Tax Account 018-404-45

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Owners

WOOD, DANIEL
P O BOX 774
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-404-45
Account Type	Real Estate
Location	3707 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-404-45

Account Type

Real Estate

Location

3707 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$647.39
Total	$647.39
Paid	$647.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$647.39

Total

$647.39

Paid

$647.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$164.39	$0.00	$164.39	$164.39	$0.00
2	10/02/2023	10/13/2023	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/02/2024	01/13/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/04/2024	03/15/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$558.48	$0.00	$558.48	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$545.96	$0.00	$545.96	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$532.94	$0.00	$532.94	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$521.13	$0.00	$521.13	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$708.41	$7.08	$715.49	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$697.28	$7.96	$705.24	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$687.90	$0.00	$687.90	$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
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	WOOD, DANIEL CHECK 618	$-161.00	$0.00
01/05/2024	PAYMENT	WOOD, DANIEL CHECK 615	$-161.00	$161.00
10/05/2023	PAYMENT	WOOD, DANIEL CHECK 638	$-161.00	$322.00
08/30/2023	PAYMENT	WOOD, DANIEL CHECK 637	$-164.39	$483.00
07/17/2023	BILL	WOOD, DANIEL	$647.39	$647.39
03/06/2023	PAYMENT	WOOD, DANIEL CHECK 633	$-139.00	$0.00
01/05/2023	PAYMENT	WOOD, DANIEL E CHECK 627	$-139.00	$139.00
10/11/2022	PAYMENT	WOOD, DANIEL CHECK 626	$-139.00	$278.00
08/22/2022	PAYMENT	WOOD, DANIEL CHECK 607	$-141.48	$417.00
07/15/2022	BILL	WOOD, DANIEL	$558.48	$558.48
03/07/2022	PAYMENT	WOOD, DANIEL CHECK 625	$-136.44	$0.00
01/05/2022	PAYMENT	WOOD, DANIEL CHECK 605	$-136.44	$136.44
10/11/2021	PAYMENT	WOOD, DANIEL E CHECK 560	$-136.44	$272.88
09/08/2021	PAYMENT	WOOD, DANIEL CHECK 559	$-136.64	$409.32
07/14/2021	BILL	WOOD, DANIEL	$545.96	$545.96
03/05/2021	PAYMENT	WOOD, DANIEL CHECK 558	$-133.00	$0.00
12/28/2020	PAYMENT	WOOD, DANIEL CHECK 621	$-133.00	$133.00
10/14/2020	PAYMENT	WOOD, DANIEL CHECK NUM: 603	$-133.00	$266.00
08/24/2020	PAYMENT	WOOD, DANIEL CHECK NUM: 602	$-133.94	$399.00
07/09/2020	BILL	WOOD, DANIEL	$532.94	$532.94
03/10/2020	PAYMENT	WOOD, DANIEL E CHECK NUM: 599	$-130.00	$0.00
01/09/2020	PAYMENT	WOOD, DANIEL CHECK NUM: 598	$-130.00	$130.00
10/10/2019	PAYMENT	WOOD, DANIEL CHECK NUM: 597	$-130.00	$260.00
07/25/2019	PAYMENT	WOOD, DANIEL CHECK NUM: 595	$-131.13	$390.00
07/10/2019	BILL	WOOD, DANIEL	$521.13	$521.13
03/05/2019	PAYMENT	WOOD, DANIEL CHECK NUM: 594	$-177.00	$0.00
01/08/2019	PAYMENT	WOOD, DANIEL CHECK NUM: 593	$-177.00	$177.00
11/28/2018	PAYMENT	WOOD, DANIEL CHECK NUM: 592	$-184.08	$354.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.08	$538.08
08/23/2018	PAYMENT	WOOD, DANIEL CHECK NUM: 569	$-177.41	$531.00
07/10/2018	BILL	WOOD, DANIEL	$708.41	$708.41
04/06/2018	PAYMENT	WOOD, DANIEL CHECK NUM: 553	$-181.96	$0.00
03/30/2018	PENALTY	Postage	$1.00	$181.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.96	$180.96
12/28/2017	PAYMENT	WOOD, DANIEL CHECK NUM: 568	$-174.00	$174.00
10/03/2017	PAYMENT	WOOD, DANIEL CHECK NUM: 565	$-174.00	$348.00
08/11/2017	PAYMENT	WOOD, DANIEL CHECK NUM: 175.28	$-175.28	$522.00
07/10/2017	BILL	WOOD, DANIEL	$697.28	$697.28
03/08/2017	PAYMENT	WOOD, DANIEL CHECK NUM: 562	$-171.00	$0.00
12/29/2016	PAYMENT	WOOD, DANIEL CHECK NUM: 548	$-171.00	$171.00
10/10/2016	PAYMENT	WOOD, DANIEL CHECK NUM: 561	$-171.00	$342.00
08/25/2016	PAYMENT	WOOD, DANIEL CHECK NUM: 547	$-174.90	$513.00
07/11/2016	BILL	WOOD, DANIEL	$687.90	$687.90
01/13/2016	PAYMENT	WOOD, DANIEL CHECK NUM: 536	$-342.00	$0.00
07/28/2015	PAYMENT	WOOD, DANIEL CHECK NUM: 519	$-345.01	$342.00
07/07/2015	BILL	WOOD, DANIEL	$687.01	$687.01
02/19/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 7429	$-169.00	$0.00
12/11/2014	PAYMENT	MOUTON, WILLIS JR & PHYLLIS N CHECK NUM: 1065	$-169.00	$169.00
10/08/2014	PAYMENT	MOUTON, WILLIS JR & PHYLLIS N CHECK NUM: 1053	$-169.00	$338.00
08/06/2014	PAYMENT	MOUTON, WILLIS JR & PHYLLIS N CHECK NUM: 1043	$-169.32	$507.00
07/08/2014	BILL	MOUTON, WILLIS JR & PHYLLIS N	$676.32	$676.32
04/17/2014	PAYMENT	MOUTON, WILLIS JR & PHYLLIS N CHECK NUM: 1221	$-173.64	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$173.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.64	$172.64
11/26/2013	PAYMENT	MOUTON, WILLIS JR & PHYLLIS N CHECK NUM: 1194	$-166.00	$166.00
10/09/2013	PAYMENT	MOUTON, WILLIS JR & PHYLLIS N CHECK NUM: 1175	$-166.00	$332.00
08/20/2013	PAYMENT	MOUTON JR., WILLIS/PHYLLIS N CHECK NUM: 1163	$-168.12	$498.00
07/08/2013	BILL	MOUTON, WILLIS JR & PHYLLIS N	$666.12	$666.12
09/05/2012	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2283075	$-751.30	$0.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-8.21	$751.30
09/05/2012	ADJUST	rec'd pymt in ful NUM: 2284853	$205.30	$759.51
09/05/2012	VOID	GREENTREE SERVICING CHECK NUM: 2284853	$-205.30	$554.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.21	$759.51
07/27/2012	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2266065	$-1,351.64	$751.30
07/10/2012	BILL	AGNEW, JEREMY T ET AL	$751.30	$2,102.94
07/10/2012	INTEREST	Monthly Interest	$8.91	$1,351.64
07/02/2012	INTEREST	Monthly Interest	$8.91	$1,342.73
06/01/2012	INTEREST	Monthly Interest	$89.11	$1,333.82
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,244.71
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$74.85	$1,238.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.94	$1,163.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.77	$1,113.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.33	$1,083.65
07/08/2011	BILL	AGNEW, JEREMY T ET AL	$1,069.32	$1,069.32
05/31/2011	PAYMENT	AGNEW, JEREMY T ET AL CHECK NUM: 1234	$-1,408.08	$0.00
04/29/2011	INTEREST	Monthly Interest	$2.00	$1,408.08
04/01/2011	INTEREST	Monthly Interest	$2.00	$1,406.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$67.43	$1,404.08
03/01/2011	INTEREST	Monthly Interest	$2.00	$1,336.65
02/01/2011	INTEREST	Monthly Interest	$2.00	$1,334.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.40	$1,332.65
01/04/2011	INTEREST	Monthly Interest	$2.00	$1,289.25
12/01/2010	INTEREST	Monthly Interest	$2.00	$1,287.25
11/01/2010	INTEREST	Monthly Interest	$2.00	$1,285.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.16	$1,283.25
10/01/2010	INTEREST	Monthly Interest	$2.00	$1,259.09
09/01/2010	INTEREST	Monthly Interest	$2.00	$1,257.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.73	$1,255.09
08/24/2010	INTEREST	Monthly Interest	$2.00	$1,245.36
07/08/2010	BILL	AGNEW, JEREMY T ET AL	$963.26	$1,243.36
07/02/2010	INTEREST	Monthly Interest	$2.00	$280.10
07/02/2010	INTEREST	Monthly Interest	$2.00	$278.10
06/01/2010	INTEREST	Monthly Interest	$20.00	$276.10
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$256.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.60	$249.60
01/11/2010	PAYMENT	AGNEW, JEREMY T CORK: D BANK: CREDIT CARD NUM: M/C	$-756.45	$240.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.13	$996.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.70	$972.32
07/06/2009	BILL	AGNEW, JEREMY T ET AL	$962.62	$962.62
03/12/2009	PAYMENT	AGNEW, JEREMY T ET AL CHECK BANK: 79-148 NUM: 134400305	$-245.44	$0.00
01/23/2009	PAYMENT	AGNEW, JEREMY T ET AL CHECK BANK: 79-148 NUM: 126655225	$-236.00	$245.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.44	$481.44
10/03/2008	PAYMENT	AGNEW, JEREMY T ET AL CHECK BANK: 79 148 NUM: 109832355	$-236.00	$472.00
08/18/2008	PAYMENT	AGNEW, JEREMY T ET AL CHECK BANK: 94-7074 NUM: 2058	$-236.07	$708.00
07/15/2008	BILL	AGNEW, JEREMY T ET AL	$944.07	$944.07
03/06/2008	PAYMENT	AGNEW, JEREMY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-231.00	$0.00
01/15/2008	PAYMENT	AGNEW, JEREMY T ET AL CHECK BANK: 94-7074 NUM: 2031	$-230.17	$231.00
09/11/2007	PAYMENT	AGNEW, JEREMY T CHECK BANK: 94-7074 NUM: 1991	$-235.00	$461.17
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.12	$696.17
08/07/2007	PAYMENT	AGNEW, JEREMY T ET AL CHECK BANK: 94-7074 NUM: 1986	$-230.00	$696.05
07/12/2007	BILL	AGNEW, JEREMY T ET AL	$926.05	$926.05
03/14/2007	PAYMENT	AGNEW, JEREMY T - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-227.00	$0.00
01/09/2007	PAYMENT	AGNEW, JEREMY T ET AL CHECK BANK: 94-7074 NUM: 1942	$-235.52	$227.00
10/25/2006	PAYMENT	AGNEW, JEREMY T ET AL CHECK BANK: 94-7074 NUM: 1928	$-227.56	$462.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.08	$690.08
08/31/2006	PAYMENT	AGNEW, JEREMY T CHECK BANK: 94-7074 NUM: 1916	$-227.56	$681.00
07/12/2006	BILL	AGNEW, JEREMY T ET AL	$908.56	$908.56
03/13/2006	PAYMENT	AGNEW, JEREMY T CORK: B BANK: 94-7074 NUM: 1867	$-230.88	$0.00
01/27/2006	PAYMENT	AGNEW, JEREMY T ET AL CHECK BANK: 94-7074 NUM: 1854	$-222.00	$230.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.88	$452.88
11/23/2005	PAYMENT	AGNEW, JEREMY T ET AL CHECK BANK: 94-7074 NUM: 1842	$-253.40	$444.00
10/25/2005	PAYMENT	AGNEW, JEREMY T ET AL CHECK BANK: 94-7074 NUM: 1813	$-225.57	$697.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.38	$922.97
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.02	$900.59
07/15/2005	BILL	AGNEW, JEREMY T ET AL	$891.57	$891.57
04/19/2005	PAYMENT	AGNEW, JEREMY T ET AL CHECK BANK: 94-7074 NUM: 1774	$-226.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.72	$226.72
01/20/2005	PAYMENT	AGNEW, JEREMY T ET AL CORK: B BANK: 94-7074 NUM: 1739	$-225.39	$218.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.67	$443.39
12/03/2004	PAYMENT	AGNEW, JEREMY T ET AL CHECK BANK: 94-7074 NUM: 1713	$-228.00	$434.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.72	$662.72
09/07/2004	PAYMENT	AGNEW, JEREMY T ET AL CHECK BANK: 94-7074 NUM: 1689	$-229.92	$654.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.84	$883.92
07/08/2004	BILL	AGNEW, JEREMY T ET AL	$875.08	$875.08
04/19/2004	PAYMENT	AGNEW, JEREMY T ET AL CHECK BANK: 94-7074 NUM: 1616	$-238.88	$0.00
04/19/2004	ADJUST	remove to correct payment BANK: 94-7074 NUM: 1616	$216.31	$238.88
04/19/2004	VOID	AGNEW, JEREMY T ET AL CHECK BANK: 94-7074 NUM: 1616	$-216.31	$22.57
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.35	$238.88
01/20/2004	PAYMENT	AGNEW, JEREMY T ET AL CHECK BANK: 94-7074 NUM: 1570	$-224.76	$227.53
01/20/2004	ADJUST	remove to correct payment BANK: 94-7074 NUM: 1570	$224.70	$452.29
01/20/2004	VOID	AGNEW, JEREMY T ET AL CHECK BANK: 94-7074 NUM: 1570	$-224.70	$227.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.22	$452.29
11/04/2003	PAYMENT	AGNEW, JEREMY T ET AL CHECK BANK: 94-7074 NUM: 1520	$-211.29	$441.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.45	$652.36
09/19/2003	PAYMENT	AGNEW, JEREMY T CHECK BANK: 94-7074 NUM: 1496	$-230.00	$643.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.65	$873.91
07/18/2003	BILL	AGNEW, JEREMY T ET AL	$865.26	$865.26
04/18/2003	PAYMENT	LYON CO TREASURER CHECK BANK: 94-7074 NUM: 1394	$-8.56	$0.00
03/18/2003	PAYMENT	AGNEW, JEREYMY T CHECK BANK: 94-7074 NUM: 1374	$-214.00	$8.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.56	$222.56
01/23/2003	PAYMENT	AGNEW, JEREMY T CORK: B BANK: 94-7074 NUM: 1332	$-227.38	$214.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.82	$441.38
11/19/2002	PAYMENT	AGNEW, JEREMY T CHECK BANK: 94-7074 NUM: 1297	$-220.00	$430.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.56	$650.56
09/18/2002	PAYMENT	AGNEW, JEREMY T CHECK BANK: 94-7074 NUM: 1261	$-216.25	$642.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.32	$858.25
07/17/2002	PAYMENT	LYON CO TREAS/REFUNDS CHECK BANK: 11-24 NUM: 3064	$-8.45	$849.93
07/12/2002	BILL	AGNEW, JEREMY T ET AL	$858.38	$858.38
04/29/2002	PAYMENT	AGNEW, JEREMY T ET AL CHECK BANK: 94-7074 NUM: 1194	$-211.27	$0.00
04/19/2002	AMENDMENT	rem pen/pmt lost in mail	$-8.45	$211.27
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.45	$219.72
01/18/2002	PAYMENT	AGNEW, JEREMY T ET AL CHECK BANK: 94-7074 NUM: 1165	$-211.27	$211.27
11/02/2001	PAYMENT	AGNEW, JEREMY T ET AL CORK: B BANK: 94-7074 NUM: 1141	$-230.70	$422.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.97	$653.24
09/05/2001	PAYMENT	AGNEW, JEREMY T ET AL CHECK BANK: 94-7074 NUM: 1123	$-211.50	$642.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.46	$853.77
07/12/2001	BILL	AGNEW, JEREMY T ET AL	$845.31	$845.31
05/04/2001	PAYMENT	AGNEW, JEREMY T ET AL CHECK BANK: 94-7074 NUM: 1075	$-176.24	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.78	$176.24
01/18/2001	PAYMENT	AGNEW, JEREMY T ET AL CHECK BANK: 94-7074 NUM: 1027	$-500.00	$169.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.46	$669.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.78	$644.00
09/19/2000	PAYMENT	AGNEW, JEREMY T ET AL CHECK BANK: 94-7074 NUM: 352	$-210.00	$633.22
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.36	$843.22
07/17/2000	BILL	AGNEW, JEREMY T ET AL	$834.86	$834.86
03/08/2000	PAYMENT	AGNEW, JEREMY CHECK BANK: 94-7074 NUM: 246	$-228.82	$0.00
01/12/2000	PAYMENT	AGNEW, JEREMY T ET AL CHECK BANK: 94-7074 NUM: 220	$-237.97	$228.82
10/21/1999	PAYMENT	AGNEW, JEREMY T ET AL CHECK BANK: 94-7074 NUM: 179	$-228.82	$466.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.15	$695.61
08/30/1999	PAYMENT	AGNEW, JEREMY & REBECCA CHECK BANK: 94-707 NUM: 154	$-229.02	$686.46
07/17/1999	BILL	AGNEW, JEREMY T ET AL	$915.48	$915.48
12/21/1998	PAYMENT	T S & E CHECK	$-79.40	$0.00
10/09/1998	PAYMENT	A. SMALLEY CHECK	$-39.70	$79.40
08/07/1998	PAYMENT	SMALLEY, ANNA E CHECK	$-39.89	$119.10
07/13/1998	BILL	SMALLEY, DEWEY J & ANNA E	$158.99	$158.99
03/11/1998	PAYMENT	SMALLEY, ANNA CHECK	$-39.23	$0.00
01/12/1998	PAYMENT	SMALLEY, ANNA CHECK	$-39.23	$39.23
10/06/1997	PAYMENT	SMALLEY, DEWEY CHECK	$-39.23	$78.46
07/28/1997	PAYMENT	SMALLEY, DEWEY & ANNA CHECK	$-39.34	$117.69
07/14/1997	BILL	SMALLEY, DEWEY J & ANNA E	$157.03	$157.03
03/04/1997	PAYMENT	SMALLEY, DEWEY & ANNE	$-39.02	$0.00
01/09/1997	PAYMENT	SMALLEY, ANNA	$-39.02	$39.02
10/03/1996	PAYMENT	R. REDELIUS REALTY, INC.	$-39.02	$78.04
08/14/1996	PAYMENT	SMALLEY, D & A	$-39.10	$117.06
07/18/1996	BILL	SMALLEY, DEWEY J & ANNA E	$156.16	$156.16