Tax Account 001-363-03

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Owners

RUVALCABA, CARINA
475 1ST AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-363-03
Account Type	Real Estate
Location	504 SANDY AVE YERINGTON
Balance	$596.00
Currently Due	$0.00

Account ID

001-363-03

Account Type

Real Estate

Location

504 SANDY AVE
YERINGTON

Balance

$596.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,193.35
Total	$1,193.35
Paid	$597.35
Balance	$596.00
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

$1,193.35

Total

$1,193.35

Paid

$597.35

Balance

$596.00

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	$299.35	$0.00	$0.00	$299.35	$299.35	$0.00
2	10/05/2026	10/16/2026	Paid	$298.00	$0.00	$0.00	$298.00	$298.00	$0.00
3	01/04/2027	01/15/2027	Due	$298.00	$0.00	$0.00	$298.00	$0.00	$298.00
4	03/01/2027	03/12/2027	Due	$298.00	$0.00	$0.00	$298.00	$0.00	$596.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,104.97	$0.00	$0.00	$1,104.97	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,023.11	$0.00	$0.00	$1,023.11	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$947.33	$0.00	$0.00	$947.33	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$877.17	$0.00	$0.00	$877.17	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$812.19	$0.00	$0.00	$812.19	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$774.67	$0.00	$0.00	$774.67	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$726.05	$0.00	$0.00	$726.05	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$691.49	$0.00	$0.00	$691.49	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$671.34	$0.00	$0.00	$671.34	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$654.33	$0.00	$0.00	$654.33	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2026	PAYMENT	FINANCIAL HORIZONS CHECK 100564436	$-597.35	$596.00
07/15/2026	BILL	RUVALCABA, CARINA	$1,193.35	$1,193.35
12/23/2025	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100559629	$-552.00	$0.00
07/29/2025	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100555617	$-552.97	$552.00
07/11/2025	BILL	RUVALCABA, CARINA	$1,104.97	$1,104.97
01/09/2025	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550774	$-510.00	$0.00
07/25/2024	PAYMENT	FINANCIAL HORIZONS - CHECK CHECK 100548644 - SEE CHECKLIST	$-513.11	$510.00
07/16/2024	BILL	RUVALCABA, CARINA	$1,023.11	$1,023.11
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-472.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-475.33	$472.00
07/17/2023	BILL	RUVALCABA, CARINA	$947.33	$947.33
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-439.17	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$439.17	$439.17
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-438.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$438.00	$438.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-438.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-439.17	$438.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$439.17	$877.17
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-439.17	$438.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$439.17	$877.17
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-439.17	$438.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$439.17	$877.17
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-439.17	$438.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$439.17	$877.17
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-439.17	$438.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$439.17	$877.17
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-439.17	$438.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$439.17	$877.17
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-439.17	$438.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$439.17	$877.17
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-439.17	$438.00
07/15/2022	BILL	RUVALCABA, CARINA	$877.17	$877.17
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-406.02	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-406.17	$406.02
07/14/2021	BILL	RUVALCABA, CARINA	$812.19	$812.19
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-386.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-388.67	$386.00
07/09/2020	BILL	RUVALCABA, CARINA	$774.67	$774.67
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-181.00	$0.00
10/01/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33098	$-181.00	$181.00
09/25/2019	PAYMENT	JMAY LLC CHECK NUM: 1219	$-181.00	$362.00
08/22/2019	PAYMENT	JMAY, LLC. CHECK NUM: 1206	$-183.05	$543.00
07/10/2019	BILL	JMAY LLC	$726.05	$726.05
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-172.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-172.00	$172.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-172.00	$344.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-175.49	$516.00
07/10/2018	BILL	MEGOWAN, JAMES J & ROXANNE E	$691.49	$691.49
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-167.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-167.00	$167.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-167.00	$334.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-170.34	$501.00
07/10/2017	BILL	MEGOWAN, JAMES J & ROXANNE E	$671.34	$671.34
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-163.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-163.00	$163.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-163.00	$326.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-165.33	$489.00
07/11/2016	BILL	MEGOWAN, JAMES J & ROXANNE E	$654.33	$654.33
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-163.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-163.00	$163.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-163.00	$326.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-164.01	$489.00
07/07/2015	BILL	MEGOWAN, JAMES J & ROXANNE E	$653.01	$653.01
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-158.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-158.00	$158.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-158.00	$316.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-159.97	$474.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$159.97	$633.97
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-159.97	$474.00
07/08/2014	BILL	MEGOWAN, JAMES J & ROXANNE E	$633.97	$633.97
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-153.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-153.00	$153.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-153.00	$306.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-156.50	$459.00
07/08/2013	BILL	MEGOWAN, JAMES J & ROXANNE E	$615.50	$615.50
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-177.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-177.00	$177.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-177.00	$354.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-178.97	$531.00
07/10/2012	BILL	MEGOWAN, JAMES J & ROXANNE E	$709.97	$709.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-183.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-183.00	$183.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-183.00	$366.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-185.82	$549.00
07/08/2011	BILL	MEGOWAN, JAMES J & ROXANNE E	$734.82	$734.82
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-192.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-192.00	$192.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-192.00	$384.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-194.56	$576.00
07/08/2010	BILL	MEGOWAN, JAMES J & ROXANNE E	$770.56	$770.56
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-211.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-211.00	$211.00
08/10/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13636	$-211.00	$422.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425232	$-211.99	$633.00
07/06/2009	BILL	MEGOWAN, JAMES J & ROXANNE E	$844.99	$844.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-213.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-213.00	$213.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-213.00	$426.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-216.42	$639.00
07/15/2008	BILL	MEGOWAN, JAMES J & ROXANNE E	$855.42	$855.42
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-207.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-207.00	$207.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-207.00	$414.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-209.49	$621.00
07/12/2007	BILL	MEGOWAN, JAMES J & ROXANNE E	$830.49	$830.49
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-201.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-201.00	$201.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-201.00	$402.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$201.00	$603.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-201.00	$402.00
07/25/2006	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 11357	$-203.30	$603.00
07/12/2006	BILL	FLEAGER, LOUIS E ET AL	$806.30	$806.30
02/09/2006	PAYMENT	FLEAGER, LOUIS E ET AL CHECK BANK: 16-66 NUM: 2158	$-195.00	$0.00
12/21/2005	PAYMENT	FLEAGER, LOUIS & BERNADINE L CHECK BANK: 94-7074 NUM: 1029	$-195.00	$195.00
08/09/2005	PAYMENT	FLEAGER, LOUIS E ET AL CHECK BANK: 94-7074 NUM: 1020	$-392.82	$390.00
07/15/2005	BILL	FLEAGER, LOUIS E ET AL	$782.82	$782.82
02/24/2005	PAYMENT	FLEAGER, LOUIS E ET AL CHECK BANK: 94-7074 NUM: 1012	$-195.00	$0.00
12/30/2004	PAYMENT	FLEAGER, LOUIS E CHECK BANK: 94-7074 NUM: 1001	$-195.00	$195.00
09/14/2004	PAYMENT	FLEAGER, LOUIS E ET AL CHECK BANK: 94-7074 NUM: 204	$-195.00	$390.00
08/17/2004	PAYMENT	FLEAGER, LOUIS E ET AL CHECK BANK: 16-66 NUM: 1942	$-195.19	$585.00
07/08/2004	BILL	FLEAGER, LOUIS E ET AL	$780.19	$780.19
03/03/2004	PAYMENT	FLEAGER, LOUIS E CHECK BANK: 16-66 NUM: 1867	$-192.13	$0.00
01/05/2004	PAYMENT	FLEAGER, LOUIS E ET AL CHECK BANK: 16-66 NUM: 1846	$-192.13	$192.13
08/07/2003	PAYMENT	FLEAGER, LOUIS E ET AL CHECK BANK: 94-7074 NUM: 187	$-384.28	$384.26
07/18/2003	BILL	FLEAGER, LOUIS E ET AL	$768.54	$768.54
12/20/2002	PAYMENT	FLEAGER, LOUIS E ET AL CHECK BANK: 94-7074 NUM: 172	$-184.00	$0.00
10/11/2002	PAYMENT	FLEAGER, LOUIS E ET AL CHECK BANK: 94-7074 NUM: 163	$-184.00	$184.00
08/14/2002	PAYMENT	FLEAGER, LOUIS E ET AL CHECK BANK: 94-7074 NUM: 150	$-184.00	$368.00
07/22/2002	PAYMENT	FLEAGER, LOUIS E CHECK BANK: 94-7074 NUM: 149	$-184.55	$552.00
07/12/2002	BILL	FLEAGER, LOUIS E ET AL	$736.55	$736.55
04/04/2002	PAYMENT	FLEAGER, LOUIS E ET AL CHECK BANK: 94-7074 NUM: 137	$-7.23	$0.00
03/26/2002	PAYMENT	FLEAGER, LOUIS E CHECK BANK: 94-7074 NUM: 134	$-180.75	$7.23
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.23	$187.98
01/08/2002	PAYMENT	FLEAGER, LOUIS E CHECK BANK: 16-66 NUM: 1546	$-180.75	$180.75
10/03/2001	PAYMENT	FLEAGER, LOUIS E ET AL CHECK BANK: 16-66 NUM: 1508	$-180.75	$361.50
08/06/2001	PAYMENT	FLEAGER, LOUIS E CHECK BANK: 16-66 NUM: 1474	$-180.93	$542.25
07/12/2001	BILL	FLEAGER, LOUIS E ET AL	$723.18	$723.18
11/28/2000	PAYMENT	FLEAGER, LOUIS E & GRACE E CHECK BANK: 94-7074 NUM: 102	$-329.02	$0.00
10/03/2000	PAYMENT	FLEAGER, LOUIS E & GRACE E CHECK BANK: 16-66 NUM: 1351	$-164.51	$329.02
08/03/2000	PAYMENT	FLEAGER, LOUIS E & GRACE E CHECK BANK: 16-66 NUM: 1329	$-164.74	$493.53
07/17/2000	BILL	FLEAGER, LOUIS E & GRACE E	$658.27	$658.27
03/08/2000	PAYMENT	FLEAGER, LOUIS E & GRACE E CHECK BANK: 16-66 NUM: 1274	$-170.76	$0.00
01/06/2000	PAYMENT	FLEAGER, LOUIS E & GRACE E CHECK BANK: 16-66 NUM: 1255	$-170.76	$170.76
10/05/1999	PAYMENT	FLEAGER, LOUIS E & GRACE E CHECK BANK: 16-66 NUM: 1219	$-170.76	$341.52
08/04/1999	PAYMENT	FLEAGER, LOUIS E & GRACE E CHECK BANK: 16-66 NUM: 1196	$-171.02	$512.28
07/17/1999	BILL	FLEAGER, LOUIS E & GRACE E	$683.30	$683.30
10/06/1998	PAYMENT	FLEAGER, LOUIS E & GRACE E CHECK	$-502.59	$0.00
07/31/1998	PAYMENT	FLEAGER, LOUIS E & GRACE E CHECK	$-167.72	$502.59
07/13/1998	BILL	FLEAGER, LOUIS E & GRACE E	$670.31	$670.31
01/09/1998	PAYMENT	FLEAGER, LOUIS E & GRACE E CASH	$-163.81	$0.00
12/18/1997	PAYMENT	FLEAGER, LOUIS E & GRACE E CASH	$-163.81	$163.81
09/23/1997	PAYMENT	FLEAGER, LOUIS E & GRACE E CASH	$-163.81	$327.62
08/04/1997	PAYMENT	FLEAGER, LOUIS E & GRACE E CORK: B	$-163.89	$491.43
07/14/1997	BILL	FLEAGER, LOUIS E & GRACE E	$655.32	$655.32
02/25/1997	PAYMENT	FLEAGER, LOUIS E & GRACE E	$-162.39	$0.00
01/09/1997	PAYMENT	FLEAGER, LOUIS E & GRACE E	$-162.39	$162.39
10/04/1996	PAYMENT	FLEAGER, LOUIS E & GRACE E	$-162.39	$324.78
08/05/1996	PAYMENT	FLEAGER, LOUIS E & GRACE E	$-162.49	$487.17
07/18/1996	BILL	FLEAGER, LOUIS E & GRACE E	$649.66	$649.66