Tax Account 08-0334-11

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Owners

CALVERT JUDY L
PO BOX 165
GOLCONDA, NV 89414

Account Summary

Account ID	08-0334-11
Account Type	Real Estate
Location	500 E SIXTH ST GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0334-11

Account Type

Real Estate

Location

500 E SIXTH ST
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$543.96
Total	$546.31
Paid	$546.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$543.96

Total

$546.31

Paid

$546.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$138.96	$0.00	$138.96	$138.96	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$2.35	$135.00	$137.35	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$511.68	$69.30	$591.06	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$481.79	$38.70	$523.72	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$454.09	$0.00	$454.09	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$438.55	$0.00	$438.55	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$425.51	$25.61	$451.12	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$423.85	$83.56	$507.41	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$423.79	$3.27	$427.06	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$427.11	$11.34	$438.45	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$423.85	$31.43	$455.28	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$421.53	$34.40	$455.93	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	29.82	29.82	.00	.00
2019-2020	S29	Landfill	77.53	77.53	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.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
01/10/2025	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377436970	$-345.69	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.35	$345.69
08/14/2024	PAYMENT	CENTURY 21 SONOMA REALTY CREDIT CC 0310	$-210.71	$343.34
08/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK 10976063	$-582.65	$554.05
08/01/2024	INTEREST	INTEREST FOR 08/2024	$3.37	$1,136.70
07/05/2024	BILL	WILMINGTON SAVINGS FUND SOCIETY, FSB, TRUSTEE	$543.96	$1,133.33
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.37	$589.37
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.36	$586.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$582.64
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$582.63
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$587.63
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.01	$577.63
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.01	$577.62
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$577.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.26	$575.11
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.01	$546.85
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.01	$546.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.22	$546.83
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.01	$528.61
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$528.60
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.01	$527.60
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.01	$527.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.18	$527.58
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.01	$517.40
09/12/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS 10890500 ORIG: CHECK	$-267.07	$517.39
09/12/2023	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES CHECK 10890500 VOIDED PAYMENT: 297140. REASON: COLLECTION FEE FIX	$267.07	$784.46
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$517.39
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.01	$513.25
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.01	$513.24
07/07/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK 10890500	$-267.07	$513.23
07/06/2023	BILL	WILMINGTON SAVINGS FUND SOCIETY, FSB, TRUSTEE	$511.68	$780.30
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.55	$268.62
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.55	$267.07
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$265.52
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$255.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$9.30	$253.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.72	$243.72
11/22/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK 10853430	$-254.97	$240.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.39	$494.97
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.79	$485.58
07/07/2022	BILL	ARVANS THOMAS D & BETTY M	$481.79	$481.79
07/26/2021	PAYMENT	UNITED STATES TREASURY CHECK NUM: 40392	$-454.09	$0.00
07/08/2021	BILL	ARVANS THOMAS D & BETTY M	$454.09	$454.09
08/28/2020	PAYMENT	UNITED STATES TREASURY/FHA CHECK NUM: 16737663	$-438.55	$0.00
08/28/2020	AMENDMENT	remove penalty/postmarked...pb	$-3.38	$438.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.38	$441.93
07/10/2020	BILL	ARVANS THOMAS D & BETTY M	$438.55	$438.55
03/05/2020	AMENDMENT	remove under $5 balance...pb	$-2.63	$0.00
02/14/2020	PAYMENT	NOVAD MANAGEMENT CONSULTING LL CHECK NUM: 495971	$-958.53	$2.63
02/03/2020	INTEREST	Monthly Interest	$2.63	$961.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.41	$958.53
01/02/2020	INTEREST	Monthly Interest	$2.63	$944.12
12/03/2019	INTEREST	Monthly Interest	$2.63	$941.49
10/31/2019	INTEREST	Monthly Interest	$2.63	$938.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.00	$936.23
10/01/2019	INTEREST	Monthly Interest	$2.63	$928.23
09/03/2019	INTEREST	Monthly Interest	$2.63	$925.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.20	$922.97
08/01/2019	INTEREST	Monthly Interest	$2.63	$919.77
07/08/2019	BILL	ARVANS THOMAS D & BETTY M	$428.14	$917.14
07/01/2019	INTEREST	Monthly Interest	$2.63	$489.00
06/01/2019	INTEREST	Monthly Interest	$2.63	$486.37
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$483.74
03/27/2019	PENALTY	1st year delq letters	$2.25	$473.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.11	$471.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.27	$449.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.99	$435.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.27	$427.12
07/05/2018	BILL	ARVANS THOMAS D & BETTY M	$423.85	$423.85
09/18/2017	PAYMENT	NOVAD MANAGEMENT CONSULTING CHECK NUM: 144004	$-427.06	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.27	$427.06
07/11/2017	BILL	ARVANS THOMAS D & BETTY M	$423.79	$423.79
12/09/2016	PAYMENT	NOVAD MGMT CONSULTING LLC CHECK NUM: 75400	$-563.62	$0.00
12/01/2016	INTEREST	Monthly Interest	$0.65	$563.62
11/01/2016	INTEREST	Monthly Interest	$0.65	$562.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.06	$562.32
10/03/2016	INTEREST	Monthly Interest	$0.65	$554.26
09/01/2016	INTEREST	Monthly Interest	$0.65	$553.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.28	$552.96
08/01/2016	INTEREST	Monthly Interest	$0.65	$549.68
07/07/2016	BILL	ARVANS THOMAS D & BETTY M	$427.11	$549.03
07/01/2016	INTEREST	Monthly Interest	$0.65	$121.92
06/01/2016	INTEREST	Monthly Interest	$0.65	$121.27
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$120.62
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$110.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.12	$108.12
12/21/2015	PAYMENT	NOVAD MANAGEMENT CONSULTING CHECK NUM: 22460	$-571.33	$105.00
12/01/2015	INTEREST	Monthly Interest	$1.30	$676.33
11/02/2015	INTEREST	Monthly Interest	$1.30	$675.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.99	$673.73
10/01/2015	INTEREST	Monthly Interest	$1.30	$665.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.27	$664.44
08/03/2015	INTEREST	Monthly Interest	$1.30	$661.17
07/02/2015	BILL	ARVANS THOMAS D & BETTY M	$423.85	$659.87
07/01/2015	INTEREST	Monthly Interest	$1.30	$236.02
06/01/2015	INTEREST	Monthly Interest	$1.30	$234.72
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$233.42
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$223.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.80	$220.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.12	$213.12
10/09/2014	PAYMENT	ARVANS BETTY M CREDIT: D NUM: VISA 8345	$-214.71	$210.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.18	$424.71
07/03/2014	BILL	ARVANS THOMAS D & BETTY M	$421.53	$421.53
06/06/2014	PAYMENT	ARVANS, BETTY A CREDIT: D NUM: DEBIT 8345	$-220.80	$0.00
06/02/2014	INTEREST	Monthly Interest	$1.21	$220.80
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$219.59
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$209.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.27	$207.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$199.82
11/04/2013	PAYMENT	ARVANS BETTY CASH	$-115.00	$197.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.04	$312.04
10/03/2013	PAYMENT	ARVANS, BETTY CASH	$-109.99	$309.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.15	$418.99
07/03/2013	PAYMENT	ARVANS, BETTY CASH	$-200.00	$415.84
07/02/2013	BILL	ARVANS THOMAS D & BETTY M	$414.86	$615.84
07/01/2013	INTEREST	Monthly Interest	$0.98	$200.98
06/19/2013	PAYMENT	ARVANS BETTY A CREDIT: D NUM: VISA 8345	$-200.00	$200.00
06/03/2013	PAYMENT	ARVANS, BETTY CASH	$-108.76	$400.00
06/03/2013	INTEREST	Monthly Interest	$2.79	$508.76
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$505.97
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$495.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.45	$493.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.12	$470.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.45	$454.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.44	$446.45
07/10/2012	BILL	ARVANS THOMAS D & BETTY M	$443.01	$443.01
05/14/2012	PAYMENT	CELINK REVERSE MORTGAGE MORTGA CHECK NUM: 2905740	$-520.94	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$520.94
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$510.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.37	$508.44
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.67	$484.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.71	$468.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.49	$459.69
07/11/2011	BILL	ARVANS THOMAS D & BETTY M	$456.20	$456.20
03/03/2011	PAYMENT	ARVANS, BETTY A CHECK NUM: 1171	$-116.00	$0.00
01/13/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 027143	$-116.00	$116.00
09/27/2010	PAYMENT	ARVANS BETTY M CASH	$-238.23	$232.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.70	$470.23
07/09/2010	BILL	ARVANS THOMAS D & BETTY M	$465.53	$465.53
08/14/2009	PAYMENT	ARVANS BETTY M CHECK BANK: 94*169 NUM: 1026	$-490.02	$0.00
07/10/2009	BILL	ARVANS THOMAS D & BETTY M	$490.02	$490.02
11/10/2008	PAYMENT	ARVANS, BETTY CHECK BANK: 93 38 NUM: 755000270	$-260.00	$0.00
09/22/2008	PAYMENT	ARVANS THOMAS D & BETTY M CASH	$-130.00	$260.00
09/03/2008	PAYMENT	ARVANS BETTY M CREDIT: D BANK: CREDITCARD NUM: V5956	$-137.08	$390.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.27	$527.08
07/10/2008	BILL	ARVANS THOMAS D & BETTY M	$521.81	$521.81
03/03/2008	PAYMENT	ARVANS BETTY M CREDIT: D BANK: CREDITCARD NUM: V5956	$-128.00	$0.00
02/14/2008	PAYMENT	ARVANS BETTY M CASH	$-133.12	$128.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.12	$261.12
10/12/2007	PAYMENT	ARVANS BETTY M CASH	$-133.12	$256.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.12	$389.12
08/06/2007	PAYMENT	ARVANS THOMAS D & BETTY M CHECK BANK: 94*169 NUM: 329	$-131.68	$384.00
08/06/2007	PAYMENT	ARVANS THOMAS D & BETTY M CHECK BANK: 94*169 NUM: 330	$-11.71	$515.68
07/12/2007	BILL	ARVANS THOMAS D & BETTY M	$515.68	$527.39
07/12/2007	BILL	ARVANS THOMAS D & BETTY M	$11.71	$11.71
04/04/2007	PAYMENT	ARVANS, BETTY CASH	$-2.00	$0.00
04/04/2007	PAYMENT	ARVANS, BETTY/HELMS, SHANNON CHECK BANK: 94 169 NUM: 265	$-138.32	$2.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$140.32
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.32	$138.32
01/02/2007	PAYMENT	ARVANS, BETTY/HELMS, SHANNON CHECK BANK: 94 169 NUM: 225	$-133.00	$133.00
08/17/2006	PAYMENT	BETTY ARVANS CASH	$-266.13	$266.00
08/17/2006	PAYMENT	BETTY ARVANS CASH	$-12.56	$532.13
07/06/2006	BILL	ARVANS THOMAS D & BETTY M	$532.13	$544.69
07/06/2006	BILL	ARVANS THOMAS D & BETTY M	$12.56	$12.56
08/08/2005	PAYMENT	ARVANS BETTY M CASH	$-544.91	$0.00
08/08/2005	PAYMENT	ARVANS BETTY M CASH	$-12.56	$544.91
07/18/2005	BILL	ARVANS THOMAS D & BETTY M	$544.91	$557.47
07/18/2005	BILL	ARVANS THOMAS D & BETTY M	$12.56	$12.56
03/08/2005	PAYMENT	ARVANS THOMAS D & BETTY M CHECK BANK: 94169 NUM: 508	$-140.00	$0.00
02/04/2005	PAYMENT	ARVANS THOMAS D & BETTY M CREDIT: B BANK: 94*169 NUM: 651	$-145.60	$140.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.60	$285.60
11/09/2004	PAYMENT	ARVANS THOMAS D & BETTY M CREDIT: B BANK: 94*169 NUM: 0883	$-145.60	$280.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.60	$425.60
09/01/2004	PAYMENT	ARVANS BETTY CASH	$-145.97	$420.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.61	$565.97
09/01/2004	PAYMENT	ARVANS BETTY CASH	$-12.98	$560.36
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.50	$573.34
07/06/2004	BILL	ARVANS THOMAS D & BETTY M	$560.36	$572.84
07/06/2004	BILL	ARVANS THOMAS D & BETTY M	$12.48	$12.48
03/09/2004	PAYMENT	ARVANS BETTY CHECK BANK: 94-169 NUM: 0396	$-125.00	$0.00
02/06/2004	PAYMENT	ARVANS BETTY M CHECK BANK: 94*169 NUM: 0701	$-130.00	$125.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.00	$255.00
11/04/2003	PAYMENT	ARVANS BETTY M CASH	$-130.00	$250.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.00	$380.00
09/04/2003	PAYMENT	ARVANS BETTY M CREDIT: B BANK: 94-169 NUM: 0497	$-143.96	$375.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.54	$518.96
07/18/2003	BILL	ARVANS THOMAS D & BETTY M	$513.42	$513.42
03/04/2003	PAYMENT	ARVANS BETTY M CHECK BANK: 94-169 NUM: 0388	$-115.00	$0.00
03/04/2003	PAYMENT	Amend: Auto Restore Payment CASH	$-235.76	$115.00
03/04/2003	AMENDMENT	remove .21 pen/pd in full lh	$-0.21	$350.76
03/04/2003	ADJUSTMENT	Amend: Auto Adj Out Payment	$235.76	$350.97
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.01	$115.21
01/13/2003	VOID	ARVANS BETTY M CASH	$-235.76	$115.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.76	$350.96
10/07/2002	PAYMENT	ARVANS BETTY M CHECK BANK: 94-169 NUM: 0268	$-163.65	$345.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.30	$508.85
07/08/2002	BILL	ARVANS THOMAS D & BETTY M	$502.55	$502.55
03/06/2002	PAYMENT	ARVANS BETTY M CHECK BANK: 94-169 NUM: 120	$-134.49	$0.00
01/02/2002	PAYMENT	ARVANS BETTY M CHECK BANK: 94-169 NUM: 0864	$-134.49	$134.49
01/02/2002	PAYMENT	ARVANS BETTY M CHECK BANK: 94-169 NUM: 0803	$-139.87	$268.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.38	$408.85
08/21/2001	PAYMENT	ARVANS BETTY M CHECK BANK: 94-169 NUM: 0725	$-175.62	$403.47
07/11/2001	BILL	ARVANS THOMAS D & BETTY M	$579.09	$579.09
03/05/2001	PAYMENT	ARVANS BETTY M CHECK BANK: 94-169 NUM: 521	$-55.83	$0.00
11/07/2000	PAYMENT	ARVANS BETTY CHECK BANK: 94-169 NUM: 415	$-219.96	$55.83
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.63	$275.79
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.87	$268.16
07/06/2000	BILL	ARVANS THOMAS D & BETTY M	$264.29	$264.29
03/03/2000	PAYMENT	ARVANS THOMAS D & BETTY M CASH	$-60.02	$0.00
01/13/2000	PAYMENT	ARVANS THOMAS D & BETTY M CASH	$-60.02	$60.02
09/08/1999	PAYMENT	ARVANS THOMAS D & BETTY M CASH	$-60.02	$120.04
08/17/1999	PAYMENT	ARVANS THOMAS D & BETTY M CASH	$-102.10	$180.06
07/12/1999	BILL	ARVANS THOMAS D & BETTY M	$282.16	$282.16
02/23/1999	PAYMENT	ARVANS THOMAS D & BETTY M CASH	$-60.81	$0.00
10/16/1998	PAYMENT	ARVANS THOMAS D & BETTY M CASH	$-60.81	$60.81
09/25/1998	PAYMENT	ARVANS THOMAS D & BETTY M CASH	$-60.81	$121.62
08/06/1998	PAYMENT	ARVANS THOMAS D & BETTY M CASH	$-104.43	$182.43
07/09/1998	BILL	ARVANS THOMAS D & BETTY M	$286.86	$286.86
03/10/1998	PAYMENT	ARVANS THOMAS D & BETTY M	$-61.89	$0.00
01/08/1998	PAYMENT	ARVANS THOMAS D & BETTY M	$-61.89	$61.89
10/09/1997	PAYMENT	ARVANS THOMAS D & BETTY M	$-61.89	$123.78
08/18/1997	PAYMENT	ARVANS THOMAS D & BETTY M	$-105.69	$185.67
07/23/1997	BILL	ARVANS THOMAS D & BETTY M	$291.36	$291.36
08/07/1996	PAYMENT	ARVANS THOMAS D & BETTY M	$-241.55	$0.00
07/11/1996	BILL	ARVANS THOMAS D & BETTY M	$241.55	$241.55

Tax Account 08-0334-11

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