Tax Account 017-312-10

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Owners

ZELAYA, HENRY & CATHY
170 JAMES AVE
DAYTON, NV 89403-0000

ZELAYA, CATHY

Account Summary

Account ID	017-312-10
Account Type	Real Estate
Location	7515 SPRINGFIELD RD SILVER SPRINGS
Balance	$400.93
Currently Due	$310.93

Account ID

017-312-10

Account Type

Real Estate

Location

7515 SPRINGFIELD RD
SILVER SPRINGS

Balance

$400.93

Currently Due

$310.93

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$181.39
Total	$183.25
Paid	$0.00
Balance	$183.25
Due	$310.93
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$181.39

Total

$183.25

Paid

$0.00

Balance

$183.25

Due

$310.93

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$46.39	$1.86	$0.00	$46.39	$0.00	$265.93
2	10/05/2026	10/16/2026	Due	$45.00	$0.00	$0.00	$45.00	$0.00	$310.93
3	01/04/2027	01/15/2027	Due	$45.00	$0.00	$0.00	$45.00	$0.00	$355.93
4	03/01/2027	03/12/2027	Due	$45.00	$0.00	$0.00	$45.00	$0.00	$400.93

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$167.70	$30.41	$19.57	$0.00	$217.68	$217.68

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$155.42	$13.16	$0.00	$168.58	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$144.06	$22.88	$0.00	$166.94	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$9.67	$0.00	$128.27	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$2.75	$0.00	$112.69	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$4.73	$0.00	$105.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$12.20	$0.00	$107.01	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$102.32	$13.21	$0.00	$115.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$8.77	$0.00	$95.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$36.25	$0.00	$120.83	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.31
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2026	INTEREST	INTEREST FOR 09/2026	$1.40	$400.93
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.86	$399.53
08/03/2026	INTEREST	INTEREST FOR 08/2026	$1.40	$397.67
07/15/2026	BILL	ZELAYA, HENRY & CATHY	$181.39	$396.27
07/01/2026	INTEREST	INTEREST FOR 07/2026	$1.40	$214.88
07/01/2026	INTEREST	INTEREST FOR 07/2026	$1.40	$213.48
06/01/2026	INTEREST	INTEREST FOR 06/2026	$13.97	$212.08
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$198.11
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$194.11
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.74	$193.11
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.60	$181.37
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.28	$173.77
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.79	$169.49
07/11/2025	BILL	ZELAYA, HENRY & CATHY	$167.70	$167.70
04/23/2025	PAYMENT	HENRY CATHY ZELAYA PNP PNP - 174883856	$-127.16	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.16
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.84	$126.16
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.80	$119.32
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.52	$115.52
08/20/2024	PAYMENT	HENRY ZELAYA PNP PNP - 161358181	$-41.42	$114.00
07/16/2024	BILL	ZELAYA, HENRY & CATHY	$155.42	$155.42
03/26/2024	PAYMENT	HENRY ZELAYA PNP PNP - 153322605	$-166.94	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$166.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.08	$165.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.54	$155.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$149.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$145.62
07/17/2023	BILL	ZELAYA, HENRY & CATHY	$144.06	$144.06
03/07/2023	PAYMENT	HENRY ZELAYA PNP PNP - 130871184	$-128.27	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$128.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	ZELAYA, HENRY & CATHY	$118.60	$118.60
11/30/2021	PAYMENT	HENRY CATHY ZELAYA PNP PNP - 104137920	$-112.69	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	ZELAYA, HENRY & CATHY	$109.94	$109.94
04/26/2021	PAYMENT	VETERAN CONSTRUCTION LLC CHECK 2058	$-4.73	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.73
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.14	$3.73
12/16/2020	PAYMENT	VETERAN CONSTRUCTION LLC CHECK NUM: 2026	$-101.09	$3.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	ZELAYA, HENRY & CATHY	$101.09	$101.09
04/16/2020	PAYMENT	HENRY ZELAYA CORK: D BANK: PNP INTERNET NUM: 73872611	$-57.01	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.27	$57.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.80	$53.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.34	$50.94
10/16/2019	PAYMENT	VETERAN CONSTRUCTION LLC CHECK NUM: 1807	$-50.00	$48.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
08/21/2019	PAYMENT	VETERAN CONSTRUCTION LLC CHECK NUM: 1793	$-34.71	$94.81
07/31/2019	INTEREST	Monthly Interest	$0.21	$129.52
07/22/2019	INTEREST	Monthly Interest	$0.21	$129.31
07/10/2019	BILL	ZELAYA, HENRY & CATHY	$94.81	$129.10
07/01/2019	INTEREST	Monthly Interest	$0.21	$34.29
06/03/2019	INTEREST	Monthly Interest	$2.08	$34.08
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$32.00
04/04/2019	PENALTY	Postage	$1.00	$27.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$26.00
02/20/2019	PAYMENT	VETERAN CONSTRUCTION LLC CHECK NUM: 0499	$-53.50	$25.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.50	$78.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.00	$76.00
08/06/2018	PAYMENT	VETERAN CONSTRUCTION LLC CHECK NUM: 1688	$-27.32	$75.00
07/10/2018	BILL	ZELAYA, HENRY & CATHY	$102.32	$102.32
04/13/2018	PAYMENT	VETERAN CONSTRUCTION LLC CHECK NUM: 1639	$-12.97	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.52	$12.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.44	$12.45
01/08/2018	PAYMENT	VETERAN CONSTRUCTION CHECK NUM: 445	$-203.34	$12.01
01/03/2018	INTEREST	Monthly Interest	$0.70	$215.35
12/05/2017	INTEREST	Monthly Interest	$0.70	$214.65
11/01/2017	INTEREST	Monthly Interest	$0.70	$213.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$213.25
10/02/2017	INTEREST	Monthly Interest	$0.70	$208.91
09/01/2017	INTEREST	Monthly Interest	$0.70	$208.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$207.51
08/01/2017	INTEREST	Monthly Interest	$0.70	$204.04
07/10/2017	BILL	ZELAYA, HENRY & CATHY	$86.71	$203.34
07/10/2017	INTEREST	Monthly Interest	$0.70	$116.63
07/03/2017	INTEREST	Monthly Interest	$0.70	$115.93
06/01/2017	INTEREST	Monthly Interest	$7.05	$115.23
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$108.18
03/28/2017	PENALTY	Postage	$1.00	$104.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$103.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$97.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	ZELAYA, HENRY & CATHY	$84.58	$84.58
06/01/2016	PAYMENT	ZELAYA, HENRY CORK: D	$-234.53	$0.00
06/01/2016	INTEREST	Monthly Interest	$7.72	$234.53
05/02/2016	INTEREST	Monthly Interest	$0.70	$226.81
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$226.11
03/31/2016	INTEREST	Monthly Interest	$0.70	$219.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$218.67
03/01/2016	INTEREST	Monthly Interest	$0.70	$212.77
02/01/2016	INTEREST	Monthly Interest	$0.70	$212.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$211.37
01/04/2016	INTEREST	Monthly Interest	$0.70	$206.31
12/01/2015	INTEREST	Monthly Interest	$0.70	$205.61
11/02/2015	INTEREST	Monthly Interest	$0.70	$204.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$204.21
10/01/2015	INTEREST	Monthly Interest	$0.70	$200.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$199.30
08/03/2015	INTEREST	Monthly Interest	$0.70	$195.93
07/07/2015	BILL	ZELAYA, HENRY & CATHY	$84.25	$195.23
07/07/2015	INTEREST	Monthly Interest	$0.70	$110.98
07/01/2015	INTEREST	Monthly Interest	$0.70	$110.28
06/01/2015	INTEREST	Monthly Interest	$7.01	$109.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$102.57
02/05/2015	PAYMENT	ZELAYA, HENRY L CHECK NUM: 181	$-119.93	$96.68
02/02/2015	INTEREST	Monthly Interest	$0.70	$216.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$215.91
01/02/2015	INTEREST	Monthly Interest	$0.70	$210.87
12/01/2014	INTEREST	Monthly Interest	$0.70	$210.17
11/03/2014	INTEREST	Monthly Interest	$0.70	$209.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$208.77
10/01/2014	INTEREST	Monthly Interest	$0.70	$204.57
09/02/2014	INTEREST	Monthly Interest	$0.70	$203.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$203.17
07/08/2014	BILL	ZELAYA, HENRY & CATHY	$84.08	$199.81
07/07/2014	INTEREST	Monthly Interest	$0.70	$115.73
07/01/2014	INTEREST	Monthly Interest	$0.70	$115.03
06/02/2014	INTEREST	Monthly Interest	$7.01	$114.33
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$107.32
03/26/2014	PENALTY	POSTAGE	$1.00	$103.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	ZELAYA, HENRY & CATHY	$84.08	$84.08
05/06/2013	PAYMENT	TAX SALE CHECK NUM: 732200315	$-547.44	$0.00
05/01/2013	INTEREST	Monthly Interest	$1.98	$547.44
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$545.46
04/01/2013	INTEREST	Monthly Interest	$1.98	$511.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.37	$509.32
03/01/2013	INTEREST	Monthly Interest	$1.98	$502.95
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$500.97
02/01/2013	INTEREST	Monthly Interest	$1.98	$482.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.46	$480.66
01/02/2013	INTEREST	Monthly Interest	$1.98	$475.20
12/03/2012	INTEREST	Monthly Interest	$1.98	$473.22
11/01/2012	INTEREST	Monthly Interest	$1.98	$471.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$469.26
10/01/2012	INTEREST	Monthly Interest	$1.98	$464.71
08/31/2012	INTEREST	Monthly Interest	$1.98	$462.73
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$460.75
07/10/2012	BILL	JOSHUA, GUY	$90.95	$457.11
07/10/2012	INTEREST	Monthly Interest	$1.98	$366.16
07/02/2012	INTEREST	Monthly Interest	$1.98	$364.18
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$362.20
06/01/2012	INTEREST	Monthly Interest	$8.39	$347.20
05/03/2012	INTEREST	Monthly Interest	$1.27	$338.81
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$337.54
03/31/2012	PENALTY	NOTICING FEE	$2.00	$331.79
03/30/2012	INTEREST	Monthly Interest	$1.27	$329.79
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.98	$328.52
03/01/2012	INTEREST	Monthly Interest	$1.27	$322.54
01/31/2012	INTEREST	Monthly Interest	$1.27	$321.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.13	$320.00
01/03/2012	INTEREST	Monthly Interest	$1.27	$314.87
12/01/2011	INTEREST	Monthly Interest	$1.27	$313.60
11/01/2011	INTEREST	Monthly Interest	$1.27	$312.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$311.06
10/03/2011	INTEREST	Monthly Interest	$1.27	$306.79
09/01/2011	INTEREST	Monthly Interest	$1.27	$305.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$304.25
07/08/2011	BILL	JOSHUA, GUY	$85.48	$300.83
07/08/2011	INTEREST	Monthly Interest	$1.27	$215.35
07/05/2011	INTEREST	Monthly Interest	$1.27	$214.08
06/06/2011	INTEREST	Monthly Interest	$7.19	$212.81
04/29/2011	INTEREST	Monthly Interest	$0.61	$205.62
04/01/2011	INTEREST	Monthly Interest	$0.61	$205.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.53	$204.40
03/01/2011	INTEREST	Monthly Interest	$0.61	$198.87
02/01/2011	INTEREST	Monthly Interest	$0.61	$198.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.74	$197.65
01/04/2011	INTEREST	Monthly Interest	$0.61	$192.91
12/01/2010	INTEREST	Monthly Interest	$0.61	$192.30
11/01/2010	INTEREST	Monthly Interest	$0.61	$191.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.95	$191.08
10/01/2010	INTEREST	Monthly Interest	$0.61	$187.13
09/01/2010	INTEREST	Monthly Interest	$0.61	$186.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$185.91
08/24/2010	INTEREST	Monthly Interest	$0.61	$182.75
07/08/2010	BILL	JOSHUA, GUY	$78.95	$182.14
07/02/2010	INTEREST	Monthly Interest	$0.61	$103.19
07/02/2010	INTEREST	Monthly Interest	$0.61	$102.58
06/01/2010	INTEREST	Monthly Interest	$6.10	$101.97
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$95.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.13	$89.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.40	$84.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$79.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.18
07/06/2009	BILL	JOSHUA, GUY	$73.25	$73.25
12/02/2008	PAYMENT	JOSHUA, GUY CORK: D BANK: CREDIT CARD NUM: VISA	$-73.91	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$73.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	JOSHUA, GUY	$67.81	$67.81
08/23/2007	PAYMENT	JOSHUA, GUY CHECK BANK: 57-12 NUM: 553	$-62.79	$0.00
07/12/2007	BILL	JOSHUA, GUY	$62.79	$62.79
08/09/2006	PAYMENT	JOSHUA, GUY CHECK BANK: 54-7 NUM: 118	$-58.14	$0.00
07/12/2006	BILL	JOSHUA, GUY	$58.14	$58.14
08/19/2005	PAYMENT	JOSHUA, GUY CHECK BANK: 57-12 NUM: 466	$-53.83	$0.00
07/15/2005	BILL	JOSHUA, GUY	$53.83	$53.83
08/03/2004	PAYMENT	JOSHUA CHECK BANK: 57-12 NUM: 313	$-49.84	$0.00
07/08/2004	BILL	JOSHUA, GUY	$49.84	$49.84
08/01/2003	PAYMENT	MC DONALD, LEE DELBERT ETAL TR CHECK BANK: 94-72 NUM: 1377	$-49.32	$0.00
07/18/2003	BILL	MC DONALD, LEE DELBERT ETAL TR	$49.32	$49.32
08/02/2002	PAYMENT	MC DONALD, LEE DELBERT ETAL TR CHECK BANK: 94-72 NUM: 1057	$-47.73	$0.00
07/12/2002	BILL	MC DONALD, LEE DELBERT ETAL TR	$47.73	$47.73
07/31/2001	PAYMENT	MC DONALD, LEE DELBERT ETAL TR CHECK BANK: 94-165 NUM: 2100	$-46.95	$0.00
07/12/2001	BILL	MC DONALD, LEE DELBERT ETAL TR	$46.95	$46.95
08/14/2000	PAYMENT	MC DONALD, LEE D & FLORICE I CHECK BANK: 94-160 NUM: 1316	$-46.00	$0.00
07/17/2000	BILL	MC DONALD, LEE DELBERT ET AL T	$46.00	$46.00
08/09/1999	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK BANK: 91-119 NUM: 419	$-38.83	$0.00
07/17/1999	BILL	MC DONALD, LEE DELBERT ET AL T	$38.83	$38.83
07/28/1998	PAYMENT	MACDONALD, FLORICE CHECK	$-39.54	$0.00
07/13/1998	BILL	MC DONALD, LEE DELBERT ET AL T	$39.54	$39.54
07/24/1997	PAYMENT	LEE MCDONALD CHECK	$-39.27	$0.00
07/14/1997	BILL	MC DONALD, LEE DELBERT ET AL T	$39.27	$39.27
08/13/1996	PAYMENT	MC DONALD, LEE D/OR FLORICE I	$-39.05	$0.00
07/18/1996	BILL	MC DONALD, LEE D/OR FLORICE I	$39.05	$39.05