Tax Account 014-231-33

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Owners

PEEPLES, FRANK TERRY
141 HWY 95A N
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-231-33
Account Type	Real Estate
Location	21 TINGLE CT MASON VALLEY
Balance	$237.00
Currently Due	$79.00

Account ID

014-231-33

Account Type

Real Estate

Location

21 TINGLE CT
MASON VALLEY

Balance

$237.00

Currently Due

$79.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$317.17
Total	$317.17
Paid	$80.17
Balance	$237.00
Due	$79.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$317.17

Total

$317.17

Paid

$80.17

Balance

$237.00

Due

$79.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$80.17	$0.00	$0.00	$80.17	$80.17	$0.00
2	10/05/2026	10/16/2026	Due	$79.00	$0.00	$0.00	$79.00	$0.00	$79.00
3	01/04/2027	01/15/2027	Due	$79.00	$0.00	$0.00	$79.00	$0.00	$158.00
4	03/01/2027	03/12/2027	Due	$79.00	$0.00	$0.00	$79.00	$0.00	$237.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$314.77	$4.12	$0.00	$318.89	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$304.79	$11.64	$0.00	$316.43	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$299.18	$3.96	$0.00	$303.14	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$278.35	$0.00	$0.00	$278.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$259.97	$7.21	$0.00	$267.18	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$243.17	$5.72	$0.00	$248.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$228.55	$0.00	$0.00	$228.55	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$223.82	$0.00	$0.00	$223.82	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$220.80	$0.00	$0.00	$220.80	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$217.38	$0.00	$0.00	$217.38	$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	6.52	1.69	4.83	1.61
2026-2027	S28	Walker River Irr.	30.03	7.59	22.44	7.48
2025-2026	S21	Weed Tax	6.52	6.52	.00	.00
2025-2026	S28	Walker River Irr.	27.63	27.63	.00	.00
2024-2025	S21	Weed Tax	6.52	6.52	.00	.00
2024-2025	S28	Walker River Irr.	26.34	26.34	.00	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S28	Walker River Irr.	27.14	27.14	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	13.74	13.74	.00	.00
2022-2023	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S28	Walker River Irr.	20.39	20.39	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	18.31	18.31	.00	.00
2021-2022	S21	Weed Tax	6.52	6.52	.00	.00
2021-2022	S28	Walker River Irr.	19.29	19.29	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	18.31	18.31	.00	.00
2020-2021	S21	Weed Tax	6.52	6.52	.00	.00
2020-2021	S28	Walker River Irr.	18.47	18.47	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	18.31	18.31	.00	.00
2019-2020	S21	Weed Tax	4.35	4.35	.00	.00
2019-2020	S28	Walker River Irr.	18.57	18.57	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	18.31	18.31	.00	.00
2018-2019	S21	Weed Tax	4.35	4.35	.00	.00
2018-2019	S28	Walker River Irr.	18.62	18.62	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	13.53	13.53	.00	.00
2017-2018	S21	Weed Tax	4.35	4.35	.00	.00
2017-2018	S28	Walker River Irr.	18.41	18.41	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	11.14	11.14	.00	.00
2016-2017	S21	Weed Tax	4.35	4.35	.00	.00
2016-2017	S28	Walker River Irr.	16.25	16.25	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	11.14	11.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2026	PAYMENT	PEEPLES, FRANK CHECK 0064722515	$-80.17	$237.00
07/15/2026	BILL	PEEPLES, FRANK TERRY	$317.17	$317.17
04/08/2026	PAYMENT	PEEPLES, FRANK TERRY CHECK REM - 55321428	$-82.10	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.10
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.12	$81.10
01/13/2026	PAYMENT	PEEPLES, FRANK TERRY CHECK REM - 49913159	$-78.00	$77.98
10/13/2025	PAYMENT	PEEPLES, FRANK TERRY CHECK REM - 43446436	$-78.01	$155.98
08/20/2025	PAYMENT	PEEPLES, FRANK TERRY CHECK 0039537286	$-80.78	$233.99
07/11/2025	BILL	PEEPLES, FRANK TERRY	$314.77	$314.77
04/09/2025	PAYMENT	PEEPLES, FRANK CHECK 0029570863	$-10.62	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.62
03/21/2025	PAYMENT	PEEPLES, FRANK CHECK 0028258436	$-77.00	$9.62
03/19/2025	PAYMENT	PEEPLES, FRANK TERRY CHECK 28061174	$-76.00	$86.62
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.60	$162.62
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.04	$155.02
10/16/2024	PAYMENT	PEEPLES, FRANK TERRY CHECK 0016062853	$-76.01	$151.98
08/23/2024	PAYMENT	PEEPLES, FRANK CHECK 0011080262	$-76.80	$227.99
07/16/2024	BILL	PEEPLES, FRANK TERRY	$304.79	$304.79
04/09/2024	PAYMENT	PEEPLES, FRANK TERRY CHECK 0000545184	$-77.96	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$77.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.96	$76.96
01/09/2024	PAYMENT	PEEPLES, FRANK TERRY CHECK 0069352049	$-74.00	$74.00
10/12/2023	PAYMENT	PEEPLES, FRANK TERRY CHECK 0061795440	$-74.00	$148.00
09/07/2023	PAYMENT	PEEPLES, FRANK TERRY CHECK 56902407	$-77.18	$222.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-3.09	$299.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.09	$302.27
07/17/2023	BILL	PEEPLES, FRANK TERRY	$299.18	$299.18
03/15/2023	PAYMENT	PEEPLES, FRANK TERRY CHECK 0042805884	$-69.00	$0.00
01/17/2023	PAYMENT	PEEPLES, FRANK CHECK 0036907482	$-69.00	$69.00
10/14/2022	PAYMENT	PEEPLES, FRANK CHECK 0028079336	$-69.00	$138.00
08/26/2022	PAYMENT	PEEPLES, FRANK TERRY CHECK 022698779	$-71.35	$207.00
07/15/2022	BILL	PEEPLES, FRANK TERRY	$278.35	$278.35
04/19/2022	PAYMENT	PEEPLES, FRANK TERRY CHECK 0010806399	$-7.21	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.24	$6.21
03/10/2022	PAYMENT	PEEPLES, FRANK TERRY CHECK 0006634687	$-64.93	$5.97
01/26/2022	PAYMENT	PEEPLES, FRANK CHECK 1963608	$-64.93	$70.90
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.37	$135.83
10/26/2021	PAYMENT	PEEPLES, FRANK CHECK 0032697257	$-64.93	$132.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.60	$197.39
09/02/2021	PAYMENT	PEEPLES, FRANK TERRY CHECK 0025730043	$-65.18	$194.79
07/14/2021	BILL	PEEPLES, FRANK TERRY	$259.97	$259.97
04/20/2021	PAYMENT	PEEPLES, FRANK CHECK 0012111250	$-3.36	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.36
03/31/2021	PAYMENT	PEEPLES, FRANK CHECK 0009564500	$-59.00	$2.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.36	$61.36
12/04/2020	PAYMENT	PEEPLES, FRANK CHECK NUM: 0040242492	$-61.36	$59.00
10/27/2020	PAYMENT	PEEPLES, FRANK CHECK NUM: 0034884130	$-59.00	$120.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.36	$179.36
08/21/2020	PAYMENT	PEEPLES, FRANK TERRY CHECK NUM: 0027760003	$-66.17	$177.00
07/09/2020	BILL	PEEPLES, FRANK TERRY	$243.17	$243.17
03/10/2020	PAYMENT	PEEPLES, FRANK CHECK NUM: 0007421391	$-56.00	$0.00
01/15/2020	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4692	$-56.00	$56.00
10/14/2019	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4676	$-56.00	$112.00
08/20/2019	PAYMENT	PEEPLES, DEANN CHECK NUM: 4661	$-60.55	$168.00
07/10/2019	BILL	PEEPLES, FRANK TERRY	$228.55	$228.55
03/12/2019	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4609	$-54.00	$0.00
01/15/2019	PAYMENT	PEEPLES,FRANK CHECK NUM: 4596	$-54.00	$54.00
10/10/2018	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4575	$-54.00	$108.00
08/29/2018	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4560	$-61.82	$162.00
07/10/2018	BILL	PEEPLES, FRANK TERRY	$223.82	$223.82
03/14/2018	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4510	$-54.00	$0.00
01/10/2018	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4494	$-54.00	$54.00
10/11/2017	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4476	$-54.00	$108.00
08/30/2017	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4467	$-58.80	$162.00
07/10/2017	BILL	PEEPLES, FRANK TERRY	$220.80	$220.80
03/15/2017	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4430	$-53.00	$0.00
01/11/2017	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4415	$-53.00	$53.00
10/13/2016	PAYMENT	PEEPLES, FRANK T & DEEANN CHECK NUM: 4386	$-53.00	$106.00
08/23/2016	PAYMENT	PEEPLES, FRANK T & DEANN CHECK NUM: 4375	$-58.38	$159.00
07/11/2016	BILL	PEEPLES, FRANK TERRY	$217.38	$217.38
03/16/2016	PAYMENT	PEEPLES, FRANK T & DEANN CHECK NUM: 4329	$-51.00	$0.00
01/13/2016	PAYMENT	PEEPLES, FRANK OR DEANN CHECK NUM: 4311	$-51.00	$51.00
10/15/2015	PAYMENT	PEEPLES, FRANK T & DEANN CHECK NUM: 4292	$-51.00	$102.00
08/27/2015	PAYMENT	PEEPLES, FRANK T/DEANN CHECK NUM: 4286	$-56.55	$153.00
07/07/2015	BILL	PEEPLES, FRANK TERRY	$209.55	$209.55
03/12/2015	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4237	$-51.00	$0.00
01/15/2015	PAYMENT	PEEPLES, FRANK T & DEANN CHECK NUM: 4219	$-51.00	$51.00
10/15/2014	PAYMENT	PEEPLES, FRANK T & DEANN CHECK NUM: 4199	$-51.00	$102.00
08/28/2014	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4184	$-55.74	$153.00
07/08/2014	BILL	PEEPLES, FRANK TERRY	$208.74	$208.74
03/13/2014	PAYMENT	PEEPLES, FRANK T & DEANN CHECK NUM: 4133	$-50.00	$0.00
01/16/2014	PAYMENT	PEEPLES, FRANK T & DEANN CHECK NUM: 4115	$-50.00	$50.00
10/16/2013	PAYMENT	PEEPLES, FRANK OR DEANN CHECK NUM: 4077	$-50.00	$100.00
08/29/2013	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4061	$-56.99	$150.00
07/08/2013	BILL	PEEPLES, FRANK TERRY	$206.99	$206.99
03/14/2013	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 3983	$-48.00	$0.00
01/17/2013	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 3952	$-48.00	$48.00
10/11/2012	PAYMENT	PEEPLES, FRANK T/DEANN CHECK NUM: 3845	$-48.00	$96.00
08/28/2012	PAYMENT	PEEPLES, FRANK T/DEANN CHECK NUM: 3908	$-55.58	$144.00
07/10/2012	BILL	PEEPLES, FRANK TERRY	$199.58	$199.58
03/15/2012	PAYMENT	PEEPLES, FRANK T & DEANN CHECK NUM: 3805	$-53.00	$0.00
01/12/2012	PAYMENT	DEANNE PEEPLES CHECK NUM: 3776	$-53.00	$53.00
10/12/2011	PAYMENT	FRANK PEEPLES CORK: D BANK: PNP INTERNET NUM: 7142432	$-53.00	$106.00
08/25/2011	PAYMENT	PEEPLES, FRANK T & DEANN CHECK NUM: 3728	$-58.34	$159.00
07/08/2011	BILL	PEEPLES, FRANK TERRY	$217.34	$217.34
03/17/2011	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 3660	$-52.00	$0.00
01/13/2011	PAYMENT	PEEPLES, FRANK T & DEANN CHECK NUM: 3633	$-52.00	$52.00
10/14/2010	PAYMENT	PEEPLES, FRANK T & DEANN CHECK BANK: 94-7074 NUM: 3595	$-52.00	$104.00
08/27/2010	PAYMENT	PEEPLES, FRANK OR DEANN CHECK BANK: 94-7074 NUM: 3573	$-59.83	$156.00
07/08/2010	BILL	PEEPLES, FRANK TERRY	$215.83	$215.83
03/10/2010	PAYMENT	PEEPLES, FRANK OR DEANN CHECK BANK: 94-7074 NUM: 3507	$-64.00	$0.00
01/12/2010	PAYMENT	PEEPLES, FRANK OR DEANN CHECK BANK: 94-7074 NUM: 3485	$-64.00	$64.00
10/15/2009	PAYMENT	PEEPLES, FRANK OR DEANN CHECK BANK: 94-7074 NUM: 3446	$-64.00	$128.00
08/27/2009	PAYMENT	PEEPLES, FRANK & DEANN CHECK BANK: 94-7074 NUM: 3425	$-73.63	$192.00
07/06/2009	BILL	PEEPLES, FRANK TERRY	$265.63	$265.63
03/12/2009	PAYMENT	PEEPLES, FRANK & DEANN CHECK BANK: 94-7074 NUM: 3354	$-60.00	$0.00
01/14/2009	PAYMENT	PEEPLES, FRANK OR DEANN CHECK BANK: 94-7074 NUM: 3320	$-60.00	$60.00
10/15/2008	PAYMENT	PEEPLES, FRANK T & DEANN CHECK BANK: 94-7074 NUM: 3278	$-60.00	$120.00
08/15/2008	PAYMENT	PEEPLES, FRANK OR DEANN CHECK BANK: 94-7074 NUM: 3259	$-69.96	$180.00
07/15/2008	BILL	PEEPLES, FRANK TERRY	$249.96	$249.96
02/27/2008	PAYMENT	PEEPLES, FRANK CHECK BANK: 94-7074 NUM: 3175	$-55.00	$0.00
01/11/2008	PAYMENT	PEEPLES, FRANK/DEANN CHECK BANK: 94-7074 NUM: 3152	$-55.00	$55.00
10/10/2007	PAYMENT	PEEPLES, FRANK & DEANN CHECK BANK: 94-7074 NUM: 3083	$-55.00	$110.00
08/29/2007	PAYMENT	FRANK PEEPLES CHECK BANK: 94-7074 NUM: 3050	$-67.26	$165.00
07/12/2007	BILL	PEEPLES, FRANK TERRY	$232.26	$232.26
03/09/2007	PAYMENT	PEEPLES, FRANK/DEANN CHECK BANK: 94-7074 NUM: 2902	$-51.00	$0.00
12/27/2006	PAYMENT	PEEPLES, DEANN CHECK BANK: 94-7074 NUM: 2841	$-51.00	$51.00
10/12/2006	PAYMENT	PEEPLES, FRANK T & DEANN CHECK BANK: 94-7074 NUM: 2775	$-51.00	$102.00
08/25/2006	PAYMENT	PEEPLES, DEANN CHECK BANK: 94-7074 NUM: 2713	$-60.05	$153.00
07/12/2006	BILL	PEEPLES, FRANK TERRY	$213.05	$213.05
03/10/2006	PAYMENT	PEEPLES, FRANK T & DEANN CHECK BANK: 94-7074 NUM: 2511	$-48.00	$0.00
01/12/2006	PAYMENT	PEEPLES, DEANN CHECK BANK: 94-7074 NUM: 2438	$-48.00	$48.00
10/03/2005	PAYMENT	PEEPLES, FRANK T & DEANN CHECK BANK: 94-7074 NUM: 2342	$-48.00	$96.00
08/15/2005	PAYMENT	PEEPLES, FRANK & DEANN CHECK BANK: 94-7074 NUM: 2289	$-54.78	$144.00
07/15/2005	BILL	PEEPLES, FRANK TERRY	$198.78	$198.78
03/09/2005	PAYMENT	PEEPLES, FRANK T & DEANN CHECK BANK: 94-7074 NUM: 2109	$-48.00	$0.00
01/04/2005	PAYMENT	PEEPLES, FRANK & DEANN CHECK BANK: 94-7074 NUM: 2037	$-48.00	$48.00
09/28/2004	PAYMENT	PEEPLES, FRANK T & DEANN CHECK BANK: 94-7074 NUM: 1927	$-48.00	$96.00
08/12/2004	PAYMENT	PEEPLES, FRANK TERRY CHECK BANK: 94-7074 NUM: 1867	$-54.29	$144.00
07/08/2004	BILL	PEEPLES, FRANK TERRY	$198.29	$198.29
02/27/2004	PAYMENT	PEEPLES, DEANN CHECK BANK: 94-7074 NUM: 1651	$-47.93	$0.00
01/02/2004	PAYMENT	DEANN PEEPLES CHECK BANK: 94-7074 NUM: 1580	$-47.93	$47.93
10/03/2003	PAYMENT	PEEPLES, FRANK T & DEANN CHECK BANK: 94-7074 NUM: 1460	$-47.93	$95.86
08/14/2003	PAYMENT	FRANK & DEANN PEEPLES CHECK BANK: 94-7074 NUM: 1409	$-52.41	$143.79
07/18/2003	BILL	PEEPLES, FRANK TERRY	$196.20	$196.20
02/26/2003	PAYMENT	PEEPLES, DEANN CHECK BANK: 94-7074 NUM: 1214	$-45.00	$0.00
01/07/2003	PAYMENT	PEEPLES, FRANK T & DEANN CHECK BANK: 94-7074 NUM: 1129	$-45.00	$45.00
10/03/2002	PAYMENT	PEEPLES CHECK BANK: 94-7074 NUM: 1024	$-45.00	$90.00
08/14/2002	PAYMENT	PEEPLES, FRANK TERRY CHECK BANK: 11-4288 NUM: 1235	$-49.85	$135.00
07/12/2002	BILL	PEEPLES, FRANK TERRY	$184.85	$184.85
03/03/2002	PAYMENT	PEEPLES, FRANK TERRY CHECK BANK: 11-4288 NUM: 1013	$-33.55	$0.00
01/07/2002	PAYMENT	PEEPLES, FRANK/DE ANN CHECK BANK: 11-4288 NUM: 9842	$-33.55	$33.55
09/21/2001	PAYMENT	PEEPLES, FRANK TERRY CHECK BANK: 11-4288 NUM: 9696	$-33.55	$67.10
08/16/2001	PAYMENT	PEEPLES, FRANK/DE ANN CHECK BANK: 11-4288 NUM: 9646	$-37.10	$100.65
07/12/2001	BILL	PEEPLES, FRANK TERRY	$137.75	$137.75
03/02/2001	PAYMENT	PEEPLES, FRANK TERRY CHECK BANK: 11-4288 NUM: 9432	$-33.03	$0.00
01/09/2001	PAYMENT	PEEPLES, FRANK TERRY CHECK BANK: 11-4288 NUM: 9353	$-33.03	$33.03
10/09/2000	PAYMENT	PEEPLES, FRANK & DE ANN CHECK BANK: 11-4288 NUM: 9219	$-33.03	$66.06
08/25/2000	PAYMENT	PEEPLES, FRANK TERRY CHECK BANK: 11-4288 NUM: 9143	$-36.58	$99.09
07/17/2000	BILL	PEEPLES, FRANK TERRY	$135.67	$135.67
03/08/2000	PAYMENT	PEEPLES, FRANK TERRY CHECK BANK: 11-4288 NUM: 8902	$-34.23	$0.00
01/14/2000	PAYMENT	PEEPLES, FRANK TERRY CHECK BANK: 11-4288 NUM: 8814	$-34.23	$34.23
10/07/1999	PAYMENT	PEEPLES, FRANK TERRY CHECK BANK: 91-119 NUM: 8664	$-34.23	$68.46
08/24/1999	PAYMENT	PEEPLES, FRANK TERRY CHECK BANK: 91-119 NUM: 8601	$-37.75	$102.69
07/17/1999	BILL	PEEPLES, FRANK TERRY	$140.44	$140.44
12/28/1998	PAYMENT	PEEPLES, FRANK TERRY CHECK	$-69.28	$0.00
10/12/1998	PAYMENT	PEEPLES, FRANK TERRY CHECK	$-34.64	$69.28
08/19/1998	PAYMENT	PEEPLES, FRANK TERRY CHECK	$-38.13	$103.92
07/13/1998	BILL	PEEPLES, FRANK TERRY	$142.05	$142.05
01/30/1998	PAYMENT	PEEPLES, FRANK TERRY CHECK	$-34.43	$0.00
12/29/1997	PAYMENT	PEEPLES, FRANK TERRY CHECK	$-34.43	$34.43
10/03/1997	PAYMENT	PEEPLES, FRANK TERRY CHECK	$-34.43	$68.86
08/22/1997	PAYMENT	PEEPLES, FRANK TERRY CHECK	$-37.87	$103.29
07/14/1997	BILL	PEEPLES, FRANK TERRY	$141.16	$141.16
09/04/1996	PAYMENT	PEEPLES, FRANK TERRY	$-95.73	$0.00
07/18/1996	BILL	PEEPLES, FRANK TERRY	$95.73	$95.73