Tax Account 015-771-26

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Owners

NELSON, ERIC LEROY
2613 EMPIRE RANCH RD 22783
CARSON CITY, NV 89701

Account Summary

Account ID	015-771-26
Account Type	Real Estate
Location	5080 ARAPAHO CT STAGECOACH
Balance	$183.00
Currently Due	$0.00

Account ID

015-771-26

Account Type

Real Estate

Location

5080 ARAPAHO CT
STAGECOACH

Balance

$183.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$734.92
Total	$734.92
Paid	$551.92
Balance	$183.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$734.92

Total

$734.92

Paid

$551.92

Balance

$183.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$185.92	$0.00	$185.92	$185.92	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$183.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.82	$7.88	$129.70	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$615.91	$52.61	$668.52	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$121.96	$0.00	$121.96	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$250.19	$35.50	$305.29	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$588.12	$145.74	$734.21	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$559.95	$185.93	$745.88	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$121.08	$36.34	$157.42	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$121.10	$19.25	$140.35	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.05	29.95	.00
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-183.00	$183.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-183.00	$366.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-185.92	$549.00
07/16/2024	BILL	NELSON, ERIC LEROY	$734.92	$734.92
12/22/2023	PAYMENT	STEWART TITLE CO CHECK 88608	$-7.88	$0.00
10/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - ADD PENALTY BACK. REMOVED IN ERROR.	$7.88	$7.88
10/05/2023	PAYMENT	MARSHALL, SANDRA SYS ORIG: CREDIT	$-121.82	$0.00
10/05/2023	AMENDMENT	REMOVE PENALTY.	$-7.88	$121.82
10/05/2023	ADJUST	MARSHALL, SANDRA CREDIT VOIDED PAYMENT: 906082. REASON: REMOVE PENALTY.	$121.82	$129.70
10/05/2023	PAYMENT	MARSHALL, SANDRA CREDIT	$-121.82	$7.88
10/05/2023	AMENDMENT	APPLY DV EXEMPT	$-657.25	$129.70
09/12/2023	PAYMENT	KENNETH L ET AL MARSHALL SYS PNP - 130772250 ORIG: PNP	$-668.52	$786.95
09/12/2023	ADJUST	KENNETH L ET AL MARSHALL PNP PNP - 130772250 VOIDED PAYMENT: 786077. REASON: COLLECTION FEE FIX	$668.52	$1,455.47
09/12/2023	PAYMENT	KENNETH L MARSHALL SYS PNP - 99830129 ORIG: PNP	$-437.30	$786.95
09/12/2023	ADJUST	KENNETH L MARSHALL PNP PNP - 99830129 VOIDED PAYMENT: 570750. REASON: COLLECTION FEE FIX	$437.30	$1,224.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.88	$786.95
07/17/2023	BILL	MARSHALL, KENNETH L ET AL	$779.07	$779.07
03/06/2023	PAYMENT	KENNETH L ET AL MARSHALL PNP PNP - 130772250	$-668.52	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-40.97	$668.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.57	$709.49
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.44	$679.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.60	$663.48
07/15/2022	BILL	MARSHALL, KENNETH L ET AL	$656.88	$656.88
09/07/2021	PAYMENT	KENNETH L MARSHALL PNP PNP - 99830129	$-437.30	$0.00
07/14/2021	BILL	MARSHALL, KENNETH L ET AL	$121.96	$437.30
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.05	$315.34
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.05	$315.29
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$315.24
06/08/2021	INTEREST	INTEREST FOR 06/2021	$19.60	$300.24
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.05	$280.64
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.05	$280.59
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.05	$280.54
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.46	$280.49
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.05	$264.03
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.63	$263.98
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.05	$253.35
12/01/2020	INTEREST	Monthly Interest	$0.05	$253.30
11/09/2020	INTEREST	Monthly Interest	$0.05	$253.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.96	$253.20
10/05/2020	INTEREST	Monthly Interest	$0.05	$247.24
09/01/2020	INTEREST	Monthly Interest	$0.05	$247.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.45	$247.14
08/03/2020	INTEREST	Monthly Interest	$0.05	$244.69
07/09/2020	BILL	MARSHALL, KENNETH L ET AL	$235.19	$244.64
07/02/2020	PAYMENT	KENNETH MARSHALL CORK: D BANK: PNP INTERNET NUM: 77304030	$-1,470.04	$9.45
07/01/2020	INTEREST	Monthly Interest	$9.45	$1,479.49
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,470.04
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,455.04
06/01/2020	INTEREST	Monthly Interest	$52.43	$1,448.14
05/01/2020	INTEREST	Monthly Interest	$4.67	$1,395.71
04/02/2020	INTEREST	Monthly Interest	$4.67	$1,391.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.12	$1,386.37
03/03/2020	INTEREST	Monthly Interest	$4.67	$1,346.25
02/03/2020	INTEREST	Monthly Interest	$4.67	$1,341.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.81	$1,336.91
01/01/2020	INTEREST	Monthly Interest	$4.67	$1,311.10
12/04/2019	INTEREST	Monthly Interest	$4.67	$1,306.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.36	$1,301.76
10/01/2019	INTEREST	Monthly Interest	$4.67	$1,287.40
09/01/2019	INTEREST	Monthly Interest	$4.67	$1,282.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.76	$1,278.06
07/31/2019	INTEREST	Monthly Interest	$4.67	$1,272.30
07/22/2019	INTEREST	Monthly Interest	$4.67	$1,267.63
07/10/2019	BILL	MARSHALL, KENNETH L ET AL	$573.12	$1,262.96
07/01/2019	INTEREST	Monthly Interest	$4.67	$689.84
06/03/2019	INTEREST	Monthly Interest	$46.66	$685.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.20	$638.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.26	$599.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.10	$574.05
09/02/2018	PAYMENT	KENNETH MARSHALL CORK: D BANK: PNP INTERNET NUM: 47981105	$-157.42	$559.95
08/31/2018	AMENDMENT	Rem pen-pmt rec in time	$-5.72	$717.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.72	$723.09
08/01/2018	INTEREST	Monthly Interest	$1.01	$717.37
07/10/2018	BILL	MARSHALL, KENNETH L ET AL	$559.95	$716.36
07/02/2018	INTEREST	Monthly Interest	$1.01	$156.41
06/01/2018	INTEREST	Monthly Interest	$10.09	$155.40
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$145.31
03/30/2018	PENALTY	Postage	$1.00	$140.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.48	$139.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.46	$130.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.05	$125.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.24	$122.32
07/10/2017	BILL	MARSHALL, KENNETH L ET AL	$121.08	$121.08
04/03/2017	PAYMENT	KENNETH MARSHALL CORK: D BANK: PNP INTERNET NUM: 31128935	$-140.35	$0.00
03/28/2017	PENALTY	Postage	$1.00	$140.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.48	$139.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.47	$130.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.06	$125.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.24	$122.34
07/11/2016	BILL	MARSHALL, KENNETH L ET AL	$121.10	$121.10
09/03/2015	PAYMENT	KENNETH MARSHALL CORK: D BANK: PNP INTERNET NUM: 19884242	$-658.04	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.24	$658.04
08/03/2015	INTEREST	Monthly Interest	$3.67	$656.80
07/07/2015	BILL	MARSHALL, KENNETH L ET AL	$121.00	$653.13
07/07/2015	INTEREST	Monthly Interest	$3.67	$532.13
07/01/2015	INTEREST	Monthly Interest	$3.67	$528.46
06/01/2015	INTEREST	Monthly Interest	$36.75	$524.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.46	$488.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.70	$461.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.88	$446.88
08/08/2014	PAYMENT	MARSHALL, KENNETH L ET AL CHECK NUM: 3787003123	$-952.74	$441.00
07/08/2014	BILL	MARSHALL, KENNETH L ET AL	$592.37	$1,393.74
07/07/2014	INTEREST	Monthly Interest	$5.31	$801.37
07/01/2014	INTEREST	Monthly Interest	$5.31	$796.06
06/02/2014	INTEREST	Monthly Interest	$53.10	$790.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$737.65
03/26/2014	PENALTY	POSTAGE	$1.00	$733.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.61	$732.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.69	$688.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.96	$659.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.41	$643.64
07/08/2013	BILL	MARSHALL, KENNETH L ET AL	$637.23	$637.23
05/31/2013	PAYMENT	MARSHALL, KENNETH L CORK: D NUM: CREDIT CARD	$-489.30	$0.00
04/03/2013	PAYMENT	MARSHALL, KENNETH L CORK: D NUM: CREDIT CARD	$-500.00	$489.30
04/01/2013	INTEREST	Monthly Interest	$0.46	$989.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.18	$988.84
03/01/2013	INTEREST	Monthly Interest	$0.46	$934.66
02/01/2013	INTEREST	Monthly Interest	$0.46	$934.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.86	$933.74
01/02/2013	INTEREST	Monthly Interest	$0.46	$898.88
12/03/2012	INTEREST	Monthly Interest	$0.46	$898.42
11/01/2012	INTEREST	Monthly Interest	$0.46	$897.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.40	$897.50
10/01/2012	INTEREST	Monthly Interest	$0.46	$878.10
08/31/2012	INTEREST	Monthly Interest	$0.46	$877.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.80	$877.18
08/03/2012	PAYMENT	MARSHALL, KENNETH L ET AL CORK: D NUM: CR CARD	$-500.00	$869.38
07/10/2012	BILL	MARSHALL, KENNETH L ET AL	$773.95	$1,369.38
07/10/2012	INTEREST	Monthly Interest	$3.93	$595.43
07/02/2012	INTEREST	Monthly Interest	$3.93	$591.50
06/01/2012	INTEREST	Monthly Interest	$39.26	$587.57
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$548.31
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.98	$541.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.21	$508.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.79	$487.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.73	$475.83
07/12/2011	AMENDMENT	Amend Bill- Veterans Exemption	$-331.98	$471.10
07/08/2011	BILL	MARSHALL, KENNETH L ET AL	$803.08	$803.08
07/07/2011	PAYMENT	MARSHALL, KENNETH CASH	$-753.74	$0.00
07/05/2011	INTEREST	Monthly Interest	$4.83	$753.74
06/06/2011	INTEREST	Monthly Interest	$48.30	$748.91
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$700.61
04/01/2011	PAYMENT	MARSHALL, KENNETH L ET AL CASH	$-300.00	$694.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.49	$994.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.95	$933.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.71	$894.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.77	$872.96
07/08/2010	BILL	MARSHALL, KENNETH L ET AL	$864.19	$864.19
04/02/2010	PAYMENT	MARSHALL, KENNETH CASH	$-494.34	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.10	$494.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.24	$471.24
10/26/2009	PAYMENT	MARSHALL, KENNETH CORK: D BANK: CREDIT CARD NUM: VISA	$-240.24	$462.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.24	$702.24
09/03/2009	PAYMENT	MARSHALL, KENNETH L ET AL U/C CORK: D BANK: CREDIT CARD NUM: VISA	$-243.74	$693.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.37	$936.74
07/06/2009	BILL	MARSHALL, KENNETH L ET AL U/C	$927.37	$927.37
03/23/2009	PAYMENT	MARSHALL, KENNETH CASH BANK: CREDIT CARD NUM: VISA	$-86.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.32	$86.32
12/01/2008	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 16-1606 NUM: 16318	$-83.00	$83.00
12/01/2008	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 16-1606 NUM: 16292	$-3.43	$166.00
10/20/2008	PAYMENT	MARQUIS TITLE & ESCROW, INC. CHECK BANK: 16-1606 NUM: 16121	$-168.73	$169.43
10/20/2008	AMENDMENT	Remove penalty postmark 10/16	$-8.44	$338.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.44	$346.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.43	$338.16
07/30/2008	PAYMENT	SACCONE, EUGENE R CHECK BANK: 0017 NUM: 358993	$-403.03	$334.73
07/15/2008	BILL	SACCONE, EUGENE R	$334.73	$737.76
07/01/2008	INTEREST	Monthly Interest	$2.65	$403.03
07/01/2008	INTEREST	Monthly Interest	$2.65	$400.38
06/02/2008	INTEREST	Monthly Interest	$26.46	$397.73
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$371.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.23	$365.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.31	$343.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.98	$328.73
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.22	$320.75
07/12/2007	BILL	HIMES, BERNICE & CECIL U/C	$317.53	$317.53
03/15/2007	PAYMENT	HIMES, BERNICE CHECK BANK: 94-178 NUM: 1412	$-77.00	$0.00
01/11/2007	PAYMENT	HIMES, BERNICE CHECK BANK: 94-178 NUM: 1387	$-77.00	$77.00
11/20/2006	PAYMENT	Cash CASH	$-0.36	$154.00
11/20/2006	PAYMENT	HIMES, BERNICE CHECK BANK: 94-178 NUM: 1370*	$-0.35	$154.36
11/16/2006	PAYMENT	HIMES, BERNICE CHECK BANK: 94-178 NUM: 1368	$-79.37	$154.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.08	$234.08
08/22/2006	PAYMENT	HIMES, BERNICE & CECIL U/C CHECK BANK: 94-178 NUM: 1339	$-80.06	$231.00
07/12/2006	BILL	HIMES, BERNICE & CECIL U/C	$311.06	$311.06
01/11/2006	PAYMENT	HIMES, BERNICE CHECK BANK: 94-178 NUM: 1237	$-76.00	$0.00
12/07/2005	PAYMENT	NATIONS TITLE AGENCY INC CHECK BANK: 9 NUM: 1323524	$-76.00	$76.00
10/10/2005	PAYMENT	HIMES, BERNICE & CECIL U/C CHECK BANK: 94-178 NUM: 1182	$-76.00	$152.00
08/18/2005	PAYMENT	HIMES, BERNICE CHECK BANK: 94-178 NUM: 1166	$-76.98	$228.00
07/15/2005	BILL	HIMES, BERNICE & CECIL U/C	$304.98	$304.98
03/10/2005	PAYMENT	HIMES, BERNICE & CECIL U/C CHECK BANK: 94-178 NUM: 1106	$-70.00	$0.00
01/12/2005	PAYMENT	HIMES, BERNICE & CECIL U/C CHECK BANK: 94-178 NUM: 1085	$-70.00	$70.00
10/12/2004	PAYMENT	HIMES, BERNICE CHECK BANK: 94-178 NUM: 1055	$-70.00	$140.00
08/18/2004	PAYMENT	HIMES, BERNICE & CECIL U/C CHECK BANK: 75-53 NUM: 571323796	$-73.24	$210.00
07/08/2004	BILL	HIMES, BERNICE & CECIL U/C	$283.24	$283.24
03/09/2004	PAYMENT	HIMES, BERNICE & CECIL U/C CHECK BANK: 94-178 NUM: 1014	$-70.26	$0.00
12/24/2003	PAYMENT	HIMES, BERNICE & CECIL U/C CHECK BANK: 68-677 NUM: 40512	$-70.26	$70.26
10/10/2003	PAYMENT	HIMES, BERNICE & CECIL U/C CHECK BANK: 94-8014 NUM: 1810	$-70.26	$140.52
08/12/2003	PAYMENT	HIMES, BERNICE & CECIL U/C CHECK BANK: 15-800 NUM: 562537434	$-70.28	$210.78
07/18/2003	BILL	HIMES, BERNICE & CECIL U/C	$281.06	$281.06
03/04/2003	PAYMENT	HIMES, BERNICE & CECIL U/C CHECK BANK: 94-8014 NUM: 1634	$-69.00	$0.00
12/12/2002	PAYMENT	HIMES, BERNICE & CECIL U/C CHECK BANK: 82-40 NUM: 1886647	$-69.00	$69.00
10/03/2002	PAYMENT	HIMES, BERNICE & CECIL U/C CHECK BANK: 82-40 NUM: 326350136	$-69.00	$138.00
08/16/2002	PAYMENT	HIMES, BERNICE & CECIL U/C CHECK BANK: 16-49 NUM: 224272	$-69.02	$207.00
07/12/2002	BILL	HIMES, BERNICE & CECIL U/C	$276.02	$276.02
02/22/2002	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1347	$-68.13	$0.00
01/11/2002	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 3397	$-68.13	$68.13
09/26/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1284	$-68.13	$136.26
08/16/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1259	$-68.37	$204.39
07/12/2001	BILL	SACCONE, EUGENE R	$272.76	$272.76
01/03/2001	PAYMENT	SACCONE, EUGENE R. CHECK BANK: 90-3752 NUM: 1145	$-67.27	$0.00
10/25/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 10810	$-67.27	$67.27
10/05/2000	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 1128	$-67.27	$134.54
09/06/2000	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1125	$-67.52	$201.81
07/17/2000	BILL	SACCONE, EUGENE R	$269.33	$269.33
12/27/1999	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 1020	$-43.25	$0.00
11/29/1999	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1000	$-86.50	$43.25
11/29/1999	AMENDMENT	remove pen/lost check	$-1.73	$129.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.73	$131.48
08/10/1999	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 926	$-43.47	$129.75
07/17/1999	BILL	SACCONE, EUGENE R	$173.22	$173.22