Tax Account 001-123-28

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Owners

MORGAN, WILLIAM
323 DALLAS ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-123-28
Account Type	Real Estate
Location	323 DALLAS ST YERINGTON
Balance	$413.50
Currently Due	$0.00

Account ID

001-123-28

Account Type

Real Estate

Location

323 DALLAS ST
YERINGTON

Balance

$413.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,848.75
Total	$1,913.50
Paid	$1,500.00
Balance	$413.50
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,848.75

Total

$1,913.50

Paid

$1,500.00

Balance

$413.50

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$462.75	$18.51	$462.75	$481.26	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$46.24	$462.00	$508.24	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/03/2025	03/13/2025	Due	$462.00	$0.00	$462.00	$48.50	$413.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,795.92	$269.45	$2,065.37	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,742.63	$0.00	$1,742.63	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,692.87	$253.79	$1,946.66	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,653.58	$248.14	$1,901.72	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,605.44	$392.09	$1,997.53	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,758.68	$254.79	$2,013.47	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,571.38	$497.80	$2,069.18	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,592.32	$698.33	$2,290.65	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$1,600.89	$830.63	$2,431.52	$0.00	$0.00	3.6600	1.0
2014/2015 SECURED TAXES	$1,554.25	$704.30	$2,258.55	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	MORGAN, WILLIAM CASH	$-1,500.00	$413.50
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.24	$1,913.50
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.51	$1,867.26
07/16/2024	BILL	MORGAN, WILLIAM	$1,848.75	$1,848.75
03/29/2024	PAYMENT	MORGAN, WILLIAM CASH	$-2,065.37	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,065.37
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$125.64	$2,064.37
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.82	$1,938.73
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.95	$1,857.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.04	$1,812.96
07/17/2023	BILL	MORGAN, WILLIAM	$1,794.92	$1,794.92
08/12/2022	PAYMENT	MORGAN, BUFORD W & JOETTA L CASH	$-1,742.63	$0.00
07/15/2022	BILL	MORGAN, BUFORD W & JOETTA L	$1,742.63	$1,742.63
04/14/2022	PAYMENT	MORGAN, BUFORD W & JOETTA L CASH CASH	$-1,946.66	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,946.66
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$118.43	$1,945.66
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.92	$1,827.23
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$76.14	$1,810.31
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.30	$1,734.17
07/14/2021	BILL	MORGAN, BUFORD W & JOETTA L	$1,691.87	$1,691.87
03/23/2021	PAYMENT	MORGAN, JOETTA L CHECK 3310	$-1,901.72	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$115.75	$1,901.72
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$74.43	$1,785.97
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.38	$1,711.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.58	$1,670.16
07/15/2020	PAYMENT	MORGAN, JOETTA L CHECK NUM: 3283	$-1,997.53	$1,653.58
07/09/2020	BILL	MORGAN, BUFORD W & JOETTA L	$1,653.58	$3,651.11
07/01/2020	INTEREST	Monthly Interest	$13.38	$1,997.53
06/01/2020	INTEREST	Monthly Interest	$133.79	$1,984.15
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,850.36
03/19/2020	PENALTY	POSTAGE	$1.00	$1,847.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$112.38	$1,846.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$72.27	$1,733.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.17	$1,661.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.10	$1,621.54
07/10/2019	BILL	MORGAN, BUFORD W & JOETTA L	$1,605.44	$1,605.44
04/16/2019	PAYMENT	MORGAN, WILLIAM CASH	$-8,463.37	$0.00
04/01/2019	INTEREST	Monthly Interest	$36.96	$8,463.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$123.11	$8,426.41
03/02/2019	INTEREST	Monthly Interest	$36.96	$8,303.30
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$6.80	$8,266.34
02/01/2019	INTEREST	Monthly Interest	$36.96	$8,259.54
01/22/2019	AMENDMENT	TITLE SEARCH	$200.00	$8,222.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$70.18	$8,022.58
01/14/2019	PAYMENT	MORGAN, JOETTA CASH	$-300.00	$7,952.40
01/02/2019	INTEREST	Monthly Interest	$39.37	$8,252.40
12/04/2018	INTEREST	Monthly Interest	$39.37	$8,213.03
11/01/2018	INTEREST	Monthly Interest	$39.37	$8,173.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.03	$8,134.29
10/02/2018	INTEREST	Monthly Interest	$39.37	$8,095.26
09/02/2018	INTEREST	Monthly Interest	$39.37	$8,055.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.67	$8,016.52
08/28/2018	PAYMENT	MORGAN, JOETTA CASH	$-300.00	$8,000.85
08/01/2018	INTEREST	Monthly Interest	$40.54	$8,300.85
07/10/2018	BILL	MORGAN, BUFORD W & JOETTA L	$1,558.68	$8,260.31
07/02/2018	INTEREST	Monthly Interest	$40.54	$6,701.63
06/01/2018	INTEREST	Monthly Interest	$158.40	$6,661.09
05/01/2018	INTEREST	Monthly Interest	$27.45	$6,502.69
04/02/2018	INTEREST	Monthly Interest	$27.45	$6,475.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$110.00	$6,447.79
03/02/2018	INTEREST	Monthly Interest	$27.45	$6,337.79
02/01/2018	INTEREST	Monthly Interest	$27.45	$6,310.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$70.76	$6,282.89
01/03/2018	INTEREST	Monthly Interest	$27.45	$6,212.13
12/05/2017	INTEREST	Monthly Interest	$27.45	$6,184.68
11/20/2017	PAYMENT	MORGAN, JOETTA CHECK NUM: 3178	$-500.00	$6,157.23
11/01/2017	INTEREST	Monthly Interest	$29.13	$6,657.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.37	$6,628.10
10/02/2017	INTEREST	Monthly Interest	$29.13	$6,588.73
09/01/2017	INTEREST	Monthly Interest	$29.13	$6,559.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.82	$6,530.47
08/01/2017	PAYMENT	MORGAN, JOETTA CHECK NUM: 3160	$-500.00	$6,514.65
08/01/2017	INTEREST	Monthly Interest	$31.90	$7,014.65
07/10/2017	BILL	MORGAN, BUFORD W & JOETTA L	$1,571.38	$6,982.75
07/10/2017	INTEREST	Monthly Interest	$31.90	$5,411.37
07/03/2017	INTEREST	Monthly Interest	$31.90	$5,379.47
07/03/2017	PAYMENT	MORGAN, JOETTA L CHECK NUM: 3155	$-500.00	$5,347.57
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$5,847.57
06/01/2017	INTEREST	Monthly Interest	$155.02	$5,832.57
05/16/2017	PAYMENT	MORGAN, JOETTA L CHECK NUM: 3149	$-500.00	$5,677.55
05/01/2017	INTEREST	Monthly Interest	$26.29	$6,177.55
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$6,151.26
04/03/2017	INTEREST	Monthly Interest	$26.29	$6,144.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$111.46	$6,118.41
03/01/2017	INTEREST	Monthly Interest	$26.29	$6,006.95
02/02/2017	INTEREST	Monthly Interest	$26.29	$5,980.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$71.66	$5,954.37
01/03/2017	INTEREST	Monthly Interest	$26.29	$5,882.71
12/01/2016	INTEREST	Monthly Interest	$26.29	$5,856.42
11/01/2016	INTEREST	Monthly Interest	$26.29	$5,830.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.82	$5,803.84
10/03/2016	INTEREST	Monthly Interest	$26.29	$5,764.02
09/01/2016	INTEREST	Monthly Interest	$26.29	$5,737.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.93	$5,711.44
07/11/2016	BILL	MORGAN, BUFORD W & JOETTA L	$1,592.32	$5,695.51
07/08/2016	INTEREST	Monthly Interest	$26.29	$4,103.19
07/01/2016	INTEREST	Monthly Interest	$26.29	$4,076.90
06/01/2016	INTEREST	Monthly Interest	$146.36	$4,050.61
05/02/2016	INTEREST	Monthly Interest	$12.95	$3,904.25
03/31/2016	INTEREST	Monthly Interest	$12.95	$3,891.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$112.06	$3,878.35
03/01/2016	INTEREST	Monthly Interest	$12.95	$3,766.29
02/01/2016	INTEREST	Monthly Interest	$12.95	$3,753.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$72.05	$3,740.39
01/04/2016	INTEREST	Monthly Interest	$12.95	$3,668.34
12/01/2015	INTEREST	Monthly Interest	$12.95	$3,655.39
11/02/2015	INTEREST	Monthly Interest	$12.95	$3,642.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$40.04	$3,629.49
10/01/2015	INTEREST	Monthly Interest	$12.95	$3,589.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.04	$3,576.50
08/03/2015	INTEREST	Monthly Interest	$12.95	$3,560.46
07/07/2015	BILL	MORGAN, BUFORD W & JOETTA L	$1,600.89	$3,547.51
07/07/2015	INTEREST	Monthly Interest	$12.95	$1,946.62
07/01/2015	INTEREST	Monthly Interest	$12.95	$1,933.67
06/01/2015	INTEREST	Monthly Interest	$129.52	$1,920.72
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,791.20
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,788.55
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$108.80	$1,787.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$69.98	$1,678.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.91	$1,608.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.61	$1,569.86
07/08/2014	BILL	MORGAN, BUFORD W & JOETTA L	$1,554.25	$1,554.25
06/02/2014	PAYMENT	MORGAN, BUFORD W & JOETTA L CASH	$-1,000.00	$0.00
06/02/2014	PAYMENT	MORGAN, BUFORD W & JOETTA L CHECK NUM: 2233	$-740.15	$1,000.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,740.15
03/26/2014	PENALTY	POSTAGE	$1.00	$1,736.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$105.63	$1,735.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$67.92	$1,629.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.75	$1,561.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.12	$1,524.10
07/08/2013	BILL	MORGAN, BUFORD W & JOETTA L	$1,508.98	$1,508.98
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-366.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-366.00	$366.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-366.00	$732.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-367.03	$1,098.00
07/10/2012	BILL	MORGAN, BUFORD W & JOETTA L	$1,465.03	$1,465.03
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-380.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-380.00	$380.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-380.00	$760.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-381.95	$1,140.00
07/08/2011	BILL	MORGAN, BUFORD W & JOETTA L	$1,521.95	$1,521.95
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-401.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-401.00	$401.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-403.81	$1,203.00
07/08/2010	BILL	MORGAN, BUFORD W & JOETTA L	$1,606.81	$1,606.81
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$426.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-429.56	$1,278.00
07/06/2009	BILL	MORGAN, BUFORD W & JOETTA L	$1,707.56	$1,707.56
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-400.00	$400.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-400.79	$1,200.00
07/15/2008	BILL	MORGAN, BUFORD W & JOETTA L	$1,600.79	$1,600.79
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-388.00	$388.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-389.94	$1,164.00
07/12/2007	BILL	MORGAN, BUFORD W & JOETTA L	$1,553.94	$1,553.94
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-377.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-377.00	$377.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-377.00	$754.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-378.07	$1,131.00
07/12/2006	BILL	MORGAN, BUFORD W & JOETTA L	$1,509.07	$1,509.07
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-242.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-242.00	$242.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-242.00	$484.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-245.67	$726.00
07/15/2005	BILL	MORGAN, BUFORD W & JOETTA L	$971.67	$971.67
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-242.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-242.00	$242.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-242.00	$484.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-244.34	$726.00
07/08/2004	BILL	MORGAN, BUFORD W & JOETTA L	$970.34	$970.34
02/20/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9149627	$-256.63	$0.00
01/09/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9144424	$-256.63	$256.63
10/08/2003	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8788 NUM: 9129199	$-256.63	$513.26
08/22/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119736	$-256.63	$769.89
07/18/2003	BILL	MORGAN, BUFORD W & JOETTA L	$1,026.52	$1,026.52
03/05/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9085610	$-246.00	$0.00
01/06/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8 NUM: 9065053	$-246.00	$246.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-246.00	$492.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-246.21	$738.00
07/12/2002	BILL	MORGAN, BUFORD W & JOETTA L	$984.21	$984.21
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-241.46	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-241.46	$241.46
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-241.46	$482.92
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-241.79	$724.38
07/12/2001	BILL	MORGAN, BUFORD W & JOETTA L	$966.17	$966.17
03/13/2001	PAYMENT	TRANSAMERICA CHECK BANK: 2-200 NUM: 597409	$-231.91	$0.00
01/10/2001	PAYMENT	CHARLES F CURRY COMPANY CHECK BANK: 18-3 NUM: 463573	$-231.91	$231.91
10/03/2000	PAYMENT	CHARLES F CURRY CO CHECK BANK: 18-3 NUM: 454121	$-231.91	$463.82
08/19/2000	PAYMENT	CHARLES F CURRY COMPANY CHECK BANK: 18-3 NUM: 449430	$-232.12	$695.73
07/17/2000	BILL	MORGAN, BUFORD W & JOETTA L	$927.85	$927.85
03/02/2000	PAYMENT	CHARLES F CURRY COMPANY CHECK BANK: 18-3 NUM: 432872	$-240.73	$0.00
01/05/2000	PAYMENT	CHARLES F CURRY CO CHECK BANK: 18-3 NUM: 420957	$-240.73	$240.73
10/04/1999	PAYMENT	CHARLES F. CURRY CO CHECK BANK: 18-3 NUM: 407483	$-240.73	$481.46
08/17/1999	PAYMENT	CHARLES F CURRY COMPANY CHECK BANK: 18-3 NUM: 403988	$-240.94	$722.19
07/17/1999	BILL	MORGAN, BUFORD W & JOETTA L	$963.13	$963.13
02/12/1999	PAYMENT	CHARLES F CURRY CHECK	$-236.21	$0.00
01/04/1999	PAYMENT	CHARES F CURRY COMPANY CHECK	$-236.21	$236.21
10/02/1998	PAYMENT	CHARLES F CURRY COMPANY CHECK	$-236.21	$472.42
08/18/1998	PAYMENT	CHARLES F CURRY COMPANY CHECK	$-236.36	$708.63
07/13/1998	BILL	MORGAN, BUFORD W & JOETTA L	$944.99	$944.99
02/27/1998	PAYMENT	CHARLES F CURRY COMPANY CHECK	$-230.92	$0.00
01/06/1998	PAYMENT	CHARLES F. CURRY CO CHECK	$-230.92	$230.92
10/02/1997	PAYMENT	CHARLES F CURRY COMPANY CHECK	$-230.92	$461.84
08/15/1997	PAYMENT	CHARLES F. CURRY COMPANY CHECK	$-231.08	$692.76
07/14/1997	BILL	MORGAN, BUFORD W & JOETTA L	$923.84	$923.84
02/25/1997	PAYMENT	CHARLES F CURRY CO	$-228.92	$0.00
12/24/1996	PAYMENT	CHARLES F CURRY CO	$-228.92	$228.92
10/08/1996	PAYMENT	CHARLES F. CURRY CO	$-228.92	$457.84
09/09/1996	PAYMENT	CHARLES F. CURRY CO	$-229.09	$686.76
07/18/1996	BILL	MORGAN, BUFORD W & JOETTA L	$915.85	$915.85