Tax Account 015-402-14

Print Page · · Payments Cart · New Search

Owners

GEE, JEREMY RAY ET AL
6590 WADE DR
STAGECOACH, NV 89429-0000

HARKER, JACLYN MARIE

Account Summary

Account ID	015-402-14
Account Type	Real Estate
Location	6590 WADE DR STAGECOACH
Balance	$1,861.21
Currently Due	$1,861.21

Account ID

015-402-14

Account Type

Real Estate

Location

6590 WADE DR
STAGECOACH

Balance

$1,861.21

Currently Due

$1,861.21

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,328.88
Total	$1,650.08
Paid	$0.00
Balance	$1,650.08
Due	$1,861.21
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,328.88

Total

$1,650.08

Paid

$0.00

Balance

$1,650.08

Due

$1,861.21

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	Past due	$332.88	$13.32	$332.88	$0.00	$557.33
2	10/02/2023	10/13/2023	Past due	$332.00	$33.24	$332.00	$0.00	$922.57
3	01/02/2024	01/13/2024	Past due	$332.00	$59.81	$332.00	$0.00	$1,314.38
4	03/04/2024	03/15/2024	Past due	$332.00	$93.02	$332.00	$0.00	$1,861.21

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$1,134.62	$169.33	$1,200.00	$211.13	$211.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,045.14	$156.78	$1,201.92	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$966.99	$77.57	$1,044.56	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$906.33	$154.65	$1,062.14	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$863.21	$272.34	$1,135.55	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$828.45	$74.16	$902.61	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$646.51	$35.81	$682.32	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	1.77	.20	.20
2022-2023	S43	Publication Fee*	5.00	2.85	2.15	2.15
2022-2023	S46	Postage Fee*	1.00	.57	.43	.43
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$12.08	$1,861.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$110.74	$1,849.13
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.01	$1,738.39
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.01	$1,737.38
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.01	$1,736.37
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.02	$1,735.36
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.01	$1,642.34
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.01	$1,641.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.81	$1,640.32
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.01	$1,580.51
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.01	$1,579.50
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.01	$1,578.49
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.24	$1,577.48
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.01	$1,544.24
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.01	$1,543.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.32	$1,542.22
07/17/2023	BILL	GEE, JEREMY RAY ET AL	$1,328.88	$1,528.90
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.01	$200.02
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.01	$199.01
06/15/2023	PAYMENT	GEE, JEREMY RAY ET AL CHECK 19-515021544	$-200.00	$198.00
06/15/2023	PAYMENT	GEE, JEREMY RAY ET AL CHECK 19-515021275	$-1,000.00	$398.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$94.05	$1,398.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,303.95
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,298.95
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.00	$1,297.95
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.80	$1,218.95
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.23	$1,168.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.30	$1,139.92
07/15/2022	BILL	GEE, JEREMY RAY ET AL	$1,128.62	$1,128.62
04/04/2022	PAYMENT	GEE, JEREMY RAY ET AL CHECK 19347352265	$-1,001.92	$0.00
04/04/2022	PAYMENT	GEE, JEREMY RAY ET AL CHECK 19347352266	$-200.00	$1,001.92
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$73.16	$1,201.92
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.46	$1,128.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.03	$1,118.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.13	$1,071.27
07/14/2021	BILL	GEE, JEREMY RAY ET AL	$1,045.14	$1,045.14
02/11/2021	PAYMENT	JEREMY RAY ET AL GEE PNP PNP - 88748043	$-1,242.25	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$43.56	$1,242.25
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.16	$1,198.69
12/01/2020	INTEREST	Monthly Interest	$1.16	$1,197.53
11/09/2020	INTEREST	Monthly Interest	$1.16	$1,196.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.25	$1,195.21
10/05/2020	INTEREST	Monthly Interest	$1.16	$1,170.96
09/01/2020	INTEREST	Monthly Interest	$1.16	$1,169.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.76	$1,168.64
08/03/2020	INTEREST	Monthly Interest	$1.16	$1,158.88
07/09/2020	BILL	GEE, JEREMY RAY ET AL	$966.99	$1,157.72
07/01/2020	INTEREST	Monthly Interest	$1.16	$190.73
06/01/2020	INTEREST	Monthly Interest	$11.58	$189.57
03/13/2020	PAYMENT	GEE, JEREMY RAY ET AL CHECK NUM: 19-074634048	$-1,000.00	$177.99
03/13/2020	PAYMENT	GEE, JEREMY RAY ET AL CHECK NUM: 19-074634047	$-1,000.00	$1,177.99
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$63.44	$2,177.99
03/03/2020	INTEREST	Monthly Interest	$7.19	$2,114.55
02/03/2020	INTEREST	Monthly Interest	$7.19	$2,107.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.82	$2,100.17
01/01/2020	INTEREST	Monthly Interest	$7.19	$2,059.35
12/04/2019	INTEREST	Monthly Interest	$7.19	$2,052.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.72	$2,044.97
10/01/2019	INTEREST	Monthly Interest	$7.19	$2,022.25
09/01/2019	INTEREST	Monthly Interest	$7.19	$2,015.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.13	$2,007.87
07/31/2019	INTEREST	Monthly Interest	$7.19	$1,998.74
07/22/2019	INTEREST	Monthly Interest	$7.19	$1,991.55
07/10/2019	BILL	GEE, JEREMY RAY ET AL	$906.33	$1,984.36
07/01/2019	INTEREST	Monthly Interest	$7.19	$1,078.03
06/03/2019	INTEREST	Monthly Interest	$71.93	$1,070.84
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$998.91
04/04/2019	PENALTY	Postage	$1.00	$993.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$60.42	$992.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.89	$932.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.66	$893.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.73	$871.94
07/10/2018	BILL	GEE, JEREMY RAY ET AL	$863.21	$863.21
03/29/2018	PAYMENT	JACLYN HARKER CORK: D BANK: PNP INTERNET NUM: 42246921	$-682.61	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.01	$682.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.54	$645.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.19	$625.06
09/28/2017	PAYMENT	GEE, JEREMY RAY CHECK NUM: 641032379	$-220.00	$616.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.42	$836.87
07/10/2017	BILL	GEE, JEREMY RAY ET AL	$828.45	$828.45
04/26/2017	PAYMENT	GEE, JEREMY RAY ET AL CHECK NUM: 582261083	$-357.32	$0.00
03/28/2017	PENALTY	Postage	$1.00	$357.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.68	$356.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.35	$336.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.24	$328.29
09/08/2016	PAYMENT	GEE, JEREMY CHECK NUM: 17-462100705	$-325.00	$328.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.54	$653.05
07/11/2016	BILL	GEE, JEREMY RAY ET AL	$646.51	$646.51
03/02/2016	PAYMENT	GEE, JEREMY RAY ET AL CHECK NUM: 17367151418	$-162.40	$0.00
01/22/2016	PAYMENT	GEE, JEREMY RAY ET AL CHECK NUM: 17-347005664	$-340.00	$162.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.96	$502.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.32	$486.44
08/25/2015	PAYMENT	GEE, JEREMY (MONEY ORDER) CHECK NUM: 17-270243064	$-165.00	$480.12
07/07/2015	BILL	GEE, JEREMY RAY ET AL	$645.12	$645.12
08/14/2014	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8380*	$-638.69	$0.00
07/08/2014	BILL	VETSCH, LEONARD	$638.69	$638.69
03/07/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 5278413543	$-153.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-153.00	$153.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-153.00	$306.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-153.88	$459.00
07/08/2013	BILL	COVINGTON, FRANKLIN J ET AL	$612.88	$612.88
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-158.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-158.00	$158.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-158.00	$316.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-161.96	$474.00
07/10/2012	BILL	COVINGTON, FRANKLIN J ET AL	$635.96	$635.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-207.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-207.00	$207.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-207.00	$414.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-208.84	$621.00
07/08/2011	BILL	COVINGTON, FRANKLIN J ET AL	$829.84	$829.84
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-212.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-212.00	$212.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-212.00	$424.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-215.53	$636.00
07/08/2010	BILL	COVINGTON, FRANKLIN J ET AL	$851.53	$851.53
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-243.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-243.00	$243.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-243.00	$486.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-244.55	$729.00
07/06/2009	BILL	COVINGTON, FRANKLIN J ET AL	$973.55	$973.55
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-236.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-236.00	$236.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-236.00	$472.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-238.49	$708.00
07/15/2008	BILL	COVINGTON, FRANKLIN J ET AL	$946.49	$946.49
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-229.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-229.00	$229.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-229.00	$458.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-231.78	$687.00
07/12/2007	BILL	COVINGTON, FRANKLIN J ET AL	$918.78	$918.78
03/14/2007	PAYMENT	COVINGTON, FRANKLIN J ET AL CHECK BANK: 82-40 NUM: 600785	$-107.00	$0.00
03/14/2007	PAYMENT	COVINGTON, FRANKLIN J ET AL CHECK BANK: 94-7074 NUM: 1036	$-115.00	$107.00
01/03/2007	PAYMENT	COVINGTON, FRANKLIN J ET AL CHECK BANK: 82-40 NUM: 617479119	$-122.00	$222.00
01/03/2007	PAYMENT	COVINGTON, FRANKLIN J ET AL CHECK BANK: 94-7074 NUM: 1003	$-100.00	$344.00
08/30/2006	PAYMENT	COVINGTON, FRANKLIN J ET AL CHECK BANK: 82-40 NUM: 492274	$-222.00	$444.00
08/30/2006	PAYMENT	COVINGTON, FRANKLIN J ET AL CHECK BANK: 82-40 NUM: 492274	$-226.10	$666.00
07/12/2006	BILL	COVINGTON, FRANKLIN J ET AL	$892.10	$892.10
02/28/2006	PAYMENT	COVINGTON, SHEILA M CHECK BANK: 82-40 NUM: 441236751	$-31.00	$0.00
02/28/2006	PAYMENT	COVINGTON, FRANKLIN J ET AL CHECK BANK: 94-7074 NUM: 131	$-185.00	$31.00
01/05/2006	PAYMENT	COVINGTON, SHEILA M - M/O CHECK BANK: 82-40 NUM: 289053	$-216.00	$216.00
10/12/2005	PAYMENT	COVINGTON, FRANKLIN J ET AL CHECK BANK: 82-40 NUM: 9997	$-216.00	$432.00
08/25/2005	PAYMENT	COVINGTON, SHEILA CHECK BANK: 84-40 NUM: M.O.	$-218.70	$648.00
07/15/2005	BILL	COVINGTON, FRANKLIN J ET AL	$866.70	$866.70
03/16/2005	PAYMENT	COVINGTON, FRANKLIN J ET AL CHECK BANK: 94-7074 NUM: 1820	$-206.00	$0.00
12/23/2004	PAYMENT	COVINGTON, FRANKLIN J ET AL CHECK BANK: 94-7074 NUM: 1797	$-206.00	$206.00
09/28/2004	PAYMENT	COVINGTON, FRANKLIN J ET AL CHECK BANK: 82-40 NUM: 166831497	$-206.00	$412.00
08/27/2004	PAYMENT	COVINGTON, FRANKLIN J ET AL CHECK BANK: 82-40 NUM: 7927480	$-208.32	$618.00
07/08/2004	BILL	COVINGTON, FRANKLIN J ET AL	$826.32	$826.32
03/03/2004	PAYMENT	COVINGTON, FRANKLIN J ET AL CHECK BANK: 94-7074 NUM: 1668	$-217.07	$0.00
12/26/2003	PAYMENT	COVINGTON, FRANKLIN J ET AL CHECK BANK: 94-7074 NUM: 1620	$-217.07	$217.07
10/13/2003	PAYMENT	COVINGTON, FRANKLIN J ET AL CHECK BANK: 94-7074 NUM: 1556	$-217.07	$434.14
08/12/2003	PAYMENT	COVINGTON, FRANKLIN J ET AL CHECK BANK: 94-7074 NUM: 1514	$-217.09	$651.21
07/18/2003	BILL	COVINGTON, FRANKLIN J ET AL	$868.30	$868.30
03/07/2003	PAYMENT	COVINGTON, FRANKLIN J ET AL CHECK BANK: 94-7074 NUM: 1400	$-207.00	$0.00
12/24/2002	PAYMENT	COVINGTON, FRANKLIN J ET AL CHECK BANK: 94-7074 NUM: 1342	$-207.00	$207.00
09/24/2002	PAYMENT	COVINGTON, FRANKLIN J ET AL CHECK BANK: 94-7074 NUM: 1248	$-207.00	$414.00
08/22/2002	PAYMENT	COVINGTON, FRANKLIN J & SHEILA CHECK BANK: 94-7074 NUM: 1215	$-207.17	$621.00
07/12/2002	BILL	COVINGTON, FRANKLIN J ET AL	$828.17	$828.17
01/29/2002	PAYMENT	COVINGTON, FRANKLIN J ET AL CHECK BANK: 94-8014 NUM: 4167	$-210.46	$0.00
12/27/2001	PAYMENT	COVINGTON, FRANKLIN J ET AL CHECK BANK: 94-8014 NUM: 4114	$-210.46	$210.46
08/22/2001	PAYMENT	COVINGTON, FRANKLIN & SHEILA CHECK BANK: 94-8014 NUM: 3934	$-421.13	$420.92
07/12/2001	BILL	COVINGTON, FRANKLIN J ET AL	$842.05	$842.05
03/06/2001	PAYMENT	COVINGTON, FRANKLIN J ET AL CHECK BANK: 94-8014 NUM: 3634	$-72.10	$0.00
01/02/2001	PAYMENT	COVINGTON, FRANKLIN & SHEILA CHECK BANK: 94-8014 NUM: 3511	$-72.10	$72.10
09/29/2000	PAYMENT	COVINGTON, FRANKLIN J ET AL CHECK BANK: 94-8014 NUM: 3370	$-72.10	$144.20
08/29/2000	PAYMENT	COVINGTON, FRANKLIN J & SHEILA CHECK BANK: 94-8014 NUM: 3300	$-72.40	$216.30
07/17/2000	BILL	COVINGTON, FRANKLIN J ET AL	$288.70	$288.70
08/25/1999	PAYMENT	GABRIEL'S INC. CHECK BANK: 91-119 NUM: 118	$-125.07	$0.00
07/17/1999	BILL	GABRIEL'S INCORPORATED	$125.07	$125.07
03/03/1999	PAYMENT	GABRIEL'S INC CHECK	$-31.78	$0.00
01/14/1999	PAYMENT	GABRIEL'S, INC. CHECK	$-31.78	$31.78
09/29/1998	PAYMENT	WADE, MARGARET CHECK	$-31.78	$63.56
08/05/1998	PAYMENT	GABRIELS CHECK	$-32.01	$95.34
07/13/1998	BILL	GABRIEL'S INCORPORATED	$127.35	$127.35
02/27/1998	PAYMENT	BERT WADE CHECK	$-31.55	$0.00
01/14/1998	PAYMENT	GABRIEL'S CHECK	$-64.36	$31.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.26	$95.91
09/12/1997	PAYMENT	WADE, BERT & MARGUERITE CHECK	$-31.82	$94.65
09/12/1997	AMENDMENT	attempted payment before 8/28	$-1.27	$126.47
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.27	$127.74
07/14/1997	BILL	GABRIEL'S INCORPORATED	$126.47	$126.47
03/11/1997	PAYMENT	GABRIEL'S	$-50.29	$0.00
01/08/1997	PAYMENT	GABRIEL'S INC	$-50.29	$50.29
10/17/1996	PAYMENT	GABRIEL'S	$-50.29	$100.58
09/09/1996	PAYMENT	GABRIEL'S INC	$-50.50	$150.87
07/18/1996	BILL	GABRIEL'S	$201.37	$201.37