Tax Account 04-0471-70

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Owners

MATHEWS ANDREW C & ECHO C
PO BOX 5
PARADISE VALLEY, NV 89426

MATHEWS ANDREW C

MATHEWS ECHO C

Account Summary

Account ID	04-0471-70
Account Type	Real Estate
Location	7480 WASH O'NEIL RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0471-70

Account Type

Real Estate

Location

7480 WASH O'NEIL RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,726.11
Total	$2,726.11
Paid	$2,726.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,726.11

Total

$2,726.11

Paid

$2,726.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire 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	$701.11	$0.00	$701.11	$701.11	$0.00
2	10/07/2024	10/17/2024	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
3	01/06/2025	01/16/2025	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
4	03/03/2025	03/13/2025	Paid	$675.00	$0.00	$675.00	$675.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,653.67	$0.00	$2,653.67	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$2,583.32	$0.00	$2,583.32	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$2,557.04	$0.00	$2,557.04	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$2,585.39	$0.00	$2,585.39	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$2,517.03	$0.00	$2,517.03	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$2,499.51	$0.00	$2,499.51	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$2,496.85	$0.00	$2,496.85	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$2,605.34	$0.00	$2,605.34	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$2,552.05	$0.00	$2,552.05	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$2,517.72	$0.00	$2,517.72	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S28	Weed District	.75	.75	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2024-2025	S34	The Little Humboldt	21.62	21.62	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S28	Weed District	.75	.75	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S34	The Little Humboldt	21.62	21.62	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S28	Weed District	.75	.75	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S34	The Little Humboldt	21.62	21.62	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S28	Weed District	.75	.75	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S34	The Little Humboldt	21.62	21.62	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S28	Weed District	.75	.75	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S34	The Little Humboldt	21.62	21.62	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S28	Weed District	.75	.75	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S34	The Little Humboldt	21.62	21.62	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S28	Weed District	.75	.75	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S34	The Little Humboldt	21.62	21.62	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S28	Weed District	.75	.75	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S34	The Little Humboldt	12.97	12.97	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S28	Weed District	.75	.75	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S34	The Little Humboldt	12.97	12.97	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S28	Weed District	.75	.75	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S34	The Little Humboldt	6.48	6.48	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S28	Weed District	.75	.75	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 000007356	$-675.00	$0.00
12/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 000006037	$-675.00	$675.00
09/30/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 000003822	$-675.00	$1,350.00
09/30/2024	ADJUSTMENT	COLONIAL SAVINGS, FA ACH LERE - 000003822 VOIDED PAYMENT: 387540. REASON: INCORRECT PAYMENT TYPE...PB	$675.00	$2,025.00
09/30/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 000003822	$-675.00	$1,350.00
08/14/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 000002682	$-701.11	$2,025.00
07/05/2024	BILL	MATHEWS ANDREW C & ECHO C	$2,726.11	$2,726.11
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 60149282	$-657.00	$0.00
12/08/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 60145024	$-657.00	$657.00
10/03/2023	PAYMENT	COLONIAL SAVINGS CHECK 60141838	$-657.00	$1,314.00
08/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 60138563	$-682.67	$1,971.00
07/06/2023	BILL	MATHEWS ANDREW C & ECHO C	$2,653.67	$2,653.67
02/23/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 60133369	$-640.00	$0.00
11/23/2022	PAYMENT	COLONIAL CHECK 750043	$-640.00	$640.00
09/27/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 60124624	$-640.00	$1,280.00
08/05/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK 60121349	$-663.32	$1,920.00
07/07/2022	BILL	MATHEWS ANDREW C & ECHO C	$2,583.32	$2,583.32
03/02/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60115775	$-633.00	$0.00
12/16/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60111593	$-633.00	$633.00
10/01/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60108380	$-633.00	$1,266.00
07/29/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104468	$-658.04	$1,899.00
07/08/2021	BILL	MATHEWS ANDREW C & ECHO C	$2,557.04	$2,557.04
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099268	$-640.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 590849	$-640.00	$640.00
09/29/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090288	$-640.00	$1,280.00
08/10/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086742	$-665.39	$1,920.00
07/10/2020	BILL	MATHEWS ANDREW C & ECHO C	$2,585.39	$2,585.39
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080818	$-623.00	$0.00
01/08/2020	PAYMENT	COLONIAL SAVINGS CHECK NUM: 60077195	$-623.00	$623.00
10/03/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60072016	$-623.00	$1,246.00
08/06/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068342	$-648.03	$1,869.00
07/08/2019	BILL	MATHEWS ANDREW C & ECHO C	$2,517.03	$2,517.03
02/25/2019	PAYMENT	COLONIAL CHECK NUM: 439302	$-619.00	$0.00
01/08/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061202	$-619.00	$619.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055442	$-619.00	$1,238.00
09/04/2018	ADJUSTMENT	customer paid wrong parcel mh NUM: 1285	$619.00	$1,857.00
09/04/2018	VOID	ANDREW MATHEWS CHECK NUM: 1285	$-619.00	$1,238.00
08/21/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052227	$-642.51	$1,857.00
07/05/2018	BILL	MATHEWS ANDREW C & ECHO C	$2,499.51	$2,499.51
02/26/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046571	$-620.00	$0.00
01/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042558	$-620.00	$620.00
10/02/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038332	$-620.00	$1,240.00
08/22/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 264614	$-636.85	$1,860.00
07/11/2017	BILL	MATHEWS ANDREW C & ECHO C	$2,496.85	$2,496.85
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029028	$-647.00	$0.00
12/28/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024199	$-647.00	$647.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020152	$-647.00	$1,294.00
08/16/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017038	$-664.34	$1,941.00
07/07/2016	BILL	MATHEWS ANDREW C & ECHO C	$2,605.34	$2,605.34
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012031	$-636.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008595	$-636.00	$636.00
10/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004304	$-636.00	$1,272.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001410	$-644.05	$1,908.00
07/02/2015	BILL	MATHEWS ANDREW C & ECHO C	$2,552.05	$2,552.05
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 600319	$-629.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 888355	$-629.00	$629.00
09/12/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871647	$-629.00	$1,258.00
07/21/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650835	$-630.72	$1,887.00
07/03/2014	BILL	MATHEWS ANDREW C & ECHO C	$2,517.72	$2,517.72
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 838238	$-618.00	$0.00
12/05/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 824323	$-618.00	$618.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 598033	$-618.00	$1,236.00
07/18/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459394979	$-619.69	$1,854.00
07/02/2013	BILL	MATHEWS ANDREW C & ECHO M	$2,473.69	$2,473.69
03/04/2013	PAYMENT	ROBIE, RICHARD H & JONNALEE CHECK NUM: 4263	$-303.00	$0.00
03/04/2013	PAYMENT	ROBIE, RICHARD H & JONNALEE CHECK NUM: 4203	$-200.00	$303.00
03/04/2013	PAYMENT	ROBIE, RICHARD H & JONNALEE CHECK NUM: 4245	$-200.00	$503.00
12/04/2012	PAYMENT	ROBIE RICHARD H & JONNALEE CHECK NUM: 4171	$-100.00	$703.00
12/04/2012	PAYMENT	ROBIE RICHARD H & JONNALEE CHECK NUM: 4098	$-203.00	$803.00
12/04/2012	PAYMENT	ROBIE RICHARD H & JONNALEE CHECK NUM: 4162	$-200.00	$1,006.00
12/04/2012	PAYMENT	ROBIE RICHARD H & JONNALEE CHECK NUM: 4136	$-200.00	$1,206.00
09/28/2012	PAYMENT	ROBIE RICHARD H & JONNALEE CHECK NUM: 4082	$-100.00	$1,406.00
09/28/2012	PAYMENT	ROBIE RICHARD H & JONNALEE CHECK NUM: 4033	$-203.00	$1,506.00
09/28/2012	PAYMENT	ROBIE RICHARD H & JONNALEE CHECK NUM: 4052	$-200.00	$1,709.00
09/28/2012	PAYMENT	ROBIE RICHARD H & JONNALEE CHECK NUM: 4071	$-200.00	$1,909.00
07/26/2012	PAYMENT	ROBIE RICHARD H & JONNALEE CHECK NUM: 4014	$-518.12	$2,109.00
07/26/2012	PAYMENT	ROBIE RICHARD H & JONNALEE CHECK NUM: 3999	$-205.00	$2,627.12
07/10/2012	BILL	ROBIE LIVING TRUST	$2,832.12	$2,832.12
02/23/2012	PAYMENT	ROBIE RICHARD H & JONNALEE CHECK NUM: 3850	$-684.00	$0.00
12/30/2011	PAYMENT	ROBIE, RICHARD H & JONNALEE CHECK NUM: 3789	$-250.00	$684.00
12/30/2011	PAYMENT	ROBIE, RICHARD H & JONNALEE CHECK NUM: 3734	$-184.00	$934.00
12/30/2011	PAYMENT	ROBIE, RICHARD H & JONNALEE CHECK NUM: 3769	$-250.00	$1,118.00
09/29/2011	PAYMENT	ROBIE RICHARD H & JONNALEE CHECK NUM: 3693	$-400.00	$1,368.00
09/29/2011	PAYMENT	ROBIE RICHARD H & JONNALEE CHECK NUM: 3636	$-284.00	$1,768.00
08/01/2011	PAYMENT	ROBIE, RICHARD H & JONNA LEE CHECK NUM: 3609	$-300.00	$2,052.00
08/01/2011	PAYMENT	ROBIE, RICHARD H & JONNALEE CHECK NUM: 3622	$-404.40	$2,352.00
07/11/2011	BILL	ROBIE LIVING TRUST	$2,756.40	$2,756.40
02/28/2011	PAYMENT	ROBIE RICHARD H CHECK NUM: 3454	$-500.00	$0.00
02/28/2011	PAYMENT	ROBIE RICHARD H CHECK NUM: 3440	$-192.00	$500.00
12/27/2010	PAYMENT	ROBIE, RICHARD H & JONNALEE CHECK NUM: 3390	$-692.00	$692.00
09/28/2010	PAYMENT	ROBIE RICHARD CHECK NUM: 3282	$-692.00	$1,384.00
08/02/2010	PAYMENT	ROBIE, RICHARD H & JONNALEE CHECK NUM: 3197	$-709.39	$2,076.00
07/09/2010	BILL	ROBIE LIVING TRUST	$2,785.39	$2,785.39
03/01/2010	PAYMENT	ROBIE RICHARD CHECK NUM: 3047	$-300.00	$0.00
03/01/2010	PAYMENT	ROBIE RICHARD CHECK NUM: 3000	$-100.00	$300.00
03/01/2010	PAYMENT	ROBIE RICHARD CHECK NUM: 3025	$-273.00	$400.00
12/28/2009	PAYMENT	ROBIE RICHARD CHECK NUM: 2967	$-100.00	$673.00
12/28/2009	PAYMENT	ROBIE RICHARD CHECK NUM: 2927	$-100.00	$773.00
12/28/2009	PAYMENT	ROBIE RICHARD CHECK NUM: 2878	$-273.00	$873.00
12/28/2009	PAYMENT	ROBIE RICHARD CHECK NUM: 2979	$-200.00	$1,146.00
09/29/2009	PAYMENT	ROBIE RICHARD CHECK NUM: 2837	$-273.00	$1,346.00
09/29/2009	PAYMENT	ROBIE RICHARD CHECK NUM: 2855	$-400.00	$1,619.00
08/04/2009	PAYMENT	ROBIE, RICHARD H & JONNALEE CHECK BANK: 94 176 NUM: 2804	$-692.04	$2,019.00
07/10/2009	BILL	ROBIE LIVING TRUST	$2,711.04	$2,711.04
03/03/2009	PAYMENT	ROBIE LIVING TRUST CHECK BANK: 94*176 NUM: 2541	$-154.00	$0.00
03/03/2009	PAYMENT	ROBIE RICHARD CHECK BANK: 94*176 NUM: 2597	$-250.00	$154.00
03/03/2009	PAYMENT	ROBIE RICHARD CHECK BANK: 94*176 NUM: 2565	$-250.00	$404.00
12/26/2008	PAYMENT	ROBIE RICHARD CHECK BANK: 94*176 NUM: 2483	$-254.00	$654.00
12/26/2008	PAYMENT	ROBIE RICHARD CHECK BANK: 94*176 NUM: 2533	$-200.00	$908.00
12/26/2008	PAYMENT	ROBIE RICHARD CHECK BANK: 94*176 NUM: 2535	$-200.00	$1,108.00
08/29/2008	PAYMENT	ROBIE LIVING TRUST CHECK BANK: 94*176 NUM: 2374	$-354.00	$1,308.00
08/29/2008	PAYMENT	ROBIE LIVING TRUST CHECK BANK: 94*176 NUM: 2392	$-300.00	$1,662.00
07/29/2008	PAYMENT	ROBIE, RICHARD H & JONNALEE CHECK BANK: 94 176 NUM: 2353	$-70.84	$1,962.00
07/29/2008	PAYMENT	ROBIE, RICHARD H & JONNALEE CHECK BANK: 94 176 NUM: 2342	$-600.00	$2,032.84
07/10/2008	BILL	ROBIE LIVING TRUST	$2,632.84	$2,632.84
02/12/2008	PAYMENT	ROBIE LIVING TRUST CHECK BANK: 94*176 NUM: 2162	$-200.00	$0.00
02/12/2008	PAYMENT	ROBIE LIVING TRUST CHECK BANK: 94*176 NUM: 2105	$-202.00	$200.00
02/12/2008	PAYMENT	ROBIE LIVING TRUST CHECK BANK: 94*176 NUM: 2131	$-200.00	$402.00
12/05/2007	PAYMENT	RICHARD ROBIE CHECK BANK: 94*176 NUM: 2066	$-200.00	$602.00
12/05/2007	PAYMENT	RICHARD ROBIE CHECK BANK: 94*176 NUM: 2038	$-202.00	$802.00
12/05/2007	PAYMENT	RICHARD ROBIE CHECK BANK: 94*176 NUM: 2075	$-200.00	$1,004.00
09/27/2007	PAYMENT	RICHARD ROBIE CHECK BANK: 94*176 NUM: 1989	$-300.00	$1,204.00
09/27/2007	PAYMENT	RICHARD H ROBIE CHECK BANK: 94*176 NUM: 1972	$-302.00	$1,504.00
08/02/2007	PAYMENT	ROBIE, RICHARD H & JONNALEE CHECK BANK: 94 176 NUM: 1934	$-621.93	$1,806.00
07/12/2007	BILL	ROBIE LIVING TRUST	$2,427.93	$2,427.93
02/28/2007	PAYMENT	ROBIE RICHARD CHECK BANK: 94*176 NUM: 1678	$-185.00	$0.00
02/28/2007	PAYMENT	ROBIE RICHARD CHECK BANK: 94*176 NUM: 1714	$-400.00	$185.00
12/27/2006	PAYMENT	ROBIE, RICHARD H & JONNALEE CHECK BANK: 94 176 NUM: 1596	$-300.00	$585.00
12/27/2006	PAYMENT	ROBIE, RICHARD H & JONNALEE CHECK BANK: 94 176 NUM: 1627	$-285.00	$885.00
10/04/2006	PAYMENT	ROIE, RICHARD H & JONNALEE CHECK BANK: 94 176 NUM: 1490	$-585.00	$1,170.00
08/01/2006	PAYMENT	ROBIE RICHARD H & JONNALEE CHECK BANK: 94176 NUM: 1428	$-604.50	$1,755.00
07/06/2006	BILL	ROBIE LIVING TRUST	$2,359.50	$2,359.50
02/01/2006	PAYMENT	RICHARD ROBIE CHECK BANK: 94176 NUM: 1181	$-300.00	$0.00
02/01/2006	PAYMENT	RICHARD ROBIE CHECK BANK: 94176 NUM: 1169	$-267.00	$300.00
01/05/2006	PAYMENT	RICHARD ROBIE CHECK BANK: 94*176 NUM: 1045	$-167.00	$567.00
01/05/2006	PAYMENT	RICHARD ROBIE CHECK BANK: 94*176 NUM: 1070	$-200.00	$734.00
01/05/2006	PAYMENT	RICHARD ROBIE CHECK BANK: 94*176 NUM: 1125	$-200.00	$934.00
10/05/2005	PAYMENT	RICHARD ROBIE CHECK BANK: 94*176 NUM: 928	$-100.00	$1,134.00
10/05/2005	PAYMENT	RICHARD ROBIE CHECK BANK: 94*176 NUM: 951	$-200.00	$1,234.00
10/05/2005	PAYMENT	RICHARD ROBIE CHECK BANK: 94*176 NUM: 983	$-267.00	$1,434.00
08/04/2005	PAYMENT	ROBIE RICHARD/JONNALEE CHECK BANK: 94176 NUM: 907	$-583.96	$1,701.00
07/18/2005	BILL	ROBIEI LIVING TRUST	$2,284.96	$2,284.96
11/02/2004	PAYMENT	ROBIE RICHARD H & JONNALEE CHECK BANK: 94*176 NUM: 542	$-235.00	$0.00
09/30/2004	PAYMENT	ROBIE RICHARD H CHECK BANK: 94-176 NUM: 503	$-235.00	$235.00
09/10/2004	PAYMENT	ROBIE RICHARD CHECK BANK: 94-176 NUM: 480	$-235.00	$470.00
08/10/2004	PAYMENT	ROBIE RICHARD H & JONNALEE CHECK BANK: 94*176 NUM: 427	$-252.83	$705.00
07/06/2004	BILL	ROBIE RICHARD H & JONNALEE	$957.83	$957.83
11/07/2003	PAYMENT	R-2 ENTERPRISES CHECK BANK: 94F7074 NUM: 4032	$-300.00	$0.00
08/29/2003	PAYMENT	R-2 ENTERPRISES CHECK BANK: 94F7074 NUM: 3958	$-150.00	$300.00
08/01/2003	PAYMENT	R-2 ENTERPRISES CHECK BANK: 94-7074 NUM: 3940	$-168.25	$450.00
07/18/2003	BILL	ROBIE RICHARD H & JONNALEE	$618.25	$618.25
02/28/2003	PAYMENT	CUNNINGHAM RHONDA M CHECK BANK: 94-72 NUM: 5013	$-131.00	$0.00
01/03/2003	PAYMENT	CUNNINGHAM JERRY R & RHONDA M CHECK BANK: 94-72 NUM: 4977	$-131.00	$131.00
10/03/2002	PAYMENT	CUNNINGHAM RHONDA M CHECK BANK: 94-72 NUM: 4907	$-131.00	$262.00
08/06/2002	PAYMENT	CUNNINGHAM RHONDA M CHECK BANK: 94-72 NUM: 4861	$-178.24	$393.00
07/08/2002	BILL	CUNNINGHAM JERRY R & RHONDA M	$571.24	$571.24
03/11/2002	PAYMENT	CUNNINGHAM RHONDA M CHECK BANK: 94-72 NUM: 4766	$-133.05	$0.00
01/04/2002	PAYMENT	CUNNINGHAM RHONDA M CHECK BANK: 94-72 NUM: 4717	$-133.05	$133.05
10/02/2001	PAYMENT	CUNNINGHAM JERRY R CHECK BANK: 94-72 NUM: 4647	$-133.05	$266.10
08/13/2001	PAYMENT	CUNNINGHAM RHONDA M CHECK BANK: 94-72 NUM: 4607	$-179.80	$399.15
07/11/2001	BILL	CUNNINGHAM JERRY R & RHONDA M	$578.95	$578.95
03/02/2001	PAYMENT	CUNNINGHAM RHONDA M CHECK BANK: 94-72 NUM: 4486	$-132.49	$0.00
12/26/2000	PAYMENT	CUNNINGHAM JERRY R CHECK BANK: 11-7000 NUM: 1242	$-132.49	$132.49
10/02/2000	PAYMENT	CUNNINGHAM RHONDA M CHECK BANK: 94-72 NUM: 4373	$-132.49	$264.98
08/03/2000	PAYMENT	CUNNINGHAM JERRY R & RHONDA M CHECK BANK: 94-72 NUM: 4328	$-179.30	$397.47
07/06/2000	BILL	CUNNINGHAM JERRY R & RHONDA M	$576.77	$576.77
03/03/2000	PAYMENT	CUNNINGHAM JERRY R & RHONDA M CHECK BANK: 94-72 NUM: 4197	$-140.72	$0.00
01/05/2000	PAYMENT	CUNNINGHAM JERRY R & RHONDA M CHECK BANK: 94*72 NUM: 4143	$-140.72	$140.72
10/01/1999	PAYMENT	CUNNINGHAM JERRY R & RHONDA M CHECK BANK: 94-72 NUM: 4071	$-140.72	$281.44
08/19/1999	PAYMENT	CUNNINGHAM JERRY R & RHONDA M CHECK BANK: 94-72 NUM: 4026	$-187.50	$422.16
07/12/1999	BILL	CUNNINGHAM JERRY R & RHONDA M	$609.66	$609.66
03/05/1999	PAYMENT	CUNNINGHAM JERRY R & RHONDA M CHECK	$-134.14	$0.00
01/07/1999	PAYMENT	CUNNINGHAM JERRY R & RHONDA M CHECK	$-134.14	$134.14
10/06/1998	PAYMENT	CUNNINGHAM JERRY R & RHONDA M CHECK	$-134.14	$268.28
08/06/1998	PAYMENT	CUNNINGHAM JERRY R & RHONDA M CHECK	$-207.61	$402.42
07/09/1998	BILL	CUNNINGHAM JERRY R & RHONDA M	$610.03	$610.03
03/04/1998	PAYMENT	CUNNINGHAM JERRY R & RHONDA M	$-97.89	$0.00
01/06/1998	PAYMENT	CUNNINGHAM JERRY R & RHONDA M	$-97.89	$97.89
10/03/1997	PAYMENT	CUNNINGHAM JERRY R & RHONDA M	$-97.89	$195.78
08/06/1997	PAYMENT	CUNNINGHAM JERRY R & RHONDA M	$-143.63	$293.67
07/23/1997	BILL	CUNNINGHAM JERRY R & RHONDA M	$437.30	$437.30
01/07/1997	PAYMENT	CUNNINGHAM JERRY R & RHONDA M	$-187.92	$0.00
10/07/1996	PAYMENT	CUNNINGHAM JERRY R & RHONDA M	$-93.96	$187.92
08/22/1996	PAYMENT	CUNNINGHAM JERRY R & RHONDA M	$-136.99	$281.88
07/11/1996	BILL	CUNNINGHAM JERRY R & RHONDA M	$418.87	$418.87

Tax Account 04-0471-70

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