64	$0.00
03/03/2017	VOID	Amend: Auto Restore Payment CHECK NUM: 65.03	$-41.32	$82.64
03/03/2017	VOID	Amend: Auto Restore Payment CHECK NUM: 6515	$-82.64	$123.96
03/03/2017	VOID	Amend: Auto Restore Payment CHECK NUM: 6524	$-82.64	$206.60
03/03/2017	VOID	Amend: Auto Restore Payment CHECK NUM: 6538	$-82.64	$289.24
03/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 65.03	$41.32	$371.88
03/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6515	$82.64	$330.56
03/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6524	$82.64	$247.92
03/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6538	$82.64	$165.28
03/03/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$82.64
03/03/2017	VOID	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6538	$-82.64	$82.63
03/03/2017	VOID	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6524	$-82.64	$165.27
03/03/2017	VOID	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6515	$-82.64	$247.91
12/30/2016	VOID	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 65.03	$-41.32	$330.55
12/30/2016	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6492	$-41.32	$371.87
12/30/2016	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6483	$-82.64	$413.19
12/30/2016	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6469	$-82.64	$495.83
12/30/2016	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6465	$-82.64	$578.47
10/03/2016	PAYMENT	LANG, CAROLE L & CLIFFORD J CHECK NUM: 6451	$-220.37	$661.11
10/03/2016	PAYMENT	LANG, CAROLE L & CLIFFORD J CHECK NUM: 6439	$-110.19	$881.48
08/18/2016	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6428	$-165.29	$991.67
08/18/2016	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6425	$-165.29	$1,156.96
07/08/2016	BILL	LANG, CLIFFORD J & CAROLE L TR	$1,322.25	$1,322.25
03/03/2016	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6333	$-65.76	$0.00
03/03/2016	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6322	$-65.73	$65.76
03/03/2016	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6312	$-131.46	$131.49
03/03/2016	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6293	$-65.73	$262.95
12/28/2015	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6284	$-33.72	$328.68
12/28/2015	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6268	$-73.74	$362.40
12/28/2015	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6266	$-73.74	$436.14
12/28/2015	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6248	$-73.74	$509.88
12/28/2015	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6241	$-73.74	$583.62
10/02/2015	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6228	$-82.17	$657.36
10/02/2015	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6224	$-82.17	$739.53
10/02/2015	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6215	$-82.17	$821.70
10/02/2015	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 6204	$-82.17	$903.87
08/14/2015	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6193	$-164.34	$986.04
08/14/2015	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6186	$-164.34	$1,150.38
07/08/2015	BILL	LANG, CLIFFORD J & CAROLE L TR	$1,314.72	$1,314.72
03/04/2015	PAYMENT	LANG, CAROLE L & CLIFFORD J CHECK NUM: 6071	$-80.87	$0.00
03/04/2015	PAYMENT	LANG, CAROLE L & CLIFFORD J CHECK NUM: 6062	$-80.86	$80.87
03/04/2015	PAYMENT	LANG, CAROLE L & CLIFFORD J CHECK NUM: 6052	$-80.86	$161.73
03/04/2015	PAYMENT	LANG, CAROLE L & CLIFFORD J CHECK NUM: 6035	$-80.86	$242.59
12/29/2014	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6028	$-40.44	$323.45
12/29/2014	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 5993	$-80.86	$363.89
12/29/2014	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 5983	$-80.86	$444.75
12/29/2014	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6013	$-40.43	$525.61
12/29/2014	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 6008	$-80.86	$566.04
10/02/2014	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 5970	$-80.87	$646.90
10/02/2014	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 5965	$-80.86	$727.77
10/02/2014	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 5951	$-80.86	$808.63
10/02/2014	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 5947	$-80.86	$889.49
08/04/2014	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 5932	$-162.36	$970.35
08/04/2014	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 5935	$-162.37	$1,132.71
07/10/2014	BILL	LANG, CLIFFORD J & CAROLE L TR	$1,295.08	$1,295.08
02/26/2014	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 5797	$-78.53	$0.00
02/26/2014	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 5787	$-78.50	$78.53
02/26/2014	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 5689	$-78.50	$157.03
02/26/2014	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 5675	$-78.50	$235.53
12/26/2013	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 5777	$-62.81	$314.03
12/26/2013	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 5772	$-62.81	$376.84
12/26/2013	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 5669	$-62.79	$439.65
12/26/2013	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 5754	$-62.81	$502.44
12/26/2013	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 5747	$-62.81	$565.25
10/03/2013	PAYMENT	LANG, CAROLE L & CLIFFORD J CHECK NUM: 5735	$-78.53	$628.06
10/03/2013	PAYMENT	LANG, CAROLE L & CLIFFORD J CHECK NUM: 5728	$-78.50	$706.59
10/03/2013	PAYMENT	LANG, CAROLE L & CLIFFORD J CHECK NUM: 5717	$-78.50	$785.09
10/03/2013	PAYMENT	LANG, CAROLE L & CLIFFORD J CHECK NUM: 5708	$-78.50	$863.59
08/27/2013	PAYMENT	LANG, CAROLE L & CLIFFORD J CHECK NUM: 5691	$-104.69	$942.09
08/27/2013	PAYMENT	LANG, CAROLE L & CLIFFORD J CHECK NUM: 5657	$-104.68	$1,046.78
08/27/2013	PAYMENT	LANG, CAROLE L & CLIFFORD J CHECK NUM: 5658	$-104.68	$1,151.46
07/16/2013	BILL	LANG, CLIFFORD J & CAROLE L TR	$1,256.14	$1,256.14
02/28/2013	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 5576	$-76.37	$0.00
02/28/2013	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 5563	$-76.38	$76.37
02/28/2013	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 5554	$-76.38	$152.75
02/28/2013	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 5551	$-76.38	$229.13
12/24/2012	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 5542	$-50.91	$305.51
12/24/2012	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 5524	$-101.84	$356.42
12/24/2012	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 5504	$-50.92	$458.26
12/24/2012	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 5500	$-50.92	$509.18
12/24/2012	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 5484	$-50.92	$560.10
09/27/2012	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 5444	$-101.83	$611.02
09/27/2012	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 5434	$-101.84	$712.85
09/27/2012	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 5478	$-101.84	$814.69
08/07/2012	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 5460	$-101.83	$916.53
08/07/2012	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 5451	$-101.84	$1,018.36
08/07/2012	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 5416	$-101.84	$1,120.20
07/10/2012	BILL	LANG, CLIFFORD J & CAROLE L TR	$1,222.04	$1,222.04
02/28/2012	PAYMENT	LANG, CAROLE L & CLIFFORD J CHECK NUM: 5336	$-74.33	$0.00
02/28/2012	PAYMENT	LANG, CAROLE L & CLIFFORD J CHECK NUM: 5316	$-74.33	$74.33
02/28/2012	PAYMENT	LANG, CAROLE L & CLIFFORD J CHECK NUM: 5308	$-74.33	$148.66
02/28/2012	PAYMENT	LANG, CAROLE L & CLIFFORD J CHECK NUM: 5291	$-74.32	$222.99
12/28/2011	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 5274	$-74.33	$297.31
12/28/2011	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 5268	$-74.33	$371.64
12/28/2011	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 5250	$-74.33	$445.97
12/28/2011	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 5245	$-74.32	$520.30
10/04/2011	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 5229	$-74.33	$594.62
10/04/2011	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 5225	$-74.33	$668.95
10/04/2011	PAYMENT	LANG, CLIFFORD J & CAROLE L CHECK NUM: 5211	$-74.33	$743.28
10/04/2011	PAYMENT	C&C LANG FAMILY TR/CAROLE&CLIF CHECK NUM: 5020	$-74.32	$817.61
08/18/2011	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 5201	$-99.12	$891.93
08/18/2011	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 5198	$-99.11	$991.05
08/18/2011	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 5193	$-99.11	$1,090.16
07/14/2011	BILL	LANG, CLIFFORD J & CAROLE L TR	$1,189.27	$1,189.27
03/02/2011	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 5 CHECKS	$-293.13	$0.00
12/27/2010	PAYMENT	C&C LANG FAMILY TRUST CHECK NUM: 5072	$-58.61	$293.13
12/27/2010	PAYMENT	C&C LANG FAMILY TRUST CHECK NUM: 5064	$-58.63	$351.74
12/27/2010	PAYMENT	C&C LANG FAMILY TRUST CHECK NUM: 5063	$-58.63	$410.37
12/27/2010	PAYMENT	C&C LANG FAMILY TRUST CHECK NUM: 5047	$-58.63	$469.00
12/27/2010	PAYMENT	C&C LANG FAMILY TRUST CHECK NUM: 5046	$-58.63	$527.63
10/01/2010	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4596	$-73.29	$586.26
10/01/2010	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4573	$-73.28	$659.55
10/01/2010	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4567	$-73.28	$732.83
10/01/2010	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4585	$-73.28	$806.11
08/24/2010	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4546	$-146.58	$879.39
08/24/2010	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4545	$-146.57	$1,025.97
07/14/2010	BILL	LANG, CLIFFORD J & CAROLE L TR	$1,172.54	$1,172.54
02/25/2010	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4444	$-56.91	$0.00
02/25/2010	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4443	$-56.92	$56.91
02/25/2010	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4430	$-56.92	$113.83
02/25/2010	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4425	$-56.92	$170.75
02/25/2010	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4412	$-56.92	$227.67
12/28/2009	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4406	$-56.93	$284.59
12/28/2009	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4395	$-56.93	$341.52
12/28/2009	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4390	$-56.91	$398.45
12/28/2009	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4371	$-56.91	$455.36
12/28/2009	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4368	$-56.91	$512.27
10/16/2009	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 3489	$-71.14	$569.18
10/16/2009	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 3482	$-71.15	$640.32
10/16/2009	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 3469	$-71.15	$711.47
10/16/2009	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 3464	$-71.15	$782.62
09/10/2009	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 3451	$-142.93	$853.77
09/10/2009	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 3447	$-142.94	$996.70
07/21/2009	BILL	LANG, CLIFFORD J & CAROLE L TR	$1,139.64	$1,139.64
03/05/2009	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4272	$-110.10	$0.00
03/05/2009	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4253	$-55.04	$110.10
03/05/2009	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4254	$-55.04	$165.14
03/05/2009	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4243	$-55.04	$220.18
12/29/2008	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4237	$-55.06	$275.22
12/29/2008	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4222	$-55.04	$330.28
12/29/2008	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4218	$-55.04	$385.32
12/29/2008	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4200	$-55.04	$440.36
12/29/2008	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4188	$-55.04	$495.40
10/07/2008	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4175	$-68.79	$550.44
10/07/2008	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4173	$-68.81	$619.23
10/07/2008	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4156	$-68.81	$688.04
10/07/2008	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 451	$-68.81	$756.85
08/25/2008	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4137	$-138.25	$825.66
08/25/2008	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4130	$-138.26	$963.91
07/14/2008	BILL	LANG, CLIFFORD J & CAROLE L TR	$1,102.17	$1,102.17
03/03/2008	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4044	$-89.06	$0.00
03/03/2008	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4029	$-89.07	$89.06
03/03/2008	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 4005	$-89.07	$178.13
12/04/2007	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 3951,3991	$-267.20	$267.20
09/27/2007	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 3946	$-133.60	$534.40
09/27/2007	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 3931	$-133.60	$668.00
08/23/2007	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 3916	$-267.23	$801.60
07/13/2007	BILL	LANG, CLIFFORD J & CAROLE L TR	$1,068.83	$1,068.83
02/05/2007	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 3808,3830	$-259.42	$0.00
12/04/2006	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 3758,3786	$-259.42	$259.42
10/02/2006	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 3742,3726	$-259.42	$518.84
09/05/2006	PAYMENT	LANG, CLIFFORD J & CAROLE L TR CHECK NUM: 3702	$-259.43	$778.26
07/19/2006	BILL	LANG, CLIFFORD J & CAROLE L TR	$1,037.69	$1,037.69
12/19/2005	PAYMENT	LANG, CLIFFORD L & CAROLE J TR CHECK NUM: 3538	$-251.86	$0.00
12/05/2005	PAYMENT	LANG, CLIFFORD L & CAROLE J TR CHECK NUM: 501,530	$-251.86	$251.86
10/03/2005	PAYMENT	LANG, CLIFFORD L & CAROLE J TR CHECK NUM: 3420	$-251.86	$503.72
08/05/2005	PAYMENT	LANG, CLIFFORD L & CAROLE J TR CHECK NUM: 3362	$-251.89	$755.58
07/21/2005	BILL	LANG, CLIFFORD L & CAROLE J TR	$1,007.47	$1,007.47
01/28/2005	PAYMENT	@	$-251.16	$0.00
01/03/2005	PAYMENT	@	$-251.16	$251.16
10/01/2004	PAYMENT	@	$-251.16	$502.32
08/16/2004	PAYMENT	@	$-251.18	$753.48
07/01/2004	BILL	HUGHLEY, DON R & NORMA @	$1,004.66	$1,004.66
02/26/2004	PAYMENT	@	$-248.92	$0.00
01/09/2004	PAYMENT	@	$-248.92	$248.92
10/05/2003	PAYMENT	@	$-248.92	$497.84
08/19/2003	PAYMENT	@	$-248.94	$746.76
07/01/2003	BILL	HUGHLEY, DON R & NORMA @	$995.70	$995.70