Tax Account 10-0011-15
Owners
RYAN ELIZABETH ETAL
5202 11 E MINNEHAHA ST
VANCOUVER, WA 98661 59635
RYAN ELIZABETH
WHITAKER JOSEPHINE/BENSON J
KICHA LOUISE
MAUNULA WAYNE
MAUNULA ERNEST
MCMILLAN WM L
MCMILLAN WM J
SMITH CECELIA RYAN
LESTER CHRISTINA
BENSON JODY W
SMITH MARIA
MARTIN ROSAMUND
BENSON JODY/WHITAKER J
Account Summary
Account ID | 10-0011-15 |
---|---|
Account Type | Real Estate |
Location | WINNEMUCCA |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $141.83 |
Total | $153.30 |
Paid | $153.30 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.3063 |
Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Tax Cap | 100% High 5.8% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $131.32 | $1.41 | $132.73 | $0.00 | $0.00 | 2.3063 | 3.0 |
2022/2023 SECURED TAXES | $121.60 | $1.26 | $122.86 | $0.00 | $0.00 | 2.3063 | 3.0 |
2021/2022 SECURED TAXES | $112.59 | $19.43 | $132.02 | $0.00 | $0.00 | 2.3063 | 3.0 |
2020/2021 SECURED TAXES | $107.55 | $18.88 | $126.43 | $0.00 | $0.00 | 2.3063 | 3.0 |
2019/2020 SECURED TAXES | $103.81 | $18.34 | $122.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
2018/2019 SECURED TAXES | $99.05 | $3.96 | $103.01 | $0.00 | $0.00 | 2.2658 | 3.0 |
2017/2018 SECURED TAXES | $93.35 | $22.78 | $116.13 | $0.00 | $0.00 | 2.2658 | 3.0 |
2016/2017 SECURED TAXES | $87.57 | $21.51 | $109.08 | $0.00 | $0.00 | 2.2658 | 3.0 |
2015/2016 SECURED TAXES | $82.37 | $38.21 | $120.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
2014/2015 SECURED TAXES | $76.27 | $19.28 | $95.55 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
03/06/2025 | PAYMENT | PNP PNP - 172200491 | $-153.30 | $0.00 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.41 | $153.30 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.59 | $146.89 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.47 | $143.30 |
07/05/2024 | BILL | RYAN ELIZABETH ETAL | $141.83 | $141.83 |
10/04/2023 | PAYMENT | PNP PNP - 143544728 | $-132.73 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.41 | $132.73 |
07/06/2023 | BILL | RYAN ELIZABETH ETAL | $131.32 | $131.32 |
10/10/2022 | PAYMENT | PNP PNP - 122209861 | $-122.86 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.26 | $122.86 |
07/07/2022 | BILL | RYAN ELIZABETH ETAL | $121.60 | $121.60 |
04/19/2022 | PAYMENT | RYAN, ELIZABETH CREDIT: D BANK: PNP INTERNET NUM: 112909778 | $-132.02 | $0.00 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $132.02 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $7.88 | $129.52 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.08 | $121.64 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.83 | $116.56 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.14 | $113.73 |
07/08/2021 | BILL | RYAN ELIZABETH ETAL | $112.59 | $112.59 |
05/06/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 06865C | $-126.43 | $0.00 |
05/05/2021 | AMENDMENT | rmvd pub costs/payment pending | $-10.00 | $126.43 |
05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $136.43 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $126.43 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $7.53 | $123.93 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.89 | $116.40 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.78 | $111.51 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.18 | $108.73 |
07/10/2020 | BILL | RYAN ELIZABETH ETAL | $107.55 | $107.55 |
04/06/2020 | PAYMENT | BENSON, JODY CHECK BANK: OP INTERNET NUM: Q5YJ15BLL | $-34.54 | $0.00 |
03/20/2020 | PAYMENT | BENSON, JODY CHECK BANK: OP INTERNET NUM: RYQX7R6LL | $-57.65 | $34.54 |
03/20/2020 | PAYMENT | BENSON, JODY CHECK BANK: OP INTERNET NUM: S6828R6LL | $-29.96 | $92.19 |
03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $122.15 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.27 | $119.65 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.73 | $112.38 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.69 | $107.65 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.15 | $104.96 |
07/08/2019 | BILL | RYAN ELIZABETH ETAL | $103.81 | $103.81 |
10/08/2018 | PAYMENT | BENSON, JODY CHECK BANK: OP INTERNET NUM: 130641347 | $-103.01 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.96 | $103.01 |
07/05/2018 | BILL | RYAN ELIZABETH ETAL | $99.05 | $99.05 |
04/30/2018 | PAYMENT | BENSON, JODY CREDIT: D BANK: OP INTERNET NUM: 083219 | $-116.13 | $0.00 |
03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $116.13 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.53 | $113.88 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.60 | $107.35 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.67 | $101.75 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.73 | $97.08 |
07/11/2017 | BILL | RYAN ELIZABETH ETAL | $93.35 | $93.35 |
04/12/2017 | PAYMENT | BENSON, JODY CHECK BANK: OP INTERNET NUM: 124100661 | $-229.66 | $0.00 |
04/03/2017 | INTEREST | Monthly Interest | $0.69 | $229.66 |
03/22/2017 | PENALTY | 2nd Year Delq Letter | $2.25 | $228.97 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.13 | $226.72 |
03/01/2017 | INTEREST | Monthly Interest | $0.69 | $220.59 |
02/01/2017 | INTEREST | Monthly Interest | $0.69 | $219.90 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.25 | $219.21 |
01/03/2017 | INTEREST | Monthly Interest | $0.69 | $213.96 |
12/01/2016 | INTEREST | Monthly Interest | $0.69 | $213.27 |
11/01/2016 | INTEREST | Monthly Interest | $0.69 | $212.58 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.38 | $211.89 |
10/03/2016 | INTEREST | Monthly Interest | $0.69 | $207.51 |
09/01/2016 | INTEREST | Monthly Interest | $0.69 | $206.82 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.50 | $206.13 |
08/01/2016 | INTEREST | Monthly Interest | $0.69 | $202.63 |
07/07/2016 | BILL | RYAN ELIZABETH ETAL | $87.57 | $201.94 |
07/01/2016 | INTEREST | Monthly Interest | $0.69 | $114.37 |
06/01/2016 | INTEREST | Monthly Interest | $0.69 | $113.68 |
05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $112.99 |
03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $102.99 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.77 | $100.49 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.94 | $94.72 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.12 | $89.78 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.29 | $85.66 |
07/02/2015 | BILL | RYAN ELIZABETH ETAL | $82.37 | $82.37 |
04/23/2015 | PAYMENT | BENSON, JODY CHECK NUM: OP INTERNET | $-95.55 | $0.00 |
03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $95.55 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.34 | $93.05 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.58 | $87.71 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.81 | $83.13 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.05 | $79.32 |
07/03/2014 | BILL | RYAN ELIZABETH ETAL | $76.27 | $76.27 |
04/24/2014 | PAYMENT | BENSON, JODY CHECK BANK: OP INTERNET NUM: 108004947 | $-289.16 | $0.00 |
04/01/2014 | INTEREST | Monthly Interest | $1.04 | $289.16 |
03/20/2014 | PENALTY | 3rd Year Delq. Letter Fee...pb | $8.00 | $288.12 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.94 | $280.12 |
03/03/2014 | INTEREST | Monthly Interest | $1.04 | $275.18 |
02/03/2014 | INTEREST | Monthly Interest | $1.04 | $274.14 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.24 | $273.10 |
01/02/2014 | INTEREST | Monthly Interest | $1.04 | $268.86 |
12/02/2013 | INTEREST | Monthly Interest | $1.04 | $267.82 |
11/01/2013 | INTEREST | Monthly Interest | $1.04 | $266.78 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.53 | $265.74 |
10/01/2013 | INTEREST | Monthly Interest | $1.04 | $262.21 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.82 | $261.17 |
08/01/2013 | INTEREST | Monthly Interest | $1.04 | $258.35 |
07/02/2013 | BILL | RYAN ELIZABETH ETAL | $70.61 | $257.31 |
07/01/2013 | INTEREST | Monthly Interest | $1.04 | $186.70 |
06/03/2013 | INTEREST | Monthly Interest | $1.04 | $185.66 |
05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $184.62 |
05/01/2013 | INTEREST | Monthly Interest | $0.50 | $174.62 |
04/12/2013 | INTEREST | Monthly Interest | $0.50 | $174.12 |
03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $173.62 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.58 | $171.12 |
03/01/2013 | INTEREST | Monthly Interest | $0.50 | $166.54 |
02/01/2013 | INTEREST | Monthly Interest | $0.50 | $166.04 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.92 | $165.54 |
01/02/2013 | INTEREST | Monthly Interest | $0.50 | $161.62 |
12/03/2012 | INTEREST | Monthly Interest | $0.50 | $161.12 |
11/01/2012 | INTEREST | Monthly Interest | $0.50 | $160.62 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.27 | $160.12 |
10/01/2012 | INTEREST | Monthly Interest | $0.50 | $156.85 |
09/04/2012 | INTEREST | Monthly Interest | $0.50 | $156.35 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.62 | $155.85 |
08/01/2012 | INTEREST | Monthly Interest | $0.50 | $153.23 |
07/10/2012 | BILL | RYAN ELIZABETH ETAL | $65.38 | $152.73 |
07/02/2012 | INTEREST | Monthly Interest | $0.50 | $87.35 |
06/01/2012 | INTEREST | Monthly Interest | $0.50 | $86.85 |
05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $86.35 |
03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $76.35 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.24 | $73.85 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.63 | $69.61 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.03 | $65.98 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.42 | $62.95 |
07/11/2011 | BILL | RYAN ELIZABETH ETAL | $60.53 | $60.53 |
04/07/2011 | PAYMENT | BENSON, JODY A & DENNIS L CHECK NUM: 6683 | $-71.27 | $0.00 |
03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $71.27 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.96 | $69.02 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.39 | $65.06 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.83 | $61.67 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.26 | $58.84 |
07/09/2010 | BILL | RYAN ELIZABETH ETAL | $56.58 | $56.58 |
04/05/2010 | PAYMENT | BENSON JODY CHECK NUM: 6605 | $-241.96 | $0.00 |
04/01/2010 | INTEREST | Monthly Interest | $0.88 | $241.96 |
03/19/2010 | PENALTY | 3rd Year Delq Letter...pb | $7.50 | $241.08 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.73 | $233.58 |
03/01/2010 | INTEREST | Monthly Interest | $0.88 | $229.85 |
02/01/2010 | INTEREST | Monthly Interest | $0.88 | $228.97 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.20 | $228.09 |
12/31/2009 | INTEREST | Monthly Interest | $0.88 | $224.89 |
12/01/2009 | INTEREST | Monthly Interest | $0.88 | $224.01 |
11/02/2009 | INTEREST | Monthly Interest | $0.88 | $223.13 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.66 | $222.25 |
10/01/2009 | INTEREST | Monthly Interest | $0.88 | $219.59 |
09/01/2009 | INTEREST | Monthly Interest | $0.88 | $218.71 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.13 | $217.83 |
08/03/2009 | INTEREST | Monthly Interest | $0.88 | $215.70 |
07/10/2009 | BILL | RYAN ELIZABETH ETAL | $53.28 | $214.82 |
07/01/2009 | INTEREST | Monthly Interest | $0.88 | $161.54 |
06/01/2009 | INTEREST | Monthly Interest | $0.88 | $160.66 |
05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $159.78 |
05/01/2009 | INTEREST | Monthly Interest | $0.44 | $149.78 |
04/01/2009 | INTEREST | Monthly Interest | $0.44 | $149.34 |
03/19/2009 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $148.90 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.73 | $146.65 |
03/02/2009 | INTEREST | Monthly Interest | $0.44 | $142.92 |
02/02/2009 | INTEREST | Monthly Interest | $0.44 | $142.48 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.20 | $142.04 |
01/02/2009 | INTEREST | Monthly Interest | $0.44 | $138.84 |
12/01/2008 | INTEREST | Monthly Interest | $0.44 | $138.40 |
10/30/2008 | INTEREST | Monthly Interest | $0.44 | $137.96 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.66 | $137.52 |
10/01/2008 | INTEREST | Monthly Interest | $0.44 | $134.86 |
09/02/2008 | INTEREST | Monthly Interest | $0.44 | $134.42 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.13 | $133.98 |
08/01/2008 | INTEREST | Monthly Interest | $0.44 | $131.85 |
07/11/2008 | INTEREST | Monthly Interest | $0.44 | $131.41 |
07/10/2008 | BILL | RYAN ELIZABETH ET AL | $53.28 | $130.97 |
06/02/2008 | INTEREST | Monthly Interest | $0.44 | $77.69 |
05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $77.25 |
03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $67.25 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.73 | $65.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.20 | $61.27 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.66 | $58.07 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.13 | $55.41 |
07/12/2007 | BILL | RYAN ELIZABETH ET AL | $53.28 | $53.28 |
04/16/2007 | PAYMENT | WHITAKER-SMITH JO CHECK BANK: 98*8334 NUM: 6210 | $-87.63 | $0.00 |
04/02/2007 | PENALTY | 2nd yr delq letter/gsr | $2.00 | $87.63 |
04/02/2007 | INTEREST | Monthly Interest | $0.02 | $85.63 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.75 | $85.61 |
03/01/2007 | INTEREST | Monthly Interest | $0.02 | $81.86 |
02/01/2007 | INTEREST | Monthly Interest | $0.02 | $81.84 |
01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.21 | $81.82 |
01/02/2007 | INTEREST | Monthly Interest | $0.02 | $78.61 |
12/04/2006 | INTEREST | Monthly Interest | $0.02 | $78.59 |
11/01/2006 | INTEREST | Monthly Interest | $0.02 | $78.57 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.68 | $78.55 |
10/03/2006 | INTEREST | Monthly Interest | $0.02 | $75.87 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.14 | $75.85 |
09/05/2006 | INTEREST | Monthly Interest | $0.02 | $73.71 |
08/01/2006 | INTEREST | Monthly Interest | $0.02 | $73.69 |
07/06/2006 | BILL | RYAN ELIZABETH ET AL | $53.55 | $73.67 |
07/03/2006 | INTEREST | Monthly Interest | $0.02 | $20.12 |
06/01/2006 | INTEREST | Monthly Interest | $0.02 | $20.10 |
05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $20.08 |
03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $10.08 |
03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.14 | $5.08 |
01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.12 | $4.94 |
11/21/2005 | PAYMENT | WHITAKER-SMITH JO/BENSON JODY CHECK BANK: 988334 NUM: 5975 | $-53.55 | $4.82 |
10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.68 | $58.37 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.14 | $55.69 |
07/18/2005 | BILL | RYAN ELIZABETH ET AL | $53.55 | $53.55 |
10/07/2004 | PAYMENT | WHITAKER JO CHECK BANK: 98-8334 NUM: 5521 | $-55.48 | $0.00 |
09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.13 | $55.48 |
07/06/2004 | BILL | RYAN ELIZABETH ET AL | $53.35 | $53.35 |
11/05/2003 | PAYMENT | WHITAKER JO CHECK BANK: INTERNET NUM: E-CHECK | $-49.20 | $0.00 |
11/05/2003 | AMENDMENT | INTERNET PYMNT DELETE PEN | $-4.43 | $49.20 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.46 | $53.63 |
08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.97 | $51.17 |
07/18/2003 | BILL | RYAN ELIZABETH ET AL | $49.20 | $49.20 |
08/08/2002 | PAYMENT | SMITH CECILIAN RYAN CHECK BANK: 98-855 NUM: 1018 | $-46.49 | $0.00 |
07/08/2002 | BILL | RYAN ELIZABETH ET AL | $46.49 | $46.49 |
08/21/2001 | PAYMENT | WHITAKER-SMITH JO CHECK BANK: 98-8334 NUM: 4538 | $-47.42 | $0.00 |
07/11/2001 | BILL | RYAN ELIZABETH ET AL | $47.42 | $47.42 |
08/30/2000 | PAYMENT | SMITH JO WHITAKER & BENSON JOD CHECK BANK: 53-283 NUM: 1017 | $-46.93 | $0.00 |
07/06/2000 | BILL | RYAN ELIZABETH ET AL | $46.93 | $46.93 |
08/13/1999 | PAYMENT | JO WHITAKER-SMITH & JODY BENSO CHECK BANK: 98-8334 NUM: 3829 | $-51.55 | $0.00 |
07/12/1999 | BILL | RYAN ELIZABETH ET AL | $51.55 | $51.55 |
08/27/1998 | PAYMENT | RYAN ELIZABETH CHECK | $-47.94 | $0.00 |
07/09/1998 | BILL | RYAN ELIZABETH ET AL | $47.94 | $47.94 |
08/25/1997 | PAYMENT | JO WHITAKER SMITH | $-49.42 | $0.00 |
07/23/1997 | BILL | RYAN ELIZABETH ET AL | $49.42 | $49.42 |
08/22/1996 | PAYMENT | WHITAKER-SMITH | $-51.86 | $0.00 |
07/11/1996 | BILL | RYAN ELIZABETH ET AL | $51.86 | $51.86 |