Tax Account 015-221-01

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Owners

BOWEN, DENIS
170 CURTI DR
RENO, NV 89502-0000

Account Summary

Account ID	015-221-01
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-221-01

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$133.48
Total	$134.86
Paid	$134.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$133.48

Total

$134.86

Paid

$134.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$34.48	$1.38	$34.48	$35.86	$0.00
2	10/02/2023	10/13/2023	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/02/2024	01/13/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/04/2024	03/15/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$109.56	$0.00	$109.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$101.58	$2.54	$104.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$93.34	$3.73	$97.07	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$87.55	$7.88	$95.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$83.42	$24.36	$107.78	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$80.09	$7.20	$87.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$78.12	$12.91	$91.03	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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
09/20/2023	PAYMENT	DENIS BOWEN PNP PNP - 142816091	$-134.86	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.38	$134.86
07/17/2023	BILL	BOWEN, DENIS	$133.48	$133.48
08/08/2022	PAYMENT	DENIS BOWEN PNP PNP - 118772337	$-109.56	$0.00
07/15/2022	BILL	BOWEN, DENIS	$109.56	$109.56
11/01/2021	PAYMENT	DENIS BOWEN PNP PNP - 102754393	$-104.12	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.54	$104.12
07/14/2021	BILL	BOWEN, DENIS	$101.58	$101.58
10/14/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38206	$-97.07	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.73	$97.07
07/09/2020	BILL	MIX, VICTORIA ET AL	$93.34	$93.34
11/14/2019	PAYMENT	ESTATE IF GAYLIA GLEE TAYLOR CHECK NUM: 1223	$-95.43	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.38	$95.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.50	$91.05
07/10/2019	BILL	TAYLOR, GAYLIA G	$87.55	$87.55
05/13/2019	PAYMENT	TAYLOR, GAYLIA ESTATE CHECK NUM: 1202	$-107.78	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$107.78
04/04/2019	PENALTY	Postage	$1.00	$102.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.84	$101.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.01	$95.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.17	$90.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.34	$86.76
07/10/2018	BILL	TAYLOR, GAYLIA G	$83.42	$83.42
01/16/2018	PAYMENT	CASH CASH	$-0.03	$0.00
01/16/2018	PAYMENT	TAYLOR, GAYLIA G CHECK NUM: 546	$-100.17	$0.03
01/03/2018	INTEREST	Monthly Interest	$0.03	$100.20
12/05/2017	INTEREST	Monthly Interest	$0.03	$100.17
11/01/2017	INTEREST	Monthly Interest	$0.03	$100.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.00	$100.11
10/02/2017	INTEREST	Monthly Interest	$0.03	$96.11
09/01/2017	INTEREST	Monthly Interest	$0.03	$96.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.20	$96.05
08/01/2017	INTEREST	Monthly Interest	$0.03	$92.85
07/10/2017	BILL	TAYLOR, GAYLIA G	$80.09	$92.82
07/10/2017	INTEREST	Monthly Interest	$0.03	$12.73
07/03/2017	INTEREST	Monthly Interest	$0.03	$12.70
06/01/2017	INTEREST	Monthly Interest	$0.25	$12.67
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$12.42
03/28/2017	PENALTY	Postage	$1.00	$8.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.21	$7.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.18	$7.21
11/28/2016	PAYMENT	TAYLOR, GAYLIA CHECK NUM: 655	$-78.12	$7.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.91	$85.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.12	$81.24
07/11/2016	BILL	TAYLOR, GAYLIA G	$78.12	$78.12
04/20/2016	PAYMENT	TAYLOR, GAYLIA G CHECK NUM: 602	$-4.90	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$4.90
11/10/2015	PAYMENT	TAYLOR, GAYLIA G CHECK NUM: 1240	$-81.08	$3.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.90	$84.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.12	$81.08
07/07/2015	BILL	TAYLOR, GAYLIA G	$77.96	$77.96
05/04/2015	PAYMENT	TAYLOR, GAYLIA CHECK NUM: 313	$-261.37	$0.00
05/01/2015	INTEREST	Monthly Interest	$0.93	$261.37
03/31/2015	INTEREST	Monthly Interest	$0.93	$260.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.45	$259.51
03/02/2015	INTEREST	Monthly Interest	$0.93	$254.06
02/02/2015	INTEREST	Monthly Interest	$0.93	$253.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.67	$252.20
01/02/2015	INTEREST	Monthly Interest	$0.93	$247.53
12/01/2014	INTEREST	Monthly Interest	$0.93	$246.60
11/03/2014	INTEREST	Monthly Interest	$0.93	$245.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.89	$244.74
10/01/2014	INTEREST	Monthly Interest	$0.93	$240.85
09/02/2014	INTEREST	Monthly Interest	$0.93	$239.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.11	$238.99
07/08/2014	BILL	TAYLOR, GAYLIA G	$77.79	$235.88
07/07/2014	INTEREST	Monthly Interest	$0.93	$158.09
07/01/2014	INTEREST	Monthly Interest	$0.93	$157.16
06/02/2014	INTEREST	Monthly Interest	$6.76	$156.23
05/01/2014	INTEREST	Monthly Interest	$0.28	$149.47
03/25/2014	INTEREST	Monthly Interest	$0.28	$149.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.45	$148.91
03/03/2014	INTEREST	Monthly Interest	$0.28	$143.46
02/03/2014	INTEREST	Monthly Interest	$0.28	$143.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.67	$142.90
01/01/2014	INTEREST	Monthly Interest	$0.28	$138.23
12/02/2013	INTEREST	Monthly Interest	$0.28	$137.95
11/01/2013	INTEREST	Monthly Interest	$0.28	$137.67
10/30/2013	PAYMENT	TAYLOR, GAYLIA CHECK NUM: 189	$-84.00	$137.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.89	$221.39
10/01/2013	INTEREST	Monthly Interest	$0.86	$217.50
09/03/2013	INTEREST	Monthly Interest	$0.86	$216.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.11	$215.78
07/08/2013	BILL	TAYLOR, GAYLIA G	$77.79	$212.67
07/08/2013	INTEREST	Monthly Interest	$0.86	$134.88
07/01/2013	INTEREST	Monthly Interest	$0.86	$134.02
06/01/2013	INTEREST	Monthly Interest	$8.57	$133.16
04/22/2013	PAYMENT	TAYLOR, GAYLIA CHECK NUM: 199	$-76.46	$124.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.18	$201.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.86	$188.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.40	$181.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$176.61
07/10/2012	BILL	TAYLOR, GAYLIA G	$174.07	$174.81
06/01/2012	INTEREST	Monthly Interest	$0.04	$0.74
05/21/2012	PAYMENT	TAYLOR, GAYLIA G CHECK NUM: 10010	$-312.09	$0.70
05/03/2012	INTEREST	Monthly Interest	$0.70	$312.79
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$312.09
03/31/2012	PENALTY	NOTICING FEE	$2.00	$306.34
03/30/2012	INTEREST	Monthly Interest	$0.70	$304.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.45	$303.64
03/01/2012	INTEREST	Monthly Interest	$0.70	$292.19
01/31/2012	INTEREST	Monthly Interest	$0.70	$291.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.42	$290.79
01/03/2012	INTEREST	Monthly Interest	$0.70	$283.37
12/01/2011	INTEREST	Monthly Interest	$0.70	$282.67
11/01/2011	INTEREST	Monthly Interest	$0.70	$281.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.18	$281.27
10/03/2011	INTEREST	Monthly Interest	$0.70	$277.09
09/01/2011	INTEREST	Monthly Interest	$0.70	$276.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.74	$275.69
07/08/2011	BILL	TAYLOR, GAYLIA G	$163.60	$273.95
07/08/2011	INTEREST	Monthly Interest	$0.70	$110.35
07/05/2011	INTEREST	Monthly Interest	$0.70	$109.65
06/06/2011	INTEREST	Monthly Interest	$6.96	$108.95
03/21/2011	PAYMENT	TAYLOR, GAYLIA G CHECK NUM: 1064	$-182.87	$101.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.62	$284.86
03/01/2011	INTEREST	Monthly Interest	$0.62	$274.24
02/01/2011	INTEREST	Monthly Interest	$0.62	$273.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.89	$273.00
01/04/2011	INTEREST	Monthly Interest	$0.62	$266.11
12/01/2010	INTEREST	Monthly Interest	$0.62	$265.49
11/01/2010	INTEREST	Monthly Interest	$0.62	$264.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.89	$264.25
10/01/2010	INTEREST	Monthly Interest	$0.62	$260.36
09/01/2010	INTEREST	Monthly Interest	$0.62	$259.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$259.12
08/24/2010	INTEREST	Monthly Interest	$0.62	$257.49
07/08/2010	BILL	TAYLOR, GAYLIA G	$151.75	$256.87
07/02/2010	INTEREST	Monthly Interest	$0.62	$105.12
07/02/2010	INTEREST	Monthly Interest	$0.62	$104.50
06/01/2010	INTEREST	Monthly Interest	$6.21	$103.88
05/14/2010	PAYMENT	TAYLOR, GAYLIA G CHECK BANK: 94-72 NUM: 9652	$-70.78	$97.67
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$168.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.85	$161.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.35	$152.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.54	$145.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.43	$142.21
07/06/2009	BILL	TAYLOR, GAYLIA G	$140.78	$140.78
05/05/2009	PAYMENT	TAYLOR, GAYLIA G CORK: B BANK: 94-72 NUM: 9467	$-162.66	$0.00
05/01/2009	INTEREST	Monthly Interest	$0.05	$162.66
04/01/2009	INTEREST	Monthly Interest	$0.05	$162.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.13	$162.56
03/02/2009	INTEREST	Monthly Interest	$0.05	$153.43
02/03/2009	INTEREST	Monthly Interest	$0.05	$153.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.90	$153.33
01/05/2009	INTEREST	Monthly Interest	$0.05	$147.43
12/01/2008	INTEREST	Monthly Interest	$0.05	$147.38
11/03/2008	INTEREST	Monthly Interest	$0.05	$147.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.32	$147.28
10/01/2008	INTEREST	Monthly Interest	$0.05	$143.96
09/02/2008	INTEREST	Monthly Interest	$0.05	$143.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.37	$143.86
08/04/2008	INTEREST	Monthly Interest	$0.05	$142.49
07/15/2008	BILL	TAYLOR, GAYLIA G	$130.36	$142.44
07/08/2008	PAYMENT	TAYLOR, GAYLIA G CHECK BANK: 94-72 NUM: 9313	$-144.86	$12.08
07/01/2008	INTEREST	Monthly Interest	$1.01	$156.94
07/01/2008	INTEREST	Monthly Interest	$1.01	$155.93
06/02/2008	INTEREST	Monthly Interest	$10.06	$154.92
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$144.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.45	$138.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.44	$130.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$124.97
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$121.93
07/12/2007	BILL	TAYLOR, GAYLIA G	$120.70	$120.70
04/12/2007	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 8987	$-73.90	$0.00
04/12/2007	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 9003	$-65.05	$73.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.45	$138.95
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.45	$130.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.04	$125.05
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$122.01
07/12/2006	BILL	TAYLOR, GAYLIA G	$120.78	$120.78
03/17/2006	PAYMENT	TAYLOR, GAYLIA CORK: D BANK: CREDIT CARD NUM: VISA	$-66.03	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.64	$66.03
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.58	$62.39
11/10/2005	PAYMENT	94-72 CHECK BANK: 94-72 NUM: 8585	$-29.00	$60.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.51	$89.81
08/31/2005	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 8521	$-32.61	$88.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.30	$120.91
07/15/2005	BILL	TAYLOR, ORVILLE D JR & GAYLIA	$119.61	$119.61
03/02/2005	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 8377	$-62.39	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.58	$62.39
10/23/2004	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 8214	$-29.00	$60.81
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.51	$89.81
09/16/2004	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 8184	$-32.61	$88.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$120.91
07/08/2004	BILL	TAYLOR, ORVILLE D JR & GAYLIA	$119.61	$119.61
04/07/2004	PAYMENT	TAYLOR, GAYLIA G CHECK BANK: 94-72 NUM: 8014	$-2.77	$0.00
03/30/2004	PAYMENT	TAYLOR, ORVILLE D JR & GAYLIA CHECK BANK: 94-72 NUM: 8009	$-29.59	$2.77
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.54	$32.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.05	$30.82
10/28/2003	PAYMENT	TAYLOR O. CHECK BANK: 94-72 NUM: 8086	$-59.18	$30.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.18	$89.95
08/29/2003	PAYMENT	TAYLOR, ORVILLE CHECK BANK: 94-72 NUM: 7984	$-29.61	$88.77
07/18/2003	BILL	TAYLOR, ORVILLE D JR & GAYLIA	$118.38	$118.38
08/13/2002	PAYMENT	TAYLOR, GAYLIA G CHECK BANK: 94-72 NUM: 7767	$-114.54	$0.00
07/12/2002	BILL	TAYLOR, ORVILLE D JR & GAYLIA	$114.54	$114.54
04/05/2002	PAYMENT	TAYLOR, ORVILLE D & GAYLIA G CORK: B BANK: 94-72 NUM: 7746	$-1.18	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.05	$1.18
10/09/2001	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 7416	$-56.18	$1.13
09/04/2001	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 7400	$-56.40	$57.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	TAYLOR, ORVILLE D JR & GAYLIA	$112.58	$112.58
04/17/2001	PAYMENT	TAYLOR, ORVILLE CHECK BANK: 94-72 NUM: 7326	$-1.10	$0.00
03/20/2001	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 7311	$-27.52	$1.10
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.10	$28.62
01/16/2001	PAYMENT	O. TAYLOR, JR. CHECK BANK: 94-72 NUM: 7300	$-27.52	$27.52
11/17/2000	PAYMENT	TAYLOR, ORVILLE D JR & GAYLIA CASH	$-1.15	$55.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.04	$56.19
09/07/2000	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 7191	$-55.27	$56.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.42
07/17/2000	BILL	TAYLOR, ORVILLE D JR & GAYLIA	$110.31	$110.31
01/17/2000	PAYMENT	TAYLOR, ORVILLE D JR & GAYLIA CHECK BANK: 94-72 NUM: 7014	$-29.06	$0.00
10/15/1999	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 6936	$-30.58	$29.06
09/09/1999	PAYMENT	TAYLOR, GAYLIA G CHECK BANK: 94-72 NUM: 6911	$-58.00	$59.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$117.64
07/17/1999	BILL	TAYLOR, ORVILLE D JR & GAYLIA	$116.47	$116.47
11/04/1998	PAYMENT	TAYLOR, GAYLIA CHECK	$-59.18	$0.00
08/26/1998	PAYMENT	TAYLOR, GAYLIA CHECK	$-59.41	$59.18
07/13/1998	BILL	TAYLOR, ORVILLE D JR & GAYLIA	$118.59	$118.59
02/02/1998	PAYMENT	TAYLOR, GAYLIA CHECK	$-58.78	$0.00
02/02/1998	AMENDMENT	under 2.00	$-1.18	$58.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.18	$59.96
09/04/1997	PAYMENT	TAYLOR, ORVILLE D JR & GAYLIA CHECK	$-59.00	$58.78
09/04/1997	AMENDMENT	under 2.00	$-1.18	$117.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$118.96
07/14/1997	BILL	TAYLOR, ORVILLE D JR & GAYLIA	$117.78	$117.78
01/13/1997	PAYMENT	TAYLOR, O	$-58.44	$0.00
10/17/1996	PAYMENT	TAYLOR, GAYLIA G.	$-29.22	$58.44
08/28/1996	PAYMENT	TAYLOR, GAYLIA	$-29.47	$87.66
07/18/1996	BILL	TAYLOR, ORVILLE D JR & GAYLIA	$117.13	$117.13