Tax Account 001-223-14

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Owners

MIRANDA, FRANCISCO JACQUEZ
155 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	001-223-14
Account Type	Real Estate
Location	110 S NEVADA ST YERINGTON
Balance	$1,867.31
Currently Due	$1,867.31

Account ID

001-223-14

Account Type

Real Estate

Location

110 S NEVADA ST
YERINGTON

Balance

$1,867.31

Currently Due

$1,867.31

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$655.74
Total	$808.76
Paid	$0.00
Balance	$808.76
Due	$1,867.31
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$655.74

Total

$808.76

Paid

$0.00

Balance

$808.76

Due

$1,867.31

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$161.05	$6.44	$161.05	$0.00	$1,226.04
2	10/02/2023	10/13/2023	Past due	$157.00	$15.90	$157.00	$0.00	$1,398.94
3	01/02/2024	01/13/2024	Past due	$157.00	$28.50	$157.00	$0.00	$1,584.44
4	03/04/2024	03/15/2024	Past due	$180.69	$44.24	$180.69	$0.00	$1,867.31

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$585.25	$87.88	$0.00	$785.34	$1,058.55
2021/2022 REAL ESTATE TAXES	$545.89	$81.30	$450.00	$273.21	$273.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$501.78	$40.27	$542.05	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$470.26	$137.41	$611.59	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$447.89	$35.52	$483.41	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$434.85	$45.35	$480.20	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$423.84	$30.74	$454.58	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2021-2022	S43	Publication Fee*	3.00	.01	2.99	2.99
2021-2022	S46	Postage Fee*	1.00	.01	.99	.99

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.28	$1,867.31
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,856.03
06/03/2024	INTEREST	INTEREST FOR 06/2024	$52.67	$1,841.03
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.01	$1,788.36
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.01	$1,782.35
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,776.34
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.01	$1,767.65
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.24	$1,761.64
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.01	$1,717.40
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.01	$1,711.39
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.50	$1,705.38
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.01	$1,676.88
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.01	$1,670.87
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.01	$1,664.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.90	$1,658.85
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.01	$1,642.95
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.01	$1,636.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.44	$1,630.93
07/17/2023	BILL	MIRANDA, FRANCISCO JACQUEZ	$632.05	$1,624.49
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.88	$992.44
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.01	$987.56
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.13	$981.55
06/05/2023	INTEREST	INTEREST FOR 06/2023	$48.77	$980.42
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.13	$931.65
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.13	$930.52
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.13	$929.39
03/24/2023	PAYMENT	BEATRIZ VELEZ PNP PNP - 132057126	$-250.00	$928.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.97	$1,178.26
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.94	$1,137.29
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.94	$1,134.35
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.36	$1,131.41
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.94	$1,105.05
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.94	$1,102.11
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.94	$1,099.17
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.66	$1,096.23
10/05/2022	PAYMENT	BEATRIZ VELEZ PNP PNP - 122007031	$-200.00	$1,081.57
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.52	$1,281.57
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.52	$1,277.05
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.89	$1,272.53
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,266.64
07/15/2022	BILL	MIRANDA, FRANCISCO JACQUEZ	$585.25	$1,266.64
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.52	$681.39
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.52	$676.87
06/06/2022	INTEREST	INTEREST FOR 06/2022	$45.16	$672.35
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$627.19
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$624.19
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.93	$623.19
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.43	$585.26
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.39	$579.83
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.55	$555.44
07/14/2021	BILL	MIRANDA, FRANCISCO JACQUEZ	$541.89	$541.89
01/22/2021	PAYMENT	FRANCISCO JACQUEZ MIRANDA PNP PNP - 87702302	$-1,153.64	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.61	$1,153.64
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.92	$1,131.03
12/01/2020	INTEREST	Monthly Interest	$3.92	$1,127.11
11/09/2020	INTEREST	Monthly Interest	$3.92	$1,123.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.59	$1,119.27
10/05/2020	INTEREST	Monthly Interest	$3.92	$1,106.68
09/01/2020	INTEREST	Monthly Interest	$3.92	$1,102.76
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.07	$1,098.84
08/03/2020	INTEREST	Monthly Interest	$3.92	$1,093.77
07/09/2020	BILL	MIRANDA, FRANCISCO JACQUEZ	$501.78	$1,089.85
07/01/2020	INTEREST	Monthly Interest	$3.92	$588.07
06/01/2020	INTEREST	Monthly Interest	$39.19	$584.15
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$544.96
03/19/2020	PENALTY	POSTAGE	$1.00	$541.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.92	$540.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.20	$508.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.81	$486.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.77	$475.03
07/10/2019	BILL	MIRANDA, FRANCISCO JACQUEZ	$470.26	$470.26
04/24/2019	PAYMENT	RAMIREZ, ERNESTO & NOEMY CASH	$-368.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.98	$368.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.10	$348.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.44	$337.44
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 36887	$-371.81	$333.00
07/10/2018	BILL	RAMIREZ, ERNESTO & NOEMY	$447.89	$704.81
07/02/2018	INTEREST	Monthly Interest	$1.80	$256.92
06/01/2018	INTEREST	Monthly Interest	$18.00	$255.12
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$237.12
03/30/2018	PENALTY	Postage	$1.00	$232.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.80	$231.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.32	$220.32
10/03/2017	PAYMENT	ERNESTO RAMIREZ CORK: D BANK: PNP INTERNET NUM: 36173951	$-223.28	$216.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.43	$439.28
07/10/2017	BILL	RAMIREZ, ERNESTO & NOEMY	$434.85	$434.85
04/11/2017	PAYMENT	RAMIREZ, ERNESTO CASH	$-225.70	$0.00
03/28/2017	PENALTY	Postage	$1.00	$225.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.50	$224.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.20	$214.20
10/18/2016	PAYMENT	RAMIREZ, ERNESTO CASH	$-228.88	$210.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.69	$438.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.35	$428.19
07/11/2016	BILL	RAMIREZ, ERNESTO & NOEMY	$423.84	$423.84
04/04/2016	PAYMENT	ERNESTO RAMIREZ CORK: D BANK: PNP INTERNET NUM: 23518609	$-109.20	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.20	$109.20
02/01/2016	PAYMENT	ERNESTO RAMIREZ CORK: D BANK: PNP INTERNET NUM: 22316230	$-107.06	$105.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.12	$212.06
11/30/2015	PAYMENT	RAMIREZ, ERNESTO & NOEMY CASH	$-230.00	$207.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.65	$437.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.32	$427.29
07/07/2015	BILL	RAMIREZ, ERNESTO & NOEMY	$422.97	$422.97
04/06/2015	PAYMENT	RAMIREZ, ERNESTO CASH	$-107.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$107.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.08	$106.08
01/07/2015	PAYMENT	RAMIREZ, ERNESTO & NOEMY CASH	$-102.00	$102.00
12/03/2014	PAYMENT	RAMIREZ, ERNESTO CASH	$-104.86	$204.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.03	$308.86
09/18/2014	PAYMENT	RAMIREZ, ERNESTO CASH	$-110.00	$304.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.19	$414.83
07/08/2014	BILL	RAMIREZ, ERNESTO & NOEMY	$410.64	$410.64
03/14/2014	PAYMENT	RAMIREZ CASH	$-99.00	$0.00
01/30/2014	PAYMENT	RAMIREZ, ERNESTO CASH	$-102.96	$99.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.96	$201.96
10/15/2013	PAYMENT	RAMIREZ, ERNESTO CASH	$-99.00	$198.00
08/21/2013	PAYMENT	RAMIREZ, ERNESTO & NOEMY CASH	$-101.69	$297.00
07/08/2013	BILL	RAMIREZ, ERNESTO & NOEMY	$398.69	$398.69
04/04/2013	PAYMENT	RAMIREZ, ERNESTO CASH	$-99.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.84	$99.84
01/22/2013	PAYMENT	RAMIREZ, ERNESTO CASH	$-99.84	$96.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.84	$195.84
10/18/2012	PAYMENT	RAMIREZ, ERNESTO & NOEMY CASH	$-99.84	$192.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.84	$291.84
08/27/2012	PAYMENT	RAMIREZ, NOEMY CHECK NUM: 1005	$-99.08	$288.00
07/10/2012	BILL	RAMIREZ, ERNESTO & NOEMY	$387.08	$387.08
03/09/2012	PAYMENT	RAMIREZ, ERNESTO & NOEMY CASH	$-98.00	$0.00
01/10/2012	PAYMENT	RAMIREZ, ERNESTO & NOEMY CHECK NUM: 2542	$-98.00	$98.00
10/07/2011	PAYMENT	RAMIREZ, NOEMY CASH	$-98.00	$196.00
08/18/2011	PAYMENT	RAMIREZ, ERNESTO & NOEMY CASH	$-100.63	$294.00
08/18/2011	ADJUST	S/B POSTED AS CASH NUM: 649204	$100.63	$394.63
08/18/2011	VOID	RAMIREZ, ERNESTO & NOEMY CHECK NUM: 649204	$-100.63	$294.00
07/08/2011	BILL	RAMIREZ, ERNESTO & NOEMY	$394.63	$394.63
03/15/2011	PAYMENT	RAMIREZ, ERNESTO & NOEMY CHECK NUM: 2428	$-96.00	$0.00
01/07/2011	PAYMENT	RAMIREZ, ERNESTO & NOEMY CHECK BANK: 94-7074 NUM: 2399	$-96.00	$96.00
10/11/2010	PAYMENT	RAMIREZ, ERNESTO & NOEMY CASH	$-96.00	$192.00
08/17/2010	PAYMENT	RAMIREZ, NOEMY CASH	$-96.60	$288.00
07/08/2010	BILL	RAMIREZ, ERNESTO & NOEMY	$384.60	$384.60
03/10/2010	PAYMENT	RAMIREZ, ERNESTO & NOEMY CHECK BANK: 94-7074 NUM: 2240	$-109.00	$0.00
01/05/2010	PAYMENT	RAMIREZ, ERNESTO & NOEMY CHECK BANK: 94-7074 NUM: 2217	$-113.36	$109.00
10/20/2009	PAYMENT	RAMIREZ, ERNESTO & NOEMY CHECK BANK: 94-7074 NUM: 2164	$-109.00	$222.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.36	$331.36
08/19/2009	PAYMENT	RAMIREZ, ERNESTO & NOEMY CHECK BANK: 94-7074 NUM: 2190	$-111.46	$327.00
07/06/2009	BILL	RAMIREZ, ERNESTO & NOEMY	$438.46	$438.46
03/03/2009	PAYMENT	RAMIREZ, ERNESTO & NOEMY CHECK BANK: 94-7074 NUM: 2073	$-112.00	$0.00
01/05/2009	PAYMENT	VELAZQUEZ, NOEMY, ET AL CHECK BANK: 94-7074 NUM: 2032	$-112.00	$112.00
10/07/2008	PAYMENT	RAMIREZ, ERNESTO/VELAZQUEZ, NO CHECK BANK: 94-7074 NUM: 1984	$-112.00	$224.00
08/18/2008	PAYMENT	RAMIREZ, ERNESTO & NOEMY CHECK BANK: 94-7074 NUM: 1951	$-114.13	$336.00
07/15/2008	BILL	RAMIREZ, ERNESTO & NOEMY	$450.13	$450.13
03/03/2008	PAYMENT	RAMIREZ, ERNESTO & NOEMY CHECK BANK: 94-7074 NUM: 1845	$-109.00	$0.00
01/08/2008	PAYMENT	RAMIREZ, ERNESTO & NOEMY CHECK BANK: 94-7074 NUM: 1813	$-109.00	$109.00
10/03/2007	PAYMENT	VELAZQUEZ, NOEMY CHECK BANK: 94-7074 NUM: 1753	$-109.00	$218.00
08/17/2007	PAYMENT	RAMIREZ, ERNESTO & NOEMY CHECK BANK: 94-7074 NUM: 1701	$-110.02	$327.00
07/12/2007	BILL	RAMIREZ, ERNESTO & NOEMY	$437.02	$437.02
03/12/2007	PAYMENT	RAMIREZ, ERNESTO & NOEMY CHECK BANK: 94-7074 NUM: 1654	$-106.00	$0.00
01/04/2007	PAYMENT	VELAZQUEZ, NOEMY & RAMIREZ, E CHECK BANK: 94-7074 NUM: 1617	$-106.00	$106.00
10/04/2006	PAYMENT	RAMIREZ, ERNESTO & NOEMY CHECK BANK: 94-7074 NUM: 1581	$-106.00	$212.00
08/16/2006	PAYMENT	RAMIREZ, ERNESTO & NOEMY CHECK BANK: 94-7074 NUM: 1552	$-106.29	$318.00
07/12/2006	BILL	RAMIREZ, ERNESTO & NOEMY	$424.29	$424.29
03/06/2006	PAYMENT	RAMIREZ, ERNESTO & RAMIREZ, N CHECK BANK: 94-7074 NUM: 1476	$-92.00	$0.00
01/10/2006	PAYMENT	RAMIREZ, ERNESTO & NOEMY CASH	$-92.00	$92.00
10/11/2005	PAYMENT	VELAZQUEZ, NOEMY & RAMIREZ E A CHECK BANK: 94-7074 NUM: 1395	$-92.00	$184.00
08/17/2005	PAYMENT	VELAZQUEZ, N/RAMIREZ, E CHECK BANK: 94-7074 NUM: 1363	$-95.62	$276.00
07/15/2005	BILL	RAMIREZ, ERNESTO & NOEMY	$371.62	$371.62
02/23/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 17203	$-187.68	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.68	$187.68
12/13/2004	PAYMENT	HURTADO, ANTONIO ET AL CASH	$-196.90	$184.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.20	$380.90
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.68	$371.70
07/08/2004	BILL	HURTADO, ANTONIO ET AL	$368.02	$368.02
04/22/2004	PAYMENT	SUPERMARKET CHAPALA CHECK BANK: 94-7074 NUM: 1387	$-192.95	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.02	$192.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.61	$183.93
08/20/2003	PAYMENT	SUPERMARKET CHAPALA CHECK BANK: 94-7074 NUM: 1135	$-193.38	$180.32
08/01/2003	INTEREST	Monthly Interest	$0.06	$373.70
07/18/2003	BILL	HURTADO, ANTONIO ET AL	$360.66	$373.64
07/01/2003	INTEREST	Monthly Interest	$0.06	$12.98
06/02/2003	INTEREST	Monthly Interest	$0.55	$12.92
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$12.37
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.26	$6.87
12/27/2002	PAYMENT	CHAPALA CHECK BANK: 11-7000 NUM: 579	$-170.00	$6.61
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.25	$176.61
08/04/2002	PAYMENT	HURTADO, ANTONIO ET AL CHECK BANK: 11-7000 NUM: 000	$-167.28	$176.36
07/12/2002	BILL	HURTADO, ANTONIO ET AL	$343.64	$343.64
02/26/2002	PAYMENT	CHAPALA CHECK BANK: 11-7000 NUM: 181	$-172.34	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$172.34
09/06/2001	PAYMENT	RAMIREZ, RITA CHECK BANK: 94-7074 NUM: 1121	$-172.60	$168.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.39	$341.56
07/12/2001	BILL	HURTADO, ANTONIO ET AL	$338.17	$338.17
11/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7599	$-143.20	$0.00
10/13/2000	PAYMENT	PARKER,VONNIE CHECK BANK: 19-7076 NUM: 1138	$-71.60	$143.20
08/30/2000	PAYMENT	PARKER, CHRISTOPHER C & VONNIE CHECK BANK: 19-7076 NUM: 1061	$-71.87	$214.80
07/17/2000	BILL	ALFORD, EDWARD D ET AL	$286.67	$286.67
04/13/2000	PAYMENT	PARKER, VONNIE CHECK BANK: 19-7076 NUM: 851	$-6.95	$0.00
03/21/2000	PAYMENT	ALFORD, EDWARD D ET AL CHECK BANK: 19-70746 NUM: 813	$-74.32	$6.95
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.86	$81.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.12	$77.41
12/30/1999	PAYMENT	PARKER, VONNIE CHECK BANK: 19-7076 NUM: 649	$-74.32	$77.29
10/25/1999	PAYMENT	CHRISTOPER C. PARKER CHECK BANK: 19-7076 NUM: 543	$-74.32	$151.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.97	$225.93
08/30/1999	PAYMENT	PARKER, CHRISTOPHER C. & VONNI CHECK BANK: 19-7076 NUM: 445	$-74.61	$222.96
07/17/1999	BILL	ALFORD, EDWARD D ET AL	$297.57	$297.57
02/19/1999	PAYMENT	PARKER, VONNIE CHECK	$-76.21	$0.00
02/05/1999	PAYMENT	PARKER, VONNIE L CHECK	$-73.28	$76.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.93	$149.49
10/19/1998	PAYMENT	PARKER, V. CHECK	$-73.28	$146.56
08/21/1998	PAYMENT	PARKER, VINNIE & CHRISTOPHER CHECK	$-73.41	$219.84
07/13/1998	BILL	ALFORD, EDWARD D ET AL	$293.25	$293.25
04/14/1998	PAYMENT	ALFORD, WILLIE CHECK	$-154.95	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$154.95
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.19	$153.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.88	$146.76
08/22/1997	PAYMENT	ALFORD, EDWARD D ET AL CHECK	$-144.08	$143.88
07/14/1997	BILL	ALFORD, EDWARD D ET AL	$287.96	$287.96
04/08/1997	PAYMENT	ALFORD, EDWARD D ET AL CHECK	$-74.15	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.85	$74.15
01/15/1997	PAYMENT	ALFORD, EDWARD D ET AL CHECK	$-71.30	$71.30
08/28/1996	PAYMENT	ALFORD, EDWARD D ET AL CHECK	$-142.86	$142.60
07/18/1996	BILL	ALFORD, EDWARD D ET AL	$285.46	$285.46