Tax Account 004-331-04

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Owners

CRAWFORD, LARRY D
1735 EASTLAKE BLVD
WASHOE VALLEY, NV 89704-0000

STILES, NANCY

Account Summary

Account ID	004-331-04
Account Type	Real Estate
Location	14 YERMO LN MASON VALLEY
Balance	$318.00
Currently Due	$106.00

Account ID

004-331-04

Account Type

Real Estate

Location

14 YERMO LN
MASON VALLEY

Balance

$318.00

Currently Due

$106.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$427.72
Total	$427.72
Paid	$109.72
Balance	$318.00
Due	$106.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$427.72

Total

$427.72

Paid

$109.72

Balance

$318.00

Due

$106.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$109.72	$0.00	$0.00	$109.72	$109.72	$0.00
2	10/05/2026	10/16/2026	Due	$106.00	$0.00	$0.00	$106.00	$0.00	$106.00
3	01/04/2027	01/15/2027	Due	$106.00	$0.00	$0.00	$106.00	$0.00	$212.00
4	03/01/2027	03/12/2027	Due	$106.00	$0.00	$0.00	$106.00	$0.00	$318.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$415.67	$67.61	$34.64	$517.92	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$403.96	$14.36	$0.00	$418.32	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$392.58	$82.61	$49.06	$524.25	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$373.97	$56.24	$84.17	$514.38	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$375.18	$46.00	$63.10	$484.28	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$377.56	$0.00	$0.00	$377.56	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$271.40	$66.11	$0.00	$337.51	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$274.56	$82.12	$0.00	$356.68	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$276.49	$43.06	$0.00	$319.55	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$363.20	$54.98	$0.00	$418.18	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$271.11	$86.84	$0.00	$357.95	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	13.34	3.56	9.78	3.26
2025-2026	S21	Weed Tax	13.34	13.34	.00	.00
2024-2025	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2015-2016	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	NANCY B STILES PNP 203207576	$-109.72	$318.00
07/15/2026	BILL	CRAWFORD, LARRY D	$427.72	$427.72
06/17/2026	PAYMENT	TANYA ET AL TEODORSKI PNP 199502666	$-517.92	$0.00
06/01/2026	INTEREST	INTEREST FOR 06/2026	$34.64	$517.92
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$483.28
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$479.28
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$29.10	$478.28
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$18.76	$449.18
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.48	$430.42
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.27	$419.94
07/11/2025	BILL	TEODORSKI, TANYA ET AL	$415.67	$415.67
11/15/2024	PAYMENT	HUGUENIN, STEVE B. & KATHIE A. CHECK 1006	$-1,453.53	$0.00
11/04/2024	INTEREST	INTEREST FOR 11/2024	$6.36	$1,453.53
11/01/2024	PAYMENT	TEODORSKI, TANYA ET AL CHECK 3473	$-300.00	$1,447.17
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.20	$1,747.17
10/01/2024	INTEREST	INTEREST FOR 10/2024	$8.05	$1,736.97
09/03/2024	INTEREST	INTEREST FOR 09/2024	$8.05	$1,728.92
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$1,720.87
07/16/2024	BILL	TEODORSKI, TANYA ET AL	$403.96	$1,716.71
07/09/2024	INTEREST	INTEREST FOR 07/2024	$8.05	$1,312.75
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.05	$1,304.70
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,296.65
06/03/2024	INTEREST	INTEREST FOR 06/2024	$32.71	$1,281.65
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.78	$1,248.94
05/01/2024	INTEREST	INTEREST FOR 05/2024	$4.78	$1,244.16
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,239.38
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.78	$1,230.69
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.48	$1,225.91
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.78	$1,198.43
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.78	$1,193.65
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.67	$1,188.87
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.78	$1,171.20
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.78	$1,166.42
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.78	$1,161.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.83	$1,156.86
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.78	$1,147.03
09/12/2023	PAYMENT	CRAWFORD, LARRY SYS 1373 ORIG: CHECK	$-187.70	$1,142.25
09/12/2023	ADJUST	CRAWFORD, LARRY CHECK 1373 VOIDED PAYMENT: 636328. REASON: COLLECTION FEE FIX	$187.70	$1,329.95
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.78	$1,142.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.94	$1,137.47
07/17/2023	BILL	TEODORSKI, TANYA ET AL	$392.58	$1,133.53
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.12	$740.95
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.78	$737.83
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.66	$733.05
06/05/2023	INTEREST	INTEREST FOR 06/2023	$31.16	$731.39
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.66	$700.23
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.66	$698.57
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.66	$696.91
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.18	$695.25
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.66	$669.07
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.66	$667.41
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.86	$665.75
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.66	$648.89
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.66	$647.23
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.66	$645.57
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.40	$643.91
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.66	$634.51
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.66	$632.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.80	$631.19
07/15/2022	BILL	TEODORSKI, TANYA ET AL	$373.97	$627.39
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.66	$253.42
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.66	$251.76
06/06/2022	INTEREST	INTEREST FOR 06/2022	$16.62	$250.10
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$233.48
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$230.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.97	$229.48
02/18/2022	PAYMENT	CRAWFORD, LARRY CHECK 1373	$-187.70	$217.51
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.76	$405.21
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.89	$401.45
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.38	$384.56
07/14/2021	BILL	TEODORSKI, TANYA ET AL	$375.18	$375.18
07/20/2020	PAYMENT	CRAWFORD, LARRY CHECK NUM: 1301	$-971.75	$0.00
07/09/2020	BILL	TEODORSKI, TANYA ET AL	$377.56	$971.75
07/01/2020	INTEREST	Monthly Interest	$3.76	$594.19
06/01/2020	INTEREST	Monthly Interest	$24.12	$590.43
05/01/2020	INTEREST	Monthly Interest	$1.50	$566.31
04/02/2020	INTEREST	Monthly Interest	$1.50	$564.81
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.00	$563.31
03/03/2020	INTEREST	Monthly Interest	$1.50	$544.31
02/03/2020	INTEREST	Monthly Interest	$1.50	$542.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.32	$541.31
01/01/2020	INTEREST	Monthly Interest	$1.50	$528.99
12/04/2019	INTEREST	Monthly Interest	$1.50	$527.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.97	$525.99
10/01/2019	INTEREST	Monthly Interest	$1.50	$519.02
09/01/2019	INTEREST	Monthly Interest	$1.50	$517.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.94	$516.02
07/31/2019	INTEREST	Monthly Interest	$1.50	$513.08
07/22/2019	INTEREST	Monthly Interest	$1.50	$511.58
07/10/2019	BILL	TEODORSKI, TANYA ET AL	$271.40	$510.08
07/01/2019	INTEREST	Monthly Interest	$1.50	$238.68
06/03/2019	INTEREST	Monthly Interest	$14.98	$237.18
05/24/2019	PAYMENT	CRAWFORD, LARRY CHECK NUM: 1367	$-100.00	$222.20
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$322.20
04/04/2019	PENALTY	Postage	$1.00	$317.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.22	$316.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.45	$296.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.03	$284.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.94	$277.50
07/10/2018	BILL	TEODORSKI, TANYA ET AL	$274.56	$274.56
04/24/2018	PAYMENT	CRAWFORD, LARRY CHECK NUM: 1236	$-319.55	$0.00
03/30/2018	PENALTY	Postage	$1.00	$319.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.35	$318.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.57	$299.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.12	$286.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.02	$279.51
07/10/2017	BILL	TEODORSKI, TANYA ET AL	$276.49	$276.49
05/24/2017	PAYMENT	TEODORSKI, TANYA ET AL CHECK NUM: 1263	$-376.13	$0.00
05/08/2017	PAYMENT	CRAWFORD, LARRY CHECK NUM: 1262	$-400.00	$376.13
05/01/2017	INTEREST	Monthly Interest	$2.26	$776.13
04/03/2017	INTEREST	Monthly Interest	$2.26	$773.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.42	$771.61
03/01/2017	INTEREST	Monthly Interest	$2.26	$746.19
02/02/2017	INTEREST	Monthly Interest	$2.26	$743.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.45	$741.67
01/03/2017	INTEREST	Monthly Interest	$2.26	$725.22
12/01/2016	INTEREST	Monthly Interest	$2.26	$722.96
11/01/2016	INTEREST	Monthly Interest	$2.26	$720.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.26	$718.44
10/03/2016	INTEREST	Monthly Interest	$2.26	$709.18
09/01/2016	INTEREST	Monthly Interest	$2.26	$706.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.85	$704.66
07/11/2016	BILL	TEODORSKI, TANYA ET AL	$363.20	$700.81
07/08/2016	INTEREST	Monthly Interest	$2.26	$337.61
07/01/2016	INTEREST	Monthly Interest	$2.26	$335.35
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES (MH6008)	$33.93	$333.09
06/01/2016	INTEREST	Monthly Interest	$19.76	$299.16
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$279.40
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$277.71
04/04/2016	PENALTY	POSTAGE	$1.00	$274.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.60	$273.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.81	$256.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.16	$245.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.65	$239.83
07/07/2015	BILL	TEODORSKI, TANYA ET AL	$237.18	$237.18
03/24/2015	PAYMENT	CRAWFORD, LARRY CHECK NUM: 1164*	$-376.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.83	$376.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.89	$353.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.51	$338.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.69	$329.89
07/08/2014	BILL	TEODORSKI, TANYA ET AL	$326.20	$326.20
10/10/2013	PAYMENT	CRAWFORD, LARRY CHECK NUM: 1101*	$-231.57	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.68	$231.57
07/08/2013	BILL	TEODORSKI, TANYA ET AL	$228.89	$228.89
05/03/2013	PAYMENT	CRAWFORD, LARRY CHECK NUM: 1126	$-264.27	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$264.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.63	$257.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.27	$242.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.96	$231.87
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.69	$225.91
07/10/2012	BILL	TEODORSKI, TANYA ET AL	$223.22	$223.22
04/13/2012	PAYMENT	CRAWFORD, LARRY CHECK NUM: 1060*	$-245.14	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.88	$245.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.70	$230.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.53	$220.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.39	$215.03
07/08/2011	BILL	TEODORSKI, TANYA ET AL	$212.64	$212.64
05/13/2011	PAYMENT	CRAWFORD, LARRY CHECK NUM: 1021*	$-243.55	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$243.55
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.39	$237.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.39	$222.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.38	$213.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.34	$207.89
07/08/2010	BILL	TEODORSKI, TANYA ET AL	$205.55	$205.55
04/06/2010	PAYMENT	STILES, NANCY CHECK BANK: 94-7074 NUM: 288	$-6.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.26	$6.84
02/12/2010	PAYMENT	STILES, NANCY CHECK BANK: 94-7074 NUM: 251	$-141.00	$6.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.70	$147.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.88	$142.88
08/10/2009	PAYMENT	Nancy Stiles CHECK BANK: 94-8463 NUM: 2316	$-57.76	$141.00
07/06/2009	BILL	TEODORSKI, TANYA ET AL	$198.76	$198.76
08/20/2008	PAYMENT	STILES, NANCY CHECK BANK: 94-8463 NUM: 2148	$-198.04	$0.00
07/15/2008	BILL	TEODORSKI, TANYA ET AL	$198.04	$198.04
01/04/2008	PAYMENT	STILES, NANCY CHECK BANK: 94-8463 NUM: 1996	$-90.00	$0.00
09/28/2007	PAYMENT	TEODORSKI, TANYA ET AL CHECK BANK: 94-8463 NUM: 1920	$-45.00	$90.00
08/17/2007	PAYMENT	STILES, NANCY CHECK BANK: 94-8463 NUM: 1894	$-57.17	$135.00
07/12/2007	BILL	TEODORSKI, TANYA ET AL	$192.17	$192.17
09/01/2006	PAYMENT	STILES, NANCY CHECK BANK: 94-8463 NUM: 1632	$-182.57	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.06	$182.57
07/12/2006	BILL	TEODORSKI, TANYA ET AL	$180.51	$180.51
03/02/2006	PAYMENT	STILES, NANCY CHECK BANK: 94-8463 NUM: 1539	$-129.00	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.27	$129.00
01/11/2006	PAYMENT	NANCY STILES CHECK BANK: 94-8463 NUM: 1497	$-60.00	$125.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.13	$185.73
09/21/2005	PAYMENT	STILES, NANCY CHECK BANK: 94-8463 NUM: 1449	$-65.04	$182.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.60	$247.64
07/15/2005	BILL	TEODORSKI, TANYA ET AL	$245.04	$245.04
02/16/2005	PAYMENT	STILES, NANCY CHECK BANK: 94-8463 NUM: 1325*	$-264.12	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.10	$264.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.30	$253.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.68	$246.72
07/08/2004	BILL	TEODORSKI, TANYA ET AL	$244.04	$244.04
08/20/2003	PAYMENT	BARNEY, MARVIN J & SALLY A CHECK BANK: 95-8421 NUM: 7533	$-263.76	$0.00
07/18/2003	BILL	BARNEY, MARVIN J ET AL	$263.76	$263.76
11/21/2002	PAYMENT	BARNEY, BOYD I & LA VEE CHECK BANK: 90-7626 NUM: 4240	$-122.00	$0.00
07/30/2002	PAYMENT	BARNEY, BOYD I & LA VEE CHECK BANK: 90-7828 NUM: 4133	$-126.50	$122.00
07/12/2002	BILL	BARNEY, BOYD I & LA VEE	$248.50	$248.50
12/12/2001	PAYMENT	BARNEY, BOYD I & LA VEE CHECK BANK: 90-7626 NUM: 4012	$-101.34	$0.00
09/04/2001	PAYMENT	BARNEY, BOYD I & LA VEE CHECK BANK: 90-7626 NUM: 3959	$-50.67	$101.34
07/31/2001	PAYMENT	BARNEY, BOYD I & LA VEE CHECK BANK: 90-7626 NUM: 3940	$-54.40	$152.01
07/12/2001	BILL	BARNEY, BOYD I & LA VEE	$206.41	$206.41
12/06/2000	PAYMENT	BARNEY, BOYD I & LA VEE CHECK BANK: 90-7626 NUM: 3805	$-99.80	$0.00
09/18/2000	PAYMENT	BARNEY, BOYD I & LA VEE CHECK BANK: 90-7626 NUM: 3766	$-49.90	$99.80
08/09/2000	PAYMENT	BARNEY, BOYD L & LA VEE CHECK BANK: 90-7626 NUM: 3748	$-53.68	$149.70
07/17/2000	BILL	BARNEY, BOYD I & LA VEE	$203.38	$203.38
11/03/1999	PAYMENT	BARNEY, BOYD I & LA VEE CHECK BANK: 90-7626 NUM: 3486	$-99.98	$0.00
10/15/1999	PAYMENT	BARNEY, BOYD I & LA VEE CHECK BANK: 90=7626 NUM: 3478	$-49.99	$99.98
10/15/1999	ADJUST	remove to correct payment BANK: 90-7626 NUM: 3478	$49.99	$149.97
10/15/1999	VOID	BARNEY, BOYD I & LA VEE CHECK BANK: 90-7626 NUM: 3478	$-49.99	$99.98
08/17/1999	PAYMENT	BARNEY, BOYD I & LA VEE CHECK BANK: 90-7626 NUM: 3463	$-53.76	$149.97
07/17/1999	BILL	BARNEY, BOYD I & LA VEE	$203.73	$203.73
12/21/1998	PAYMENT	BARNEY, BOYD I & LA VEE CHECK	$-136.36	$0.00
09/16/1998	PAYMENT	BARNEY, BOYD I & LA VEE CHECK	$-68.18	$136.36
08/04/1998	PAYMENT	BARNEY, BOYD I & LA VEE CHECK	$-71.98	$204.54
07/13/1998	BILL	BARNEY, BOYD I & LA VEE	$276.52	$276.52
02/23/1998	PAYMENT	BARNEY, BOYD I & LA VEE CHECK	$-59.55	$0.00
12/15/1997	PAYMENT	BARNEY, BOYD I & LA VEE CHECK	$-59.55	$59.55
09/23/1997	PAYMENT	BARNEY, BOYD I & LA VEE CHECK	$-59.55	$119.10
08/19/1997	PAYMENT	BARNEY, BOYD I & LA VEE CHECK	$-63.38	$178.65
07/14/1997	BILL	BARNEY, BOYD I & LA VEE	$242.03	$242.03
03/11/1997	PAYMENT	BARNEY, BOYD I & LA VEE	$-58.86	$0.00
12/16/1996	PAYMENT	BARNEY, BOYD I & LA VEE	$-58.86	$58.86
09/17/1996	PAYMENT	BARNEY, BOYD I & LA VEE	$-58.86	$117.72
08/14/1996	PAYMENT	BARNEY, BOYD I & LA VEE	$-62.36	$176.58
07/18/1996	BILL	BARNEY, BOYD I & LA VEE	$238.94	$238.94