Tax Account 018-281-01

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Owners

WILCOX, JOHN
4433 BIGELOW DR
CARSON CITY, NV 89701-0000

Account Summary

Account ID	018-281-01
Account Type	Real Estate
Location	2765 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-281-01

Account Type

Real Estate

Location

2765 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$367.23
Total	$367.23
Paid	$367.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$367.23

Total

$367.23

Paid

$367.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$94.23	$0.00	$94.23	$94.23	$0.00
2	10/02/2023	10/13/2023	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/02/2024	01/13/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/04/2024	03/15/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$321.26	$0.00	$321.26	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$306.97	$0.00	$306.97	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$292.89	$2.96	$295.85	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$282.51	$0.00	$282.51	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$673.89	$148.19	$822.08	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$482.93	$155.14	$638.07	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$464.37	$197.39	$661.76	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$463.93	$74.51	$538.44	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.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
09/12/2023	PAYMENT	JOHN R WILCOX SYS PNP - 139995547 ORIG: PNP	$-367.23	$0.00
09/12/2023	ADJUST	JOHN R WILCOX PNP PNP - 139995547 VOIDED PAYMENT: 836444. REASON: COLLECTION FEE FIX	$367.23	$367.23
09/12/2023	PAYMENT	JOHN R. WILCOX SYS PNP - 118860066 ORIG: PNP	$-321.26	$0.00
09/12/2023	ADJUST	JOHN R. WILCOX PNP PNP - 118860066 VOIDED PAYMENT: 665509. REASON: COLLECTION FEE FIX	$321.26	$321.26
09/12/2023	PAYMENT	WENDY GETZ SYS PNP - 98872323 ORIG: PNP	$-306.97	$0.00
09/12/2023	ADJUST	WENDY GETZ PNP PNP - 98872323 VOIDED PAYMENT: 561430. REASON: COLLECTION FEE FIX	$306.97	$306.97
07/31/2023	PAYMENT	JOHN R WILCOX PNP PNP - 139995547	$-367.23	$0.00
07/17/2023	BILL	WILCOX, JOHN	$367.23	$367.23
08/08/2022	PAYMENT	JOHN R. WILCOX PNP PNP - 118860066	$-321.26	$0.00
07/15/2022	BILL	WILCOX, JOHN	$321.26	$321.26
08/17/2021	PAYMENT	WENDY GETZ PNP PNP - 98872323	$-306.97	$0.00
07/14/2021	BILL	WILCOX, JOHN	$306.97	$306.97
10/14/2020	PAYMENT	WENDY GETZ CORK: D BANK: PNP INTERNET NUM: 82613387	$-295.85	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.96	$295.85
07/09/2020	BILL	WILCOX, JOHN	$292.89	$292.89
07/24/2019	PAYMENT	WILCOX, JOHN CHECK NUM: 1960	$-282.51	$0.00
07/10/2019	BILL	WILCOX, JOHN	$282.51	$282.51
04/29/2019	PAYMENT	JOHN WILCOX CORK: D BANK: PNP INTERNET NUM: 57828601	$-2,155.66	$0.00
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$2,155.66
04/01/2019	INTEREST	Monthly Interest	$7.99	$2,106.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.17	$2,098.29
03/02/2019	INTEREST	Monthly Interest	$7.99	$2,051.12
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$2,043.13
02/01/2019	INTEREST	Monthly Interest	$7.99	$2,029.53
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$2,021.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.35	$1,821.54
01/02/2019	INTEREST	Monthly Interest	$7.99	$1,800.19
12/04/2018	INTEREST	Monthly Interest	$7.99	$1,792.20
11/01/2018	INTEREST	Monthly Interest	$7.99	$1,784.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.89	$1,776.22
10/02/2018	INTEREST	Monthly Interest	$7.99	$1,764.33
09/02/2018	INTEREST	Monthly Interest	$7.99	$1,756.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.80	$1,748.35
08/01/2018	INTEREST	Monthly Interest	$7.99	$1,743.55
07/10/2018	BILL	WILCOX, JOHN	$473.89	$1,735.56
07/02/2018	INTEREST	Monthly Interest	$7.99	$1,261.67
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,253.68
06/01/2018	INTEREST	Monthly Interest	$43.08	$1,238.68
05/01/2018	INTEREST	Monthly Interest	$4.09	$1,195.60
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,191.51
04/02/2018	INTEREST	Monthly Interest	$4.09	$1,184.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.76	$1,180.75
03/02/2018	INTEREST	Monthly Interest	$4.09	$1,147.99
02/01/2018	INTEREST	Monthly Interest	$4.09	$1,143.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.12	$1,139.81
01/03/2018	INTEREST	Monthly Interest	$4.09	$1,118.69
12/05/2017	INTEREST	Monthly Interest	$4.09	$1,114.60
11/01/2017	INTEREST	Monthly Interest	$4.09	$1,110.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.80	$1,106.42
10/02/2017	INTEREST	Monthly Interest	$4.09	$1,094.62
09/01/2017	INTEREST	Monthly Interest	$4.09	$1,090.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.80	$1,086.44
08/01/2017	INTEREST	Monthly Interest	$4.09	$1,081.64
07/10/2017	BILL	WILCOX, JOHN	$467.93	$1,077.55
07/10/2017	INTEREST	Monthly Interest	$4.09	$609.62
07/03/2017	INTEREST	Monthly Interest	$4.09	$605.53
06/01/2017	INTEREST	Monthly Interest	$38.92	$601.44
05/01/2017	INTEREST	Monthly Interest	$0.22	$562.52
04/03/2017	INTEREST	Monthly Interest	$0.22	$562.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.51	$562.08
03/01/2017	INTEREST	Monthly Interest	$0.22	$529.57
02/02/2017	INTEREST	Monthly Interest	$0.22	$529.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.90	$529.13
01/03/2017	INTEREST	Monthly Interest	$0.22	$508.23
12/01/2016	INTEREST	Monthly Interest	$0.22	$508.01
11/01/2016	INTEREST	Monthly Interest	$0.22	$507.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.62	$507.57
10/03/2016	INTEREST	Monthly Interest	$0.22	$495.95
09/01/2016	INTEREST	Monthly Interest	$0.22	$495.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.65	$495.51
07/11/2016	BILL	WILCOX, JOHN	$464.37	$490.86
07/08/2016	INTEREST	Monthly Interest	$0.22	$26.49
07/01/2016	INTEREST	Monthly Interest	$0.22	$26.27
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES (MH4672)	$26.05	$26.05
04/18/2016	PAYMENT	JOHN WILCOX CORK: D BANK: PNP INTERNET NUM: 23771033	$-504.69	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$504.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.65	$503.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.73	$473.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.99	$453.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.44	$442.32
07/07/2015	BILL	WILCOX, JOHN	$437.88	$437.88
08/15/2014	PAYMENT	A1 INVESTOR LLC CHECK NUM: 1028	$-524.64	$0.00
07/08/2014	BILL	WILCOX, JOHN	$524.64	$524.64
04/09/2014	PAYMENT	A1 INVESTOR LLC CHECK NUM: 1005	$-528.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$528.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.02	$527.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.97	$495.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.07	$474.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.34	$462.82
07/08/2013	BILL	WILCOX, JOHN	$457.48	$457.48
05/06/2013	PAYMENT	LYON COUNTY TRUST CASH	$-0.72	$0.00
05/06/2013	PAYMENT	TAX SALE CORK: D	$-3,180.00	$0.72
05/01/2013	INTEREST	Monthly Interest	$13.17	$3,180.72
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$3,167.55
04/01/2013	INTEREST	Monthly Interest	$13.17	$3,133.39
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.99	$3,120.22
03/01/2013	INTEREST	Monthly Interest	$13.17	$3,070.23
02/05/2013	AMENDMENT	Certified Mailing Fees	$36.66	$3,057.06
02/01/2013	INTEREST	Monthly Interest	$13.17	$3,020.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.29	$3,007.23
01/02/2013	INTEREST	Monthly Interest	$13.17	$2,977.94
12/10/2012	AMENDMENT	Title Search	$100.00	$2,964.77
12/03/2012	INTEREST	Monthly Interest	$13.17	$2,864.77
11/01/2012	INTEREST	Monthly Interest	$13.17	$2,851.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.11	$2,838.43
10/01/2012	INTEREST	Monthly Interest	$13.17	$2,820.32
08/31/2012	INTEREST	Monthly Interest	$13.17	$2,807.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.44	$2,793.98
07/10/2012	BILL	HENRY, STEVE	$614.10	$2,784.54
07/10/2012	INTEREST	Monthly Interest	$13.17	$2,170.44
07/02/2012	INTEREST	Monthly Interest	$13.17	$2,157.27
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,144.10
06/01/2012	INTEREST	Monthly Interest	$51.98	$2,129.10
05/03/2012	INTEREST	Monthly Interest	$8.86	$2,077.12
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,068.26
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,062.51
03/30/2012	INTEREST	Monthly Interest	$8.86	$2,060.51
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.23	$2,051.65
03/01/2012	INTEREST	Monthly Interest	$8.86	$2,015.42
01/31/2012	INTEREST	Monthly Interest	$8.86	$2,006.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.31	$1,997.70
01/03/2012	INTEREST	Monthly Interest	$8.86	$1,974.39
12/01/2011	INTEREST	Monthly Interest	$8.86	$1,965.53
11/01/2011	INTEREST	Monthly Interest	$8.86	$1,956.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.98	$1,947.81
10/03/2011	INTEREST	Monthly Interest	$8.86	$1,934.83
09/01/2011	INTEREST	Monthly Interest	$8.86	$1,925.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.22	$1,917.11
07/08/2011	BILL	HENRY, STEVE	$517.50	$1,911.89
07/08/2011	INTEREST	Monthly Interest	$8.86	$1,394.39
07/05/2011	INTEREST	Monthly Interest	$8.86	$1,385.53
06/06/2011	INTEREST	Monthly Interest	$47.71	$1,376.67
04/29/2011	INTEREST	Monthly Interest	$4.54	$1,328.96
04/01/2011	INTEREST	Monthly Interest	$4.54	$1,324.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.26	$1,319.88
03/01/2011	INTEREST	Monthly Interest	$4.54	$1,283.62
02/01/2011	INTEREST	Monthly Interest	$4.54	$1,279.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.34	$1,274.54
01/04/2011	INTEREST	Monthly Interest	$4.54	$1,251.20
12/01/2010	INTEREST	Monthly Interest	$4.54	$1,246.66
11/01/2010	INTEREST	Monthly Interest	$4.54	$1,242.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.00	$1,237.58
10/01/2010	INTEREST	Monthly Interest	$4.54	$1,224.58
09/01/2010	INTEREST	Monthly Interest	$4.54	$1,220.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.24	$1,215.50
08/24/2010	INTEREST	Monthly Interest	$4.54	$1,210.26
07/08/2010	BILL	HENRY, STEVE	$518.05	$1,205.72
07/02/2010	INTEREST	Monthly Interest	$4.54	$687.67
07/02/2010	INTEREST	Monthly Interest	$4.54	$683.13
06/01/2010	INTEREST	Monthly Interest	$45.41	$678.59
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$633.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.14	$626.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.53	$588.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.64	$564.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.48	$550.37
07/06/2009	BILL	HENRY, STEVE	$544.89	$544.89
04/03/2009	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 7478	$-14.74	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.57	$14.74
02/09/2009	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 7423	$-200.00	$14.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.08	$214.17
09/05/2008	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 7221	$-134.00	$211.09
08/12/2008	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 7188	$-200.00	$345.09
08/04/2008	INTEREST	Monthly Interest	$0.05	$545.09
07/15/2008	BILL	HENRY, STEVE	$538.48	$545.04
07/01/2008	INTEREST	Monthly Interest	$0.05	$6.56
07/01/2008	INTEREST	Monthly Interest	$0.05	$6.51
06/02/2008	INTEREST	Monthly Interest	$0.46	$6.46
05/05/2008	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 94-7074 NUM: 7104	$-138.32	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$144.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.32	$138.32
01/15/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 13220	$-133.00	$133.00
08/29/2007	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 90-7318 NUM: 1355	$-266.28	$266.00
07/12/2007	BILL	MINOR, ALVIN N & JOYCE	$532.28	$532.28
04/10/2007	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 90-7318 NUM: 1323	$-134.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.16	$134.16
12/22/2006	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 90-7318 NUM: 1301	$-129.00	$129.00
09/19/2006	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 90-7318 NUM: 1283	$-129.00	$258.00
08/23/2006	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 90-7318 NUM: 1273	$-135.72	$387.00
08/02/2006	INTEREST	Monthly Interest	$0.04	$522.72
07/12/2006	BILL	MINOR, ALVIN N & JOYCE	$516.95	$522.68
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.73
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.69
06/05/2006	INTEREST	Monthly Interest	$0.40	$5.65
06/02/2006	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 90-7318-3211 NUM: 1261	$-132.08	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$137.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.08	$132.08
03/07/2006	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 90-7318 NUM: 1242	$-138.67	$127.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.59	$265.67
10/24/2005	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 90-7318 NUM: 1206	$-127.00	$259.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.08	$386.08
08/16/2005	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 92-7308 NUM: 873	$-130.34	$381.00
07/15/2005	BILL	MINOR, ALVIN N & JOYCE	$511.34	$511.34
03/10/2005	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 90-7318 NUM: 1164	$-124.00	$0.00
01/12/2005	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 90-7318 NUM: 1156	$-124.00	$124.00
10/13/2004	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 90-7318 NUM: 1128	$-124.00	$248.00
08/20/2004	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 92-7308 NUM: 834	$-127.90	$372.00
07/08/2004	BILL	MINOR, ALVIN N & JOYCE	$499.90	$499.90
03/06/2004	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 90-7318 NUM: 1080	$-124.44	$0.00
01/16/2004	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 90-7318 NUM: 1065	$-124.44	$124.44
10/13/2003	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 90-7318 NUM: 1038	$-124.44	$248.88
08/27/2003	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 92-7308 NUM: 770	$-124.44	$373.32
07/18/2003	BILL	MINOR, ALVIN N & JOYCE	$497.76	$497.76
03/12/2003	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 92-7308 NUM: 723	$-123.00	$0.00
01/08/2003	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 92-7308 NUM: 696	$-123.00	$123.00
10/11/2002	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 92-7308 NUM: 643	$-123.00	$246.00
08/26/2002	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 92-7308 NUM: 624*	$-124.04	$369.00
07/12/2002	BILL	MINOR, ALVIN N & JOYCE	$493.04	$493.04
02/15/2002	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 20-1426 NUM: 147	$-126.16	$0.00
01/08/2002	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 20-1426 NUM: 137	$-126.16	$126.16
09/24/2001	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 20-1426 NUM: 120	$-126.16	$252.32
08/14/2001	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 20-1426 NUM: 114	$-126.38	$378.48
07/12/2001	BILL	MINOR, ALVIN N & JOYCE	$504.86	$504.86
02/22/2001	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 94-7074 NUM: 3429	$-125.26	$0.00
12/20/2000	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 94-7074 NUM: 3421	$-125.26	$125.26
10/02/2000	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 94-7074 NUM: 3409	$-125.26	$250.52
08/24/2000	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 94-7074 NUM: 3404	$-125.46	$375.78
07/17/2000	BILL	MINOR, ALVIN N & JOYCE	$501.24	$501.24
03/09/2000	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 94-7074 NUM: 3391	$-123.73	$0.00
01/17/2000	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 94-7074 NUM: 3385	$-123.73	$123.73
10/08/1999	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 94-7074 NUM: 3374	$-123.73	$247.46
08/12/1999	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 94-7074 NUM: 3368	$-123.88	$371.19
07/17/1999	BILL	MINOR, ALVIN N & JOYCE	$495.07	$495.07
08/06/1998	PAYMENT	KENNEDY, LEO B CHECK	$-156.43	$0.00
07/13/1998	BILL	KENNEDY, LEO B & EVA R	$156.43	$156.43
08/07/1997	PAYMENT	KENNEDY, LEO B & EVA R CHECK	$-154.82	$0.00
07/14/1997	BILL	KENNEDY, LEO B & EVA R	$154.82	$154.82
07/31/1996	PAYMENT	KENNEDY, LEO B & EVA R	$-153.97	$0.00
07/18/1996	BILL	KENNEDY, LEO B & EVA R	$153.97	$153.97