Tax Account 018-451-14

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Owners

TOWNLEY, RORY S & TIFFANY L
P O BOX 347
SILVER SPRINGS, NV 89429-0000

TOWNLEY, TIFFANY L

Account Summary

Account ID	018-451-14
Account Type	Real Estate
Location	5840 DAYTON AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-451-14

Account Type

Real Estate

Location

5840 DAYTON AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$374.11
Total	$381.55
Paid	$381.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$374.11

Total

$381.55

Paid

$381.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$94.11	$0.00	$94.11	$94.11	$0.00
2	10/02/2023	10/13/2023	Paid	$93.00	$3.72	$93.00	$96.72	$0.00
3	01/02/2024	01/13/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/04/2024	03/15/2024	Paid	$94.00	$3.72	$94.00	$97.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$310.13	$24.64	$334.77	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$300.16	$3.00	$303.16	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$291.63	$5.76	$297.39	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$282.19	$0.00	$282.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$273.98	$13.24	$287.22	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$266.01	$12.06	$278.07	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$259.35	$13.96	$273.31	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/25/2024	PAYMENT	RORY S TIFFANY L TOWNLEY PNP PNP - 153229857	$-97.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$97.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$96.72
12/27/2023	PAYMENT	RORY S TIFFANY L TOWNLEY PNP PNP - 148422157	$-93.00	$93.00
10/23/2023	PAYMENT	RORY S TIFFANY L TOWNLEY PNP PNP - 144474437	$-96.72	$186.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$282.72
08/21/2023	PAYMENT	RORY S TIFFANY L TOWNLEY PNP PNP - 141242943	$-94.11	$279.00
07/17/2023	BILL	TOWNLEY, RORY S & TIFFANY L	$373.11	$373.11
04/03/2023	PAYMENT	RORY S TIFFANY L TOWNLEY PNP PNP - 132678389	$-256.64	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$256.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.86	$255.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.70	$241.78
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.08	$234.08
08/29/2022	PAYMENT	RORY S TIFFANY L TOWNLEY PNP PNP - 120051014	$-78.13	$231.00
07/15/2022	BILL	TOWNLEY, RORY S & TIFFANY L	$309.13	$309.13
12/13/2021	PAYMENT	RORY S TIFFANY L TOWNLEY PNP PNP - 105100837	$-228.00	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.00	$228.00
08/24/2021	PAYMENT	RORY S TIFFANY L TOWNLEY PNP PNP - 99179417	$-75.16	$225.00
07/14/2021	BILL	TOWNLEY, RORY S & TIFFANY L	$300.16	$300.16
04/15/2021	PAYMENT	RORY S TIFFANY L TOWNLEY PNP PNP - 92404852	$-75.88	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$75.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.88	$74.88
01/14/2021	PAYMENT	RORY S TIFFANY L TOWNLEY PNP PNP - 87201548	$-146.88	$72.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.88	$218.88
08/28/2020	PAYMENT	TIFFANY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 80339365	$-74.63	$216.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-2.99	$290.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.99	$293.62
07/09/2020	BILL	TOWNLEY, RORY S & TIFFANY L	$290.63	$290.63
08/15/2019	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 62759111	$-282.19	$0.00
07/10/2019	BILL	TOWNLEY, RORY S & TIFFANY L	$282.19	$282.19
04/17/2019	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 57407678	$-75.80	$0.00
04/08/2019	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 56920334	$-70.72	$75.80
04/04/2019	PENALTY	Postage	$1.00	$146.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.80	$145.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.72	$138.72
10/19/2018	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 49844781	$-70.72	$136.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.72	$206.72
08/27/2018	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 47741245	$-69.98	$204.00
07/10/2018	BILL	TOWNLEY, RORY S & TIFFANY L	$273.98	$273.98
02/20/2018	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 40802722	$-134.64	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.64	$134.64
10/20/2017	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 36692201	$-143.43	$132.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.70	$275.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.72	$268.73
07/10/2017	BILL	TOWNLEY, RORY S & TIFFANY L	$266.01	$266.01
05/02/2017	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 31879650	$-75.40	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$75.40
04/03/2017	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 31111153	$-66.56	$71.40
03/28/2017	PENALTY	Postage	$1.00	$137.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.40	$136.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.56	$130.56
10/14/2016	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 27205117	$-64.00	$128.00
08/18/2016	PAYMENT	TIFFANY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 26090520	$-67.35	$192.00
07/11/2016	BILL	TOWNLEY, RORY S & TIFFANY L	$259.35	$259.35
03/21/2016	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 23282879	$-66.56	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.56	$66.56
01/19/2016	PAYMENT	TOWNLEY, RORY S CORK: D NUM: V22098637 PNP	$-66.56	$64.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.56	$130.56
10/02/2015	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 20305544	$-64.00	$128.00
08/06/2015	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 19442739	$-66.67	$192.00
07/07/2015	BILL	TOWNLEY, RORY S & TIFFANY L	$258.67	$258.67
03/06/2015	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 17249276	$-62.00	$0.00
01/08/2015	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 16428286	$-62.00	$62.00
10/10/2014	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 15363330	$-62.00	$124.00
08/18/2014	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 14784163	$-64.99	$186.00
07/08/2014	BILL	TOWNLEY, RORY S & TIFFANY L	$250.99	$250.99
05/01/2014	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 13649428	$-63.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$63.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.40	$62.40
12/30/2013	PAYMENT	TOWNLEY, RORY CORK: D NUM: IBP	$-60.00	$60.00
11/14/2013	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 11896970	$-62.40	$120.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.40	$182.40
08/20/2013	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 11163966	$-63.70	$180.00
07/08/2013	BILL	TOWNLEY, RORY S & TIFFANY L	$243.70	$243.70
03/07/2013	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 9948447	$-111.00	$0.00
12/27/2012	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 9430526	$-111.00	$111.00
10/05/2012	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 8945582	$-111.00	$222.00
08/09/2012	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 8650467	$-114.47	$333.00
07/10/2012	BILL	TOWNLEY, RORY S & TIFFANY L	$447.47	$447.47
04/04/2012	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 8012272	$-115.44	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.44	$115.44
01/27/2012	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 7636847	$-115.44	$111.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.44	$226.44
11/28/2011	PAYMENT	RORY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 7334271	$-115.44	$222.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.44	$337.44
08/04/2011	PAYMENT	CASH CASH	$-0.06	$333.00
08/04/2011	PAYMENT	TOWNLEY, RORY S CHECK NUM: 995084	$-112.00	$333.06
07/08/2011	BILL	TOWNLEY, RORY S & TIFFANY L	$445.06	$445.06
03/04/2011	PAYMENT	TOWNLEY, RORY S CHECK NUM: 995052	$-107.00	$0.00
01/03/2011	PAYMENT	TOWNLEY, RORY CHECK BANK: 7426-3140 NUM: 995041	$-107.00	$107.00
10/22/2010	PAYMENT	TOWNLEY, TIFFANY L CORK: D BANK: CREDIT CARD NUM: M/C	$-141.28	$214.00
10/18/2010	AMENDMENT	ADD LATE PAY PENALTY	$4.28	$355.28
10/18/2010	AMENDMENT	ADD RET CHECK FEE	$30.00	$351.00
10/18/2010	ADJUST	CHECK RETURNED NSF BANK: 7426-3140 NUM: 995031	$107.00	$321.00
09/29/2010	VOID	TOWNLEY, RORY CHECK BANK: 7426-3140 NUM: 995031	$-107.00	$214.00
08/03/2010	PAYMENT	TOWNLEY, RORY S CHECK BANK: 7426-3140 NUM: 995018	$-110.34	$321.00
07/08/2010	BILL	TOWNLEY, RORY S & TIFFANY L	$431.34	$431.34
04/14/2010	PAYMENT	TOWNLEY, RORY CORK: D BANK: CREDIT CARE NUM: M/C	$-4.33	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.17	$4.33
03/08/2010	PAYMENT	MOSS, BETH CHECK BANK: 70-2382 NUM: 82511125	$-104.00	$4.16
01/25/2010	PAYMENT	MOSS, BETH CHECK BANK: 70-2382 NUM: 69580518	$-104.00	$108.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.16	$212.16
10/06/2009	PAYMENT	MOSS, WILLIAM CHECK BANK: 79-148 NUM: 159426849	$-104.00	$208.00
08/20/2009	PAYMENT	MOSS, WILLIAM CHECK BANK: 56-382 NUM: 71630139	$-106.77	$312.00
07/06/2009	BILL	MOSS, WILLIAM L & LAURA B	$418.77	$418.77
02/20/2009	PAYMENT	MOSS, WILLIAM L & BETH CHECK BANK: 94-7074 NUM: 22369	$-101.00	$0.00
01/15/2009	PAYMENT	KING, TAMARA CORK: D BANK: CREDIT CARD NUM: VISA	$-101.00	$101.00
10/09/2008	PAYMENT	MOSS, WILLIAM L & BETH CHECK BANK: 94-7074 NUM: 22278	$-101.00	$202.00
08/19/2008	PAYMENT	MOSS, WILLIAM L & BETH CHECK BANK: 94-7074 NUM: 22226	$-103.57	$303.00
07/15/2008	BILL	MOSS, WILLIAM L & LAURA B	$406.57	$406.57
02/25/2008	PAYMENT	BRYMAN, KERI - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-98.00	$0.00
01/07/2008	PAYMENT	MOSS, CORK: D BANK: CREDIT CARD NUM: VISA	$-98.00	$98.00
10/02/2007	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-7074 NUM: 21611	$-98.00	$196.00
08/22/2007	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-7074 NUM: 21494	$-100.73	$294.00
07/12/2007	BILL	MOSS, WILLIAM L & LAURA B	$394.73	$394.73
02/22/2007	PAYMENT	MOSS, WILLIAM L & BETH CHECK BANK: 94-7074 NUM: 21359	$-95.00	$0.00
01/05/2007	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-7074 NUM: 21174	$-95.00	$95.00
09/19/2006	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-7074 NUM: 21115	$-95.00	$190.00
08/25/2006	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-7074 NUM: 21040	$-98.24	$285.00
07/12/2006	BILL	MOSS, WILLIAM L & LAURA B	$383.24	$383.24
04/06/2006	PAYMENT	MOSS, WILLIAM L & BETH CHECK BANK: 94-7074 NUM: 20551	$-96.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.72	$96.72
11/28/2005	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-7074 NUM: 20147	$-93.00	$93.00
09/26/2005	PAYMENT	MOSS, WILLIAM L & BETH CHECK BANK: 94-7074 NUM: 20304	$-93.00	$186.00
08/10/2005	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-7074 NUM: 20052	$-93.07	$279.00
07/15/2005	BILL	MOSS, WILLIAM L & LAURA B	$372.07	$372.07
04/13/2005	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-7074 NUM: 19729	$-93.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.60	$93.60
12/29/2004	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-7074 NUM: 19494	$-90.00	$90.00
09/29/2004	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-7074 NUM: 19341	$-90.00	$180.00
08/12/2004	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-7074 NUM: 19256	$-91.23	$270.00
07/08/2004	BILL	MOSS, WILLIAM L & LAURA B	$361.23	$361.23
02/24/2004	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-7074 NUM: 19168	$-88.76	$0.00
01/06/2004	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-7074 NUM: 18912	$-88.76	$88.76
09/24/2003	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-7074 NUM: 18597	$-88.76	$177.52
07/31/2003	PAYMENT	MOSS, WILLIAM L & BETH CHECK BANK: 94-7074 NUM: 18533	$-88.77	$266.28
07/18/2003	BILL	MOSS, WILLIAM L & LAURA B	$355.05	$355.05
03/25/2003	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-7074 NUM: 18209	$-186.18	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.70	$186.18
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.48	$177.48
10/16/2002	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-8022 NUM: 1107	$-87.00	$174.00
08/28/2002	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-8022 NUM: 1072	$-88.85	$261.00
07/12/2002	BILL	MOSS, WILLIAM L & LAURA B	$349.85	$349.85
03/03/2002	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-7074 NUM: 17368	$-89.94	$0.00
01/02/2002	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-8022 NUM: 1081	$-89.94	$89.94
10/11/2001	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-7074 NUM: 17025	$-89.94	$179.88
08/29/2001	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-7074 NUM: 16800	$-90.25	$269.82
07/12/2001	BILL	MOSS, WILLIAM L & LAURA B	$360.07	$360.07
04/10/2001	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-7074 NUM: 16658	$-91.67	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.53	$91.67
01/16/2001	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-7074 NUM: 16391	$-88.14	$88.14
11/03/2000	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-7074 NUM: 16276	$-91.67	$176.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.53	$267.95
09/28/2000	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-7074 NUM: 16202	$-91.95	$264.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.54	$356.37
07/17/2000	BILL	MOSS, WILLIAM L & LAURA B	$352.83	$352.83
03/23/2000	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-204 NUM: 1676	$-87.84	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.38	$87.84
12/28/1999	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 94-204 NUM: 15749	$-84.46	$84.46
10/15/1999	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 91-119 NUM: 15148	$-84.46	$168.92
08/31/1999	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK BANK: 91-119 NUM: 15080	$-84.72	$253.38
07/17/1999	BILL	MOSS, WILLIAM L & LAURA B	$338.10	$338.10
03/25/1999	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK	$-83.49	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.21	$83.49
01/27/1999	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK	$-83.49	$80.28
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.21	$163.77
09/29/1998	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK	$-80.28	$160.56
07/28/1998	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK	$-80.48	$240.84
07/13/1998	BILL	MOSS, WILLIAM L & LAURA B	$321.32	$321.32
02/18/1998	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK	$-78.88	$0.00
12/16/1997	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK	$-78.88	$78.88
09/24/1997	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK	$-78.88	$157.76
07/24/1997	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK	$-79.13	$236.64
07/14/1997	BILL	MOSS, WILLIAM L & LAURA B	$315.77	$315.77
04/22/1997	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK	$-81.59	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.14	$81.59
12/31/1996	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK	$-78.45	$78.45
10/03/1996	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK	$-78.45	$156.90
08/20/1996	PAYMENT	MOSS, WILLIAM L & LAURA B CHECK	$-78.68	$235.35
07/18/1996	BILL	MOSS, WILLIAM L & LAURA B	$314.03	$314.03