Tax Account 003-061-29

Print Page · · Payments Cart · New Search

Owners

PEEK, ANDREW & TINA
10097 SOMERSET DR
TRUCKEE, CA 96161

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-061-29
Account Type	Real Estate
Location	115 OPHIR ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-061-29

Account Type

Real Estate

Location

115 OPHIR ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$245.44
Total	$245.44
Paid	$245.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$245.44

Total

$245.44

Paid

$245.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$62.44	$0.00	$62.44	$62.44	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$242.04	$0.00	$242.04	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$237.20	$32.40	$269.60	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$253.89	$0.00	$253.89	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$254.19	$0.00	$254.19	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$252.22	$4.16	$256.38	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$260.56	$0.00	$260.56	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$373.79	$77.24	$451.03	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$373.72	$0.00	$373.72	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$374.01	$9.02	$383.03	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$374.31	$22.21	$396.52	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	PEEK, ANDREW & TINA CHECK 2731	$-245.44	$0.00
07/15/2024	BILL	PEEK, ANDREW & TINA	$245.44	$245.44
08/17/2023	PAYMENT	PEEK, ANDREW & TINA CREDIT: D BANK: CC NUM: CC	$-242.04	$0.00
07/11/2023	BILL	PEEK, ANDREW & TINA	$242.04	$242.04
06/05/2023	PAYMENT	PEEK,TINA CREDIT: D BANK: CC NUM: CC	$-24.10	$0.00
06/05/2023	AMENDMENT	adj	$-0.09	$24.10
06/01/2023	INTEREST	Monthly Interest	$0.09	$24.19
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$24.10
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$17.10
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$14.10
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.43	$11.10
03/01/2023	PAYMENT	PEEK,TINA CREDIT: D BANK: CC NUM: CC	$-245.50	$10.67
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.67	$256.17
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.93	$245.50
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.37	$239.57
07/14/2022	BILL	PEEK, ANDREW & TINA	$237.20	$237.20
09/21/2021	PAYMENT	PEEK, ANDREW & TINA CREDIT: D BANK: CC NUM: CC	$-253.89	$0.00
09/16/2021	AMENDMENT	ADJ PMT JJ	$-2.54	$253.89
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.54	$256.43
07/19/2021	BILL	PEEK, ANDREW & TINA	$253.89	$253.89
08/14/2020	PAYMENT	PEEK, TINA CREDIT: D BANK: CC NUM: CC	$-254.19	$0.00
07/08/2020	BILL	PEEK, ANDREW & TINA	$254.19	$254.19
02/21/2020	PAYMENT	PEEK, TINA CREDIT: D BANK: CC NUM: CC	$-93.38	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.97	$93.38
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.19	$90.41
08/28/2019	PAYMENT	PEEK, ANDREW & TINA CHECK BANK: 902267 NUM: 2440	$-29.77	$89.22
08/28/2019	PAYMENT	PEEK, ANDREW & TINA CHECK BANK: 902267 NUM: 2439	$-71.74	$118.99
08/28/2019	PAYMENT	PEEK, ANDREW & TINA CHECK BANK: 902267 NUM: 2437	$-61.49	$190.73
07/14/2019	BILL	PEEK, ANDREW & TINA	$118.99	$252.22
07/14/2019	BILL	PEEK, ANDREW & TINA	$71.74	$133.23
07/14/2019	BILL	PEEK, ANDREW & TINA	$61.49	$61.49
08/23/2018	PAYMENT	PEEK, ANDREW & TINA CHECK BANK: 903828 NUM: 1325	$-127.33	$0.00
08/23/2018	PAYMENT	PEEK, ANDREW & TINA CHECK BANK: 903828 NUM: 1326	$-71.74	$127.33
08/23/2018	PAYMENT	PEEK, ANDREW & TINA CHECK BANK: 903828 NUM: 1327	$-61.49	$199.07
07/11/2018	BILL	PEEK, ANDREW & TINA	$127.33	$260.56
07/11/2018	BILL	PEEK, ANDREW & TINA	$71.74	$133.23
07/11/2018	BILL	PEEK, ANDREW & TINA	$61.49	$61.49
05/24/2018	PAYMENT	PEEK TINA CREDIT: D BANK: CC NUM: CC	$-176.34	$0.00
05/24/2018	PAYMENT	PEEK TINA CREDIT: D BANK: CC NUM: CC	$-139.26	$176.34
05/24/2018	PAYMENT	PEEK TINA CREDIT: D BANK: CC NUM: CC	$-101.86	$315.60
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$417.46
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$414.46
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$407.46
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$404.46
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$397.46
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$394.46
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.12	$387.46
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.87	$377.34
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.99	$369.47
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.51	$364.48
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.06	$357.97
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.70	$352.91
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.62	$350.21
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.81	$346.59
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.99	$343.78
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.45	$342.79
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.12	$341.34
08/24/2017	PAYMENT	RELIANT TITLE CHECK BANK: 94169 NUM: 18677	$-33.57	$340.22
07/19/2017	BILL	GEERTSEMA, HANS & MARLYS	$144.64	$373.79
07/19/2017	BILL	GREELEY, MICHAEL N	$112.40	$229.15
07/19/2017	BILL	GROUT, JEANIE DOSH	$116.75	$116.75
03/14/2017	PAYMENT	GROUT, JEANIE DOSH CHECK BANK: 2-660 NUM: 2447681174	$-29.00	$0.00
01/17/2017	PAYMENT	GROUT, JEANIE DOSH CHECK BANK: 2-660 NUM: 2442104120	$-29.00	$29.00
10/04/2016	PAYMENT	GROUT, JEANIE DOSH CHECK BANK: 2-660 NUM: 2431870129	$-29.00	$58.00
08/30/2016	PAYMENT	GEERTSEMA, HANS & MARLYS CASH	$-0.20	$87.00
08/16/2016	PAYMENT	GEERTSEMA, HANS & MARLYS CHECK BANK: 91-527 NUM: 247	$-144.37	$87.20
08/16/2016	PAYMENT	GROUT, JEANIE DOSH CHECK BANK: 2-660 NUM: 2426675254	$-29.75	$231.57
08/09/2016	PAYMENT	GREELEY, MICHAEL N CHECK BANK: 15-3 NUM: 7620	$-112.40	$261.32
07/14/2016	BILL	GEERTSEMA, HANS & MARLYS	$144.57	$373.72
07/14/2016	BILL	GREELEY, MICHAEL N	$112.40	$229.15
07/14/2016	BILL	GROUT, JEANIE DOSH	$116.75	$116.75
03/17/2016	PAYMENT	GREELEY, MICHAEL N CHECK BANK: 15-3 NUM: 7581	$-121.42	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$121.42
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.82	$116.36
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.14	$113.54
08/18/2015	PAYMENT	BONUS INVESTMENT GROUP, INC CHECK BANK: 94-204 NUM: 3391	$-116.75	$112.40
07/29/2015	PAYMENT	GEERTSEMA, HANS & MARLYS CHECK BANK: 91-527 NUM: 1023	$-144.86	$229.15
07/09/2015	BILL	GEERTSEMA, HANS & MARLYS	$144.86	$374.01
07/09/2015	BILL	GREELEY, MICHAEL N	$112.40	$229.15
07/09/2015	BILL	BONUS INVESTMENT GROUP, INC	$116.75	$116.75
04/08/2015	PAYMENT	GREELEY, MICHAEL N CHECK BANK: 68-426 NUM: 5140	$-132.29	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$132.29
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.87	$129.29
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.06	$121.42
01/12/2015	PAYMENT	BONUS INVESTMENT GROUP, INC CREDIT: D BANK: CC NUM: CC	$-59.16	$116.36
01/12/2015	AMENDMENT	honored quote gp	$2.32	$175.52
01/12/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-30.16	$173.20
01/12/2015	AMENDMENT	adj pmt gp	$-1.16	$203.36
01/12/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$30.16	$204.52
01/12/2015	VOID	BONUS INVESTMENT GROUP, INC CREDIT: D BANK: CC NUM: CC	$-30.16	$174.36
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.82	$204.52
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.16	$201.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.14	$200.54
08/11/2014	PAYMENT	BONUS INVESTMENT GROUP, INC CHECK BANK: 94-72 NUM: 105457	$-29.75	$199.40
08/05/2014	PAYMENT	GEERTSEMA, HANS & MARLYS CHECK BANK: 91-527 NUM: 810	$-145.16	$229.15
07/09/2014	BILL	GEERTSEMA, HANS & MARLYS	$145.16	$374.31
07/09/2014	BILL	GREELEY, MICHAEL N	$112.40	$229.15
07/09/2014	BILL	BONUS INVESTMENT GROUP, INC	$116.75	$116.75
03/06/2014	PAYMENT	BONUS INVESTMENT GROUP, INC CHECK BANK: 94-204 NUM: 3371	$-129.29	$0.00
03/05/2014	AMENDMENT	adj pmt gp	$10.75	$129.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.95	$118.54
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.78	$113.59
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.14	$110.81
08/07/2013	PAYMENT	GREELEY, MICHAEL N CHECK BANK: 16-3 NUM: 7243	$-109.53	$109.67
07/31/2013	PAYMENT	GEERTSEMA, HANS & MARLYS CHECK BANK: 91-527 NUM: 661	$-144.90	$219.20
07/31/2013	PAYMENT	BONUS INVESTMENT GROUP, INC CHECK BANK: 94-204 NUM: 3366	$-19.55	$364.10
07/11/2013	BILL	GEERTSEMA, HANS & MARLYS	$144.90	$383.65
07/11/2013	BILL	GREELEY, MICHAEL N	$109.53	$238.75
07/11/2013	BILL	BONUS INVESTMENT GROUP, INC	$109.53	$129.22
07/03/2013	INTEREST	Monthly Interest	$0.07	$19.69
06/03/2013	INTEREST	Monthly Interest	$0.07	$19.62
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$19.55
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$14.55
03/27/2013	PENALTY	Warning letter cost	$3.00	$11.55
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.33	$8.55
02/05/2013	PAYMENT	BONUS INVESTMENT GROUP, INC CHECK BANK: 94-204 NUM: 3359	$-101.43	$8.22
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.59	$109.65
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.57	$105.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.06	$102.49
08/22/2012	PAYMENT	GREELEY, MICHAEL N & KATHERINE CHECK BANK: 15-3 NUM: 7103	$-101.43	$101.43
07/31/2012	PAYMENT	GEERTSEMA, HANS & MARLYS CHECK BANK: 91-527 NUM: 462	$-141.32	$202.86
07/13/2012	BILL	GEERTSEMA, HANS & MARLYS	$141.32	$344.18
07/13/2012	BILL	GREELEY, MICHAEL N	$101.43	$202.86
07/13/2012	BILL	BONUS INVESTMENT GROUP, INC	$101.43	$101.43
02/06/2012	PAYMENT	GREELEY, MICHAEL N CHECK BANK: 15-3 NUM: 6991	$-108.02	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.64	$108.02
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.70	$102.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.76	$97.68
08/24/2011	PAYMENT	BONUS INVESTMENT GROUP, INC CHECK BANK: 94-204 NUM: 3342	$-93.92	$93.92
08/03/2011	PAYMENT	GEERTSEMA, HANS & MARLYS CHECK BANK: 91-527 NUM: 231	$-130.85	$187.84
07/13/2011	BILL	GEERTSEMA, HANS & MARLYS	$130.85	$318.69
07/13/2011	BILL	GREELEY, MICHAEL N	$93.92	$187.84
07/13/2011	BILL	BONUS INVESTMENT GROUP, INC	$93.92	$93.92
11/08/2010	PAYMENT	BONUS INVESTMENT GROUP, INC CHECK BANK: 94-204 NUM: 3328	$-3.48	$0.00
11/08/2010	AMENDMENT	adj pmt gp	$-0.17	$3.48
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.17	$3.65
09/07/2010	PAYMENT	BONUS INVESTMENT GROUP, INC CHECK BANK: 94-204 NUM: 3325	$-86.96	$3.48
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.48	$90.44
08/17/2010	PAYMENT	GEERTSEMA, HANS & MARLYS CHECK BANK: 91-170 NUM: 2178	$-132.35	$86.96
08/06/2010	PAYMENT	GREELEY, MICHAEL N CHECK BANK: 15-3 NUM: 6581	$-86.96	$219.31
07/08/2010	BILL	GEERTSEMA, HANS & MARLYS	$132.35	$306.27
07/08/2010	BILL	GREELEY, MICHAEL N	$86.96	$173.92
07/08/2010	BILL	BONUS INVESTMENT GROUP, INC	$86.96	$86.96
09/30/2009	PAYMENT	BONUS INVESTMENT GROUP, INC CHECK BANK: 94-204 NUM: 3299	$-81.51	$0.00
09/30/2009	AMENDMENT	adj pmt gp	$-2.22	$81.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.22	$83.73
08/21/2009	PAYMENT	GREELEY, MICHAEL N & M KATHERI CHECK BANK: 15-3 NUM: 6371	$-80.51	$80.51
07/31/2009	PAYMENT	GEERTSEMA, HANS & MARLYS CHECK BANK: 91-170 NUM: 1937	$-127.83	$161.02
07/13/2009	BILL	GEERTSEMA, HANS & MARLYS	$127.83	$288.85
07/13/2009	BILL	GREELEY, MICHAEL N	$80.51	$161.02
07/13/2009	BILL	BONUS INVESTMENT GROUP, INC	$80.51	$80.51
08/28/2008	PAYMENT	GREELEY, MICHAEL N/M KATHERINE CHECK BANK: 68-426 NUM: 4246	$-74.55	$0.00
08/28/2008	PAYMENT	BONUS INVESTMENT GROUP, INC CHECK BANK: 94-169 NUM: 3238	$-74.55	$74.55
08/06/2008	PAYMENT	GEERTSEMA, HANS & MARLYS CHECK BANK: 91-170 NUM: 1721	$-118.38	$149.10
07/14/2008	BILL	GEERTSEMA, HANS & MARLYS	$118.38	$267.48
07/14/2008	BILL	GREELEY, MICHAEL N	$74.55	$149.10
07/14/2008	BILL	BONUS INVESTMENT GROUP, INC	$74.55	$74.55
08/28/2007	PAYMENT	GREELEY, MICHAEL N & KATHERINE CHECK BANK: 68-426 NUM: 4065	$-70.46	$0.00
08/24/2007	PAYMENT	BONUS INVESTMENT GROUP, INC CHECK BANK: 94-169 NUM: 3220	$-70.46	$70.46
08/22/2007	PAYMENT	GEERTSEMA, HANS & MARLYS CHECK BANK: 91-170 NUM: 151	$-111.89	$140.92
07/13/2007	BILL	GEERTSEMA, HANS & MARLYS	$111.89	$252.81
07/13/2007	BILL	GREELEY, MICHAEL N	$70.46	$140.92
07/13/2007	BILL	BONUS INVESTMENT GROUP, INC	$70.46	$70.46
11/03/2006	PAYMENT	BONUS INVESTMENT GROUP, INC CHECK BANK: 94-169 NUM: 3196	$-76.80	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.52	$76.80
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$73.28
08/22/2006	PAYMENT	GREELEY, MICHAEL N & M KATHERI CHECK BANK: 15-3 NUM: 5503	$-70.46	$70.46
08/03/2006	PAYMENT	GEERTSEMA, HANS & MARLYS CHECK BANK: 91-170 NUM: 1277	$-113.53	$140.92
07/16/2006	BILL	GEERTSEMA, HANS & MARLYS	$113.53	$254.45
07/16/2006	BILL	GREELEY, MICHAEL N	$70.46	$140.92
07/16/2006	BILL	BONUS INVESTMENT GROUP, INC	$70.46	$70.46
11/16/2005	PAYMENT	BONUS INVESTMENT GROUP, INC CHECK BANK: 94-169 NUM: 3113	$-2.96	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$2.96
09/27/2005	PAYMENT	BONUS INVESTMENT GROUP, INC CHECK BANK: 94-169 NUM: 3103	$-70.46	$2.82
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$73.28
08/17/2005	PAYMENT	GEERTSEMA, HANS & MARLYS CHECK BANK: 91-170 NUM: 1034	$-109.51	$70.46
08/16/2005	PAYMENT	GREELEY, MICHAEL N & M KATHERI CHECK BANK: 68-426 NUM: 3811	$-70.46	$179.97
07/26/2005	BILL	GEERTSEMA, HANS & MARLYS	$109.51	$250.43
07/26/2005	BILL	GREELEY, MICHAEL N	$70.46	$140.92
07/26/2005	BILL	BONUS INVESTMENT GROUP, INC	$70.46	$70.46
01/21/2005	PAYMENT	BONUS INVESTMENT GROUP, INC CHECK BANK: 94-169 NUM: 316	$-3.52	$0.00
11/16/2004	PAYMENT	BONUS INVESTMENT GROUP, INC CHECK BANK: 94-169 NUM: 3002	$-73.28	$3.52
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.52	$76.80
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$73.28
08/12/2004	PAYMENT	GEERTSEMA, HANS & MARLYS CHECK BANK: 91-170 NUM: 422	$-109.32	$70.46
08/12/2004	PAYMENT	GREELEY, MICHAEL N CHECK BANK: 15-3 NUM: 4635	$-70.46	$179.78
07/13/2004	BILL	GEERTSEMA, HANS & MARLYS	$109.32	$250.24
07/13/2004	BILL	GREELEY, MICHAEL N	$70.46	$140.92
07/13/2004	BILL	BONUS INVESTMENT GROUP, INC	$70.46	$70.46
08/25/2003	PAYMENT	GREELEY, MICHAEL N CHECK BANK: 15-3 NUM: 4226	$-70.46	$0.00
08/20/2003	PAYMENT	GEERTSEMA, JOHANNES & MARLYS L CHECK BANK: 91-170 NUM: 240	$-108.96	$70.46
08/15/2003	PAYMENT	BONUS INVESTMENT GROUP, INC CHECK BANK: 94-204 NUM: 1130	$-70.46	$179.42
07/22/2003	BILL	GEERTSEMA, HANS & MARLYS	$108.96	$249.88
07/22/2003	BILL	GREELEY, MICHAEL N	$70.46	$140.92
07/22/2003	BILL	BONUS INVESTMENT GROUP, INC	$70.46	$70.46
08/28/2002	PAYMENT	GREELEY, MICHAEL N & M KATHERI CHECK BANK: 68-111 NUM: 3041	$-66.31	$0.00
08/27/2002	PAYMENT	GEERTSEMA, HANS & MARLYS CHECK BANK: 91-170 NUM: 2198	$-101.86	$66.31
08/22/2002	PAYMENT	BONUS INVESTMENT GROUP, INC CHECK BANK: 94-204 NUM: 1014	$-66.31	$168.17
07/11/2002	BILL	GEERTSEMA, HANS & MARLYS	$101.86	$234.48
07/11/2002	BILL	GREELEY, MICHAEL N	$66.31	$132.62
07/11/2002	BILL	BONUS INVESTMENT GROUP, INC	$66.31	$66.31
05/17/2002	PAYMENT	GREELEY, MICHAEL N M KATHERINE CHECK BANK: 15-3 NUM: 3732	$-87.37	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$87.37
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$82.37
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.61	$80.37
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.95	$75.76
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.81
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$68.52
08/30/2001	PAYMENT	BONUS INVESTMENT GROUP, INC CHECK BANK: 94-204 NUM: 896	$-65.88	$65.88
08/01/2001	PAYMENT	GEERTSEMA, HANS & MARLYS CHECK BANK: 91-170 NUM: 1958	$-100.75	$131.76
07/13/2001	BILL	GEERTSEMA, HANS & MARLYS	$100.75	$232.51
07/13/2001	BILL	GREELEY, MICHAEL N	$65.88	$131.76
07/13/2001	BILL	BONUS INVESTMENT GROUP, INC	$65.88	$65.88
09/05/2000	PAYMENT	GREELEY, MICHAEL N CHECK BANK: 15-3 NUM: 2927	$-65.62	$0.00
08/14/2000	PAYMENT	GEERTSEMA, HANS & MARLYS CHECK BANK: 91-170 NUM: 1761	$-100.35	$65.62
07/28/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 17-28679	$-65.62	$165.97
07/10/2000	BILL	GEERTSEMA, HANS & MARLYS	$100.35	$231.59
07/10/2000	BILL	GREELEY, MICHAEL N	$65.62	$131.24
07/10/2000	BILL	MULLER, ERNEST E	$65.62	$65.62
08/27/1999	PAYMENT	GREELEY, MICHAEL N CHECK BANK: 68-111 NUM: 2054	$-65.27	$0.00
08/24/1999	PAYMENT	GEERTSEMA, HANS & MARLYS CHECK BANK: 91-170 NUM: 1544	$-99.85	$65.27
08/17/1999	PAYMENT	MULLER, ERNEST E CHECK BANK: 94-106 NUM: 2561	$-65.27	$165.12
07/17/1999	BILL	GEERTSEMA, HANS & MARLYS	$99.85	$230.39
07/17/1999	BILL	GREELEY, MICHAEL N	$65.27	$130.54
07/17/1999	BILL	MULLER, ERNEST E	$65.27	$65.27
09/01/1998	PAYMENT	GREELEY, MICHAEL N CHECK	$-70.06	$0.00
08/21/1998	PAYMENT	BIG E INC CHECK	$-70.06	$70.06
08/05/1998	PAYMENT	GEERTSEMA, HANS & MARLYS CHECK	$-106.59	$140.12
07/10/1998	BILL	GEERTSEMA, HANS & MARLYS	$106.59	$246.71
07/10/1998	BILL	GREELEY, MICHAEL N	$70.06	$140.12
07/10/1998	BILL	MULLER, ERNEST E	$70.06	$70.06
09/02/1997	PAYMENT	GREELEY, MICHAEL N CHECK	$-44.41	$0.00
08/26/1997	PAYMENT	GEERTSEMA, HANS & MARLYS CHECK	$-76.46	$44.41
08/14/1997	PAYMENT	MULLER, ERNEST E CHECK	$-44.41	$120.87
07/20/1997	BILL	GEERTSEMA, HANS & MARLYS	$76.46	$165.28
07/20/1997	BILL	GREELEY, MICHAEL N	$44.41	$88.82
07/20/1997	BILL	MULLER, ERNEST E	$44.41	$44.41
09/05/1996	PAYMENT	GREELEY, MICHAEL N	$-42.33	$0.00
08/27/1996	PAYMENT	GEERTSEMA, HANS & MARLYS	$-72.89	$42.33
08/07/1996	PAYMENT	MULLER, ERNEST E	$-42.33	$115.22
07/15/1996	BILL	GEERTSEMA, HANS & MARLYS	$72.89	$157.55
07/15/1996	BILL	GREELEY, MICHAEL N	$42.33	$84.66
07/15/1996	BILL	MULLER, ERNEST E	$42.33	$42.33