Tax Account 001-681-17

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Owners

COOPER, ROBERT / COOPER, JOHN
984 HWY 208
YERINGTON, NV 89447-0000

COOPER, JOHN

Account Summary

Account ID	001-681-17
Account Type	Real Estate
Location	0 PURSEL LN MASON VALLEY
Balance	$4,914.55
Currently Due	$1,230.55

Account ID

001-681-17

Account Type

Real Estate

Location

0 PURSEL LN
MASON VALLEY

Balance

$4,914.55

Currently Due

$1,230.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,914.55
Total	$4,914.55
Paid	$0.00
Balance	$4,914.55
Due	$1,230.55
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,914.55

Total

$4,914.55

Paid

$0.00

Balance

$4,914.55

Due

$1,230.55

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,230.55	$0.00	$1,230.55	$0.00	$1,230.55
2	10/07/2024	10/17/2024	Due	$1,228.00	$0.00	$1,228.00	$0.00	$2,458.55
3	01/06/2025	01/16/2025	Due	$1,228.00	$0.00	$1,228.00	$0.00	$3,686.55
4	03/03/2025	03/13/2025	Due	$1,228.00	$0.00	$1,228.00	$0.00	$4,914.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,938.56	$0.00	$4,938.56	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$4,487.59	$44.84	$4,532.43	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$4,379.73	$43.80	$4,423.53	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$4,322.55	$158.10	$4,480.65	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$4,328.56	$50.81	$4,379.37	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$4,331.57	$99.46	$4,431.03	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$4,309.96	$44.26	$4,354.22	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,115.58	$40.60	$4,156.18	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	2657.28	.00	2657.28	664.47
2023-2024	S28	Walker River Irr.	2681.29	2681.29	.00	.00
2022-2023	S28	Walker River Irr.	2229.32	2229.32	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S28	Walker River Irr.	2122.46	2122.46	.00	.00
2020-2021	S28	Walker River Irr.	2065.06	2065.06	.00	.00
2019-2020	S28	Walker River Irr.	2071.07	2071.07	.00	.00
2018-2019	S28	Walker River Irr.	2074.08	2074.08	.00	.00
2017-2018	S21	Weed Tax	52.24	52.24	.00	.00
2017-2018	S28	Walker River Irr.	2014.91	2014.91	.00	.00
2016-2017	S21	Weed Tax	52.24	52.24	.00	.00
2016-2017	S28	Walker River Irr.	1835.64	1835.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COOPER, ROBERT / COOPER, JOHN	$4,914.55	$4,914.55
03/04/2024	PAYMENT	LAZY GF RANCH CHECK 5450	$-1,234.00	$0.00
12/29/2023	PAYMENT	COOPER, ROBERT LEWIS CHECK 5428	$-1,234.00	$1,234.00
10/02/2023	PAYMENT	LAZY GF RANCH CHECK 5377	$-1,234.00	$2,468.00
08/21/2023	PAYMENT	COOPER, ROBERT CHECK 5364	$-1,236.56	$3,702.00
07/17/2023	BILL	COOPER, ROBERT / COOPER, JOHN	$4,938.56	$4,938.56
04/10/2023	PAYMENT	COOPER, ROBERT / LAZY GF RANCH CHECK 5299	$-45.84	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$45.84
03/22/2023	PAYMENT	LAZY GF RANCH CHECK 5287	$-1,121.00	$44.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.84	$1,165.84
01/04/2023	PAYMENT	LAZY GF RANCH CHECK 5248	$-1,121.00	$1,121.00
12/23/2022	PAYMENT	COOPER, ROBERT SYS CASH ORIG: CASH	$-1,094.90	$2,242.00
12/23/2022	ADJUST	LAZY GF RANCH CHECK 4970 VOIDED PAYMENT: 609702. REASON: BILL AMENDMENT	$1,094.90	$3,336.90
10/11/2022	PAYMENT	LAZY GF RANCH CHECK 5198	$-1,121.00	$2,242.00
08/10/2022	PAYMENT	COOPER, ROBERT / COOPER, JOHN CHECK 5160	$-1,123.59	$3,363.00
07/15/2022	BILL	COOPER, ROBERT / COOPER, JOHN	$4,486.59	$4,486.59
03/07/2022	PAYMENT	LAZY GF RANCH CHECK 5071	$-1,094.90	$0.00
01/19/2022	PAYMENT	LAZY GF RANCH CHECK 5042	$-1,138.70	$1,094.90
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.80	$2,233.60
10/07/2021	PAYMENT	LAZY GF RANCH CHECK 4970	$-1,094.90	$2,189.80
09/13/2021	PAYMENT	COOPER, ROBERT LEWIS ET AL CHECK 4947	$-1,095.03	$3,284.70
07/14/2021	BILL	COOPER, ROBERT / COOPER, JOHN	$4,379.73	$4,379.73
03/05/2021	PAYMENT	LAZY GF RANCH CHECK CK. 4850	$-1,179.38	$0.00
01/29/2021	PAYMENT	LAZY GF RANCH CHECK 4838	$-1,138.72	$1,179.38
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$58.72	$2,318.10
11/09/2020	PAYMENT	LAZY GF RANCH CHECK NUM: 4780	$-1,080.00	$2,259.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$56.08	$3,339.38
09/03/2020	PAYMENT	LAZY GF RANCH CHECK NUM: 4750**********	$-1,082.55	$3,283.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$43.30	$4,365.85
07/09/2020	BILL	COOPER, ROBERT / COOPER, JOHN	$4,322.55	$4,322.55
05/12/2020	PAYMENT	LAZY GF RANCH CHECK NUM: 4690	$-50.81	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$50.81
03/19/2020	PENALTY	POSTAGE	$1.00	$47.81
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.80	$46.81
03/10/2020	PAYMENT	LAZY GF RANCH CHECK NUM: 4664	$-1,082.00	$45.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.73	$1,127.01
01/07/2020	PAYMENT	LAZY GF RANCH CHECK NUM: 4627	$-1,082.00	$1,125.28
10/23/2019	PAYMENT	LAZY GF RANCH CHECK NUM: 4588	$-1,082.00	$2,207.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$43.28	$3,289.28
08/21/2019	PAYMENT	COOPER, ROBERT CHECK NUM: 4551**	$-1,082.56	$3,246.00
07/10/2019	BILL	COOPER, ROBERT / COOPER, JOHN	$4,328.56	$4,328.56
03/21/2019	PAYMENT	COOPER, ROBERT CHECK NUM: 4491	$-1,181.46	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.18	$1,181.46
01/25/2019	PAYMENT	COOPER, ROBERT CHECK NUM: 4471	$-1,082.00	$1,125.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.28	$2,207.28
10/02/2018	PAYMENT	LAZY GF RANCH CHECK NUM: 4390	$-1,082.00	$2,164.00
08/22/2018	PAYMENT	LAZY GF RANCH CHECK NUM: 4379**	$-1,085.57	$3,246.00
07/10/2018	BILL	COOPER, ROBERT / COOPER, JOHN	$4,331.57	$4,331.57
02/02/2018	PAYMENT	LAZY GF RANCH CHECK NUM: 4257	$-44.26	$0.00
01/31/2018	PAYMENT	LAZY GF RANCH CHECK NUM: 4255	$-1,064.00	$44.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.70	$1,108.26
01/10/2018	PAYMENT	LAZY GF RANCH CHECK NUM: 4236	$-1,064.00	$1,106.56
10/30/2017	PAYMENT	LAZY GF RANCH CHECK NUM: 4184	$-1,064.00	$2,170.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.56	$3,234.56
08/24/2017	PAYMENT	LAZY GF RANCH CHECK NUM: 4152*	$-1,117.96	$3,192.00
07/10/2017	BILL	COOPER, ROBERT / COOPER, JOHN	$4,309.96	$4,309.96
11/28/2016	PAYMENT	LAZY GF RANCH CHECK NUM: 4004	$-2,070.60	$0.00
10/24/2016	PAYMENT	LAZY GF RANCH CHECK NUM: 2826	$-1,015.00	$2,070.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.60	$3,085.60
08/18/2016	PAYMENT	LAZY GF RANCH CHECK NUM: 2802	$-1,070.58	$3,045.00
07/11/2016	BILL	COOPER, ROBERT / COOPER, JOHN	$4,115.58	$4,115.58
03/16/2016	PAYMENT	LAZY GF RANCH CHECK NUM: 2707	$-994.00	$0.00
01/11/2016	PAYMENT	LAZY GF RANCH CHECK NUM: 2680	$-994.00	$994.00
10/08/2015	PAYMENT	LAZY GF RANCH CHECK NUM: 2611*	$-994.00	$1,988.00
08/27/2015	PAYMENT	LAZY GF RANCH CHECK NUM: 2582*	$-4,646.08	$2,982.00
08/27/2015	AMENDMENT	Remove int - pstmk	$-24.82	$7,628.08
08/03/2015	INTEREST	Monthly Interest	$24.82	$7,652.90
07/07/2015	BILL	COOPER, ROBERT / COOPER, JOHN	$4,029.78	$7,628.08
07/07/2015	INTEREST	Monthly Interest	$24.82	$3,598.30
07/01/2015	INTEREST	Monthly Interest	$24.82	$3,573.48
06/01/2015	INTEREST	Monthly Interest	$248.25	$3,548.66
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$3,300.41
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3,297.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$178.74	$3,296.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$99.30	$3,118.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.72	$3,018.72
08/18/2014	PAYMENT	LAZY GF RANCH CHECK NUM: 2352	$-1,045.83	$2,979.00
07/08/2014	BILL	COOPER, ROBERT / COOPER, JOHN	$4,024.83	$4,024.83
02/26/2014	PAYMENT	COOPER, JOHN & TERRY CHECK NUM: 2157	$-989.00	$0.00
01/15/2014	PAYMENT	COOPER, JOHN & TERRY CHECK NUM: 2156	$-989.00	$989.00
10/14/2013	PAYMENT	COOPER, JOHN & TERRY CHECK NUM: 2155	$-989.00	$1,978.00
08/20/2013	PAYMENT	COOPER, JOHN & TERRY CHECK NUM: 2154	$-1,042.54	$2,967.00
07/08/2013	BILL	COOPER, ROBERT / COOPER, JOHN	$4,009.54	$4,009.54
03/06/2013	PAYMENT	COOPER, JOHN & TERRY CHECK NUM: 2151	$-978.00	$0.00
01/02/2013	PAYMENT	COOPER, JOHN & TERRY CHECK NUM: 2150	$-978.00	$978.00
10/02/2012	PAYMENT	COOPER JOHN & TERRY CHECK NUM: 2149	$-978.00	$1,956.00
08/21/2012	PAYMENT	COOPER, JOHN & TERRY CHECK NUM: 2147	$-1,033.96	$2,934.00
07/10/2012	BILL	COOPER, ROBERT / COOPER, JOHN	$3,967.96	$3,967.96
04/30/2012	PAYMENT	COOPER, TERRY / COOPER, JOHN CHECK NUM: 2146	$-5,913.36	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$359.58	$5,913.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$232.43	$5,553.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$130.54	$5,321.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$53.92	$5,190.81
07/08/2011	BILL	COOPER, ROBERT / COOPER, JOHN	$5,136.89	$5,136.89
03/15/2011	PAYMENT	COOPER, JOHN & TERRY CHECK NUM: 2134	$-1,258.00	$0.00
12/28/2010	PAYMENT	COOPER, JOHN & TERRY CHECK BANK: 0 NUM: 2132	$-1,258.00	$1,258.00
10/12/2010	PAYMENT	COOPER, JOHN & TERRY CHECK BANK: 11-4288 NUM: 2129	$-1,258.00	$2,516.00
08/27/2010	PAYMENT	COOPER, JONH AND TERRY CHECK BANK: 11-4288 NUM: 2125	$-1,341.45	$3,774.00
07/08/2010	BILL	COOPER, ROBERT / COOPER, JOHN	$5,115.45	$5,115.45
03/24/2010	PAYMENT	LAZY GF RANCH CHECK BANK: 94-8013 NUM: 1445	$-77.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.99	$77.68
03/04/2010	PAYMENT	JOHN COOPER CHECK BANK: 11-4288 NUM: 2119	$-1,607.00	$74.69
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.87	$1,681.69
01/14/2010	PAYMENT	COOPER, TERRY CHECK BANK: 11-4288 NUM: 2118	$-1,607.00	$1,678.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.76	$3,285.82
10/09/2009	PAYMENT	COOPER,JOHN & TERRY CHECK BANK: 11-4288 NUM: 2111	$-3,333.46	$3,283.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$69.06	$6,616.52
07/06/2009	BILL	COOPER, ROBERT / COOPER, JOHN	$6,547.46	$6,547.46
12/01/2008	PAYMENT	COOPER, JOHN CORK: D BANK: CREDIT CARD NUM: MC	$-3,222.00	$0.00
08/27/2008	PAYMENT	COOPER, ROBERT / COOPER, JOHN CHECK BANK: 94-7074 NUM: 2074	$-3,381.06	$3,222.00
07/15/2008	BILL	COOPER, ROBERT / COOPER, JOHN	$6,603.06	$6,603.06
04/25/2008	PAYMENT	COOPER, ROBERT / COOPER, JOHN CHECK BANK: 94-7074 NUM: 2054	$-139.45	$0.00
03/26/2008	PAYMENT	COOPER, ROBERT / COOPER, JOHN CHECK BANK: 94-7074 NUM: 2048	$-1,517.00	$139.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$78.77	$1,656.45
01/28/2008	PAYMENT	COOPER, TERRY CHECK BANK: 94-7074 NUM: 2036	$-1,517.00	$1,577.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$60.68	$3,094.68
10/02/2007	PAYMENT	COOPER, ROBERT / COOPER, JOHN CHECK BANK: 94-7074 NUM: 2020	$-1,517.00	$3,034.00
08/27/2007	PAYMENT	COOPER, ROBERT / COOPER, JOHN CHECK BANK: 94-7074 NUM: 2009	$-1,672.51	$4,551.00
07/12/2007	BILL	COOPER, ROBERT / COOPER, JOHN	$6,223.51	$6,223.51
09/15/2006	PAYMENT	COOPER, JOHN, ROBERT & TERRY CHECK BANK: 94-7074 NUM: 1881	$-4,287.00	$0.00
08/23/2006	PAYMENT	COOPER, JOHN & ROBERT & TERRY CHECK BANK: 94-7074 NUM: 1860	$-1,532.11	$4,287.00
07/12/2006	BILL	COOPER, ROBERT / COOPER, JOHN	$5,819.11	$5,819.11
12/27/2005	PAYMENT	COOPER, JOHN, ROBERT & TERRY CHECK BANK: 94-7074 NUM: 1745	$-2,692.00	$0.00
09/30/2005	PAYMENT	COOPER, ROBERT / COOPER, JOHN CHECK BANK: 94-7074 NUM: 1712	$-1,346.00	$2,692.00
08/16/2005	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 1731	$-1,375.18	$4,038.00
07/15/2005	BILL	COOPER, ROBERT / COOPER, JOHN	$5,413.18	$5,413.18
03/08/2005	PAYMENT	COOPER, ROBERT/COOPER, JOHN CHECK BANK: 94-7074 NUM: 1587	$-1,300.00	$0.00
01/07/2005	PAYMENT	COOPER, ROBERT/COOPER, JOHN CHECK BANK: 94-7074 NUM: 1553	$-1,352.00	$1,300.00
10/23/2004	PAYMENT	COOPER, ROBERT/COOPER, JOHN CHECK BANK: 94-7074 NUM: 1510	$-1,300.00	$2,652.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$52.00	$3,952.00
08/11/2004	PAYMENT	COOPER, ROBERT/COOPER, JOHN CHECK BANK: 94-7074 NUM: 1472	$-1,325.62	$3,900.00
07/08/2004	BILL	COOPER, ROBERT/COOPER, JOHN	$5,225.62	$5,225.62
12/16/2003	PAYMENT	HOLBROOK, RICHARD H JR & VERA CHECK BANK: 94-7074 NUM: 5001	$-15,294.21	$0.00
12/01/2003	INTEREST	Monthly Interest	$65.05	$15,294.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$128.15	$15,229.16
10/02/2003	INTEREST	Monthly Interest	$65.05	$15,101.01
09/03/2003	INTEREST	Monthly Interest	$65.05	$15,035.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$51.76	$14,970.91
08/01/2003	INTEREST	Monthly Interest	$65.05	$14,919.15
07/18/2003	BILL	HOLBROOK, RICHARD H JR & VERA	$5,100.92	$14,854.10
07/01/2003	INTEREST	Monthly Interest	$65.05	$9,753.18
06/02/2003	INTEREST	Monthly Interest	$453.17	$9,688.13
05/05/2003	INTEREST	Monthly Interest	$21.93	$9,234.96
03/29/2003	INTEREST	Monthly Interest	$21.93	$9,213.03
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$362.24	$9,191.10
03/05/2003	INTEREST	Monthly Interest	$21.93	$8,828.86
02/04/2003	INTEREST	Monthly Interest	$21.93	$8,806.93
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$233.27	$8,785.00
01/10/2003	INTEREST	Monthly Interest	$21.93	$8,551.73
12/03/2002	INTEREST	Monthly Interest	$21.93	$8,529.80
11/01/2002	INTEREST	Monthly Interest	$21.93	$8,507.87
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$130.04	$8,485.94
10/02/2002	INTEREST	Monthly Interest	$21.93	$8,355.90
09/03/2002	INTEREST	Monthly Interest	$21.93	$8,333.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$52.55	$8,312.04
08/04/2002	INTEREST	Monthly Interest	$21.93	$8,259.49
07/12/2002	INTEREST	Monthly Interest	$21.93	$8,237.56
07/12/2002	BILL	HOLBROOK, RICHARD H JR & VERA	$5,174.85	$8,215.63
06/03/2002	INTEREST	Monthly Interest	$219.35	$3,040.78
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$2,821.43
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$131.61	$2,816.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$52.64	$2,684.82
10/09/2001	PAYMENT	HOLBROOK, RICHARD CHECK BANK: 94-77/59 NUM: 3991	$-1,316.09	$2,632.18
08/30/2001	PAYMENT	HOLBROOK, RICHARD & VERA CHECK BANK: 94-77 NUM: 3918	$-1,336.94	$3,948.27
07/12/2001	BILL	HOLBROOK, RICHARD H JR & VERA	$5,285.21	$5,285.21
03/22/2001	PAYMENT	HOLBROOK, RICHARD CHECK BANK: 94-77 NUM: 3648	$-2,797.39	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$130.72	$2,797.39
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$52.29	$2,666.67
11/21/2000	PAYMENT	HOLBROOK, RICHARD CHECK BANK: 94-77/99 NUM: 3436	$-2,826.56	$2,614.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$132.06	$5,440.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$53.36	$5,308.88
07/17/2000	BILL	HOLBROOK, RICHARD H JR & VERA	$5,255.52	$5,255.52
03/16/2000	PAYMENT	HOLBROOK, RICHARD H & VERA L CHECK BANK: 94-106 NUM: 2976	$-1,329.44	$0.00
01/20/2000	PAYMENT	HOLBROOK, RICHARD CHECK BANK: 2713 NUM: 94-106	$-1,382.62	$1,329.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$53.18	$2,712.06
10/14/1999	PAYMENT	HOLBROOK, RICHARD CHECK BANK: 94-106 NUM: 2676	$-2,739.69	$2,658.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$54.24	$5,398.57
07/17/1999	BILL	HOLBROOK, RICHARD H JR & VERA	$5,344.33	$5,344.33
03/12/1999	PAYMENT	HOLBROOK, RICHARD CHECK	$-1,381.72	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$53.14	$1,381.72
01/20/1999	PAYMENT	HOLBROOK, RICHARD CHECK	$-1,381.72	$1,328.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$53.14	$2,710.30
10/16/1998	PAYMENT	R. HOLBROOK CHECK	$-1,328.58	$2,657.16
08/27/1998	PAYMENT	HOLBROOK, RICHARD CHECK	$-1,349.25	$3,985.74
07/13/1998	BILL	HOLBROOK, RICHARD H JR & VERA	$5,334.99	$5,334.99
03/13/1998	PAYMENT	HOLBROOK, RICHARD & VERA CHECK	$-1,197.28	$0.00
01/15/1998	PAYMENT	HOLBROOK, RICHARD CHECK	$-1,197.28	$1,197.28
10/16/1997	PAYMENT	HOLBROOK, RICHARD CHECK	$-1,197.28	$2,394.56
08/29/1997	PAYMENT	HOLBROOK, RICHARD CHECK	$-1,217.89	$3,591.84
07/14/1997	BILL	HOLBROOK, RICHARD H JR & VERA	$4,809.73	$4,809.73
03/14/1997	PAYMENT	HOLBROOK, RICHARD H JR & VERA	$-1,212.45	$0.00
01/15/1997	PAYMENT	HOLBROOK, RICHARD H JR & VERA	$-1,212.45	$1,212.45
10/21/1996	PAYMENT	HOLBROOK, RICHARD H JR & VERA	$-1,212.45	$2,424.90
09/06/1996	PAYMENT	BEASLEY, INC.	$-1,226.56	$3,637.35
07/18/1996	BILL	HOLBROOK, RICHARD H JR & VERA	$4,863.91	$4,863.91