Tax Account 018-522-16

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Owners

SAVITZ, VINCENT J II ET AL
1140 BANNER AVE
SILVER SPRINGS, NV 89429-0000

SAVITZ, MICHELE D

Account Summary

Account ID	018-522-16
Account Type	Real Estate
Location	1140 BANNER AVE SILVER SPRINGS
Balance	$271.00
Currently Due	$0.00

Account ID

018-522-16

Account Type

Real Estate

Location

1140 BANNER AVE
SILVER SPRINGS

Balance

$271.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,084.55
Total	$1,084.55
Paid	$813.55
Balance	$271.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,084.55

Total

$1,084.55

Paid

$813.55

Balance

$271.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Paid	$271.55	$0.00	$271.55	$271.55	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/03/2025	03/13/2025	Due	$271.00	$0.00	$271.00	$0.00	$271.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,053.02	$0.00	$1,053.02	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$452.11	$0.00	$452.11	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$452.51	$0.00	$452.51	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$438.54	$0.00	$438.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$425.79	$9.70	$435.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$413.41	$14.42	$427.83	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$401.39	$82.98	$484.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$391.27	$36.05	$427.32	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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
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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-271.00	$271.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-271.00	$542.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-271.55	$813.00
07/16/2024	BILL	SAVITZ, VINCENT J II ET AL	$1,084.55	$1,084.55
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-263.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-263.00	$263.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-263.00	$526.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-264.02	$789.00
07/17/2023	BILL	SAVITZ, VINCENT J II ET AL	$1,053.02	$1,053.02
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-112.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-112.00	$112.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-112.00	$224.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-116.11	$336.00
07/15/2022	BILL	SAVITZ, VINCENT J II ET AL	$452.11	$452.11
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-112.94	$0.00
08/30/2021	PAYMENT	STEWART TITLE CO CHECK 3471	$-226.33	$112.94
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-113.24	$339.27
07/14/2021	BILL	SAVITZ, VINCENT J II ET AL	$452.51	$452.51
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-109.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-109.00	$109.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$218.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$111.54	$327.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-111.54	$215.46
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-111.54	$327.00
07/09/2020	BILL	SAVITZ, VINCENT J II ET AL	$438.54	$438.54
02/06/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34995	$-216.24	$0.00
01/22/2020	AMENDMENT	CORR PENALTY	$-4.35	$216.24
01/22/2020	PAYMENT	SAVITZ, MICHELE CHECK BANK: WF INTERNET NUM: 019112123042350	$-113.25	$220.59
01/22/2020	AMENDMENT	CORR PENALTY - PYMT RCVD	$-4.24	$333.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.83	$338.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.39	$325.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.07	$319.86
07/25/2019	PAYMENT	SAVITZ, MICHELE CHECK BANK: WF INTERNET NUM: 019072323082842	$-106.00	$319.79
07/10/2019	BILL	SAVITZ, MICHELE	$425.79	$425.79
01/25/2019	PAYMENT	SAVITZ, MICHELE CHECK BANK: WF INTERNET NUM: 019012323107482	$-323.42	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.30	$323.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.12	$313.12
08/22/2018	PAYMENT	SAVITZ, MICHELE CHECK BANK: WF INTERNET NUM: 018082123090582	$-104.41	$309.00
07/10/2018	BILL	SAVITZ, MICHELE	$413.41	$413.41
06/22/2018	PAYMENT	SAVITZ, MICHELE CHECK BANK: WF INTERNET NUM: 018062123048448	$-268.85	$0.00
06/01/2018	INTEREST	Monthly Interest	$16.67	$268.85
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$252.18
04/25/2018	PAYMENT	MICHELE SAVITZ CORK: D BANK: PNP INTERNET NUM: 43278325	$-215.52	$247.18
03/30/2018	PENALTY	Postage	$1.00	$462.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.10	$461.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.08	$433.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.07	$415.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.06	$405.45
07/10/2017	BILL	SAVITZ, MICHELE	$401.39	$401.39
04/21/2017	PAYMENT	MICHELE SAVITZ CORK: D BANK: PNP INTERNET NUM: 31559477	$-323.04	$0.00
03/28/2017	PENALTY	Postage	$1.00	$323.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.46	$322.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.70	$304.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.88	$294.88
09/12/2016	PAYMENT	MICHELE SAVITZ CHECK BANK: PNP INTERNET NUM: 26557285	$-104.28	$291.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.01	$395.28
07/11/2016	BILL	SAVITZ, MICHELE	$391.27	$391.27
04/13/2016	PAYMENT	MICHELE SAVITZ CORK: D BANK: PNP INTERNET NUM: 23698622	$-101.88	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$101.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.88	$100.88
02/19/2016	PAYMENT	MICHELE SAVITZ CORK: D BANK: PNP INTERNET NUM: 22715347	$-324.72	$97.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.60	$421.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.82	$404.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.97	$394.30
07/07/2015	BILL	SAVITZ, MICHELE	$390.33	$390.33
04/01/2015	PAYMENT	MICHELE SAVITZ CORK: D BANK: PNP INTERNET NUM: 17606128	$-98.76	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$98.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.76	$97.76
01/20/2015	PAYMENT	MICHELE SAVITZ CORK: D BANK: PNP INTERNET NUM: 16563944	$-97.76	$94.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.76	$191.76
10/29/2014	PAYMENT	MICHELE SAVITZ CORK: D BANK: PNP INTERNET NUM: 15560097	$-97.76	$188.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.76	$285.76
08/21/2014	PAYMENT	MICHELE SAVITZ CORK: D BANK: PNP INTERNET NUM: 14839839	$-96.83	$282.00
07/08/2014	BILL	SAVITZ, MICHELE	$378.83	$378.83
02/21/2014	PAYMENT	MICHELE SAVITZ CORK: D BANK: PNP INTERNET NUM: 12895304	$-91.00	$0.00
02/06/2014	PAYMENT	MICHELE SAVITZ CHECK BANK: PNP INTERNET NUM: 12730697	$-94.64	$91.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.64	$185.64
09/24/2013	PAYMENT	SAVITZ, MICHELE CORK: D NUM: IBP	$-91.00	$182.00
08/19/2013	PAYMENT	MICHELE SAVITZ CORK: D BANK: PNP INTERNET NUM: 11147783	$-94.82	$273.00
07/08/2013	BILL	SAVITZ, MICHELE	$367.82	$367.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-105.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-105.00	$105.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-105.00	$210.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-107.81	$315.00
07/10/2012	BILL	JACKSON, TEX R & CANDI E	$422.81	$422.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-172.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-172.00	$172.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-172.00	$344.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-175.01	$516.00
07/08/2011	BILL	JACKSON, TEX R & CANDI E	$691.01	$691.01
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-177.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-177.00	$177.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-177.00	$354.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-180.35	$531.00
07/08/2010	BILL	JACKSON, TEX R & CANDI E	$711.35	$711.35
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-180.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-180.00	$180.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-180.00	$360.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-180.03	$540.00
07/06/2009	BILL	JACKSON, TEX R & CANDI E	$720.03	$720.03
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-174.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-174.00	$174.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-174.00	$348.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-177.06	$522.00
07/15/2008	BILL	JACKSON, TEX R & CANDI E	$699.06	$699.06
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-169.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-169.00	$169.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-169.00	$338.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-171.71	$507.00
07/12/2007	BILL	JACKSON, TEX R & CANDI E	$678.71	$678.71
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-164.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-164.00	$164.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-164.00	$328.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$164.00	$492.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-164.00	$328.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-166.94	$492.00
07/12/2006	BILL	JACKSON, TEX R & CANDI E	$658.94	$658.94
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-159.00	$0.00
12/02/2005	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 1029737	$-159.00	$159.00
10/10/2005	PAYMENT	JACKSON, TEX R & CANDI E CHECK BANK: 94-8014 NUM: 1104	$-159.00	$318.00
08/09/2005	PAYMENT	JACKSON, TEX R & CANDI E CHECK BANK: 94-8014 NUM: 1061	$-162.76	$477.00
07/15/2005	BILL	JACKSON, TEX R & CANDI E	$639.76	$639.76
03/14/2005	PAYMENT	JACKSON, TEX R & CANDI E CHECK BANK: 94-8014 NUM: 2698	$-155.00	$0.00
01/13/2005	PAYMENT	JACKSON, TEX R & CANDI E CHECK BANK: 94-8014 NUM: 2647	$-155.00	$155.00
10/13/2004	PAYMENT	JACKSON, TEX R & CANDI E CHECK BANK: 94-8014 NUM: 2589	$-155.00	$310.00
08/12/2004	PAYMENT	JACKSON, TEX R & CANDI E CHECK BANK: 94-8014 NUM: 2538	$-156.13	$465.00
07/08/2004	BILL	JACKSON, TEX R & CANDI E	$621.13	$621.13
12/24/2003	PAYMENT	JACKSON, TEX R CHECK BANK: 94-8014 NUM: 2361*	$-66.26	$0.00
10/07/2003	PAYMENT	JACKSON, TEX R & CANDI E CHECK BANK: 94-8014 NUM: 2292*	$-33.13	$66.26
08/08/2003	PAYMENT	JACKSON, TEX R & CANDI E CHECK BANK: 94-8014 NUM: 2238*	$-33.16	$99.39
07/18/2003	BILL	WISHART, RANDELL J	$132.55	$132.55
03/06/2003	PAYMENT	JACKSON, TEX & CANDIE CHECK BANK: 94-8014 NUM: 2122	$-32.00	$0.00
01/07/2003	PAYMENT	JACKSON, TEX R & CANDI E CHECK BANK: 94-8014 NUM: 2081	$-32.00	$32.00
10/09/2002	PAYMENT	JACKSON, TEX R & CANDI E CHECK BANK: 94-8014 NUM: 2011	$-32.00	$64.00
08/21/2002	PAYMENT	JACKSON, TEX R & CANDI E CHECK BANK: 94-8014 NUM: 1977	$-33.71	$96.00
07/12/2002	BILL	WISHART, RANDELL J	$129.71	$129.71
10/10/2001	PAYMENT	JACKSON, TEX CHECK BANK: 94-8014 NUM: 1767	$-128.23	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.28	$128.23
07/12/2001	BILL	WISHART, RANDELL J	$126.95	$126.95
05/01/2001	PAYMENT	D & W DEVELOPMENT INC CHECK BANK: 11-7000 NUM: 360	$-439.25	$0.00
05/01/2001	AMENDMENT	remove interest	$-1.73	$439.25
05/01/2001	INTEREST	Monthly Interest	$1.73	$440.98
03/28/2001	INTEREST	Monthly Interest	$1.73	$439.25
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.71	$437.52
03/01/2001	INTEREST	Monthly Interest	$1.73	$428.81
02/02/2001	INTEREST	Monthly Interest	$1.73	$427.08
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.60	$425.35
01/08/2001	INTEREST	Monthly Interest	$1.73	$419.75
11/30/2000	INTEREST	Monthly Interest	$1.73	$418.02
11/09/2000	INTEREST	Monthly Interest	$1.73	$416.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.12	$414.56
10/05/2000	INTEREST	Monthly Interest	$1.73	$411.44
09/07/2000	INTEREST	Monthly Interest	$1.73	$409.71
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.25	$407.98
08/01/2000	INTEREST	Monthly Interest	$1.73	$406.73
07/17/2000	BILL	WISHART, RANDELL J	$124.41	$405.00
07/03/2000	INTEREST	Monthly Interest	$1.73	$280.59
07/03/2000	INTEREST	Monthly Interest	$1.73	$278.86
06/06/2000	INTEREST	Monthly Interest	$9.47	$277.13
05/01/2000	INTEREST	Monthly Interest	$0.87	$267.66
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$266.79
03/30/2000	INTEREST	Monthly Interest	$0.87	$261.79
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.22	$260.92
03/02/2000	INTEREST	Monthly Interest	$0.87	$253.70
02/02/2000	INTEREST	Monthly Interest	$0.87	$252.83
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.65	$251.96
01/07/2000	INTEREST	Monthly Interest	$0.87	$247.31
12/06/1999	INTEREST	Monthly Interest	$0.87	$246.44
11/03/1999	INTEREST	Monthly Interest	$0.87	$245.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.58	$244.70
10/12/1999	INTEREST	Monthly Interest	$0.87	$242.12
09/03/1999	INTEREST	Monthly Interest	$0.87	$241.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.04	$240.38
08/06/1999	INTEREST	Monthly Interest	$0.87	$239.34
07/17/1999	BILL	WISHART, RANDELL J	$103.18	$238.47
07/13/1999	INTEREST	Monthly Interest	$0.87	$135.29
07/01/1999	INTEREST	Monthly Interest	$0.87	$134.42
06/07/1999	INTEREST	Monthly Interest	$8.68	$133.55
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$124.87
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.30	$119.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.69	$112.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.61	$107.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.05	$105.27
07/13/1998	BILL	WISHART, RANDELL J	$104.22	$104.22
03/09/1998	PAYMENT	JACKSON, TEX & CANDI CHECK	$-25.65	$0.00
01/13/1998	PAYMENT	JACKSON, TEX & CANDI CHECK	$-25.65	$25.65
10/10/1997	PAYMENT	JACKSON, CANDI CHECK	$-25.65	$51.30
08/25/1997	PAYMENT	JACKSON, CANDI CHECK	$-25.84	$76.95
07/14/1997	BILL	WISHART, RANDELL J	$102.79	$102.79
10/28/1996	PAYMENT	WISHART, RANDALL	$-101.05	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.37	$101.05
10/02/1996	INTEREST	Monthly Interest	$0.29	$98.68
09/11/1996	INTEREST	Monthly Interest	$0.29	$98.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.90	$98.10
08/02/1996	INTEREST	Monthly Interest	$0.29	$96.20
07/18/1996	BILL	WISHART, RANDELL J	$47.42	$95.91
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.87	$48.49
07/01/1995	BILL	WISHART, RANDELL J	$34.62	$34.62