Tax Account 016-311-73

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Owners

HERRING, JOSEPH HENRY SR ET AL
264 RIVER RD
DAYTON, NV 89403-0000

HERRING, ANNA CARMELA

Account Summary

Account ID	016-311-73
Account Type	Real Estate
Location	264 RIVER RD MARK TWAIN
Balance	$407.00
Currently Due	$0.00

Account ID

016-311-73

Account Type

Real Estate

Location

264 RIVER RD
MARK TWAIN

Balance

$407.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,632.02
Total	$1,632.02
Paid	$1,225.02
Balance	$407.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,632.02

Total

$1,632.02

Paid

$1,225.02

Balance

$407.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$411.02	$0.00	$411.02	$411.02	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$407.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,584.56	$0.00	$1,584.56	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,112.74	$11.12	$1,123.86	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,080.40	$32.40	$1,112.80	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,049.13	$34.43	$1,083.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,017.62	$90.50	$1,108.12	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$988.01	$104.68	$1,092.69	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$959.26	$34.68	$993.94	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$935.00	$166.44	$1,101.44	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$933.03	$232.76	$1,165.79	$0.00	$0.00	3.2094	8.4

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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	JOSEPH HERRING PNP PNP - 168908357	$-407.00	$407.00
10/11/2024	PAYMENT	JOSEPH HENRY SR ET A HERRING PNP PNP - 164069840	$-407.00	$814.00
08/19/2024	PAYMENT	JOSEPH HENRY SR ET A HERRING PNP PNP - 161230538	$-411.02	$1,221.00
08/19/2024	ADJUST	JOSEPH HENRY SR ET A HERRING PNP PNP - 161230538 VOIDED PAYMENT: 1003231. REASON: NEED TO O/S $1.00	$411.02	$1,632.02
08/19/2024	PAYMENT	JOSEPH HENRY SR ET A HERRING PNP PNP - 161230538	$-411.02	$1,221.00
07/16/2024	BILL	HERRING, JOSEPH HENRY SR ET AL	$1,632.02	$1,632.02
03/01/2024	PAYMENT	JOSEPH HENRY SR ET A HERRING PNP PNP - 152066267	$-396.00	$0.00
01/05/2024	PAYMENT	JOSEPH HENRY SR ET A HERRING PNP PNP - 148919238	$-396.00	$396.00
10/13/2023	PAYMENT	JOSEPH HENRY SR ET A HERRING PNP PNP - 144012048	$-396.00	$792.00
08/21/2023	PAYMENT	JOSEPH HENRY SR ET A HERRING PNP PNP - 141249659	$-396.56	$1,188.00
07/17/2023	BILL	HERRING, JOSEPH HENRY SR ET AL	$1,584.56	$1,584.56
03/20/2023	PAYMENT	JOSEPH HENRY SR ET A HERRING PNP PNP - 131731528	$-289.12	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.12	$289.12
01/21/2023	PAYMENT	JOSEPH HENRY SR ET A HERRING PNP PNP - 127883736	$-278.00	$278.00
01/21/2023	PAYMENT	JOSEPH HENRY SR ET A HERRING SYS PNP - 121821249 ORIG: PNP	$-278.00	$556.00
01/21/2023	PAYMENT	JOSEPH HENRY SR ET A HERRING SYS PNP - 119700684 ORIG: PNP	$-278.74	$834.00
01/21/2023	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-11.12	$1,112.74
01/21/2023	ADJUST	JOSEPH HENRY SR ET A HERRING PNP PNP - 119700684 VOIDED PAYMENT: 701974. REASON: REMOVE PENALTY - PYMT RCVD ON TIME	$278.74	$1,123.86
01/21/2023	ADJUST	JOSEPH HENRY SR ET A HERRING PNP PNP - 121821249 VOIDED PAYMENT: 723775. REASON: REMOVE PENALTY - PYMT RCVD ON TIME	$278.00	$845.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.12	$567.12
10/03/2022	PAYMENT	JOSEPH HENRY SR ET A HERRING PNP PNP - 121821249	$-278.00	$556.00
08/22/2022	PAYMENT	JOSEPH HENRY SR ET A HERRING PNP PNP - 119700684	$-278.74	$834.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,112.74
07/15/2022	BILL	HERRING, JOSEPH HENRY SR ET AL	$1,112.74	$1,112.74
03/28/2022	PAYMENT	JOESPH HERRING PNP PNP - 111349481	$-280.86	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.80	$280.86
01/24/2022	PAYMENT	JOSEPH HENRY SR ET A HERRING PNP PNP - 107432451	$-280.86	$270.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.80	$550.92
10/20/2021	PAYMENT	JOSEPH HENRY SR ET A HERRING PNP PNP - 102089425	$-280.86	$540.12
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.80	$820.98
09/17/2021	PAYMENT	JOSEPH HENRY SR ET A HERRING PNP PNP - 100458372	$-270.22	$810.18
07/14/2021	BILL	HERRING, JOSEPH HENRY SR ET AL	$1,080.40	$1,080.40
04/19/2021	PAYMENT	HERRING, JOSEPH H CHECK 5167	$-285.99	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$285.99
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.55	$284.99
03/02/2021	PAYMENT	HERRING, JOSEPH HENRY SR CHECK 5163	$-261.00	$271.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.44	$532.44
10/19/2020	PAYMENT	JOSEPH HERRING CHECK BANK: PNP INTERNET NUM: 82866850	$-271.44	$522.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.44	$793.44
08/21/2020	PAYMENT	JOSEPH HERRING CHECK BANK: PNP INTERNET NUM: 80004397	$-265.13	$783.00
07/09/2020	BILL	HERRING, JOSEPH HENRY SR ET AL	$1,048.13	$1,048.13
05/04/2020	PAYMENT	JOSEPH HERRING CHECK BANK: PNP INTERNET NUM: 74588145	$-283.40	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$283.40
04/17/2020	PAYMENT	JOSEPH HERRING CHECK BANK: PNP INTERNET NUM: 73939187	$-279.40	$280.40
03/19/2020	PENALTY	POSTAGE	$1.00	$559.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.40	$558.80
01/27/2020	PAYMENT	JOSEPH HERRING CHECK BANK: PNP INTERNET NUM: 70175064	$-279.48	$533.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.40	$812.88
11/22/2019	PAYMENT	JOSEPH HERRING CHECK BANK: PNP INTERNET NUM: 67274953	$-265.84	$787.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.48	$1,053.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.22	$1,027.84
07/10/2019	BILL	HERRING, JOSEPH HENRY SR ET AL	$1,017.62	$1,017.62
05/01/2019	PAYMENT	JOSEPH HERRING CHECK BANK: PNP INTERNET NUM: 58071295	$-561.88	$0.00
04/08/2019	PAYMENT	JOSEPH HERRING CHECK BANK: PNP INTERNET NUM: 56859103	$-270.80	$561.88
04/04/2019	PENALTY	Postage	$1.00	$832.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.28	$831.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.60	$787.40
10/22/2018	PAYMENT	JOSEPH HERRING CHECK BANK: PNP INTERNET NUM: 49918601	$-260.01	$762.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.80	$1,022.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.00	$998.01
07/10/2018	BILL	HERRING, JOSEPH HENRY SR ET AL	$988.01	$988.01
05/26/2018	PAYMENT	JOSEPH HERRING CHECK BANK: PNP INTERNET NUM: 44398415	$-254.56	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$254.56
03/30/2018	PENALTY	Postage	$1.00	$249.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.56	$248.56
02/12/2018	PAYMENT	JOSEPH HERRING CHECK BANK: PNP INTERNET NUM: 40531738	$-248.56	$239.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.56	$487.56
11/01/2017	PAYMENT	JOSEPH HERRING CHECK BANK: PNP INTERNET NUM: 37095539	$-248.56	$478.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.56	$726.56
09/01/2017	PAYMENT	JOSEPH HERRING CHECK BANK: PNP INTERNET NUM: 35283933	$-242.26	$717.00
07/10/2017	BILL	HERRING, JOSEPH HENRY SR ET AL	$959.26	$959.26
06/05/2017	PAYMENT	JOSEPH HERRING CHECK BANK: PNP INTERNET NUM: 32658073	$-324.43	$0.00
06/01/2017	INTEREST	Monthly Interest	$19.42	$324.43
05/26/2017	PAYMENT	JOSEPH HERRING CHECK BANK: PNP INTERNET NUM: 32450131	$-275.12	$305.01
05/11/2017	PAYMENT	JOSEPH HERRING CHECK BANK: PNP INTERNET NUM: 32101476	$-256.45	$580.13
04/17/2017	PAYMENT	JOSEPH HERRING CHECK BANK: PNP INTERNET NUM: 31436638	$-245.44	$836.58
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,082.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$65.45	$1,075.46
03/13/2017	PAYMENT	JOSEPH HERRING CHECK BANK: PNP INTERNET NUM: 30637698	$-400.92	$1,010.01
03/01/2017	INTEREST	Monthly Interest	$2.01	$1,410.93
02/02/2017	INTEREST	Monthly Interest	$2.01	$1,408.92
01/20/2017	PAYMENT	HERRING, JOSEPH HENRY SR CHECK NUM: 5018	$-250.00	$1,406.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.12	$1,656.91
01/03/2017	INTEREST	Monthly Interest	$3.78	$1,614.79
12/01/2016	INTEREST	Monthly Interest	$3.78	$1,611.01
11/01/2016	INTEREST	Monthly Interest	$3.78	$1,607.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.45	$1,603.45
10/03/2016	INTEREST	Monthly Interest	$3.78	$1,580.00
09/29/2016	PAYMENT	HERRING, JOSEPH H SR CHECK NUM: 5014	$-250.00	$1,576.22
09/01/2016	INTEREST	Monthly Interest	$5.66	$1,826.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.44	$1,820.56
07/11/2016	BILL	HERRING, JOSEPH HENRY SR ET AL	$935.00	$1,811.12
07/08/2016	INTEREST	Monthly Interest	$5.66	$876.12
07/01/2016	INTEREST	Monthly Interest	$5.66	$870.46
06/01/2016	INTEREST	Monthly Interest	$56.62	$864.80
03/28/2016	PAYMENT	HERRING, JOSEPH CORK: D NUM: PNP #23379414	$-264.87	$808.18
03/28/2016	PAYMENT	HERRING, JOSEPH CORK: D NUM: PNP #23379388	$-21.48	$1,073.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.31	$1,094.53
03/01/2016	INTEREST	Monthly Interest	$0.13	$1,029.22
02/01/2016	INTEREST	Monthly Interest	$0.13	$1,029.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.00	$1,028.96
01/04/2016	INTEREST	Monthly Interest	$0.13	$986.96
12/01/2015	INTEREST	Monthly Interest	$0.13	$986.83
11/18/2015	PAYMENT	HERRING, JOSEPH H SR CHECK NUM: 5009	$-233.00	$986.70
11/02/2015	INTEREST	Monthly Interest	$1.58	$1,219.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.35	$1,218.12
10/01/2015	INTEREST	Monthly Interest	$1.58	$1,194.77
09/11/2015	PAYMENT	HERRING, JOSEPH HENRY SR ET AL CHECK NUM: 5008	$-233.00	$1,193.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.36	$1,426.19
08/03/2015	INTEREST	Monthly Interest	$3.26	$1,416.83
07/07/2015	BILL	HERRING, JOSEPH HENRY SR ET AL	$933.03	$1,413.57
07/07/2015	INTEREST	Monthly Interest	$3.26	$480.54
07/01/2015	INTEREST	Monthly Interest	$3.26	$477.28
06/22/2015	PAYMENT	HERRING, ANNA CARMELA CHECK NUM: 1925	$-100.00	$474.02
06/01/2015	INTEREST	Monthly Interest	$40.17	$574.02
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$533.85
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$531.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.10	$530.20
03/13/2015	PAYMENT	HERRING, JOSEPH CORK: D NUM: PNP 17372789	$-250.64	$506.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.10	$756.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.64	$732.64
08/22/2014	PAYMENT	JOSEPH HERRING CHECK BANK: PNP INTERNET NUM: 14849992	$-242.59	$723.00
07/08/2014	BILL	HERRING, JOSEPH HENRY SR ET AL	$965.59	$965.59
05/07/2014	PAYMENT	JOSEPH HERRING CHECK BANK: PNP INTERNET NUM: 13722303	$-259.42	$0.00
04/17/2014	PAYMENT	JOSEPH HERRING CHECK BANK: PNP INTERNET NUM: 13507589	$-240.90	$259.42
03/26/2014	PENALTY	POSTAGE	$1.00	$500.32
03/18/2014	PAYMENT	HERRING, JOSEPH CHECK NUM: PNP E13180197	$-241.06	$499.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.42	$740.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.90	$700.96
11/21/2013	PAYMENT	JOSEPH HERRING CHECK BANK: PNP INTERNET NUM: 11960363	$-231.16	$679.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.06	$910.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.89	$888.16
07/08/2013	BILL	HERRING, JOSEPH HENRY SR ET AL	$879.27	$879.27
06/25/2013	PAYMENT	HERRING, JOSEPH CORK: D NUM: IBP/PNP	$-258.81	$0.00
06/01/2013	INTEREST	Monthly Interest	$16.67	$258.81
05/10/2013	PAYMENT	HERRING, JOSEPH CORK: D NUM: CREDIT CARD	$-250.00	$242.14
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$492.14
04/16/2013	PAYMENT	HERRING, JOSEPH HENRY SR ET AL CORK: D	$-234.38	$485.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.34	$720.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.30	$681.68
10/15/2012	PAYMENT	HERRING, JOSEPH H - E CHECK CORK: D NUM: E CHECK	$-223.27	$660.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.38	$883.65
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.59	$862.27
07/10/2012	BILL	HERRING, JOSEPH HENRY SR ET AL	$853.68	$853.68
04/26/2012	PAYMENT	JOSEPH HERRING CHECK BANK: PNP INTERNET NUM: 8115401	$-238.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.16	$238.16
01/27/2012	PAYMENT	JOSEPH HERRING CORK: D BANK: PNP INTERNET NUM: 7637002	$-274.32	$229.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.92	$503.32
12/02/2011	PAYMENT	HERRING, JOSEPH CHECK NUM: 4974	$-461.73	$490.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.09	$952.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.31	$929.04
07/08/2011	BILL	HERRING, JOSEPH HENRY SR ET AL	$919.73	$919.73
04/18/2011	PAYMENT	HERRING, JOSEPH HENRY SR CHECK NUM: 4954	$-208.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.00	$208.00
01/12/2011	PAYMENT	HERRING, JOSEPH HENRY SR ET AL CHECK NUM: 4846	$-200.00	$200.00
10/12/2010	PAYMENT	HERRING, JOSEPH H SR CHECK BANK: 94-7074 NUM: 4834	$-200.00	$400.00
08/25/2010	PAYMENT	HERRING, JOSEPH HENRY SR ET AL CHECK BANK: 94-7074 NUM: 4829	$-204.58	$600.00
07/08/2010	BILL	HERRING, JOSEPH HENRY SR ET AL	$804.58	$804.58
03/11/2010	PAYMENT	HERRING, JOSEPH HENRY SR ET AL CHECK BANK: 94-7074 NUM: 4802	$-195.00	$0.00
01/15/2010	PAYMENT	HERRING, JOSEPH HENRY SR ET AL CHECK BANK: 94-7074 NUM: 4791	$-195.00	$195.00
10/08/2009	PAYMENT	HERRING, JOSEPH HENRY SR CHECK BANK: 94-7074 NUM: 4761	$-195.00	$390.00
08/11/2009	PAYMENT	HERRING, JOSEPH HENRY SR ET AL CHECK BANK: 94-7074 NUM: 4743	$-196.15	$585.00
07/06/2009	BILL	HERRING, JOSEPH HENRY SR ET AL	$781.15	$781.15
12/19/2008	PAYMENT	HERRING, JOSEPH HENRY SR ET AL CHECK BANK: 11-24 NUM: 644121948	$-272.00	$0.00
08/25/2008	PAYMENT	HERRING, JOSEPH HENRY SR ET AL CHECK BANK: 98-7621251 NUM: 221386	$-272.59	$272.00
07/15/2008	BILL	HERRING, JOSEPH HENRY SR ET AL	$544.59	$544.59
01/02/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 214870	$-264.00	$0.00
08/20/2007	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 210744	$-264.73	$264.00
07/12/2007	BILL	HERRING, JOSEPH HENRY SR ET AL	$528.73	$528.73
12/08/2006	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 24-71038 NUM: 11730	$-256.00	$0.00
08/03/2006	PAYMENT	VALLEY IC CHECK BANK: 11-24 NUM: 736184	$-257.13	$256.00
07/12/2006	BILL	HERRING, JOSEPH HENRY SR ET AL	$513.13	$513.13
12/30/2005	PAYMENT	VALLEY IC CHECK BANK: 11-24 NUM: 725395	$-248.00	$0.00
08/03/2005	PAYMENT	VALLEY IC CHECK BANK: 11-24 NUM: 718114	$-250.19	$248.00
07/15/2005	BILL	HERRING, JOSEPH HENRY SR ET AL	$498.19	$498.19
12/27/2004	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 706763	$-248.00	$0.00
08/11/2004	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 699183	$-249.58	$248.00
07/08/2004	BILL	HERRING, JOSEPH H SR ET AL	$497.58	$497.58
01/05/2004	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 687020	$-180.14	$0.00
08/11/2003	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 778642	$-180.16	$180.14
07/18/2003	BILL	HERRING, JOSEPH H SR ET AL	$360.30	$360.30
12/27/2002	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 664739	$-174.00	$0.00
08/21/2002	PAYMENT	VALLEY IC CHECK BANK: 11-24 NUM: 656687	$-175.80	$174.00
07/12/2002	BILL	HERRING, JOSEPH & ANNA C	$349.80	$349.80
11/19/2001	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 639125	$-171.54	$0.00
08/09/2001	PAYMENT	VALLEY IC CHECK BANK: 11-24 NUM: 632682	$-171.75	$171.54
07/12/2001	BILL	HERRING, JOSEPH & ANNA C	$343.29	$343.29
01/03/2001	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 617841	$-168.04	$0.00
08/28/2000	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 9251	$-168.27	$168.04
07/17/2000	BILL	HERRING, JOSEPH & ANNA C	$336.31	$336.31
12/30/1999	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 91-119 NUM: 589119	$-177.56	$0.00
08/24/1999	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 91-119 NUM: 579448	$-177.75	$177.56
07/17/1999	BILL	HERRING, JOSEPH & ANNA C	$355.31	$355.31
12/29/1998	PAYMENT	VALLEY INSTALLMENT CHECK	$-179.30	$0.00
07/23/1998	PAYMENT	VALLEY INSTALLMENT CHECK	$-179.42	$179.30
07/13/1998	BILL	HERRING, JOSEPH & ANNA C	$358.72	$358.72
01/14/1998	PAYMENT	VALLEY INSTALLMENT CHECK	$-177.62	$0.00
08/13/1997	PAYMENT	VALLEY INSTALLMENT CHECK	$-177.77	$177.62
07/14/1997	BILL	HERRING, JOSEPH & ANNA C	$355.39	$355.39
01/14/1997	PAYMENT	VALLEY INSTALLMENT COLLECTIONS	$-176.62	$0.00
08/27/1996	PAYMENT	VALLEY INSTALLMENT COLLECTIONS	$-176.79	$176.62
07/18/1996	BILL	HERRING, JOSEPH & ANNA C	$353.41	$353.41