Tax Account 018-261-08

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Owners

HERNANDEZ, ANTONIO AGUINAGA
3419 BENTGRASS
SPARKS, NV 89431-0000

Account Summary

Account ID	018-261-08
Account Type	Real Estate
Location	2730 WINNEMUCCA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-261-08

Account Type

Real Estate

Location

2730 WINNEMUCCA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.91
Total	$254.91
Paid	$254.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$254.91

Total

$254.91

Paid

$254.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$65.91	$0.00	$65.91	$65.91	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.14	$60.85	$451.16	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$189.27	$28.26	$233.22	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$182.80	$14.41	$199.08	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$139.16	$0.00	$139.16	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$130.50	$1.38	$131.88	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$124.34	$9.97	$134.31	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$120.75	$19.17	$139.92	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$117.76	$4.22	$121.98	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$117.37	$10.59	$127.96	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	115.50	115.50	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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	S42	Certified Mailing Fee*	5.47	5.47	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	LISET AGUINAGA PNP PNP - 160996487	$-706.07	$0.00
07/16/2024	BILL	HERNANDEZ, ANTONIO AGUINAGA	$254.91	$706.07
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.93	$451.16
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.93	$448.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$29.31	$445.30
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$415.99
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$413.55
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.62	$412.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.56	$387.93
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.68	$370.37
09/12/2023	PAYMENT	ANTONIO AGUINAGA SYS PNP - 137654095 ORIG: PNP	$-268.17	$358.69
09/12/2023	ADJUST	ANTONIO AGUINAGA PNP PNP - 137654095 VOIDED PAYMENT: 793247. REASON: COLLECTION FEE FIX	$268.17	$626.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.99	$358.69
07/17/2023	BILL	HERNANDEZ, ANTONIO AGUINAGA	$351.70	$351.70
06/21/2023	PAYMENT	ANTONIO AGUINAGA PNP PNP - 137654095	$-268.17	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$15.69	$268.17
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.17	$252.48
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.17	$252.31
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.17	$252.14
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$251.97
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.18	$250.97
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.17	$237.79
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.17	$237.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.48	$237.45
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.17	$228.97
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.17	$228.80
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.17	$228.63
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.71	$228.46
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.17	$223.75
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.17	$223.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.89	$223.41
07/15/2022	BILL	HERNANDEZ, ANTONIO AGUINAGA	$188.27	$221.52
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.17	$33.25
07/07/2022	AMENDMENT	ADD CERT MAILING FEE FROM PERS PROP TO SECURE TO REAL PROP	$5.47	$33.08
07/07/2022	AMENDMENT	ADD PENALTY FROM PERS PROP TO SECURE TO REAL PROP	$2.34	$27.61
07/07/2022	PAYMENT	SANJUANA VERNARDINO SYS PNP - 112892750 ORIG: PNP	$-126.20	$25.27
07/07/2022	PAYMENT	HERNANDEZ, ANTONIO AGUINAGA SYS ORIG: CASH	$-37.93	$151.47
07/07/2022	AMENDMENT	SECURE MH FOR NON PAYMENT	$25.27	$189.40
07/07/2022	ADJUST	HERNANDEZ, ANTONIO AGUINAGA CASH VOIDED PAYMENT: 533086. REASON: BILL AMENDMENT	$37.93	$164.13
07/07/2022	ADJUST	SANJUANA VERNARDINO PNP PNP - 112892750 VOIDED PAYMENT: 656324. REASON: BILL AMENDMENT	$126.20	$126.20
04/19/2022	PAYMENT	SANJUANA VERNARDINO PNP PNP - 112892750	$-126.20	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$126.20
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.79	$125.20
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.77	$118.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.51	$114.64
08/13/2021	PAYMENT	HERNANDEZ, ANTONIO AGUINAGA CASH	$-37.93	$113.13
07/14/2021	BILL	HERNANDEZ, ANTONIO AQUINAGA	$151.06	$151.06
03/02/2021	PAYMENT	AQUINAGA, LORENA CHECK CK.325	$-34.00	$0.00
01/06/2021	PAYMENT	AGUINAGA, LORENA CHECK 267	$-34.00	$34.00
10/12/2020	PAYMENT	HERNANDEZ, ANTONIO AQUINAGA CHECK NUM: 254	$-34.00	$68.00
08/21/2020	PAYMENT	AQUINAGA, LORENA CHECK NUM: 250	$-37.16	$102.00
07/09/2020	BILL	HERNANDEZ, ANTONIO AQUINAGA	$139.16	$139.16
10/16/2019	PAYMENT	ANTONIO HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 65486818	$-131.88	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.38	$131.88
07/10/2019	BILL	HERNANDEZ, ANTONIO AQUINAGA	$130.50	$130.50
01/29/2019	PAYMENT	VICTORIA L MILLER CORK: D BANK: PNP INTERNET NUM: 53906303	$-134.31	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.60	$134.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.12	$128.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.25	$125.59
07/10/2018	BILL	MILLER, VICTORIA LEA ET AL	$124.34	$124.34
04/16/2018	PAYMENT	VICTORIA MILLER CORK: D BANK: PNP INTERNET NUM: 42862671	$-139.92	$0.00
03/30/2018	PENALTY	Postage	$1.00	$139.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.45	$138.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.45	$130.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.04	$125.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.23	$121.98
07/10/2017	BILL	MILLER, VICTORIA LEA ET AL	$120.75	$120.75
12/06/2016	PAYMENT	MILLER, VICTORIA LEA CHECK NUM: 17-505770207*	$-4.30	$0.00
10/27/2016	PAYMENT	MILLER, VICTORIA CHECK NUM: 17-486100119	$-128.27	$4.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.99	$132.57
10/03/2016	INTEREST	Monthly Interest	$0.04	$129.58
09/01/2016	INTEREST	Monthly Interest	$0.04	$129.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$129.50
07/11/2016	BILL	MILLER, VICTORIA LEA ET AL	$117.76	$128.27
07/08/2016	INTEREST	Monthly Interest	$0.04	$10.51
07/01/2016	INTEREST	Monthly Interest	$0.04	$10.47
06/01/2016	INTEREST	Monthly Interest	$0.37	$10.43
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$10.06
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$8.37
04/18/2016	PAYMENT	MILLER, VICTORIA LEA ET AL CHECK NUM: 17-387175325	$-58.00	$5.06
04/04/2016	PENALTY	POSTAGE	$1.00	$63.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.90	$62.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.16	$59.16
08/25/2015	PAYMENT	MILLER, VOCTORIA L (MON ORD) CHECK NUM: 17-270242879	$-59.37	$58.00
07/07/2015	BILL	MILLER, VICTORIA LEA ET AL	$117.37	$117.37
04/24/2015	PAYMENT	MILLER, VICTORIA L CHECK NUM: 17-196867214	$-18.62	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$18.62
03/18/2015	PAYMENT	MILLER, VICTORIA L CHECK NUM: 17-169702812	$-115.72	$17.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.10	$133.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.26	$125.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.99	$119.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.27	$116.99
07/08/2014	BILL	MILLER, VICTORIA LEA ET AL	$115.72	$115.72
03/06/2014	PAYMENT	MILLER, VICTORIA CASH	$-123.47	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.17	$123.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.91	$118.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.21	$115.39
07/08/2013	BILL	MILLER, VICTORIA LEA ET AL	$114.18	$114.18
02/20/2013	PAYMENT	MILLER, VICTORIA LEA CASH	$-197.43	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.26	$197.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.63	$189.17
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.91	$184.54
07/10/2012	BILL	MILLER, VICTORIA LEA ET AL	$182.63	$182.63
02/24/2012	PAYMENT	MILLER, VICTORIA LEA ET AL CASH	$-215.46	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.02	$215.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.06	$206.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.09	$201.38
07/08/2011	BILL	MILLER, VICTORIA LEA ET AL	$199.29	$199.29
04/07/2011	PAYMENT	MILLER, VICTORIA CASH	$-166.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.00	$166.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.00	$157.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.00	$152.00
08/11/2010	PAYMENT	MILLER, VICTORIA LEA ET AL CASH	$-300.00	$150.00
08/11/2010	PAYMENT	MILLER, VICTORIA LEA ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-32.38	$450.00
07/08/2010	BILL	MILLER, VICTORIA LEA ET AL	$200.10	$482.38
07/02/2010	INTEREST	Monthly Interest	$1.83	$282.28
07/02/2010	INTEREST	Monthly Interest	$1.83	$280.45
06/01/2010	INTEREST	Monthly Interest	$17.18	$278.62
05/03/2010	INTEREST	Monthly Interest	$0.13	$261.44
03/31/2010	INTEREST	Monthly Interest	$0.13	$261.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.32	$261.18
03/01/2010	INTEREST	Monthly Interest	$0.13	$246.86
02/01/2010	INTEREST	Monthly Interest	$0.13	$246.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.22	$246.60
01/04/2010	INTEREST	Monthly Interest	$0.13	$237.38
12/01/2009	INTEREST	Monthly Interest	$0.13	$237.25
11/03/2009	INTEREST	Monthly Interest	$0.13	$237.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.13	$236.99
10/05/2009	INTEREST	Monthly Interest	$0.13	$231.86
09/01/2009	INTEREST	Monthly Interest	$0.13	$231.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.06	$231.60
08/03/2009	INTEREST	Monthly Interest	$0.13	$229.54
07/06/2009	BILL	MILLER, VICTORIA LEA ET AL	$204.59	$229.41
07/01/2009	INTEREST	Monthly Interest	$0.13	$24.82
07/01/2009	INTEREST	Monthly Interest	$0.13	$24.69
06/01/2009	INTEREST	Monthly Interest	$1.34	$24.56
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$23.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.64	$16.72
02/23/2009	PAYMENT	MILLER, VICTORIA LEA ET AL CHECK BANK: 94-7074 NUM: 3162*	$-198.63	$16.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.98	$214.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.03	$205.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.07	$200.70
07/15/2008	BILL	MILLER, VICTORIA LEA ET AL	$198.63	$198.63
04/22/2008	PAYMENT	CASH CASH	$-15.36	$0.00
03/18/2008	PAYMENT	MILLER, VICTORIA LEA ET AL CHECK BANK: 94-7074 NUM: 3076	$-144.00	$15.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.64	$159.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.80	$150.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.92	$145.92
08/28/2007	PAYMENT	MILLER, VICTORIA LEA ET AL CHECK BANK: 94-7074 NUM: 3010	$-48.85	$144.00
07/12/2007	BILL	MILLER, VICTORIA LEA ET AL	$192.85	$192.85
01/31/2007	PAYMENT	BROWNING, VELORICE CHECK BANK: 94-77 NUM: 3273	$-93.84	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.84	$93.84
08/25/2006	PAYMENT	BROWNING, ALFRED H & VELORICE CHECK BANK: 82-40 NUM: 4473225	$-95.23	$92.00
07/12/2006	BILL	BROWNING, ALFRED H & VELORICE	$187.23	$187.23
08/16/2005	PAYMENT	BROWNING, VELORICE CHECK BANK: 15-800 NUM: 77189694	$-181.78	$0.00
07/15/2005	BILL	BROWNING, ALFRED H & VELORICE	$181.78	$181.78
03/16/2005	PAYMENT	BROWNING, VELORICE CHECK BANK: 94-77 NUM: 2302	$-43.75	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.07	$43.75
01/12/2005	PAYMENT	BROWNING, VELORICE CHECK BANK: 94-77 NUM: 2251	$-42.00	$43.68
10/23/2004	PAYMENT	BROWNING, VELORICE CHECK BANK: 94-77 NUM: 2188	$-42.00	$85.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.68	$127.68
08/12/2004	PAYMENT	BROWNING CHECK BANK: 94-77 NUM: 2129	$-45.56	$126.00
07/08/2004	BILL	BROWNING, ALFRED H & VELORICE	$171.56	$171.56
02/26/2004	PAYMENT	BROWNING, VELORICE CHECK BANK: 94-77 NUM: 1998	$-42.37	$0.00
01/12/2004	PAYMENT	VELORICE BROWNING CHECK BANK: 94-77 NUM: 165.95	$-42.37	$42.37
12/12/2003	PAYMENT	BROWNING CHECK BANK: 94-77 NUM: 1926	$-44.06	$84.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.69	$128.80
08/11/2003	PAYMENT	BROWNING, VELORICE CHECK BANK: 94-77 NUM: 1826	$-42.37	$127.11
07/18/2003	BILL	BROWNING, ALFRED H & VELORICE	$169.48	$169.48
02/26/2003	PAYMENT	BROWNING CHECK BANK: 82-40 NUM: 73895	$-41.00	$0.00
01/09/2003	PAYMENT	VELORICE/ALFRED BROWNING CHECK BANK: 94-77 NUM: 1649	$-41.00	$41.00
10/15/2002	PAYMENT	VELORICE/ALFRED BROWNING CHECK BANK: 94-77 NUM: 1593	$-41.00	$82.00
08/04/2002	PAYMENT	BROWNING, VELORICE CHECK BANK: 94-77 NUM: 1524	$-41.78	$123.00
07/12/2002	BILL	ALBRIGHT, D A PROFIT SHARE PLA	$164.78	$164.78
03/05/2002	PAYMENT	BROWNING CHECK BANK: 94-77 NUM: 1368	$-40.36	$0.00
01/07/2002	PAYMENT	BROWNING, VELORICE/ALFRED CHECK BANK: 94-77 NUM: 1326	$-40.36	$40.36
10/11/2001	PAYMENT	BROWNING, VELORICE CHECK BANK: 94-77 NUM: 1246	$-40.36	$80.72
08/14/2001	PAYMENT	BROWNING, VELORICE H & ALRED H CHECK BANK: 94-77 NUM: 1201	$-40.60	$121.08
07/12/2001	BILL	ALBRIGHT, D A PROFIT SHARE PLA	$161.68	$161.68
05/01/2001	PAYMENT	BROWNING, VELORICE CHECK BANK: 94-77 NUM: 1118	$-41.13	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.58	$41.13
01/10/2001	PAYMENT	BROWNING, VELORICE CHECK BANK: 82-40 NUM: 861230860	$-39.55	$39.55
10/02/2000	PAYMENT	A.H. BROWNING CHECK BANK: 82-40 NUM: 512089	$-39.55	$79.10
09/07/2000	PAYMENT	ALBRIGHT, D A PROFIT SHARE PLA CASH	$-41.36	$118.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.59	$160.01
07/17/2000	BILL	ALBRIGHT, D A PROFIT SHARE PLA	$158.42	$158.42
02/09/2000	PAYMENT	ALBRIGHT, D A PROFIT SHARE PLA CASH	$-1.37	$0.00
01/25/2000	PAYMENT	BROWNING, VELORICE CHECK BANK: 94-77 NUM: 1010	$-241.89	$1.37
01/25/2000	AMENDMENT	paid before 1/14	$-4.87	$243.26
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.87	$248.13
10/05/1999	PAYMENT	BROWNING, ALFRED CHECK BANK: 94-7074 NUM: 5152	$-121.63	$243.26
07/30/1999	PAYMENT	BROWNING, VEL CHECK BANK: 15-800 NUM: 581725723	$-121.85	$364.89
07/17/1999	BILL	ALBRIGHT, D A PROFIT SHARE PLA	$486.74	$486.74
04/02/1999	PAYMENT	BROWNING, VELORICE CHECK BANK: 94-7074 NUM: 5124	$-135.79	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.36	$135.79
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.09	$128.43
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.64	$124.34
08/11/1998	PAYMENT	A, BROWNING CHECK BANK: 94-7074 NUM: 4957	$-41.08	$122.70
07/13/1998	BILL	ALBRIGHT, D A PROFIT SHARE PLA	$163.78	$163.78
03/09/1998	PAYMENT	BROWNING, VELORICE CHECK	$-40.46	$0.00
01/07/1998	PAYMENT	A. BROWNING CHECK	$-40.46	$40.46
11/05/1997	PAYMENT	Browning, Velorice CHECK	$-40.46	$80.92
11/05/1997	AMENDMENT	under 2.00	$-1.62	$121.38
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.62	$123.00
08/21/1997	PAYMENT	BROWNING, ALFRED & VELORICE CHECK	$-40.69	$121.38
07/14/1997	BILL	ALBRIGHT, D A PROFIT SHARE PLA	$162.07	$162.07
04/10/1997	PAYMENT	BROWNING, VELORICE CHECK	$-43.94	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.09	$43.94
02/05/1997	PAYMENT	BROWNING, VELORICE CHECK	$-40.24	$41.85
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.61	$82.09
10/10/1996	PAYMENT	BROWNING ALFRED CHECK	$-40.24	$80.48
08/14/1996	PAYMENT	BROWNING, A & V CHECK	$-40.47	$120.72
07/18/1996	BILL	ALBRIGHT, D A PROFIT SHARE PLA	$161.19	$161.19