Tax Account 001-241-29

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Owners

WALKER, JASON A / HURTADO, LILIANA
325 S WHITACRE ST
YERINGTON, NV 89447-0000

HURTADO, LILIANA

Account Summary

Account ID	001-241-29
Account Type	Real Estate
Location	325 S WHITACRE ST YERINGTON
Balance	$1,084.00
Currently Due	$0.00

Account ID

001-241-29

Account Type

Real Estate

Location

325 S WHITACRE ST
YERINGTON

Balance

$1,084.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,171.83
Total	$2,171.83
Paid	$1,087.83
Balance	$1,084.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,171.83

Total

$2,171.83

Paid

$1,087.83

Balance

$1,084.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$545.83	$0.00	$0.00	$545.83	$545.83	$0.00
2	10/05/2026	10/16/2026	Paid	$542.00	$0.00	$0.00	$542.00	$542.00	$0.00
3	01/04/2027	01/15/2027	Due	$542.00	$0.00	$0.00	$542.00	$0.00	$542.00
4	03/01/2027	03/12/2027	Due	$542.00	$0.00	$0.00	$542.00	$0.00	$1,084.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,010.95	$0.00	$0.00	$2,010.95	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,862.01	$0.00	$0.00	$1,862.01	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,724.09	$0.00	$0.00	$1,724.09	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,596.38	$0.00	$0.00	$1,596.38	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,478.13	$222.73	$0.00	$1,700.86	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,423.96	$27.49	$0.00	$1,451.45	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,349.24	$0.00	$0.00	$1,349.24	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,284.99	$0.00	$0.00	$1,284.99	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,287.51	$45.94	$0.00	$1,333.45	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,312.50	$13.12	$0.00	$1,325.62	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH	$-542.00	$1,084.00
08/17/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.83	$1,626.00
07/15/2026	BILL	WALKER, JASON A / HURTADO, LILIANA	$2,171.83	$2,171.83
03/03/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-502.00	$0.00
01/02/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-502.00	$502.00
10/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-502.00	$1,004.00
08/15/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-504.95	$1,506.00
07/11/2025	BILL	WALKER, JASON A / HURTADO, LILIANA	$2,010.95	$2,010.95
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-465.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-465.00	$465.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-465.00	$930.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-467.01	$1,395.00
07/16/2024	BILL	WALKER, JASON A / HURTADO, LILIANA	$1,862.01	$1,862.01
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-430.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-430.00	$430.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-430.00	$860.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-434.09	$1,290.00
07/17/2023	BILL	WALKER, JASON A / HURTADO, LILIANA	$1,724.09	$1,724.09
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-399.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-399.00	$399.00
09/26/2022	PAYMENT	GREATER NEVADA MORTGAGE CHECK 64342	$-399.00	$798.00
08/05/2022	PAYMENT	TICOR TITLE CHECK 90022906	$-399.38	$1,197.00
07/15/2022	BILL	WALKER, JASON A / HURTADO, LILIANA	$1,596.38	$1,596.38
04/12/2022	PAYMENT	RAMIREZ, RITA TR CASH CASH	$-1,700.86	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,700.86
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$103.47	$1,699.86
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.78	$1,596.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$66.52	$1,581.61
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.96	$1,515.09
07/14/2021	BILL	RAMIREZ, RITA TR	$1,478.13	$1,478.13
11/17/2020	PAYMENT	SUPERMARKET CHAPALA CHECK NUM: 12229	$-1,051.45	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.13	$1,051.45
09/21/2020	PAYMENT	RAMIREZ, RITA TR CASH	$-400.00	$1,038.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.36	$1,438.32
07/09/2020	BILL	RAMIREZ, RITA TR	$1,423.96	$1,423.96
12/24/2019	PAYMENT	CHAPALA RITA RAMIREZ CHECK NUM: 11058	$-674.00	$0.00
08/08/2019	PAYMENT	RAMIREZ, RITA CHECK NUM: 10599	$-675.24	$674.00
07/10/2019	BILL	RAMIREZ, RITA TR	$1,349.24	$1,349.24
12/19/2018	PAYMENT	RAMIREZ, RITA CHECK NUM: 9930	$-642.00	$0.00
10/02/2018	PAYMENT	RAMIREZ, RITA TR CHECK NUM: 9692	$-321.00	$642.00
08/22/2018	PAYMENT	ARELLANO PLUMBING HEATING & AI CHECK NUM: 8642	$-321.99	$963.00
07/10/2018	BILL	RAMIREZ, RITA TR	$1,284.99	$1,284.99
04/11/2018	PAYMENT	CHAPALA CHECK NUM: 9139	$-687.94	$0.00
03/30/2018	PENALTY	Postage	$1.00	$687.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.10	$686.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.84	$654.84
09/20/2017	PAYMENT	CHAPALA CHECK NUM: 8667	$-321.00	$642.00
07/24/2017	PAYMENT	CHAPALA CHECK NUM: 8487	$-324.51	$963.00
07/10/2017	BILL	RAMIREZ, RITA TR	$1,287.51	$1,287.51
01/04/2017	PAYMENT	RAMIREZ, RITA CHECK NUM: 8012	$-669.12	$0.00
10/14/2016	PAYMENT	RAMIREZ, RITA CHECK NUM: 7839	$-328.00	$669.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.12	$997.12
08/09/2016	PAYMENT	RAMIREZ, RITA TR CHECK NUM: 7609	$-328.50	$984.00
07/11/2016	BILL	RAMIREZ, RITA TR	$1,312.50	$1,312.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-327.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$327.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$654.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.87	$981.00
07/07/2015	BILL	RAMIREZ, RITA TR	$1,309.87	$1,309.87
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-317.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-317.00	$317.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-317.00	$634.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-318.24	$951.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$318.24	$1,269.24
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-318.24	$951.00
07/08/2014	BILL	RAMIREZ, RITA TR	$1,269.24	$1,269.24
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-304.00	$304.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-304.00	$608.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-306.10	$912.00
07/08/2013	BILL	RAMIREZ, RITA TR	$1,218.10	$1,218.10
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-292.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-292.00	$292.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-292.00	$584.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-293.00	$876.00
07/10/2012	BILL	RAMIREZ, RITA TR	$1,169.00	$1,169.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-303.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-303.00	$303.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-303.00	$606.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-305.81	$909.00
07/08/2011	BILL	RAMIREZ, RITA TR	$1,214.81	$1,214.81
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-296.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-296.00	$296.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-296.00	$592.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-297.03	$888.00
07/08/2010	BILL	RAMIREZ, RITA TR	$1,185.03	$1,185.03
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-315.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-315.00	$315.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-315.00	$630.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-315.40	$945.00
07/06/2009	BILL	RAMIREZ, RITA TR	$1,260.40	$1,260.40
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-325.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-325.00	$325.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-325.00	$650.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-326.14	$975.00
07/15/2008	BILL	RAMIREZ, RITA TR	$1,301.14	$1,301.14
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-316.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-316.00	$316.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-316.00	$632.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-318.84	$948.00
07/12/2007	BILL	RAMIREZ, RITA	$1,266.84	$1,266.84
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-305.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-305.00	$305.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-305.00	$610.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$305.00	$915.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-305.00	$610.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-307.80	$915.00
07/12/2006	BILL	RAMIREZ, RITA & ANTONIO HURTAD	$1,222.80	$1,222.80
02/21/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 19384	$-281.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-281.00	$281.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-281.00	$562.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-284.40	$843.00
07/15/2005	BILL	RAMIREZ, RITA	$1,127.40	$1,127.40
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-280.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-280.00	$280.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-280.00	$560.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-283.12	$840.00
07/08/2004	BILL	RAMIREZ, RITA	$1,123.12	$1,123.12
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-276.34	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-276.34	$276.34
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-276.34	$552.68
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-276.35	$829.02
07/18/2003	BILL	RAMIREZ, RITA	$1,105.37	$1,105.37
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193678	$-252.00	$0.00
11/21/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 11614	$-1,777.70	$252.00
11/01/2002	INTEREST	Monthly Interest	$6.51	$2,029.70
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.37	$2,023.19
10/02/2002	INTEREST	Monthly Interest	$6.51	$1,997.82
09/03/2002	INTEREST	Monthly Interest	$6.51	$1,991.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.22	$1,984.80
08/04/2002	INTEREST	Monthly Interest	$6.51	$1,974.58
07/12/2002	INTEREST	Monthly Interest	$6.51	$1,968.07
07/12/2002	BILL	DOWNS, LOUIS & BONNIE	$1,011.47	$1,961.56
06/03/2002	INTEREST	Monthly Interest	$65.09	$950.09
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$885.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.86	$880.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.04	$833.14
01/06/2002	PAYMENT	DOWNS, LOUIS & BONNIE CASH	$-271.00	$807.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.05	$1,078.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.42	$1,052.05
07/12/2001	BILL	DOWNS, LOUIS & BONNIE	$1,041.63	$1,041.63
05/30/2001	PAYMENT	BONNIE DOWNS/VACAVILLE FINANCL CHECK BANK: 11-35 NUM: 403181503	$-2,336.07	$0.00
05/30/2001	AMENDMENT	2000 Insts 1-3 Unmarkd Bankrpt	$0.00	$2,336.07
05/22/2001	AMENDMENT	2000 Insts 1-3 Marked Bankrupt	$0.00	$2,336.07
05/01/2001	INTEREST	Monthly Interest	$8.04	$2,336.07
03/28/2001	INTEREST	Monthly Interest	$8.04	$2,328.03
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$65.06	$2,319.99
03/01/2001	INTEREST	Monthly Interest	$8.04	$2,254.93
02/27/2001	AMENDMENT	2000 Insts 1-3 Unmarkd Bankrpt	$0.00	$2,246.89
02/02/2001	INTEREST	Monthly Interest	$2.01	$2,246.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$41.83	$2,244.88
01/08/2001	INTEREST	Monthly Interest	$2.01	$2,203.05
11/30/2000	INTEREST	Monthly Interest	$2.01	$2,201.04
11/09/2000	INTEREST	Monthly Interest	$2.01	$2,199.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.24	$2,197.02
10/05/2000	INTEREST	Monthly Interest	$2.01	$2,173.78
09/07/2000	INTEREST	Monthly Interest	$2.01	$2,171.77
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.30	$2,169.76
08/01/2000	INTEREST	Monthly Interest	$2.01	$2,160.46
07/17/2000	BILL	DOWNS, LOUIS & BONNIE	$929.49	$2,158.45
07/03/2000	INTEREST	Monthly Interest	$2.01	$1,228.96
07/03/2000	INTEREST	Monthly Interest	$2.01	$1,226.95
06/28/2000	AMENDMENT	2000 Insts 1-3 Marked Bankrupt	$0.00	$1,224.94
06/06/2000	INTEREST	Monthly Interest	$80.40	$1,224.94
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,144.54
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$67.54	$1,139.54
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$43.42	$1,072.00
10/21/1999	AMENDMENT	+ bad check fees & penalties	$44.46	$1,028.58
10/21/1999	ADJUST	badn check BANK: 94-7074 NUM: 500	$251.02	$984.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.65	$733.10
09/07/1999	VOID	DOWNS, BONNIE CHECK BANK: 94-7074 NUM: 500	$-251.02	$723.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.65	$974.47
07/17/1999	BILL	DOWNS, LOUIS & BONNIE	$964.82	$964.82
02/05/1999	PAYMENT	NORWEST CORK: B	$-1,021.31	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$42.56	$1,021.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.65	$978.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.46	$955.10
07/13/1998	BILL	ATWELL, WILLARD D & SAMMIE L T	$945.64	$945.64
03/13/1998	PAYMENT	ATWELL, WILLARD CHECK	$-53.35	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.05	$53.35
01/14/1998	PAYMENT	ATWELL, WILLARD CHECK	$-51.30	$51.30
09/30/1997	PAYMENT	ATWELL, WILLARD D. CHECK	$-51.30	$102.60
08/12/1997	PAYMENT	ATWELL, WILLARD CHECK	$-51.52	$153.90
07/14/1997	BILL	ATWELL, WILLARD D & SAMMIE L T	$205.42	$205.42
03/06/1997	PAYMENT	ATWELL, WILLARD	$-50.85	$0.00
01/15/1997	PAYMENT	ATWELL, WILLARD	$-50.85	$50.85
10/07/1996	PAYMENT	ATWELL, WILLARD	$-50.85	$101.70
08/23/1996	PAYMENT	ATWELL, WILLARD	$-51.09	$152.55
07/18/1996	BILL	ATWELL, WILLARD D & SAMMIE L T	$203.64	$203.64