Tax Account 019-123-08
Owners
SOARES, BRENDEN J ET AL
251 RIVER RD
DAYTON, NV 89403-0000
KNABE-SOARES, LACY
KNABE, RUSSELL P TRS
KNABE, LAURA TRS
Account Summary
| Account ID | 019-123-08 |
|---|---|
| Account Type | Real Estate |
| Location | 251 RIVER RD MARK TWAIN |
| Balance | $1,270.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,542.77 |
| Total | $2,542.77 |
| Paid | $1,272.77 |
| Balance | $1,270.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,353.91 | $0.00 | $0.00 | $2,353.91 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $2,179.43 | $0.00 | $0.00 | $2,179.43 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 REAL ESTATE TAXES | $2,018.13 | $0.00 | $0.00 | $2,018.13 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $1,739.31 | $0.00 | $0.00 | $1,739.31 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $1,688.72 | $47.91 | $4.22 | $1,740.85 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $1,638.74 | $57.51 | $0.00 | $1,696.25 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 SECURED TAXES | $1,591.05 | $16.00 | $0.00 | $1,607.05 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 SECURED TAXES | $1,544.74 | $123.91 | $0.00 | $1,668.65 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 SECURED TAXES | $1,499.79 | $0.00 | $0.00 | $1,499.79 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 SECURED TAXES | $1,461.84 | $0.00 | $0.00 | $1,461.84 | $0.00 | $0.00 | 3.2094 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 1.50 | 1.30 | .00 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S32 | Dayton Valley GW | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2019-2020 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2017-2018 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S32 | Dayton Valley GW | 1.10 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/05/2026 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH | $-635.00 | $1,270.00 |
| 08/17/2026 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-637.77 | $1,905.00 |
| 07/15/2026 | BILL | SOARES, BRENDEN J ET AL | $2,542.77 | $2,542.77 |
| 03/03/2026 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-588.00 | $0.00 |
| 01/02/2026 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-588.00 | $588.00 |
| 10/06/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-588.00 | $1,176.00 |
| 08/15/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-589.91 | $1,764.00 |
| 07/11/2025 | BILL | SOARES, BRENDEN J ET AL | $2,353.91 | $2,353.91 |
| 02/28/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-544.00 | $0.00 |
| 12/31/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-544.00 | $544.00 |
| 10/07/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-544.00 | $1,088.00 |
| 08/19/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-547.43 | $1,632.00 |
| 07/16/2024 | BILL | SOARES, BRENDEN J ET AL | $2,179.43 | $2,179.43 |
| 03/05/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-504.00 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-504.00 | $504.00 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-504.00 | $1,008.00 |
| 08/17/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-506.13 | $1,512.00 |
| 07/17/2023 | BILL | SOARES, BRENDEN J ET AL | $2,018.13 | $2,018.13 |
| 03/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-434.00 | $0.00 |
| 01/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-434.00 | $434.00 |
| 10/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-434.00 | $868.00 |
| 08/04/2022 | PAYMENT | TICOR TITLE SYS 10100188 ORIG: CHECK | $-489.44 | $1,302.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,791.44 |
| 08/04/2022 | ADJUST | TICOR TITLE CHECK 10100188 VOIDED PAYMENT: 660719. REASON: BILL AMENDMENT | $489.44 | $1,791.44 |
| 07/21/2022 | PAYMENT | TICOR TITLE CHECK 10100188 | $-489.44 | $1,302.00 |
| 07/15/2022 | BILL | HARRIS, EDWARD M & JUDITH M TRS | $1,739.31 | $1,791.44 |
| 07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $0.35 | $52.13 |
| 07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $0.35 | $51.78 |
| 06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $3.52 | $51.43 |
| 04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $47.91 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $44.91 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.69 | $43.91 |
| 10/19/2021 | PAYMENT | HARRIS, JUDITH CHECK 0048837816 | $-1,688.72 | $42.22 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $42.22 | $1,730.94 |
| 07/14/2021 | BILL | HARRIS, EDWARD M & JUDITH M TRS | $1,688.72 | $1,688.72 |
| 01/15/2021 | PAYMENT | CHARLES A HARRIS PNP PNP - 87316694 | $-1,696.25 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $41.04 | $1,696.25 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $16.47 | $1,655.21 |
| 07/09/2020 | BILL | HARRIS, EDWARD M & JUDITH M TR | $1,638.74 | $1,638.74 |
| 12/27/2019 | PAYMENT | JUDITH M HARRIS CHECK BANK: WF INTERNET NUM: 019122403212883 | $-16.00 | $0.00 |
| 09/20/2019 | PAYMENT | HARRIS, JUDITH M CHECK NUM: 0064691544 | $-1,591.05 | $16.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $16.00 | $1,607.05 |
| 07/10/2019 | BILL | HARRIS, EDWARD M & JUDITH M TR | $1,591.05 | $1,591.05 |
| 03/12/2019 | PAYMENT | JUDITH M HARRIS CHECK BANK: WF INTERNET NUM: 019031103108797 | $-1,668.65 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $69.58 | $1,668.65 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $38.74 | $1,599.07 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $15.59 | $1,560.33 |
| 07/10/2018 | BILL | HARRIS, EDWARD M & JUDITH M TR | $1,544.74 | $1,544.74 |
| 08/21/2017 | PAYMENT | JUDITH M HARRIS CHECK BANK: WF INTERNET NUM: 017081703087354 | $-1,499.79 | $0.00 |
| 07/10/2017 | BILL | HARRIS, EDWARD M & JUDITH M TR | $1,499.79 | $1,499.79 |
| 07/28/2016 | PAYMENT | HARRIS, JUDITH M CHECK NUM: 90225782 | $-1,461.84 | $0.00 |
| 07/11/2016 | BILL | HARRIS, EDWARD M & JUDITH M TR | $1,461.84 | $1,461.84 |
| 07/22/2015 | PAYMENT | HARRIS, JUDITH M CHECK NUM: 66189961 | $-1,458.82 | $0.00 |
| 07/07/2015 | BILL | HARRIS, EDWARD M & JUDITH M TR | $1,458.82 | $1,458.82 |
| 08/01/2014 | PAYMENT | HARRIS, JUDITH M CHECK NUM: 40346071 | $-1,416.20 | $0.00 |
| 07/08/2014 | BILL | HARRIS, EDWARD M & JUDITH M TR | $1,416.20 | $1,416.20 |
| 08/16/2013 | PAYMENT | HARRIS, E M/J M CHECK NUM: 2041 | $-1,374.87 | $0.00 |
| 07/08/2013 | BILL | HARRIS, EDWARD M & JUDITH M TR | $1,374.87 | $1,374.87 |
| 08/20/2012 | PAYMENT | HARRIS, E.M. OR J. M. CHECK NUM: 1860 | $-1,334.85 | $0.00 |
| 07/10/2012 | BILL | HARRIS, EDWARD M & JUDITH M TR | $1,334.85 | $1,334.85 |
| 02/02/2012 | PAYMENT | HARRIS, EDWARD M & JUDITH M TR CHECK NUM: 1744 | $-683.40 | $0.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $13.40 | $683.40 |
| 10/12/2011 | PAYMENT | HARRIS, EDWARD M & JUDITH M TR CHECK NUM: 1652 | $-335.00 | $670.00 |
| 08/10/2011 | PAYMENT | HARRIS, E M/J M CHECK NUM: 1616 | $-337.48 | $1,005.00 |
| 07/08/2011 | BILL | HARRIS, EDWARD M & JUDITH M TR | $1,342.48 | $1,342.48 |
| 04/13/2011 | PAYMENT | HARRIS, EM & JM CHECK NUM: 1552 | $-326.56 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $12.56 | $326.56 |
| 12/21/2010 | PAYMENT | HARRIS, EDWARD M & JUDITH M TR CHECK BANK: 90-78 NUM: 1488 | $-327.15 | $314.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.51 | $641.15 |
| 09/30/2010 | PAYMENT | HARRIS, EDWARD M & JUDITH M TR CHECK BANK: 90-78 NUM: 1440 | $-630.11 | $640.64 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.64 | $1,270.75 |
| 07/08/2010 | BILL | HARRIS, EDWARD M & JUDITH M TR | $1,258.11 | $1,258.11 |
| 04/19/2010 | PAYMENT | HARRIS, EDWARD M & JUDITH M TR CHECK BANK: 90-78 NUM: 1347 | $-21.03 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.81 | $21.03 |
| 02/23/2010 | PAYMENT | JM HARRIS CHECK BANK: 90-78 NUM: 1311 | $-486.00 | $20.22 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.78 | $506.22 |
| 01/12/2010 | PAYMENT | HARRIS, EDWARD M & JUDITH M TR CHECK BANK: 90-78 NUM: 1288 | $-486.00 | $505.44 |
| 01/12/2010 | PAYMENT | HARRIS, EDWARD M & JUDITH M TR CHECK BANK: 90-78 NUM: 1289 | $-486.00 | $991.44 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $19.44 | $1,477.44 |
| 08/04/2009 | PAYMENT | EM HARRIS CHECK BANK: 90-78 NUM: 1176 | $-487.84 | $1,458.00 |
| 07/06/2009 | BILL | HARRIS, EDWARD M & JUDITH M TR | $1,945.84 | $1,945.84 |
| 03/11/2009 | PAYMENT | HARRIS, E.M. & J.M. CHECK BANK: 90-78 NUM: 1102 | $-553.00 | $0.00 |
| 01/15/2009 | PAYMENT | HARRIS, E.M. OR J.M. CHECK BANK: 90-78 NUM: 1076 | $-553.00 | $553.00 |
| 10/10/2008 | PAYMENT | HARRIS, EDWARD & JUDITH CHECK BANK: 94-7074 NUM: 1003 | $-553.00 | $1,106.00 |
| 08/25/2008 | PAYMENT | HARRIS, E M & J M CHECK BANK: 90-78 NUM: 1024 | $-556.75 | $1,659.00 |
| 07/15/2008 | BILL | HARRIS, EDWARD M & JUDITH M TR | $2,215.75 | $2,215.75 |
| 03/12/2008 | PAYMENT | HARRIS, E.M. CHECK BANK: 90-7118 NUM: 5277 | $-537.00 | $0.00 |
| 01/10/2008 | PAYMENT | HARRIS, EM CHECK BANK: 90-7118 NUM: 5215 | $-537.00 | $537.00 |
| 10/04/2007 | PAYMENT | HARRIS, EM/JM CHECK BANK: 90-7118 NUM: 5158 | $-537.00 | $1,074.00 |
| 08/23/2007 | PAYMENT | HARRIS, EM/JM CHECK BANK: 90-7118 NUM: 5126 | $-540.22 | $1,611.00 |
| 07/12/2007 | BILL | HARRIS, EDWARD M & JUDITH M TR | $2,151.22 | $2,151.22 |
| 03/09/2007 | PAYMENT | HARRIS, EM/JM CHECK BANK: 90-7118 NUM: 5041 | $-522.00 | $0.00 |
| 01/09/2007 | PAYMENT | HARRIS, E.M./J.M. CHECK BANK: 90-7118 NUM: 5013 | $-522.00 | $522.00 |
| 10/12/2006 | PAYMENT | HARRIS, E M CHECK BANK: 90-7118 NUM: 4961 | $-522.00 | $1,044.00 |
| 08/29/2006 | PAYMENT | HARRIS, E M & J M CHECK BANK: 90-7118 NUM: 4942 | $-522.37 | $1,566.00 |
| 07/12/2006 | BILL | HARRIS, EDWARD M & JUDITH M TR | $2,088.37 | $2,088.37 |
| 03/21/2006 | PAYMENT | HARRIS, E.M. & J.M. CHECK BANK: 90-7118 NUM: 4854 | $-441.78 | $0.00 |
| 03/21/2006 | AMENDMENT | REMOVED PENALTIES | $-17.67 | $441.78 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $17.67 | $459.45 |
| 01/19/2006 | PAYMENT | HARRIS, E M & J M CHECK BANK: 90-7118 NUM: 4821 | $-590.00 | $441.78 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $20.22 | $1,031.78 |
| 11/17/2005 | PAYMENT | HARRIS, E.M. & F.M. CHECK BANK: 90-7118 NUM: 4788 | $-20.68 | $1,011.56 |
| 11/17/2005 | PAYMENT | HARRIS, E.M. & J.M. CHECK BANK: 90-7118 NUM: 4789 | $-506.00 | $1,032.24 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $20.24 | $1,538.24 |
| 08/23/2005 | PAYMENT | HARRIS, EM & JM CHECK BANK: 90-7118 NUM: 4752 | $-509.55 | $1,518.00 |
| 07/15/2005 | BILL | HARRIS, EDWARD M & JUDITH M TR | $2,027.55 | $2,027.55 |
| 03/14/2005 | PAYMENT | HARRIS, E M CHECK BANK: 90-7118 NUM: 4687 | $-505.00 | $0.00 |
| 01/10/2005 | PAYMENT | E.M./J.M. HARRIS CHECK BANK: 90-7118 NUM: 4653 | $-505.00 | $505.00 |
| 10/11/2004 | PAYMENT | HARRIS, E M CHECK BANK: 90-7118 NUM: 4615 | $-505.00 | $1,010.00 |
| 09/09/2004 | PAYMENT | HARRIS, E M CHECK BANK: 90-7118 NUM: 4597 | $-526.85 | $1,515.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $20.26 | $2,041.85 |
| 07/08/2004 | BILL | HARRIS, EDWARD M & JUDITH M TR | $2,021.59 | $2,021.59 |
| 03/07/2004 | PAYMENT | HARRIS, EDWARD CHECK BANK: 11-7000 NUM: 4516 | $-436.38 | $0.00 |
| 01/09/2004 | PAYMENT | EDWARD HARRIS CHECK BANK: 11-7000 NUM: 4487 | $-436.38 | $436.38 |
| 10/08/2003 | PAYMENT | HARRIS, EDWARD M & JUDITH M CHECK BANK: 11-7000 NUM: 4436 | $-436.38 | $872.76 |
| 08/21/2003 | PAYMENT | HARRIS, EDWARD, JUDITH CHECK BANK: 11-7000 NUM: 4405 | $-436.41 | $1,309.14 |
| 07/18/2003 | BILL | HARRIS, EDWARD M & JUDITH M TR | $1,745.55 | $1,745.55 |
| 04/16/2003 | PAYMENT | HARRIS, EDWARD CHECK BANK: 11-7000 NUM: 4341 | $-446.16 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $17.16 | $446.16 |
| 01/10/2003 | PAYMENT | EDWARD/JUDITH HARRIS CHECK BANK: 11-7000 NUM: 4294 | $-429.00 | $429.00 |
| 10/15/2002 | PAYMENT | EDWARD HARRIS & JUDITH HARRIS CHECK BANK: 11-7000 NUM: 4249 | $-429.00 | $858.00 |
| 08/26/2002 | PAYMENT | HARRIS, E. CHECK BANK: 11-7000 NUM: 4222 | $-431.87 | $1,287.00 |
| 07/12/2002 | BILL | HARRIS, EDWARD M & JUDITH M TR | $1,718.87 | $1,718.87 |
| 04/15/2002 | PAYMENT | HARRIS, EDWARD M & JUDITH M CASH | $-16.77 | $0.00 |
| 03/18/2002 | PAYMENT | HARRIS, EDWARD CHECK BANK: 11-7000 NUM: 4141 | $-419.37 | $16.77 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $16.77 | $436.14 |
| 01/08/2002 | PAYMENT | HARRIS, EDWARD/JUDITH CHECK BANK: 11-7000 NUM: 4097 | $-419.37 | $419.37 |
| 10/11/2001 | PAYMENT | HARRIS, ED. CHECK BANK: 11-7000 NUM: 4033 | $-419.37 | $838.74 |
| 08/16/2001 | PAYMENT | HARRIS, EDWARD CHECK BANK: 11-7000 NUM: 4009 | $-419.65 | $1,258.11 |
| 07/12/2001 | BILL | HARRIS, EDWARD M & JUDITH M TR | $1,677.76 | $1,677.76 |
| 01/12/2001 | PAYMENT | HARRIS, EDWARD CHECK BANK: 11-7000 NUM: 3891 | $-1,248.95 | $0.00 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $16.43 | $1,248.95 |
| 08/30/2000 | PAYMENT | HARRIS, EDWARD M & JUDITH M CHECK BANK: 11-7000 NUM: 3801 | $-411.11 | $1,232.52 |
| 07/17/2000 | BILL | HARRIS, EDWARD & JUDITH TRUSTE | $1,643.63 | $1,643.63 |
| 03/14/2000 | PAYMENT | HARRIS, EDWARD CHECK BANK: 11-7000 NUM: 3691 | $-434.04 | $0.00 |
| 01/18/2000 | PAYMENT | E.M. HARRIS CHECK BANK: 11-7000 NUM: 3644 | $-434.04 | $434.04 |
| 10/14/1999 | PAYMENT | HARRIS, EDWARD CHECK BANK: 11-7000 NUM: 3589 | $-434.04 | $868.08 |
| 08/27/1999 | PAYMENT | EDWARD/JUDITH HARRIS CHECK BANK: 11-7000 NUM: 3544 | $-434.31 | $1,302.12 |
| 07/17/1999 | BILL | HARRIS, EDWARD & JUDITH TRUSTE | $1,736.43 | $1,736.43 |
| 03/08/1999 | PAYMENT | HARRIS, EDWARD CHECK | $-411.62 | $0.00 |
| 01/13/1999 | PAYMENT | HARRIS, EDWARD CHECK | $-411.62 | $411.62 |
| 10/14/1998 | PAYMENT | E. HARRIS CHECK | $-411.62 | $823.24 |
| 08/21/1998 | PAYMENT | HARRIS, EDWARD & JUDITH CORK: B | $-411.75 | $1,234.86 |
| 07/13/1998 | BILL | HARRIS, EDWARD & JUDITH TRUSTE | $1,646.61 | $1,646.61 |
| 01/14/1998 | PAYMENT | E. HARRIS CHECK | $-808.74 | $0.00 |
| 11/26/1997 | PAYMENT | HARRIS, EDWARD CHECK | $-420.54 | $808.74 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $16.17 | $1,229.28 |
| 08/26/1997 | PAYMENT | HARRIS, EDWARD CHECK | $-404.60 | $1,213.11 |
| 07/14/1997 | BILL | HARRIS, EDWARD & JUDITH TRUSTE | $1,617.71 | $1,617.71 |
| 03/12/1997 | PAYMENT | HARRIS, EDWARD & JUDITH TRUSTE | $-402.14 | $0.00 |
| 01/13/1997 | PAYMENT | HARRIS, EDWARD & JUDITH TRUSTE | $-402.14 | $402.14 |
| 10/11/1996 | PAYMENT | HARRIS, EDWARD & JUDITH TRUSTE | $-402.14 | $804.28 |
| 09/04/1996 | PAYMENT | HARRIS, EDWARD & JUDITH TRUSTE | $-402.31 | $1,206.42 |
| 07/18/1996 | BILL | HARRIS, EDWARD & JUDITH TRUSTE | $1,608.73 | $1,608.73 |