Tax Account 016-292-10

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Owners

FRANCIS, RICHARD & TRACY
275 SUTRO RD
DAYTON, NV 89403-0000

FRANCIS, TRACY

Account Summary

Account ID	016-292-10
Account Type	Real Estate
Location	275 SUTRO RD DAYTON VALLEY
Balance	$737.00
Currently Due	$0.00

Account ID

016-292-10

Account Type

Real Estate

Location

275 SUTRO RD
DAYTON VALLEY

Balance

$737.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,951.95
Total	$2,951.95
Paid	$2,214.95
Balance	$737.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,951.95

Total

$2,951.95

Paid

$2,214.95

Balance

$737.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$740.95	$0.00	$740.95	$740.95	$0.00
2	10/07/2024	10/17/2024	Paid	$737.00	$0.00	$737.00	$737.00	$0.00
3	01/06/2025	01/16/2025	Paid	$737.00	$0.00	$737.00	$737.00	$0.00
4	03/03/2025	03/13/2025	Due	$737.00	$0.00	$737.00	$0.00	$737.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,866.04	$0.00	$2,866.04	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,452.62	$0.00	$2,452.62	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,381.23	$0.00	$2,381.23	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,311.09	$0.00	$2,311.09	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,243.81	$8.00	$2,251.81	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,178.48	$0.00	$2,178.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,115.06	$0.00	$2,115.06	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,061.50	$0.00	$2,061.50	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.00
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
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-737.00	$737.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-737.00	$1,474.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-740.95	$2,211.00
07/16/2024	BILL	FRANCIS, RICHARD & TRACY	$2,951.95	$2,951.95
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-716.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-716.00	$716.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-716.00	$1,432.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-718.04	$2,148.00
07/17/2023	BILL	MC GARRY, HARLEY S & MILDRED V TRS	$2,866.04	$2,866.04
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-613.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-613.00	$613.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-613.00	$1,226.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-613.62	$1,839.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,452.62
07/15/2022	BILL	MC GARRY, HARLEY S & MILDRED V TRS	$2,452.62	$2,452.62
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-595.26	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-595.26	$595.26
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-595.26	$1,190.52
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-595.45	$1,785.78
07/14/2021	BILL	MC GARRY, HARLEY S ET AL TRS	$2,381.23	$2,381.23
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-577.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-577.00	$577.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-577.00	$1,154.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$580.09	$1,731.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-580.09	$1,150.91
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-580.09	$1,731.00
07/09/2020	BILL	MC GARRY, HARLEY S ET AL TRS	$2,311.09	$2,311.09
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$0.00
02/10/2020	PAYMENT	CORELOGIC CHECK NUM: 410324825	$-8.00	$560.00
02/10/2020	PAYMENT	CARRINGTON CHECK NUM: 10662696	$-200.00	$568.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.00	$768.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-360.00	$760.00
11/26/2019	ADJUST	POST TO 19-134-01 NUM: 0072017153	$200.00	$1,120.00
10/15/2019	VOID	THE MCGARRY FAMILY TRUST CHECK NUM: 0072017153	$-200.00	$920.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$1,120.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-563.81	$1,680.00
07/10/2019	BILL	MC GARRY, HARLEY S ET AL TRS	$2,243.81	$2,243.81
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-544.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-544.00	$544.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-544.00	$1,088.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-546.48	$1,632.00
07/10/2018	BILL	MC GARRY, HARLEY S ET AL TRS	$2,178.48	$2,178.48
03/06/2018	PAYMENT	CARRINGTON MORTGAGE CO CHECK NUM: 60168326	$-528.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$528.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-528.00	$1,056.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-531.06	$1,584.00
07/10/2017	BILL	MC GARRY, HARLEY S ET AL TRS	$2,115.06	$2,115.06
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-515.00	$515.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-515.00	$1,030.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$515.00	$1,545.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-515.00	$1,030.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-516.50	$1,545.00
07/11/2016	BILL	MC GARRY, HARLEY S ET AL TRS	$2,061.50	$2,061.50
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-514.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$514.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-514.00	$1,028.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-515.28	$1,542.00
07/07/2015	BILL	MC GARRY, HARLEY S ET AL TRS	$2,057.28	$2,057.28
03/13/2015	PAYMENT	MC GARRY, HARLEY S ET AL TRS CHECK NUM: 10265139	$-514.60	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$514.60
01/15/2015	PAYMENT	MC GARRY FAMILY TRUST CHECK NUM: 92633572	$-484.00	$514.00
10/13/2014	PAYMENT	MC GARRY, HARLEY S ET AL TRS CHECK NUM: 62870313	$-499.00	$998.00
08/19/2014	PAYMENT	MC GARRY CASH NUM: PNP V14814276	$-1,081.02	$1,497.00
07/08/2014	BILL	MC GARRY, HARLEY S ET AL TRS	$1,997.23	$2,578.02
07/07/2014	INTEREST	Monthly Interest	$4.03	$580.79
07/01/2014	INTEREST	Monthly Interest	$4.03	$576.76
06/02/2014	INTEREST	Monthly Interest	$40.33	$572.73
03/18/2014	PAYMENT	MC GARRY, HARLEY S TRS CHECK NUM: 90535008	$-503.36	$532.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.40	$1,035.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.36	$987.36
10/14/2013	PAYMENT	MC GARRY, HARLEY S ET AL TRS CHECK NUM: 22543367	$-484.00	$968.00
08/06/2013	PAYMENT	MC GARRY, HARLEY S CHECK NUM: 99487943	$-492.77	$1,452.00
07/08/2013	BILL	MC GARRY, HARLEY S ET AL TRS	$1,938.97	$1,944.77
07/08/2013	INTEREST	Monthly Interest	$0.04	$5.80
07/01/2013	INTEREST	Monthly Interest	$0.04	$5.76
06/01/2013	INTEREST	Monthly Interest	$0.42	$5.72
05/10/2013	PAYMENT	MC GARRY, HARLEY S ET AL TRS CHECK NUM: 66976147	$-490.00	$5.30
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$495.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.80	$488.80
03/08/2013	PAYMENT	MC GARRY, HARLEY S ET AL TRS CHECK NUM: 43097270	$-513.20	$470.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.40	$983.20
01/09/2013	PAYMENT	MC GARRY, HARLEY S ET AL TRS CHECK NUM: 9854751	$-470.00	$958.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.80	$1,428.80
08/10/2012	PAYMENT	MC GARRY FAMILY TRUST CHECK NUM: 54713609	$-472.52	$1,410.00
07/10/2012	BILL	MC GARRY, HARLEY S ET AL TRS	$1,882.52	$1,882.52
03/06/2012	PAYMENT	MC GARRY, HARLEY S ET AL TRS CHECK NUM: 95823571	$-473.00	$0.00
01/10/2012	PAYMENT	MC GARRY FAMILY TRUST CHECK NUM: 73483727	$-473.00	$473.00
10/10/2011	PAYMENT	MC GARRY FAMILY TRUST CHECK NUM: 25144030	$-473.00	$946.00
08/09/2011	PAYMENT	MC GARRY, HARLEY S ET AL TRS CHECK NUM: 1948721	$-476.30	$1,419.00
07/08/2011	BILL	MC GARRY, HARLEY S ET AL TRS	$1,895.30	$1,895.30
03/04/2011	PAYMENT	MC GARRY FAMILY TRUST CHECK NUM: 35481549	$-489.40	$0.00
02/03/2011	PAYMENT	MC GARRY, HARLEY S ET AL TRS CHECK NUM: 23917054	$-500.00	$489.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.40	$989.40
10/12/2010	PAYMENT	MC GARRY, HARLEY S TRS CHECK BANK: 70-2382 NUM: 76722414	$-485.00	$970.00
08/17/2010	PAYMENT	MC GARRY, HARLEY S ET AL TRS CHECK BANK: 70-2382 NUM: 55818471	$-3.76	$1,455.00
08/17/2010	PAYMENT	MC GARRY, HARLEY S ET AL TRS CHECK BANK: 70-2382 NUM: 55818470	$-485.00	$1,458.76
07/08/2010	BILL	MC GARRY, HARLEY S ET AL TRS	$1,943.76	$1,943.76
03/04/2010	PAYMENT	MC GARRY, HARLEY S ET AL TRS CHECK BANK: 70-2382 NUM: 81913771	$-485.00	$0.00
01/11/2010	PAYMENT	MC GARRY, HARLEY S ET AL TRS CHECK BANK: 70-2382 NUM: 63769329	$-485.00	$485.00
10/06/2009	PAYMENT	MC GARRY, HARLEY S ET AL TRS CHECK BANK: 56-1551 NUM: 32267300	$-485.00	$970.00
08/04/2009	PAYMENT	MC GARRY, HARLEY S ET AL TRS CHECK BANK: 72 NUM: 8447	$-1,029.92	$1,455.00
08/04/2009	AMENDMENT	remove interest postmark	$-3.92	$2,484.92
08/03/2009	INTEREST	Monthly Interest	$3.92	$2,488.84
07/06/2009	BILL	MC GARRY, HARLEY S ET AL TRS	$1,941.49	$2,484.92
07/01/2009	INTEREST	Monthly Interest	$3.92	$543.43
07/01/2009	INTEREST	Monthly Interest	$3.92	$539.51
06/01/2009	INTEREST	Monthly Interest	$39.25	$535.59
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$496.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.84	$489.84
01/28/2009	PAYMENT	MC GARRY FAMILY TRUST CHECK BANK: 56-1551 NUM: 60488096	$-489.84	$471.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.84	$960.84
10/08/2008	PAYMENT	MC GARRY, HARLEY S ET AL TRS CHECK BANK: 56-1551 NUM: 022882849	$-471.00	$942.00
08/20/2008	PAYMENT	MC GARRY, HARLEY S ET AL TRS CHECK BANK: 56-1551 NUM: 58159	$-471.92	$1,413.00
07/15/2008	BILL	MC GARRY, HARLEY S ET AL TRS	$1,884.92	$1,884.92
04/22/2008	PAYMENT	MC GARRY, HARLEY S ET AL TRS CHECK BANK: 56-1551 NUM: 5976	$-475.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.28	$475.28
12/03/2007	PAYMENT	HARLEY MC GARRY CORK: D BANK: CC NUM: MASTER	$-475.28	$457.00
10/15/2007	PAYMENT	MC GARRY, HARLEY S ET AL TRS CHECK BANK: 56-1551 NUM: 27353894	$-457.00	$932.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.28	$1,389.28
08/14/2007	PAYMENT	MC GARRY, HARLEY S ET AL TRS CHECK BANK: 56-1551 NUM: 7427336	$-459.05	$1,371.00
07/12/2007	BILL	MC GARRY, HARLEY S ET AL TRS	$1,830.05	$1,830.05
03/08/2007	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 44628282	$-444.00	$0.00
01/12/2007	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 24270921	$-461.76	$444.00
10/23/2006	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 26-1551 NUM: 95543357	$-444.00	$905.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.76	$1,349.76
08/29/2006	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 74557810	$-444.55	$1,332.00
07/12/2006	BILL	MC GARRY, HARLEY S & MILDRED V	$1,776.55	$1,776.55
03/16/2006	PAYMENT	MCGARRY, HARLEY CHECK BANK: 94-72 NUM: 1477	$-431.00	$0.00
01/10/2006	PAYMENT	MCGARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 1473	$-431.00	$431.00
10/03/2005	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 56490416	$-431.00	$862.00
08/05/2005	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 9620	$-431.82	$1,293.00
07/15/2005	BILL	MC GARRY, HARLEY S & MILDRED V	$1,724.82	$1,724.82
03/15/2005	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 293274	$-429.00	$0.00
01/10/2005	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 075147614	$-429.00	$429.00
10/11/2004	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 533888	$-429.00	$858.00
08/09/2004	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 35542533	$-431.81	$1,287.00
07/08/2004	BILL	MC GARRY, HARLEY S & MILDRED V	$1,718.81	$1,718.81
04/26/2004	PAYMENT	MC GARRY, HARLEY S & MILDRED V CASH	$-15.52	$0.00
03/26/2004	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 4209950	$-387.90	$15.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.52	$403.42
01/09/2004	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 86251424	$-387.90	$387.90
10/13/2003	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 60093	$-387.90	$775.80
08/05/2003	PAYMENT	MC GARRY, HARLEY S CHECK BANK: 56-1551 NUM: 54644032	$-387.93	$1,163.70
07/18/2003	BILL	MC GARRY, HARLEY S & MILDRED V	$1,551.63	$1,551.63
03/06/2003	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 22580276	$-382.00	$0.00
01/09/2003	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 728705	$-382.00	$382.00
10/08/2002	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 1074	$-382.00	$764.00
08/08/2002	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 1052	$-383.39	$1,146.00
07/12/2002	BILL	MC GARRY, HARLEY S & MILDRED V	$1,529.39	$1,529.39
03/06/2002	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 852	$-373.01	$0.00
01/06/2002	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 809	$-373.01	$373.01
10/04/2001	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 712	$-373.01	$746.02
08/06/2001	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 628	$-373.24	$1,119.03
07/12/2001	BILL	MC GARRY, HARLEY S & MILDRED V	$1,492.27	$1,492.27
04/10/2001	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 470	$-380.05	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.62	$380.05
01/11/2001	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 310	$-365.43	$365.43
10/10/2000	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 262	$-365.43	$730.86
08/04/2000	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 3685	$-365.64	$1,096.29
07/17/2000	BILL	MC GARRY, HARLEY S & MILDRED V	$1,461.93	$1,461.93
03/09/2000	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 3511	$-386.05	$0.00
01/14/2000	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 3420	$-386.05	$386.05
10/05/1999	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 3315	$-386.05	$772.10
08/10/1999	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 3171	$-386.32	$1,158.15
07/17/1999	BILL	MC GARRY, HARLEY S & MILDRED V	$1,544.47	$1,544.47
04/07/1999	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 3043	$-14.42	$0.00
03/16/1999	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 2983	$-360.42	$14.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.42	$374.84
01/04/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 2289	$-360.42	$360.42
10/15/1998	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 2540	$-360.42	$720.84
08/25/1998	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 2839	$-360.58	$1,081.26
07/13/1998	BILL	MC GARRY, HARLEY S & MILDRED V	$1,441.84	$1,441.84
03/26/1998	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK	$-757.31	$0.00
03/26/1998	AMENDMENT	REMOVE POSTAGE	$-1.00	$757.31
03/25/1998	PENALTY	Postage Costs	$1.00	$758.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$35.39	$757.31
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.16	$721.92
10/08/1997	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK	$-353.88	$707.76
08/26/1997	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK	$-354.11	$1,061.64
07/14/1997	BILL	MC GARRY, HARLEY S & MILDRED V	$1,415.75	$1,415.75
01/10/1997	PAYMENT	MC GARRY, HARLEY S & MILDRED V	$-703.82	$0.00
09/04/1996	PAYMENT	MC GARRY, HARLEY S & MILDRED V	$-351.91	$703.82
08/28/1996	PAYMENT	MC GARRY, HARLEY S & MILDRED V	$-352.15	$1,055.73
07/18/1996	BILL	MC GARRY, HARLEY S & MILDRED V	$1,407.88	$1,407.88