Tax Account 009-162-01

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Owners

LERG, ROY & DEBBIE TRS
P O BOX 290
SMITH, NV 89430-0000

LERG, DEBBIE TR

Account Summary

Account ID	009-162-01
Account Type	Real Estate
Location	41 DESERT VIEW DR SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-162-01

Account Type

Real Estate

Location

41 DESERT VIEW DR
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,134.02
Total	$4,176.16
Paid	$4,176.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,134.02

Total

$4,176.16

Paid

$4,176.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Paid	$1,054.02	$42.14	$1,054.02	$1,096.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,052.00	$0.00	$1,052.00	$1,052.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,052.00	$0.00	$1,052.00	$1,052.00	$0.00
4	03/03/2025	03/13/2025	Paid	$976.00	$0.00	$976.00	$976.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,010.58	$0.00	$4,010.58	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,924.92	$0.00	$3,924.92	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,816.50	$0.08	$3,816.58	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,705.62	$0.00	$3,705.62	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,596.48	$0.00	$3,596.48	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,490.43	$0.00	$3,490.43	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,443.53	$0.00	$3,443.53	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,354.56	$0.00	$3,354.56	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	LERG, ROY CHECK 1277	$-879.43	$0.00
01/31/2025	PAYMENT	LERG, ROY SYS 1267 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,052.00	$879.43
01/31/2025	PAYMENT	LERG, ROY & DEBBIE SYS 1261 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,052.00	$1,931.43
01/31/2025	PAYMENT	LERG, ROY & DEBBIE SYS 1260 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,095.75	$2,983.43
01/31/2025	PAYMENT	LERG, ROY & DEBBIE TRS SYS 1249 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,020.00	$4,079.18
01/31/2025	PAYMENT	LERG, ROY & DEBBIE TRS SYS 1242 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,020.00	$5,099.18
01/31/2025	AMENDMENT	AMEND 2024 TAXES, CORR RES SF, ADD 3 FIXT	$-75.59	$6,119.18
01/31/2025	ADJUST	LERG, ROY & DEBBIE TRS SYS 1242 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1082059. REASON: AMEND 2024 TAXES, CORR RES SF, ADD 3 FIXT	$1,020.00	$6,194.77
01/31/2025	ADJUST	LERG, ROY & DEBBIE TRS SYS 1249 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1082060. REASON: AMEND 2024 TAXES, CORR RES SF, ADD 3 FIXT	$1,020.00	$5,174.77
01/31/2025	ADJUST	LERG, ROY & DEBBIE SYS 1260 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1082061. REASON: AMEND 2024 TAXES, CORR RES SF, ADD 3 FIXT	$1,095.75	$4,154.77
01/31/2025	ADJUST	LERG, ROY & DEBBIE SYS 1261 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1082062. REASON: AMEND 2024 TAXES, CORR RES SF, ADD 3 FIXT	$1,052.00	$3,059.02
01/31/2025	ADJUST	LERG, ROY SYS 1267 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1082063. REASON: AMEND 2024 TAXES, CORR RES SF, ADD 3 FIXT	$1,052.00	$2,007.02
01/31/2025	PAYMENT	LERG, ROY SYS 1267 ORIG: CHECK ORIG: SYS	$-1,052.00	$955.02
01/31/2025	PAYMENT	LERG, ROY & DEBBIE SYS 1261 ORIG: CHECK ORIG: SYS	$-1,052.00	$2,007.02
01/31/2025	PAYMENT	LERG, ROY & DEBBIE SYS 1260 ORIG: CHECK ORIG: SYS	$-1,095.75	$3,059.02
01/31/2025	PAYMENT	LERG, ROY & DEBBIE TRS SYS 1249 ORIG: CHECK ORIG: SYS	$-1,020.00	$4,154.77
01/31/2025	PAYMENT	LERG, ROY & DEBBIE TRS SYS 1242 ORIG: CHECK ORIG: SYS	$-1,020.00	$5,174.77
01/31/2025	PAYMENT	LERG, ROY & DEBBIE TRS SYS 1232 ORIG: CHECK ORIG: SYS	$-1,020.00	$6,194.77
01/31/2025	PAYMENT	LERG, ROY SYS 1223 ORIG: CHECK ORIG: SYS	$-1,023.97	$7,214.77
01/31/2025	PAYMENT	LERG, ROY SYS 1201 ORIG: CHECK ORIG: SYS	$-987.00	$8,238.74
01/31/2025	AMENDMENT	AMEND 2023 TAXES- CORR SF, ADD 3 FIXT	$-73.39	$9,225.74
01/31/2025	ADJUST	LERG, ROY SYS 1201 ORIG: CHECK VOIDED PAYMENT: 1082040. REASON: AMEND 2023 TAXES- CORR SF, ADD 3 FIXT	$987.00	$9,299.13
01/31/2025	ADJUST	LERG, ROY SYS 1223 ORIG: CHECK VOIDED PAYMENT: 1082041. REASON: AMEND 2023 TAXES- CORR SF, ADD 3 FIXT	$1,023.97	$8,312.13
01/31/2025	ADJUST	LERG, ROY & DEBBIE TRS SYS 1232 ORIG: CHECK VOIDED PAYMENT: 1082042. REASON: AMEND 2023 TAXES- CORR SF, ADD 3 FIXT	$1,020.00	$7,288.16
01/31/2025	ADJUST	LERG, ROY & DEBBIE TRS SYS 1242 ORIG: CHECK VOIDED PAYMENT: 1082043. REASON: AMEND 2023 TAXES- CORR SF, ADD 3 FIXT	$1,020.00	$6,268.16
01/31/2025	ADJUST	LERG, ROY & DEBBIE TRS SYS 1249 ORIG: CHECK VOIDED PAYMENT: 1082044. REASON: AMEND 2023 TAXES- CORR SF, ADD 3 FIXT	$1,020.00	$5,248.16
01/31/2025	ADJUST	LERG, ROY & DEBBIE SYS 1260 ORIG: CHECK VOIDED PAYMENT: 1082045. REASON: AMEND 2023 TAXES- CORR SF, ADD 3 FIXT	$1,095.75	$4,228.16
01/31/2025	ADJUST	LERG, ROY & DEBBIE SYS 1261 ORIG: CHECK VOIDED PAYMENT: 1082046. REASON: AMEND 2023 TAXES- CORR SF, ADD 3 FIXT	$1,052.00	$3,132.41
01/31/2025	ADJUST	LERG, ROY SYS 1267 ORIG: CHECK VOIDED PAYMENT: 1082047. REASON: AMEND 2023 TAXES- CORR SF, ADD 3 FIXT	$1,052.00	$2,080.41
01/31/2025	PAYMENT	LERG, ROY SYS 1267 ORIG: CHECK	$-1,052.00	$1,028.41
01/31/2025	PAYMENT	LERG, ROY & DEBBIE SYS 1261 ORIG: CHECK	$-1,052.00	$2,080.41
01/31/2025	PAYMENT	LERG, ROY & DEBBIE SYS 1260 ORIG: CHECK	$-1,095.75	$3,132.41
01/31/2025	PAYMENT	LERG, ROY & DEBBIE TRS SYS 1249 ORIG: CHECK	$-1,020.00	$4,228.16
01/31/2025	PAYMENT	LERG, ROY & DEBBIE TRS SYS 1242 ORIG: CHECK	$-1,020.00	$5,248.16
01/31/2025	PAYMENT	LERG, ROY & DEBBIE TRS SYS 1232 ORIG: CHECK	$-1,020.00	$6,268.16
01/31/2025	PAYMENT	LERG, ROY SYS 1223 ORIG: CHECK	$-1,023.97	$7,288.16
01/31/2025	PAYMENT	LERG, ROY SYS 1201 ORIG: CHECK	$-987.00	$8,312.13
01/31/2025	PAYMENT	LERG, ROY & DEBBIE TRS SYS 1193 ORIG: CHECK	$-987.00	$9,299.13
01/31/2025	PAYMENT	LERG, ROY & DEBBIE TRS SYS 1185 ORIG: CHECK	$-987.00	$10,286.13
01/31/2025	PAYMENT	LERG, ROY & DEBBIE TRS SYS 1179 ORIG: CHECK	$-987.51	$11,273.13
01/31/2025	AMENDMENT	AMEND 2022-CORR SF, ADD 3 FIXT	$-23.59	$12,260.64
01/31/2025	ADJUST	LERG, ROY & DEBBIE TRS CHECK 1179 VOIDED PAYMENT: 692582. REASON: AMEND 2022-CORR SF, ADD 3 FIXT	$987.51	$12,284.23
01/31/2025	ADJUST	LERG, ROY & DEBBIE TRS CHECK 1185 VOIDED PAYMENT: 727629. REASON: AMEND 2022-CORR SF, ADD 3 FIXT	$987.00	$11,296.72
01/31/2025	ADJUST	LERG, ROY & DEBBIE TRS CHECK 1193 VOIDED PAYMENT: 735771. REASON: AMEND 2022-CORR SF, ADD 3 FIXT	$987.00	$10,309.72
01/31/2025	ADJUST	LERG, ROY CHECK 1201 VOIDED PAYMENT: 771897. REASON: AMEND 2022-CORR SF, ADD 3 FIXT	$987.00	$9,322.72
01/31/2025	ADJUST	LERG, ROY CHECK 1223 VOIDED PAYMENT: 864120. REASON: AMEND 2022-CORR SF, ADD 3 FIXT	$1,023.97	$8,335.72
01/31/2025	ADJUST	LERG, ROY & DEBBIE TRS CHECK 1232 VOIDED PAYMENT: 890395. REASON: AMEND 2022-CORR SF, ADD 3 FIXT	$1,020.00	$7,311.75
01/31/2025	ADJUST	LERG, ROY & DEBBIE TRS CHECK 1242 VOIDED PAYMENT: 918931. REASON: AMEND 2022-CORR SF, ADD 3 FIXT	$1,020.00	$6,291.75
01/31/2025	ADJUST	LERG, ROY & DEBBIE TRS CHECK 1249 VOIDED PAYMENT: 960764. REASON: AMEND 2022-CORR SF, ADD 3 FIXT	$1,020.00	$5,271.75
01/31/2025	ADJUST	LERG, ROY & DEBBIE CHECK 1260 VOIDED PAYMENT: 1023591. REASON: AMEND 2022-CORR SF, ADD 3 FIXT	$1,095.75	$4,251.75
01/31/2025	ADJUST	LERG, ROY & DEBBIE CHECK 1261 VOIDED PAYMENT: 1023596. REASON: AMEND 2022-CORR SF, ADD 3 FIXT	$1,052.00	$3,156.00
01/31/2025	ADJUST	LERG, ROY CHECK 1267 VOIDED PAYMENT: 1073320. REASON: AMEND 2022-CORR SF, ADD 3 FIXT	$1,052.00	$2,104.00
01/03/2025	PAYMENT	LERG, ROY CHECK 1267	$-1,052.00	$1,052.00
09/16/2024	PAYMENT	LERG, ROY & DEBBIE CHECK 1261	$-1,052.00	$2,104.00
09/16/2024	PAYMENT	LERG, ROY & DEBBIE CHECK 1260	$-1,095.75	$3,156.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.14	$4,251.75
07/16/2024	BILL	LERG, ROY & DEBBIE TRS	$4,209.61	$4,209.61
03/07/2024	PAYMENT	LERG, ROY & DEBBIE TRS CHECK 1249	$-1,020.00	$0.00
12/29/2023	PAYMENT	LERG, ROY & DEBBIE TRS CHECK 1242	$-1,020.00	$1,020.00
09/28/2023	PAYMENT	LERG, ROY & DEBBIE TRS CHECK 1232	$-1,020.00	$2,040.00
08/18/2023	PAYMENT	LERG, ROY CHECK 1223	$-1,023.97	$3,060.00
07/17/2023	BILL	LERG, ROY & DEBBIE TRS	$4,083.97	$4,083.97
02/27/2023	PAYMENT	LERG, ROY CHECK 1201	$-987.00	$0.00
12/29/2022	PAYMENT	LERG, ROY & DEBBIE TRS CHECK 1193	$-987.00	$987.00
10/11/2022	PAYMENT	LERG, ROY & DEBBIE TRS CHECK 1185	$-987.00	$1,974.00
08/12/2022	PAYMENT	LERG, ROY & DEBBIE TRS CHECK 1179	$-987.51	$2,961.00
07/15/2022	BILL	LERG, ROY & DEBBIE TRS	$3,948.51	$3,948.51
03/04/2022	PAYMENT	LERG, ROY & DEBBIE TRS CHECK 1167	$-956.17	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.08	$956.17
12/15/2021	PAYMENT	LERG, ROY & DEBBIE TRS CHECK 2637	$-952.09	$956.09
09/30/2021	PAYMENT	LERG, ROY & DEBBIE TRS CHECK 1150	$-954.09	$1,908.18
09/03/2021	PAYMENT	LERG, ROY CHECK 1147	$-954.23	$2,862.27
07/14/2021	BILL	LERG, ROY & DEBBIE TRS	$3,816.50	$3,816.50
02/24/2021	PAYMENT	LERG, ROY CHECK 1126	$-924.00	$0.00
01/05/2021	PAYMENT	LERG, ROY CHECK 1117	$-924.00	$924.00
10/14/2020	PAYMENT	LERG, ROY CHECK NUM: 1108	$-924.00	$1,848.00
08/12/2020	PAYMENT	LERG, ROY CHECK NUM: 1101	$-933.62	$2,772.00
07/09/2020	BILL	LERG, ROY & DEBBIE TRS	$3,705.62	$3,705.62
03/10/2020	PAYMENT	LERG, ROY CHECK NUM: 1080	$-897.00	$0.00
01/02/2020	PAYMENT	LERG, ROY CHECK NUM: 1065	$-897.00	$897.00
09/25/2019	PAYMENT	LERG, ROY CHECK NUM: 1044	$-897.00	$1,794.00
07/25/2019	PAYMENT	ROY LERG CHECK NUM: 1030	$-905.48	$2,691.00
07/10/2019	BILL	LERG, ROY & DEBBIE TRS	$3,596.48	$3,596.48
03/06/2019	PAYMENT	LERG, ROY CHECK NUM: 1016	$-871.00	$0.00
01/03/2019	PAYMENT	LERG, ROY CHECK NUM: 1010	$-871.00	$871.00
09/26/2018	PAYMENT	LERG, ROY CHECK NUM: 534	$-871.00	$1,742.00
08/02/2018	PAYMENT	LERG, ROY CHECK NUM: 524	$-877.43	$2,613.00
07/10/2018	BILL	LERG, ROY & DEBBIE TRS	$3,490.43	$3,490.43
02/28/2018	PAYMENT	LERG, ROY CHECK NUM: 506	$-857.00	$0.00
12/29/2017	PAYMENT	GRAND SLAM SAFARIS CHECK NUM: 494	$-857.00	$857.00
09/27/2017	PAYMENT	LERG, ROY CHECK NUM: 478	$-857.00	$1,714.00
08/04/2017	PAYMENT	LERG, ROY CHECK NUM: 468	$-872.53	$2,571.00
07/10/2017	BILL	LERG, ROY & DEBBIE TRS	$3,443.53	$3,443.53
02/22/2017	PAYMENT	LERG, ROY CHECK NUM: 437	$-836.00	$0.00
12/29/2016	PAYMENT	LERG, ROY CHECK NUM: 421	$-836.00	$836.00
10/11/2016	PAYMENT	LERG, ROY CHECK NUM: 404	$-836.00	$1,672.00
07/25/2016	PAYMENT	LERG, ROY CHECK NUM: 384	$-846.56	$2,508.00
07/11/2016	BILL	LERG, ROY & DEBBIE TRS	$3,354.56	$3,354.56
03/04/2016	PAYMENT	LERG, ROY CHECK NUM: 358	$-834.00	$0.00
12/29/2015	PAYMENT	LERG, ROY CHECK NUM: 343	$-834.00	$834.00
10/13/2015	PAYMENT	LERG, ROY CHECK NUM: 331	$-834.00	$1,668.00
07/24/2015	PAYMENT	LERG, ROY CHECK NUM: 315	$-843.82	$2,502.00
07/07/2015	BILL	LERG, ROY & DEBBIE TRS	$3,345.82	$3,345.82
03/04/2015	PAYMENT	LERG, ROY CHECK NUM: 294	$-810.00	$0.00
01/07/2015	PAYMENT	DEBORAH LERG CHECK NUM: 288	$-810.00	$810.00
10/09/2014	PAYMENT	LERG, ROY//GRAND SLAM SAFARIS CHECK NUM: 265	$-810.00	$1,620.00
07/22/2014	PAYMENT	LERG, ROY/GRAND SLAM SAFARIS CHECK NUM: 243	$-818.61	$2,430.00
07/08/2014	BILL	LERG, ROY & DEBBIE TRS	$3,248.61	$3,248.61
02/26/2014	PAYMENT	DEBBIE'S CREATIVE CHECK NUM: 614	$-786.00	$0.00
01/08/2014	PAYMENT	DEBBIE'S CREATIVE STYLES CHECK NUM: 573	$-786.00	$786.00
09/25/2013	PAYMENT	DEBBIE LERG CHECK NUM: 510	$-786.00	$1,572.00
07/24/2013	PAYMENT	DEBBIE'S CREATIVE STYLES CHECK NUM: 469	$-798.30	$2,358.00
07/08/2013	BILL	LERG, ROY & DEBBIE TRS	$3,156.30	$3,156.30
02/20/2013	PAYMENT	DEBBIE'S CREATIVE STYLES CHECK NUM: 370	$-763.00	$0.00
01/08/2013	PAYMENT	DEBBIE LERG CHECK NUM: 332	$-763.00	$763.00
10/09/2012	PAYMENT	LERG, DEBBIE CHECK NUM: 268	$-763.00	$1,526.00
08/06/2012	PAYMENT	DEBBIE LERG CHECK NUM: 224	$-781.27	$2,289.00
07/10/2012	BILL	LERG, ROY & DEBBIE TRS	$3,070.27	$3,070.27
03/05/2012	PAYMENT	DEBBIE'S CREATIVE STYLES CHECK NUM: 130	$-853.00	$0.00
12/21/2011	PAYMENT	LERG, ROY D. OR DEBBIE CHECK NUM: 2386	$-853.00	$853.00
09/21/2011	PAYMENT	LERG, ROY & DEBBIE CHECK NUM: 2382	$-853.00	$1,706.00
07/25/2011	PAYMENT	LERG, ROY OR DEBBIE CHECK NUM: 2379	$-871.16	$2,559.00
07/08/2011	BILL	LERG, ROY & DEBBIE TRS	$3,430.16	$3,430.16
03/15/2011	PAYMENT	LERG, ROY OR DEBBIE CHECK NUM: 2522	$-856.00	$0.00
01/11/2011	PAYMENT	LERG, ROY D & DEBBIE CHECK NUM: 2518	$-856.00	$856.00
10/11/2010	PAYMENT	LERG, ROY OR DEBBIE CHECK BANK: 94-72 NUM: 2510	$-856.00	$1,712.00
07/27/2010	PAYMENT	DEBBIE LERG CHECK BANK: 94-72 NUM: 2506	$-873.82	$2,568.00
07/08/2010	BILL	LERG, ROY & DEBBIE TRS	$3,441.82	$3,441.82
03/10/2010	PAYMENT	DEBBIE LERG CHECK BANK: 94-72 NUM: 2498	$-831.00	$0.00
01/05/2010	PAYMENT	LERG, ROY OR DEBBIE CHECK BANK: 94-72 NUM: 2492	$-831.00	$831.00
10/01/2009	PAYMENT	DEBBIE'S CREATIVE STYLES CHECK BANK: 94-72 NUM: 7667	$-831.00	$1,662.00
07/22/2009	PAYMENT	DEBBIE LERG CHECK BANK: 94-72 NUM: 2482	$-857.82	$2,493.00
07/06/2009	BILL	LERG, ROY & DEBBIE TRS	$3,350.82	$3,350.82
03/10/2009	PAYMENT	DEBBIE'S CREATIVE STYLES CHECK BANK: 94-72 NUM: 7508	$-807.00	$0.00
12/23/2008	PAYMENT	DEBBIE'S CREATIVE STYLES CHECK BANK: 94-72 NUM: 7445	$-807.00	$807.00
10/03/2008	PAYMENT	LERG, DEBBIE CHECK BANK: 94-72 NUM: 7372	$-807.00	$1,614.00
08/11/2008	PAYMENT	DEBBIE'S CREATIVE STYLES CHECK BANK: 94-72 NUM: 7328	$-840.68	$2,421.00
07/15/2008	BILL	LERG, ROY & DEBBIE TRS	$3,261.68	$3,261.68
03/07/2008	PAYMENT	LERG, ROY D OR DEBBIE CHECK BANK: 94-72 NUM: 2457	$-784.00	$0.00
01/02/2008	PAYMENT	LERG, ROY & DEBBIE TRS CHECK BANK: 94-72 NUM: 2443	$-784.00	$784.00
09/18/2007	PAYMENT	LERG, ROY & DEBBIE TRS CHECK BANK: 94-72 NUM: 2427	$-784.00	$1,568.00
07/24/2007	PAYMENT	LERG, ROY & DEBBIE TRS CHECK BANK: 94-72 NUM: 7020	$-814.12	$2,352.00
07/12/2007	BILL	LERG, ROY & DEBBIE TRS	$3,166.12	$3,166.12
08/11/2006	PAYMENT	LERG, ROY & DEBBIE TRS CHECK BANK: 94-72 NUM: 2309	$-3,074.76	$0.00
07/12/2006	BILL	LERG, ROY & DEBBIE TRS	$3,074.76	$3,074.76
09/21/2005	PAYMENT	LERG, ROY & DEBBIE TRS CHECK BANK: 94-72 NUM: 6216	$-288.00	$0.00
08/09/2005	PAYMENT	DEBBIE'S CREATIVE STYLES CHECK BANK: 94-72 NUM: 6165	$-109.72	$288.00
07/15/2005	BILL	LERG, ROY & DEBBIE TRS	$397.72	$397.72
07/27/2004	PAYMENT	LERG, DEBBIE CHECK BANK: 94-72 NUM: 572	$-366.33	$0.00
07/08/2004	BILL	LERG, ROY D & DEBORAH	$366.33	$366.33
02/25/2004	PAYMENT	R L DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1151	$-88.12	$0.00
01/08/2004	PAYMENT	R.L. DEVELOPMENT CHECK BANK: 94-72 NUM: 1148	$-88.12	$88.12
10/09/2003	PAYMENT	R L DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1146	$-88.12	$176.24
07/29/2003	PAYMENT	R.L. DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1144	$-97.62	$264.36
07/18/2003	BILL	R L DEVELOPMENT COMPANY	$361.98	$361.98
01/10/2003	PAYMENT	RL DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1107	$-81.00	$0.00
01/07/2003	PAYMENT	R.L. DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1105	$-81.00	$81.00
10/11/2002	PAYMENT	R L DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1103	$-81.00	$162.00
07/29/2002	PAYMENT	R L DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1101	$-93.69	$243.00
07/12/2002	BILL	R L DEVELOPMENT COMPANY	$336.69	$336.69
03/13/2002	PAYMENT	RL DEVELOPMENT CO. CHECK BANK: 94-72 NUM: 1087	$-80.71	$0.00
01/11/2002	PAYMENT	RL DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1081	$-80.71	$80.71
10/11/2001	PAYMENT	R.L. DEVELOPMENT CO. CHECK BANK: 94-72 NUM: 1078	$-80.71	$161.42
08/15/2001	PAYMENT	RL DEVLOPMENT CO CHECK BANK: 94-72 NUM: 1075	$-90.35	$242.13
07/12/2001	BILL	R L DEVELOPMENT COMPANY	$332.48	$332.48
03/09/2001	PAYMENT	R L DEVELOPMENT CHECK BANK: 94-72 NUM: 1073	$-74.95	$0.00
01/12/2001	PAYMENT	R.L. DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1071	$-74.95	$74.95
10/12/2000	PAYMENT	R L DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1068	$-74.95	$149.90
08/26/2000	PAYMENT	RL DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1066	$-84.06	$224.85
07/17/2000	BILL	R L DEVELOPMENT COMPANY	$308.91	$308.91
03/13/2000	PAYMENT	RL DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1063	$-78.57	$0.00
01/17/2000	PAYMENT	R.L. DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1061	$-78.57	$78.57
10/08/1999	PAYMENT	RL DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1060	$-78.57	$157.14
08/16/1999	PAYMENT	R.L. DEVELOPMENT CHECK BANK: 94-72 NUM: 1055	$-87.71	$235.71
07/17/1999	BILL	R L DEVELOPMENT COMPANY	$323.42	$323.42
03/08/1999	PAYMENT	RL DEVELOPMENT CO CHECK	$-79.54	$0.00
01/14/1999	PAYMENT	R.L. DEVELOPMENT COMPANY CHECK	$-79.54	$79.54
10/14/1998	PAYMENT	R L DEVLEOPMENT CO CHECK	$-79.54	$159.08
08/19/1998	PAYMENT	R.L. DEV. CO. CHECK	$-88.64	$238.62
07/13/1998	BILL	R L DEVELOPMENT COMPANY	$327.26	$327.26
03/09/1998	PAYMENT	R.L. DEVELOPMENT CHECK	$-79.12	$0.00
01/13/1998	PAYMENT	RL DEVELOPMENT CO CHECK	$-79.12	$79.12
10/10/1997	PAYMENT	R L DEVELOPMENT COMPANY CHECK	$-79.12	$158.24
08/14/1997	PAYMENT	R L DEVELOPMENT COMPANY CHECK	$-88.17	$237.36
07/14/1997	BILL	R L DEVELOPMENT COMPANY	$325.53	$325.53