Tax Account 04-0401-74

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Owners

BUCKINGHAM KENNETH R TTE
PO BOX 10
PARADISE VALLEY, NV 89426

BUCKINGHAM KENNETH R TRUSTEE

Account Summary

Account ID	04-0401-74
Account Type	Real Estate
Location	14945 MARTIN CREEK RD PARADISE VALLEY
Balance	$2,824.00
Currently Due	$0.00

Account ID

04-0401-74

Account Type

Real Estate

Location

14945 MARTIN CREEK RD
PARADISE VALLEY

Balance

$2,824.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,877.32
Total	$6,877.32
Paid	$4,053.32
Balance	$2,824.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	82% High 5.8%, 18% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$6,877.32

Total

$6,877.32

Paid

$4,053.32

Balance

$2,824.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

82% High 5.8%, 18% 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	$2,641.32	$0.00	$0.00	$2,641.32	$2,641.32	$0.00
2	10/06/2025	10/16/2025	Paid	$1,412.00	$0.00	$0.00	$1,412.00	$1,412.00	$0.00
3	01/05/2026	01/15/2026	Due	$1,412.00	$0.00	$0.00	$1,412.00	$0.00	$1,412.00
4	03/02/2026	03/12/2026	Due	$1,412.00	$0.00	$0.00	$1,412.00	$0.00	$2,824.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,904.31	$0.00	$0.00	$6,904.31	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$6,660.77	$1.00	$0.00	$6,661.77	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$6,269.35	$86.86	$0.00	$6,356.21	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$6,167.11	$98.63	$0.00	$6,265.74	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$6,497.88	$91.70	$0.00	$6,589.58	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$6,173.98	$359.94	$0.00	$6,533.92	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$6,386.83	$185.21	$0.00	$6,572.04	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$7,466.11	$207.97	$0.00	$7,674.08	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$7,305.17	$0.00	$0.00	$7,305.17	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$6,241.58	$175.98	$0.00	$6,417.56	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$6,025.81	$905.54	$0.00	$6,931.35	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.04	14.96	.00
2025-2026	S28	Weed District	112.97	112.97	.00	.00
2025-2026	S29	Landfill	78.00	39.04	38.96	.00
2025-2026	S37	Paradise Groundwater	1114.74	1114.74	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	112.97	112.97	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S37	Paradise Groundwater	1449.17	1449.17	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S28	Weed District	112.97	112.97	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S37	Paradise Groundwater	1449.17	1449.17	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S28	Weed District	112.97	112.97	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S37	Paradise Groundwater	1449.17	1449.17	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S28	Weed District	112.97	112.97	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S37	Paradise Groundwater	1449.17	1449.17	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S28	Weed District	112.97	112.97	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S37	Paradise Groundwater	1449.17	1449.17	.00	.00
2020-2021	S59	Unreturn declaration	259.61	259.61	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S28	Weed District	112.97	112.97	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S37	Paradise Groundwater	1114.74	1114.74	.00	.00
2019-2020	S59	Unreturn declaration	259.61	259.61	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S28	Weed District	112.97	112.97	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S37	Paradise Groundwater	1114.74	1114.74	.00	.00
2018-2019	S59	Unreturn declaration	266.81	266.81	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S28	Weed District	112.97	112.97	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S34	The Little Humboldt	428.32	428.32	.00	.00
2017-2018	S37	Paradise Groundwater	1114.74	1114.74	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S28	Weed District	112.97	112.97	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S34	The Little Humboldt	428.32	428.32	.00	.00
2016-2017	S37	Paradise Groundwater	1114.74	1114.74	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S28	Weed District	112.97	112.97	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S34	The Little Humboldt	214.16	214.16	.00	.00
2015-2016	S37	Paradise Groundwater	668.84	668.84	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S28	Weed District	112.97	112.97	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S34	The Little Humboldt	171.33	171.33	.00	.00
2014-2015	S37	Paradise Groundwater	557.37	557.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	BUCKINGHAM RANCH CHECK 368	$-1,412.00	$2,824.00
08/08/2025	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1073	$-2,641.32	$4,236.00
07/03/2025	BILL	BUCKINGHAM KENNETH R TTE	$6,877.32	$6,877.32
03/11/2025	PAYMENT	BUCKINGHAM KENNETH TRUST CHECK 312	$-1,335.00	$0.00
01/08/2025	PAYMENT	BUCKINGHAM HOLDINGS CHECK 1081	$-1,335.00	$1,335.00
10/17/2024	PAYMENT	BUCKINGHAM, KENNETH R TRUST / BUCKINGHAM RANCH CHECK 266	$-1,335.00	$2,670.00
08/29/2024	PAYMENT	KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226	$-2,899.31	$4,005.00
07/05/2024	BILL	BUCKINGHAM KENNETH R TTE	$6,904.31	$6,904.31
03/01/2024	PAYMENT	BUCKINGHAM KENNETH/RANCH CHECK 169	$-1,274.00	$0.00
01/03/2024	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 4005	$-2,549.00	$1,274.00
01/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE - PER TREASURER	$-48.80	$3,823.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$3,871.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.80	$3,870.80
09/12/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC SYS 1067 ORIG: CHECK	$-2,838.77	$3,822.00
09/12/2023	ADJUSTMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067 VOIDED PAYMENT: 346751. REASON: COLLECTION FEE FIX	$2,838.77	$6,660.77
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-2,838.77	$3,822.00
07/06/2023	BILL	BUCKINGHAM KENNETH R TTE	$6,660.77	$6,660.77
02/24/2023	PAYMENT	BUCKINGHAM KENNETH R TR CHECK 128	$-1,176.00	$0.00
01/06/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1051	$-1,176.00	$1,176.00
09/30/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3982	$-1,176.00	$2,352.00
08/10/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3850	$-2,828.21	$3,528.00
07/07/2022	BILL	BUCKINGHAM KENNETH R TR	$6,356.21	$6,356.21
02/28/2022	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3769	$-1,151.00	$0.00
01/03/2022	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4037	$-1,151.00	$1,151.00
09/29/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4014	$-1,151.00	$2,302.00
08/13/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4013	$-2,812.74	$3,453.00
07/08/2021	BILL	BUCKINGHAM KENNETH R TR	$6,265.74	$6,265.74
04/05/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3932	$-1,216.10	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,216.10
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$44.60	$1,213.60
01/06/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3907	$-1,169.00	$1,169.00
10/27/2020	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3871	$-1,213.60	$2,338.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$44.60	$3,551.60
08/14/2020	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 3983	$-2,990.88	$3,507.00
07/10/2020	BILL	BUCKINGHAM KENNETH R TR	$6,497.88	$6,497.88
03/26/2020	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3786	$-3,872.94	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$3,872.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$201.06	$3,870.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$111.70	$3,669.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.68	$3,557.68
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-2,660.98	$3,513.00
07/08/2019	BILL	BUCKINGHAM KENNETH R TRUST	$6,173.98	$6,173.98
04/09/2019	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3407	$-1,220.10	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,220.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.85	$1,217.85
02/07/2019	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3478	$-1,319.76	$1,173.00
02/07/2019	ADJUSTMENT	reversed for returned check.pb	$1,269.76	$2,492.76
02/04/2019	VOID	CHECK	$-1,269.76	$1,223.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.76	$2,492.76
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3388	$-1,223.00	$2,446.00
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-2,809.18	$3,669.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$91.35	$6,478.18
07/05/2018	BILL	BUCKINGHAM KENNETH R TRUST	$6,386.83	$6,386.83
05/25/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3129	$-3,111.97	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$3,111.97
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$3,101.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$139.80	$3,099.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$55.92	$2,959.92
10/10/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2959	$-1,452.00	$2,904.00
08/21/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 2900	$-3,110.11	$4,356.00
07/11/2017	BILL	BUCKINGHAM KENNETH R TRUST	$7,466.11	$7,466.11
03/09/2017	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 161176	$-1,412.00	$0.00
01/06/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2623	$-1,412.00	$1,412.00
10/11/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2505	$-1,412.00	$2,824.00
08/22/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2452	$-3,069.17	$4,236.00
07/07/2016	BILL	BUCKINGHAM HOLDINGS LLC	$7,305.17	$7,305.17
03/09/2016	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 2133	$-4,108.98	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$125.70	$4,108.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$50.28	$3,983.28
07/31/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 27425	$-2,308.58	$3,933.00
07/02/2015	BILL	SICKING JOE F & NANCY N	$6,241.58	$6,241.58
03/13/2015	PAYMENT	SICKING, JOE OR NANCY/MARTIN C CHECK NUM: 10041	$-6,931.35	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$398.78	$6,931.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$267.29	$6,532.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$160.64	$6,265.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$78.83	$6,104.64
07/03/2014	BILL	SICKING JOE F & NANCY N	$6,025.81	$6,025.81
04/01/2014	PAYMENT	SICKING, JOE OR NANCY/MARTIN C CHECK NUM: 9858	$-6,561.35	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$6,561.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$377.05	$6,558.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$249.99	$6,181.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$147.32	$5,931.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$69.06	$5,784.49
07/02/2013	BILL	SICKING JOE F & NANCY N	$5,715.43	$5,715.43
02/28/2013	PAYMENT	SICKING JOE F & NANCY N CHECK NUM: 9775	$-5,322.79	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$212.89	$5,322.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$124.91	$5,109.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$57.92	$4,984.99
07/10/2012	BILL	SICKING JOE F & NANCY N	$4,927.07	$4,927.07
02/29/2012	PAYMENT	SICKING JOE & NANCY CHECK NUM: 9659	$-4,358.44	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$172.15	$4,358.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$101.51	$4,186.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$47.65	$4,084.78
07/11/2011	BILL	SICKING JOE F & NANCY N	$4,037.13	$4,037.13
03/07/2011	PAYMENT	SICKING JOE F & NANCY N CHECK NUM: 9524	$-4,736.61	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$204.87	$4,736.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$124.17	$4,531.74
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$62.10	$4,407.57
07/09/2010	BILL	SICKING JOE F & NANCY N	$4,345.47	$4,345.47
03/09/2010	PAYMENT	SICKING, JOE OR NANCY/MARTIN C CHECK NUM: 9418	$-2,929.61	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$93.30	$2,929.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.32	$2,836.31
09/21/2009	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 15744	$-1,615.20	$2,798.99
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$62.12	$4,414.19
07/10/2009	BILL	SICKING JOE F & NANCY N	$4,352.07	$4,352.07
04/17/2009	PAYMENT	MARTIN CREEK RANCH CHECK BANK: 94*72 NUM: 9315	$-4,805.68	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$4,805.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$289.73	$4,803.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$195.60	$4,513.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$119.05	$4,318.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$60.08	$4,199.05
07/10/2008	BILL	SICKING JOE F & NANCY N	$4,138.97	$4,138.97
03/05/2008	PAYMENT	MARTIN CREEK RANCH CHECK BANK: 94*176 NUM: 2256	$-4,286.40	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$186.10	$4,286.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$113.73	$4,100.30
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$57.91	$3,986.57
07/12/2007	BILL	SICKING JOE F & NANCY N	$3,928.66	$3,928.66
03/02/2007	PAYMENT	SICKING, JOE F CREDIT: D BANK: CREDIT CARD NUM: VISA 5082	$-4,317.42	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$187.40	$4,317.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$114.47	$4,130.02
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$58.21	$4,015.55
07/06/2006	BILL	SICKING JOE F & NANCY N	$3,957.34	$3,957.34
03/09/2006	PAYMENT	SICKING, NANCY/MARTIN CREEK RA CHECK BANK: 94 72 NUM: 9243	$-4,267.47	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$185.34	$4,267.47
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$113.35	$4,082.13
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$57.80	$3,968.78
07/18/2005	BILL	SICKING JOE F & NANCY N	$3,910.98	$3,910.98
03/08/2005	PAYMENT	SICKING JOE F & NANCY N CHECK BANK: 94*72 NUM: 9169	$-4,382.48	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$190.11	$4,382.48
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$115.98	$4,192.37
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$58.82	$4,076.39
07/06/2004	BILL	SICKING JOE F & NANCY N	$4,017.57	$4,017.57
03/19/2004	PAYMENT	SICKING JOEF & NANCY N CHECK BANK: 94-176 NUM: 1686	$-4,327.30	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$4,327.30
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$260.45	$4,322.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$176.74	$4,061.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$108.54	$3,885.11
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$55.83	$3,776.57
07/18/2003	BILL	SICKING JOE F & NANCY N	$3,720.74	$3,720.74
03/06/2003	PAYMENT	SICKING JOE F & NANCY N CHECK BANK: 94F176 NUM: 1420	$-4,101.54	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$179.00	$4,101.54
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$110.61	$3,922.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$57.65	$3,811.93
07/08/2002	BILL	SICKING JOE F & NANCY N	$3,754.28	$3,754.28
03/14/2002	PAYMENT	SICKING JOE F CHECK BANK: 94-72 NUM: 8946	$-557.43	$0.00
01/08/2002	PAYMENT	SICKING JOE F CHECK BANK: 94-72 NUM: 8893	$-557.43	$557.43
09/26/2001	PAYMENT	SICKING JOE F CHECK BANK: 94-72 NUM: 8808	$-557.43	$1,114.86
08/21/2001	PAYMENT	SICKING NANCY N CHECK BANK: 94-72 NUM: 8784	$-1,177.48	$1,672.29
07/11/2001	BILL	SICKING JOE F & NANCY N	$2,849.77	$2,849.77
03/08/2001	PAYMENT	SICKING NANCY CHECK BANK: 94-72 NUM: 8589	$-531.63	$0.00
12/22/2000	PAYMENT	SICKING, NANCY CHECK BANK: 94*72 NUM: 8502	$-531.63	$531.63
10/12/2000	PAYMENT	SICKING NANCY CHECK BANK: 94-72 NUM: 8409	$-531.63	$1,063.26
08/17/2000	PAYMENT	SICKING JOE OR NANCY CHECK BANK: 94-72 NUM: 8328	$-1,131.06	$1,594.89
07/06/2000	BILL	WEIRTON LAWRENCE/LAURA/GARY	$2,725.95	$2,725.95
03/16/2000	PAYMENT	WEIRTON RANCH CHECK BANK: 11-7000 NUM: 3428	$-587.91	$0.00
01/19/2000	PAYMENT	WEIRTON LAWRENCE & LAURA ET AL CHECK BANK: 11-7000 NUM: 3382	$-23.52	$587.91
01/19/2000	PAYMENT	WEIRTON LAWRENCE & LAURA ET AL CHECK BANK: 11-7000 NUM: 3345	$-587.91	$611.43
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.52	$1,199.34
10/12/1999	PAYMENT	WEIRTON LAWRENCE & LAURA ET AL CHECK BANK: 11-7000 NUM: 3198	$-587.91	$1,175.82
08/16/1999	PAYMENT	WEIRTON RANCH CHECK BANK: 11-7000 NUM: 3133	$-1,152.99	$1,763.73
07/12/1999	BILL	WEIRTON LAWRENCE & LAURA ET AL	$2,916.72	$2,916.72
03/19/1999	PAYMENT	WEIRTON LAWRENCE & LAURA ET AL CHECK	$-562.85	$0.00
03/19/1999	AMENDMENT	DELETE PENALTY (POSTMARK) SS	$-22.51	$562.85
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.51	$585.36
01/08/1999	PAYMENT	WEIRTON LAWRENCE & LAURA ET AL CHECK	$-562.85	$562.85
10/08/1998	PAYMENT	WEIRTON LAWRENCE & LAURA ET AL CHECK	$-562.85	$1,125.70
08/26/1998	PAYMENT	WEIRTON RANCH CHECK	$-1,255.54	$1,688.55
07/09/1998	BILL	WEIRTON LAWRENCE & LAURA ET AL	$2,944.09	$2,944.09
03/04/1998	PAYMENT	WEIRTON RANCH	$-583.94	$0.00
01/07/1998	PAYMENT	WEIRTON LAWRENCE & LAURA ET AL	$-583.94	$583.94
10/17/1997	PAYMENT	WEIRTON RANCH	$-583.94	$1,167.88
08/19/1997	PAYMENT	WEIRTON LAWRENCE & LAURA ET AL	$-1,245.26	$1,751.82
07/23/1997	BILL	WEIRTON LAWRENCE & LAURA ET AL	$2,997.08	$2,997.08
03/11/1997	PAYMENT	WEIRTON LAWRENCE & LAURA ET AL	$-604.37	$0.00
01/16/1997	PAYMENT	WEIRTON LAWRENCE & LAURA ET AL	$-604.37	$604.37
10/14/1996	PAYMENT	WEIRTON LAWRENCE & LAURA ET AL	$-604.37	$1,208.74
09/03/1996	PAYMENT	WEIRTON LAWRENCE & LAURA ET AL	$-1,259.43	$1,813.11
07/11/1996	BILL	WEIRTON LAWRENCE & LAURA ET AL	$3,072.54	$3,072.54