Tax Account 001-281-03

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Owners

HALL, FRED JAMES & KATHY J TRS
330 KAY WAY
YERINGTON, NV 89447-0000

HALL, KATHY J TR

Account Summary

Account ID	001-281-03
Account Type	Real Estate
Location	511 S WEST ST YERINGTON
Balance	$201.00
Currently Due	$67.00

Account ID

001-281-03

Account Type

Real Estate

Location

511 S WEST ST
YERINGTON

Balance

$201.00

Currently Due

$67.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$269.01
Total	$269.01
Paid	$68.01
Balance	$201.00
Due	$67.00
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

$269.01

Total

$269.01

Paid

$68.01

Balance

$201.00

Due

$67.00

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	$68.01	$0.00	$0.00	$68.01	$68.01	$0.00
2	10/05/2026	10/16/2026	Due	$67.00	$0.00	$0.00	$67.00	$0.00	$67.00
3	01/04/2027	01/15/2027	Due	$67.00	$0.00	$0.00	$67.00	$0.00	$134.00
4	03/01/2027	03/12/2027	Due	$67.00	$0.00	$0.00	$67.00	$0.00	$201.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$269.01	$2.68	$0.00	$271.69	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$269.01	$9.38	$0.00	$278.39	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$253.38	$23.89	$0.00	$277.27	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$234.60	$43.47	$0.00	$278.07	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$217.24	$32.61	$27.17	$277.02	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$201.19	$34.26	$26.85	$262.30	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$188.58	$29.32	$0.00	$217.90	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$179.59	$14.62	$0.00	$194.21	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$172.36	$3.45	$0.00	$175.81	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$167.99	$1.64	$0.00	$169.63	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2026	PAYMENT	HALL, FRED JAMES & KATHY J TRS CHECK 1507	$-68.01	$201.00
07/15/2026	BILL	HALL, FRED JAMES & KATHY J TRS	$269.01	$269.01
03/09/2026	PAYMENT	HALL, FRED JAMES & KATHY J CHECK 1483	$-67.00	$0.00
01/14/2026	PAYMENT	HALL, FRED JAMES & KATHY J TRS CHECK REM - 12182	$-136.68	$67.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.68	$203.68
08/27/2025	PAYMENT	HALL, FRED JAMES & KATHY J CHECK 12173	$-68.01	$201.00
07/11/2025	BILL	HALL, FRED JAMES & KATHY J TRS	$269.01	$269.01
03/03/2025	PAYMENT	HALL, FRED & KATHY CHECK 12164	$-210.38	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.70	$210.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$203.68
08/28/2024	PAYMENT	HALL, FRED JAMES & KATHY J CHECK 1417	$-68.01	$201.00
07/16/2024	BILL	HALL, FRED JAMES & KATHY J TRS	$269.01	$269.01
04/02/2024	PAYMENT	HALL, FRED JAMES & KATHY J TRS CHECK 12145	$-66.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$66.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$65.52
03/08/2024	PAYMENT	HALL, FRED JAMES & KATHY J TRS CHECK 12141	$-210.75	$63.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.42	$273.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.37	$262.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.58	$255.96
07/17/2023	BILL	HALL, FRED JAMES & KATHY J TRS	$253.38	$253.38
04/19/2023	PAYMENT	HALL, FRED JAMES & KATHY J TRS CHECK 12117	$-498.48	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$498.48
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.36	$490.38
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.42	$489.02
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.36	$472.60
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.36	$471.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.60	$469.88
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.36	$459.28
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.36	$457.92
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.36	$456.56
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.93	$455.20
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.36	$449.27
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.36	$447.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.42	$446.55
07/15/2022	BILL	HALL, FRED JAMES & KATHY J TRS	$234.60	$444.13
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.36	$209.53
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.36	$208.17
06/06/2022	INTEREST	INTEREST FOR 06/2022	$13.57	$206.81
04/27/2022	PAYMENT	HALL, FRED JAMES & KATHY J TRS CHECK 12072	$-318.91	$193.24
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.68	$512.15
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.21	$510.47
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.68	$495.26
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.18	$493.58
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.68	$491.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.78	$489.72
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.68	$479.94
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.68	$478.26
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.68	$476.58
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.44	$474.90
07/14/2021	BILL	HALL, FRED JAMES & KATHY J TRS	$217.24	$469.46
06/08/2021	INTEREST	INTEREST FOR 06/2021	$16.77	$252.22
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$235.45
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$232.45
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.08	$231.45
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.07	$217.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.06	$208.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.05	$203.24
07/09/2020	BILL	HALL, FRED JAMES & KATHY J TRS	$201.19	$201.19
04/27/2020	PAYMENT	HALL, FRED J & KATHY J CHECK NUM: 12025	$-217.90	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$217.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.20	$216.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.49	$203.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.73	$195.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.90	$190.48
07/10/2019	BILL	HALL, FRED JAMES & KATHY J TRS	$188.58	$188.58
02/28/2019	PAYMENT	KATHY HALL CORK: D BANK: PNP INTERNET NUM: 55192357	$-194.21	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.14	$194.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.58	$186.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.90	$181.49
07/10/2018	BILL	HALL, FRED JAMES & KATHY J TRS	$179.59	$179.59
03/01/2018	PAYMENT	HALL, FRED & KATHY CHECK NUM: 11462	$-87.72	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.72	$87.72
09/26/2017	PAYMENT	HALL, FRED & KATHY CHECK NUM: 11312	$-88.09	$86.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.73	$174.09
07/10/2017	BILL	HALL, FRED JAMES & KATHY J TRS	$172.36	$172.36
01/11/2017	PAYMENT	HALL, FRED & KATHY CHECK NUM: 11022	$-124.64	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$124.64
08/25/2016	PAYMENT	HALL, FRED & KATHY CHECK NUM: 10871	$-44.99	$123.00
07/11/2016	BILL	HALL, FRED JAMES & KATHY J TRS	$167.99	$167.99
04/06/2016	PAYMENT	HALL, FRED J OR KATHY J CHECK NUM: 10728	$-45.72	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$45.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.72	$44.72
01/27/2016	PAYMENT	HALL, FRED J OR KATHY CHECK NUM: 10647	$-92.02	$43.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.30	$135.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.72	$130.72
08/26/2015	PAYMENT	HALL, FRED & KATHY CHECK NUM: 10451	$-45.22	$129.00
07/07/2015	BILL	HALL, FRED JAMES & KATHY J TRS	$174.22	$174.22
02/25/2015	PAYMENT	HALL, FRED OR KATHY CHECK NUM: 10215	$-43.00	$0.00
01/14/2015	PAYMENT	HALL, FRED J OR KATHY J CHECK NUM: 10159	$-43.00	$43.00
10/15/2014	PAYMENT	HALL, FRED J OR KATHY J CHECK NUM: 10048	$-43.00	$86.00
08/26/2014	PAYMENT	HALL, FRED OR KATHY CHECK NUM: 9995	$-45.22	$129.00
07/08/2014	BILL	HALL, FRED JAMES & KATHY J	$174.22	$174.22
08/01/2013	PAYMENT	HALL, FRED & KATHY CHECK NUM: 9473	$-174.22	$0.00
07/08/2013	BILL	HALL, FRED JAMES & KATHY J	$174.22	$174.22
03/11/2013	PAYMENT	HALL, FRED JAMES & KATHY J CHECK NUM: 9297	$-42.00	$0.00
01/14/2013	PAYMENT	HALL, FRED JAMES & KATHY J CHECK NUM: 9215	$-85.68	$42.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.68	$127.68
08/27/2012	PAYMENT	HALL, FRED J & KATHY J CHECK NUM: 9071	$-45.16	$126.00
07/10/2012	BILL	HALL, FRED JAMES & KATHY J	$171.16	$171.16
03/14/2012	PAYMENT	HALL, FRED JAMES & KATHY J CHECK NUM: 8904	$-42.00	$0.00
01/12/2012	PAYMENT	HALL, FRED J & KATHY J CHECK NUM: 8841	$-42.00	$42.00
12/02/2011	PAYMENT	HALL, FRED JAMES & KATHY J CHECK NUM: 8787	$-93.33	$84.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.36	$177.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.81	$172.97
07/08/2011	BILL	HALL, FRED JAMES & KATHY J	$171.16	$171.16
03/16/2011	PAYMENT	HALL, FRED JAMES & KATHY J CHECK NUM: 8511	$-42.00	$0.00
02/18/2011	PAYMENT	HALL, FRED JAMES & KATHY J CHECK NUM: 8482	$-43.68	$42.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.68	$85.68
10/14/2010	PAYMENT	HALL, FRED JAMES & KATHY J CHECK BANK: 94-7074 NUM: 8303	$-42.00	$84.00
08/27/2010	PAYMENT	HALL, FRED JAMES & KATHY J CHECK BANK: 94-7074 NUM: 8246	$-45.87	$126.00
07/08/2010	BILL	HALL, FRED JAMES & KATHY J	$171.87	$171.87
05/07/2010	PAYMENT	HALL, FRED JAMES & KATHY J CHECK BANK: 94-7074 NUM: 8111	$-522.10	$0.00
05/03/2010	INTEREST	Monthly Interest	$1.23	$522.10
03/31/2010	INTEREST	Monthly Interest	$1.23	$520.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.18	$519.64
03/01/2010	INTEREST	Monthly Interest	$1.23	$502.46
02/01/2010	INTEREST	Monthly Interest	$1.23	$501.23
01/29/2010	PAYMENT	HALL, FRED JAMES & KATHY J CHECK BANK: 94-7074 NUM: 8002	$-173.96	$500.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.06	$673.96
01/04/2010	INTEREST	Monthly Interest	$2.58	$662.90
12/01/2009	INTEREST	Monthly Interest	$2.58	$660.32
11/03/2009	INTEREST	Monthly Interest	$2.58	$657.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.17	$655.16
10/05/2009	INTEREST	Monthly Interest	$2.58	$648.99
09/01/2009	INTEREST	Monthly Interest	$2.58	$646.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.50	$643.83
08/03/2009	INTEREST	Monthly Interest	$2.58	$641.33
07/06/2009	BILL	HALL, FRED JAMES & KATHY J	$245.41	$638.75
07/01/2009	INTEREST	Monthly Interest	$2.58	$393.34
07/01/2009	INTEREST	Monthly Interest	$2.58	$390.76
06/01/2009	INTEREST	Monthly Interest	$25.78	$388.18
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$362.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.66	$355.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.94	$334.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.77	$320.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$312.53
07/15/2008	BILL	HALL, FRED JAMES & KATHY J	$309.39	$309.39
03/13/2008	PAYMENT	HALL, FRED JAMES & KATHY J CHECK BANK: 90-7118 NUM: 7119	$-309.56	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.93	$309.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.22	$296.63
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.94	$289.41
07/12/2007	BILL	HALL, FRED JAMES & KATHY J	$286.47	$286.47
03/16/2007	PAYMENT	HALL, FRED J OR KATHY J CHECK BANK: 90-7118 NUM: 6561	$-134.64	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.64	$134.64
12/08/2006	PAYMENT	HALL, FRED JAMES & KATHY J CHECK BANK: 90-7118 NUM: 6400	$-142.59	$132.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.66	$274.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.69	$267.93
07/12/2006	BILL	HALL, FRED JAMES & KATHY J	$265.24	$265.24
03/17/2006	PAYMENT	HALL, FRED J OR KATHY J CHECK BANK: 90-7118 NUM: 5861	$-61.00	$0.00
03/17/2006	AMENDMENT	DEL PEN/POSTMARK	$-2.44	$61.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.44	$63.44
02/17/2006	PAYMENT	HALL, FRED J & KATHY J CHECK BANK: 90-7118 NUM: 5737	$-63.44	$61.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.44	$124.44
10/13/2005	PAYMENT	HALL, FRED JAMES & KATHY J CHECK BANK: 90-7118 NUM: 5539	$-61.00	$122.00
08/25/2005	PAYMENT	HALL, FRED JAMES & KATHY J CHECK BANK: 90-7118 NUM: 5452	$-62.59	$183.00
07/15/2005	BILL	HALL, FRED JAMES & KATHY J	$245.59	$245.59
03/08/2005	PAYMENT	HALL, FRED J & KATHY J CHECK BANK: 90-7118 NUM: 5125	$-61.00	$0.00
01/06/2005	PAYMENT	HALL, FRED J OR KATHY J CHECK BANK: 90-7118 NUM: 4987	$-61.00	$61.00
10/04/2004	PAYMENT	HALL, FRED JAMES & KATHY J CHECK BANK: 90-7118 NUM: 4821	$-61.00	$122.00
08/24/2004	PAYMENT	HALL, FRED JAMES & KATHY J CHECK BANK: 90-7118 NUM: 4739	$-62.59	$183.00
07/08/2004	BILL	HALL, FRED JAMES & KATHY J	$245.59	$245.59
03/05/2004	PAYMENT	HALL, FRED JAMES & KATHY J CHECK BANK: 90-7118 NUM: 4408	$-60.89	$0.00
01/16/2004	PAYMENT	HALL, FRED JAMES & KATHY J CHECK BANK: 90-7118 NUM: 4299	$-60.89	$60.89
10/16/2003	PAYMENT	HALL, FRED JAMES & KATHY J CHECK BANK: 90-7118 NUM: 4107	$-60.89	$121.78
08/22/2003	PAYMENT	HALL, FRED JAMES & KATHY J CHECK BANK: 90-7118 NUM: 4001	$-60.91	$182.67
07/18/2003	BILL	HALL, FRED JAMES & KATHY J	$243.58	$243.58
03/13/2003	PAYMENT	HALL, FRED JAMES & KATHY J CHECK BANK: 94-8014 NUM: 2200	$-57.00	$0.00
01/10/2003	PAYMENT	HALL, FRED JAMES & KATHY J CHECK BANK: 11-7000 NUM: 3555	$-57.00	$57.00
10/17/2002	PAYMENT	HALL, FRED JAMES & KATHY J CHECK BANK: 11-7000 NUM: 3394	$-57.00	$114.00
08/16/2002	PAYMENT	HALL, FRED JAMES & KATHY J CHECK BANK: 11-7000 NUM: 3287	$-58.27	$171.00
07/12/2002	BILL	HALL, FRED JAMES & KATHY J	$229.27	$229.27
03/28/2002	PAYMENT	HALL, FRED J & KATHY J CHECK BANK: 94-8014 NUM: 2043	$-58.87	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.26	$58.87
02/28/2002	PAYMENT	HALL, FRED JAMES & KATHY J CHECK BANK: 11-7000 NUM: 2998	$-121.14	$56.61
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.66	$177.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.26	$172.09
08/10/2001	PAYMENT	HALL, FRED JAMES & KATHY J CHECK BANK: 11-7000 NUM: 2574	$-56.85	$169.83
07/12/2001	BILL	HALL, FRED JAMES & KATHY J	$226.68	$226.68
03/09/2001	PAYMENT	HALL, FRED JAMES & KATHY J CHECK BANK: 11-7000 NUM: 2314	$-51.74	$0.00
01/16/2001	PAYMENT	HALL, FRED JAMES & KATHY J CHECK BANK: 11-7000 NUM: 2232	$-51.74	$51.74
10/13/2000	PAYMENT	HALL, FRED JAMES & KATHY J CHECK BANK: 11-7000 NUM: 2078	$-51.74	$103.48
09/01/2000	PAYMENT	HALL, FRED JAMES & KATHY J CHECK BANK: 94-8014 NUM: 1719	$-51.97	$155.22
07/17/2000	BILL	HALL, FRED JAMES & KATHY J	$207.19	$207.19
03/09/2000	PAYMENT	HALL, FRED JAMES & KATHY J CHECK BANK: 94-8014 NUM: 1586	$-53.72	$0.00
01/13/2000	PAYMENT	HALL, FRED J & KATHY J CHECK BANK: 11-7000 NUM: 1564	$-168.88	$53.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.38	$222.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.16	$217.22
07/17/1999	BILL	HALL, FRED JAMES & KATHY J	$215.06	$215.06
03/11/1999	PAYMENT	HALL, KATHY CHECK	$-53.30	$0.00
01/19/1999	PAYMENT	HALL, KATHY CHECK	$-167.56	$53.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.34	$220.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.14	$215.52
07/13/1998	BILL	HALL, FRED JAMES & KATHY J	$213.38	$213.38
03/12/1998	PAYMENT	HALL, FRED JAMES & KATHY J CHECK	$-107.51	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.11	$107.51
10/16/1997	PAYMENT	HALL, FRED JAMES & KATHY J CHECK	$-52.70	$105.40
08/29/1997	PAYMENT	HALL, FRED JAMES & KATHY J CHECK	$-52.86	$158.10
07/14/1997	BILL	HALL, FRED JAMES & KATHY J	$210.96	$210.96
03/14/1997	PAYMENT	HALL, FRED JAMES & KATHY J	$-52.25	$0.00
01/21/1997	PAYMENT	HALL, FRED JAMES & KATHY J	$-106.59	$52.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.09	$158.84
09/06/1996	PAYMENT	HALL, FRED JAMES & KATHY J	$-52.39	$156.75
07/18/1996	BILL	HALL, FRED JAMES & KATHY J	$209.14	$209.14