Tax Account 001-411-27

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Owners

FELIX-NEVAREZ, JOSE GUADALUPE E
303 KATHY AVE
YERINGTON, NV 89447-0000

FELIX, ROMELIA

Account Summary

Account ID	001-411-27
Account Type	Real Estate
Location	615 S MAIN ST YERINGTON
Balance	$2,086.06
Currently Due	$2,086.06

Account ID

001-411-27

Account Type

Real Estate

Location

615 S MAIN ST
YERINGTON

Balance

$2,086.06

Currently Due

$2,086.06

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,680.65
Total	$2,086.06
Paid	$0.00
Balance	$2,086.06
Due	$2,086.06
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

$1,680.65

Total

$2,086.06

Paid

$0.00

Balance

$2,086.06

Due

$2,086.06

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	$420.21	$16.81	$420.21	$0.00	$437.02
2	10/02/2023	10/13/2023	Past due	$419.00	$41.96	$419.00	$0.00	$897.98
3	01/02/2024	01/13/2024	Past due	$419.00	$75.49	$419.00	$0.00	$1,392.47
4	03/04/2024	03/15/2024	Past due	$422.44	$117.40	$422.44	$0.00	$2,086.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,553.97	$124.16	$1,678.13	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,561.54	$0.00	$1,561.54	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,636.58	$73.58	$1,710.16	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,602.57	$185.45	$1,788.02	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,579.95	$237.28	$1,817.23	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,618.96	$370.86	$1,989.82	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,653.04	$253.02	$1,906.06	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.98	$2,086.06
06/03/2024	INTEREST	INTEREST FOR 06/2024	$139.77	$2,072.08
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,932.31
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,929.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.40	$1,928.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.49	$1,811.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.96	$1,735.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.81	$1,694.02
07/17/2023	BILL	FELIX-NEVAREZ, JOSE GUADALUPE E	$1,677.21	$1,677.21
04/25/2023	PAYMENT	EDUARDO J. FELIX PNP PNP - 134372207	$-1,289.16	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,289.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.84	$1,288.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.80	$1,218.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.52	$1,179.52
07/18/2022	PAYMENT	EL ALTENO, FELIX, JOSE CHECK 5129	$-388.97	$1,164.00
07/15/2022	BILL	FELIX-NEVAREZ, JOSE GUADALUPE E	$1,552.97	$1,552.97
08/31/2021	PAYMENT	FELIX-NEVAREZ, JOSE CHECK 4859	$-1,561.54	$0.00
07/14/2021	BILL	FELIX-NEVAREZ, JOSE GUADALUPE E	$1,561.54	$1,561.54
04/22/2021	PAYMENT	EL ALTENO - JOSE FELIX CHECK 4732	$-874.12	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$874.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$40.80	$873.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.32	$832.32
10/13/2020	PAYMENT	EL ALTENO CHECK NUM: 4582**********	$-1,789.39	$816.00
10/05/2020	INTEREST	Monthly Interest	$6.67	$2,605.39
09/01/2020	INTEREST	Monthly Interest	$6.67	$2,598.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.46	$2,592.05
08/03/2020	INTEREST	Monthly Interest	$6.67	$2,575.59
07/09/2020	BILL	FELIX-NEVAREZ, JOSE GUADALUPE	$1,635.58	$2,568.92
07/01/2020	INTEREST	Monthly Interest	$6.67	$933.34
06/01/2020	INTEREST	Monthly Interest	$66.67	$926.67
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$860.00
03/19/2020	PENALTY	POSTAGE	$1.00	$857.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.00	$856.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.00	$816.00
10/29/2019	PAYMENT	EL ALTENO- FELIX, JOSE CHECK NUM: 4305	$-416.00	$800.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.00	$1,216.00
09/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32746	$-418.67	$1,200.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.10	$1,618.67
07/10/2019	BILL	FELIX-NEVAREZ, JOSE GUADALUPE	$1,602.57	$1,602.57
06/03/2019	PAYMENT	EDUARDO FELIX CORK: D BANK: PNP INTERNET NUM: 59345069	$-2,807.05	$0.00
05/01/2019	INTEREST	Monthly Interest	$5.80	$2,807.05
04/01/2019	INTEREST	Monthly Interest	$5.80	$2,801.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$110.60	$2,795.45
03/02/2019	INTEREST	Monthly Interest	$5.80	$2,684.85
02/01/2019	INTEREST	Monthly Interest	$5.80	$2,679.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$71.16	$2,673.25
01/02/2019	INTEREST	Monthly Interest	$5.80	$2,602.09
12/04/2018	INTEREST	Monthly Interest	$5.80	$2,596.29
11/01/2018	INTEREST	Monthly Interest	$5.80	$2,590.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.60	$2,584.69
10/02/2018	INTEREST	Monthly Interest	$5.80	$2,545.09
09/02/2018	INTEREST	Monthly Interest	$5.80	$2,539.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.92	$2,533.49
08/01/2018	INTEREST	Monthly Interest	$5.80	$2,517.57
07/10/2018	BILL	FELIX-NEVAREZ, JOSE GUADALUPE	$1,579.95	$2,511.77
07/02/2018	INTEREST	Monthly Interest	$5.80	$931.82
06/01/2018	INTEREST	Monthly Interest	$58.00	$926.02
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$868.02
04/04/2018	PAYMENT	FELIX, JOSE G/ FELIX, ROMELIA CHECK NUM: 3992*	$-1,000.00	$863.02
03/30/2018	PENALTY	Postage	$1.00	$1,863.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$113.33	$1,862.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$72.90	$1,748.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.55	$1,675.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.28	$1,635.24
07/10/2017	BILL	FELIX-NEVAREZ, JOSE GUADALUPE	$1,618.96	$1,618.96
04/28/2017	PAYMENT	EL ALTENO ET AL CHECK NUM: 3769*	$-1,906.06	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,906.06
03/28/2017	PENALTY	Postage	$1.00	$1,902.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$115.71	$1,901.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$74.40	$1,785.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.35	$1,710.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.56	$1,669.60
07/11/2016	BILL	FELIX-NEVAREZ, JOSE GUADALUPE	$1,653.04	$1,653.04
04/13/2016	PAYMENT	EL ALTENO CHECK NUM: 3429*	$-905.54	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$905.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.00	$898.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.80	$856.80
10/01/2015	PAYMENT	EL ALTENO CHECK NUM: 3229	$-1,852.04	$840.00
10/01/2015	AMENDMENT	Del int/pd on time	$-7.03	$2,692.04
10/01/2015	INTEREST	Monthly Interest	$7.03	$2,699.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.83	$2,692.04
08/03/2015	INTEREST	Monthly Interest	$7.03	$2,675.21
07/07/2015	BILL	FELIX-NEVAREZ, JOSE GUADALUPE	$1,680.71	$2,668.18
07/07/2015	INTEREST	Monthly Interest	$7.03	$987.47
07/01/2015	INTEREST	Monthly Interest	$7.03	$980.44
06/01/2015	INTEREST	Monthly Interest	$70.33	$973.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.20	$903.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.88	$860.88
12/12/2014	PAYMENT	EL ALTENO/FELIX, JOSE & ROMELI CHECK NUM: 2927	$-1,922.22	$844.00
12/01/2014	INTEREST	Monthly Interest	$6.16	$2,766.22
11/03/2014	INTEREST	Monthly Interest	$6.16	$2,760.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.28	$2,753.90
10/01/2014	INTEREST	Monthly Interest	$6.16	$2,711.62
09/02/2014	INTEREST	Monthly Interest	$6.16	$2,705.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.94	$2,699.30
07/08/2014	BILL	FELIX-NEVAREZ, JOSE GUADALUPE	$1,689.53	$2,682.36
07/07/2014	INTEREST	Monthly Interest	$6.16	$992.83
07/01/2014	INTEREST	Monthly Interest	$6.16	$986.67
06/02/2014	INTEREST	Monthly Interest	$61.62	$980.51
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$918.89
03/26/2014	PENALTY	POSTAGE	$1.00	$915.14
03/19/2014	PAYMENT	FELIX-NEVAREZ, JOSE G CHECK NUM: 2637	$-1,000.00	$914.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$116.51	$1,914.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$74.91	$1,797.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.62	$1,722.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.66	$1,681.10
07/08/2013	BILL	FELIX-NEVAREZ, JOSE GUADALUPE	$1,664.44	$1,664.44
03/01/2013	PAYMENT	EL ALTENO/FELIX, JOSE CHECK NUM: 2205	$-1,550.80	$0.00
02/05/2013	AMENDMENT	Certified Mailing Fees	$24.44	$1,550.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$55.60	$1,526.36
12/14/2012	PAYMENT	EL ATENO CHECK NUM: 2125	$-1,300.00	$1,470.76
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$2,770.76
12/10/2012	AMENDMENT	Title Search	$100.00	$2,770.76
12/03/2012	INTEREST	Monthly Interest	$6.88	$2,670.76
11/01/2012	INTEREST	Monthly Interest	$6.88	$2,663.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.97	$2,657.00
10/01/2012	INTEREST	Monthly Interest	$6.88	$2,617.03
08/31/2012	INTEREST	Monthly Interest	$6.88	$2,610.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.01	$2,603.27
07/10/2012	BILL	FELIX-NEVAREZ, JOSE GUADALUPE	$1,597.35	$2,587.26
07/10/2012	INTEREST	Monthly Interest	$6.88	$989.91
07/02/2012	INTEREST	Monthly Interest	$6.88	$983.03
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$976.15
06/01/2012	INTEREST	Monthly Interest	$68.83	$961.15
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$892.32
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$885.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.30	$883.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.52	$842.52
09/26/2011	PAYMENT	EL ALTENO CHECK NUM: 1688	$-1,358.05	$826.00
09/01/2011	INTEREST	Monthly Interest	$3.67	$2,184.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.62	$2,180.38
07/08/2011	BILL	FELIX-NEVAREZ, JOSE GUADALUPE	$1,654.53	$2,163.76
07/08/2011	INTEREST	Monthly Interest	$3.67	$509.23
07/05/2011	INTEREST	Monthly Interest	$3.67	$505.56
06/06/2011	INTEREST	Monthly Interest	$36.75	$501.89
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$465.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.64	$458.64
01/10/2011	PAYMENT	EL ALTENO, FELIX JOSE & ROMELI CHECK BANK: 94-7074 NUM: 1511	$-1,625.40	$441.00
01/04/2011	INTEREST	Monthly Interest	$1.09	$2,066.40
12/01/2010	INTEREST	Monthly Interest	$1.09	$2,065.31
11/03/2010	PAYMENT	EL ALTENO CHECK BANK: 94-7074 NUM: 1480	$-2,000.00	$2,064.22
11/01/2010	INTEREST	Monthly Interest	$14.49	$4,064.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$44.11	$4,049.73
10/01/2010	INTEREST	Monthly Interest	$14.49	$4,005.62
09/01/2010	INTEREST	Monthly Interest	$14.49	$3,991.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.65	$3,976.64
08/24/2010	INTEREST	Monthly Interest	$14.49	$3,958.99
07/08/2010	BILL	FELIX-NEVAREZ, JOSE GUADALUPE	$1,764.19	$3,944.50
07/02/2010	INTEREST	Monthly Interest	$14.49	$2,180.31
07/02/2010	INTEREST	Monthly Interest	$14.49	$2,165.82
06/01/2010	INTEREST	Monthly Interest	$144.91	$2,151.33
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,006.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$121.72	$1,999.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$78.29	$1,878.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.54	$1,799.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.48	$1,756.37
07/06/2009	BILL	FELIX-NEVAREZ, JOSE GUADALUPE	$1,738.89	$1,738.89
03/20/2009	PAYMENT	EL ALTENO, ET AL CHECK BANK: 94-7074 NUM: 1209	$-1,851.71	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$112.70	$1,851.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$72.48	$1,739.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.30	$1,666.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.16	$1,626.23
07/15/2008	BILL	FELIX-NEVAREZ, JOSE GUADALUPE	$1,610.07	$1,610.07
04/25/2008	PAYMENT	FELIX, JOSE G & ROMELIA CHECK BANK: 94-7074 NUM: 549*	$-386.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.88	$386.88
02/05/2008	PAYMENT	EL ALTENO CHECK BANK: 94-7074 NUM: 481	$-1,555.86	$372.00
02/04/2008	INTEREST	Monthly Interest	$2.17	$1,927.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.13	$1,925.69
01/03/2008	INTEREST	Monthly Interest	$2.17	$1,858.56
12/03/2007	INTEREST	Monthly Interest	$2.17	$1,856.39
11/01/2007	INTEREST	Monthly Interest	$2.17	$1,854.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.34	$1,852.05
10/01/2007	INTEREST	Monthly Interest	$2.17	$1,814.71
09/04/2007	INTEREST	Monthly Interest	$2.17	$1,812.54
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.99	$1,810.37
08/01/2007	INTEREST	Monthly Interest	$2.17	$1,795.38
07/12/2007	BILL	FELIX-NEVAREZ, JOSE GUADALUPE	$1,490.80	$1,793.21
07/02/2007	INTEREST	Monthly Interest	$2.17	$302.41
07/02/2007	INTEREST	Monthly Interest	$2.17	$300.24
06/04/2007	INTEREST	Monthly Interest	$21.67	$298.07
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$276.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.40	$270.40
01/29/2007	PAYMENT	FELIX-NEVAREZ, JOSE GUADALUPE CHECK BANK: 94-7074 NUM: 227	$-270.40	$260.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.40	$530.40
09/11/2006	PAYMENT	EL ALTENO CHECK BANK: 94-7074 NUM: 149	$-260.00	$520.00
08/23/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 20440	$-261.21	$780.00
07/12/2006	BILL	FELIX-NEVAREZ, JOSE GUADALUPE	$1,041.21	$1,041.21
02/15/2006	PAYMENT	SMITH AND ROBERSON REALTY LLC CHECK BANK: 94-8013 NUM: 1528	$-313.00	$0.00
01/06/2006	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2277	$-313.00	$313.00
10/11/2005	PAYMENT	SNYDER, EDDIE R TR ET AL CHECK BANK: 94-7074 NUM: 4251	$-313.00	$626.00
08/23/2005	PAYMENT	SNYDER, EDDIE R & THERESA TR CHECK BANK: 94-7074 NUM: 4233	$-314.71	$939.00
07/15/2005	BILL	SNYDER, EDDIE R TR ET AL	$1,253.71	$1,253.71
03/09/2005	PAYMENT	R WILSON & SONS, INC CHECK BANK: 94-7074 NUM: 10669	$-314.00	$0.00
01/07/2005	PAYMENT	R. WILSON & SONS, INC CHECK BANK: 94-7074 NUM: 10324	$-314.00	$314.00
09/29/2004	PAYMENT	R WILSON & SONS CHECK BANK: 94-7074 NUM: 9809	$-314.00	$628.00
08/02/2004	PAYMENT	R WILSON & SONS CHECK BANK: 94-7074 NUM: 9518	$-317.57	$942.00
07/08/2004	BILL	SNYDER, EDDIE R TR ET AL	$1,259.57	$1,259.57
03/05/2004	PAYMENT	R WILSON & SONS, INC CHECK BANK: 94-7074 NUM: 8816	$-317.51	$0.00
01/09/2004	PAYMENT	R. WILSON AND SONS CHECK BANK: 94-7074 NUM: 8543	$-317.51	$317.51
10/07/2003	PAYMENT	R. WILSON & SONS, INC. CHECK BANK: 94-7074 NUM: 8070	$-317.51	$635.02
08/18/2003	PAYMENT	R WILSON & SONS, INC CHECK BANK: 94-7074 NUM: 7814	$-317.54	$952.53
07/18/2003	BILL	SNYDER, EDDIE R TR ET AL	$1,270.07	$1,270.07
03/04/2003	PAYMENT	R. WILSON AND SONS CHECK BANK: 94-7074 NUM: 6967	$-305.00	$0.00
01/07/2003	PAYMENT	R. WILSON & SONS, INC. CHECK BANK: 94-7074 NUM: 6637	$-305.00	$305.00
10/09/2002	PAYMENT	R WILSON & SONS CHECK BANK: 94-7074 NUM: 6286	$-305.00	$610.00
08/22/2002	PAYMENT	R.WILSON & SONS INC CHECK BANK: 94-7074 NUM: 6022	$-307.24	$915.00
07/12/2002	BILL	SNYDER, EDDIE R TR ET AL	$1,222.24	$1,222.24
03/03/2002	PAYMENT	R WILSON & SONS CHECK BANK: 94-7074 NUM: 3212	$-305.47	$0.00
01/07/2002	PAYMENT	R WILSON & SONS CHECK BANK: 94-7074 NUM: 4917	$-305.47	$305.47
09/27/2001	PAYMENT	SNYDER, EDDIE R TR ET AL CHECK BANK: 94-7074 NUM: 4409	$-305.47	$610.94
08/21/2001	PAYMENT	R. WILSON & SONS, INC. CHECK BANK: 94-7074 NUM: 4216	$-305.73	$916.41
07/12/2001	BILL	SNYDER, EDDIE R TR ET AL	$1,222.14	$1,222.14
03/06/2001	PAYMENT	R WILSON AND SONS CHECK BANK: 94-7074 NUM: 3380	$-292.76	$0.00
01/02/2001	PAYMENT	R. WILSON & SONS, INC. CHECK BANK: 94-7074 NUM: 3073	$-292.76	$292.76
09/28/2000	PAYMENT	R. WILSON & SONS CHECK BANK: 94-7074 NUM: 2665	$-292.76	$585.52
08/30/2000	PAYMENT	R. WILSON AND SONS, INC CHECK BANK: 94-7074 NUM: 2495	$-292.96	$878.28
07/17/2000	BILL	SNYDER, EDDIE R TRUSTEE ET AL	$1,171.24	$1,171.24
02/28/2000	PAYMENT	R. WILSON & SONS, INC. CHECK BANK: 94-7074 NUM: 1684	$-306.42	$0.00
12/28/1999	PAYMENT	R WILSON CHECK BANK: 94-7074 NUM: 1339	$-306.42	$306.42
09/28/1999	PAYMENT	WILSON, R. CHECK BANK: 94-7074 NUM: 876	$-306.42	$612.84
08/27/1999	PAYMENT	R. WILSON & SONS CHECK BANK: 94-7074 NUM: 631	$-306.70	$919.26
07/17/1999	BILL	SNYDER, EDDIE R TRUSTEE ET AL	$1,225.96	$1,225.96
02/25/1999	PAYMENT	R WILSON & SONS, INC CHECK	$-304.36	$0.00
12/30/1998	PAYMENT	R WILSON & SONS, INC CHECK	$-304.36	$304.36
09/29/1998	PAYMENT	R WILSON & SONS INC CHECK	$-304.36	$608.72
08/24/1998	PAYMENT	R WILSON & SONS, INC CHECK	$-304.60	$913.08
07/13/1998	BILL	SNYDER, EDDIE R TRUSTEE ET AL	$1,217.68	$1,217.68
02/25/1998	PAYMENT	R WILSON & SONS, INC CHECK	$-301.64	$0.00
12/30/1997	PAYMENT	R WILSON & SONS CHECK	$-301.64	$301.64
09/30/1997	PAYMENT	R. WILSON & SONS, INC. CHECK	$-301.64	$603.28
08/20/1997	PAYMENT	R WILSON & SONS CHECK	$-301.88	$904.92
07/14/1997	BILL	SNYDER, EDDIE R TRUSTEE ET AL	$1,206.80	$1,206.80
02/28/1997	PAYMENT	R WILSON & SONS, INC	$-302.38	$0.00
01/14/1997	PAYMENT	R WILSON & SONS, INC	$-302.38	$302.38
09/30/1996	PAYMENT	R. WILSON & SONS, INC	$-302.38	$604.76
07/24/1996	PAYMENT	R WILSON & SONS, INC.	$-302.57	$907.14
07/18/1996	BILL	SNYDER, EDDIE R TRUSTEE ET AL	$1,209.71	$1,209.71