Tax Account 006-044-15

Print Page · · Payments Cart · New Search

Owners

TENNANT, WINSTON M ET AL TRS
P O BOX 143
DAYTON, NV 89403-0000

TENNANT, LAURA F TR

Account Summary

Account ID	006-044-15
Account Type	Real Estate
Location	395 ZILLER WAY DAYTON
Balance	$1,286.70
Currently Due	$323.70

Account ID

006-044-15

Account Type

Real Estate

Location

395 ZILLER WAY
DAYTON

Balance

$1,286.70

Currently Due

$323.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,286.70
Total	$1,286.70
Paid	$0.00
Balance	$1,286.70
Due	$323.70
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,286.70

Total

$1,286.70

Paid

$0.00

Balance

$1,286.70

Due

$323.70

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$323.70	$0.00	$323.70	$0.00	$323.70
2	10/07/2024	10/17/2024	Due	$321.00	$0.00	$321.00	$0.00	$644.70
3	01/06/2025	01/16/2025	Due	$321.00	$0.00	$321.00	$0.00	$965.70
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$1,286.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.28	$0.00	$1,249.28	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,127.41	$12.28	$1,139.69	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,093.66	$11.83	$1,105.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,065.01	$47.52	$1,156.53	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,030.15	$0.00	$1,030.15	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,000.17	$0.00	$1,000.17	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$971.08	$0.00	$971.08	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$946.52	$0.00	$946.52	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TENNANT, WINSTON M ET AL TRS	$1,286.70	$1,286.70
02/09/2024	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 52026	$-308.00	$0.00
12/21/2023	PAYMENT	TENNANT, WINSTON M ET AL TRS CHECK 51951	$-316.00	$308.00
10/09/2023	PAYMENT	TENNANT, WINSTON AND LAURA CHECK 51948	$-312.00	$624.00
09/08/2023	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51946	$-313.28	$936.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-12.53	$1,249.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.53	$1,261.81
07/17/2023	BILL	TENNANT, WINSTON M ET AL TRS	$1,249.28	$1,249.28
04/06/2023	PAYMENT	TENNANT, WINSTON M & LAURA CHECK 51939	$-13.55	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.48	$12.55
01/10/2023	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51989	$-281.00	$12.07
12/14/2022	PAYMENT	TENNANT, WINSTON / LAURA CHECK 51988	$-281.00	$293.07
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.46	$574.07
10/13/2022	PAYMENT	TENNANT, WINSTON M ET AL TRS CHECK 51985	$-281.00	$573.61
09/06/2022	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51979	$-283.14	$854.61
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.34	$1,137.75
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,126.41
07/15/2022	BILL	TENNANT, WINSTON M ET AL TRS	$1,126.41	$1,126.41
03/18/2022	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51923	$-11.89	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.46	$11.89
02/22/2022	PAYMENT	TENNANT, WINSTON M & LAURA CHECK 51911	$-273.31	$11.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.44	$284.74
12/29/2021	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK CK. 51908	$-273.37	$284.30
10/21/2021	PAYMENT	TENNANT, WINSTON M & LAURA CHECK 51896	$-273.37	$557.67
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.93	$831.04
08/27/2021	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51892	$-886.51	$820.11
07/14/2021	BILL	TENNANT, WINSTON M ET AL TRS	$1,093.66	$1,706.62
06/08/2021	INTEREST	INTEREST FOR 06/2021	$44.00	$612.96
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$568.96
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$565.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.40	$564.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.56	$538.56
10/27/2020	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51871	$-274.56	$528.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.56	$802.56
08/10/2020	PAYMENT	TENNANT, WINSTON CHECK NUM: 51865	$-269.01	$792.00
07/09/2020	BILL	TENNANT, WINSTON M ET AL TRS	$1,061.01	$1,061.01
02/19/2020	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51859	$-257.00	$0.00
12/19/2019	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51845	$-257.00	$257.00
09/16/2019	PAYMENT	TENNANT, WINSTON CHECK NUM: 51830	$-257.00	$514.00
07/29/2019	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 50636	$-259.15	$771.00
07/10/2019	BILL	TENNANT, WINSTON M ET AL TRS	$1,030.15	$1,030.15
03/12/2019	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51799	$-249.00	$0.00
12/17/2018	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51795	$-249.00	$249.00
09/19/2018	PAYMENT	TENNANT, WINSTON CHECK NUM: 50624	$-249.00	$498.00
08/03/2018	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 50615	$-253.17	$747.00
07/10/2018	BILL	TENNANT, WINSTON M ET AL TRS	$1,000.17	$1,000.17
02/14/2018	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51771	$-242.00	$0.00
01/03/2018	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51770	$-242.00	$242.00
10/04/2017	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51763	$-242.00	$484.00
08/17/2017	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51754	$-245.08	$726.00
07/10/2017	BILL	TENNANT, WINSTON M ET AL TRS	$971.08	$971.08
02/09/2017	PAYMENT	TENNANT, WINSTON M. & LAURA CHECK NUM: 51737	$-236.00	$0.00
11/21/2016	PAYMENT	TENNANT, WINSTON OR LAURA CHECK NUM: 51724	$-236.00	$236.00
08/26/2016	PAYMENT	TENNANT, WINSTON OR LAURA CHECK NUM: 51714	$-236.00	$472.00
07/28/2016	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51707	$-238.52	$708.00
07/28/2016	ADJUST	REMOVE-POSTED INCORRECT NUM: 51707	$238.52	$946.52
07/28/2016	VOID	TENNANT, WINSTON M & LAURA CHECK NUM: 51707	$-238.52	$708.00
07/11/2016	BILL	TENNANT, WINSTON M ET AL TRS	$946.52	$946.52
03/01/2016	PAYMENT	WINSTON TENNANT CHECK NUM: 7299700634	$-235.00	$0.00
02/25/2016	ADJUST	CHECK RETURNED NSF NUM: 51620	$235.00	$235.00
02/23/2016	VOID	TENNANT, WINSTON OR LAURA CHECK NUM: 51620	$-235.00	$0.00
12/30/2015	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51610	$-235.00	$235.00
09/16/2015	PAYMENT	TENNANT, WINSTON OR LAURA CHECK NUM: 51589	$-235.00	$470.00
07/27/2015	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51648	$-239.54	$705.00
07/07/2015	BILL	TENNANT, WINSTON M ET AL TRS	$944.54	$944.54
02/11/2015	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51514	$-229.00	$0.00
12/12/2014	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51513	$-229.00	$229.00
09/17/2014	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51512	$-229.00	$458.00
07/30/2014	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51564	$-229.92	$687.00
07/08/2014	BILL	TENNANT, WINSTON M ET AL TRS	$916.92	$916.92
02/14/2014	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51470	$-222.00	$0.00
12/19/2013	PAYMENT	WINSTON TENNANT CHECK NUM: 1711.	$-222.00	$222.00
10/11/2013	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51445	$-222.00	$444.00
08/14/2013	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51432	$-224.15	$666.00
07/08/2013	BILL	TENNANT, WINSTON M ET AL TRS	$890.15	$890.15
02/15/2013	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51397	$-213.00	$0.00
01/09/2013	PAYMENT	TENNANT, WINSTON U LAURA CHECK NUM: 51385	$-213.00	$213.00
09/11/2012	PAYMENT	WINSTON TENNANT CHECK NUM: 51360	$-213.00	$426.00
08/28/2012	PAYMENT	TENNANT, WINSTON M/LAURA CHECK NUM: 51354	$-215.30	$639.00
07/10/2012	BILL	TENNANT, WINSTON M ET AL TRS	$854.30	$854.30
02/24/2012	PAYMENT	TENNANT, WINSTON CHECK NUM: 51062	$-211.00	$0.00
12/21/2011	PAYMENT	TENNANT, WINSTON CHECK NUM: 51061	$-211.00	$211.00
09/29/2011	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51060	$-211.00	$422.00
07/28/2011	PAYMENT	TENNANT, WINSTON OR LAURA CHECK NUM: 51059	$-212.21	$633.00
07/08/2011	BILL	TENNANT, WINSTON M ET AL TRS	$845.21	$845.21
11/03/2010	PAYMENT	TENNANT, WINSTON & LAURA CHECK BANK: 94-7074 NUM: 51126	$-426.00	$0.00
10/08/2010	PAYMENT	TENNANT, WINSTON M & LAURA CHECK BANK: 94-7074 NUM: 51119	$-213.00	$426.00
08/16/2010	PAYMENT	TENNANT, WINSTON M & LAURA CHECK BANK: 94-7074 NUM: 51107	$-214.40	$639.00
07/08/2010	BILL	TENNANT, WINSTON M ET AL TRS	$853.40	$853.40
01/20/2010	PAYMENT	TENNANT, WINSTON OR LAURA CHECK BANK: 94-7074 NUM: 50990	$-236.00	$0.00
12/17/2009	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50978	$-236.00	$236.00
09/03/2009	PAYMENT	TENNANT, WINSTON & LAURA CHECK BANK: 94-7074 NUM: 51015	$-236.00	$472.00
08/03/2009	PAYMENT	WINSTON TENNANT CHECK BANK: 94-7074 NUM: 50848	$-239.18	$708.00
07/06/2009	BILL	TENNANT, WINSTON M ET AL TRS	$947.18	$947.18
02/23/2009	PAYMENT	TENNANT, WINSTON CORK: D BANK: CREDIT CARD NUM: M/C	$-229.00	$0.00
12/30/2008	PAYMENT	TENNANT, WINSTON M. CORK: D BANK: CREDIT CARD NUM: M/C	$-229.00	$229.00
09/22/2008	PAYMENT	TENNANT, WINSTON M & LAURA CHECK BANK: 94-7074 NUM: 50824	$-229.00	$458.00
08/12/2008	PAYMENT	WINSTON M TENNANT CHECK BANK: 94-7074 NUM: 50809	$-232.57	$687.00
07/15/2008	BILL	TENNANT, WINSTON M ET AL TRS	$919.57	$919.57
02/22/2008	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50741	$-223.00	$0.00
01/08/2008	PAYMENT	TENNANT, WINSTON M./LAURA CHECK BANK: 94-7074 NUM: 50593	$-223.00	$223.00
08/22/2007	PAYMENT	TENNANT, WINSTON/LAURA CHECK BANK: 94-7074 NUM: 50689	$-223.79	$446.00
08/16/2007	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50687	$-223.00	$669.79
07/12/2007	BILL	TENNANT, WINSTON M ET AL TRS	$892.79	$892.79
02/23/2007	PAYMENT	WINSTON TENNANT CHECK BANK: 94-7074 NUM: 50472	$-206.00	$0.00
01/09/2007	PAYMENT	TENNANT, WINSTON/LAURA CHECK BANK: 94-7074 NUM: 50463	$-206.00	$206.00
10/24/2006	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50232	$-214.24	$412.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.24	$626.24
08/05/2006	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50203	$-208.50	$618.00
07/12/2006	BILL	TENNANT, WINSTON M ET AL TRS	$826.50	$826.50
02/23/2006	PAYMENT	TENNANT, WINSTON M & LAURA CHECK BANK: 94-7074 NUM: 50265	$-200.00	$0.00
12/16/2005	PAYMENT	WINSTON M. TENNANT CHECK BANK: 94-7074 NUM: 50171	$-200.00	$200.00
09/09/2005	PAYMENT	WINSTON TENNANT CHECK BANK: 94-7074 NUM: 50069	$-200.00	$400.00
08/17/2005	PAYMENT	TENNANT, WINSTON M& LUARA CHECK BANK: 94-7074 NUM: 50049	$-202.44	$600.00
07/15/2005	BILL	TENNANT, WINSTON M ET AL TRS	$802.44	$802.44
08/18/2004	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-70174 NUM: 129138	$-203.79	$0.00
08/18/2004	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-70174 NUM: 129138	$-341.84	$203.79
08/18/2004	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-70174 NUM: 129138	$-197.25	$545.63
08/18/2004	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-70174 NUM: 129138	$-331.30	$742.88
08/18/2004	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-70174 NUM: 129138	$-216.98	$1,074.18
07/08/2004	BILL	TENNANT, WINSTON M ET AL TRS	$203.79	$1,291.16
07/08/2004	BILL	TENNANT, WINSTON M ET AL TRS	$341.84	$1,087.37
07/08/2004	BILL	TENNANT, WINSTON M ET AL TRS	$197.25	$745.53
07/08/2004	BILL	TENNANT, WINSTON M ET AL TRS	$331.30	$548.28
07/08/2004	BILL	TENNANT, WINSTON M ET AL TRS	$216.98	$216.98
04/23/2004	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 129041	$-47.47	$0.00
04/23/2004	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 129041	$-74.87	$47.47
04/23/2004	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 129041	$-40.60	$122.34
04/23/2004	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 129041	$-83.93	$162.94
04/23/2004	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 129041	$-43.14	$246.87
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.83	$290.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.88	$288.18
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.56	$285.30
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.23	$283.74
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.66	$280.51
12/10/2003	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128931	$-45.64	$278.85
12/10/2003	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128931	$-71.99	$324.49
12/10/2003	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128931	$-39.04	$396.48
12/10/2003	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128931	$-80.70	$435.52
12/10/2003	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128931	$-41.48	$516.22
09/15/2003	PAYMENT	TEMMAMT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128877	$-45.64	$557.70
09/15/2003	PAYMENT	TEMMAMT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128877	$-71.99	$603.34
09/15/2003	PAYMENT	TEMMAMT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128877	$-39.04	$675.33
09/15/2003	PAYMENT	TEMMAMT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128877	$-80.70	$714.37
09/15/2003	PAYMENT	TEMMAMT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128877	$-41.48	$795.07
08/05/2003	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 128846	$-45.67	$836.55
08/05/2003	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 128846	$-72.00	$882.22
08/05/2003	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 128846	$-39.04	$954.22
08/05/2003	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 128846	$-80.72	$993.26
08/05/2003	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 128846	$-41.48	$1,073.98
07/18/2003	BILL	TENNANT, WINSTON M	$182.59	$1,115.46
07/18/2003	BILL	TENNANT, WINSTON M	$287.97	$932.87
07/18/2003	BILL	TENNANT, WINSTON M	$156.16	$644.90
07/18/2003	BILL	TENNANT, WINSTON M	$322.82	$488.74
07/18/2003	BILL	TENNANT, WINSTON M	$165.92	$165.92
08/13/2002	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 34010	$-177.50	$0.00
08/13/2002	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 34010	$-281.78	$177.50
08/13/2002	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 34010	$-151.04	$459.28
08/13/2002	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 34010	$-316.35	$610.32
08/13/2002	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 34010	$-160.48	$926.67
07/12/2002	BILL	TENNANT, WINSTON M	$177.50	$1,087.15
07/12/2002	BILL	TENNANT, WINSTON M	$281.78	$909.65
07/12/2002	BILL	TENNANT, WINSTON M	$151.04	$627.87
07/12/2002	BILL	TENNANT, WINSTON M	$316.35	$476.83
07/12/2002	BILL	TENNANT, WINSTON M	$160.48	$160.48
08/10/2001	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 33607	$-174.10	$0.00
08/10/2001	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 33607	$-275.70	$174.10
08/10/2001	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 33607	$-148.44	$449.80
08/10/2001	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 33607	$-309.35	$598.24
08/10/2001	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 33607	$-157.73	$907.59
07/12/2001	BILL	TENNANT, WINSTON M	$174.10	$1,065.32
07/12/2001	BILL	TENNANT, WINSTON M	$275.70	$891.22
07/12/2001	BILL	TENNANT, WINSTON M	$148.44	$615.52
07/12/2001	BILL	TENNANT, WINSTON M	$309.35	$467.08
07/12/2001	BILL	TENNANT, WINSTON M	$157.73	$157.73
02/21/2001	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33424	$-42.57	$0.00
02/21/2001	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33424	$-67.49	$42.57
02/21/2001	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33424	$-36.32	$110.06
02/21/2001	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33424	$-75.69	$146.38
02/21/2001	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33424	$-38.56	$222.07
12/12/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33339	$-42.57	$260.63
12/12/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33339	$-67.49	$303.20
12/12/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33339	$-36.32	$370.69
12/12/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33339	$-75.69	$407.01
12/12/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33339	$-38.56	$482.70
09/22/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33219	$-42.57	$521.26
09/22/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33219	$-67.49	$563.83
09/22/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33219	$-36.32	$631.32
09/22/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33219	$-75.69	$667.64
09/22/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33219	$-38.56	$743.33
08/25/2000	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-204 NUM: 33143	$-42.85	$781.89
08/25/2000	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-204 NUM: 33143	$-67.63	$824.74
08/25/2000	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-204 NUM: 33143	$-36.45	$892.37
08/25/2000	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-204 NUM: 33143	$-75.99	$928.82
08/25/2000	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-204 NUM: 33143	$-38.85	$1,004.81
07/17/2000	BILL	TENNANT, WINSTON M	$170.56	$1,043.66
07/17/2000	BILL	TENNANT, WINSTON M	$270.10	$873.10
07/17/2000	BILL	TENNANT, WINSTON M	$145.41	$603.00
07/17/2000	BILL	TENNANT, WINSTON M	$303.06	$457.59
07/17/2000	BILL	TENNANT, WINSTON M	$154.53	$154.53
03/01/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 32789	$-44.98	$0.00
03/01/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 32789	$-71.30	$44.98
03/01/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 32789	$-38.38	$116.28
03/01/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 32789	$-79.97	$154.66
03/01/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 32789	$-40.74	$234.63
01/13/2000	PAYMENT	TENANT CONSTRUTION CO. CHECK BANK: 91-119 NUM: 32684	$-44.98	$275.37
01/13/2000	PAYMENT	TENANT CONSTRUTION CO. CHECK BANK: 91-119 NUM: 32684	$-71.30	$320.35
01/13/2000	PAYMENT	TENANT CONSTRUTION CO. CHECK BANK: 91-119 NUM: 32684	$-38.38	$391.65
01/13/2000	PAYMENT	TENANT CONSTRUTION CO. CHECK BANK: 91-119 NUM: 32684	$-79.97	$430.03
01/13/2000	PAYMENT	TENANT CONSTRUTION CO. CHECK BANK: 91-119 NUM: 32684	$-40.74	$510.00
10/15/1999	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 91-119 NUM: 32517	$-44.98	$550.74
10/15/1999	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 91-119 NUM: 32517	$-71.30	$595.72
10/15/1999	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 91-119 NUM: 32517	$-38.38	$667.02
10/15/1999	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 91-119 NUM: 32517	$-79.97	$705.40
10/15/1999	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 91-119 NUM: 32517	$-40.74	$785.37
08/25/1999	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 91-119 NUM: 32423	$-45.25	$826.11
08/25/1999	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 91-119 NUM: 32423	$-71.44	$871.36
08/25/1999	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 91-119 NUM: 32423	$-38.48	$942.80
08/25/1999	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 91-119 NUM: 32423	$-80.26	$981.28
08/25/1999	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 91-119 NUM: 32423	$-41.04	$1,061.54
07/17/1999	BILL	TENNANT, WINSTON M	$180.19	$1,102.58
07/17/1999	BILL	TENNANT, WINSTON M	$285.34	$922.39
07/17/1999	BILL	TENNANT, WINSTON M	$153.62	$637.05
07/17/1999	BILL	TENNANT, WINSTON M	$320.17	$483.43
07/17/1999	BILL	TENNANT, WINSTON M	$163.26	$163.26
02/23/1999	PAYMENT	TENNANT CONSTRUCTION CHECK	$-41.73	$0.00
02/23/1999	PAYMENT	TENNANT CONSTRUCTION CHECK	$-61.06	$41.73
02/23/1999	PAYMENT	TENNANT CONSTRUCTION CHECK	$-29.28	$102.79
02/23/1999	PAYMENT	TENNANT CONSTRUCTION CHECK	$-60.44	$132.07
02/23/1999	PAYMENT	TENNANT CONSTRUCTION CHECK	$-33.00	$192.51
01/20/1999	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-41.73	$225.51
01/20/1999	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-61.06	$267.24
01/20/1999	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-29.28	$328.30
01/20/1999	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-60.44	$357.58
01/20/1999	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-33.00	$418.02
09/29/1998	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-41.73	$451.02
09/29/1998	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-61.06	$492.75
09/29/1998	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-29.28	$553.81
09/29/1998	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-60.44	$583.09
09/29/1998	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-33.00	$643.53
08/11/1998	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK	$-41.87	$676.53
08/11/1998	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK	$-61.29	$718.40
08/11/1998	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK	$-29.49	$779.69
08/11/1998	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK	$-60.60	$809.18
08/11/1998	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK	$-33.16	$869.78
07/13/1998	BILL	TENNANT, WINSTON M	$167.06	$902.94
07/13/1998	BILL	TENNANT, WINSTON M	$244.47	$735.88
07/13/1998	BILL	TENNANT, WINSTON M	$117.33	$491.41
07/13/1998	BILL	TENNANT, WINSTON M	$241.92	$374.08
07/13/1998	BILL	TENNANT, WINSTON M	$132.16	$132.16
08/12/1997	PAYMENT	TANNANT CONSTRUCTION CO CHECK	$-165.09	$0.00
08/12/1997	PAYMENT	TANNANT CONSTRUCTION CO CHECK	$-241.10	$165.09
08/12/1997	PAYMENT	TANNANT CONSTRUCTION CO CHECK	$-116.52	$406.19
08/12/1997	PAYMENT	TANNANT CONSTRUCTION CO CHECK	$-238.32	$522.71
08/12/1997	PAYMENT	TANNANT CONSTRUCTION CO CHECK	$-131.24	$761.03
07/14/1997	BILL	TENNANT, WINSTON M	$165.09	$892.27
07/14/1997	BILL	TENNANT, WINSTON M	$241.10	$727.18
07/14/1997	BILL	TENNANT, WINSTON M	$116.52	$486.08
07/14/1997	BILL	TENNANT, WINSTON M	$238.32	$369.56
07/14/1997	BILL	TENNANT, WINSTON M	$131.24	$131.24
01/08/1997	PAYMENT	BIG SCORE LAND & CATTLE CO	$-82.00	$0.00
01/08/1997	PAYMENT	BIG SCORE LAND & CATTLE CO	$-121.60	$82.00
01/08/1997	PAYMENT	BIG SCORE LAND & CATTLE CO	$-57.82	$203.60
01/08/1997	PAYMENT	BIG SCORE LAND & CATTLE CO	$-118.40	$261.42
01/08/1997	PAYMENT	BIG SCORE LAND & CATTLE CO	$-65.16	$379.82
08/07/1996	PAYMENT	BIG SCORE LAND & CATTLE CO	$-82.18	$444.98
08/07/1996	PAYMENT	BIG SCORE LAND & CATTLE CO	$-121.74	$527.16
08/07/1996	PAYMENT	BIG SCORE LAND & CATTLE CO	$-58.05	$648.90
08/07/1996	PAYMENT	BIG SCORE LAND & CATTLE CO	$-118.59	$706.95
08/07/1996	PAYMENT	BIG SCORE LAND & CATTLE CO	$-65.36	$825.54
07/18/1996	BILL	TEEGARDEN, JAMES W & W TENNANT	$164.18	$890.90
07/18/1996	BILL	TEEGARDEN, JAMES W & W TENNANT	$243.34	$726.72
07/18/1996	BILL	TEEGARDEN, JAMES W & W TENNANT	$115.87	$483.38
07/18/1996	BILL	TEEGARDEN, JAMES W & W TENNANT	$236.99	$367.51
07/18/1996	BILL	TEEGARDEN, JAMES W & W TENNANT	$130.52	$130.52