Tax Account 010-301-08

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Owners

MCELHANEY, JON E & HEATHER L TRS
254 LOWER COLONY RD
WELLINGTON, NV 89444-0000

MCELHANEY, HEATHER L TRS

Account Summary

Account ID	010-301-08
Account Type	Real Estate
Location	254 LOWER COLONY RD WELLINGTON
Balance	$1,100.00
Currently Due	$0.00

Account ID

010-301-08

Account Type

Real Estate

Location

254 LOWER COLONY RD
WELLINGTON

Balance

$1,100.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,401.76
Total	$4,401.76
Paid	$3,301.76
Balance	$1,100.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,401.76

Total

$4,401.76

Paid

$3,301.76

Balance

$1,100.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Paid	$1,101.76	$0.00	$1,101.76	$1,101.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,100.00	$0.00	$1,100.00	$1,100.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,100.00	$0.00	$1,100.00	$1,100.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,100.00	$0.00	$1,100.00	$0.00	$1,100.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,045.13	$0.00	$4,045.13	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,704.84	$0.00	$3,704.84	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,628.76	$0.00	$3,628.76	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,582.00	$0.00	$3,582.00	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,487.00	$0.00	$3,487.00	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,409.59	$0.00	$3,409.59	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,307.52	$0.00	$3,307.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,121.15	$32.00	$3,153.15	$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	35.57	26.72	8.85	.00
2024-2025	S28	Walker River Irr.	252.20	189.19	63.01	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S28	Walker River Irr.	200.31	200.31	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S28	Walker River Irr.	156.42	156.42	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S28	Walker River Irr.	146.03	146.03	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S28	Walker River Irr.	140.47	140.47	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S28	Walker River Irr.	141.05	141.05	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S28	Walker River Irr.	141.35	141.35	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S28	Walker River Irr.	133.84	133.84	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S28	Walker River Irr.	116.43	116.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,100.00	$1,100.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,100.00	$2,200.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,101.76	$3,300.00
07/16/2024	BILL	MC ELHANEY, JON E & HEATHER L TRS	$4,401.76	$4,401.76
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,011.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,011.00	$1,011.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,011.00	$2,022.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,012.13	$3,033.00
07/17/2023	BILL	MC ELHANEY, JON E & HEATHER L TRS	$4,045.13	$4,045.13
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-926.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-926.00	$926.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-926.00	$1,852.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-926.84	$2,778.00
07/15/2022	BILL	MC ELHANEY, JON E & HEATHER L TRS	$3,704.84	$3,704.84
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-907.16	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-907.16	$907.16
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-907.16	$1,814.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-907.28	$2,721.48
07/14/2021	BILL	MC ELHANEY, JON	$3,628.76	$3,628.76
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-890.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-890.00	$890.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-890.00	$1,780.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$912.00	$2,670.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-912.00	$1,758.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-912.00	$2,670.00
07/09/2020	BILL	MC ELHANEY, JON	$3,582.00	$3,582.00
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-866.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-866.00	$866.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-866.00	$1,732.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-889.00	$2,598.00
07/10/2019	BILL	HAYES, JONATHAN C & DEBORAH A	$3,487.00	$3,487.00
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-847.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-847.00	$847.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-847.00	$1,694.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-868.59	$2,541.00
07/10/2018	BILL	HAYES, JONATHAN C & DEBORAH A	$3,409.59	$3,409.59
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-821.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-821.00	$821.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-821.00	$1,642.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-844.52	$2,463.00
07/10/2017	BILL	HAYES, JONATHAN C & DEBORAH A	$3,307.52	$3,307.52
04/19/2017	PAYMENT	DEBORAH HAYES CORK: D BANK: PNP INTERNET NUM: 31512649	$-807.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$807.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.00	$806.00
12/16/2016	PAYMENT	HAYES, JONATHAN OR DEBORAH CHECK NUM: 3424	$-775.00	$775.00
10/12/2016	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK NUM: 3400	$-775.00	$1,550.00
08/01/2016	PAYMENT	HAYES, JONATHAN CHECK NUM: 3367	$-796.15	$2,325.00
07/11/2016	BILL	HAYES, JONATHAN C & DEBORAH A	$3,121.15	$3,121.15
03/01/2016	PAYMENT	HAYES, JONATHAN & DEBORAH ANN CHECK NUM: 3325	$-771.00	$0.00
01/07/2016	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK NUM: 3296	$-771.00	$771.00
10/14/2015	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK NUM: 3244	$-771.00	$1,542.00
08/18/2015	PAYMENT	HAYES, JONATHAN CHECK NUM: 3279	$-789.08	$2,313.00
07/07/2015	BILL	HAYES, JONATHAN C & DEBORAH A	$3,102.08	$3,102.08
03/20/2015	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK NUM: 3216	$-793.52	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.52	$793.52
01/07/2015	PAYMENT	HAYES, JONATHAN/DEBORAH/SAVANN CHECK NUM: 3204	$-793.52	$763.00
10/23/2014	PAYMENT	HAYES, JONATHAN & DEBORAH & SA CHECK NUM: 3160	$-763.00	$1,556.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.52	$2,319.52
08/18/2014	PAYMENT	HAYES, JONATHAN/DEBORAH/SAVANN CHECK NUM: 3149	$-782.62	$2,289.00
07/08/2014	BILL	HAYES, JONATHAN C & DEBORAH A	$3,071.62	$3,071.62
03/18/2014	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK NUM: 3127	$-753.00	$0.00
03/18/2014	AMENDMENT	DEL PEN/POSTMARK	$-30.12	$753.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.12	$783.12
03/05/2014	PAYMENT	HAYES, JONATHAN & ET AL CHECK NUM: 3120	$-1,611.42	$753.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$75.30	$2,364.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.12	$2,289.12
08/21/2013	PAYMENT	HAYES, JONATHAN & ET AL CHECK NUM: 3044	$-777.56	$2,259.00
07/08/2013	BILL	HAYES, JONATHAN C & DEBORAH A	$3,036.56	$3,036.56
03/18/2013	PAYMENT	HAYES, JONATHAN ETAL CHECK NUM: 2964	$-754.00	$0.00
03/18/2013	AMENDMENT	postmark remove penalty	$-30.16	$754.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.16	$784.16
01/16/2013	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK NUM: 2935	$-720.42	$754.00
10/11/2012	PAYMENT	HAYES, JONATHAN OR DEBORAH CHECK NUM: 2897	$-787.58	$1,474.42
08/22/2012	PAYMENT	HAYES, JONATHAN/DEBORAH ANN CHECK NUM: 2870	$-787.58	$2,262.00
07/10/2012	BILL	HAYES, JONATHAN C & DEBORAH A	$3,049.58	$3,049.58
04/10/2012	PAYMENT	HAYES, JONATHAN OR DEBORAH CHECK NUM: 2817	$-32.68	$0.00
03/20/2012	PAYMENT	HAYES, JONATHAN & DEBORAH ANN CHECK NUM: 2807	$-817.00	$32.68
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.68	$849.68
01/17/2012	PAYMENT	HAYES, JONATHAN/DEBORAH/SAVANN CHECK NUM: 2776	$-817.00	$817.00
01/17/2012	AMENDMENT	Remove penalty - Postmark	$-32.68	$1,634.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.68	$1,666.68
10/04/2011	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK NUM: 2744	$-817.00	$1,634.00
07/22/2011	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK NUM: 2716	$-850.54	$2,451.00
07/08/2011	BILL	HAYES, JONATHAN C & DEBORAH A	$3,301.54	$3,301.54
03/14/2011	PAYMENT	HAYES, JONATHAN CHECK NUM: 2673	$-537.00	$0.00
01/07/2011	PAYMENT	HAYES, JONATHAN & ET AL CHECK BANK: 94-72 NUM: 2636	$-537.00	$537.00
10/12/2010	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK BANK: 94-72 NUM: 2600	$-537.00	$1,074.00
08/20/2010	PAYMENT	HAYES, JONATHAN CHECK BANK: 94-72 NUM: 2582	$-544.26	$1,611.00
07/08/2010	BILL	HAYES, JONATHAN C & DEBORAH A	$2,155.26	$2,155.26
03/10/2010	PAYMENT	HAYES, JONATHAN/DEBORAH/SAVANN CHECK BANK: 94-72 NUM: 2522	$-546.00	$0.00
01/11/2010	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK BANK: 94-72 NUM: 2484	$-546.00	$546.00
10/07/2009	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK BANK: 94-72 NUM: 2444	$-546.00	$1,092.00
08/11/2009	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-72 NUM: 2412	$-556.00	$1,638.00
07/06/2009	BILL	HAYES, JONATHAN C & DEBORAH A	$2,194.00	$2,194.00
03/30/2009	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-72 NUM: 2274	$-551.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.20	$551.20
01/15/2009	PAYMENT	HAYES, DEBORAH A CORK: D BANK: CREDIT CARD NUM: VISA	$-530.00	$530.00
12/16/2008	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-72 NUM: 2391	$-551.20	$1,060.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.20	$1,611.20
08/01/2008	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-72 NUM: 2195	$-542.54	$1,590.00
07/15/2008	BILL	HAYES, JONATHAN C & DEBORAH A	$2,132.54	$2,132.54
06/24/2008	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-72 NUM: 2165	$-6.37	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.37	$6.37
04/29/2008	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-72 NUM: 2138	$-20.52	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$26.52
03/19/2008	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-72 NUM: 2125	$-513.00	$20.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.52	$533.52
12/20/2007	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-72 NUM: 2054	$-513.00	$513.00
11/06/2007	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 56-1551 NUM: 22720	$-20.52	$1,026.00
10/16/2007	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-72 NUM: 2021	$-513.00	$1,046.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.52	$1,559.52
08/22/2007	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-72 NUM: 1981	$-526.21	$1,539.00
07/12/2007	BILL	HAYES, JONATHAN C & DEBORAH A	$2,065.21	$2,065.21
02/16/2007	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-72 NUM: 1808	$-492.00	$0.00
01/08/2007	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-72 NUM: 1744	$-492.00	$492.00
10/05/2006	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-72 NUM: 1664	$-492.00	$984.00
08/16/2006	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-72 NUM: 1610	$-505.46	$1,476.00
07/12/2006	BILL	HAYES, JONATHAN C & DEBORAH A	$1,981.46	$1,981.46
03/06/2006	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-72 NUM: 1480	$-461.00	$0.00
01/03/2006	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-72 NUM: 1415	$-461.00	$461.00
11/01/2005	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-72 NUM: 1372	$-18.44	$922.00
10/19/2005	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-72 NUM: 1346	$-461.00	$940.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.44	$1,401.44
08/19/2005	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-72 NUM: 1302	$-469.62	$1,383.00
07/15/2005	BILL	HAYES, JONATHAN C & DEBORAH A	$1,852.62	$1,852.62
03/31/2005	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-72 NUM: 1225	$-1,474.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$79.92	$1,474.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$44.40	$1,394.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.76	$1,349.76
08/12/2004	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 56-1551 NUM: 36434844	$-453.19	$1,332.00
07/08/2004	BILL	HAYES, JONATHAN C & DEBORAH A	$1,785.19	$1,785.19
03/03/2004	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-7074 NUM: 1960	$-458.55	$0.00
01/20/2004	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-7074 NUM: 1930	$-440.91	$458.55
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.64	$899.46
09/24/2003	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-7074 NUM: 1750	$-440.91	$881.82
08/05/2003	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-7074 NUM: 1676	$-446.19	$1,322.73
07/18/2003	BILL	HAYES, JONATHAN C & DEBORAH A	$1,768.92	$1,768.92
03/11/2003	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-7074 NUM: 1497	$-416.00	$0.00
12/24/2002	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-7074 NUM: 1403	$-416.00	$416.00
10/16/2002	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-7074 NUM: 1310	$-416.00	$832.00
08/27/2002	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-7074 NUM: 1265	$-424.28	$1,248.00
07/12/2002	BILL	HAYES, JONATHAN C & DEBORAH A	$1,672.28	$1,672.28
03/11/2002	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-7074 NUM: 1065	$-405.18	$0.00
01/07/2002	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-160 NUM: 5375	$-405.18	$405.18
11/14/2001	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-160 NUM: 5323	$-16.21	$810.36
10/19/2001	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-160 NUM: 5299	$-405.18	$826.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.21	$1,231.75
08/07/2001	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-160 NUM: 5187	$-410.67	$1,215.54
07/12/2001	BILL	HAYES, JONATHAN C & DEBORAH A	$1,626.21	$1,626.21
03/07/2001	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-160 NUM: 380.72	$-380.72	$0.00
01/12/2001	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-160 NUM: 004935	$-395.95	$380.72
10/25/2000	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-160 NUM: 4880	$-380.72	$776.67
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.23	$1,157.39
08/04/2000	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-160 NUM: 4808	$-389.67	$1,142.16
07/17/2000	BILL	HAYES, JONATHAN C & DEBORAH A	$1,531.83	$1,531.83
03/10/2000	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-161 NUM: 4662	$-398.07	$0.00
01/13/2000	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-161 NUM: 4607	$-398.07	$398.07
10/13/1999	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-161 NUM: 4495	$-398.07	$796.14
07/29/1999	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-161 NUM: 4412	$-407.01	$1,194.21
07/17/1999	BILL	HAYES, JONATHAN C & DEBORAH A	$1,601.22	$1,601.22
04/22/1999	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 4294 NUM: 94-161	$-16.06	$0.00
04/08/1999	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-161 NUM: 4285	$-401.53	$16.06
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.06	$417.59
01/07/1999	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-161 NUM: 4189	$-401.53	$401.53
10/01/1998	PAYMENT	WESTERN TITLE CHECK BANK: 90-3816 NUM: 15943	$-401.53	$803.06
08/21/1998	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK BANK: 94-161 NUM: 4054	$-410.46	$1,204.59
07/13/1998	BILL	HAYES, JONATHAN C & DEBORAH A	$1,615.05	$1,615.05
03/09/1998	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK	$-465.36	$0.00
01/13/1998	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK	$-465.36	$465.36
10/01/1997	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK	$-465.36	$930.72
09/30/1997	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK	$-18.77	$1,396.08
09/10/1997	PAYMENT	HAYES, JONATHAN C & DEBORAH A CHECK	$-469.32	$1,414.85
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.77	$1,884.17
07/14/1997	BILL	HAYES, JONATHAN C & DEBORAH A	$1,865.40	$1,865.40
03/14/1997	PAYMENT	HAYES, JONATHAN C & DEBORAH A	$-613.57	$0.00
01/22/1997	PAYMENT	HAYES, JONATHAN C & DEBORAH A	$-613.57	$613.57
10/15/1996	PAYMENT	HAYES, JONATHAN C & DEBORAH A	$-613.57	$1,227.14
08/27/1996	PAYMENT	HAYES, JONATHAN C & DEBORAH A	$-636.95	$1,840.71
07/18/1996	BILL	HAYES, JONATHAN C & DEBORAH A	$2,477.66	$2,477.66