Tax Account 001-114-19

Print Page · · Payments Cart · New Search

Owners

PRACHAR, MARGARET EARLINE TRSET
22 MAPLE DR
YERINGTON, NV 89447-0000

HARDESTY, KAREN KAY TR

Account Summary

Account ID	001-114-19
Account Type	Real Estate
Location	14 LITTELL ST YERINGTON
Balance	$1,450.13
Currently Due	$364.13

Account ID

001-114-19

Account Type

Real Estate

Location

14 LITTELL ST
YERINGTON

Balance

$1,450.13

Currently Due

$364.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,450.13
Total	$1,450.13
Paid	$0.00
Balance	$1,450.13
Due	$364.13
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,450.13

Total

$1,450.13

Paid

$0.00

Balance

$1,450.13

Due

$364.13

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	Due	$364.13	$0.00	$364.13	$0.00	$364.13
2	10/07/2024	10/17/2024	Due	$362.00	$0.00	$362.00	$0.00	$726.13
3	01/06/2025	01/16/2025	Due	$362.00	$0.00	$362.00	$0.00	$1,088.13
4	03/03/2025	03/13/2025	Due	$362.00	$0.00	$362.00	$0.00	$1,450.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,450.13	$0.00	$1,450.13	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,450.13	$0.00	$1,450.13	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,450.13	$0.00	$1,450.13	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,450.09	$14.48	$1,464.57	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,450.09	$0.00	$1,450.09	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,450.09	$0.00	$1,450.09	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,450.09	$0.00	$1,450.09	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,450.09	$0.00	$1,450.09	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PRACHAR, MARGARET EARLINE TRSET	$1,450.13	$1,450.13
08/22/2023	PAYMENT	PRACHAR, MARGARET EARLINE TRSET CHECK 2193	$-1,450.13	$0.00
07/17/2023	BILL	PRACHAR, MARGARET EARLINE TRSET	$1,450.13	$1,450.13
08/16/2022	PAYMENT	PRACHAR, MARGARET EARLINE TRSET CHECK 2088	$-1,450.13	$0.00
07/15/2022	BILL	PRACHAR, MARGARET EARLINE TRSET	$1,450.13	$1,450.13
08/10/2021	PAYMENT	PRACHAR, MARGARET CHECK 1997	$-1,450.13	$0.00
07/14/2021	BILL	PRACHAR, MARGARET EARLINE TRSET	$1,450.13	$1,450.13
04/07/2021	PAYMENT	PRACHAR, MARGARET E CHECK 9340	$-14.48	$0.00
04/07/2021	PAYMENT	PRACHAR, MARGARET E ET AL CHECK 1964	$-362.00	$14.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.48	$376.48
12/11/2020	PAYMENT	PRACHAR, MARGARET EARLINE TRSE CHECK NUM: 1938	$-362.00	$362.00
10/13/2020	PAYMENT	PRACHAR, MARGARET E ET AL CHECK NUM: 1914	$-362.00	$724.00
08/10/2020	PAYMENT	PRACHAR, MARGARET EARLINE TRSE CHECK NUM: 1894	$-364.09	$1,086.00
07/09/2020	BILL	PRACHAR, MARGARET EARLINE TRSE	$1,450.09	$1,450.09
12/04/2019	PAYMENT	PRACHAR, MARGARET/HARDESTY, K CHECK NUM: 1808	$-362.00	$0.00
12/04/2019	PAYMENT	PRACHAR, MARGARET/HARDESTY, K CHECK NUM: 1801	$-362.00	$362.00
07/25/2019	PAYMENT	PRACHAR, MARGARET & HARDESTY,K CHECK NUM: 1754	$-726.09	$724.00
07/10/2019	BILL	PRACHAR, DONALD L JR TR ET AL	$1,450.09	$1,450.09
01/30/2019	PAYMENT	PRACHAR, DONALD L JR TR ET AL CHECK NUM: 1690	$-362.00	$0.00
11/30/2018	PAYMENT	PRACHAR, MARGARET/HARDESTY KAY CHECK NUM: 1669	$-362.00	$362.00
07/31/2018	PAYMENT	HARDESTY, KAREN CHECK NUM: 1621	$-726.09	$724.00
07/10/2018	BILL	PRACHAR, DONALD L JR TR ET AL	$1,450.09	$1,450.09
03/05/2018	PAYMENT	PRACHAR, MARGARET/HARDESTY, KA CHECK NUM: 1554	$-362.00	$0.00
10/19/2017	PAYMENT	PRACHAR, MARGARET/HARDESTY KAY CHECK NUM: 1505	$-362.00	$362.00
08/02/2017	PAYMENT	PRACHAR, MARGARET/HARDESTY KAY CHECK NUM: 1473	$-726.09	$724.00
07/10/2017	BILL	PRACHAR, DONALD L JR TR ET AL	$1,450.09	$1,450.09
08/10/2016	PAYMENT	PRACHAR, DONALD L JR TR ET AL CHECK NUM: 1336	$-1,450.09	$0.00
07/11/2016	BILL	PRACHAR, DONALD L JR TR ET AL	$1,450.09	$1,450.09
12/31/2015	PAYMENT	PRACHAR, DONALD L JR TR ET AL CHECK NUM: 1302	$-406.00	$0.00
11/05/2015	PAYMENT	PRACHAR, DONALD L JR TR ET AL CHECK NUM: 1288	$-406.00	$406.00
10/01/2015	PAYMENT	PRACHAR, DONALD L JR TR ET AL CHECK NUM: 1277	$-406.00	$812.00
08/12/2015	PAYMENT	PRACHAR, DONALD L & MARGARET CHECK NUM: 1265	$-406.57	$1,218.00
07/07/2015	BILL	PRACHAR, DONALD L JR TR ET AL	$1,624.57	$1,624.57
02/25/2015	PAYMENT	PRACHAR, DONALD CHECK NUM: 1230	$-393.00	$0.00
01/07/2015	PAYMENT	PRACHAR, DONALD L JR TR ET AL CHECK NUM: 1214	$-393.00	$393.00
09/17/2014	PAYMENT	PRACHAR, DONALD L & MARGARET E CHECK NUM: 1191	$-393.00	$786.00
07/18/2014	PAYMENT	PRACHAR, DONALD L & MARGARET E CHECK NUM: 1179	$-395.19	$1,179.00
07/08/2014	BILL	PRACHAR, DONALD L JR TR ET AL	$1,574.19	$1,574.19
08/02/2013	PAYMENT	PRACHAR, DONALD L & MARGARET E CHECK NUM: 1080	$-1,386.43	$0.00
07/08/2013	BILL	PRACHAR, DONALD L JR TR ET AL	$1,386.43	$1,386.43
03/06/2013	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 1033	$-94.00	$0.00
03/06/2013	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 1033	$-154.00	$94.00
03/06/2013	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 1033	$-62.00	$248.00
03/06/2013	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 1033	$-105.00	$310.00
01/09/2013	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 1008	$-94.00	$415.00
01/09/2013	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 1008	$-154.00	$509.00
01/09/2013	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 1008	$-62.00	$663.00
01/09/2013	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 1008	$-105.00	$725.00
08/21/2012	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 952	$-191.29	$830.00
08/21/2012	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 952	$-310.89	$1,021.29
08/21/2012	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 952	$-125.18	$1,332.18
08/21/2012	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 952	$-212.71	$1,457.36
07/10/2012	BILL	PRACHAR, DONALD L JR ET AL TRS	$379.29	$1,670.07
07/10/2012	BILL	PRACHAR, DONALD L JR ET AL TRS	$618.89	$1,290.78
07/10/2012	BILL	PRACHAR, DONALD L JR ET AL TRS	$249.18	$671.89
07/10/2012	BILL	PRACHAR, DONALD L JR ET AL TRS	$422.71	$422.71
03/05/2012	PAYMENT	PRACHAR, DONALD L & MARGARET E CHECK NUM: 902	$-89.00	$0.00
03/05/2012	PAYMENT	PRACHAR, DONALD L & MARGARET E CHECK NUM: 902	$-158.00	$89.00
03/05/2012	PAYMENT	PRACHAR, DONALD L & MARGARET E CHECK NUM: 902	$-62.00	$247.00
03/05/2012	PAYMENT	PRACHAR, DONALD L & MARGARET E CHECK NUM: 902	$-107.00	$309.00
12/16/2011	PAYMENT	PRACHAR, DONALD L/MARGARET E CHECK NUM: 0888	$-89.00	$416.00
12/16/2011	PAYMENT	PRACHAR, DONALD L/MARGARET E CHECK NUM: 0888	$-158.00	$505.00
12/16/2011	PAYMENT	PRACHAR, DONALD L/MARGARET E CHECK NUM: 0888	$-62.00	$663.00
12/16/2011	PAYMENT	PRACHAR, DONALD L/MARGARET E CHECK NUM: 0888	$-107.00	$725.00
10/03/2011	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 865	$-89.00	$832.00
10/03/2011	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 865	$-158.00	$921.00
10/03/2011	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 865	$-62.00	$1,079.00
10/03/2011	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 865	$-107.00	$1,141.00
08/10/2011	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 852	$-89.49	$1,248.00
08/10/2011	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 852	$-158.56	$1,337.49
08/10/2011	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 852	$-63.18	$1,496.05
08/10/2011	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 852	$-109.69	$1,559.23
07/08/2011	BILL	PRACHAR, DONALD L JR	$356.49	$1,668.92
07/08/2011	BILL	PRACHAR, DONALD L JR	$632.56	$1,312.43
07/08/2011	BILL	PRACHAR, DONALD L JR	$249.18	$679.87
07/08/2011	BILL	PRACHAR, DONALD L JR	$430.69	$430.69
02/22/2011	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 814	$-83.00	$0.00
02/22/2011	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 814	$-155.00	$83.00
02/22/2011	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 814	$-62.00	$238.00
02/22/2011	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 814	$-104.00	$300.00
12/09/2010	PAYMENT	PRACHAR, DONALD & MARGARET CHECK BANK: 94-7074 NUM: 798	$-83.00	$404.00
12/09/2010	PAYMENT	PRACHAR, DONALD & MARGARET CHECK BANK: 94-7074 NUM: 798	$-155.00	$487.00
12/09/2010	PAYMENT	PRACHAR, DONALD & MARGARET CHECK BANK: 94-7074 NUM: 798	$-62.00	$642.00
12/09/2010	PAYMENT	PRACHAR, DONALD & MARGARET CHECK BANK: 94-7074 NUM: 798	$-104.00	$704.00
10/11/2010	PAYMENT	PRACHAR, DONALD L & MARGARET CHECK BANK: 94-7074 NUM: 782	$-83.00	$808.00
10/11/2010	PAYMENT	PRACHAR, DONALD L & MARGARET CHECK BANK: 94-7074 NUM: 782	$-155.00	$891.00
10/11/2010	PAYMENT	PRACHAR, DONALD L & MARGARET CHECK BANK: 94-7074 NUM: 782	$-62.00	$1,046.00
10/11/2010	PAYMENT	PRACHAR, DONALD L & MARGARET CHECK BANK: 94-7074 NUM: 782	$-104.00	$1,108.00
07/28/2010	PAYMENT	PRACHAR, DONALD L/MARGARET E CHECK BANK: 94-7074 NUM: 758	$-83.23	$1,212.00
07/28/2010	PAYMENT	PRACHAR, DONALD L/MARGARET E CHECK BANK: 94-7074 NUM: 758	$-155.44	$1,295.23
07/28/2010	PAYMENT	PRACHAR, DONALD L/MARGARET E CHECK BANK: 94-7074 NUM: 758	$-63.18	$1,450.67
07/28/2010	PAYMENT	PRACHAR, DONALD L/MARGARET E CHECK BANK: 94-7074 NUM: 758	$-106.65	$1,513.85
07/08/2010	BILL	PRACHAR, DONALD L JR	$332.23	$1,620.50
07/08/2010	BILL	PRACHAR, DONALD L JR	$620.44	$1,288.27
07/08/2010	BILL	PRACHAR, DONALD L JR	$249.18	$667.83
07/08/2010	BILL	PRACHAR, DONALD L JR	$418.65	$418.65
02/24/2010	PAYMENT	PRACHAR, DONALD OR MARGARET CHECK BANK: 94-7074 NUM: 715	$-77.00	$0.00
02/24/2010	PAYMENT	PRACHAR, DONALD OR MARGARET CHECK BANK: 94-7074 NUM: 715	$-160.00	$77.00
02/24/2010	PAYMENT	PRACHAR, DONALD OR MARGARET CHECK BANK: 94-7074 NUM: 715	$-69.00	$237.00
02/24/2010	PAYMENT	PRACHAR, DONALD OR MARGARET CHECK BANK: 94-7074 NUM: 715	$-120.00	$306.00
01/05/2010	PAYMENT	DONALD PRACHAR CHECK BANK: 94-7074 NUM: 702	$-77.00	$426.00
01/05/2010	PAYMENT	DONALD PRACHAR CHECK BANK: 94-7074 NUM: 702	$-160.00	$503.00
01/05/2010	PAYMENT	DONALD PRACHAR CHECK BANK: 94-7074 NUM: 702	$-69.00	$663.00
01/05/2010	PAYMENT	DONALD PRACHAR CHECK BANK: 94-7074 NUM: 702	$-120.00	$732.00
09/29/2009	PAYMENT	PRACJHAR, DONALD CHECK BANK: 94-7074 NUM: 668	$-77.00	$852.00
09/29/2009	PAYMENT	PRACJHAR, DONALD CHECK BANK: 94-7074 NUM: 668	$-160.00	$929.00
09/29/2009	PAYMENT	PRACJHAR, DONALD CHECK BANK: 94-7074 NUM: 668	$-69.00	$1,089.00
09/29/2009	PAYMENT	PRACJHAR, DONALD CHECK BANK: 94-7074 NUM: 668	$-120.00	$1,158.00
08/17/2009	PAYMENT	PRACHAR, DONALD CHECK BANK: 94-7074 NUM: 628	$-77.18	$1,278.00
08/17/2009	PAYMENT	PRACHAR, DONALD CHECK BANK: 94-7074 NUM: 628	$-163.45	$1,355.18
08/17/2009	PAYMENT	PRACHAR, DONALD CHECK BANK: 94-7074 NUM: 628	$-69.87	$1,518.63
08/17/2009	PAYMENT	PRACHAR, DONALD CHECK BANK: 94-7074 NUM: 628	$-121.03	$1,588.50
07/06/2009	BILL	PRACHAR, DONALD L JR	$308.18	$1,709.53
07/06/2009	BILL	PRACHAR, DONALD L JR	$643.45	$1,401.35
07/06/2009	BILL	PRACHAR, DONALD L JR	$276.87	$757.90
07/06/2009	BILL	PRACHAR, DONALD L JR	$481.03	$481.03
02/13/2009	PAYMENT	JONES, ROBERT A CHECK BANK: 94-7074 NUM: 2063	$-512.76	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.40	$512.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.93	$491.36
09/18/2008	PAYMENT	PRACHAR, DONALD OR MARGARET CHECK BANK: 94-7074 NUM: 512	$-142.00	$479.43
09/18/2008	PAYMENT	PRACHAR, DONALD OR MARGARET CHECK BANK: 94-7074 NUM: 511	$-334.00	$621.43
09/17/2008	PAYMENT	PRACHAR, DONALD OR MARGARET CHECK BANK: 94-7074 NUM: 509	$-138.00	$955.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.82	$1,093.43
08/21/2008	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 498	$-143.35	$1,088.61
08/21/2008	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 497	$-336.03	$1,231.96
08/21/2008	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 495	$-138.87	$1,567.99
07/15/2008	BILL	PRACHAR, DONALD L JR	$285.35	$1,706.86
07/15/2008	BILL	PRACHAR, DONALD L JR	$670.03	$1,421.51
07/15/2008	BILL	PRACHAR, DONALD L JR	$276.87	$751.48
07/15/2008	BILL	JONES, ROBERT A	$474.61	$474.61
04/15/2008	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 7-103125	$-331.70	$0.00
04/04/2008	PAYMENT	JONES, ROBERT A CHECK BANK: 94-7074 NUM: 1975	$-283.01	$331.70
03/19/2008	PAYMENT	JONES, ROBERT A CHECK BANK: 94-7074 NUM: 1943	$-246.97	$614.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.50	$861.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.26	$846.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.20	$813.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.75	$807.72
12/05/2007	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 389	$-132.00	$786.97
12/05/2007	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 388	$-138.00	$918.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.54	$1,056.97
09/17/2007	PAYMENT	POWERS, MARTIN F CHECK BANK: 94-7074 NUM: 346	$-155.00	$1,045.43
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.63	$1,200.43
08/16/2007	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 365	$-132.22	$1,195.80
08/16/2007	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 364	$-138.87	$1,328.02
08/07/2007	PAYMENT	POWERS, MARTIN F CHECK BANK: 94-7074 NUM: 418	$-155.39	$1,466.89
07/12/2007	BILL	PRACHAR, DONALD L JR	$264.22	$1,622.28
07/12/2007	BILL	POWERS, MARTIN F	$620.39	$1,358.06
07/12/2007	BILL	PRACHAR, DONALD L JR	$276.87	$737.67
07/12/2007	BILL	JONES, ROBERT A	$460.80	$460.80
04/09/2007	PAYMENT	SPRINGMEYER, CLAUDETTE CORK: D BANK: CREDIT CARD NUM: VISA	$-498.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.00	$498.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.00	$471.00
12/08/2006	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 307	$-122.00	$456.00
12/08/2006	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 305	$-138.00	$578.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.00	$716.00
09/12/2006	PAYMENT	PRACHAR, DONALD L & MARGARET E CHECK BANK: 94-7074 NUM: 285	$-61.00	$710.00
09/12/2006	PAYMENT	PRACHAR, DONALD L & MARGARET CHECK BANK: 94-7074 NUM: 283	$-69.00	$771.00
08/25/2006	PAYMENT	PRACHAR, DONALD L & MARGARET E CHECK BANK: 94-7074 NUM: 275	$-69.87	$840.00
08/24/2006	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 277	$-61.65	$909.87
08/05/2006	PAYMENT	POWERS, MARTIN F CHECK BANK: 90-7118 NUM: 164	$-152.31	$971.52
07/29/2006	PAYMENT	JONES, ROBERT A CHECK BANK: 94-7074 NUM: 1693	$-447.39	$1,123.83
07/12/2006	BILL	PRACHAR, DONALD L JR	$244.65	$1,571.22
07/12/2006	BILL	POWERS, MARTIN F	$602.31	$1,326.57
07/12/2006	BILL	PRACHAR, DONALD L JR	$276.87	$724.26
07/12/2006	BILL	JONES, ROBERT A	$447.39	$447.39
03/08/2006	PAYMENT	PRACHER, DONALD L JR CHECK BANK: 94-7074 NUM: 229	$-56.00	$0.00
03/08/2006	PAYMENT	WINN, ROGER ET AL CHECK BANK: 94-7074 NUM: 228	$-101.00	$56.00
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-108.00	$157.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-108.00	$265.00
01/04/2006	PAYMENT	PRACHER, DONALD L & MARGARET E CHECK BANK: 94-7074 NUM: 207	$-56.00	$373.00
01/04/2006	PAYMENT	WINN, ROGER ET AL CHECK BANK: 94-7074 NUM: 209	$-101.00	$429.00
10/06/2005	PAYMENT	WINN, PAUL R. CHECK BANK: 94-7074 NUM: 2553	$-101.00	$530.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-108.00	$631.00
09/29/2005	PAYMENT	HARDESTY, KAREN K. CHECK BANK: 94-7074 NUM: 176	$-56.00	$739.00
08/19/2005	PAYMENT	WINN, PAUL CHECK BANK: 94-7074 NUM: 2538	$-101.37	$795.00
08/09/2005	PAYMENT	PRACHER, DONALD L JR CHECK BANK: 94-7074 NUM: 161	$-58.53	$896.37
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-110.36	$954.90
08/05/2005	PAYMENT	POWERS, MARTIN F CHECK BANK: 94-8013 NUM: 138	$-584.77	$1,065.26
07/15/2005	BILL	PRACHER, DONALD L JR	$226.53	$1,650.03
07/15/2005	BILL	POWERS, MARTIN F	$584.77	$1,423.50
07/15/2005	BILL	WINN, ROGER ET AL	$404.37	$838.73
07/15/2005	BILL	JONES, ROBERT A	$434.36	$434.36
03/15/2005	PAYMENT	POWERS, MARTIN F CHECK BANK: 94-8013 NUM: 535	$-56.24	$0.00
03/15/2005	PAYMENT	POWERS, MARTIN F CHECK BANK: 94-8013 NUM: 535	$-143.76	$56.24
03/03/2005	PAYMENT	WINN, ROGER CHECK BANK: 90-7118 NUM: 1539	$-82.00	$200.00
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-107.00	$282.00
01/25/2005	PAYMENT	POWERS CHECK BANK: 94-7074 NUM: 611	$-58.00	$389.00
01/25/2005	PAYMENT	POWERS CHECK BANK: 94-7074 NUM: 611	$-150.00	$447.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.24	$597.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.76	$594.76
01/06/2005	PAYMENT	WINN, ROGER CHECK BANK: 90-7118 NUM: 1529	$-82.00	$589.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-107.00	$671.00
10/04/2004	PAYMENT	WINN, ROGER CHECK BANK: 90-7118 NUM: 1502	$-82.00	$778.00
10/01/2004	PAYMENT	POWERS, MARTIN F CHECK BANK: 94-8013 NUM: 434	$-56.00	$860.00
10/01/2004	PAYMENT	POWERS, MARTIN F CHECK BANK: 94-8013 NUM: 434	$-144.00	$916.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-107.00	$1,060.00
08/16/2004	PAYMENT	POWERS CHECK BANK: 94-7074 NUM: 520	$-57.81	$1,167.00
08/16/2004	PAYMENT	POWERS CHECK BANK: 94-7074 NUM: 520	$-146.12	$1,224.81
08/13/2004	PAYMENT	WINN, ROGER CHECK BANK: 90-7118 NUM: 1427	$-82.97	$1,370.93
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-109.30	$1,453.90
07/08/2004	BILL	POWERS, MARTIN F	$225.81	$1,563.20
07/08/2004	BILL	POWERS, MARTIN F	$578.12	$1,337.39
07/08/2004	BILL	WINN, ROGER	$328.97	$759.27
07/08/2004	BILL	JONES, ROBERT A	$430.30	$430.30
04/08/2004	PAYMENT	POWERS, MARTIN F CHECK BANK: 94-7074 NUM: 464	$-185.89	$0.00
04/08/2004	PAYMENT	POWERS, MARTIN F CHECK BANK: 94-7074 NUM: 464	$-469.21	$185.89
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.08	$655.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.44	$645.02
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-105.46	$619.58
03/01/2004	PAYMENT	WINN, ROGER CHECK BANK: 90-7118 NUM: 1462	$-82.74	$725.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.60	$807.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.13	$802.18
01/02/2004	PAYMENT	WINN, ROGER CHECK BANK: 11-7000 NUM: 1263	$-82.74	$788.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.24	$870.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.65	$868.55
10/03/2003	PAYMENT	WINN, ROGER CHECK BANK: 11-7000 NUM: 1304	$-82.74	$862.90
09/26/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 117713	$-105.44	$945.64
08/20/2003	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 884801 NUM: 884801	$-105.48	$1,051.08
08/15/2003	PAYMENT	WINN, ROGER CHECK BANK: 11-7000 NUM: 1292	$-82.77	$1,156.56
08/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4503	$-105.48	$1,239.33
08/04/2003	PAYMENT	POWERS, MARTIN F CHECK BANK: 94-8013 NUM: 208	$-55.99	$1,344.81
08/04/2003	PAYMENT	POWERS, MARTIN F CHECK BANK: 94-8013 NUM: 208	$-141.34	$1,400.80
07/18/2003	BILL	POWERS, MARTIN F	$223.96	$1,542.14
07/18/2003	BILL	POWERS, MARTIN F	$565.33	$1,318.18
07/18/2003	BILL	WINN, ROGER	$330.99	$752.85
07/18/2003	BILL	JONES, ROBERT A	$421.86	$421.86
03/05/2003	PAYMENT	POWERS, MARTIN F CASH	$-52.00	$0.00
03/05/2003	PAYMENT	POWERS, MARTIN F CASH	$-134.00	$52.00
02/28/2003	PAYMENT	WINN, ROGER CHECK BANK: 11-7000 NUM: 1249	$-80.00	$186.00
02/27/2003	PAYMENT	Fraser, Betty CHECK BANK: 11-7000 NUM: 104	$-100.00	$266.00
01/08/2003	PAYMENT	ANTON, ELEANOR ET AL CHECK BANK: 11-7000 NUM: 224	$-100.00	$366.00
01/03/2003	PAYMENT	POWERS, MARTIN F/SPRINGMEYER, CHECK BANK: 11-7000 NUM: 424	$-52.00	$466.00
01/03/2003	PAYMENT	POWERS, MARTIN F/SPRINGMEYER, CHECK BANK: 11-7000 NUM: 424	$-134.00	$518.00
01/02/2003	PAYMENT	WINN, ROGER CHECK BANK: 11-7000 NUM: 1239	$-80.00	$652.00
10/08/2002	PAYMENT	POWERS CHECK BANK: 11-7000 NUM: 397	$-52.00	$732.00
10/08/2002	PAYMENT	POWERS CHECK BANK: 11-7000 NUM: 397	$-134.00	$784.00
10/08/2002	PAYMENT	WINN, ROGER CHECK BANK: 11-7000 NUM: 1219	$-80.00	$918.00
10/02/2002	PAYMENT	ANTON, ELEANOR CHECK BANK: 11-7000 NUM: 204	$-100.00	$998.00
08/30/2002	PAYMENT	POWERS, MARTIN F CHECK BANK: 11-7000 NUM: 376	$-4.62	$1,098.00
08/16/2002	PAYMENT	WINN, ROGER CHECK BANK: 11-7000 NUM: 1218	$-83.96	$1,102.62
08/13/2002	PAYMENT	POWERS, MARTIN CHECK BANK: 11-24 NUM: 732203288	$-50.19	$1,186.58
08/13/2002	PAYMENT	POWERS, MARTIN CHECK BANK: 11-24 NUM: 732203288	$-137.81	$1,236.77
07/26/2002	PAYMENT	ANTON, ELEANOR ET AL CHECK BANK: 11-7000 NUM: 181	$-101.81	$1,374.58
07/12/2002	BILL	POWERS, MARTIN F	$210.81	$1,476.39
07/12/2002	BILL	POWERS, MARTIN F	$539.81	$1,265.58
07/12/2002	BILL	WINN, ROGER	$323.96	$725.77
07/12/2002	BILL	ANTON, ELEANOR ET AL	$401.81	$401.81
01/08/2002	PAYMENT	WINN, ROGER CHECK BANK: 11-7000 NUM: 1206	$-81.68	$0.00
11/02/2001	PAYMENT	WINN, ROGER CHECK BANK: 11-7000 NUM: 1194	$-81.68	$81.68
09/11/2001	PAYMENT	WINN, ROGER CASH	$-81.68	$163.36
08/20/2001	PAYMENT	WINN, ROGER CHECK BANK: 11-7000 NUM: 1177	$-82.01	$245.04
08/10/2001	PAYMENT	ANTON, ELEANOR ET AL CHECK BANK: 11-7000 NUM: 1577	$-395.45	$327.05
08/06/2001	PAYMENT	POWERS, MARTIN F CHECK BANK: 11-7000 NUM: 211	$-208.41	$722.50
08/06/2001	PAYMENT	POWERS, MARTIN F CHECK BANK: 11-7000 NUM: 211	$-530.75	$930.91
07/12/2001	BILL	POWERS, MARTIN F	$208.41	$1,461.66
07/12/2001	BILL	POWERS, MARTIN F	$530.75	$1,253.25
07/12/2001	BILL	WINN, ROGER	$327.05	$722.50
07/12/2001	BILL	ANTON, ELEANOR ET AL	$395.45	$395.45
08/28/2000	PAYMENT	WINN, ROGER CASH	$-296.96	$0.00
08/22/2000	PAYMENT	ANTON, ELEANOR ET AL CHECK BANK: 11-7000 NUM: 1211	$-344.88	$296.96
08/04/2000	PAYMENT	POWERS, MARTIN F CHECK BANK: 94-7074 NUM: 1036	$-200.76	$641.84
08/04/2000	PAYMENT	POWERS, MARTIN F CHECK BANK: 94-7074 NUM: 1036	$-432.37	$842.60
07/17/2000	BILL	POWERS, GEORGIA	$200.76	$1,274.97
07/17/2000	BILL	POWERS, GEORGIA	$432.37	$1,074.21
07/17/2000	BILL	WINN, ROGER	$296.96	$641.84
07/17/2000	BILL	ANTON, ELEANOR ET AL	$344.88	$344.88
10/18/1999	PAYMENT	ANTON, ELEANOR ET AL CHECK BANK: 11-7000 NUM: 1083	$-361.59	$0.00
10/01/1999	PAYMENT	MARTIN POWERS CHECK BANK: 94-7074 NUM: 618	$-156.12	$361.59
10/01/1999	PAYMENT	MARTIN POWERS CHECK BANK: 94-7074 NUM: 618	$-336.45	$517.71
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.59	$854.16
08/10/1999	PAYMENT	WINN, ROGER CHECK BANK: 11-7000 NUM: 1030	$-308.26	$850.57
08/03/1999	PAYMENT	POWERS, MARTIN F CHECK BANK: 94-7074 NUM: 588	$-52.27	$1,158.83
08/03/1999	PAYMENT	POWERS, MARTIN F CHECK BANK: 94-7074 NUM: 588	$-112.36	$1,211.10
07/17/1999	BILL	POWERS, GEORGIA	$208.39	$1,323.46
07/17/1999	BILL	POWERS, GEORGIA	$448.81	$1,115.07
07/17/1999	BILL	WINN, ROGER	$308.26	$666.26
07/17/1999	BILL	ANTON, ELEANOR ET AL	$358.00	$358.00
08/10/1998	PAYMENT	WINN, ROGER CHECK	$-303.51	$0.00
07/20/1998	PAYMENT	POWERS, MARTIN F CHECK	$-206.77	$303.51
07/20/1998	PAYMENT	POWERS, MARTIN F CHECK	$-441.35	$510.28
07/20/1998	PAYMENT	ANTON, ELEANOR ET AL CHECK	$-352.89	$951.63
07/13/1998	BILL	POWERS, GEORGIA	$206.77	$1,304.52
07/13/1998	BILL	POWERS, GEORGIA	$441.35	$1,097.75
07/13/1998	BILL	WINN, ROGER	$303.51	$656.40
07/13/1998	BILL	ANTON, ELEANOR ET AL	$352.89	$352.89
01/28/1998	PAYMENT	ANTON, ELEANOR ET AL CHECK	$-86.58	$0.00
01/07/1998	PAYMENT	ANTON, ELEANOR ET AL CHECK	$-86.58	$86.58
10/07/1997	PAYMENT	ANTON, ELEANOR ET AL CHECK	$-86.58	$173.16
08/11/1997	PAYMENT	WINN, ROGER CHECK	$-297.84	$259.74
08/08/1997	PAYMENT	ANTON, ELEANOR ET AL CHECK	$-86.80	$557.58
07/18/1997	PAYMENT	POWERS, GEORGIA CHECK	$-204.43	$644.38
07/18/1997	PAYMENT	POWERS, GEORGIA CHECK	$-432.48	$848.81
07/14/1997	BILL	POWERS, GEORGIA	$204.43	$1,281.29
07/14/1997	BILL	POWERS, GEORGIA	$432.48	$1,076.86
07/14/1997	BILL	WINN, ROGER	$297.84	$644.38
07/14/1997	BILL	ANTON, ELEANOR ET AL	$346.54	$346.54
02/25/1997	PAYMENT	ANTON, ELEANOR ET AL	$-85.83	$0.00
01/15/1997	PAYMENT	ANTON, ELEANOR ET AL	$-85.83	$85.83
10/08/1996	PAYMENT	ANTON, ELEANOR ET AL	$-85.83	$171.66
08/21/1996	PAYMENT	WINN, ROGER	$-295.27	$257.49
08/21/1996	PAYMENT	ANTON, ELEANOR ET AL	$-86.05	$552.76
08/05/1996	PAYMENT	POWERS, GEORGIA	$-202.65	$638.81
08/05/1996	PAYMENT	POWERS, GEORGIA	$-428.75	$841.46
07/18/1996	BILL	POWERS, GEORGIA	$202.65	$1,270.21
07/18/1996	BILL	POWERS, GEORGIA	$428.75	$1,067.56
07/18/1996	BILL	WINN, ROGER	$295.27	$638.81
07/18/1996	BILL	ANTON, ELEANOR ET AL	$343.54	$343.54