Tax Account 014-231-01

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Owners

KIRKHAM, PHILIP D & PATRICIA A TRS
PO BOX 1610
YERINGTON, NV 89447-0000

KIRKHAM, PATRICIA A TRS

Account Summary

Account ID	014-231-01
Account Type	Real Estate
Location	153 N HWY 95A MASON VALLEY
Balance	$1,552.00
Currently Due	$0.00

Account ID

014-231-01

Account Type

Real Estate

Location

153 N HWY 95A
MASON VALLEY

Balance

$1,552.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,104.76
Total	$3,104.76
Paid	$1,552.76
Balance	$1,552.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,104.76

Total

$3,104.76

Paid

$1,552.76

Balance

$1,552.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$776.76	$0.00	$0.00	$776.76	$776.76	$0.00
2	10/05/2026	10/16/2026	Paid	$776.00	$0.00	$0.00	$776.00	$776.00	$0.00
3	01/04/2027	01/15/2027	Due	$776.00	$0.00	$0.00	$776.00	$0.00	$776.00
4	03/01/2027	03/12/2027	Due	$776.00	$0.00	$0.00	$776.00	$0.00	$1,552.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,059.43	$0.00	$0.00	$3,059.43	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$2,968.54	$0.00	$0.00	$2,968.54	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$2,897.80	$0.00	$0.00	$2,897.80	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,770.61	$0.00	$0.00	$2,770.61	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,643.00	$0.00	$0.00	$2,643.00	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,565.68	$0.00	$0.00	$2,565.68	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,494.96	$0.00	$0.00	$2,494.96	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,441.56	$0.00	$0.00	$2,441.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,382.43	$0.00	$0.00	$2,382.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,309.17	$0.00	$0.00	$2,309.17	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	10.38	5.22	5.16	.00
2026-2027	S28	Walker River Irr.	223.30	111.68	111.62	.00
2026-2027	S29	Mason Valley Gnd Wtr	25.28	12.66	12.62	.00
2025-2026	S21	Weed Tax	10.38	10.38	.00	.00
2025-2026	S28	Walker River Irr.	208.06	208.06	.00	.00
2025-2026	S29	Mason Valley Gnd Wtr	25.28	25.28	.00	.00
2024-2025	S21	Weed Tax	9.77	9.77	.00	.00
2024-2025	S28	Walker River Irr.	199.80	199.80	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	25.28	25.28	.00	.00
2023-2024	S21	Weed Tax	9.77	9.77	.00	.00
2023-2024	S28	Walker River Irr.	204.88	204.88	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	29.08	29.08	.00	.00
2022-2023	S21	Weed Tax	9.77	9.77	.00	.00
2022-2023	S28	Walker River Irr.	154.99	154.99	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	29.08	29.08	.00	.00
2021-2022	S21	Weed Tax	9.77	9.77	.00	.00
2021-2022	S28	Walker River Irr.	145.30	145.30	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	29.08	29.08	.00	.00
2020-2021	S21	Weed Tax	9.77	9.77	.00	.00
2020-2021	S28	Walker River Irr.	139.57	139.57	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	29.08	29.08	.00	.00
2019-2020	S21	Weed Tax	7.95	7.95	.00	.00
2019-2020	S28	Walker River Irr.	140.21	140.21	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	29.07	29.07	.00	.00
2018-2019	S21	Weed Tax	7.95	7.95	.00	.00
2018-2019	S28	Walker River Irr.	140.53	140.53	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	21.49	21.49	.00	.00
2017-2018	S21	Weed Tax	7.95	7.95	.00	.00
2017-2018	S28	Walker River Irr.	135.90	135.90	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	17.70	17.70	.00	.00
2016-2017	S21	Weed Tax	7.95	7.95	.00	.00
2016-2017	S28	Walker River Irr.	118.91	118.91	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	17.70	17.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2026	PAYMENT	KIRKHAM, PHILIP D & PATRICIA A TRS CHECK 244	$-776.00	$1,552.00
08/13/2026	PAYMENT	KIRKHAM, PHILIP D & PATRICIA A CHECK 238	$-776.76	$2,328.00
07/15/2026	BILL	KIRKHAM, PHILIP D & PATRICIA A TRS	$3,104.76	$3,104.76
02/18/2026	PAYMENT	KIRKHAM, PHILIP D & PATRICIA A TRS CHECK REM - 217	$-764.00	$0.00
12/23/2025	PAYMENT	KIRKHAM, PHILIP D & PATRICIA A TRS CHECK REM - 209	$-764.00	$764.00
09/23/2025	PAYMENT	KIRKHAM, PHILIP D & PATRICIA A CHECK 198	$-764.00	$1,528.00
08/14/2025	PAYMENT	KIRKHAM, PHILIP D & PATRICIA ANN CHECK 190	$-767.43	$2,292.00
07/11/2025	BILL	KIRKHAM, PHILIP D & PATRICIA A	$3,059.43	$3,059.43
02/13/2025	PAYMENT	KIRKHAM, PHILIP D & PATRICIA ANN CHECK 159	$-742.00	$0.00
12/09/2024	PAYMENT	KIRKHAM, PHILIP D & PATRICIA A CHECK 137	$-742.00	$742.00
09/19/2024	PAYMENT	KIRKHAM, PHILIP D & PATRICIA A CHECK 123	$-742.00	$1,484.00
08/21/2024	PAYMENT	KIRKHAM, PHILIP D & PATRICIA A CHECK 120	$-742.54	$2,226.00
07/16/2024	BILL	KIRKHAM, PHILIP D & PATRICIA A	$2,968.54	$2,968.54
02/22/2024	PAYMENT	KIRKHAM, PHILIP D & PATRICIA A CHECK 111	$-724.00	$0.00
12/27/2023	PAYMENT	KIRKHAM, PHILIP D & PATRICIA A CHECK 108	$-724.00	$724.00
09/12/2023	PAYMENT	KIRKHAM, PHILIP D & PATRICIA A CHECK 105	$-724.00	$1,448.00
08/09/2023	PAYMENT	KIRKHAM, PHILIP D & PATRICIA A CHECK 102	$-725.80	$2,172.00
07/17/2023	BILL	KIRKHAM, PHILIP D & PATRICIA A	$2,897.80	$2,897.80
02/28/2023	PAYMENT	KIRKHAM, PHILIP D & PATRICIA A CHECK 3856	$-692.00	$0.00
12/30/2022	PAYMENT	KIRKHAM, PHILIP D & PATRICIA A CHECK 3843	$-692.00	$692.00
09/14/2022	PAYMENT	KIRKHAM, PHILIP D & PATRICIA A CHECK 3820	$-692.00	$1,384.00
08/16/2022	PAYMENT	KIRKHAM, PHILIP D & PATRICIA A CHECK 3809	$-694.61	$2,076.00
07/15/2022	BILL	KIRKHAM, PHILIP D & PATRICIA A	$2,770.61	$2,770.61
02/16/2022	PAYMENT	FARIA, EDWIN F & MARTY L CASH	$-660.71	$0.00
01/05/2022	PAYMENT	FARIA, EDWIN F & MARTY L CASH	$-660.71	$660.71
10/14/2021	PAYMENT	FARIA, EDWIN F & MARTY L CHECK 1359	$-660.71	$1,321.42
08/11/2021	PAYMENT	FARIA, EDWIN F & MARTY L CHECK 1325	$-660.87	$1,982.13
07/14/2021	BILL	FARIA, EDWIN F & MARTY L	$2,643.00	$2,643.00
03/10/2021	PAYMENT	FARIA, EDWIN F & MARTY L CHECK 1234	$-638.00	$0.00
01/13/2021	PAYMENT	FARIA, MARTY L CHECK 1197	$-638.00	$638.00
10/14/2020	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 1140	$-638.00	$1,276.00
08/18/2020	PAYMENT	FARIA, MARTY L CHECK NUM: 1096	$-651.68	$1,914.00
07/09/2020	BILL	FARIA, EDWIN F & MARTY L	$2,565.68	$2,565.68
03/10/2020	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 10060	$-621.00	$0.00
01/09/2020	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 10019	$-621.00	$621.00
10/15/2019	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 9935	$-621.00	$1,242.00
08/29/2019	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 9898	$-631.96	$1,863.00
07/10/2019	BILL	FARIA, EDWIN F & MARTY L	$2,494.96	$2,494.96
03/13/2019	PAYMENT	FARIA, MARTY L CHECK NUM: 9769	$-608.00	$0.00
01/11/2019	PAYMENT	FARIA,MARTY L CHECK NUM: 9726	$-608.00	$608.00
10/10/2018	PAYMENT	FARIA, MARTY L CHECK NUM: 9644	$-608.00	$1,216.00
08/29/2018	PAYMENT	FARIA, MARTY L CHECK NUM: 9599	$-617.56	$1,824.00
07/10/2018	BILL	FARIA, EDWIN F & MARTY L	$2,441.56	$2,441.56
03/14/2018	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 9486	$-593.00	$0.00
01/10/2018	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 9435	$-593.00	$593.00
10/11/2017	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 9359	$-593.00	$1,186.00
08/31/2017	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 9307	$-603.43	$1,779.00
07/10/2017	BILL	FARIA, EDWIN F & MARTY L	$2,382.43	$2,382.43
03/09/2017	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 9175	$-575.00	$0.00
01/11/2017	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 9134	$-575.00	$575.00
10/12/2016	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 9047	$-575.00	$1,150.00
08/23/2016	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 9001	$-584.17	$1,725.00
07/11/2016	BILL	FARIA, EDWIN F & MARTY L	$2,309.17	$2,309.17
03/14/2016	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 8868	$-569.00	$0.00
01/12/2016	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 8806	$-569.00	$569.00
10/14/2015	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 8719	$-569.00	$1,138.00
08/27/2015	PAYMENT	FARIA, EDWIN F/MARTY L CHECK NUM: 8660	$-579.00	$1,707.00
07/07/2015	BILL	FARIA, EDWIN F & MARTY L	$2,286.00	$2,286.00
03/11/2015	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 8490	$-553.00	$0.00
01/14/2015	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 8428	$-553.00	$553.00
10/15/2014	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 8336	$-553.00	$1,106.00
08/27/2014	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 8269	$-564.72	$1,659.00
07/08/2014	BILL	FARIA, EDWIN F & MARTY L	$2,223.72	$2,223.72
03/12/2014	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 8067	$-537.00	$0.00
01/14/2014	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 8003	$-537.00	$537.00
10/16/2013	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 7906	$-537.00	$1,074.00
08/27/2013	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 7824	$-548.84	$1,611.00
07/08/2013	BILL	FARIA, EDWIN F & MARTY L	$2,159.84	$2,159.84
03/13/2013	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 7614	$-522.00	$0.00
01/15/2013	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 7549	$-522.00	$522.00
10/10/2012	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 7435	$-522.00	$1,044.00
08/28/2012	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 7383	$-533.88	$1,566.00
07/10/2012	BILL	FARIA, EDWIN F & MARTY L	$2,099.88	$2,099.88
03/14/2012	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 7215	$-535.00	$0.00
01/12/2012	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 7160	$-535.00	$535.00
10/12/2011	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 7061	$-535.00	$1,070.00
08/25/2011	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 7004	$-545.78	$1,605.00
07/08/2011	BILL	FARIA, EDWIN F & MARTY L	$2,150.78	$2,150.78
03/15/2011	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 6781	$-546.00	$0.00
01/13/2011	PAYMENT	FARIA, EDWIN F & MARTY L CHECK NUM: 6729	$-546.00	$546.00
10/14/2010	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 6599	$-546.00	$1,092.00
08/24/2010	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 6533	$-556.80	$1,638.00
07/08/2010	BILL	FARIA, EDWIN F & MARTY L	$2,194.80	$2,194.80
03/10/2010	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 6321	$-586.00	$0.00
01/13/2010	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 6265	$-586.00	$586.00
10/14/2009	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 6174	$-586.00	$1,172.00
08/25/2009	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 6115	$-598.82	$1,758.00
07/06/2009	BILL	FARIA, EDWIN F & MARTY L	$2,356.82	$2,356.82
03/11/2009	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 5931	$-569.00	$0.00
01/14/2009	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 569.00	$-569.00	$569.00
10/08/2008	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 5740	$-569.00	$1,138.00
08/26/2008	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 5662	$-589.69	$1,707.00
07/15/2008	BILL	FARIA, EDWIN F & MARTY L	$2,296.69	$2,296.69
03/11/2008	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 5464	$-553.00	$0.00
01/16/2008	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 5400	$-553.00	$553.00
10/09/2007	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 5289	$-553.00	$1,106.00
08/30/2007	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 5230	$-569.67	$1,659.00
07/12/2007	BILL	FARIA, EDWIN F & MARTY L	$2,228.67	$2,228.67
03/14/2007	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 5035	$-531.00	$0.00
01/10/2007	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 4961	$-531.00	$531.00
10/13/2006	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 4865	$-21.24	$1,062.00
10/13/2006	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 4859	$-531.00	$1,083.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.24	$1,614.24
08/29/2006	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 4776	$-546.61	$1,593.00
07/12/2006	BILL	FARIA, EDWIN F & MARTY L	$2,139.61	$2,139.61
03/13/2006	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 4575	$-516.00	$0.00
01/11/2006	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 4500	$-516.00	$516.00
10/11/2005	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 4386	$-516.00	$1,032.00
08/12/2005	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 4316	$-530.23	$1,548.00
07/15/2005	BILL	FARIA, EDWIN F & MARTY L	$2,078.23	$2,078.23
03/15/2005	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 4086	$-513.00	$0.00
01/12/2005	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 4013	$-513.00	$513.00
10/13/2004	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 3874	$-513.00	$1,026.00
08/24/2004	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 3816	$-526.56	$1,539.00
07/08/2004	BILL	FARIA, EDWIN F & MARTY L	$2,065.56	$2,065.56
03/08/2004	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 3592	$-504.27	$0.00
01/14/2004	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 3522	$-504.27	$504.27
10/15/2003	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 3364	$-504.27	$1,008.54
08/27/2003	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 3352	$-516.92	$1,512.81
07/18/2003	BILL	FARIA, EDWIN F & MARTY L	$2,029.73	$2,029.73
03/12/2003	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 3146	$-481.00	$0.00
01/14/2003	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 3083	$-481.00	$481.00
10/15/2002	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 2933	$-481.00	$962.00
08/27/2002	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 2852	$-497.51	$1,443.00
07/12/2002	BILL	FARIA, EDWIN F & MARTY L	$1,940.51	$1,940.51
03/13/2002	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 2620	$-456.64	$0.00
01/14/2002	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 2536	$-456.64	$456.64
10/03/2001	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 2365	$-456.64	$913.28
08/29/2001	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 2296	$-467.99	$1,369.92
07/12/2001	BILL	FARIA, EDWIN F & MARTY L	$1,837.91	$1,837.91
03/14/2001	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 1999	$-449.76	$0.00
01/11/2001	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 1893	$-449.76	$449.76
10/11/2000	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 1692	$-449.76	$899.52
08/30/2000	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 1624	$-461.14	$1,349.28
07/17/2000	BILL	FARIA, EDWIN F & MARTY L	$1,810.42	$1,810.42
03/07/2000	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 1316	$-431.20	$0.00
01/06/2000	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 1204	$-431.20	$431.20
10/12/1999	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 1038	$-431.20	$862.40
08/26/1999	PAYMENT	FARIA, EDWIN F & MARTY L CHECK BANK: 94-7074 NUM: 957	$-442.63	$1,293.60
07/17/1999	BILL	FARIA, EDWIN F & MARTY L	$1,736.23	$1,736.23
03/08/1999	PAYMENT	FARIA, EDWIN F & MARTY L CHECK	$-132.96	$0.00
01/12/1999	PAYMENT	FARIA, EDWIN F & MARTY L CHECK	$-132.96	$132.96
10/15/1998	PAYMENT	FARIA, EDWIN F & MARTY L CHECK	$-132.96	$265.92
08/26/1998	PAYMENT	FARIA, EDWIN F & MARTY L CHECK	$-144.31	$398.88
07/13/1998	BILL	FARIA, EDWIN F & MARTY L	$543.19	$543.19
03/11/1998	PAYMENT	FARIA, EDWIN F & MARTY L CHECK	$-131.52	$0.00
01/15/1998	PAYMENT	FARIA, EDWIN F & MARTY L CHECK	$-131.52	$131.52
10/15/1997	PAYMENT	FARIA, EDWIN F & MARTY L CHECK	$-131.52	$263.04
08/28/1997	PAYMENT	FARIA, EDWIN F & MARTY L CHECK	$-142.88	$394.56
07/14/1997	BILL	FARIA, EDWIN F & MARTY L	$537.44	$537.44
03/14/1997	PAYMENT	FARIA, EDWIN F & MARTY L	$-97.77	$0.00
01/16/1997	PAYMENT	FARIA, EDWIN F & MARTY L	$-97.77	$97.77
10/17/1996	PAYMENT	FARIA, EDWIN F & MARTY L	$-97.77	$195.54
08/29/1996	PAYMENT	FARIA, EDWIN F & MARTY L	$-105.62	$293.31
07/18/1996	BILL	FARIA, EDWIN F & MARTY L	$398.93	$398.93