Tax Account 010-671-29

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Owners

KIRKWOOD, JEFFREY LEE TRS ET AL
511 SMITH GAGE RD
WELLINGTON, NV 89444

KIRKWOOD, ELIZABETH MAY TR

Account Summary

Account ID	010-671-29
Account Type	Real Estate
Location	511 SMITH GAGE RD SMITH VALLEY
Balance	$6,696.64
Currently Due	$1,674.64

Account ID

010-671-29

Account Type

Real Estate

Location

511 SMITH GAGE RD
SMITH VALLEY

Balance

$6,696.64

Currently Due

$1,674.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,696.64
Total	$6,696.64
Paid	$0.00
Balance	$6,696.64
Due	$1,674.64
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	28% High 8.0%, 72% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,696.64

Total

$6,696.64

Paid

$0.00

Balance

$6,696.64

Due

$1,674.64

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

28% High 8.0%, 72% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,674.64	$0.00	$1,674.64	$0.00	$1,674.64
2	10/07/2024	10/17/2024	Due	$1,674.00	$0.00	$1,674.00	$0.00	$3,348.64
3	01/06/2025	01/16/2025	Due	$1,674.00	$0.00	$1,674.00	$0.00	$5,022.64
4	03/03/2025	03/13/2025	Due	$1,674.00	$0.00	$1,674.00	$0.00	$6,696.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,625.41	$0.00	$6,625.41	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,413.47	$0.00	$5,413.47	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,944.84	$0.00	$4,944.84	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,736.66	$0.00	$4,736.66	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,706.15	$0.00	$4,706.15	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,672.00	$374.32	$5,046.32	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,501.10	$202.96	$4,704.06	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,097.43	$184.96	$4,282.39	$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	16.82	.00	16.82	4.25
2024-2025	S28	Walker River Irr.	4987.48	.00	4987.48	1246.90
2023-2024	S21	Weed Tax	15.66	15.66	.00	.00
2023-2024	S28	Walker River Irr.	5004.84	5004.84	.00	.00
2022-2023	S21	Weed Tax	7.82	7.82	.00	.00
2022-2023	S28	Walker River Irr.	3868.36	3868.36	.00	.00
2021-2022	S21	Weed Tax	7.62	7.62	.00	.00
2021-2022	S28	Walker River Irr.	3624.92	3624.92	.00	.00
2020-2021	S21	Weed Tax	7.62	7.62	.00	.00
2020-2021	S28	Walker River Irr.	3472.05	3472.05	.00	.00
2019-2020	S21	Weed Tax	7.64	7.64	.00	.00
2019-2020	S28	Walker River Irr.	3489.42	3489.42	.00	.00
2018-2019	S21	Weed Tax	7.72	7.72	.00	.00
2018-2019	S28	Walker River Irr.	3498.11	3498.11	.00	.00
2017-2018	S21	Weed Tax	7.53	7.53	.00	.00
2017-2018	S28	Walker River Irr.	3353.59	3353.59	.00	.00
2016-2017	S21	Weed Tax	7.34	7.34	.00	.00
2016-2017	S28	Walker River Irr.	2913.88	2913.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KIRKWOOD, JEFFREY LEE TRS ET AL	$6,696.64	$6,696.64
03/01/2024	PAYMENT	JEFFREY L KIRKW EC WF - 024030103249085	$-1,656.00	$0.00
12/29/2023	PAYMENT	JEFFREY L KIRKW EC WF - 023122903226433	$-1,656.00	$1,656.00
09/29/2023	PAYMENT	JEFFREY L KIRKW EC WF - 023092903220411	$-1,656.00	$3,312.00
09/12/2023	PAYMENT	JEFFREY L KIRKW SYS WF - 023081803163148 ORIG: EC	$-1,657.41	$4,968.00
09/12/2023	ADJUST	JEFFREY L KIRKW EC WF - 023081803163148 VOIDED PAYMENT: 865480. REASON: COLLECTION FEE FIX	$1,657.41	$6,625.41
09/12/2023	PAYMENT	JEFFREY L KIRKW SYS WF - 023030303212826 ORIG: EC	$-1,353.00	$4,968.00
09/12/2023	ADJUST	JEFFREY L KIRKW EC WF - 023030303212826 VOIDED PAYMENT: 786477. REASON: COLLECTION FEE FIX	$1,353.00	$6,321.00
09/12/2023	PAYMENT	JEFFREY L KIRKW SYS WF - 022123003253874 ORIG: EC	$-1,353.00	$4,968.00
09/12/2023	ADJUST	JEFFREY L KIRKW EC WF - 022123003253874 VOIDED PAYMENT: 761438. REASON: COLLECTION FEE FIX	$1,353.00	$6,321.00
09/12/2023	PAYMENT	JEFFREY L KIRKW SYS WF - 022093003245164 ORIG: EC	$-1,353.00	$4,968.00
09/12/2023	ADJUST	JEFFREY L KIRKW EC WF - 022093003245164 VOIDED PAYMENT: 724091. REASON: COLLECTION FEE FIX	$1,353.00	$6,321.00
09/12/2023	PAYMENT	JEFFREY L KIRKW SYS WF - 022081203161508 ORIG: EC	$-1,354.47	$4,968.00
09/12/2023	ADJUST	JEFFREY L KIRKW EC WF - 022081203161508 VOIDED PAYMENT: 694846. REASON: COLLECTION FEE FIX	$1,354.47	$6,322.47
08/21/2023	PAYMENT	JEFFREY L KIRKW EC WF - 023081803163148	$-1,657.41	$4,968.00
07/17/2023	BILL	KIRKWOOD, JEFFREY LEE TRS ET AL	$6,625.41	$6,625.41
03/06/2023	PAYMENT	JEFFREY L KIRKW EC WF - 023030303212826	$-1,353.00	$0.00
01/05/2023	PAYMENT	JEFFREY L KIRKW EC WF - 022123003253874	$-1,353.00	$1,353.00
10/03/2022	PAYMENT	JEFFREY L KIRKW EC WF - 022093003245164	$-1,353.00	$2,706.00
08/15/2022	PAYMENT	JEFFREY L KIRKW EC WF - 022081203161508	$-1,354.47	$4,059.00
07/15/2022	BILL	KIRKWOOD, JEFFREY LEE TRS ET AL	$5,413.47	$5,413.47
03/07/2022	PAYMENT	TRINH JASMINE EC WF - 022030409021774	$-1,236.17	$0.00
01/13/2022	PAYMENT	JEFFREY L KIRKW EC WF - 022011003130088	$-1,236.17	$1,236.17
10/08/2021	PAYMENT	TRINH JASMINE EC WF - 021100409022933	$-1,236.17	$2,472.34
08/25/2021	PAYMENT	KIRKWOOD, J L & E M CHECK CK. 1085	$-1,236.33	$3,708.51
07/14/2021	BILL	KIRKWOOD, JEFFREY LEE TRS ET AL	$4,944.84	$4,944.84
02/26/2021	PAYMENT	TRINH JASMINE EC WF - 021022609026372	$-1,182.00	$0.00
12/31/2020	PAYMENT	JEFFREY L KIRKW EC WF - 020123103354623	$-1,182.00	$1,182.00
10/02/2020	PAYMENT	TRINH, JASMINE CHECK BANK: WF INTERNET NUM: 020093009032353	$-1,182.00	$2,364.00
08/06/2020	PAYMENT	KIRKWOOD, JEFFREY LEE TRS ET A CHECK NUM: 1036	$-1,190.66	$3,546.00
07/09/2020	BILL	KIRKWOOD, JEFFREY LEE TRS ET A	$4,736.66	$4,736.66
02/28/2020	PAYMENT	TRINH, JASMINE CHECK BANK: WF INTERNET NUM: 020022809044090	$-1,174.00	$0.00
01/03/2020	PAYMENT	JEFFREY L KIRKW CHECK BANK: WF INTERNET NUM: 020010303350518	$-1,174.00	$1,174.00
10/09/2019	PAYMENT	JEFFREY L KIRKW CHECK BANK: WF INTERNET NUM: 019100803230457	$-1,174.00	$2,348.00
08/19/2019	PAYMENT	TRINH, JASMINE CHECK BANK: WF INTERNET NUM: 019081609033165	$-1,184.15	$3,522.00
07/10/2019	BILL	KIRKWOOD, JEFFREY LEE TRS ET A	$4,706.15	$4,706.15
01/31/2019	PAYMENT	DANIEL SHEHADY CHECK BANK: WF INTERNET NUM: 019013103118052	$-1,376.36	$0.00
01/22/2019	PAYMENT	SHEHADY, DANIEL P ET AL CHECK NUM: 1541	$-3,669.96	$1,376.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$210.36	$5,046.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$117.00	$4,835.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$46.96	$4,718.96
07/10/2018	BILL	SHEHADY, DANIEL P ET AL	$4,672.00	$4,672.00
01/29/2018	PAYMENT	SHEHADY RANCHES CHECK NUM: 1466	$-2,290.92	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.92	$2,290.92
10/24/2017	PAYMENT	SHEHADY RANCHES CHECK NUM: 1457	$-2,413.14	$2,246.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$112.76	$4,659.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$45.28	$4,546.38
07/10/2017	BILL	SHEHADY, DANIEL P ET AL	$4,501.10	$4,501.10
04/14/2017	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 1106	$-1,063.88	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,063.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.88	$1,062.88
01/24/2017	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 1092	$-2,187.08	$1,022.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$102.20	$3,209.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.88	$3,106.88
08/09/2016	PAYMENT	DANIEL SHEHADY CHECK BANK: PNP INTERNET NUM: 25904146	$-1,031.43	$3,066.00
07/11/2016	BILL	SHEHADY, DANIEL P ET AL	$4,097.43	$4,097.43
04/12/2016	PAYMENT	DANIEL SHEHADY CHECK BANK: WF INTERNET NUM: 016041203136262	$-4,476.24	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$4,476.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$272.36	$4,475.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$175.25	$4,202.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$97.54	$4,027.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$39.23	$3,930.09
07/07/2015	BILL	SHEHADY, DANIEL P ET AL	$3,890.86	$3,890.86
11/19/2014	PAYMENT	SHEHADY, DANIEL AND TRACI CHECK NUM: 40570524	$-2,921.44	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.44	$2,921.44
08/05/2014	PAYMENT	SHEHADY, DANIEL OR TRACI CHECK NUM: 24352069	$-970.51	$2,883.00
07/08/2014	BILL	SHEHADY, DANIEL P ET AL	$3,853.51	$3,853.51
03/04/2014	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3120	$-949.00	$0.00
01/14/2014	PAYMENT	SHEHADY RANCHES LLC CHECK	$-949.00	$949.00
10/10/2013	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3118	$-949.00	$1,898.00
08/16/2013	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3115	$-959.63	$2,847.00
07/08/2013	BILL	SHEHADY, DANIEL P ET AL	$3,806.63	$3,806.63
03/14/2013	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3114	$-937.00	$0.00
01/10/2013	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3107	$-937.00	$937.00
10/09/2012	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3104	$-937.00	$1,874.00
09/11/2012	PAYMENT	SHEHADY RANCHES, LLC CHECK NUM: 1238 *	$-947.75	$2,811.00
09/11/2012	AMENDMENT	REMOVE PENALTY	$-37.91	$3,758.75
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$37.91	$3,796.66
08/21/2012	ADJUST	CHECK RETURNED NSF NUM: 3101*	$947.75	$3,758.75
08/09/2012	VOID	SHEHADY RANCHES LLC CHECK NUM: 3101*	$-947.75	$2,811.00
07/10/2012	BILL	SHEHADY RANCHES LLC	$3,758.75	$3,758.75
04/12/2012	PAYMENT	JEFF RIFE ASSOCIATES CASH	$-38.36	$0.00
04/12/2012	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3089	$-959.00	$38.36
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.36	$997.36
01/09/2012	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3078	$-959.00	$959.00
10/04/2011	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3050	$-959.00	$1,918.00
08/22/2011	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3020	$-972.13	$2,877.00
07/08/2011	BILL	SHEHADY RANCHES LLC	$3,849.13	$3,849.13
03/04/2011	PAYMENT	SHEHADY, DANIEL & TRACI HATCH CHECK NUM: 35316894	$-980.00	$0.00
01/28/2011	PAYMENT	SHEHADY, DANIEL & TRACI CHECK NUM: 0021224987	$-1,019.20	$980.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.20	$1,999.20
10/14/2010	PAYMENT	SHEHADY RANCHES LLC CHECK BANK: 94-7074 NUM: * 1131	$-980.00	$1,960.00
08/25/2010	PAYMENT	SHEHADY RANCHES CHECK BANK: 94-7074 NUM: 1120	$-992.08	$2,940.00
07/08/2010	BILL	SHEHADY RANCHES LLC	$3,932.08	$3,932.08
03/30/2010	PAYMENT	SHEHADY, DANIEL & TRACI CHECK BANK: 70-2382 NUM: 90080671	$-2,026.00	$0.00
03/26/2010	AMENDMENT	check lost	$-141.82	$2,026.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$101.30	$2,167.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.52	$2,066.52
10/27/2009	PAYMENT	SHEHADY RANCHES LLC CHECK BANK: 94-7074 NUM: 1081	$-1,028.81	$2,026.00
10/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 79-148 NUM: 158797204	$-1,013.00	$3,054.81
10/27/2009	AMENDMENT	per nikki remove penalty	$-94.54	$4,067.81
10/27/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 79-148 NUM: 158797204	$1,013.00	$4,162.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$53.39	$3,149.35
09/29/2009	VOID	SHEHADY RANCHES LLC CHECK BANK: 79-148 NUM: 158797204	$-1,013.00	$3,095.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$41.15	$4,108.96
07/06/2009	BILL	SHEHADY RANCHES LLC	$4,067.81	$4,067.81
08/19/2008	PAYMENT	SHEHADY, DANIEL CHECK BANK: 79-148 NUM: 102406626	$-4,005.69	$0.00
07/15/2008	BILL	SHEHADY, DANIEL P & TRACY HATC	$4,005.69	$4,005.69
02/29/2008	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 79-148 NUM: 78557710	$-872.28	$0.00
02/05/2008	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 79-148 NUM: 75212893	$-1,080.00	$872.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.28	$1,952.28
12/11/2007	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 56-382 NUM: 7417508	$-38.28	$1,914.00
11/08/2007	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 56-382 NUM: 9292	$-957.00	$1,952.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.28	$2,909.28
08/22/2007	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 79-148 NUM: 643	$-975.20	$2,871.00
07/12/2007	BILL	SHEHADY, DANIEL P	$3,846.20	$3,846.20
04/24/2007	PAYMENT	HATCH, TRACI CORK: D BANK: CREDIT CARD NUM: M.C.	$-21.98	$0.00
03/21/2007	PAYMENT	SHEHADY, DANIEL CHECK BANK: 79-148 NUM: 248753	$-14.75	$21.98
03/21/2007	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 79-148 NUM: 248755	$-918.17	$36.73
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.73	$954.90
01/17/2007	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 79-148 NUM: 35712305	$-951.83	$918.17
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-37.40	$1,870.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.40	$1,907.40
10/12/2006	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 2228*	$-935.00	$1,870.00
08/28/2006	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 56-382 NUM: 101186917	$-951.83	$2,805.00
07/12/2006	BILL	SHEHADY, DANIEL P	$3,756.83	$3,756.83
03/13/2006	PAYMENT	SHEHADY, DANILL CHECK BANK: 90-7118 NUM: 1059	$-922.00	$0.00
01/10/2006	PAYMENT	SHEHADY, DANIEL CHECK BANK: 90-7118 NUM: 105	$-922.00	$922.00
10/07/2005	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 2601	$-922.00	$1,844.00
08/22/2005	PAYMENT	SHEHADY, DANIEL & MARILYN CHECK BANK: 94-7074 NUM: 2561	$-936.58	$2,766.00
07/15/2005	BILL	SHEHADY, DANIEL P	$3,702.58	$3,702.58
03/15/2005	PAYMENT	SHEHADY, DANIEL/MARILYN CHECK BANK: 94-7074 NUM: 2416	$-914.00	$0.00
01/11/2005	PAYMENT	SHEHADY, DANIEL AND MARILYN CHECK BANK: 94-7074 NUM: 2373	$-914.00	$914.00
10/11/2004	PAYMENT	SHEHADY CHECK BANK: 94-7074 NUM: 2307	$-914.00	$1,828.00
08/04/2004	PAYMENT	SHEHADY CHECK BANK: 94-7074 NUM: 2259	$-925.06	$2,742.00
07/08/2004	BILL	SHEHADY, DANIEL P	$3,667.06	$3,667.06
03/03/2004	PAYMENT	SHEHADY CHECK BANK: 94-7074 NUM: 2093	$-945.39	$0.00
01/07/2004	PAYMENT	SHEHADY, DANIEL OR MARILYN CHECK BANK: 90-7118 NUM: 1055*	$-945.39	$945.39
10/07/2003	PAYMENT	SHEHADY CHECK BANK: 90-7118 NUM: 1053	$-945.39	$1,890.78
08/18/2003	PAYMENT	SHEHADY, DANIEL CHECK BANK: 90-7118 NUM: 1051	$-955.73	$2,836.17
07/18/2003	BILL	SHEHADY, DANIEL	$3,791.90	$3,791.90
03/10/2003	PAYMENT	SHEHADY, MARILYN CHECK BANK: 11-7000 NUM: 1035	$-946.00	$0.00
01/08/2003	PAYMENT	DANIEL/MARILYN SHEHADY CHECK BANK: 94-7074 NUM: 1761	$-946.00	$946.00
10/11/2002	PAYMENT	SHEHADY, DANIEL CHECK BANK: 11-7000 NUM: 1032	$-946.00	$1,892.00
08/16/2002	PAYMENT	SHEHADY, DANIEL OR TERESA CHECK BANK: 11-7000 NUM: 1030	$-960.09	$2,838.00
07/12/2002	BILL	SHEHADY, DONALD & TERESA ET AL	$3,798.09	$3,798.09
03/11/2002	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 1491	$-954.07	$0.00
01/07/2002	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 1429	$-954.07	$954.07
10/10/2001	PAYMENT	SHEHADY, D. CHECK BANK: 94-7074 NUM: 1343	$-954.07	$1,908.14
08/13/2001	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 1305	$-966.35	$2,862.21
07/12/2001	BILL	SHEHADY, DONALD & TERESA ET AL	$3,828.56	$3,828.56
12/29/2000	PAYMENT	SHEHADY, DONALD CHECK BANK: 11-7000 NUM: 1014	$-1,795.00	$0.00
10/03/2000	PAYMENT	SHEHADY, DONALD OR TERESA CHECK BANK: 11-7000 NUM: 1013	$-897.50	$1,795.00
08/22/2000	PAYMENT	SHEHADY CHECK BANK: 11-7000 NUM: 1012	$-907.47	$2,692.50
07/17/2000	BILL	SHEHADY, DONALD & TERESA ET AL	$3,599.97	$3,599.97
12/28/1999	PAYMENT	SHEHADY, DONALD CHECK BANK: 11-7000 NUM: 1004	$-1,770.30	$0.00
10/04/1999	PAYMENT	DONALD/TERESA SHEHADY CHECK BANK: 11-7000 NUM: 01003	$-885.15	$1,770.30
08/19/1999	PAYMENT	SHEHADY, D. CHECK BANK: 11-7000 NUM: 1002	$-894.70	$2,655.45
07/17/1999	BILL	SHEHADY, DONALD & TERESA ET AL	$3,550.15	$3,550.15
12/30/1998	PAYMENT	SHEHADY, DONALD` CHECK	$-1,906.86	$0.00
10/07/1998	PAYMENT	SHEHADY, DONALD CHECK	$-953.43	$1,906.86
08/19/1998	PAYMENT	SHEHADY, DONALD CHECK	$-962.86	$2,860.29
07/13/1998	BILL	SHEHADY, DONALD & TERESA ET AL	$3,823.15	$3,823.15
12/29/1997	PAYMENT	D. SHEHADY CHECK	$-1,860.76	$0.00
10/06/1997	PAYMENT	SHEHADY, DONALD & TERESA CHECK	$-930.38	$1,860.76
08/19/1997	PAYMENT	SHEHADY, DONALD CHECK	$-940.18	$2,791.14
07/14/1997	BILL	SHEHADY, DONALD & TERESA ET AL	$3,731.32	$3,731.32
12/26/1996	PAYMENT	SHEHADY, DONALD & TERESA	$-1,823.78	$0.00
10/04/1996	PAYMENT	SHEHADY, D	$-911.89	$1,823.78
08/21/1996	PAYMENT	SHEHADY, DONALD & TERESA	$-921.29	$2,735.67
07/18/1996	BILL	SHEHADY, DONALD & TERESA ET AL	$3,656.96	$3,656.96