Tax Account 015-141-04

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Owners

Account Summary

Account ID	015-141-04
Account Type	Real Estate
Location	1200 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-141-04

Account Type

Real Estate

Location

1200 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$937.03
Total	$937.03
Paid	$937.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$937.03

Total

$937.03

Paid

$937.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$235.03	$0.00	$235.03	$235.03	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/03/2025	03/13/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$886.54	$0.00	$886.54	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$788.27	$0.00	$788.27	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$788.53	$0.00	$788.53	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$787.32	$0.00	$787.32	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$787.04	$0.00	$787.04	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,183.98	$0.00	$1,183.98	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,179.82	$0.00	$1,179.82	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,166.47	$0.00	$1,166.47	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	253.12	253.12	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	253.12	253.12	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	253.12	253.12	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	253.12	253.12	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	253.12	253.12	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	253.12	253.12	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	650.64	650.64	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	650.64	650.64	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	650.64	650.64	.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
08/20/2024	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC - MICROSOFT ACCOUNT CHECK 15546	$-937.03	$0.00
07/16/2024	BILL	MICROSOFT CORPORATION	$937.03	$937.03
08/24/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 14034	$-886.54	$0.00
07/17/2023	BILL	MICROSOFT CORPORATION	$886.54	$886.54
08/26/2022	PAYMENT	ADAIR, EMERALD J II & CYNTHIA H CHECK 3098	$-788.27	$0.00
07/15/2022	BILL	ADAIR, EMERALD J II & CYNTHIA H	$788.27	$788.27
09/09/2021	PAYMENT	ADAIR, EMERALD JAMES II ET AL CHECK 5059	$-788.53	$0.00
07/14/2021	BILL	ADAIR, EMERALD J II & CYNTHIA H	$788.53	$788.53
08/11/2020	PAYMENT	ADAIR, EMERALD & CYNTHIA CHECK NUM: 2440	$-787.32	$0.00
07/09/2020	BILL	ADAIR, EMERALD J II & CYNTHIA	$787.32	$787.32
07/25/2019	PAYMENT	ADAIR, EMERALD CHECK NUM: 2236	$-787.04	$0.00
07/10/2019	BILL	ADAIR, EMERALD J II & CYNTHIA	$787.04	$787.04
08/30/2018	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK NUM: 5047	$-1,183.98	$0.00
07/10/2018	BILL	ADAIR, EMERALD J II & CYNTHIA	$1,183.98	$1,183.98
08/08/2017	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK NUM: 5014	$-1,179.82	$0.00
07/10/2017	BILL	ADAIR, EMERALD J II & CYNTHIA	$1,179.82	$1,179.82
07/20/2016	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK NUM: 1367	$-1,166.47	$0.00
07/11/2016	BILL	ADAIR, EMERALD J II & CYNTHIA	$1,166.47	$1,166.47
04/21/2016	PAYMENT	ADAIR, EMERALD J & CYNTHIA H CHECK NUM: 2096	$-303.64	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$303.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.64	$302.64
02/11/2016	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK NUM: 2060	$-302.64	$291.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.64	$593.64
11/05/2015	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK NUM: 2020	$-302.64	$582.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.64	$884.64
09/08/2015	PAYMENT	ADAIR, EMERALD OR CYNTHIA CHECK NUM: 2000	$-305.04	$873.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.73	$1,178.04
07/07/2015	BILL	ADAIR, EMERALD J II & CYNTHIA	$1,166.31	$1,166.31
08/27/2014	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK NUM: 10499	$-1,166.14	$0.00
07/08/2014	BILL	ADAIR, EMERALD J II & CYNTHIA	$1,166.14	$1,166.14
03/06/2014	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK NUM: 10489	$-291.00	$0.00
12/31/2013	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK NUM: 1514	$-291.00	$291.00
09/20/2013	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK NUM: 1487	$-291.00	$582.00
08/14/2013	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK NUM: 1477	$-291.83	$873.00
07/08/2013	BILL	ADAIR, EMERALD J II & CYNTHIA	$1,164.83	$1,164.83
02/20/2013	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK NUM: 1416	$-286.00	$0.00
12/18/2012	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK NUM: 1395	$-286.00	$286.00
10/02/2012	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK NUM: 10460	$-286.00	$572.00
08/21/2012	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK NUM: 10439	$-286.16	$858.00
07/10/2012	BILL	ADAIR, EMERALD J II & CYNTHIA	$1,144.16	$1,144.16
02/21/2012	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK NUM: 1200	$-283.00	$0.00
12/21/2011	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK NUM: 1180	$-283.00	$283.00
09/30/2011	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK NUM: 1154	$-283.00	$566.00
08/17/2011	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK NUM: 1125	$-283.65	$849.00
07/08/2011	BILL	ADAIR, EMERALD J II & CYNTHIA	$1,132.65	$1,132.65
03/04/2011	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK NUM: 1010	$-282.00	$0.00
12/28/2010	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK BANK: 94-169 NUM: 1072	$-282.00	$282.00
10/11/2010	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK BANK: 94-169 NUM: 1040	$-282.00	$564.00
08/17/2010	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CASH	$-285.87	$846.00
07/08/2010	BILL	ADAIR, EMERALD J II & CYNTHIA	$1,131.87	$1,131.87
04/14/2010	PAYMENT	ADAIR, CYNTHIA/HUGHES, ADRIE CHECK BANK: 64-137 NUM: 3440	$-1,019.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.26	$1,019.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.70	$963.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.28	$933.28
08/19/2009	PAYMENT	ADAIR CONSTRUCTION, INC CHECK BANK: 94-169 NUM: 8769	$-307.46	$921.00
07/06/2009	BILL	ADAIR, EMERALD J II & CYNTHIA	$1,228.46	$1,228.46
03/12/2009	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK BANK: 94-169 NUM: 822	$-307.00	$0.00
12/30/2008	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK BANK: 94-169 NUM: 0770	$-307.00	$307.00
10/03/2008	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK BANK: 94-169 NUM: 0694	$-307.00	$614.00
08/25/2008	PAYMENT	ADAIR CONSTRUCTION, INC CHECK BANK: 94-169 NUM: 8619	$-308.69	$921.00
07/15/2008	BILL	ADAIR, EMERALD J II & CYNTHIA	$1,229.69	$1,229.69
02/08/2008	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CASH	$-307.00	$0.00
01/08/2008	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK BANK: 94-169 NUM: 596	$-307.00	$307.00
09/28/2007	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK BANK: 94-169 NUM: 557	$-319.35	$614.00
09/06/2007	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK BANK: 94-169 NUM: 8335	$-308.73	$933.35
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.35	$1,242.08
07/12/2007	BILL	ADAIR, EMERALD J II & CYNTHIA	$1,229.73	$1,229.73
03/09/2007	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK BANK: 94-169 NUM: 10361	$-626.28	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.28	$626.28
10/11/2006	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK BANK: 94-169 NUM: 10277	$-307.00	$614.00
08/30/2006	PAYMENT	ADAIR CONSTRUCTION CHECK BANK: 94-169 NUM: 8050	$-309.07	$921.00
07/12/2006	BILL	ADAIR, EMERALD J II & CYNTHIA	$1,230.07	$1,230.07
04/28/2006	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK BANK: 94-169 NUM: 10158	$-566.56	$0.00
04/28/2006	AMENDMENT	REMOVE PUBLICATION COSTS	$-5.25	$566.56
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$571.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.43	$566.56
03/03/2006	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK BANK: 94-169 NUM: 10137	$-100.00	$540.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.89	$640.13
10/19/2005	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK BANK: 94-169 NUM: 10078	$-306.00	$624.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.24	$930.24
08/24/2005	PAYMENT	ADAIR CONSTRUCTION, INC. CHECK BANK: 94-169 NUM: 6103	$-306.49	$918.00
07/15/2005	BILL	ADAIR, EMERALD J II & CYNTHIA	$1,224.49	$1,224.49
04/29/2005	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK BANK: 94-169 NUM: 9882	$-4,363.61	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$265.60	$4,363.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$170.78	$4,098.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$94.92	$3,927.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$38.01	$3,832.31
07/08/2004	BILL	ADAIR, EMERALD J II & CYNTHIA	$3,794.30	$3,794.30
03/29/2004	PAYMENT	ADAIR, EMERALD CHECK BANK: 94-169 NUM: 9587	$-7,582.83	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$265.21	$7,582.83
03/04/2004	INTEREST	Monthly Interest	$18.12	$7,317.62
02/17/2004	AMENDMENT	add postage	$13.26	$7,299.50
02/09/2004	AMENDMENT	add title search fee	$100.00	$7,286.24
02/02/2004	INTEREST	Monthly Interest	$18.12	$7,186.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$170.49	$7,168.12
01/05/2004	INTEREST	Monthly Interest	$18.12	$6,997.63
12/18/2003	INTEREST	Monthly Interest	$18.12	$6,979.51
12/01/2003	INTEREST	Monthly Interest	$18.12	$6,961.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$94.72	$6,943.27
10/02/2003	INTEREST	Monthly Interest	$18.12	$6,848.55
09/26/2003	PAYMENT	LYON COUNTY TRUST CASH	$-1,000.00	$6,830.43
09/03/2003	INTEREST	Monthly Interest	$25.82	$7,830.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$37.89	$7,804.61
08/01/2003	INTEREST	Monthly Interest	$25.82	$7,766.72
07/30/2003	PAYMENT	ADAIR CONSTRUCTION, INC. CHECK BANK: 94-169 NUM: 4831	$-300.00	$7,740.90
07/18/2003	BILL	ADAIR, EMERALD J II & CYNTHIA	$3,788.72	$8,040.90
07/01/2003	INTEREST	Monthly Interest	$28.22	$4,252.18
06/02/2003	INTEREST	Monthly Interest	$282.23	$4,223.96
05/30/2003	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK BANK: 94-169 NUM: 9331	$-400.00	$3,941.73
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$4,341.73
03/18/2003	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK BANK: 94-169 NUM: 9305	$-1,246.82	$4,337.31
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$264.00	$5,584.13
03/05/2003	INTEREST	Monthly Interest	$6.53	$5,320.13
02/04/2003	INTEREST	Monthly Interest	$6.53	$5,313.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$169.76	$5,307.07
01/10/2003	INTEREST	Monthly Interest	$6.53	$5,137.31
12/13/2002	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CORK: B BANK: 94-169 NUM: 4580	$-1,500.00	$5,130.78
12/03/2002	INTEREST	Monthly Interest	$16.77	$6,630.78
11/01/2002	INTEREST	Monthly Interest	$16.77	$6,614.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$94.37	$6,597.24
10/02/2002	INTEREST	Monthly Interest	$16.77	$6,502.87
09/03/2002	INTEREST	Monthly Interest	$16.77	$6,486.10
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$37.81	$6,469.33
08/04/2002	INTEREST	Monthly Interest	$16.77	$6,431.52
07/12/2002	INTEREST	Monthly Interest	$16.77	$6,414.75
07/12/2002	BILL	ADAIR, EMERALD J II & CYNTHIA	$3,771.37	$6,397.98
06/03/2002	INTEREST	Monthly Interest	$167.75	$2,626.61
04/03/2002	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK BANK: 94-169 NUM: 8673	$-2,000.00	$2,458.86
04/01/2002	INTEREST	Monthly Interest	$0.86	$4,458.86
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$263.38	$4,458.00
03/03/2002	INTEREST	Monthly Interest	$0.86	$4,194.62
02/06/2002	INTEREST	Monthly Interest	$0.86	$4,193.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$169.32	$4,192.90
01/03/2002	INTEREST	Monthly Interest	$0.86	$4,023.58
12/04/2001	INTEREST	Monthly Interest	$0.86	$4,022.72
11/01/2001	INTEREST	Monthly Interest	$0.86	$4,021.86
10/25/2001	PAYMENT	ADAIR CONSTRUCTION CHECK BANK: 94-169 NUM: 4284	$-1,069.34	$4,021.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$94.07	$5,090.34
10/01/2001	INTEREST	Monthly Interest	$8.12	$4,996.27
09/04/2001	INTEREST	Monthly Interest	$8.12	$4,988.15
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$37.63	$4,980.03
08/01/2001	INTEREST	Monthly Interest	$8.12	$4,942.40
07/12/2001	BILL	ADAIR, EMERALD J II & CYNTHIA	$3,762.53	$4,934.28
07/02/2001	INTEREST	Monthly Interest	$8.12	$1,171.75
07/02/2001	INTEREST	Monthly Interest	$8.12	$1,163.63
06/05/2001	INTEREST	Monthly Interest	$81.17	$1,155.51
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,074.34
03/30/2001	PAYMENT	ADAIR, EMERALD CHECK BANK: 17-2 NUM: 4503	$-938.02	$1,069.34
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$93.80	$2,007.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.52	$1,913.56
11/03/2000	PAYMENT	ADAIR CONSTRUCTION CHECK BANK: 94-169 NUM: 3883	$-1,024.26	$1,876.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$48.71	$2,900.30
09/07/2000	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK BANK: 94-160 NUM: 3814	$-938.24	$2,851.59
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$37.53	$3,789.83
07/17/2000	BILL	ADAIR, EMERALD J II & CYNTHIA	$3,752.30	$3,752.30
04/28/2000	PAYMENT	ADAIR CONSTRUCTION INC CHECK BANK: 94-169 NUM: 3630	$-34.95	$0.00
04/28/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 3629	$-873.75	$34.95
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$908.70
04/28/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 3629	$873.75	$913.70
04/28/2000	VOID	ADAIR CONSTRUCTION INC CHECK BANK: 94-169 NUM: 3629	$-873.75	$39.95
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$913.70
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.95	$908.70
01/11/2000	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK BANK: 94-169 NUM: 3526	$-873.75	$873.75
10/12/1999	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK BANK: 94-169 NUM: 8152	$-873.75	$1,747.50
08/30/1999	PAYMENT	ADAIR CONSTRUCTION, INC. CHECK BANK: 1702 NUM: 112	$-874.08	$2,621.25
07/17/1999	BILL	ADAIR, EMERALD J II & CYNTHIA	$3,495.33	$3,495.33
03/05/1999	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK	$-61.58	$0.00
01/14/1999	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK	$-61.58	$61.58
10/15/1998	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK	$-61.58	$123.16
08/19/1998	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK	$-61.78	$184.74
07/13/1998	BILL	ADAIR, EMERALD J II & CYNTHIA	$246.52	$246.52
02/27/1998	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK	$-61.15	$0.00
01/13/1998	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK	$-61.15	$61.15
10/03/1997	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK	$-61.15	$122.30
08/25/1997	PAYMENT	ADAIR, EMERALD J II & CYNTHIA CHECK	$-61.38	$183.45
07/14/1997	BILL	ADAIR, EMERALD J II & CYNTHIA	$244.83	$244.83
03/11/1997	PAYMENT	ADAIR, EMERALD J II & CYNTHIA	$-60.82	$0.00
01/14/1997	PAYMENT	ADAIR, EMERALD J II & CYNTHIA	$-51.84	$60.82
10/11/1996	PAYMENT	ADAIR, EMERALD J II & CYNTHIA	$-60.82	$112.66
10/02/1996	PAYMENT	MARIAN PINKERTON, PETTY CASH	$-8.98	$173.48
09/09/1996	PAYMENT	ADAIR, EMERALD J II & CYNTHIA	$-61.02	$182.46
07/18/1996	BILL	ADAIR, EMERALD J II & CYNTHIA	$243.48	$243.48