Tax Account 02-0071-09

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Owners

WRIGHT RICKY E/WOODY NANCY E
PO BOX 94
DENIO, NV 89404

WRIGHT RICKY E

WOODY NANCY E

Account Summary

Account ID	02-0071-09
Account Type	Real Estate
Location	120 JUNIPER DR DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0071-09

Account Type

Real Estate

Location

120 JUNIPER DR
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$249.91
Total	$249.91
Paid	$249.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$249.91

Total

$249.91

Paid

$249.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$63.91	$0.00	$0.00	$63.91	$63.91	$0.00
2	10/06/2025	10/16/2025	Paid	$62.00	$0.00	$0.00	$62.00	$62.00	$0.00
3	01/05/2026	01/15/2026	Paid	$62.00	$0.00	$0.00	$62.00	$62.00	$0.00
4	03/02/2026	03/12/2026	Paid	$62.00	$0.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$244.91	$0.00	$0.00	$244.91	$0.00	$0.00	2.5516	6.0
2023/2024 REAL ESTATE TAXES	$240.05	$0.00	$0.00	$240.05	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$235.34	$0.00	$0.00	$235.34	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$191.30	$2.51	$0.00	$193.81	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$188.01	$6.35	$0.00	$194.36	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$184.81	$34.17	$0.00	$218.98	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$184.25	$32.89	$0.00	$217.14	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$183.79	$31.64	$0.00	$215.43	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$183.36	$0.00	$0.00	$183.36	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$180.29	$22.18	$0.00	$202.47	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$177.31	$6.96	$0.00	$184.27	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	WRIGHT, NANCY E & RICKY E CHECK 1166	$-249.91	$0.00
07/03/2025	BILL	WRIGHT RICKY E/WOODY NANCY E	$249.91	$249.91
07/15/2024	PAYMENT	WRIGHT, NANCY E & RICKY E CHECK 1157	$-244.91	$0.00
07/05/2024	BILL	WRIGHT RICKY E/WOODY NANCY E	$244.91	$244.91
07/26/2023	PAYMENT	WRIGHT RICKY & NANCY E CHECK 1153	$-240.05	$0.00
07/06/2023	BILL	WRIGHT RICKY E/WOODY NANCY E	$240.05	$240.05
08/12/2022	PAYMENT	WRIGHT NANCY CHECK 1149	$-235.34	$0.00
07/07/2022	BILL	WRIGHT RICKY E/WOODY NANCY E	$235.34	$235.34
02/25/2022	PAYMENT	HOUSE, KAY CHECK NUM: 1469	$-96.51	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.41	$96.51
11/18/2021	PAYMENT	HOUSE KAY H CHECK NUM: 1448	$-47.00	$95.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$142.10
08/23/2021	PAYMENT	HOUSE KAY H CHECK NUM: 1430	$-50.30	$141.00
07/08/2021	BILL	HOUSE KAY H	$191.30	$191.30
04/09/2021	PAYMENT	HOUSE, KAY CHECK NUM: 1410	$-100.35	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$100.35
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.75	$97.85
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.10	$95.10
10/15/2020	PAYMENT	HOUSE, KAY CHECK BANK: WF INTERNET NUM: 020101523023568	$-47.00	$94.00
08/21/2020	PAYMENT	HOUSE MS, KAY H CREDIT: D BANK: OP INTERNET NUM: 058349	$-56.58	$141.00
08/04/2020	INTEREST	Monthly Interest	$0.03	$197.58
07/10/2020	BILL	HOUSE KAY H	$188.01	$197.55
07/01/2020	INTEREST	Monthly Interest	$0.03	$9.54
06/01/2020	INTEREST	Monthly Interest	$0.03	$9.51
05/28/2020	PAYMENT	HOUSE KAY CASH	$-1.00	$9.48
05/19/2020	PAYMENT	KAY HOUSE CHECK NUM: 1349	$-283.22	$10.48
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$293.70
05/01/2020	INTEREST	Monthly Interest	$0.24	$283.70
04/01/2020	INTEREST	Monthly Interest	$0.24	$283.46
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$283.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.48	$275.22
03/02/2020	INTEREST	Monthly Interest	$0.24	$267.74
02/03/2020	INTEREST	Monthly Interest	$0.24	$267.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.82	$267.26
01/02/2020	INTEREST	Monthly Interest	$0.24	$262.44
12/03/2019	INTEREST	Monthly Interest	$0.24	$262.20
10/31/2019	INTEREST	Monthly Interest	$0.24	$261.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.69	$261.72
10/01/2019	INTEREST	Monthly Interest	$0.24	$259.03
09/16/2019	PAYMENT	KAY HOUSE CHECK NUM: 1386	$-100.00	$258.79
09/03/2019	INTEREST	Monthly Interest	$0.69	$358.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.09	$358.10
08/01/2019	INTEREST	Monthly Interest	$0.69	$357.01
07/08/2019	BILL	HOUSE KAY H	$184.81	$356.32
07/01/2019	INTEREST	Monthly Interest	$0.69	$171.51
06/01/2019	INTEREST	Monthly Interest	$0.69	$170.82
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$170.13
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$160.13
03/19/2019	PAYMENT	HOUSE, KAY CHECK BANK: WF INTERNET NUM: 019031823036774	$-200.00	$157.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.44	$357.88
03/04/2019	INTEREST	Monthly Interest	$0.60	$350.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.79	$349.84
01/03/2019	INTEREST	Monthly Interest	$0.60	$345.05
12/03/2018	INTEREST	Monthly Interest	$0.60	$344.45
11/28/2018	PAYMENT	KAY HOSUE CHECK NUM: 1333	$-12.76	$343.85
11/02/2018	INTEREST	Monthly Interest	$0.66	$356.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.66	$355.95
10/01/2018	INTEREST	Monthly Interest	$0.66	$353.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$352.63
08/01/2018	INTEREST	Monthly Interest	$0.66	$351.56
07/05/2018	BILL	HOUSE KAY H	$184.25	$350.90
07/02/2018	INTEREST	Monthly Interest	$0.66	$166.65
06/01/2018	INTEREST	Monthly Interest	$0.66	$165.99
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$165.33
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$155.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.56	$153.08
02/21/2018	PAYMENT	HOUSE, KAY CHECK BANK: WF INTERNET NUM: 018022123071377	$-45.00	$147.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.82	$192.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.74	$187.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.17	$184.96
07/11/2017	BILL	HOUSE KAY H	$183.79	$183.79
02/14/2017	PAYMENT	HOUSE, KAY CHECK BANK: WF INTERNET NUM: 017021423059828	$-41.10	$0.00
10/20/2016	PAYMENT	HOUSE, KAY CHECK BANK: WF INTERNET NUM: 016102023028147	$-45.00	$41.10
08/05/2016	PAYMENT	KAY HOUSE CHECK BANK: WF INTERNET NUM: 016080523031197	$-107.30	$86.10
08/01/2016	INTEREST	Monthly Interest	$0.04	$193.40
07/07/2016	PAYMENT	KAY HOUSE CHECK BANK: WF INTERNET NUM: 016070623090648	$-48.94	$193.36
07/07/2016	BILL	HOUSE KAY H	$183.36	$242.30
07/01/2016	INTEREST	Monthly Interest	$0.21	$58.94
06/01/2016	INTEREST	Monthly Interest	$0.21	$58.73
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$58.52
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$48.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.02	$46.02
01/27/2016	PAYMENT	CLIFTON BROTHERS INC CHECK NUM: 3575	$-143.49	$45.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.61	$188.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.56	$183.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.03	$181.32
07/02/2015	BILL	HOUSE KAY H	$180.29	$180.29
04/13/2015	PAYMENT	HOUSE, KAY H CREDIT: D BANK: OP INTERNET NUM: 817311	$-93.93	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$93.93
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.45	$91.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.98	$88.98
10/21/2014	PAYMENT	HOUSE, KAY H CREDIT: D BANK: OP INTERNET NUM: 517287	$-90.34	$88.00
10/20/2014	AMENDMENT	Remove penalty/paid timely..pb	$-2.52	$178.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.52	$180.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.03	$178.34
07/03/2014	BILL	HOUSE KAY H	$177.31	$177.31
05/22/2014	PAYMENT	HOUSE KAY CHECK NUM: 1161	$-38.00	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$38.00
04/09/2014	PAYMENT	CLIFOTN BROTHERS INCORPORATED CHECK NUM: 3475	$-53.37	$28.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$81.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.13	$78.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$76.74
10/01/2013	PAYMENT	CLIFTON BROTHERS INCORPORATED CHECK NUM: 3431	$-48.00	$76.00
09/17/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3419	$-50.43	$124.00
09/17/2013	AMENDMENT	REMOVE TV ASSESSMENT..GSR	$-20.00	$174.43
09/17/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3419	$50.43	$194.43
08/15/2013	VOID	CLIFTON BROTHERS INCORPORATED CHECK NUM: 3419	$-50.43	$144.00
07/02/2013	BILL	HOUSE KAY H	$194.43	$194.43
03/21/2013	PAYMENT	HOUSE KAY H CHECK NUM: 1053	$-97.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.34	$97.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.94	$94.94
09/21/2012	PAYMENT	CLIFTON BROTHERS INCORPORATED CHECK NUM: 3348	$-47.00	$94.00
08/27/2012	PAYMENT	CLIFTON BROTHERS INC CHECK NUM: 3337	$-50.62	$141.00
07/10/2012	BILL	HOUSE KAY H	$191.62	$191.62
03/30/2012	PAYMENT	CLIFTON BROTHERS INC CHECK NUM: 3300	$-53.85	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$53.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.20	$51.35
02/23/2012	PAYMENT	HOUSE KAY CHECK NUM: 1019	$-94.00	$50.15
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.25	$144.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.90	$141.90
08/09/2011	PAYMENT	CLIFTON BROTHERS INCORPORATED CHECK NUM: 3227	$-47.88	$141.00
07/11/2011	BILL	HOUSE KAY H	$188.88	$188.88
03/22/2011	AMENDMENT	remove under $5 balance...pb	$-3.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$3.44
03/16/2011	PAYMENT	CLIFTON BROTHERS INCORPORATED CHECK NUM: 3171	$-36.00	$3.31
01/24/2011	PAYMENT	CLIFTON BROTHERS INCORP CHECK NUM: 3153	$-36.00	$39.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.87	$75.31
11/02/2010	PAYMENT	CLIFTON BROTHERS INCORP CHECK NUM: 3116	$-36.00	$73.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.44	$109.44
08/03/2010	PAYMENT	CLIFTON BROTHERS INCORPORATED CHECK NUM: 3085	$-39.23	$108.00
07/09/2010	BILL	HOUSE KAY H	$147.23	$147.23
04/01/2010	PAYMENT	CLIFTON BROTHERS INCORP CHECK NUM: 3022	$-50.09	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$50.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$47.84
12/18/2009	PAYMENT	CLIFTON BROTHERS INCORPORATED CHECK NUM: 2975	$-46.00	$46.00
09/22/2009	PAYMENT	CLIFTON BROTHERS INCORP CHECK NUM: 2913	$-46.00	$92.00
07/30/2009	PAYMENT	CLIFTON BROTHERS, INC. CHECK BANK: 94 7074 NUM: 2886	$-46.91	$138.00
07/10/2009	BILL	HOUSE KAY H	$184.91	$184.91
03/30/2009	PAYMENT	CLIFTON BROTHERS CHECK BANK: 94*7074 NUM: 2810	$-50.09	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$50.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.84	$47.84
01/12/2009	PAYMENT	CLIFTON BROTHERS INCORP CHECK BANK: 94*7074 NUM: 2768	$-46.00	$46.00
10/06/2008	PAYMENT	CLIFTON BROTHERS INCORPORATED CHECK BANK: 94 7074 NUM: 2705	$-46.00	$92.00
07/29/2008	PAYMENT	CLIFTON BROS INC CHECK BANK: 94 7074 NUM: 2640	$-49.87	$138.00
07/10/2008	BILL	HOUSE KAY H	$187.87	$187.87
04/17/2008	PAYMENT	CLIFTON BROTHERS INC CHECK BANK: 94*7074 NUM: 2559	$-41.62	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$41.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.87	$39.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.06	$37.50
12/24/2007	PAYMENT	CLIFTON BROTHERS INC CHECK BANK: 94 7074 NUM: 2508	$-36.00	$37.44
10/15/2007	PAYMENT	HOUSE KAY H CHECK BANK: 94*7074 NUM: 2588	$-36.00	$73.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.44	$109.44
08/14/2007	PAYMENT	KAY HOUSE CHECK BANK: 94*7074 NUM: 2572	$-39.25	$108.00
07/12/2007	BILL	HOUSE KAY H	$147.25	$147.25
03/19/2007	PAYMENT	HOUSE KAY H CASH	$-38.28	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.82	$38.28
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.06	$36.46
12/29/2006	PAYMENT	HOUSE KAY H CHECK BANK: 11*24 NUM: 650319626	$-35.00	$36.40
10/18/2006	PAYMENT	HOUSE KAY H CHECK BANK: 94*7074 NUM: 2528	$-35.00	$71.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.40	$106.40
08/11/2006	PAYMENT	HOUSE KAY H CHECK BANK: 947074 NUM: 1905	$-48.21	$105.00
08/01/2006	INTEREST	Monthly Interest	$0.05	$153.21
07/06/2006	BILL	HOUSE KAY H	$143.70	$153.16
07/03/2006	INTEREST	Monthly Interest	$0.05	$9.46
06/01/2006	INTEREST	Monthly Interest	$0.05	$9.41
05/25/2006	PAYMENT	HOUSE KAY CHECK BANK: 947074 NUM: 1858	$-41.00	$9.36
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$50.36
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$40.36
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.36	$35.36
12/28/2005	PAYMENT	KAY HOUSE CASH	$-35.36	$34.00
10/18/2005	PAYMENT	HOUSE KAY CHECK BANK: 94169 NUM: 5188	$-34.00	$69.36
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.36	$103.36
08/11/2005	PAYMENT	KAY HOUSE CASH	$-150.88	$102.00
08/01/2005	INTEREST	Monthly Interest	$0.68	$252.88
07/18/2005	BILL	HOUSE KAY H	$136.60	$252.20
06/30/2005	INTEREST	Monthly Interest	$0.68	$115.60
06/01/2005	INTEREST	Monthly Interest	$0.68	$114.92
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$114.24
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$89.24
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.10	$87.74
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.64	$83.64
11/05/2004	PAYMENT	DIAMOND INN BAR CHECK BANK: 94*169 NUM: 10144	$-44.84	$82.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.13	$126.84
09/17/2004	PAYMENT	HOUSE KAY H CHECK BANK: 94*169 NUM: 5111	$-42.82	$124.71
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.71	$167.53
07/06/2004	BILL	HOUSE KAY H	$165.82	$165.82
05/21/2004	PAYMENT	HOUSE KAY H CASH	$-97.60	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$97.60
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$90.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
10/17/2003	PAYMENT	HOUSE KAY H CHECK BANK: 94*169 NUM: 5565	$-40.00	$80.00
08/20/2003	PAYMENT	HOUSE KAY H CHECK BANK: 94F169 NUM: 5553	$-42.01	$120.00
07/18/2003	BILL	HOUSE KAY H	$162.01	$162.01
03/20/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 5489	$-34.00	$0.00
03/20/2003	AMENDMENT	delete penalties jq	$-1.36	$34.00
03/20/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 5489	$34.00	$35.36
03/18/2003	VOID	HOUSE KAY H CHECK BANK: 94-169 NUM: 5489	$-34.00	$1.36
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.36	$35.36
01/03/2003	PAYMENT	HOUSE KAY H CHECK BANK: 94-169 NUM: 5439	$-34.00	$34.00
10/08/2002	PAYMENT	HOUSE KAY H CHECK BANK: 94F169 NUM: 5401	$-34.00	$68.00
08/21/2002	PAYMENT	DIAMOND INN BAR CHECK BANK: 94-169 NUM: 9091	$-112.06	$102.00
07/08/2002	BILL	HOUSE KAY H	$214.06	$214.06
03/06/2002	PAYMENT	EVANS JOHN M CHECK BANK: 94-169 NUM: 1165	$-34.93	$0.00
01/10/2002	PAYMENT	EVANS JOHN M & MARLENE F CHECK BANK: 94-169 NUM: 1140	$-34.93	$34.93
10/12/2001	PAYMENT	EVANS JOHN M CHECK BANK: 94-169 NUM: 1086	$-34.93	$69.86
08/13/2001	PAYMENT	EVANS JOHN M CHECK BANK: 94-169 NUM: 1062	$-110.12	$104.79
07/11/2001	BILL	EVANS JOHN M & MARLENE F	$214.91	$214.91
08/09/2000	PAYMENT	EVANS JOHN M SR CHECK BANK: 94-169 NUM: 864	$-214.16	$0.00
07/06/2000	BILL	EVANS JOHN M & MARLENE F	$214.16	$214.16
03/10/2000	PAYMENT	EVANS JOHN M CHECK BANK: 94-169 NUM: 0781	$-36.21	$0.00
01/05/2000	PAYMENT	EVANS JOHN M & MARLENE F CHECK BANK: 94*169 NUM: 0750	$-36.21	$36.21
10/05/1999	PAYMENT	EVANS JOHN M CHECK BANK: 94-169 NUM: 701	$-36.21	$72.42
08/11/1999	PAYMENT	EVANS JOHN M CHECK BANK: 94-169 NUM: 675	$-111.51	$108.63
07/12/1999	BILL	EVANS JOHN M & MARLENE F	$220.14	$220.14
03/03/1999	PAYMENT	EVANS JOHN M & MARLENE F CHECK	$-34.98	$0.00
01/12/1999	PAYMENT	EVANS JOHN M & MARLENE F CHECK	$-34.98	$34.98
10/13/1998	PAYMENT	EVANS JOHN M & MARLENE F CHECK	$-34.98	$69.96
08/19/1998	PAYMENT	EVANS JOHN M & MARLENE F CHECK	$-118.92	$104.94
07/09/1998	BILL	EVANS JOHN M & MARLENE F	$223.86	$223.86
03/16/1998	PAYMENT	EVANS JOHN & MARLENE	$-34.91	$0.00
01/13/1998	PAYMENT	EVANS JOHN M & MARLENE F	$-34.91	$34.91
10/17/1997	PAYMENT	EVANS JOHN M & MARLENE F	$-34.91	$69.82
08/28/1997	PAYMENT	EVANS JOHN M & MARLENE F	$-117.47	$104.73
07/23/1997	BILL	EVANS JOHN M & MARLENE F	$222.20	$222.20
03/03/1997	PAYMENT	EVANS JOHN M & MARLENE F	$-37.37	$0.00
01/22/1997	PAYMENT	EVANS JOHN M & MARLENE F	$-35.93	$37.37
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.44	$73.30
10/09/1996	PAYMENT	EVANS JOHN M & MARLENE F	$-35.93	$71.86
08/15/1996	PAYMENT	EVANS JOHN M & MARLENE F	$-118.38	$107.79
07/11/1996	BILL	EVANS JOHN M & MARLENE F	$226.17	$226.17

Tax Account 02-0071-09

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