Tax Account 010-712-04

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Owners

SKAGGS, PAUL M & JAMIE TRS
P O BOX 124
WELLINGTON, NV 89444-0000

SKAGGS, JAMIE TR

Account Summary

Account ID	010-712-04
Account Type	Real Estate
Location	75 WELLINGTON CUT-OFF WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-712-04

Account Type

Real Estate

Location

75 WELLINGTON CUT-OFF
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,464.60
Total	$2,464.60
Paid	$2,464.60
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

$2,464.60

Total

$2,464.60

Paid

$2,464.60

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	$616.60	$0.00	$616.60	$616.60	$0.00
2	10/07/2024	10/17/2024	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
3	01/06/2025	01/16/2025	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
4	03/03/2025	03/13/2025	Paid	$616.00	$0.00	$616.00	$616.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,388.60	$87.19	$2,475.79	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,310.68	$23.08	$2,333.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,243.67	$22.43	$2,266.10	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,178.63	$50.73	$2,229.36	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,114.47	$43.08	$2,157.55	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,050.17	$21.26	$2,071.43	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,990.63	$19.84	$2,010.47	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,939.15	$19.32	$1,958.47	$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	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK 5164	$-2,464.60	$0.00
07/16/2024	BILL	SKAGGS, PAUL M & JAMIE TRS	$2,464.60	$2,464.60
03/27/2024	PAYMENT	PAUL M JAMIE TRS SKAGGS PNP PNP - 153381432	$-88.19	$0.00
03/21/2024	PAYMENT	SKAGGS, PAUL M & JAMIE CHECK 5159	$-596.00	$88.19
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$684.19
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.40	$683.19
01/24/2024	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK 5156	$-596.00	$650.79
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.95	$1,246.79
12/22/2023	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK 5150	$-596.00	$1,215.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.84	$1,811.84
08/22/2023	PAYMENT	SKAGGS, PAUL M & JAMIE CHECK 5138	$-599.60	$1,788.00
07/17/2023	BILL	SKAGGS, PAUL M & JAMIE TRS	$2,387.60	$2,387.60
04/05/2023	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK 5125	$-601.08	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$601.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.08	$600.08
12/30/2022	PAYMENT	SKAGGS, PAUL M & JAMIE CHECK 5120	$-577.00	$577.00
10/14/2022	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK 5109	$-577.00	$1,154.00
08/17/2022	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK 5102	$-578.68	$1,731.00
07/15/2022	BILL	SKAGGS, PAUL M & JAMIE TRS	$2,309.68	$2,309.68
04/13/2022	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK 5094	$-23.43	$0.00
04/07/2022	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK 5093	$-560.63	$23.43
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$584.06
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.43	$583.06
01/05/2022	PAYMENT	SKAGGS, PAUL M & JAMIE L. CHECK 5084	$-560.63	$560.63
10/13/2021	PAYMENT	SKAGGS, PAUL M & JAMIE L. CHECK 5077	$-560.63	$1,121.26
08/17/2021	PAYMENT	SKAGGS, PAUL M & JAMIE CHECK 5075	$-560.78	$1,681.89
07/14/2021	BILL	SKAGGS, PAUL M & JAMIE TRS	$2,242.67	$2,242.67
04/13/2021	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK 5068	$-51.73	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$51.73
03/22/2021	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK 5067	$-542.00	$50.73
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.18	$592.73
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.87	$564.55
01/08/2021	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK 5062	$-542.00	$563.68
12/28/2020	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK 5061	$-542.00	$1,105.68
12/28/2020	ADJUST	SKAGGS, PAUL M & JAMIE TRS ADJ 5061	$542.00	$1,647.68
12/28/2020	PAYMENT	SKAGGS, PAUL M & JAMIE TRS ADJ 5061	$-542.00	$1,105.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.68	$1,647.68
08/06/2020	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK NUM: 5051	$-551.63	$1,626.00
07/09/2020	BILL	SKAGGS, PAUL M & JAMIE TRS	$2,177.63	$2,177.63
03/25/2020	PAYMENT	SKAGGS, PAUL M & JAMIE CHECK	$-548.04	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$548.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.04	$547.04
01/07/2020	PAYMENT	SKAGGS, PAUL M CHECK NUM: 5028	$-526.00	$526.00
12/04/2019	PAYMENT	SKAGGS, PAUL M & JAMIE CHECK NUM: 5022	$-21.04	$1,052.00
10/31/2019	PAYMENT	SKAGGS, PAUL M & JAMIE CHECK NUM: 5020	$-526.00	$1,073.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.04	$1,599.04
08/16/2019	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK NUM: 5014	$-536.47	$1,578.00
07/10/2019	BILL	SKAGGS, PAUL M & JAMIE TRS	$2,114.47	$2,114.47
02/26/2019	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK NUM: 4998	$-532.26	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.82	$532.26
01/04/2019	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK NUM: 4991	$-511.00	$531.44
12/27/2018	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK NUM: 4989	$-511.00	$1,042.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.44	$1,553.44
08/01/2018	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK NUM: 4977	$-517.17	$1,533.00
07/10/2018	BILL	SKAGGS, PAUL M & JAMIE TRS	$2,050.17	$2,050.17
03/08/2018	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK NUM: 4954	$-496.00	$0.00
01/03/2018	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK NUM: 4942	$-496.00	$496.00
10/23/2017	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK NUM: 4930	$-19.84	$992.00
10/17/2017	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK NUM: 4928	$-496.00	$1,011.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.84	$1,507.84
08/09/2017	PAYMENT	SKAGGS, PAUL M & JAMIE CHECK NUM: 4918	$-502.63	$1,488.00
07/10/2017	BILL	SKAGGS, PAUL M & JAMIE TRS	$1,990.63	$1,990.63
03/10/2017	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK NUM: 4901	$-483.00	$0.00
01/24/2017	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK NUM: 4895	$-19.32	$483.00
01/18/2017	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK NUM: 4894	$-483.00	$502.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.32	$985.32
10/05/2016	PAYMENT	SKAGGS, PAUL M & JAMIE CHECK NUM: 4848	$-483.00	$966.00
07/28/2016	PAYMENT	SKAGGS, PAUL M & JAMIE CHECK NUM: 4838	$-490.15	$1,449.00
07/11/2016	BILL	SKAGGS, PAUL M & JAMIE TRS	$1,939.15	$1,939.15
04/11/2016	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK NUM: 4831	$-20.28	$0.00
04/07/2016	PAYMENT	SKAGGS, PAUL M & JAMIE CHECK NUM: 4829	$-482.00	$20.28
04/04/2016	PENALTY	POSTAGE	$1.00	$502.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.28	$501.28
01/11/2016	PAYMENT	SKAGGS, PAUL M & JAMIE CHECK NUM: 4819	$-482.00	$482.00
10/08/2015	PAYMENT	SKAGGS, PAUL M & JAMIE CHECK NUM: 4803	$-482.00	$964.00
07/22/2015	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK NUM: 1020	$-488.38	$1,446.00
07/07/2015	BILL	SKAGGS, PAUL M & JAMIE TRS	$1,934.38	$1,934.38
03/05/2015	PAYMENT	SKAGGS, PAUL M & JAMIE L CHECK NUM: 4787	$-468.00	$0.00
01/05/2015	ADJUST	Posted ck twice. NUM: 4771	$468.00	$468.00
01/05/2015	VOID	SKAGGS, PAUL M & JAMIE TRS CHECK NUM: 4771	$-468.00	$0.00
01/05/2015	PAYMENT	CASH CASH	$-0.72	$468.00
01/05/2015	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK NUM: 4771	$-468.00	$468.72
10/29/2014	PAYMENT	SKAGGS, PAUL M & JAMIE L CHECK NUM: 4759	$-486.00	$936.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.72	$1,422.72
08/06/2014	PAYMENT	SKAGGS, PAUL M & JAMIE CHECK NUM: 4747	$-474.14	$1,404.00
07/08/2014	BILL	SKAGGS, PAUL M & JAMIE TRS	$1,878.14	$1,878.14
03/05/2014	PAYMENT	SKAGGS, PAUL M & JAMIE L CHECK NUM: 4722	$-454.00	$0.00
01/09/2014	PAYMENT	SKAGGS, PAUL M/JAMIE L CHECK NUM: 4707	$-454.00	$454.00
10/09/2013	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK NUM: 4683	$-454.00	$908.00
08/06/2013	PAYMENT	SKAGGS, PAUL M & JAMIE CHECK NUM: 4672	$-463.18	$1,362.00
07/08/2013	BILL	SKAGGS, PAUL M & JAMIE TRS	$1,825.18	$1,825.18
02/26/2013	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK NUM: 4653	$-482.00	$0.00
01/09/2013	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK NUM: 4644	$-482.00	$482.00
09/14/2012	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK NUM: 1007	$-482.00	$964.00
07/26/2012	PAYMENT	SKAGGS, PAUL M & JAMIE TRS CHECK NUM: 1004	$-497.16	$1,446.00
07/10/2012	BILL	SKAGGS, PAUL M & JAMIE TRS	$1,943.16	$1,943.16
04/05/2012	PAYMENT	SKAGGS, PAUL & JAMIE CHECK NUM: 1003	$-1,140.62	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.30	$1,140.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.32	$1,087.32
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-533.00	$1,066.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-549.90	$1,599.00
07/08/2011	BILL	SKAGGS, PAUL M & JAMIE TRS	$2,148.90	$2,148.90
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-540.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-540.00	$540.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-540.00	$1,080.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-555.20	$1,620.00
07/08/2010	BILL	SKAGGS, PAUL M & JAMIE TRS	$2,175.20	$2,175.20
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-560.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-560.00	$560.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-560.00	$1,120.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-577.24	$1,680.00
07/06/2009	BILL	SKAGGS, PAUL M & JAMIE TRS	$2,257.24	$2,257.24
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-582.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-582.00	$582.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-582.00	$1,164.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-603.17	$1,746.00
07/15/2008	BILL	SKAGGS, PAUL M & JAMIE TRS	$2,349.17	$2,349.17
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-565.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-565.00	$565.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-565.00	$1,130.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-585.38	$1,695.00
07/12/2007	BILL	SKAGGS, PAUL M & JAMIE TRS	$2,280.38	$2,280.38
03/05/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200	$-548.00	$0.00
12/29/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-548.00	$548.00
10/01/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-548.00	$1,096.00
08/18/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 000	$-570.52	$1,644.00
07/12/2006	BILL	SKAGGS, PAUL M & JAMIE TRS	$2,214.52	$2,214.52
03/07/2006	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 628372	$-508.00	$0.00
01/07/2006	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 609694	$-508.00	$508.00
10/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 578109	$-508.00	$1,016.00
08/12/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 562288	$-524.06	$1,524.00
07/15/2005	BILL	SKAGGS, PAUL M & JAMIE TRS	$2,048.06	$2,048.06
03/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 507213	$-473.00	$0.00
01/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 448947	$-473.00	$473.00
10/05/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 419113	$-473.00	$946.00
08/17/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 401787	$-484.89	$1,419.00
07/08/2004	BILL	SKAGGS, PAUL M & JAMIE TRS	$1,903.89	$1,903.89
02/27/2004	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 333629	$-463.83	$0.00
12/10/2003	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 308645	$-463.83	$463.83
10/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 283777	$-463.83	$927.66
08/22/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 259319	$-475.71	$1,391.49
07/18/2003	BILL	SKAGGS, PAUL M & JAMIE TRS	$1,867.20	$1,867.20
03/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 172868	$-438.00	$0.00
01/08/2003	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 144756	$-438.00	$438.00
10/02/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 111545	$-438.00	$876.00
08/17/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 102238	$-453.48	$1,314.00
07/12/2002	BILL	SKAGGS, PAUL M & JAMIE	$1,767.48	$1,767.48
02/28/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 72128	$-430.05	$0.00
01/03/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 64029	$-430.05	$430.05
09/18/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9809	$-430.05	$860.10
08/22/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909	$-442.12	$1,290.15
07/12/2001	BILL	SKAGGS, PAUL M & JAMIE	$1,732.27	$1,732.27
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-405.72	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-405.72	$405.72
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-405.72	$811.44
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-414.44	$1,217.16
07/17/2000	BILL	SKAGGS, PAUL M & JAMIE	$1,631.60	$1,631.60
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-425.33	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-425.33	$425.33
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-425.33	$850.66
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-434.05	$1,275.99
07/17/1999	BILL	SKAGGS, PAUL M & JAMIE	$1,710.04	$1,710.04
03/09/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-373.14	$0.00
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-859.37	$373.14
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-60.34	$1,232.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.01	$1,292.85
08/25/1998	PAYMENT	CENTRAL MTGE CO CHECK	$-434.09	$1,275.84
07/13/1998	BILL	SKAGGS, PAUL M & JAMIE	$1,709.93	$1,709.93
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-417.84	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-417.84	$417.84
10/09/1997	PAYMENT	COMSTOCK BANK CHECK	$-417.84	$835.68
08/19/1997	PAYMENT	COMSTOCK BANK CHECK	$-426.65	$1,253.52
07/14/1997	BILL	SKAGGS, PAUL M & JAMIE	$1,680.17	$1,680.17
03/05/1997	PAYMENT	COMSTOCK BANK	$-410.49	$0.00
01/07/1997	PAYMENT	COMSTOCK BANK	$-410.49	$410.49
10/08/1996	PAYMENT	COMSTOCK BANK	$-410.49	$820.98
09/10/1996	PAYMENT	COMSTOCK BANK	$-419.32	$1,231.47
07/18/1996	BILL	SKAGGS, PAUL M & JAMIE	$1,650.79	$1,650.79