Tax Account 10-0361-30

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Owners

CARPENTER MELONIE DAWN
4005 WALTHER LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0361-30
Account Type	Real Estate
Location	4005 WALTHER LN WINNEMUCCA
Balance	$726.99
Currently Due	$726.99

Account ID

10-0361-30

Account Type

Real Estate

Location

4005 WALTHER LN
WINNEMUCCA

Balance

$726.99

Currently Due

$726.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$644.49
Total	$726.99
Paid	$0.00
Balance	$726.99
Due	$726.99
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$644.49

Total

$726.99

Paid

$0.00

Balance

$726.99

Due

$726.99

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	Past due	$161.49	$5.38	$161.49	$0.00	$166.87
2	10/07/2024	10/17/2024	Past due	$161.00	$13.42	$161.00	$0.00	$341.29
3	01/06/2025	01/16/2025	Past due	$161.00	$24.15	$161.00	$0.00	$526.44
4	03/03/2025	03/13/2025	Past due	$161.00	$39.55	$161.00	$0.00	$726.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$604.75	$74.56	$679.31	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$567.95	$81.78	$688.03	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$562.62	$70.87	$633.49	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$517.00	$114.84	$631.84	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$514.23	$75.99	$590.22	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$497.63	$112.46	$610.09	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$475.23	$101.98	$577.21	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$452.49	$53.95	$506.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$442.47	$52.84	$495.31	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$432.73	$29.24	$461.97	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$726.99
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.55	$724.99
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.15	$687.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.42	$663.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.38	$649.87
07/05/2024	BILL	CARPENTER MELONIE DAWN	$644.49	$644.49
03/18/2024	PAYMENT	STARCK WILLIAM CHECK 1204	$-1,367.34	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.77	$1,367.34
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.83	$1,332.57
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.83	$1,328.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.36	$1,324.91
01/03/2024	INTEREST	INTEREST FOR 01/2024	$3.83	$1,302.55
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.83	$1,298.72
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.83	$1,294.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.44	$1,291.06
10/05/2023	INTEREST	INTEREST FOR 10/2023	$3.83	$1,278.62
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$1,274.79
09/01/2023	INTEREST	INTEREST FOR 09/2023	$3.83	$1,269.80
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.83	$1,265.97
07/06/2023	BILL	CARPENTER MELONIE DAWN	$604.75	$1,262.14
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.83	$657.39
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.83	$653.56
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$649.73
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$639.73
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$32.20	$637.23
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$20.76	$605.03
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.60	$584.27
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.72	$572.67
07/07/2022	BILL	CARPENTER MELONIE DAWN	$567.95	$567.95
05/04/2022	PAYMENT	STRACK, WILLIAM CREDIT: D BANK: PNP INTERNET NUM: 113853144	$-1,265.33	$0.00
05/02/2022	INTEREST	Monthly Interest	$3.41	$1,265.33
04/06/2022	INTEREST	Monthly Interest	$3.41	$1,261.92
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$1,258.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.82	$1,256.01
03/01/2022	INTEREST	Monthly Interest	$3.41	$1,224.19
02/02/2022	INTEREST	Monthly Interest	$3.41	$1,220.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.50	$1,217.37
01/03/2022	INTEREST	Monthly Interest	$3.41	$1,196.87
12/01/2021	INTEREST	Monthly Interest	$3.41	$1,193.46
11/01/2021	INTEREST	Monthly Interest	$3.41	$1,190.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.43	$1,186.64
10/01/2021	INTEREST	Monthly Interest	$3.41	$1,175.21
09/01/2021	INTEREST	Monthly Interest	$3.41	$1,171.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.62	$1,168.39
08/02/2021	INTEREST	Monthly Interest	$3.41	$1,163.77
07/08/2021	BILL	CARPENTER MELONIE DAWN	$562.62	$1,160.36
07/01/2021	INTEREST	Monthly Interest	$3.41	$597.74
06/01/2021	INTEREST	Monthly Interest	$3.41	$594.33
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$590.92
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$580.92
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$28.63	$578.42
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.42	$549.79
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.25	$531.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.12	$521.12
07/10/2020	BILL	CARPENTER MELONIE DAWN	$517.00	$517.00
06/02/2020	PAYMENT	CARPENTER, MELONIE CREDIT: D BANK: OP INTERNET NUM: 994530	$-458.96	$0.00
06/02/2020	PAYMENT	CARPENTER, MELONIE CREDIT: D BANK: OP INTERNET NUM: 030736	$-718.56	$458.96
06/01/2020	AMENDMENT	remove interest/OP pymt pndg	$-6.49	$1,177.52
06/01/2020	INTEREST	Monthly Interest	$6.49	$1,184.01
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,177.52
05/01/2020	INTEREST	Monthly Interest	$3.10	$1,167.52
04/01/2020	INTEREST	Monthly Interest	$3.10	$1,164.42
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,161.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.44	$1,153.32
03/02/2020	INTEREST	Monthly Interest	$3.10	$1,124.88
02/19/2020	PAYMENT	STRACK, WILLIAM J CREDIT: D NUM: VISA 5512	$-200.00	$1,121.78
02/03/2020	INTEREST	Monthly Interest	$3.96	$1,321.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.31	$1,317.82
01/02/2020	INTEREST	Monthly Interest	$3.96	$1,299.51
12/03/2019	INTEREST	Monthly Interest	$3.96	$1,295.55
10/31/2019	INTEREST	Monthly Interest	$3.96	$1,291.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.21	$1,287.63
10/01/2019	INTEREST	Monthly Interest	$3.96	$1,277.42
09/03/2019	INTEREST	Monthly Interest	$3.96	$1,273.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.13	$1,269.50
08/01/2019	INTEREST	Monthly Interest	$3.96	$1,265.37
07/08/2019	BILL	CARPENTER MELONIE DAWN	$514.23	$1,261.41
07/01/2019	INTEREST	Monthly Interest	$3.96	$747.18
06/01/2019	INTEREST	Monthly Interest	$3.96	$743.22
05/01/2019	INTEREST	Monthly Interest	$0.71	$739.26
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$738.55
04/08/2019	PAYMENT	CARPENTER, MELONIE CASH	$-400.00	$728.55
04/02/2019	INTEREST	Monthly Interest	$3.06	$1,128.55
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$1,125.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.27	$1,123.24
03/04/2019	INTEREST	Monthly Interest	$3.06	$1,095.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.56	$1,092.91
01/03/2019	INTEREST	Monthly Interest	$3.06	$1,075.35
12/03/2018	INTEREST	Monthly Interest	$3.06	$1,072.29
11/02/2018	INTEREST	Monthly Interest	$3.06	$1,069.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.78	$1,066.17
10/01/2018	INTEREST	Monthly Interest	$3.06	$1,056.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.95	$1,053.33
08/01/2018	INTEREST	Monthly Interest	$3.06	$1,049.38
07/05/2018	BILL	CARPENTER MELONIE DAWN	$497.63	$1,046.32
07/02/2018	INTEREST	Monthly Interest	$3.06	$548.69
06/01/2018	INTEREST	Monthly Interest	$3.06	$545.63
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$542.57
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$532.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.71	$530.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.53	$504.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.18	$488.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.67	$478.90
07/11/2017	BILL	CARPENTER MELONIE DAWN	$475.23	$475.23
04/24/2017	PAYMENT	STRACK, WILLIAM/NICHOLES, DANI CHECK NUM: 1142	$-506.44	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$506.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.11	$504.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.51	$480.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.62	$464.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.46	$455.95
07/07/2016	BILL	CARPENTER MELONIE DAWN	$452.49	$452.49
05/03/2016	PAYMENT	MECHANICAL SERVICES OF ID CREDIT: D NUM: MCARD 2985	$-495.31	$0.00
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$495.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.41	$492.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.09	$469.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.42	$454.31
10/06/2015	PAYMENT	CARPENTER MELONIE CASH	$-245.24	$445.89
10/01/2015	INTEREST	Monthly Interest	$1.35	$691.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.42	$689.78
08/03/2015	INTEREST	Monthly Interest	$1.35	$686.36
07/02/2015	BILL	WALTHER RANDAL W & CHERYL L	$442.47	$685.01
07/01/2015	INTEREST	Monthly Interest	$1.35	$242.54
06/01/2015	INTEREST	Monthly Interest	$1.35	$241.19
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$239.84
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$229.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.10	$227.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.24	$219.24
10/10/2014	PAYMENT	CARPENTER, MELONIE CASH	$-108.00	$216.00
08/15/2014	PAYMENT	WALTHER, RANDAL W CHECK NUM: 285	$-108.73	$324.00
07/03/2014	BILL	WALTHER RANDAL W & CHERYL L	$432.73	$432.73
07/15/2013	PAYMENT	WALTHER, RANDY W & CHERYL CHECK NUM: 2165	$-423.27	$0.00
07/02/2013	BILL	WALTHER RANDAL W & CHERYL L	$423.27	$423.27
07/31/2012	PAYMENT	WALTHER, RANDY W & CHERYL CHECK NUM: 1926	$-414.09	$0.00
07/10/2012	BILL	WALTHER RANDAL W & CHERYL L	$414.09	$414.09
08/01/2011	PAYMENT	WALTHER RANDAL W & CHERYL L CHECK NUM: 1667	$-405.17	$0.00
07/11/2011	BILL	WALTHER RANDAL W & CHERYL L	$405.17	$405.17
03/01/2011	PAYMENT	WALTHER, RANDY W & CHERYL CHECK NUM: 1567	$-175.00	$0.00
01/03/2011	PAYMENT	WALTHER RANDAL W CHECK NUM: 1540	$-175.00	$175.00
09/16/2010	PAYMENT	WALTHER RANDAL W CHECK NUM: 6687	$-175.00	$350.00
08/16/2010	PAYMENT	WALTHER RANDAL W CHECK NUM: 6666	$-176.65	$525.00
07/09/2010	BILL	WALTHER RANDAL W	$701.65	$701.65
03/08/2010	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26949	$-171.00	$0.00
01/14/2010	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26914	$-171.00	$171.00
10/15/2009	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26782	$-171.00	$342.00
08/26/2009	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 26689	$-174.51	$513.00
07/10/2009	BILL	WALTHER RANDAL W	$687.51	$687.51
03/02/2009	PAYMENT	WALTHER, RANDAL W & CHERYL L CHECK BANK: 94 72 NUM: 6325	$-166.00	$0.00
01/15/2009	PAYMENT	WALTHER RANDAL W & RUTH E CASH	$-166.00	$166.00
10/03/2008	PAYMENT	WALTHER RANDAL W & RUTH E CHECK BANK: 94*72 NUM: 6202	$-166.00	$332.00
08/25/2008	PAYMENT	WALTHER, RANDAL W & CHERYL L CHECK BANK: 94 72 NUM: 6169	$-169.78	$498.00
07/10/2008	BILL	WALTHER RANDAL W & RUTH E	$667.78	$667.78
03/13/2008	PAYMENT	PLAYHOUSE CHECK BANK: 94*169 NUM: 25644	$-162.00	$0.00
01/17/2008	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 25517	$-162.00	$162.00
10/11/2007	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 25314	$-162.00	$324.00
08/29/2007	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 25227	$-162.45	$486.00
07/12/2007	BILL	WALTHER RANDAL W & RUTH E	$648.45	$648.45
03/15/2007	PAYMENT	PLAYHOUSE CHECK BANK: 94F169 NUM: 24867	$-157.00	$0.00
01/12/2007	PAYMENT	QUILICI, PATRICI D/PLAYHOUSE CHECK BANK: 31 7188 NUM: 5356	$-157.00	$157.00
10/13/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 24517	$-163.28	$314.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.28	$477.28
08/31/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 2442	$-158.84	$471.00
07/06/2006	BILL	WALTHER RANDAL W & RUTH E	$629.84	$629.84
03/16/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94 169 NUM: 24029	$-149.00	$0.00
01/13/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94 169 NUM: 23873	$-149.00	$149.00
10/13/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 23655	$-149.00	$298.00
08/31/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 23524	$-152.25	$447.00
07/18/2005	BILL	WALTHER RANDAL W & RUTH E	$599.25	$599.25
03/17/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 23139	$-148.00	$0.00
01/14/2005	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22998	$-148.00	$148.00
10/15/2004	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 22811	$-148.00	$296.00
08/30/2004	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 22704	$-148.96	$444.00
07/06/2004	BILL	WALTHER RANDAL W & RUTH E	$592.96	$592.96
03/12/2004	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22387	$-121.00	$0.00
01/16/2004	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22307	$-121.00	$121.00
10/17/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 22183	$-121.00	$242.00
08/20/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK	$-124.68	$363.00
07/18/2003	BILL	WALTHER RANDAL W & RUTH E	$487.68	$487.68
03/14/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21860	$-103.00	$0.00
01/17/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21784	$-103.00	$103.00
10/18/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21670	$-103.00	$206.00
08/30/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21598	$-165.22	$309.00
07/08/2002	BILL	WALTHER RANDAL W & RUTH E	$474.22	$474.22
03/14/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21346	$-104.59	$0.00
01/18/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21258	$-104.59	$104.59
10/10/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21121	$-104.59	$209.18
08/31/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21069	$-164.87	$313.77
07/11/2001	BILL	WALTHER RANDAL W & RUTH E	$478.64	$478.64
03/16/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20796	$-72.87	$0.00
01/16/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20689	$-72.87	$72.87
10/10/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20528	$-72.87	$145.74
09/01/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20458	$-103.16	$218.61
07/06/2000	BILL	WALTHER RANDAL W & RUTH E	$321.77	$321.77
03/16/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20107	$-78.58	$0.00
01/14/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 19967	$-78.58	$78.58
10/14/1999	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94-169 NUM: 19774	$-78.58	$157.16
08/26/1999	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94-169 NUM: 19662/63	$-108.89	$235.74
07/12/1999	BILL	WALTHER RANDAL W & RUTH E	$344.63	$344.63
03/12/1999	PAYMENT	PLAYHOUSE CHECK	$-76.34	$0.00
01/12/1999	PAYMENT	PLAYHOUSE CHECK	$-76.34	$76.34
10/16/1998	PAYMENT	PLAYHOUSE CHECK	$-76.34	$152.68
08/19/1998	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK	$-118.74	$229.02
07/09/1998	BILL	WALTHER RANDAL W & RUTH E	$347.76	$347.76
03/12/1998	PAYMENT	THE PLAYHOUSE	$-69.47	$0.00
01/16/1998	PAYMENT	PLAYHOUSE CHILD CARE CENTER	$-69.47	$69.47
10/14/1997	PAYMENT	THE PLAYHOUSE	$-69.47	$138.94
08/15/1997	PAYMENT	PLAYHOUSE CHILDCARE CENTER	$-109.87	$208.41
07/23/1997	BILL	WALTHER RANDAL W & RUTH E	$318.28	$318.28
03/07/1997	PAYMENT	THE PLAYHOUSE	$-72.30	$0.00
01/14/1997	PAYMENT	PLAYHOUSE	$-72.30	$72.30
10/08/1996	PAYMENT	PLAYHOUSE CHILD CARE	$-72.30	$144.60
08/20/1996	PAYMENT	PLAYHOUSE CHILD CARE CENTER	$-112.68	$216.90
07/11/1996	BILL	WALTHER RANDAL W & RUTH E	$329.58	$329.58

Tax Account 10-0361-30

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