Tax Account 015-121-02

Print Page · · Payments Cart · New Search

Owners

CASSIDY, CANYON
P O BOX 222
SILVER CITY, NV 89428-0000

Account Summary

Account ID	015-121-02
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$201.42
Currently Due	$51.42

Account ID

015-121-02

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$201.42

Currently Due

$51.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.42
Total	$201.42
Paid	$0.00
Balance	$201.42
Due	$51.42
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$201.42

Total

$201.42

Paid

$0.00

Balance

$201.42

Due

$51.42

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$51.42	$0.00	$51.42	$0.00	$51.42
2	10/07/2024	10/17/2024	Due	$50.00	$0.00	$50.00	$0.00	$101.42
3	01/06/2025	01/16/2025	Due	$50.00	$0.00	$50.00	$0.00	$151.42
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$201.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.66	$8.28	$195.94	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$151.61	$8.55	$160.16	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$140.60	$8.37	$148.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$128.54	$9.01	$137.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$120.54	$5.82	$126.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.84	$1.12	$115.96	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$5.56	$119.51	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$4.86	$115.98	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CASSIDY, CANYON	$201.42	$201.42
03/29/2024	PAYMENT	CANYON CASSIDY PNP PNP - 153494976	$-48.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$48.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.84	$47.84
01/24/2024	PAYMENT	CANYON CASSIDY PNP PNP - 149861402	$-98.44	$46.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.60	$144.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.84	$139.84
08/14/2023	PAYMENT	CANYON CASSIDY PNP PNP - 140893779	$-48.66	$138.00
07/17/2023	BILL	CASSIDY, CANYON	$186.66	$186.66
04/04/2023	PAYMENT	CANYON CASSIDY PNP PNP - 132815029	$-78.46	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$78.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.62	$77.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.42	$73.84
11/21/2022	PAYMENT	CANYON CASSIDY PNP PNP - 124660619	$-42.09	$72.42
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.93	$114.51
09/06/2022	PAYMENT	CANYON CASSIDY PNP PNP - 120327707	$-39.61	$112.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.58	$152.19
07/15/2022	BILL	CASSIDY, CANYON	$150.61	$150.61
04/18/2022	PAYMENT	CANYON CASSIDY PNP PNP - 112781878	$-39.33	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$39.33
04/05/2022	PAYMENT	CANYON CASSIDY PNP PNP - 112104932	$-36.24	$38.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.48	$74.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.39	$71.09
12/21/2021	PAYMENT	CANYON CASSIDY PNP PNP - 105574441	$-73.40	$69.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.50	$143.10
07/14/2021	BILL	CASSIDY, CANYON	$139.60	$139.60
03/31/2021	PAYMENT	CANYON CASSIDY PNP PNP - 91436202	$-68.48	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.20	$68.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.28	$65.28
11/19/2020	PAYMENT	CANYON CASSIDY CORK: D BANK: PNP INTERNET NUM: 84536562	$-35.23	$64.00
11/17/2020	PAYMENT	CANYON CASSIDY CORK: D BANK: PNP INTERNET NUM: 84432619	$-33.84	$99.23
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.23	$133.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.30	$129.84
07/09/2020	BILL	CASSIDY, CANYON	$128.54	$128.54
03/29/2020	PAYMENT	CANYON CASSIDY CORK: D BANK: PNP INTERNET NUM: 73166454	$-32.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$32.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.20	$31.20
02/10/2020	PAYMENT	CANYON CASSIDY CORK: D BANK: PNP INTERNET NUM: 70929649	$-31.20	$30.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.20	$61.20
11/05/2019	PAYMENT	SUZANNE CASSIDY CORK: D BANK: PNP INTERNET NUM: 66444576	$-31.20	$60.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.20	$91.20
09/25/2019	PAYMENT	CANYON CASSIDY CORK: D BANK: PNP INTERNET NUM: 64519348	$-31.76	$90.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$121.76
07/10/2019	BILL	CASSIDY, CANYON	$120.54	$120.54
03/15/2019	PAYMENT	CANYON CASSIDY CORK: D BANK: PNP INTERNET NUM: 55914763	$-28.00	$0.00
01/07/2019	PAYMENT	CANYON CASSIDY CORK: D BANK: PNP INTERNET NUM: 53015030	$-28.00	$28.00
10/15/2018	PAYMENT	CANYON CASSIDY CORK: D BANK: PNP INTERNET NUM: 49659364	$-29.12	$56.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.12	$85.12
08/27/2018	PAYMENT	CANYON CASSIDY CORK: D BANK: PNP INTERNET NUM: 47784854	$-30.84	$84.00
07/10/2018	BILL	CASSIDY, CANYON	$114.84	$114.84
04/16/2018	PAYMENT	CANYON CASSIDY CORK: D BANK: PNP INTERNET NUM: 42914587	$-30.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$30.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.12	$29.12
02/21/2018	PAYMENT	CANYON CASSIDY CORK: D BANK: PNP INTERNET NUM: 40878140	$-29.12	$28.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.12	$57.12
11/21/2017	PAYMENT	CANYON CASSIDY CORK: D BANK: PNP INTERNET NUM: 37772327	$-29.12	$56.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.12	$85.12
09/05/2017	PAYMENT	CANYON CASSIDY CORK: D BANK: PNP INTERNET NUM: 35326022	$-31.15	$84.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.20	$115.15
07/10/2017	BILL	CASSIDY, CANYON	$113.95	$113.95
03/21/2017	PAYMENT	CANYON CASSIDY CORK: D BANK: PNP INTERNET NUM: 30843903	$-57.78	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.70	$57.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.08	$55.08
12/07/2016	PAYMENT	CANYON CASSIDY CORK: D BANK: PNP INTERNET NUM: 28347734	$-28.08	$54.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.08	$82.08
08/17/2016	PAYMENT	CANYON CASSIDY CORK: D BANK: PNP INTERNET NUM: 26076824	$-30.12	$81.00
07/11/2016	BILL	CASSIDY, CANYON	$111.12	$111.12
01/20/2016	PAYMENT	CANYON CASSIDY CORK: D BANK: PNP INTERNET NUM: 22123570	$-55.08	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.08	$55.08
10/06/2015	PAYMENT	CANYON CASSIDY CORK: D BANK: PNP INTERNET NUM: 20366379	$-27.00	$54.00
08/17/2015	PAYMENT	CANYON CASSIDY CORK: D BANK: PNP INTERNET NUM: 19596249	$-29.96	$81.00
07/07/2015	BILL	CASSIDY, CANYON	$110.96	$110.96
03/31/2015	PAYMENT	CANYON CASSIDY CORK: D BANK: PNP INTERNET NUM: 17598289	$-58.78	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$58.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.70	$57.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.08	$55.08
10/14/2014	PAYMENT	CANYON CASSIDY CORK: D BANK: PNP INTERNET NUM: 15401568	$-27.00	$54.00
09/29/2014	PAYMENT	CANYON CASSIDY CORK: D BANK: PNP INTERNET NUM: 15227674	$-30.98	$81.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.19	$111.98
07/08/2014	BILL	CASSIDY, CANYON	$110.79	$110.79
05/15/2014	PAYMENT	CASSIDY, CANYON CORK: D NUM: PNP V13801380	$-62.53	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$62.53
03/26/2014	PENALTY	POSTAGE	$1.00	$58.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.70	$57.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$55.08
01/09/2014	PAYMENT	CASSIDY, CANYON CORK: D NUM: IBP	$-29.84	$54.00
01/08/2014	PAYMENT	CASSIDY, CANYON CORK: D NUM: IBP	$-30.98	$83.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.84	$114.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.19	$111.98
07/08/2013	BILL	CASSIDY, CANYON	$110.79	$110.79
03/05/2013	PAYMENT	CANYON CASSIDY CORK: D BANK: PNP INTERNET NUM: 9925810	$-52.00	$0.00
01/09/2013	PAYMENT	CANYON CASSIDY CORK: D BANK: PNP INTERNET NUM: 9519634	$-52.00	$52.00
10/10/2012	PAYMENT	NEVADA CASSIDYS CHECK NUM: 1036	$-52.00	$104.00
08/16/2012	PAYMENT	NEVADA CASSIDYS CHECK NUM: 1033	$-55.38	$156.00
07/10/2012	BILL	CASSIDY, CANYON	$211.38	$211.38
04/30/2012	PAYMENT	NEVADA CASSIDYS CHECK NUM: 1007	$-169.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.18	$169.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.10	$160.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.04	$155.04
08/11/2011	PAYMENT	NEVADA CASSIDYS CHECK NUM: 1001	$-62.26	$153.00
07/08/2011	BILL	CASSIDY, CANYON	$206.43	$215.26
07/08/2011	INTEREST	Monthly Interest	$0.02	$8.83
07/05/2011	INTEREST	Monthly Interest	$0.02	$8.81
06/06/2011	INTEREST	Monthly Interest	$0.17	$8.79
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$8.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.08	$2.12
03/01/2011	PAYMENT	NEVADA CASSIDY'S CHECK NUM: 1039	$-51.00	$2.04
03/01/2011	PAYMENT	NEVADA CASSIDY'S CHECK NUM: 1038	$-51.00	$53.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.04	$104.04
11/29/2010	PAYMENT	CASSIDY, THOMAS OR SUZANE CHECK BANK: 94-72 NUM: 1105	$-50.00	$102.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.92	$152.00
09/14/2010	PAYMENT	CASSIDY, NEVADA CHECK BANK: 94-72 NUM: 1035	$-56.98	$150.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.08	$207.06
07/08/2010	BILL	CASSIDY, CANYON	$204.98	$204.98
08/17/2009	PAYMENT	CASSIDY, THOMAS & SUZANNE CHECK BANK: 94-72 NUM: 1056	$-190.16	$0.00
07/06/2009	BILL	CASSIDY, CANYON	$190.16	$190.16
02/26/2009	PAYMENT	CASSIDY, THOMAS & SUZANNE CHECK BANK: 94-72 NUM: 1050	$-44.00	$0.00
09/24/2008	PAYMENT	NEVADA CASSIDYS CHECK BANK: 94-72 NUM: 1016	$-88.00	$44.00
08/22/2008	PAYMENT	CASSIDY, THOMAS & SUZANNE CHECK BANK: 94-72 NUM: 1039	$-44.08	$132.00
07/15/2008	BILL	CASSIDY, CANYON	$176.08	$176.08
08/22/2007	PAYMENT	THOMAS/SUZANNE CASSIDY CHECK BANK: 94-72 NUM: 1028	$-163.05	$0.00
07/12/2007	BILL	CASSIDY, CANYON	$163.05	$163.05
08/01/2006	PAYMENT	CASSIDY, THOMAS & SUZANNE CHECK BANK: 94-72 NUM: 1009	$-150.97	$0.00
07/12/2006	BILL	CASSIDY, CANYON	$150.97	$150.97
10/24/2005	PAYMENT	CASSIDY, THOMAS K CHECK BANK: 82-40 NUM: MO ORDER	$-145.07	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$145.07
09/09/2005	AMENDMENT	LATE PAY FEES	$1.52	$141.47
09/09/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 94-169 NUM: 391	$139.95	$139.95
08/20/2005	VOID	CASSIDY, JACK CHECK BANK: 94-169 NUM: 391	$-139.95	$0.00
07/15/2005	BILL	CASSIDY, CANYON	$139.95	$139.95
07/25/2004	PAYMENT	BREWER, BARRY D CHECK BANK: 11-4288 NUM: 6239	$-129.58	$0.00
07/08/2004	BILL	BREWER, BARRY D	$129.58	$129.58
08/07/2003	PAYMENT	BREWER, BARRY D CHECK BANK: 11-4288 NUM: 6159	$-128.24	$0.00
07/18/2003	BILL	BREWER, BARRY D	$128.24	$128.24
01/17/2003	PAYMENT	BREWER, BARRY D CHECK BANK: 11-4288 NUM: 6149	$-458.51	$0.00
01/10/2003	INTEREST	Monthly Interest	$2.02	$458.51
12/03/2002	INTEREST	Monthly Interest	$2.02	$456.49
11/01/2002	INTEREST	Monthly Interest	$2.02	$454.47
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.10	$452.45
10/02/2002	INTEREST	Monthly Interest	$2.02	$449.35
09/03/2002	INTEREST	Monthly Interest	$2.02	$447.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.24	$445.31
08/04/2002	INTEREST	Monthly Interest	$2.02	$444.07
07/12/2002	INTEREST	Monthly Interest	$2.02	$442.05
07/12/2002	BILL	BREWER, BARRY D	$124.09	$440.03
06/03/2002	INTEREST	Monthly Interest	$11.17	$315.94
05/01/2002	INTEREST	Monthly Interest	$1.00	$304.77
04/01/2002	INTEREST	Monthly Interest	$1.00	$303.77
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.54	$302.77
03/03/2002	INTEREST	Monthly Interest	$1.00	$294.23
02/06/2002	INTEREST	Monthly Interest	$1.00	$293.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.49	$292.23
01/03/2002	INTEREST	Monthly Interest	$1.00	$286.74
12/04/2001	INTEREST	Monthly Interest	$1.00	$285.74
11/01/2001	INTEREST	Monthly Interest	$1.00	$284.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.06	$283.74
10/01/2001	INTEREST	Monthly Interest	$1.00	$280.68
09/04/2001	INTEREST	Monthly Interest	$1.00	$279.68
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.23	$278.68
08/01/2001	INTEREST	Monthly Interest	$1.00	$277.45
07/12/2001	BILL	BREWER, ALICE P	$121.99	$276.45
07/02/2001	INTEREST	Monthly Interest	$1.00	$154.46
07/02/2001	INTEREST	Monthly Interest	$1.00	$153.46
06/05/2001	INTEREST	Monthly Interest	$9.96	$152.46
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$142.50
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.37	$137.50
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.38	$129.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.00	$123.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.20	$120.75
07/17/2000	BILL	BREWER, ALICE P	$119.55	$119.55
05/02/2000	PAYMENT	BREWER, ALICE CORK: B BANK: 11-8078 NUM: 136	$-272.86	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$272.86
05/01/2000	INTEREST	Monthly Interest	$0.91	$277.86
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$276.95
03/30/2000	INTEREST	Monthly Interest	$0.91	$271.95
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.48	$271.04
03/02/2000	INTEREST	Monthly Interest	$0.91	$263.56
02/02/2000	INTEREST	Monthly Interest	$0.91	$262.65
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.81	$261.74
01/07/2000	INTEREST	Monthly Interest	$0.91	$256.93
12/06/1999	INTEREST	Monthly Interest	$0.91	$256.02
11/03/1999	INTEREST	Monthly Interest	$0.91	$255.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.67	$254.20
10/12/1999	INTEREST	Monthly Interest	$0.91	$251.53
09/03/1999	INTEREST	Monthly Interest	$0.91	$250.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.07	$249.71
08/06/1999	INTEREST	Monthly Interest	$0.91	$248.64
07/17/1999	BILL	BREWER, ALICE P	$106.80	$247.73
07/13/1999	INTEREST	Monthly Interest	$0.91	$140.93
07/01/1999	INTEREST	Monthly Interest	$0.91	$140.02
06/07/1999	INTEREST	Monthly Interest	$9.06	$139.11
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$130.05
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.61	$125.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.90	$117.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.72	$112.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.09	$109.82
07/13/1998	BILL	BREWER, ALICE P	$108.73	$108.73
11/10/1997	PAYMENT	ADAMSON, CATHY CHECK	$-3.79	$0.00
11/05/1997	PAYMENT	FOUR PAWS DOG GROOMING CHECK	$-107.99	$3.79
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.70	$111.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.09	$109.08
07/14/1997	BILL	T & G FINANCIAL, INC	$107.99	$107.99
08/26/1996	PAYMENT	T & G FINANCIAL, INC	$-107.40	$0.00
07/18/1996	BILL	T & G FINANCIAL, INC	$107.40	$107.40