Tax Account 017-263-09

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Owners

WINNINGHAM, ANDREW T SR ET AL
1280 W 9TH ST
SILVER SPRINGS, NV 89429-0000

WINNINGHAM, KATHERN E

Account Summary

Account ID	017-263-09
Account Type	Real Estate
Location	1280 W 9TH ST SILVER SPRINGS
Balance	$617.06
Currently Due	$155.06

Account ID

017-263-09

Account Type

Real Estate

Location

1280 W 9TH ST
SILVER SPRINGS

Balance

$617.06

Currently Due

$155.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$617.06
Total	$617.06
Paid	$0.00
Balance	$617.06
Due	$155.06
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$617.06

Total

$617.06

Paid

$0.00

Balance

$617.06

Due

$155.06

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Past due	$155.06	$0.00	$155.06	$0.00	$155.06
2	10/07/2024	10/17/2024	Due	$154.00	$0.00	$154.00	$0.00	$309.06
3	01/06/2025	01/16/2025	Due	$154.00	$0.00	$154.00	$0.00	$463.06
4	03/03/2025	03/13/2025	Due	$154.00	$0.00	$154.00	$0.00	$617.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$599.17	$48.16	$647.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$536.06	$79.64	$615.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$515.66	$77.21	$592.87	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$498.88	$17.62	$516.50	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$484.39	$0.00	$484.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$470.32	$121.66	$591.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$456.64	$169.74	$626.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$945.14	$121.54	$1,066.68	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$444.09	$136.93	$581.02	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$446.00	$182.65	$628.65	$0.00	$0.00	3.2544	8.2
2013/2014 SECURED TAXES	$418.47	$212.98	$631.45	$0.00	$0.00	3.2544	8.2
2012/2013 SECURED TAXES	$447.98	$279.16	$727.14	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00
2012-2013	S31	Churchill Valley GW	.83	.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WINNINGHAM, ANDREW T SR ET AL	$617.06	$617.06
03/13/2024	PAYMENT	WINNINGHAM, ANDREW T SR ET AL CASH	$-600.38	$0.00
03/13/2024	PAYMENT	KATHERN E WINNINGHAM PNP PNP - 152684517	$-46.95	$600.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.01	$647.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.06	$620.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.09	$605.26
07/17/2023	BILL	WINNINGHAM, ANDREW T SR ET AL	$599.17	$599.17
05/25/2023	PAYMENT	KATHERN WINNINGHAM PNP PNP - 136143990	$-615.70	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$615.70
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$610.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.10	$609.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.88	$572.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.30	$548.72
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.36	$535.42
07/15/2022	BILL	WINNINGHAM, ANDREW T SR ET AL	$530.06	$530.06
04/21/2022	PAYMENT	WINNINGHAM, ANDREW T ST ET AL CASH CASH	$-592.87	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$592.87
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.03	$591.87
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.15	$555.84
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.16	$550.69
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.87	$527.53
07/14/2021	BILL	WINNINGHAM, ANDREW T SR ET AL	$514.66	$514.66
11/18/2020	PAYMENT	WINNINGHAM, ANDREW T SR ET AL CHECK NUM: 1086	$-384.54	$0.00
10/29/2020	PAYMENT	ANDREW WINNINGHAM CORK: D BANK: PNP INTERNET NUM: 83347366	$-131.96	$384.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.54	$516.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.08	$503.96
07/09/2020	BILL	WINNINGHAM, ANDREW T SR ET AL	$498.88	$498.88
08/23/2019	PAYMENT	WINNINGHAM, ANDREW THOMAS CHECK NUM: 508	$-1,702.75	$0.00
07/31/2019	INTEREST	Monthly Interest	$7.73	$1,702.75
07/22/2019	INTEREST	Monthly Interest	$7.73	$1,695.02
07/10/2019	BILL	WINNINGHAM, ANDREW T SR ET AL	$484.39	$1,687.29
07/01/2019	INTEREST	Monthly Interest	$7.73	$1,202.90
06/03/2019	INTEREST	Monthly Interest	$43.00	$1,195.17
05/01/2019	INTEREST	Monthly Interest	$3.81	$1,152.17
04/01/2019	INTEREST	Monthly Interest	$3.81	$1,148.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.92	$1,144.55
03/02/2019	INTEREST	Monthly Interest	$3.81	$1,111.63
02/01/2019	INTEREST	Monthly Interest	$3.81	$1,107.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.20	$1,104.01
01/02/2019	INTEREST	Monthly Interest	$3.81	$1,082.81
12/04/2018	INTEREST	Monthly Interest	$3.81	$1,079.00
11/01/2018	INTEREST	Monthly Interest	$3.81	$1,075.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.82	$1,071.38
10/02/2018	INTEREST	Monthly Interest	$3.81	$1,059.56
09/02/2018	INTEREST	Monthly Interest	$3.81	$1,055.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.77	$1,051.94
08/01/2018	INTEREST	Monthly Interest	$3.81	$1,047.17
07/10/2018	BILL	WINNINGHAM, ANDREW T SR ET AL	$470.32	$1,043.36
07/02/2018	INTEREST	Monthly Interest	$3.81	$573.04
06/01/2018	INTEREST	Monthly Interest	$38.05	$569.23
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$531.18
03/30/2018	PENALTY	Postage	$1.00	$526.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.96	$525.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.56	$493.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.43	$472.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.59	$461.23
07/10/2017	BILL	WINNINGHAM, ANDREW T SR ET AL	$456.64	$456.64
03/21/2017	PAYMENT	ROSSOW, LEO & JACKIE CHECK NUM: 3537	$-3,634.94	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$66.16	$3,634.94
03/01/2017	INTEREST	Monthly Interest	$14.51	$3,568.78
02/21/2017	AMENDMENT	Certified Mailing Fees	$19.68	$3,554.27
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$3,534.59
02/02/2017	INTEREST	Monthly Interest	$14.51	$3,034.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.05	$3,020.08
01/03/2017	INTEREST	Monthly Interest	$14.51	$3,000.03
12/01/2016	INTEREST	Monthly Interest	$14.51	$2,985.52
11/01/2016	INTEREST	Monthly Interest	$14.51	$2,971.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.16	$2,956.50
10/03/2016	INTEREST	Monthly Interest	$14.51	$2,945.34
09/01/2016	INTEREST	Monthly Interest	$14.51	$2,930.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.49	$2,916.32
07/11/2016	BILL	WINNINGHAM, ANDREW T SR ET AL	$445.14	$2,911.83
07/08/2016	INTEREST	Monthly Interest	$14.51	$2,466.69
07/01/2016	INTEREST	Monthly Interest	$14.51	$2,452.18
06/01/2016	INTEREST	Monthly Interest	$47.82	$2,437.67
05/02/2016	INTEREST	Monthly Interest	$10.81	$2,389.85
03/31/2016	INTEREST	Monthly Interest	$10.81	$2,379.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.09	$2,368.23
03/01/2016	INTEREST	Monthly Interest	$10.81	$2,337.14
02/01/2016	INTEREST	Monthly Interest	$10.81	$2,326.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.99	$2,315.52
01/04/2016	INTEREST	Monthly Interest	$10.81	$2,295.53
12/01/2015	INTEREST	Monthly Interest	$10.81	$2,284.72
11/02/2015	INTEREST	Monthly Interest	$10.81	$2,273.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.10	$2,263.10
10/01/2015	INTEREST	Monthly Interest	$10.81	$2,252.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.44	$2,241.19
08/03/2015	INTEREST	Monthly Interest	$10.81	$2,236.75
07/07/2015	BILL	WINNINGHAM, ANDREW T SR ET AL	$444.09	$2,225.94
07/07/2015	INTEREST	Monthly Interest	$10.81	$1,781.85
07/01/2015	INTEREST	Monthly Interest	$10.81	$1,771.04
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,760.23
06/01/2015	INTEREST	Monthly Interest	$43.14	$1,745.23
05/01/2015	INTEREST	Monthly Interest	$7.22	$1,702.09
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,694.87
03/31/2015	INTEREST	Monthly Interest	$7.22	$1,688.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.17	$1,681.17
03/02/2015	INTEREST	Monthly Interest	$7.22	$1,651.00
02/02/2015	INTEREST	Monthly Interest	$7.22	$1,643.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.44	$1,636.56
01/02/2015	INTEREST	Monthly Interest	$7.22	$1,617.12
12/01/2014	INTEREST	Monthly Interest	$7.22	$1,609.90
11/03/2014	INTEREST	Monthly Interest	$7.22	$1,602.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.85	$1,595.46
10/01/2014	INTEREST	Monthly Interest	$7.22	$1,584.61
09/02/2014	INTEREST	Monthly Interest	$7.22	$1,577.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.40	$1,570.17
07/08/2014	BILL	WINNINGHAM, ANDREW T SR ET AL	$431.00	$1,565.77
07/07/2014	INTEREST	Monthly Interest	$7.22	$1,134.77
07/01/2014	INTEREST	Monthly Interest	$7.22	$1,127.55
06/02/2014	INTEREST	Monthly Interest	$38.60	$1,120.33
05/01/2014	INTEREST	Monthly Interest	$3.73	$1,081.73
03/25/2014	INTEREST	Monthly Interest	$3.73	$1,078.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.29	$1,074.27
03/03/2014	INTEREST	Monthly Interest	$3.73	$1,044.98
02/03/2014	INTEREST	Monthly Interest	$3.73	$1,041.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.87	$1,037.52
01/01/2014	INTEREST	Monthly Interest	$3.73	$1,018.65
12/02/2013	INTEREST	Monthly Interest	$3.73	$1,014.92
11/01/2013	INTEREST	Monthly Interest	$3.73	$1,011.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.52	$1,007.46
10/01/2013	INTEREST	Monthly Interest	$3.73	$996.94
09/03/2013	INTEREST	Monthly Interest	$3.73	$993.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.26	$989.48
07/08/2013	BILL	WINNINGHAM, ANDREW T SR ET AL	$418.47	$985.22
07/08/2013	INTEREST	Monthly Interest	$3.73	$566.75
07/01/2013	INTEREST	Monthly Interest	$3.73	$563.02
06/01/2013	INTEREST	Monthly Interest	$37.33	$559.29
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$521.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.36	$515.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.22	$484.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.30	$463.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.60	$452.58
07/10/2012	BILL	WINNINGHAM, ANDREW T SR ET AL	$447.98	$447.98
03/08/2012	PAYMENT	WINNINGHAM, KATHERN CHECK NUM: 20324830324	$-129.49	$0.00
03/08/2012	PAYMENT	WINNINGHAM, KATHERN CHECK NUM: 203248303236	$-500.00	$129.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.26	$629.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.63	$603.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.91	$588.60
07/08/2011	BILL	WINNINGHAM, ANDREW T SR ET AL	$582.69	$582.69
04/04/2011	PAYMENT	WINNINGHAM, ANDREW & KATHERN E CHECK NUM: 9550	$-380.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.30	$380.60
03/04/2011	PAYMENT	WINNINGHAM, ANDREW T SR ET AL CHECK NUM: 9544	$-179.92	$363.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.30	$543.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.92	$525.92
09/09/2010	PAYMENT	WINNINGHAM, KATHERN E CORK: B BANK: 94-72 NUM: 9512	$-180.82	$519.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.95	$699.82
07/08/2010	BILL	WINNINGHAM, ANDREW T SR ET AL	$692.87	$692.87
03/08/2010	PAYMENT	WINNINGHAM, ANDREW T SR ET AL CHECK BANK: 94-72 NUM: 9488	$-197.18	$0.00
02/04/2010	PAYMENT	WINNINGHAM, ANDREW T SR ET AL CHECK BANK: 94-72 NUM: 9480	$-190.00	$197.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.58	$387.18
11/03/2009	PAYMENT	WINNINGHAM, ANDREW T SR ET AL CHECK BANK: 94-72 NUM: 9475	$-198.00	$379.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.60	$577.60
08/25/2009	PAYMENT	WINNINGHAM, KATHERN E/ANDREW CHECK BANK: 94-72 NUM: 9467	$-192.42	$570.00
07/06/2009	BILL	WINNINGHAM, ANDREW T SR ET AL	$762.42	$762.42
05/08/2009	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 1420314	$-198.90	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$198.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.40	$192.40
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-185.00	$185.00
10/02/2008	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 119415	$-185.00	$370.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-185.20	$555.00
07/15/2008	BILL	BELL, HEATHER	$740.20	$740.20
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-171.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-171.00	$171.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-171.00	$342.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-172.36	$513.00
07/12/2007	BILL	BELL, HEATHER	$685.36	$685.36
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-158.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-158.00	$158.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-158.00	$316.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-160.59	$474.00
07/12/2006	BILL	BELL, HEATHER	$634.59	$634.59
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-146.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-146.00	$146.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-146.00	$292.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-149.57	$438.00
07/15/2005	BILL	BELL, HEATHER	$587.57	$587.57
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-139.54	$0.00
10/05/2004	PAYMENT	Washington Mutual CHECK BANK: 90-78 NUM: 1308	$-142.00	$139.54
08/18/2004	PAYMENT	BELL, HEATHER CHECK BANK: 90-78 NUM: 1270	$-144.46	$281.54
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-144.46	$426.00
07/08/2004	BILL	BELL, HEATHER	$570.46	$570.46
12/08/2003	PAYMENT	DAVIS, BILL H & JUANITA F TRS CHECK BANK: 99-197 NUM: 124	$-280.02	$0.00
10/02/2003	PAYMENT	DAVIS, BILL H & JUANITA F TRS CHECK BANK: 99-197 NUM: 119	$-140.01	$280.02
08/20/2003	PAYMENT	DAVIS, JUANITA & ALLEN CHECK BANK: 99-197 NUM: 112	$-140.01	$420.03
07/18/2003	BILL	DAVIS, BILL H & JUANITA F TRS	$560.04	$560.04
03/04/2003	PAYMENT	DAVIS, BILL H & JUANITA F CHECK BANK: 94-169 NUM: 3862	$-138.00	$0.00
01/02/2003	PAYMENT	DAVIS, BILL H & JUANITA F CHECK BANK: 94-169 NUM: 3831	$-138.00	$138.00
09/20/2002	PAYMENT	DAVIS, BILL H & JUANITA F TRS CHECK BANK: 94-169 NUM: 3782	$-138.00	$276.00
08/08/2002	PAYMENT	DAVIS, BILL H & JUANITA F TRS CHECK BANK: 94-169 NUM: 3757	$-139.49	$414.00
07/12/2002	BILL	DAVIS, BILL H & JUANITA F TRS	$553.49	$553.49
02/27/2002	PAYMENT	DAVIS, BILL H & JUANITA F TRS CHECK BANK: 94-169 NUM: 3679	$-134.86	$0.00
01/08/2002	PAYMENT	DAVIS, BILL H & JUANITA F CHECK BANK: 94-169 NUM: 3662	$-134.86	$134.86
09/25/2001	PAYMENT	DAVIS, BILL H & JUANITA F CHECK BANK: 94-169 NUM: 3626	$-134.86	$269.72
08/14/2001	PAYMENT	DAVIS, BILL H & JUANITA F TRS CHECK BANK: 94-169 NUM: 3613	$-135.10	$404.58
07/12/2001	BILL	DAVIS, BILL H & JUANITA F TRS	$539.68	$539.68
03/02/2001	PAYMENT	DAVIS, BILL H & JUANITA F TRS CHECK BANK: 94-169 NUM: 3551	$-132.15	$0.00
01/02/2001	PAYMENT	DAVIS, BILL H & JUANITA F CHECK BANK: 94-169 NUM: 3536	$-132.15	$132.15
09/28/2000	PAYMENT	DAVIS, BILL H & JUANITA F TRS CHECK BANK: 94-169 NUM: 3501	$-132.15	$264.30
08/30/2000	PAYMENT	DAVIS, BILL H & JUANITA F TRS CHECK BANK: 94-169 NUM: 3488	$-132.37	$396.45
07/17/2000	BILL	DAVIS, BILL H & JUANITA F TRS	$528.82	$528.82
03/08/2000	PAYMENT	DAVIS, BILL H & JUANITA F CHECK BANK: 94-169 NUM: 3456	$-128.36	$0.00
12/21/1999	PAYMENT	DAVIS, BILL H & JUANITA F TRS CHECK BANK: 94-169 NUM: 3442	$-128.36	$128.36
09/30/1999	PAYMENT	DAVIS, BILL H & JUANITA F CHECK BANK: 94-169 NUM: 3415	$-128.36	$256.72
08/23/1999	PAYMENT	DAVIS, BILL H & JUANITA F TRS CHECK BANK: 94-169 NUM: 3403	$-128.56	$385.08
07/17/1999	BILL	DAVIS, BILL H & JUANITA F TRS	$513.64	$513.64
02/18/1999	PAYMENT	DAVIS, BILL H & JUANITA F TRS CHECK	$-128.99	$0.00
12/23/1998	PAYMENT	DAVIS, BILL H & JUANITA F TRS CHECK	$-128.99	$128.99
09/29/1998	PAYMENT	DAVIS, BILL H & JUANITA F TRS CHECK	$-128.99	$257.98
08/18/1998	PAYMENT	DAVIS, BILL H & JUANITA F TRS CHECK	$-129.19	$386.97
07/13/1998	BILL	DAVIS, BILL H & JUANITA F TRS	$516.16	$516.16
02/12/1998	PAYMENT	DAVIS, BILL H & JUANITA F TRS CHECK	$-126.51	$0.00
01/06/1998	PAYMENT	DAVIS, BILL H & JUANITA F TRS CHECK	$-126.51	$126.51
10/03/1997	PAYMENT	DAVIS, BILL H & JUANITA F TRS CHECK	$-126.51	$253.02
08/13/1997	PAYMENT	DAVIS, BILL H & JUANITA F TRS CHECK	$-126.67	$379.53
07/14/1997	BILL	DAVIS, BILL H & JUANITA F TRS	$506.20	$506.20
02/10/1997	PAYMENT	DAVIS, BILL H & JUANITA F TRS	$-125.81	$0.00
12/19/1996	PAYMENT	DAVIS, BILL H & JUANITA F TRS	$-125.81	$125.81
10/02/1996	PAYMENT	DAVIS, BILL H & JUANITA F TRS	$-125.81	$251.62
08/06/1996	PAYMENT	DAVIS, BILL H & JUANITA F TRS	$-125.99	$377.43
07/18/1996	BILL	DAVIS, BILL H & JUANITA F TRS	$503.42	$503.42