Tax Account 014-271-72

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Owners

LOPEZ, HUMBERTO ROMAN ET AL
17 TERRI LN
YERINGTON, NV 89447-0000

CERVANTES, MAGDALENA LOPEZ

Account Summary

Account ID	014-271-72
Account Type	Real Estate
Location	17 TERRI LN MASON VALLEY
Balance	$106.00
Currently Due	$0.00

Account ID

014-271-72

Account Type

Real Estate

Location

17 TERRI LN
MASON VALLEY

Balance

$106.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.96
Total	$425.96
Paid	$319.96
Balance	$106.00
Due	$0.00
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

$425.96

Total

$425.96

Paid

$319.96

Balance

$106.00

Due

$0.00

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	Paid	$107.96	$0.00	$107.96	$107.96	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$106.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$395.02	$0.00	$395.02	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$363.98	$0.00	$363.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$367.56	$0.00	$367.56	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$364.17	$0.00	$364.17	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$405.03	$0.00	$405.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$386.12	$0.00	$386.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$368.92	$0.00	$368.92	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$359.72	$13.02	$372.74	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$359.02	$96.22	$455.24	$0.00	$0.00	3.6444	2.0
2014/2015 SECURED TAXES	$363.07	$134.65	$497.72	$0.00	$0.00	3.6444	2.0
2013/2014 SECURED TAXES	$334.29	$156.56	$490.85	$0.00	$0.00	3.6444	2.0
2012/2013 SECURED TAXES	$372.86	$218.51	$591.37	$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	6.04	1.96	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	6.14	6.14	.00	.00
2016-2017	S21	Weed Tax	6.14	6.14	.00	.00
2015-2016	S21	Weed Tax	6.14	6.14	.00	.00
2014-2015	S21	Weed Tax	6.14	6.14	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S21	Weed Tax	6.14	6.14	.00	.00
2012-2013	S21	Weed Tax	6.14	6.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	LOPEZ, HUMBERTO ROMAN CASH	$-106.00	$106.00
10/07/2024	PAYMENT	LOPEZ, HUMBERTO ROMAN ET AL CASH	$-106.00	$212.00
08/28/2024	PAYMENT	LOPEZ, HUMBERTO ROMAN ET AL CASH	$-107.96	$318.00
07/16/2024	BILL	LOPEZ, HUMBERTO ROMAN ET AL	$425.96	$425.96
02/26/2024	PAYMENT	CERVANTES, MAGDALENA CASH	$-98.00	$0.00
12/07/2023	PAYMENT	CERVANTES, MAGDALENA CASH	$-98.00	$98.00
09/27/2023	PAYMENT	CERVANTES, MAGDALINE CASH	$-98.00	$196.00
08/16/2023	PAYMENT	CERVANTEZ, MAGDALENA CASH	$-101.02	$294.00
07/17/2023	BILL	LOPEZ, HUMBERTO ROMAN ET AL	$395.02	$395.02
02/23/2023	PAYMENT	LOPEZ, HUMBERTO ROMAN ET AL CASH	$-90.00	$0.00
12/15/2022	PAYMENT	CERVANTES, MAGDALENA CASH	$-90.00	$90.00
09/14/2022	PAYMENT	LOPEZ, HUMBERTO ROMAN CASH	$-90.00	$180.00
08/13/2022	PAYMENT	LOPEZ, HUMBERTO ROMAN ET AL CASH	$-93.98	$270.00
07/15/2022	BILL	LOPEZ, HUMBERTO ROMAN ET AL	$363.98	$363.98
02/08/2022	PAYMENT	LOPEZ, HUMBERTO ROMAN ET AL CASH	$-91.85	$0.00
12/28/2021	PAYMENT	LOPEZ, HUMBERTO ROMAN ET AL CASH	$-91.85	$91.85
10/04/2021	PAYMENT	LOPEZ, HUMBERTO CASH CASH	$-91.85	$183.70
08/23/2021	PAYMENT	LOPEZ, HUMBERTO ROMAN CASH	$-92.01	$275.55
07/14/2021	BILL	LOPEZ, HUMBERTO ROMAN ET AL	$367.56	$367.56
12/30/2020	PAYMENT	LOPEZ, HUMBERTO CASH TAX CASH	$-178.00	$0.00
10/02/2020	PAYMENT	LOPEZ, HUMBERTO ROMAN ET AL CASH	$-89.00	$178.00
08/14/2020	PAYMENT	LOPEZ, HUMBERTO CASH	$-97.17	$267.00
07/09/2020	BILL	LOPEZ, HUMBERTO ROMAN ET AL	$364.17	$364.17
12/16/2019	PAYMENT	LOPEZ, HUMBERTO ROMAN CASH	$-99.00	$0.00
11/14/2019	PAYMENT	LOPEZ, HUMBERTO ROMAN ET AL CASH	$-99.00	$99.00
09/23/2019	PAYMENT	LOPEZ, HUMBERTO ROMAN CASH	$-99.00	$198.00
08/16/2019	PAYMENT	LOPEZ, HUMBERTO ROMAN ET AL CASH	$-108.03	$297.00
07/10/2019	BILL	LOPEZ, HUMBERTO ROMAN ET AL	$405.03	$405.03
12/13/2018	PAYMENT	LOPEZ, HUMBERTO ROMAN CASH	$-188.00	$0.00
09/27/2018	PAYMENT	LOPEZ, HUMBERTO ROMAN ET AL CASH	$-94.00	$188.00
08/15/2018	PAYMENT	LOPEZ, HUMBERTO ROMAN ET AL CASH	$-104.12	$282.00
07/10/2018	BILL	LOPEZ, HUMBERTO ROMAN ET AL	$386.12	$386.12
08/01/2017	PAYMENT	HUMBERTO LOPEZ CORK: D BANK: PNP INTERNET NUM: 34309269	$-368.92	$0.00
07/10/2017	BILL	LOPEZ, HUMBERTO ROMAN ET AL	$368.92	$368.92
10/27/2016	PAYMENT	TITLE SERVICE CHECK NUM: 33765*	$-2,407.92	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.19	$2,407.92
10/03/2016	INTEREST	Monthly Interest	$11.79	$2,398.73
09/01/2016	INTEREST	Monthly Interest	$11.79	$2,386.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.83	$2,375.15
07/11/2016	BILL	WAITE, SEAN & ANDREA	$359.72	$2,371.32
07/08/2016	INTEREST	Monthly Interest	$11.79	$2,011.60
07/01/2016	INTEREST	Monthly Interest	$11.79	$1,999.81
06/01/2016	INTEREST	Monthly Interest	$38.72	$1,988.02
05/02/2016	INTEREST	Monthly Interest	$8.80	$1,949.30
03/31/2016	INTEREST	Monthly Interest	$8.80	$1,940.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.13	$1,931.70
03/01/2016	INTEREST	Monthly Interest	$8.80	$1,906.57
02/01/2016	INTEREST	Monthly Interest	$8.80	$1,897.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.26	$1,888.97
01/04/2016	INTEREST	Monthly Interest	$8.80	$1,872.71
12/01/2015	INTEREST	Monthly Interest	$8.80	$1,863.91
11/02/2015	INTEREST	Monthly Interest	$8.80	$1,855.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.15	$1,846.31
10/01/2015	INTEREST	Monthly Interest	$8.80	$1,837.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.80	$1,828.36
08/03/2015	INTEREST	Monthly Interest	$8.80	$1,824.56
07/23/2015	ADJUST	REMOVE TO POST TO MH6192 NUM: 1368	$44.17	$1,815.76
07/23/2015	VOID	WAITE, ANDREA CHECK NUM: 1368	$-44.17	$1,771.59
07/07/2015	BILL	WAITE, SEAN & ANDREA	$359.02	$1,815.76
07/07/2015	INTEREST	Monthly Interest	$8.80	$1,456.74
07/01/2015	INTEREST	Monthly Interest	$8.80	$1,447.94
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,439.14
06/01/2015	INTEREST	Monthly Interest	$34.91	$1,424.14
05/01/2015	INTEREST	Monthly Interest	$5.90	$1,389.23
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,383.33
03/31/2015	INTEREST	Monthly Interest	$5.90	$1,376.85
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.36	$1,370.95
03/02/2015	INTEREST	Monthly Interest	$5.90	$1,346.59
02/02/2015	INTEREST	Monthly Interest	$5.90	$1,340.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.78	$1,334.79
01/02/2015	INTEREST	Monthly Interest	$5.90	$1,319.01
12/01/2014	INTEREST	Monthly Interest	$5.90	$1,313.11
11/03/2014	INTEREST	Monthly Interest	$5.90	$1,307.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.90	$1,301.31
10/01/2014	INTEREST	Monthly Interest	$5.90	$1,292.41
09/02/2014	INTEREST	Monthly Interest	$5.90	$1,286.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.72	$1,280.61
07/08/2014	BILL	WAITE, SEAN & ANDREA	$348.07	$1,276.89
07/07/2014	INTEREST	Monthly Interest	$5.90	$928.82
07/01/2014	INTEREST	Monthly Interest	$5.90	$922.92
06/02/2014	INTEREST	Monthly Interest	$30.97	$917.02
05/01/2014	INTEREST	Monthly Interest	$3.11	$886.05
03/25/2014	INTEREST	Monthly Interest	$3.11	$882.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.40	$879.83
03/03/2014	INTEREST	Monthly Interest	$3.11	$856.43
02/03/2014	INTEREST	Monthly Interest	$3.11	$853.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.14	$850.21
01/01/2014	INTEREST	Monthly Interest	$3.11	$835.07
12/02/2013	INTEREST	Monthly Interest	$3.11	$831.96
11/01/2013	INTEREST	Monthly Interest	$3.11	$828.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.51	$825.74
10/01/2013	INTEREST	Monthly Interest	$3.11	$817.23
09/03/2013	INTEREST	Monthly Interest	$3.11	$814.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.53	$811.01
07/08/2013	BILL	WAITE, SEAN E & ANDREA L	$334.29	$807.48
07/08/2013	INTEREST	Monthly Interest	$3.11	$473.19
07/01/2013	INTEREST	Monthly Interest	$3.11	$470.08
06/01/2013	INTEREST	Monthly Interest	$31.07	$466.97
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$435.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.10	$429.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.91	$403.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.54	$386.39
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.99	$376.85
07/10/2012	BILL	WAITE, SEAN E & ANDREA L	$372.86	$372.86
12/23/2011	PAYMENT	WAITE, SEAN CHECK NUM: 100427026	$-1,070.14	$0.00
12/01/2011	INTEREST	Monthly Interest	$2.87	$1,070.14
11/01/2011	INTEREST	Monthly Interest	$2.87	$1,067.27
10/18/2011	AMENDMENT	Title Search	$100.00	$1,064.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.67	$964.40
10/03/2011	INTEREST	Monthly Interest	$2.87	$951.73
09/01/2011	INTEREST	Monthly Interest	$2.87	$948.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.26	$945.99
07/08/2011	BILL	WAITE, SEAN E & ANDREA L	$497.40	$940.73
07/08/2011	INTEREST	Monthly Interest	$2.87	$443.33
07/05/2011	INTEREST	Monthly Interest	$2.87	$440.46
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$437.59
06/06/2011	INTEREST	Monthly Interest	$28.75	$422.59
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$393.84
04/15/2011	AMENDMENT	Certified mailing	$5.54	$387.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.70	$381.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.50	$361.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.60	$349.60
08/19/2010	PAYMENT	S.E.A.L. INVESTMENTS CHECK BANK: 94-7074 NUM: 2182	$-397.93	$345.00
07/08/2010	BILL	WAITE, SEAN E & ANDREA L	$470.27	$742.93
07/02/2010	INTEREST	Monthly Interest	$1.87	$272.66
07/02/2010	INTEREST	Monthly Interest	$1.87	$270.79
06/01/2010	INTEREST	Monthly Interest	$18.67	$268.92
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$250.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.44	$243.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.85	$230.31
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.40	$224.46
10/02/2009	PAYMENT	WAITE, SEAN E & ANDREA L CHECK BANK: 94-7074 NUM: 2166	$-640.31	$224.06
09/01/2009	INTEREST	Monthly Interest	$2.64	$864.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.78	$861.73
08/03/2009	INTEREST	Monthly Interest	$2.64	$856.95
07/06/2009	BILL	WAITE, SEAN E & ANDREA L	$440.42	$854.31
07/01/2009	INTEREST	Monthly Interest	$2.64	$413.89
07/01/2009	INTEREST	Monthly Interest	$2.64	$411.25
06/01/2009	INTEREST	Monthly Interest	$26.38	$408.61
04/29/2009	PAYMENT	WAITE, ANDREA CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$382.23
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$482.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.89	$475.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.82	$446.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.73	$428.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.63	$417.29
07/15/2008	BILL	WAITE, SEAN E & ANDREA L	$412.66	$412.66
08/28/2007	PAYMENT	WAITE, ANDREA L. CORK: D BANK: CREDIT CARD NUM: VISA	$-245.63	$0.00
07/12/2007	BILL	WAITE, SEAN E & ANDREA L	$245.63	$245.63
04/04/2007	PAYMENT	COLLETT, SARA CORK: D BANK: CREDIT CARD NUM: M.C.	$-113.42	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.30	$113.42
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.12	$108.12
09/19/2006	PAYMENT	COLLETT, SARA CORK: D BANK: CREDIT CARD NUM: MC	$-177.40	$106.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.40	$283.40
09/01/2006	INTEREST	Monthly Interest	$0.41	$281.00
08/02/2006	INTEREST	Monthly Interest	$0.41	$280.59
07/12/2006	BILL	COLLETT, JAMES & SARA	$219.07	$280.18
07/06/2006	INTEREST	Monthly Interest	$0.41	$61.11
07/06/2006	INTEREST	Monthly Interest	$0.41	$60.70
06/05/2006	INTEREST	Monthly Interest	$4.08	$60.29
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$56.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.96	$50.96
01/10/2006	PAYMENT	COLLETT, SARA CHECK BANK: 90-7118 NUM: 5304	$-51.30	$49.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$100.30
09/13/2005	PAYMENT	COLLETT, ARA CHECK BANK: 90-7118 NUM: 5233	$-104.26	$100.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.21	$204.47
07/15/2005	BILL	COLLETT, JAMES & SARA	$202.26	$202.26
04/14/2005	PAYMENT	COLLETT, JAMES & SARA CHECK BANK: 90-7118 NUM: 5185	$-232.37	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.12	$232.37
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.16	$218.25
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.19	$209.09
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.19	$203.90
07/08/2004	BILL	COLLETT, JAMES & SARA	$201.71	$201.71
08/11/2003	PAYMENT	COLLETT, JAMES & SARA CHECK BANK: 90-7177 NUM: 4190	$-199.52	$0.00
07/18/2003	BILL	COLLETT, JAMES & SARA	$199.52	$199.52
06/13/2003	PAYMENT	COLLETT, JAMES & SARA CORK: B BANK: 90-7177 NUM: 4152	$-5.85	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.35	$5.85
05/05/2003	PAYMENT	COLLETT, JAMES & SARA CHECK BANK: 90-7177 NUM: 4127	$-149.40	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$154.90
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.10	$149.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.50	$141.30
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.80	$136.80
08/13/2002	PAYMENT	COLLETT, JAMES & SARA CHECK BANK: 90-7177 NUM: 4022	$-51.81	$135.00
07/12/2002	BILL	COLLETT, JAMES & SARA	$186.81	$186.81
08/07/2001	PAYMENT	COLLETT, JAMES & SARA CHECK BANK: 90-7177 NUM: 3448	$-178.47	$0.00
07/12/2001	BILL	COLLETT, JAMES & SARA	$178.47	$178.47
09/06/2000	PAYMENT	COLLETT, JAMES E & SARA H CHECK BANK: 90-7177 NUM: 3023	$-175.87	$0.00
07/17/2000	BILL	COLLETT, JAMES & SARA	$175.87	$175.87
03/16/2000	PAYMENT	LEMOS, RODNEY & FRANKIE LEA CHECK BANK: 94-7074 NUM: 3360	$-44.51	$0.00
01/06/2000	PAYMENT	LEMOS, FRANKIE CHECK BANK: 94-7074 NUM: 3216	$-44.51	$44.51
10/05/1999	PAYMENT	LEMOS, FRANKIE CHECK BANK: 94-7074 NUM: 3034	$-44.51	$89.02
08/23/1999	PAYMENT	RODNEY LEMOS CHECK BANK: 94-7074 NUM: 2920	$-49.38	$133.53
07/17/1999	BILL	LEMOS, RODNEY J & FRANKIE L	$182.91	$182.91
03/29/1999	PAYMENT	LEMOS, F. CHECK	$-1.78	$0.00
03/22/1999	PAYMENT	LEMOS, FRANKIE CHECK	$-44.56	$1.78
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.78	$46.34
01/07/1999	PAYMENT	LEMOS, FRANKIE CHECK	$-44.56	$44.56
10/07/1998	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK	$-44.56	$89.12
08/19/1998	PAYMENT	LEMOS, FRANKIE CHECK	$-49.40	$133.68
07/13/1998	BILL	LEMOS, RODNEY J & FRANKIE L	$183.08	$183.08
03/10/1998	PAYMENT	LEMOS, FRANKIE CHECK	$-44.41	$0.00
01/08/1998	PAYMENT	R. LEMOS CHECK	$-44.41	$44.41
10/10/1997	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK	$-44.41	$88.82
08/27/1997	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK	$-49.29	$133.23
07/14/1997	BILL	LEMOS, RODNEY J & FRANKIE L	$182.52	$182.52
03/14/1997	PAYMENT	LEMOS, RODNEY & FRANKIE	$-28.14	$0.00
01/15/1997	PAYMENT	LEMOS, FRANKIE	$-28.14	$28.14
10/14/1996	PAYMENT	LEMOS, FRANKIE LEA	$-28.14	$56.28
08/23/1996	PAYMENT	LEMOS, RODNEY & FRANKIE LEA	$-31.33	$84.42
07/18/1996	BILL	LEMOS, RODNEY J & FRANKIE L	$115.75	$115.75