Tax Account 018-401-19

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Owners

AUGUSTINE, KAYCEE
3913 CHERRY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-401-19
Account Type	Real Estate
Location	3913 CHERRY ST SILVER SPRINGS
Balance	$1,268.69
Currently Due	$665.69

Account ID

018-401-19

Account Type

Real Estate

Location

3913 CHERRY ST
SILVER SPRINGS

Balance

$1,268.69

Currently Due

$665.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$806.60
Total	$806.60
Paid	$0.00
Balance	$806.60
Due	$665.69
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$806.60

Total

$806.60

Paid

$0.00

Balance

$806.60

Due

$665.69

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$203.60	$0.00	$203.60	$0.00	$665.69
2	10/07/2024	10/17/2024	Due	$201.00	$0.00	$201.00	$0.00	$866.69
3	01/06/2025	01/16/2025	Due	$201.00	$0.00	$201.00	$0.00	$1,067.69
4	03/03/2025	03/13/2025	Due	$201.00	$0.00	$201.00	$0.00	$1,268.69

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$790.29	$35.28	$402.69	$462.09	$462.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$682.14	$60.65	$742.79	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$846.19	$126.34	$1,049.73	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$643.86	$0.00	$643.86	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$892.83	$0.00	$892.83	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,076.99	$0.00	$1,076.99	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,062.80	$0.00	$1,062.80	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,050.86	$0.00	$1,050.86	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2023-2024	S20	Silver Springs GID	126.56	63.38	63.18	63.18
2023-2024	S31	Churchill Valley GW	2.04	1.12	.92	.92
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S37	SSGID Delinquent	182.00	182.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2019-2020	S37	SSGID Delinquent	264.00	264.00	.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	S37	SSGID Delinquent	264.00	264.00	.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	S37	SSGID Delinquent	264.00	264.00	.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
2016-2017	S37	SSGID Delinquent	264.00	264.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	AUGUSTINE, KAYCEE	$806.60	$1,268.69
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.27	$462.09
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.27	$458.82
06/03/2024	INTEREST	INTEREST FOR 06/2024	$32.67	$455.55
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$422.88
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$420.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.60	$419.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.84	$399.84
12/07/2023	PAYMENT	AUGUSTINE, KAYCEE CHECK 1234	$-203.84	$392.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.84	$595.84
08/21/2023	PAYMENT	AUGUSTINE, KAYCEE CHECK 1229	$-198.85	$588.00
07/17/2023	BILL	AUGUSTINE, KAYCEE	$786.85	$786.85
05/10/2023	PAYMENT	AUGUSTINE, KAYCEE CHECK 1224	$-563.76	$0.00
05/10/2023	ADJUST	AUGUSTINE, KAYCEE CASH VOIDED PAYMENT: 792215. REASON: WRONG TENDER	$563.76	$563.76
05/10/2023	PAYMENT	AUGUSTINE, KAYCEE CASH	$-563.76	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$563.76
04/28/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$558.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.24	$557.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.80	$527.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.72	$510.72
09/13/2022	PAYMENT	AUGUSTINE, KAYCEE CHECK 1208	$-179.03	$504.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.89	$683.03
07/15/2022	BILL	AUGUSTINE, KAYCEE	$676.14	$676.14
07/07/2022	PAYMENT	AUGUSTINE, KAYCEE CHECK 1201	$-1,049.73	$0.00
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.02	$1,049.73
06/06/2022	INTEREST	INTEREST FOR 06/2022	$70.18	$1,042.71
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$972.53
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$969.53
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$58.95	$968.53
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.43	$909.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.90	$901.15
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.06	$863.25
07/14/2021	BILL	AUGUSTINE, KAYCEE	$842.19	$842.19
03/02/2021	PAYMENT	KAYCEE AUGUSTINE PNP PNP - 89799958	$-160.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-160.00	$160.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$320.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$163.86	$480.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-163.86	$316.14
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-163.86	$480.00
07/09/2020	BILL	AUGUSTINE, KAYCEE	$643.86	$643.86
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-157.00	$157.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$314.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-421.83	$471.00
07/10/2019	BILL	AUGUSTINE, KAYCEE	$892.83	$892.83
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-203.00	$406.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.99	$609.00
07/10/2018	BILL	AUGUSTINE, KAYCEE	$1,076.99	$1,076.99
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$199.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-199.00	$398.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-465.80	$597.00
07/10/2017	BILL	AUGUSTINE, KAYCEE	$1,062.80	$1,062.80
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-196.00	$196.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-196.00	$392.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$196.00	$588.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-196.00	$392.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-462.86	$588.00
07/11/2016	BILL	AUGUSTINE, KAYCEE	$1,050.86	$1,050.86
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-196.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$196.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-196.00	$392.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-436.78	$588.00
07/07/2015	BILL	AUGUSTINE, KAYCEE	$1,024.78	$1,024.78
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-193.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$193.00	$193.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-193.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$193.00	$193.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-193.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-193.00	$193.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-193.00	$386.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-457.24	$579.00
07/08/2014	BILL	AUGUSTINE, KAYCEE	$1,036.24	$1,036.24
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-189.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-189.00	$189.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-189.00	$378.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-434.25	$567.00
07/08/2013	BILL	AUGUSTINE, KAYCEE	$1,001.25	$1,001.25
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-204.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-204.00	$204.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-204.00	$408.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-467.28	$612.00
07/10/2012	BILL	AUGUSTINE, KAYCEE	$1,079.28	$1,079.28
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-281.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-281.00	$281.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.00	$562.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-495.62	$843.00
07/08/2011	BILL	AUGUSTINE, KAYCEE	$1,338.62	$1,338.62
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.00	$286.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-509.96	$858.00
07/08/2010	BILL	AUGUSTINE, KAYCEE	$1,367.96	$1,367.96
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-560.09	$921.00
07/06/2009	BILL	AUGUSTINE, KAYCEE	$1,481.09	$1,481.09
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-462.03	$903.00
07/15/2008	BILL	AUGUSTINE, KAYCEE	$1,365.03	$1,365.03
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-294.00	$294.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-297.59	$882.00
07/12/2007	BILL	AUGUSTINE, KAYCEE	$1,179.59	$1,179.59
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-279.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-279.00	$279.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-279.00	$558.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-279.30	$837.00
07/12/2006	BILL	AUGUSTINE, KAYCEE	$1,116.30	$1,116.30
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-264.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-264.00	$264.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-264.00	$528.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-265.73	$792.00
07/15/2005	BILL	AUGUSTINE, KAYCEE	$1,057.73	$1,057.73
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-244.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-244.00	$244.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-244.00	$488.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-244.89	$732.00
07/08/2004	BILL	AUGUSTINE, KAYCEE	$976.89	$976.89
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-241.26	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-241.26	$241.26
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-241.26	$482.52
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-241.28	$723.78
07/18/2003	BILL	AUGUSTINE, KAYCEE	$965.06	$965.06
03/14/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 25168	$-239.00	$0.00
01/15/2003	PAYMENT	HENRY, JACKIE K CHECK BANK: 94-7074 NUM: 2276	$-239.00	$239.00
10/14/2002	PAYMENT	HENRY, JACKIE K CHECK BANK: 94-7074 NUM: 2271	$-239.00	$478.00
08/05/2002	PAYMENT	HENRY, JACKIE K CHECK BANK: 94-7074 NUM: 2264	$-240.40	$717.00
07/12/2002	BILL	HENRY, JACKIE K	$957.40	$957.40
03/11/2002	PAYMENT	HENRY, JACKIE K CHECK BANK: 94-7074 NUM: 2176	$-235.35	$0.00
01/02/2002	PAYMENT	HENRY, JACKIE K CHECK BANK: 94-7074 NUM: 2171	$-235.35	$235.35
10/02/2001	PAYMENT	HENRY, JACKIE K CHECK BANK: 94-7074 NUM: 2161	$-235.35	$470.70
08/27/2001	PAYMENT	HENRY, JACKIE K CHECK BANK: 94-7074 NUM: 2159	$-235.65	$706.05
07/12/2001	BILL	HENRY, JACKIE K	$941.70	$941.70
03/06/2001	PAYMENT	HENRY, JACKIE K CHECK BANK: 94-7074 NUM: 2147	$-232.26	$0.00
01/03/2001	PAYMENT	HENRY, JACKIE K CHECK BANK: 94-7074 NUM: 2143	$-232.26	$232.26
09/29/2000	PAYMENT	HENRY, JACKIE K CHECK BANK: 94-7074 NUM: 2139	$-232.26	$464.52
09/04/2000	PAYMENT	HENRY, JACKIE K CHECK BANK: 94-7074 NUM: 2137	$-232.51	$696.78
07/17/2000	BILL	HENRY, JACKIE K	$929.29	$929.29
04/26/2000	PAYMENT	HENRY, JACKIE K CHECK BANK: 11-35 NUM: 303	$-350.00	$0.00
04/26/2000	PAYMENT	HENRY, JACKIE K CHECK BANK: 94-7074 NUM: 2129	$-140.68	$350.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.93	$490.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.17	$467.75
08/25/1999	PAYMENT	HENRY, JACKIE K CHECK BANK: 62-48 NUM: 62-48	$-458.90	$458.58
07/17/1999	BILL	HENRY, JACKIE K	$917.48	$917.48
03/23/1999	PAYMENT	HENRY, JACKIE K CHECK	$-5.95	$0.00
03/15/1999	PAYMENT	HENRY, JACKIE K CHECK	$-148.80	$5.95
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.95	$154.75
01/12/1999	PAYMENT	HENRY, JACKIE K CHECK	$-148.80	$148.80
10/14/1998	PAYMENT	HENRY, JACKIE K CHECK	$-148.80	$297.60
08/21/1998	PAYMENT	HENRY, JACKIE K CHECK	$-149.02	$446.40
07/13/1998	BILL	HENRY, JACKIE K	$595.42	$595.42
03/09/1998	PAYMENT	HENRY, JACKIE K CHECK	$-53.51	$0.00
01/27/1998	PAYMENT	HENRY, JACKIE K CHECK	$-2.14	$53.51
01/20/1998	PAYMENT	HENRY, JACKIE K CHECK	$-53.51	$55.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.14	$109.16
09/25/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-53.51	$107.02
08/07/1997	PAYMENT	HENRY, JACKIE K CHECK	$-53.72	$160.53
07/14/1997	BILL	HENRY, JACKIE K	$214.25	$214.25
03/05/1997	PAYMENT	DIAMOND ENTERPRISES	$-53.22	$0.00
01/08/1997	PAYMENT	DIAMOND ENTERPRISES	$-53.22	$53.22
10/21/1996	PAYMENT	HENRY, STEVE M & JACKIE K	$-53.22	$106.44
08/29/1996	PAYMENT	HENRY, STEVE M & JACKIE K	$-53.41	$159.66
07/18/1996	BILL	HENRY, STEVE M & JACKIE K	$213.07	$213.07