Tax Account 018-522-18

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Owners

CHURCH, MARVIN JR
9461 LONG RIVER DR
RENO, NV 89506

Account Summary

Account ID	018-522-18
Account Type	Real Estate
Location	1415 SPRUCE AVE SILVER SPRINGS
Balance	$870.30
Currently Due	$219.30

Account ID

018-522-18

Account Type

Real Estate

Location

1415 SPRUCE AVE
SILVER SPRINGS

Balance

$870.30

Currently Due

$219.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$870.30
Total	$870.30
Paid	$0.00
Balance	$870.30
Due	$219.30
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$870.30

Total

$870.30

Paid

$0.00

Balance

$870.30

Due

$219.30

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$219.30	$0.00	$219.30	$0.00	$219.30
2	10/07/2024	10/17/2024	Due	$217.00	$0.00	$217.00	$0.00	$436.30
3	01/06/2025	01/16/2025	Due	$217.00	$0.00	$217.00	$0.00	$653.30
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$870.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$805.98	$0.00	$805.98	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$661.10	$0.00	$661.10	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$612.26	$0.00	$612.26	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$566.21	$0.00	$566.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$530.72	$0.00	$530.72	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$505.49	$0.00	$505.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$485.15	$0.00	$485.15	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$472.91	$0.00	$472.91	$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	.00	2.04	.63
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
07/16/2024	BILL	CHURCH, MARVIN JR	$870.30	$870.30
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-201.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-201.00	$201.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-201.00	$402.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-202.98	$603.00
07/17/2023	BILL	CHURCH, MARVIN JR	$805.98	$805.98
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-165.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-165.00	$165.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-165.00	$330.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-166.10	$495.00
07/15/2022	BILL	CHURCH, MARVIN JR	$661.10	$661.10
02/02/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 023088	$-153.01	$0.00
01/06/2022	PAYMENT	GIDEON, JANETTE MARIE TR CHECK 3891	$-153.01	$153.01
10/05/2021	PAYMENT	GIDEON, JANETTE MARIE TR CHECK 3873	$-153.01	$306.02
08/27/2021	PAYMENT	GIDEON, JANETTE ET AL CHECK 3866	$-153.23	$459.03
07/14/2021	BILL	GIDEON, JANETTE MARIE TR	$612.26	$612.26
03/02/2021	PAYMENT	GIDEON, HOMER P & JANETTE M CHECK CK.3844	$-141.00	$0.00
01/06/2021	PAYMENT	GIDEON, HOMER P & JANETTE M CHECK 3829	$-141.00	$141.00
10/13/2020	PAYMENT	GIDEON, HOMER P & JANETTE M CHECK NUM: 3815	$-141.00	$282.00
08/24/2020	PAYMENT	GIDEON, JANETTE M CHECK NUM: 3808	$-143.21	$423.00
07/09/2020	BILL	GIDEON, HOMER P & JANETTE M	$566.21	$566.21
03/03/2020	PAYMENT	GIDEON, HOMER P & JANETTE M CHECK NUM: 3779	$-132.00	$0.00
01/07/2020	PAYMENT	GIDEON, HOMER P & JANETTE M CHECK NUM: 3765	$-132.00	$132.00
10/09/2019	PAYMENT	GIDEON, HOMER P & JANETTE M CHECK NUM: 3740	$-132.00	$264.00
08/19/2019	PAYMENT	GIDEON, HOMER P & JANETTE M CHECK NUM: 3730	$-134.72	$396.00
07/10/2019	BILL	GIDEON, HOMER P & JANETTE M	$530.72	$530.72
03/04/2019	PAYMENT	GIDEON, HOMER P & JANETTE M CHECK NUM: 3701	$-126.00	$0.00
01/10/2019	PAYMENT	GIDEON, HOMER P & JANETTE M CHECK NUM: 3688	$-126.00	$126.00
10/02/2018	PAYMENT	GIDEON, HOMER P & JANETTE M CHECK NUM: 3674	$-126.00	$252.00
08/27/2018	PAYMENT	GIDEON, HOMER P & JANETTE M CHECK NUM: 3659	$-127.49	$378.00
07/10/2018	BILL	GIDEON, HOMER P & JANETTE M	$505.49	$505.49
03/09/2018	PAYMENT	GIDEON, HOMER P & JANETTE M CHECK NUM: 3618	$-121.00	$0.00
12/27/2017	PAYMENT	GIDEON, HOMER P & JANETTE M CHECK NUM: 3607	$-121.00	$121.00
10/04/2017	PAYMENT	GIDEON, HOMER P & JANETTE M CHECK NUM: 3597	$-121.00	$242.00
08/28/2017	PAYMENT	GIDEON, JANETTE/HOMER CHECK NUM: 3587	$-122.15	$363.00
07/10/2017	BILL	GIDEON, HOMER P & JANETTE M	$485.15	$485.15
03/06/2017	PAYMENT	GIDEON, HOMER P & JANETTE M CHECK NUM: 3547	$-118.00	$0.00
01/04/2017	PAYMENT	GIDEON, HOMER P & JANETTE M CHECK NUM: 3538	$-118.00	$118.00
10/07/2016	PAYMENT	GIDEON, HOMER P & JANETTE M CHECK NUM: 3514	$-118.00	$236.00
08/22/2016	PAYMENT	GIDEON, HOMER P & JANETTE M CHECK NUM: 3503	$-118.91	$354.00
07/11/2016	BILL	GIDEON, HOMER P & JANETTE M	$472.91	$472.91
03/11/2016	PAYMENT	GIDEON, HOMER P & JANETTE M CHECK NUM: 3435	$-117.00	$0.00
01/04/2016	PAYMENT	GIDEON, HOMER P & JANETTE M CHECK NUM: 3470	$-117.00	$117.00
10/05/2015	PAYMENT	GIDEON, HOMER P & JANETTE M CHECK NUM: 3408	$-117.00	$234.00
08/20/2015	PAYMENT	GIDEON, HOMER P & JANETTE M CHECK NUM: 3387	$-120.80	$351.00
07/07/2015	BILL	GIDEON, HOMER P & JANETTE M	$471.80	$471.80
04/22/2015	PAYMENT	GIDEON, HOMER P & JANETTE M CHECK NUM: 3352	$-244.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$244.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.40	$243.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.56	$232.56
10/07/2014	PAYMENT	HOMER GIDEON CORK: D BANK: PNP INTERNET NUM: 15323362	$-114.00	$228.00
08/18/2014	PAYMENT	HOMER GIDEON CORK: D BANK: PNP INTERNET NUM: 14800721	$-115.03	$342.00
07/08/2014	BILL	GIDEON, HOMER P & JANETTE M	$457.03	$457.03
07/19/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127657	$-438.64	$0.00
07/19/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127658	$-1,731.67	$438.64
07/08/2013	BILL	DAWSON, JAMES R & SHARON M	$438.64	$2,170.31
07/08/2013	INTEREST	Monthly Interest	$10.95	$1,731.67
07/01/2013	INTEREST	Monthly Interest	$10.95	$1,720.72
06/01/2013	INTEREST	Monthly Interest	$48.42	$1,709.77
05/01/2013	INTEREST	Monthly Interest	$6.79	$1,661.35
04/01/2013	INTEREST	Monthly Interest	$6.79	$1,654.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.97	$1,647.77
03/01/2013	INTEREST	Monthly Interest	$6.79	$1,612.80
02/01/2013	INTEREST	Monthly Interest	$6.79	$1,606.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.54	$1,599.22
01/02/2013	INTEREST	Monthly Interest	$6.79	$1,576.68
12/03/2012	INTEREST	Monthly Interest	$6.79	$1,569.89
11/01/2012	INTEREST	Monthly Interest	$6.79	$1,563.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.58	$1,556.31
10/01/2012	INTEREST	Monthly Interest	$6.79	$1,543.73
08/31/2012	INTEREST	Monthly Interest	$6.79	$1,536.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.10	$1,530.15
07/10/2012	BILL	DAWSON, JAMES R & SHARON M	$499.60	$1,525.05
07/10/2012	INTEREST	Monthly Interest	$6.79	$1,025.45
07/02/2012	INTEREST	Monthly Interest	$6.79	$1,018.66
06/01/2012	INTEREST	Monthly Interest	$67.92	$1,011.87
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$943.95
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.05	$937.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.72	$880.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.45	$843.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.24	$823.23
07/08/2011	BILL	DAWSON, JAMES R & SHARON M	$814.99	$814.99
05/24/2011	PAYMENT	DAWSON, SHARON M CASH	$-1,300.00	$0.00
05/24/2011	PAYMENT	DAWSON, JAMES R CORK: D BANK: CREDIT CARD NUM: VISA	$-970.06	$1,300.00
04/29/2011	INTEREST	Monthly Interest	$7.75	$2,270.06
04/13/2011	AMENDMENT	certified mailing	$5.54	$2,262.31
04/01/2011	INTEREST	Monthly Interest	$7.75	$2,256.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.73	$2,249.02
03/01/2011	INTEREST	Monthly Interest	$7.75	$2,190.29
02/01/2011	INTEREST	Monthly Interest	$7.75	$2,182.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.80	$2,174.79
01/04/2011	INTEREST	Monthly Interest	$7.75	$2,136.99
12/01/2010	INTEREST	Monthly Interest	$7.75	$2,129.24
11/01/2010	INTEREST	Monthly Interest	$7.75	$2,121.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.05	$2,113.74
10/01/2010	INTEREST	Monthly Interest	$7.75	$2,092.69
09/01/2010	INTEREST	Monthly Interest	$7.75	$2,084.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.48	$2,077.19
08/24/2010	INTEREST	Monthly Interest	$7.75	$2,068.71
08/20/2010	PAYMENT	DAWSON, JAMES R & SHARON M CASH	$-1,000.00	$2,060.96
07/08/2010	BILL	DAWSON, JAMES R & SHARON M	$839.03	$3,060.96
07/02/2010	INTEREST	Monthly Interest	$14.17	$2,221.93
07/02/2010	INTEREST	Monthly Interest	$14.17	$2,207.76
06/01/2010	INTEREST	Monthly Interest	$78.84	$2,193.59
05/03/2010	INTEREST	Monthly Interest	$6.98	$2,114.75
03/31/2010	INTEREST	Monthly Interest	$6.98	$2,107.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$60.36	$2,100.79
03/01/2010	INTEREST	Monthly Interest	$6.98	$2,040.43
02/01/2010	INTEREST	Monthly Interest	$6.98	$2,033.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.84	$2,026.47
01/04/2010	INTEREST	Monthly Interest	$6.98	$1,987.63
12/01/2009	INTEREST	Monthly Interest	$6.98	$1,980.65
11/03/2009	INTEREST	Monthly Interest	$6.98	$1,973.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.62	$1,966.69
10/05/2009	INTEREST	Monthly Interest	$6.98	$1,945.07
09/01/2009	INTEREST	Monthly Interest	$6.98	$1,938.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.69	$1,931.11
08/03/2009	INTEREST	Monthly Interest	$6.98	$1,922.42
07/06/2009	BILL	DAWSON, JAMES R & SHARON M	$862.34	$1,915.44
07/01/2009	INTEREST	Monthly Interest	$6.98	$1,053.10
07/01/2009	INTEREST	Monthly Interest	$6.98	$1,046.12
06/01/2009	INTEREST	Monthly Interest	$69.77	$1,039.14
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$969.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$58.60	$962.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.69	$904.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.96	$866.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.41	$845.62
07/15/2008	BILL	DAWSON, JAMES R & SHARON M	$837.21	$837.21
05/05/2008	PAYMENT	DAWSON, JAMES R JR CORK: D BANK: CC NUM: VISA	$-1,753.33	$0.00
05/01/2008	INTEREST	Monthly Interest	$5.04	$1,753.33
03/31/2008	INTEREST	Monthly Interest	$5.04	$1,748.29
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$1,743.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.90	$1,738.00
03/06/2008	INTEREST	Monthly Interest	$5.04	$1,681.10
02/04/2008	INTEREST	Monthly Interest	$5.04	$1,676.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.59	$1,671.02
01/03/2008	INTEREST	Monthly Interest	$5.04	$1,634.43
12/03/2007	INTEREST	Monthly Interest	$5.04	$1,629.39
11/01/2007	INTEREST	Monthly Interest	$5.04	$1,624.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.34	$1,619.31
10/01/2007	INTEREST	Monthly Interest	$5.04	$1,598.97
09/04/2007	INTEREST	Monthly Interest	$5.04	$1,593.93
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.15	$1,588.89
08/01/2007	INTEREST	Monthly Interest	$5.04	$1,580.74
07/12/2007	BILL	DAWSON, JAMES R & SHARON M	$812.82	$1,575.70
07/02/2007	INTEREST	Monthly Interest	$5.04	$762.88
07/02/2007	INTEREST	Monthly Interest	$5.04	$757.84
06/04/2007	INTEREST	Monthly Interest	$50.36	$752.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$42.30	$702.44
02/15/2007	PAYMENT	DAWSON, JESSICA CHECK BANK: 94-7074 NUM: 2004	$-1,200.00	$660.14
02/02/2007	INTEREST	Monthly Interest	$6.38	$1,860.14
02/02/2007	INTEREST	Monthly Interest	$6.38	$1,853.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.53	$1,847.38
12/01/2006	INTEREST	Monthly Interest	$6.38	$1,811.85
11/01/2006	INTEREST	Monthly Interest	$6.38	$1,805.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.76	$1,799.09
10/04/2006	INTEREST	Monthly Interest	$6.38	$1,779.33
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.93	$1,772.95
09/01/2006	INTEREST	Monthly Interest	$6.38	$1,765.02
08/02/2006	INTEREST	Monthly Interest	$6.38	$1,758.64
07/12/2006	BILL	DAWSON, JAMES R & SHARON M	$789.16	$1,752.26
07/06/2006	INTEREST	Monthly Interest	$6.38	$963.10
07/06/2006	INTEREST	Monthly Interest	$6.38	$956.72
06/05/2006	INTEREST	Monthly Interest	$63.85	$950.34
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$886.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$53.63	$881.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.51	$827.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.21	$793.10
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.73	$773.89
07/15/2005	BILL	DAWSON, JAMES R & SHARON M	$766.16	$766.16
02/24/2005	PAYMENT	DAWSON, JAMES R & SHARON M CHECK BANK: 15-800 NUM: 77795965	$-753.54	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.42	$753.54
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.48	$722.12
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.02	$704.64
07/08/2004	BILL	DAWSON, JAMES R & SHARON M	$697.62	$697.62
02/03/2004	PAYMENT	DAWSON, JAMES R & SHARON M CASH	$-739.48	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.81	$739.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.12	$708.67
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.85	$691.55
07/18/2003	BILL	DAWSON, JAMES R & SHARON M	$684.70	$684.70
01/27/2003	PAYMENT	DAWSON, JAMES R & SHARON M CASH	$-931.34	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.49	$931.34
01/10/2003	INTEREST	Monthly Interest	$1.37	$900.85
12/03/2002	INTEREST	Monthly Interest	$1.37	$899.48
11/01/2002	INTEREST	Monthly Interest	$1.37	$898.11
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.96	$896.74
10/02/2002	INTEREST	Monthly Interest	$1.37	$879.78
09/03/2002	INTEREST	Monthly Interest	$1.37	$878.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.81	$877.04
08/04/2002	INTEREST	Monthly Interest	$1.37	$870.23
07/12/2002	INTEREST	Monthly Interest	$1.37	$868.86
07/12/2002	BILL	DAWSON, JAMES R & SHARON M	$677.19	$867.49
06/03/2002	INTEREST	Monthly Interest	$13.75	$190.30
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$176.55
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.60	$171.55
01/25/2002	PAYMENT	DAWSON, JAMES R & SHARON M CASH	$-1,155.31	$164.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.71	$1,320.26
01/03/2002	INTEREST	Monthly Interest	$3.99	$1,290.55
12/04/2001	INTEREST	Monthly Interest	$3.99	$1,286.56
11/01/2001	INTEREST	Monthly Interest	$3.99	$1,282.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.51	$1,278.58
10/01/2001	INTEREST	Monthly Interest	$3.99	$1,262.07
09/04/2001	INTEREST	Monthly Interest	$3.99	$1,258.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.61	$1,254.09
08/01/2001	INTEREST	Monthly Interest	$3.99	$1,247.48
07/12/2001	BILL	DAWSON, JAMES R & SHARON M	$660.13	$1,243.49
07/02/2001	INTEREST	Monthly Interest	$3.99	$583.36
07/02/2001	INTEREST	Monthly Interest	$3.99	$579.37
06/05/2001	INTEREST	Monthly Interest	$39.94	$575.38
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$535.44
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.76	$530.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.98	$501.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.39	$485.70
08/08/2000	PAYMENT	DAWSON, JAMES & SHARON CHECK BANK: 15-800 NUM: 12984148	$-160.10	$479.31
07/17/2000	BILL	DAWSON, JAMES R & SHARON M	$639.41	$639.41
08/27/1999	PAYMENT	SHANKS, W.L. CHECK BANK: 90-7097 NUM: 436	$-71.84	$0.00
07/17/1999	BILL	SHANKS, WALLACE C	$71.84	$71.84
07/31/1998	PAYMENT	PETERS, ROY L & EFFIE CHECK	$-73.15	$0.00
07/13/1998	BILL	PETERS, ROY L & EFFIE	$73.15	$73.15
08/08/1997	PAYMENT	PETERS, ROY L & EFFIE CHECK	$-72.65	$0.00
07/14/1997	BILL	PETERS, ROY L & EFFIE	$72.65	$72.65
08/21/1996	PAYMENT	PETERS, ROY L & EFFIE	$-72.25	$0.00
07/18/1996	BILL	PETERS, ROY L & EFFIE	$72.25	$72.25