Tax Account 014-261-23

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Owners

BALIGAD, CADE & ADRIANE
935 MONUMENT PK
GARDNERVILLE, NV 89460-0000

BALIGAD, ADRIANE

Account Summary

Account ID	014-261-23
Account Type	Real Estate
Location	59 ROBIN RD MASON VALLEY
Balance	$1,057.57
Currently Due	$265.57

Account ID

014-261-23

Account Type

Real Estate

Location

59 ROBIN RD
MASON VALLEY

Balance

$1,057.57

Currently Due

$265.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,057.57
Total	$1,057.57
Paid	$0.00
Balance	$1,057.57
Due	$265.57
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,057.57

Total

$1,057.57

Paid

$0.00

Balance

$1,057.57

Due

$265.57

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$265.57	$0.00	$265.57	$0.00	$265.57
2	10/07/2024	10/17/2024	Due	$264.00	$0.00	$264.00	$0.00	$529.57
3	01/06/2025	01/16/2025	Due	$264.00	$0.00	$264.00	$0.00	$793.57
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$1,057.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$979.92	$0.00	$979.92	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$905.64	$0.00	$905.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$839.04	$0.00	$839.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$777.39	$0.00	$777.39	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$731.45	$0.00	$731.45	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$697.05	$0.00	$697.05	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$667.02	$0.00	$667.02	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$650.29	$0.00	$650.29	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.00	.00	8.00	2.09
2024-2025	S29	Mason Valley Gnd Wtr	1.00	.00	1.00	.34
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BALIGAD, CADE & ADRIANE	$1,057.57	$1,057.57
02/27/2024	PAYMENT	BALIGAD, CADE CHECK 1605	$-243.92	$0.00
12/19/2023	PAYMENT	BALIGAD, CADE & ADRIANE CHECK 1584	$-244.00	$243.92
09/12/2023	PAYMENT	BALIGAD, CADE CHECK 1555	$-244.00	$487.92
08/10/2023	PAYMENT	BALIGAD, CADE CHECK 1549	$-248.00	$731.92
07/17/2023	BILL	BALIGAD, CADE & ADRIANE	$979.92	$979.92
03/06/2023	PAYMENT	BALIGAD, CADE CHECK 1514	$-225.64	$0.00
12/23/2022	PAYMENT	BALIGAD, CADE CHECK 1501	$-226.00	$225.64
10/11/2022	PAYMENT	BALIGAD, CADE CHECK 1484	$-226.00	$451.64
08/19/2022	PAYMENT	BALIGAD, CADE & ADRIANE CHECK 1477	$-228.00	$677.64
07/15/2022	BILL	BALIGAD, CADE & ADRIANE	$905.64	$905.64
02/22/2022	PAYMENT	BALIGAD, CADE CHECK 1460	$-209.04	$0.00
11/02/2021	PAYMENT	BALIGAD, CADE S. CHECK 1447	$-210.00	$209.04
10/05/2021	PAYMENT	BALIGAD, CADE CHECK 1442	$-210.00	$419.04
08/30/2021	PAYMENT	BALIGAD, CADE CHECK 1435	$-210.00	$629.04
07/14/2021	BILL	BALIGAD, CADE & ADRIANE	$839.04	$839.04
01/21/2021	PAYMENT	BALIGAD, CADE S CHECK 1420	$-191.39	$0.00
12/22/2020	PAYMENT	BALIGAD, CADE S CHECK 1413	$-192.00	$191.39
10/13/2020	PAYMENT	BALIGAD, CADE & ADRIANE CHECK NUM: 1400	$-192.00	$383.39
08/11/2020	PAYMENT	BALIGAD, CADE S CHECK NUM: 1394	$-202.00	$575.39
07/09/2020	BILL	BALIGAD, CADE & ADRIANE	$777.39	$777.39
02/19/2020	PAYMENT	BALIGAD, CADE CHECK NUM: 1364	$-180.00	$0.00
12/03/2019	PAYMENT	BALIGAD, CADE CHECK NUM: 1351	$-180.00	$180.00
10/03/2019	PAYMENT	BALIGAD, CADE CHECK NUM: 1339	$-180.00	$360.00
08/20/2019	PAYMENT	BALIGAD, CADE CHECK NUM: 1328	$-191.45	$540.00
07/10/2019	BILL	BALIGAD, CADE & ADRIANE	$731.45	$731.45
10/17/2018	PAYMENT	BALIGAD, CADE CHECK NUM: 1275	$-172.00	$0.00
10/01/2018	PAYMENT	BALIGAD, CADE CHECK NUM: 1270	$-172.00	$172.00
09/05/2018	PAYMENT	BALIGAD, CADE CHECK NUM: 1265	$-172.00	$344.00
08/22/2018	PAYMENT	BALIGAD, CADE CHECK NUM: 1259	$-181.05	$516.00
07/10/2018	BILL	BALIGAD, CADE & ADRIANE	$697.05	$697.05
01/04/2018	PAYMENT	BALIGAD, CADE CHECK NUM: 1209	$-165.00	$0.00
10/17/2017	PAYMENT	BALIGAD, CADE & ADRIANE CHECK NUM: 1194	$-165.00	$165.00
09/25/2017	PAYMENT	BALIGAD, CADE & ADRIANE CHECK NUM: 1185	$-165.00	$330.00
08/29/2017	PAYMENT	BALIGAD, CADE & ADRIANE CHECK NUM: 1178	$-172.02	$495.00
07/10/2017	BILL	BALIGAD, CADE & ADRIANE	$667.02	$667.02
02/06/2017	PAYMENT	BALIGAD, CADE CHECK NUM: 1142	$-161.00	$0.00
10/06/2016	PAYMENT	BALIGAD, CADE & ADRIANE CHECK NUM: 1123	$-161.00	$161.00
09/21/2016	PAYMENT	BALIGAD, CADE & ADRIANE CHECK NUM: 1121	$-161.00	$322.00
08/04/2016	PAYMENT	BALIGAD, CADE CHECK NUM: 1115	$-167.29	$483.00
07/11/2016	BILL	BALIGAD, CADE & ADRIANE	$650.29	$650.29
01/11/2016	PAYMENT	BALIGAD, CADE S CHECK NUM: 1325	$-160.00	$0.00
12/08/2015	PAYMENT	BALIGAD, CADE CHECK NUM: 1321	$-160.00	$160.00
09/03/2015	PAYMENT	BALIGAD, CADE CHECK NUM: 1306	$-160.00	$320.00
07/21/2015	PAYMENT	BALIGAD, CADE CHECK NUM: 1297	$-168.02	$480.00
07/07/2015	BILL	BALIGAD, CADE & ADRIANE	$648.02	$648.02
12/01/2014	PAYMENT	BALIGAD, CADE S CHECK NUM: 1265	$-172.00	$0.00
11/18/2014	PAYMENT	BALIGAD, CADE CHECK NUM: 1261	$-172.00	$172.00
09/04/2014	PAYMENT	BALIGAD, CADE S CHECK NUM: 1246	$-172.00	$344.00
08/06/2014	PAYMENT	BALIGAD, CADE S CHECK NUM: 1242	$-181.02	$516.00
07/08/2014	BILL	BALIGAD, CADE & ADRIANE	$697.02	$697.02
11/06/2013	PAYMENT	BALIGAD, CADE CHECK NUM: 1087	$-149.00	$0.00
10/09/2013	PAYMENT	BALIGAD, CADE CHECK NUM: 1084	$-149.00	$149.00
09/05/2013	PAYMENT	BALIGAD, CADE CHECK NUM: 1083	$-149.00	$298.00
08/22/2013	PAYMENT	BALIGAD, CADE S CHECK NUM: 1082	$-156.04	$447.00
07/08/2013	BILL	BALIGAD, CADE & ADRIANE	$603.04	$603.04
03/05/2013	PAYMENT	BALIGAD, CADE & ADRIANE CHECK NUM: 1060	$-208.00	$0.00
12/04/2012	PAYMENT	BALIGAD, CADE CHECK NUM: 1047	$-208.00	$208.00
10/10/2012	PAYMENT	BALIGAD, CADE CHECK NUM: 1039	$-208.00	$416.00
08/23/2012	PAYMENT	BALIGAD, CADE S CHECK NUM: 1034	$-214.31	$624.00
07/10/2012	BILL	BALIGAD, CADE & ADRIANE	$838.31	$838.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-247.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-247.00	$247.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-247.00	$494.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-253.44	$741.00
07/08/2011	BILL	BLACK, STEPHANIE A & SHAUN R	$994.44	$994.44
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-239.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-239.00	$239.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-239.00	$478.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-248.67	$717.00
07/08/2010	BILL	BLACK, STEPHANIE A & SHAUN R	$965.67	$965.67
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-232.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-232.00	$232.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-232.00	$464.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-244.49	$696.00
07/06/2009	BILL	BLACK, STEPHANIE A & SHAUN R	$940.49	$940.49
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-226.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-226.00	$226.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-226.00	$452.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-238.40	$678.00
07/15/2008	BILL	BLACK, STEPHANIE A & SHAUN R	$916.40	$916.40
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-219.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-219.00	$219.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-219.00	$438.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-232.70	$657.00
07/12/2007	BILL	BLACK, STEPHANIE A & SHAUN R	$889.70	$889.70
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-213.00	$0.00
11/21/2006	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 12045	$-673.01	$213.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.49	$886.01
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.67	$864.52
07/12/2006	BILL	KNOX, BRIAN J/KNOX, GARY E TRS	$855.85	$855.85
07/06/2006	PAYMENT	KNOX, LOGAN H & JACK CHECK BANK: 90-7118 NUM: 9205	$-982.45	$0.00
06/05/2006	INTEREST	Monthly Interest	$66.01	$982.45
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$916.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$55.45	$911.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.71	$855.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.90	$820.03
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.04	$800.13
07/15/2005	BILL	KNOX, LOGAN	$792.09	$792.09
12/01/2004	PAYMENT	KNOX, LOGAN H & MADGE M CHECK BANK: 90-7118 NUM: 8985	$-1,803.94	$0.00
11/01/2004	INTEREST	Monthly Interest	$6.43	$1,803.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.84	$1,797.51
10/04/2004	INTEREST	Monthly Interest	$6.43	$1,777.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.07	$1,771.24
08/02/2004	INTEREST	Monthly Interest	$6.43	$1,763.17
07/08/2004	BILL	KNOX, LOGAN H & MADGE M	$786.78	$1,756.74
07/01/2004	INTEREST	Monthly Interest	$6.43	$969.96
07/01/2004	INTEREST	Monthly Interest	$6.43	$963.53
06/08/2004	INTEREST	Monthly Interest	$64.32	$957.10
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$892.78
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$54.03	$887.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.78	$833.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.37	$798.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.81	$779.60
07/18/2003	BILL	KNOX, LOGAN H & MADGE M	$771.79	$771.79
05/05/2003	PAYMENT	KNOX, LOGAN H & MADGE M CHECK BANK: 90-7118 NUM: 7885	$-1,336.38	$0.00
05/05/2003	INTEREST	Monthly Interest	$2.50	$1,336.38
04/09/2003	PAYMENT	KNOX, LOGAN H & JACK B CHECK BANK: 90-7178 NUM: 7775	$-1,335.00	$1,333.88
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$2,668.88
03/29/2003	INTEREST	Monthly Interest	$11.02	$2,664.46
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$51.59	$2,653.44
03/05/2003	INTEREST	Monthly Interest	$11.02	$2,601.85
02/04/2003	INTEREST	Monthly Interest	$11.02	$2,590.83
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.24	$2,579.81
01/10/2003	INTEREST	Monthly Interest	$11.02	$2,546.57
12/03/2002	INTEREST	Monthly Interest	$11.02	$2,535.55
11/01/2002	INTEREST	Monthly Interest	$11.02	$2,524.53
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.55	$2,513.51
10/02/2002	INTEREST	Monthly Interest	$11.02	$2,494.96
09/03/2002	INTEREST	Monthly Interest	$11.02	$2,483.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.52	$2,472.92
08/04/2002	INTEREST	Monthly Interest	$11.02	$2,465.40
07/12/2002	INTEREST	Monthly Interest	$11.02	$2,454.38
07/12/2002	BILL	KNOX, LOGAN H & MADGE M	$737.04	$2,443.36
06/03/2002	INTEREST	Monthly Interest	$60.94	$1,706.32
05/01/2002	INTEREST	Monthly Interest	$5.47	$1,645.38
04/01/2002	INTEREST	Monthly Interest	$5.47	$1,639.91
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.60	$1,634.44
03/03/2002	INTEREST	Monthly Interest	$5.47	$1,587.84
02/06/2002	INTEREST	Monthly Interest	$5.47	$1,582.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.99	$1,576.90
01/03/2002	INTEREST	Monthly Interest	$5.47	$1,546.91
12/04/2001	INTEREST	Monthly Interest	$5.47	$1,541.44
11/01/2001	INTEREST	Monthly Interest	$5.47	$1,535.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.70	$1,530.50
10/01/2001	INTEREST	Monthly Interest	$5.47	$1,513.80
09/04/2001	INTEREST	Monthly Interest	$5.47	$1,508.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.73	$1,502.86
08/01/2001	INTEREST	Monthly Interest	$5.47	$1,496.13
07/12/2001	BILL	KNOX, LOGAN H & MADGE M	$665.70	$1,490.66
07/02/2001	INTEREST	Monthly Interest	$5.47	$824.96
07/02/2001	INTEREST	Monthly Interest	$5.47	$819.49
06/05/2001	INTEREST	Monthly Interest	$54.65	$814.02
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$759.37
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.91	$754.37
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.55	$708.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.45	$678.91
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.63	$662.46
07/17/2000	BILL	KNOX, LOGAN H & MADGE M	$655.83	$655.83
03/07/2000	PAYMENT	KNOX, LOGAN & JACK CHECK BANK: 11-7000 NUM: 2448	$-1,158.07	$0.00
03/02/2000	INTEREST	Monthly Interest	$2.80	$1,158.07
02/02/2000	INTEREST	Monthly Interest	$2.80	$1,155.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.76	$1,152.47
01/07/2000	INTEREST	Monthly Interest	$2.80	$1,121.71
12/06/1999	INTEREST	Monthly Interest	$2.80	$1,118.91
11/03/1999	INTEREST	Monthly Interest	$2.80	$1,116.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.13	$1,113.31
10/12/1999	INTEREST	Monthly Interest	$2.80	$1,096.18
09/03/1999	INTEREST	Monthly Interest	$2.80	$1,093.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.90	$1,090.58
08/06/1999	INTEREST	Monthly Interest	$2.80	$1,083.68
07/17/1999	BILL	KNOX, LOGAN H & MADGE M	$682.70	$1,080.88
07/13/1999	INTEREST	Monthly Interest	$2.80	$398.18
07/01/1999	INTEREST	Monthly Interest	$2.80	$395.38
06/07/1999	INTEREST	Monthly Interest	$28.00	$392.58
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$364.58
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.80	$359.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.72	$342.78
10/08/1998	PAYMENT	KNOX, LOGAN H & MADGE M CHECK BANK: 91-119 NUM: 2730	$-168.03	$336.06
08/26/1998	PAYMENT	KNOX, LOGAN H & MADGE M CHECK BANK: 91-119 NUM: 2488	$-170.34	$504.09
07/13/1998	BILL	KNOX, LOGAN H & MADGE M	$674.43	$674.43
04/06/1998	PAYMENT	KNOX, LOGAN H & MADGE M CHECK BANK: 91-119 NUM: 2029	$-172.87	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$172.87
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.61	$171.87
01/13/1998	PAYMENT	KNOX, LOGAN H & MADGE M CHECK BANK: 91-119 NUM: 1826	$-165.26	$165.26
11/05/1997	PAYMENT	KNOX, LOGAN H & MADGE M CHECK BANK: 91-119 NUM: 1675	$-6.61	$330.52
10/29/1997	PAYMENT	KNOX, LOGAN H & MADGE M CHECK BANK: 91-119 NUM: 1665	$-165.26	$337.13
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.61	$502.39
08/11/1997	PAYMENT	KNOX, LOGAN H & MADGE M CHECK BANK: 91-119 NUM: 1477	$-167.58	$495.78
07/14/1997	BILL	KNOX, LOGAN H & MADGE M	$663.36	$663.36
03/04/1997	PAYMENT	KNOX, LOGAN H & MADGE M	$-159.40	$0.00
12/04/1996	PAYMENT	KNOX, LOGAN H & MADGE M	$-159.40	$159.40
09/05/1996	PAYMENT	KNOX, LOGAN H & MADGE M	$-159.40	$318.80
08/14/1996	PAYMENT	KNOX, LOGAN H & MADGE M	$-161.75	$478.20
07/18/1996	BILL	KNOX, LOGAN H & MADGE M	$639.95	$639.95