Tax Account 009-032-01

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Owners

LAWSON, RONNIE D SR & NETTIE E
10 MURPHY LN
WELLINGTON, NV 89444

LASWON, NETTIE E

Account Summary

Account ID	009-032-01
Account Type	Real Estate
Location	10 MURPHY LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-032-01

Account Type

Real Estate

Location

10 MURPHY LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$915.61
Total	$915.61
Paid	$915.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$915.61

Total

$915.61

Paid

$915.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$231.61	$0.00	$231.61	$231.61	$0.00
2	10/02/2023	10/13/2023	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/02/2024	01/13/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/04/2024	03/15/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$848.69	$0.00	$848.69	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$803.71	$8.04	$811.75	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$783.97	$0.00	$783.97	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$762.89	$0.00	$762.89	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$741.61	$0.00	$741.61	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$721.15	$0.00	$721.15	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$697.52	$7.14	$704.66	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2023-2024	S28	Walker River Irr.	68.71	68.71	.00	.00
2022-2023	S21	Weed Tax	24.61	24.61	.00	.00
2022-2023	S28	Walker River Irr.	53.65	53.65	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S28	Walker River Irr.	50.09	50.09	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S28	Walker River Irr.	48.18	48.18	.00	.00
2019-2020	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S28	Walker River Irr.	48.38	48.38	.00	.00
2018-2019	S21	Weed Tax	4.90	4.90	.00	.00
2018-2019	S28	Walker River Irr.	48.48	48.48	.00	.00
2017-2018	S21	Weed Tax	4.90	4.90	.00	.00
2017-2018	S28	Walker River Irr.	45.91	45.91	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.00	.00
2016-2017	S28	Walker River Irr.	39.94	39.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	NETTIE LAWSON PNP PNP - 152331948	$-228.00	$0.00
01/08/2024	PAYMENT	NETTIE LAWSON PNP PNP - 149069871	$-228.00	$228.00
10/09/2023	PAYMENT	RONNIE D SR NETTIE LAWSON PNP PNP - 143799525	$-228.00	$456.00
08/18/2023	PAYMENT	NETTIE LAWSON PNP PNP - 141219329	$-231.61	$684.00
07/17/2023	BILL	LAWSON, RONNIE D SR & NETTIE E	$915.61	$915.61
03/07/2023	PAYMENT	RONNIE D SR NETTIE LAWSON PNP PNP - 130809653	$-212.00	$0.00
02/14/2023	PAYMENT	LAWSON, NETTIE E CHECK 1079	$-11.88	$212.00
02/14/2023	PAYMENT	LAWSON, NETTIE E SYS 1078 ORIG: CHECK	$-200.12	$223.88
02/14/2023	PAYMENT	LAWSON, NETTIE E SYS 1072 ORIG: CHECK	$-212.00	$424.00
02/14/2023	PAYMENT	LAWSON, RONNIE D SR & NETTIE E SYS 1064 ORIG: CHECK	$-212.69	$636.00
02/14/2023	AMENDMENT	REMOVE PENALTY	$-0.48	$848.69
02/14/2023	ADJUST	LAWSON, RONNIE D SR & NETTIE E CHECK 1064 VOIDED PAYMENT: 704757. REASON: REMOVE PENALTY	$212.69	$849.17
02/14/2023	ADJUST	LAWSON, NETTIE E CHECK 1072 VOIDED PAYMENT: 728106. REASON: REMOVE PENALTY	$212.00	$636.48
02/14/2023	ADJUST	LAWSON, NETTIE E CHECK 1078 VOIDED PAYMENT: 763509. REASON: REMOVE PENALTY	$200.12	$424.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.48	$224.36
01/11/2023	PAYMENT	LAWSON, NETTIE E CHECK 1078	$-200.12	$223.88
10/12/2022	PAYMENT	LAWSON, NETTIE E CHECK 1072	$-212.00	$424.00
08/24/2022	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK 1064	$-212.69	$636.00
07/15/2022	BILL	LAWSON, RONNIE D SR & NETTIE E	$848.69	$848.69
03/02/2022	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK 1039	$-200.89	$0.00
01/11/2022	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK 1026	$-200.89	$200.89
10/21/2021	PAYMENT	LAWSON, NETTIE CHECK 8084	$-208.93	$401.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.04	$610.71
09/03/2021	PAYMENT	LAWSON, NETTIE CHECK 8057	$-201.04	$602.67
07/14/2021	BILL	LAWSON, RONNIE D SR & NETTIE E	$803.71	$803.71
02/23/2021	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK 9195	$-194.00	$0.00
01/11/2021	PAYMENT	LAWSON, NETTIE E CHECK 9179	$-194.00	$194.00
10/08/2020	PAYMENT	LAWSON, NETTIE CHECK NUM: 9162	$-194.00	$388.00
08/25/2020	PAYMENT	LAWSON, NETTIE E CHECK NUM: 9143	$-201.97	$582.00
07/09/2020	BILL	LAWSON, RONNIE D SR & NETTIE E	$783.97	$783.97
10/10/2019	PAYMENT	LAWSON, NETTIE E CHECK NUM: 1002	$-567.00	$0.00
08/09/2019	PAYMENT	LAWSON, NETTIE E CHECK NUM: 9013	$-195.89	$567.00
07/10/2019	BILL	LAWSON, RONNIE D SR & NETTIE E	$762.89	$762.89
01/03/2019	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK NUM: 1697	$-368.00	$0.00
10/03/2018	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK NUM: 8858	$-184.00	$368.00
08/07/2018	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK NUM: 8835	$-189.61	$552.00
07/10/2018	BILL	LAWSON, RONNIE D SR & NETTIE E	$741.61	$741.61
12/26/2017	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 477522	$-179.00	$0.00
12/12/2017	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK NUM: 8768	$-179.00	$179.00
10/03/2017	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK NUM: 8735	$-179.00	$358.00
08/24/2017	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK NUM: 8718	$-184.15	$537.00
07/10/2017	BILL	LAWSON, RONNIE D SR & NETTIE E	$721.15	$721.15
03/02/2017	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK NUM: 8652	$-173.00	$0.00
01/10/2017	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK NUM: 8643	$-173.00	$173.00
10/03/2016	PAYMENT	LAWSON, RONNIE D CHECK NUM: 8609	$-358.66	$346.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.14	$704.66
07/11/2016	BILL	LAWSON, RONNIE D SR & NETTIE E	$697.52	$697.52
04/14/2016	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK NUM: 1481	$-369.08	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$369.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.20	$368.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.88	$350.88
10/01/2015	PAYMENT	LAWSON, RON D SR & NETTIE CHECK NUM: 8453*	$-355.37	$344.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.05	$699.37
07/07/2015	BILL	LAWSON, RONNIE D SR & NETTIE E	$692.32	$692.32
04/02/2015	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK NUM: 1365	$-179.88	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$179.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.88	$178.88
12/31/2014	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK NUM: 8381	$-172.00	$172.00
09/18/2014	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK NUM: 1308	$-172.00	$344.00
08/21/2014	PAYMENT	LAWSON, RONNIE D/NETTIE E CHECK NUM: 1287	$-178.78	$516.00
07/08/2014	BILL	LAWSON, RONNIE D SR & NETTIE E	$694.78	$694.78
04/18/2014	PAYMENT	LAWSON, RON D & NETTIE CHECK NUM: 8317	$-181.96	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$181.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.96	$180.96
12/26/2013	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK NUM: 1189	$-174.00	$174.00
10/16/2013	PAYMENT	LAWSON, RONNIE G & NETTIE E CHECK NUM: 1144	$-181.21	$348.00
09/03/2013	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK NUM: 8258	$-180.28	$529.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.21	$709.49
07/08/2013	BILL	LAWSON, RONNIE D SR & NETTIE E	$702.28	$702.28
04/04/2013	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK NUM: 1076	$-496.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.20	$496.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.28	$473.28
09/12/2012	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK NUM: 8161	$-487.58	$464.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.83	$951.58
07/10/2012	BILL	LAWSON, RONNIE D SR & NETTIE E	$941.75	$941.75
03/09/2012	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK NUM: 7990	$-239.00	$0.00
12/21/2011	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK NUM: 7919	$-487.56	$239.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.56	$726.56
07/26/2011	PAYMENT	LAWSON, RON D SR & NETTIE E CHECK NUM: 7685	$-253.39	$717.00
07/08/2011	BILL	LAWSON, RONNIE D SR & NETTIE E	$970.39	$970.39
04/27/2011	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK NUM: 7792	$-1,086.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$66.07	$1,086.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.71	$1,020.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.99	$977.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.91	$953.76
07/08/2010	BILL	LAWSON, RONNIE D SR & NETTIE E	$943.85	$943.85
04/23/2010	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK BANK: 94-7074 NUM: 7565	$-1,058.11	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$64.34	$1,058.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.59	$993.77
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.36	$952.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.65	$928.82
07/06/2009	BILL	LAWSON, RONNIE D SR & NETTIE E	$919.17	$919.17
06/04/2009	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CORK: B BANK: 94-7074 NUM: 7344	$-1,116.22	$0.00
06/01/2009	INTEREST	Monthly Interest	$74.89	$1,116.22
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,041.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$62.91	$1,034.83
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.72	$971.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.94	$931.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.55	$908.26
07/15/2008	BILL	LAWSON, RONNIE D SR & NETTIE E	$898.71	$898.71
04/23/2008	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CORK: B BANK: 94-7074 NUM: 7111	$-449.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.00	$449.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.40	$428.40
12/06/2007	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK BANK: 94-7074 NUM: 7016	$-472.77	$420.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.07	$892.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.26	$870.70
07/12/2007	BILL	LAWSON, RONNIE D SR & NETTIE E	$861.44	$861.44
04/25/2007	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK BANK: 94-7074 NUM: 6870	$-634.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.38	$634.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.10	$599.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.64	$580.64
08/28/2006	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK BANK: 94-7074 NUM: 6697	$-210.34	$573.00
07/12/2006	BILL	LAWSON, RONNIE D SR & NETTIE E	$783.34	$783.34
03/16/2006	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK BANK: 94-7074 NUM: 6557	$-178.00	$0.00
01/17/2006	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK BANK: 94-7074 NUM: 6511	$-185.12	$178.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.12	$363.12
12/27/2005	PAYMENT	LAWSON, RON D SR & NETTIE CHECK BANK: 94-7074 NUM: 6487	$-1,304.16	$356.00
12/05/2005	INTEREST	Monthly Interest	$5.84	$1,660.16
11/03/2005	INTEREST	Monthly Interest	$5.84	$1,654.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.35	$1,648.48
10/04/2005	INTEREST	Monthly Interest	$5.84	$1,630.13
09/01/2005	INTEREST	Monthly Interest	$5.84	$1,624.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.56	$1,618.45
08/02/2005	INTEREST	Monthly Interest	$5.84	$1,610.89
07/15/2005	BILL	LAWSON, RONNIE D SR & NETTIE E	$722.93	$1,605.05
07/07/2005	INTEREST	Monthly Interest	$5.84	$882.12
07/07/2005	INTEREST	Monthly Interest	$5.84	$876.28
06/07/2005	INTEREST	Monthly Interest	$58.42	$870.44
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$812.02
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.07	$806.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.68	$757.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.75	$726.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.28	$708.27
07/08/2004	BILL	LAWSON, RONNIE D SR & NETTIE E	$700.99	$700.99
05/25/2004	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK BANK: 94-7074 NUM: 5912	$-187.39	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$187.39
04/12/2004	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK BANK: 94-7074 NUM: 5835	$-182.38	$182.39
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.05	$364.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.82	$347.72
11/05/2003	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK BANK: 94-7074 NUM: 5674	$-193.91	$340.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.21	$534.81
10/07/2003	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK BANK: 94-7074 NUM: 5627	$-170.45	$525.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.10	$696.05
07/18/2003	BILL	LAWSON, RONNIE D SR & NETTIE E	$688.95	$688.95
05/02/2003	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK BANK: 94-7074 NUM: 5400	$-172.27	$0.00
04/07/2003	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK BANK: 94-7074 NUM: 5358	$-172.27	$172.27
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.10	$344.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.44	$328.44
10/08/2002	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK BANK: 94-7074 NUM: 5041	$-161.00	$322.00
08/15/2002	PAYMENT	LAWSON, RON D SR & NETTIE CHECK BANK: 94-7074 NUM: 5003	$-169.33	$483.00
07/12/2002	BILL	LAWSON, RONNIE D SR & NETTIE E	$652.33	$652.33
03/11/2002	PAYMENT	LAWSON, RONNIE SR & NETTIE CHECK BANK: 94-8022 NUM: 4706	$-158.44	$0.00
09/24/2001	PAYMENT	LAWSON, RONNIE D SR & NETTIE CHECK BANK: 94-8022 NUM: 4407	$-316.88	$158.44
08/23/2001	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK BANK: 94-8022 NUM: 4354	$-599.07	$475.32
08/01/2001	INTEREST	Monthly Interest	$2.71	$1,074.39
07/12/2001	BILL	LAWSON, RONNIE D SR & NETTIE E	$641.04	$1,071.68
07/02/2001	INTEREST	Monthly Interest	$2.71	$430.64
07/02/2001	INTEREST	Monthly Interest	$2.71	$427.93
06/05/2001	INTEREST	Monthly Interest	$27.05	$425.22
06/01/2001	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK BANK: 94-8022 NUM: 4219	$-326.06	$398.17
05/01/2001	INTEREST	Monthly Interest	$0.03	$724.23
03/28/2001	INTEREST	Monthly Interest	$0.03	$724.20
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.71	$724.17
03/01/2001	INTEREST	Monthly Interest	$0.03	$680.46
02/02/2001	INTEREST	Monthly Interest	$0.03	$680.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.20	$680.40
01/08/2001	INTEREST	Monthly Interest	$0.03	$652.20
11/30/2000	INTEREST	Monthly Interest	$0.03	$652.17
11/09/2000	INTEREST	Monthly Interest	$0.03	$652.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.78	$652.11
10/05/2000	INTEREST	Monthly Interest	$0.03	$636.33
09/07/2000	INTEREST	Monthly Interest	$0.03	$636.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.45	$636.27
08/01/2000	INTEREST	Monthly Interest	$0.03	$629.82
07/17/2000	BILL	LAWSON, RONNIE D SR & NETTIE E	$624.41	$629.79
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.38
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.35
06/06/2000	INTEREST	Monthly Interest	$0.32	$5.32
05/23/2000	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK BANK: 94-8022 NUM: 3830	$-749.36	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$754.36
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$45.58	$749.36
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.41	$703.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.45	$674.37
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.72	$657.92
07/17/1999	BILL	LAWSON, RONNIE D SR & NETTIE E	$651.20	$651.20
03/10/1999	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CASH	$-162.29	$0.00
12/21/1998	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK	$-162.29	$162.29
10/07/1998	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK	$-162.29	$324.58
08/19/1998	PAYMENT	LAWSON, RONNIE D SR & NETTIE E CHECK	$-169.04	$486.87
07/13/1998	BILL	LAWSON, RONNIE D SR & NETTIE E	$655.91	$655.91
03/10/1998	PAYMENT	LAWSON, NETTIE CHECK	$-159.78	$0.00
01/09/1998	PAYMENT	LAWSON, RON & NETTIE CHECK	$-159.78	$159.78
10/17/1997	PAYMENT	LAWSON, NETTIE CHECK	$-159.78	$319.56
08/27/1997	PAYMENT	WESTERN TITLE CHECK	$-166.60	$479.34
07/14/1997	BILL	MC CRAY, NANCY R	$645.94	$645.94
08/05/1996	PAYMENT	MC CRAY, NANCY R	$-633.40	$0.00
07/18/1996	BILL	MC CRAY, NANCY R	$633.40	$633.40