Tax Account 045-011-014

Print Page · · Payments Cart · New Search

Owners

CARL, JULIE
351 MERINO DR
SPRING CREEK, NV 89815-6342

731111

Account Summary

Account ID	045-011-014
Account Type	Real Estate
Location	351 MERINO DR
Balance	$744.51
Currently Due	$0.00

Account ID

045-011-014

Account Type

Real Estate

Location

351 MERINO DR

Balance

$744.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$967.57
Total	$967.57
Paid	$223.06
Balance	$744.51
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

$967.57

Total

$967.57

Paid

$223.06

Balance

$744.51

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	$223.06	$0.00	$223.06	$223.06	$0.00
2	10/07/2024	10/17/2024	Due	$248.17	$0.00	$248.17	$0.00	$248.17
3	01/06/2025	01/16/2025	Due	$248.17	$0.00	$248.17	$0.00	$496.34
4	03/03/2025	03/13/2025	Due	$248.17	$0.00	$248.17	$0.00	$744.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$864.93	$58.75	$923.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$839.81	$37.90	$877.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$862.41	$103.80	$966.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$871.43	$1.35	$872.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$858.18	$66.79	$924.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$801.29	$0.00	$801.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$760.35	$55.52	$815.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$744.96	$87.59	$832.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$731.25	$0.00	$731.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$726.37	$65.01	$791.38	$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	.62	1.77	.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
08/30/2024	PAYMENT	JULIE CARL SYS WF - 024082103055601 ORIG: EBOX	$-223.06	$744.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.77	$967.57
08/30/2024	ADJUSTMENT	JULIE CARL EBOX WF - 024082103055601 VOIDED PAYMENT: 944845. REASON: AMENDMENT TO RE 2025	$223.06	$890.80
08/21/2024	PAYMENT	JULIE CARL EBOX WF - 024082103055601	$-223.06	$667.74
07/10/2024	BILL	CARL, JULIE	$890.80	$890.80
05/13/2024	PAYMENT	JULIE CARL EBOX WF - 024051303067410	$-244.19	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$244.19
05/01/2024	PAYMENT	JULIE CARL EBOX WF - 024050103105594	$-237.19	$237.19
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.56	$474.38
03/11/2024	PAYMENT	JULIE CARL EBOX WF - 024031103072175	$-224.26	$452.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.56	$677.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.63	$655.52
08/30/2023	PAYMENT	JULIE CARL EBOX WF - 023082803070683	$-218.04	$646.89
07/12/2023	BILL	CARL, JULIE	$864.93	$864.93
03/07/2023	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 023030703137441	$-209.35	$0.00
01/18/2023	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 023011803152077	$-217.72	$209.35
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.37	$427.07
11/14/2022	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 022111403089784	$-230.41	$418.70
10/25/2022	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 022102503108778	$-220.23	$649.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.06	$869.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.47	$848.28
07/12/2022	BILL	CARL, JULIE	$839.81	$839.81
04/29/2022	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 022042903143478	$-503.73	$0.00
03/28/2022	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 022032803076919	$-162.48	$503.73
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.67	$666.21
02/18/2022	PAYMENT	CARL, JULIE CHECK NUM: EBOX PYMT	$-300.00	$631.54
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.84	$931.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.61	$892.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.68	$871.09
07/14/2021	BILL	CARL, JULIE	$862.41	$862.41
03/05/2021	PAYMENT	JULIE CARL CHECK NUM: 021030503180142	$-168.20	$0.00
01/04/2021	PAYMENT	JULIE CARL CHECK NUM: 021010403185063	$-68.20	$168.20
12/24/2020	PAYMENT	JULIE CARL CHECK NUM: 020122403137602	$-50.00	$236.40
12/11/2020	PAYMENT	JULIE CARL CHECK NUM: 020121103148470	$-50.00	$286.40
11/30/2020	PAYMENT	JULIE CARL CHECK NUM: 020112703152520	$-50.00	$336.40
11/13/2020	PAYMENT	JULIE CARL CHECK NUM: 020111303218521	$-50.00	$386.40
10/05/2020	PAYMENT	JULIE CARL CHECK NUM: 020100503157514	$-218.20	$436.40
08/21/2020	PAYMENT	CARL, JULIE CHECK NUM: 020082103126741	$-218.18	$654.60
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.35	$872.78
07/15/2020	BILL	CARL, JULIE	$871.43	$871.43
04/15/2020	PAYMENT	CARL, JULIE CHECK NUM: ACH	$-215.19	$0.00
03/25/2020	PAYMENT	CARL JULIE CHECK NUM: ACH	$-250.00	$215.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.43	$465.19
02/28/2020	INTEREST	Monthly Interest	$0.00	$443.76
01/24/2020	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 020012403134273	$-100.00	$443.76
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.26	$543.76
12/31/2019	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 019123103253183	$-135.73	$528.50
12/02/2019	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 019112903243319	$-100.00	$664.23
11/01/2019	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 019110103273368	$-124.05	$764.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.48	$888.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.62	$866.80
07/10/2019	BILL	CARL, JULIE	$858.18	$858.18
03/11/2019	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 019031103063991	$-50.03	$0.00
02/25/2019	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 019022503059775	$-50.00	$50.03
02/11/2019	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 019021103059350	$-50.00	$100.03
01/28/2019	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 019012803063968	$-50.00	$150.03
01/11/2019	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 019011103085990	$-50.00	$200.03
12/28/2018	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 018122803103128	$-50.00	$250.03
12/14/2018	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 018121403106613	$-25.03	$300.03
11/16/2018	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 018111603086562	$-25.00	$325.06
11/02/2018	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 018110203126812	$-25.00	$350.06
10/19/2018	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 018101903072825	$-25.00	$375.06
10/05/2018	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 018100503120378	$-66.67	$400.06
09/21/2018	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 018092103065659	$-66.68	$466.73
09/07/2018	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 018090703091659	$-66.68	$533.41
08/24/2018	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 018082403072498	$-67.06	$600.09
07/30/2018	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 018073003059247	$-67.07	$667.15
07/17/2018	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 018071703076750	$-67.07	$734.22
07/09/2018	BILL	CARL, JULIE	$801.29	$801.29
04/20/2018	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 018042003072944	$-150.00	$0.00
03/26/2018	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 018032603051380	$-57.55	$150.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.85	$207.55
03/14/2018	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 018031403054686	$-200.00	$197.70
02/23/2018	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 018022303078319	$-103.84	$397.70
01/26/2018	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 018012603082126	$-103.84	$501.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.90	$605.38
01/12/2018	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 018011203114085	$-200.00	$586.48
12/15/2017	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 017121503107787	$-125.00	$786.48
12/01/2017	INTEREST	Monthly Interest	$0.83	$911.48
11/01/2017	INTEREST	Monthly Interest	$0.83	$910.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.08	$909.82
10/02/2017	INTEREST	Monthly Interest	$0.83	$890.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.69	$889.91
09/01/2017	INTEREST	Monthly Interest	$0.83	$882.22
08/28/2017	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 017082803055758	$-50.00	$881.39
08/01/2017	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 017080103177335	$-31.90	$931.39
08/01/2017	INTEREST	Monthly Interest	$1.39	$963.29
07/10/2017	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 017063003172531	$-23.16	$961.90
07/07/2017	BILL	GAGNIER, MARCEL C ET AL	$760.35	$985.06
07/03/2017	INTEREST	Monthly Interest	$1.55	$224.71
06/19/2017	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 017061903048000	$-86.04	$223.16
06/01/2017	INTEREST	Monthly Interest	$2.20	$309.20
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$307.00
04/12/2017	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 017041203047650	$-117.09	$300.00
03/24/2017	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 017032403070814	$-100.00	$417.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.72	$517.09
02/10/2017	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 017021003086237	$-100.00	$489.37
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.34	$589.37
12/30/2016	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 016123003162642	$-100.00	$571.03
12/05/2016	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 016120503081028	$-100.00	$671.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.62	$771.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.45	$752.41
07/08/2016	BILL	GAGNIER, MARCEL C ET AL	$744.96	$744.96
03/11/2016	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 016031103082887	$-182.81	$0.00
01/04/2016	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 016010403099319	$-182.81	$182.81
10/16/2015	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 015101603084996	$-182.81	$365.62
08/28/2015	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 015082803080155	$-182.82	$548.43
07/08/2015	BILL	GAGNIER, MARCEL C ET AL	$731.25	$731.25
05/08/2015	PAYMENT	GAGNIER, JULIE A CREDIT: D BANK: OP INTERNET NUM: 007402	$-407.00	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$407.00
04/30/2015	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 015043003068776	$-201.82	$400.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.63	$601.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.13	$569.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.25	$551.06
08/29/2014	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 014082903130860	$-182.56	$543.81
07/10/2014	BILL	GAGNIER, MARCEL C ET AL	$726.37	$726.37
04/28/2014	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 014042803055293	$-189.61	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.29	$189.61
01/17/2014	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 014011703090421	$-100.00	$182.32
01/03/2014	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 014010303128988	$-50.00	$282.32
11/12/2013	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 013111203061971	$-32.32	$332.32
10/24/2013	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 013102403036884	$-104.00	$364.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.00	$468.64
09/27/2013	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 013092703073665	$-82.32	$464.64
08/30/2013	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 013083003129682	$-100.00	$546.96
08/28/2013	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 013082803044716	$-82.32	$646.96
07/16/2013	BILL	GAGNIER, MARCEL C ET AL	$729.28	$729.28
05/31/2013	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 013053103101710	$-324.78	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$324.78
04/12/2013	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 013041203077971	$-75.00	$317.78
03/29/2013	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 013032903070893	$-50.00	$392.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.31	$442.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.33	$418.47
01/18/2013	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 013011803076331	$-50.00	$407.14
11/13/2012	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 012111303049958	$-35.71	$457.14
10/31/2012	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 012103103043452	$-50.00	$492.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.14	$542.85
10/12/2012	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 012101203074755	$-81.72	$535.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.14	$617.43
08/31/2012	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 012083103101399	$-100.00	$614.29
07/10/2012	BILL	GAGNIER, MARCEL C ET AL	$714.29	$714.29
03/15/2012	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 012031503049114	$-50.00	$0.00
03/06/2012	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 012030603077803	$-53.77	$50.00
02/17/2012	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 012021703084496	$-50.00	$103.77
01/06/2012	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 012010603066270	$-53.77	$153.77
12/13/2011	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 011121303060293	$-50.00	$207.54
11/01/2011	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 011110103089000	$-50.00	$257.54
10/03/2011	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 011100303066997	$-103.77	$307.54
09/19/2011	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 011091903045176	$-50.00	$411.31
08/19/2011	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 011081903062244	$-73.77	$461.31
08/05/2011	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 011080503064530	$-80.00	$535.08
07/14/2011	BILL	GAGNIER, MARCEL C ET AL	$615.08	$615.08
04/29/2011	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 011042903074735	$-134.75	$0.00
04/28/2011	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 011042803032627	$-200.00	$134.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.39	$334.75
03/18/2011	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 011031803068707	$-50.00	$319.36
02/07/2011	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 011020703047071	$-50.00	$369.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.25	$419.36
01/11/2011	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 103061711	$-25.00	$407.11
12/13/2010	PAYMENT	JULIE CARL CHECK BANK: WF INTERNET NUM: 303045397	$-50.00	$432.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.34	$482.11
08/24/2010	PAYMENT	CARL, JULIE CASH	$-158.59	$475.77
07/14/2010	BILL	GAGNIER, MARCEL C ET AL	$634.36	$634.36
03/08/2010	PAYMENT	GAGNIER, MARCEL & JULIE CARL CHECK NUM: 1443	$-156.49	$0.00
01/14/2010	PAYMENT	GAGNIER, MARCEL C ET AL CHECK NUM: 1430	$-156.49	$156.49
10/19/2009	PAYMENT	GAGNIER, MARCEL C ET AL CHECK NUM: 1406	$-156.49	$312.98
08/21/2009	PAYMENT	GAGNIER, MARCEL C ET AL CHECK NUM: 1388	$-157.76	$469.47
07/29/2009	AMENDMENT	Abatement correction	$-24.26	$627.23
07/21/2009	BILL	GAGNIER, MARCEL C ET AL	$651.49	$651.49
09/05/2008	PAYMENT	MAGNIER, MARCEL C & JULIE CHECK NUM: 1295	$-1.26	$0.00
08/05/2008	AMENDMENT	Clerical Error See IM 900005	$-836.78	$1.26
07/14/2008	BILL	GAGNIER, MARCEL C ET AL	$838.04	$838.04
03/07/2008	PAYMENT	GAGNIER, MARCEL C ET AL CHECK NUM: 1237	$-95.25	$0.00
01/11/2008	PAYMENT	GAGNIER, MARCEL C ET AL CHECK NUM: 1213	$-95.25	$95.25
10/05/2007	PAYMENT	GAGNIER, MARCEL C ET AL CHECK NUM: 1174	$-95.25	$190.50
08/24/2007	PAYMENT	GAGNIER, MARCEL C ET AL CHECK NUM: 1159	$-95.25	$285.75
07/13/2007	BILL	GAGNIER, MARCEL C ET AL	$381.00	$381.00
03/02/2007	PAYMENT	JULIE CARL CHECK NUM: 1104	$-92.47	$0.00
12/28/2006	PAYMENT	CARL, JULIE CHECK NUM: 1079	$-96.32	$92.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.15	$188.79
10/04/2006	PAYMENT	JULIE A CARL CHECK NUM: 1040	$-92.47	$188.64
09/19/2006	PAYMENT	MARCEL GAGNIER & JULIE CARL CHECK NUM: 1029	$-92.49	$281.11
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.70	$373.60
07/19/2006	BILL	BATTIEST, RICHARD W &KAREN R	$369.90	$369.90
12/01/2005	PAYMENT	BATTIEST, RICHARD W &KAREN R CHECK NUM: 1543	$-367.17	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.87	$367.17
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.55	$358.30
07/21/2005	BILL	BATTIEST, RICHARD W &KAREN R	$354.75	$354.75
02/23/2005	PAYMENT	@	$-177.26	$0.00
10/06/2004	PAYMENT	@	$-88.63	$177.26
08/20/2004	PAYMENT	@	$-92.21	$265.89
07/01/2004	PENALTY	Penalty 04-05	$3.55	$358.10
07/01/2004	BILL	BATTIEST, RICHARD W & @	$354.55	$354.55
03/23/2004	PAYMENT	@	$-421.88	$0.00
07/01/2003	PENALTY	Penalty 03-04	$55.03	$421.88
07/01/2003	BILL	BATTIEST, RICHARD W & @	$366.85	$366.85