Tax Account 014-191-10

Print Page · · Payments Cart · New Search

Owners

TALIAFERRO, DANIEL R & JILL K TRS
163 HWY 95A NORTH
YERINGTON, NV 89447-0000

TALIAFERRO, JILL K TR

Account Summary

Account ID	014-191-10
Account Type	Real Estate
Location	163 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-191-10

Account Type

Real Estate

Location

163 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,624.33
Total	$3,624.33
Paid	$3,624.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	7% High 8.0%, 93% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,624.33

Total

$3,624.33

Paid

$3,624.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

7% High 8.0%, 93% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$906.33	$0.00	$906.33	$906.33	$0.00
2	10/02/2023	10/13/2023	Paid	$906.00	$0.00	$906.00	$906.00	$0.00
3	01/02/2024	01/13/2024	Paid	$906.00	$0.00	$906.00	$906.00	$0.00
4	03/04/2024	03/15/2024	Paid	$906.00	$0.00	$906.00	$906.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,392.04	$0.00	$3,392.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,270.98	$0.00	$3,270.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,163.64	$0.00	$3,163.64	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,093.35	$0.00	$3,093.35	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,041.78	$0.00	$3,041.78	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,986.74	$0.00	$2,986.74	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,876.05	$0.00	$2,876.05	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	6.70	6.70	.00	.00
2023-2024	S28	Walker River Irr.	548.52	548.52	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	78.20	78.20	.00	.00
2022-2023	S21	Weed Tax	6.35	6.35	.00	.00
2022-2023	S28	Walker River Irr.	414.94	414.94	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	78.20	78.20	.00	.00
2021-2022	S21	Weed Tax	6.26	6.26	.00	.00
2021-2022	S28	Walker River Irr.	389.07	389.07	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	78.20	78.20	.00	.00
2020-2021	S21	Weed Tax	6.26	6.26	.00	.00
2020-2021	S28	Walker River Irr.	373.69	373.69	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	78.20	78.20	.00	.00
2019-2020	S21	Weed Tax	6.28	6.28	.00	.00
2019-2020	S28	Walker River Irr.	375.39	375.39	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	78.20	78.20	.00	.00
2018-2019	S21	Weed Tax	6.48	6.48	.00	.00
2018-2019	S28	Walker River Irr.	376.24	376.24	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	57.80	57.80	.00	.00
2017-2018	S21	Weed Tax	6.75	6.75	.00	.00
2017-2018	S28	Walker River Irr.	363.89	363.89	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	47.60	47.60	.00	.00
2016-2017	S21	Weed Tax	6.65	6.65	.00	.00
2016-2017	S28	Walker River Irr.	318.37	318.37	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	47.60	47.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-1,812.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-1,812.33	$1,812.00
07/17/2023	BILL	TALIAFERRO, DANIEL R & JILL K TRS	$3,624.33	$3,624.33
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-1,698.04	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$1,698.04	$1,698.04
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-1,694.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$1,694.00	$1,694.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-1,694.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,698.04	$1,694.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$1,698.04	$3,392.04
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,698.04	$1,694.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$1,698.04	$3,392.04
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,698.04	$1,694.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$1,698.04	$3,392.04
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-1,698.04	$1,694.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$1,698.04	$3,392.04
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,698.04	$1,694.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$1,698.04	$3,392.04
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-1,698.04	$1,694.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$1,698.04	$3,392.04
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-1,698.04	$1,694.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$1,698.04	$3,392.04
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-1,698.04	$1,694.00
07/15/2022	BILL	TALIAFERRO, DANIEL R & JILL K TRS	$3,392.04	$3,392.04
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-1,635.38	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-1,635.60	$1,635.38
07/14/2021	BILL	TALIAFERRO, DANIEL R & JILL K TRS	$3,270.98	$3,270.98
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-1,578.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-1,585.64	$1,578.00
07/09/2020	BILL	TALIAFERRO, DANIEL R & JILL K	$3,163.64	$3,163.64
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-771.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-771.00	$771.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-771.00	$1,542.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-780.35	$2,313.00
07/10/2019	BILL	TALIAFERRO, DANIEL R & JILL K	$3,093.35	$3,093.35
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-758.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-758.00	$758.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-758.00	$1,516.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-767.78	$2,274.00
07/10/2018	BILL	TALIAFERRO, DANIEL R & JILL K	$3,041.78	$3,041.78
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-744.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-744.00	$744.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-744.00	$1,488.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-754.74	$2,232.00
07/10/2017	BILL	TALIAFERRO, DANIEL R & JILL K	$2,986.74	$2,986.74
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-717.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-717.00	$717.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-717.00	$1,434.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-725.05	$2,151.00
07/11/2016	BILL	TALIAFERRO, DANIEL R & JILL K	$2,876.05	$2,876.05
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-703.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-703.00	$703.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-703.00	$1,406.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-710.84	$2,109.00
07/07/2015	BILL	TALIAFERRO, DANIEL R & JILL K	$2,819.84	$2,819.84
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-685.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-685.00	$685.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-685.00	$1,370.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-691.15	$2,055.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$691.15	$2,746.15
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-691.15	$2,055.00
07/08/2014	BILL	TALIAFERRO, DANIEL R & JILL K	$2,746.15	$2,746.15
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-663.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-663.00	$663.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-663.00	$1,326.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-669.86	$1,989.00
07/08/2013	BILL	TALIAFERRO, DANIEL R & JILL K	$2,658.86	$2,658.86
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-643.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-643.00	$643.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-643.00	$1,286.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-650.92	$1,929.00
07/10/2012	BILL	TALIAFERRO, DANIEL R & JILL K	$2,579.92	$2,579.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-645.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-645.00	$645.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-645.00	$1,290.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-652.86	$1,935.00
07/08/2011	BILL	TALIAFERRO, DANIEL R & JILL K	$2,587.86	$2,587.86
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-659.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-659.00	$659.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-659.00	$1,318.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-667.22	$1,977.00
07/08/2010	BILL	TALIAFERRO, DANIEL R & JILL K	$2,644.22	$2,644.22
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-675.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-675.00	$675.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-675.00	$1,350.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-683.28	$2,025.00
07/06/2009	BILL	TALIAFERRO, DANIEL R & JILL K	$2,708.28	$2,708.28
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-654.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-654.00	$654.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-654.00	$1,308.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-662.66	$1,962.00
07/15/2008	BILL	TALIAFERRO, DANIEL R & JILL K	$2,624.66	$2,624.66
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-625.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-625.00	$625.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-625.00	$1,250.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-633.22	$1,875.00
07/12/2007	BILL	TALIAFERRO, DANIEL R & JILL K	$2,508.22	$2,508.22
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-599.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-599.00	$599.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-599.00	$1,198.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$599.00	$1,797.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-599.00	$1,198.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-606.99	$1,797.00
07/12/2006	BILL	TALIAFERRO, DANIEL R & JILL K	$2,403.99	$2,403.99
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-583.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-583.00	$583.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-583.00	$1,166.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-588.82	$1,749.00
07/15/2005	BILL	TALIAFERRO, DANIEL R & JILL K	$2,337.82	$2,337.82
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-579.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-579.00	$579.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-579.00	$1,158.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-585.37	$1,737.00
07/08/2004	BILL	TALIAFERRO, DANIEL R & JILL K	$2,322.37	$2,322.37
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-568.66	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-568.66	$568.66
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-568.66	$1,137.32
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-573.92	$1,705.98
07/18/2003	BILL	TALIAFERRO, DANIEL R & JILL K	$2,279.90	$2,279.90
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-547.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-547.00	$547.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-547.00	$1,094.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-553.29	$1,641.00
07/12/2002	BILL	TALIAFERRO, DANIEL R & JILL K	$2,194.29	$2,194.29
07/27/2001	PAYMENT	BIGGS, DAVID E & MARILYN L CHECK BANK: 94-7074 NUM: 2133	$-1,356.30	$0.00
07/12/2001	BILL	BIGGS, DAVID E & MARILYN L TRS	$1,356.30	$1,356.30
08/01/2000	PAYMENT	BIGGS, DAVID ERWIN ET AL CHECK BANK: 94-7074 NUM: 1474	$-1,338.39	$0.00
07/17/2000	BILL	BIGGS, DAVID ERWIN ET AL	$1,338.39	$1,338.39
12/22/1999	PAYMENT	BIGGS, DAVID ERWIN ET AL CHECK BANK: 94-7074 NUM: 1245	$-342.92	$0.00
12/09/1999	PAYMENT	BIGGS, DAVID ERWIN ET AL CHECK BANK: 94-7074 NUM: 1231	$-342.92	$342.92
10/01/1999	PAYMENT	BIGGS, DAVID ERWIN ET AL CHECK BANK: 94-7074 NUM: 1187	$-342.92	$685.84
08/02/1999	PAYMENT	BIGGS, DAVID ERWIN ET AL CHECK BANK: 94-7074 NUM: 1130	$-347.43	$1,028.76
07/17/1999	BILL	BIGGS, DAVID ERWIN ET AL	$1,376.19	$1,376.19
03/03/1999	PAYMENT	BIGGS, DAVID ERWIN ET AL CHECK	$-345.20	$0.00
12/02/1998	PAYMENT	BIGGS, DAVID ERWIN ET AL CHECK	$-345.20	$345.20
10/07/1998	PAYMENT	BIGGS, DAVID ERWIN ET AL CHECK	$-345.20	$690.40
08/04/1998	PAYMENT	BIGGS, DAVID ERWIN ET AL CHECK	$-349.44	$1,035.60
07/13/1998	BILL	BIGGS, DAVID ERWIN ET AL	$1,385.04	$1,385.04
02/02/1998	PAYMENT	BIGGS, DAVID ERWIN ET AL CHECK	$-253.04	$0.00
12/02/1997	PAYMENT	BIGGS, DAVID ERWIN ET AL CHECK	$-253.04	$253.04
07/21/1997	PAYMENT	BIGGS, DAVID ERWIN ET AL CHECK	$-510.35	$506.08
07/14/1997	BILL	BIGGS, DAVID ERWIN ET AL	$1,016.43	$1,016.43
07/31/1996	PAYMENT	BIGGS, DAVID ERWIN ET AL	$-911.64	$0.00
07/18/1996	BILL	BIGGS, DAVID ERWIN ET AL	$911.64	$911.64