Tax Account 015-441-07

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Owners

WALKER, MURRY L & JUDY L TRS
8840 CIMARRON TR
STAGECOACH, NV 89429-0000

WALKER, JUDY L TRS

Account Summary

Account ID	015-441-07
Account Type	Real Estate
Location	0 STAGECOACH DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-441-07

Account Type

Real Estate

Location

0 STAGECOACH DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$666.68
Total	$673.32
Paid	$673.32
Balance	$0.00
Due	$0.00
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

$666.68

Total

$673.32

Paid

$673.32

Balance

$0.00

Due

$0.00

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	Paid	$168.68	$0.00	$168.68	$168.68	$0.00
2	10/02/2023	10/13/2023	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/02/2024	01/13/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/04/2024	03/15/2024	Paid	$166.00	$6.64	$166.00	$172.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$567.51	$5.64	$573.15	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$525.62	$0.00	$525.62	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$485.96	$0.00	$485.96	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$455.51	$4.52	$460.03	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$433.86	$18.96	$452.82	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$416.42	$14.42	$430.84	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$405.90	$8.16	$414.06	$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	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
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
03/21/2024	PAYMENT	MURRY L JUDY L TRS WALKER PNP PNP - 153091913	$-172.64	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.64	$172.64
01/02/2024	PAYMENT	MURRY L JUDY L TRS WALKER PNP PNP - 148597150	$-166.00	$166.00
10/06/2023	PAYMENT	MURRY L JUDY L TRS WALKER PNP PNP - 143671378	$-166.00	$332.00
08/15/2023	PAYMENT	MURRY L JUDY L TRS WALKER PNP PNP - 141000220	$-168.68	$498.00
07/17/2023	BILL	WALKER, MURRY L & JUDY L TRS	$666.68	$666.68
03/10/2023	PAYMENT	MURRY L JUDY L TRS WALKER PNP PNP - 131107962	$-141.00	$0.00
02/01/2023	PAYMENT	MURRY L JUDY L TRS WALKER PNP PNP - 128732066	$-146.64	$141.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.64	$287.64
10/10/2022	PAYMENT	MURRY L JUDY L TRS WALKER PNP PNP - 122208935	$-141.00	$282.00
08/12/2022	PAYMENT	MURRY L JUDY L TRS WALKER PNP PNP - 119235659	$-144.51	$423.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$567.51
07/15/2022	BILL	WALKER, MURRY L & JUDY L TRS	$567.51	$567.51
08/17/2021	PAYMENT	MURRY LEE JUDY LEE WALKER PNP PNP - 98914014	$-525.62	$0.00
07/14/2021	BILL	WALKER, MURRY LEE & JUDY LEE	$525.62	$525.62
08/20/2020	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 79935465	$-485.96	$0.00
07/09/2020	BILL	WALKER, MURRY LEE & JUDY LEE	$485.96	$485.96
02/27/2020	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 71806311	$-113.00	$0.00
01/06/2020	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 69156058	$-113.00	$113.00
11/22/2019	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 67243929	$-117.52	$226.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.52	$343.52
08/29/2019	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 63353711	$-116.51	$339.00
07/10/2019	BILL	WALKER, MURRY LEE & JUDY LEE	$455.51	$455.51
05/09/2019	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 58418531	$-118.32	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$118.32
04/04/2019	PENALTY	Postage	$1.00	$113.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.32	$112.32
02/19/2019	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 54703989	$-112.32	$108.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.32	$220.32
10/16/2018	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 49726024	$-112.32	$216.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.32	$328.32
08/23/2018	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 47677818	$-109.86	$324.00
07/10/2018	BILL	WALKER, MURRY LEE & JUDY LEE	$433.86	$433.86
03/16/2018	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 41827625	$-103.00	$0.00
02/28/2018	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 41179778	$-113.30	$103.00
02/26/2018	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 41052836	$-107.12	$216.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.30	$323.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.12	$313.12
08/21/2017	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 34938226	$-107.42	$309.00
07/10/2017	BILL	WALKER, MURRY LEE & JUDY LEE	$416.42	$416.42
03/07/2017	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 30514199	$-101.00	$0.00
01/05/2017	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 28992094	$-101.00	$101.00
11/14/2016	PAYMENT	WALKER, MURRY CORK: D NUM: PNP V27805298	$-105.04	$202.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.04	$307.04
08/29/2016	PAYMENT	WALKER, MURRY CHECK NUM: PNP E26275889	$-107.02	$303.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.12	$410.02
07/11/2016	BILL	WALKER, MURRY LEE & JUDY LEE	$405.90	$405.90
04/12/2016	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 23676276	$-105.00	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$105.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.00	$104.00
01/20/2016	PAYMENT	MURRY WALKER CHECK BANK: PNP INTERNET NUM: 22126622	$-104.00	$100.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.00	$204.00
10/05/2015	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 20353191	$-100.00	$200.00
08/18/2015	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 19631288	$-104.99	$300.00
07/07/2015	BILL	WALKER, MURRY LEE & JUDY LEE	$404.99	$404.99
04/13/2015	PAYMENT	WALKER, MURRY CORK: D NUM: V17762737	$-101.88	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$101.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.88	$100.88
01/13/2015	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 16487025	$-97.00	$97.00
12/10/2014	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 16047784	$-100.88	$194.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.88	$294.88
09/17/2014	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 15122595	$-105.36	$291.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.05	$396.36
07/08/2014	BILL	WALKER, MURRY LEE & JUDY LEE	$392.31	$392.31
04/16/2014	PAYMENT	WALKER, JUDY L CHECK NUM: 1927	$-97.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$97.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.72	$96.72
01/06/2014	PAYMENT	WALKER, MURRY CORK: D NUM: IBP	$-189.72	$93.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.72	$282.72
09/03/2013	PAYMENT	WALKER, MURRY CORK: D NUM: PNP/IBP	$-101.32	$279.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.90	$380.32
07/08/2013	BILL	WALKER, MURRY LEE & JUDY LEE	$376.42	$376.42
05/23/2013	PAYMENT	WALKER, JUDY L CHECK NUM: 2168	$-314.99	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$314.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.15	$308.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.01	$289.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.68	$278.33
10/10/2012	PAYMENT	WALKER, JUDY L CHECK NUM: 2124	$-91.27	$273.65
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.65	$364.92
07/10/2012	BILL	WALKER, MURRY LEE & JUDY LEE	$361.27	$361.27
04/16/2012	PAYMENT	WALKER, JUDY LEE CHECK NUM: 2085	$-391.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.81	$391.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.37	$367.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.61	$352.34
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.53	$343.73
07/08/2011	BILL	WALKER, MURRY LEE & JUDY LEE	$340.20	$340.20
04/29/2011	PAYMENT	WALKER, JUDY CORK: D BANK: CREDIT CARD NUM: VISA	$-364.15	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.15	$364.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.30	$342.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.02	$327.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.30	$319.68
07/08/2010	BILL	STAGECOACH LLC	$316.38	$316.38
03/01/2010	PAYMENT	LUPE JOHNSON CHECK BANK: 11-35 NUM: 1855	$-73.00	$0.00
12/28/2009	PAYMENT	SANDHER, MANJET & KULVINDER CHECK BANK: 11-35 NUM: 4397	$-73.00	$73.00
10/01/2009	PAYMENT	SANDHER, MANJIT & KULVINDER CHECK BANK: 11-35 NUM: 4350	$-73.00	$146.00
08/20/2009	PAYMENT	SANDHER, MANJIT & KULVINDER CHECK BANK: 11-35 NUM: 4321	$-74.51	$219.00
07/06/2009	BILL	SANDHER, MANJIT S ET AL	$293.51	$293.51
02/27/2009	PAYMENT	SANDHER, MANJIT & KULVINDER CHECK BANK: 11-35 NUM: 4244	$-67.00	$0.00
12/29/2008	PAYMENT	SANDHER, MANJIT CHECK BANK: 11-35 NUM: 4206	$-67.00	$67.00
10/10/2008	PAYMENT	SANDHER, MANJIT S ET AL CHECK BANK: 11-35 NUM: 4145	$-67.00	$134.00
08/25/2008	PAYMENT	SANDHER, MANJIT & KULVINDER CHECK BANK: 11-35 NUM: 4101	$-70.77	$201.00
07/15/2008	BILL	SANDHER, MANJIT S ET AL	$271.77	$271.77
03/04/2008	PAYMENT	MANJIT/KULVINDER SANDHER CHECK BANK: 11-35 NUM: 3986	$-62.00	$0.00
01/10/2008	PAYMENT	SANDHER, MANJIT CHECK BANK: 11-35 NUM: 3945	$-62.00	$62.00
09/27/2007	PAYMENT	SANDHER, MANJIT CHECK BANK: 11-35 NUM: 3890	$-62.00	$124.00
08/17/2007	PAYMENT	SANDHER, MANJIT S ET AL CHECK BANK: 11-35 NUM: 3858	$-65.68	$186.00
07/12/2007	BILL	SANDHER, MANJIT S ET AL	$251.68	$251.68
02/26/2007	PAYMENT	SANDHER, MANJIT S. OR KULVINDE CHECK BANK: 11-35 NUM: 3731	$-58.00	$0.00
12/27/2006	PAYMENT	SANDHER, MANJIT/KULVINDER CHECK BANK: 11-35 NUM: 3675	$-58.00	$58.00
10/10/2006	PAYMENT	SANDHER, KULVINDER K CHECK BANK: 11-35 NUM: 3586	$-58.00	$116.00
07/28/2006	PAYMENT	SANDHER, KULVINDER K & MANJIT CHECK BANK: 11-35 NUM: 3537	$-58.87	$174.00
07/12/2006	BILL	SANDHER, MANJIT S	$232.87	$232.87
03/10/2006	PAYMENT	SANDHER, KULVINDER K & MANJIT CHECK BANK: 11-35 NUM: 3392	$-53.00	$0.00
12/19/2005	PAYMENT	SANDHER, KULVINDER K & MANJIT CHECK BANK: 11-35 NUM: 3305	$-53.00	$53.00
09/26/2005	PAYMENT	SANDHER, KULVINDER & MANJIT CHECK BANK: 11-35 NUM: 3201	$-53.00	$106.00
08/16/2005	PAYMENT	SANDHER, MANJIT S CHECK BANK: 11-35 NUM: 3147	$-56.65	$159.00
07/15/2005	BILL	SANDHER, MANJIT S	$215.65	$215.65
10/20/2004	PAYMENT	WALKER, JUDY CHECK BANK: 94-8014 NUM: 2934	$-179.28	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.82	$179.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.09	$175.46
07/09/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 91311	$-24.98	$174.37
07/08/2004	BILL	WALKER, MURRY LEE & JUDY LEE	$199.35	$199.35
04/30/2004	PAYMENT	WALKER, JUDY CHECK BANK: 94-8014 NUM: 2837	$-207.74	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$207.74
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.92	$212.74
02/23/2004	PAYMENT	WALKER, JUDY L & MURRY CHECK BANK: 94-8014 NUM: 2799	$-275.00	$199.82
02/02/2004	INTEREST	Monthly Interest	$1.64	$474.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.88	$473.18
01/05/2004	INTEREST	Monthly Interest	$1.64	$464.30
12/18/2003	INTEREST	Monthly Interest	$1.64	$462.66
12/01/2003	INTEREST	Monthly Interest	$1.64	$461.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$459.38
10/02/2003	INTEREST	Monthly Interest	$1.64	$454.45
09/03/2003	INTEREST	Monthly Interest	$1.64	$452.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$451.17
08/01/2003	INTEREST	Monthly Interest	$1.64	$449.20
07/18/2003	BILL	WALKER, MURRY LEE & JUDY LEE	$197.30	$447.56
07/01/2003	INTEREST	Monthly Interest	$1.64	$250.26
06/02/2003	INTEREST	Monthly Interest	$15.96	$248.62
05/05/2003	INTEREST	Monthly Interest	$0.05	$232.66
03/29/2003	INTEREST	Monthly Interest	$0.05	$232.61
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.36	$232.56
03/05/2003	INTEREST	Monthly Interest	$0.05	$219.20
02/04/2003	INTEREST	Monthly Interest	$0.05	$219.15
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.63	$219.10
01/10/2003	INTEREST	Monthly Interest	$0.05	$210.47
12/03/2002	INTEREST	Monthly Interest	$0.05	$210.42
11/01/2002	INTEREST	Monthly Interest	$0.05	$210.37
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.85	$210.32
10/02/2002	INTEREST	Monthly Interest	$0.05	$205.47
09/03/2002	INTEREST	Monthly Interest	$0.05	$205.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.00	$205.37
08/04/2002	INTEREST	Monthly Interest	$0.05	$203.37
07/12/2002	INTEREST	Monthly Interest	$0.05	$203.32
07/12/2002	BILL	WALKER, MURRY LEE & JUDY LEE	$190.90	$203.27
06/03/2002	INTEREST	Monthly Interest	$0.55	$12.37
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$11.82
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.26	$6.82
02/20/2002	PAYMENT	WALKER, JUDY CHECK BANK: 94-8014 NUM: 2369	$-140.55	$6.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.69	$147.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.87	$142.42
08/21/2001	PAYMENT	WALKER, JUDY L & MURRY CHECK BANK: 94-8014 NUM: 2216	$-54.84	$140.55
08/01/2001	INTEREST	Monthly Interest	$0.03	$195.39
07/12/2001	BILL	WALKER, MURRY LEE & JUDY LEE	$187.65	$195.36
07/02/2001	INTEREST	Monthly Interest	$0.03	$7.71
07/02/2001	INTEREST	Monthly Interest	$0.03	$7.68
06/25/2001	PAYMENT	WALKER, JUDY CHECK BANK: 94-8014 NUM: 2134	$-133.25	$7.65
06/05/2001	INTEREST	Monthly Interest	$7.65	$140.90
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$133.25
05/07/2001	AMENDMENT	bad check fee	$30.00	$128.25
05/07/2001	ADJUST	bad check BANK: 94-8014 NUM: 2062	$98.25	$98.25
04/19/2001	VOID	WALKER, JUDY L & MURRY CHECK BANK: 94-8014 NUM: 2062	$-98.25	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.59	$98.25
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.84	$93.66
11/13/2000	PAYMENT	WALKER, JUDY CHECK BANK: 94-8014 NUM: 3435	$-47.75	$91.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$139.57
08/25/2000	PAYMENT	WALKER, JUDY CHECK BANK: 94-8014 NUM: 3372	$-46.16	$137.73
07/17/2000	BILL	WALKER, MURRY LEE & JUDY LEE	$183.89	$183.89
04/04/2000	PAYMENT	JUDY WALKER CHECK BANK: 94-8014 NUM: 3236	$-50.41	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.94	$50.41
01/14/2000	PAYMENT	WALKER, JUDY CHECK BANK: 94-8014 NUM: 3121	$-48.47	$48.47
10/12/1999	PAYMENT	WALKER, JUDY CHECK BANK: 94-8014 NUM: 3225	$-48.47	$96.94
08/26/1999	PAYMENT	WALKER, MURRY LEE & JUDY LEE CHECK BANK: 94-8014 NUM: 3026	$-48.73	$145.41
07/17/1999	BILL	WALKER, MURRY LEE & JUDY LEE	$194.14	$194.14
08/07/1998	PAYMENT	WALKER, MURRAY & JUDY CHECK	$-197.66	$0.00
07/13/1998	BILL	WALKER, MURRY LEE & JUDY LEE	$197.66	$197.66
04/30/1998	PAYMENT	WALKER, JUDY CHECK	$-226.77	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$226.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.74	$225.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.84	$212.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$203.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.97	$198.28
07/14/1997	BILL	WALKER, MURRY LEE & JUDY LEE	$196.31	$196.31
04/30/1997	PAYMENT	WALKER, JUDY & MURRAY CHECK	$-161.86	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.78	$161.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.88	$153.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$148.20
08/26/1996	PAYMENT	WALKER, MURRY LEE & JUDY LEE CHECK	$-48.97	$146.25
07/18/1996	BILL	WALKER, MURRY LEE & JUDY LEE	$195.22	$195.22