Tax Account 019-142-12

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Owners

TENNANT, WINSTON M & LAURA F TR
P O BOX 143
DAYTON, NV 89403-0000

TENNANT, LAURA F TR

Account Summary

Account ID	019-142-12
Account Type	Real Estate
Location	240 BULLION RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-142-12

Account Type

Real Estate

Location

240 BULLION RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,381.56
Total	$2,405.42
Paid	$2,405.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,381.56

Total

$2,405.42

Paid

$2,405.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$596.56	$23.86	$596.56	$620.42	$0.00
2	10/07/2024	10/17/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
3	01/06/2025	01/16/2025	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
4	03/03/2025	03/13/2025	Paid	$595.00	$0.00	$595.00	$595.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,312.27	$0.00	$2,312.27	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,969.49	$21.31	$1,990.80	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,911.19	$19.38	$1,930.57	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,854.72	$37.04	$1,891.76	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,800.72	$0.00	$1,800.72	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,748.30	$0.00	$1,748.30	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,697.39	$0.00	$1,697.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,654.43	$0.00	$1,654.43	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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
11/22/2024	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 52046	$-1,190.00	$0.00
09/17/2024	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 52009	$-595.00	$1,190.00
09/17/2024	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 52008	$-620.42	$1,785.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.86	$2,405.42
07/16/2024	BILL	TENNANT, WINSTON M & LAURA F TR	$2,381.56	$2,381.56
02/09/2024	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 52026	$-574.00	$0.00
12/21/2023	PAYMENT	TENNANT, WINSTON M ET AL TRS CHECK 51951	$-582.00	$574.00
10/09/2023	PAYMENT	TENNANT, WINSTON AND LAURA CHECK 51948	$-578.00	$1,156.00
09/08/2023	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51946	$-578.27	$1,734.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-23.13	$2,312.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.13	$2,335.40
07/17/2023	BILL	TENNANT, WINSTON M & LAURA F TR	$2,312.27	$2,312.27
04/06/2023	PAYMENT	TENNANT, WINSTON M & LAURA CHECK 51939	$-22.31	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.82	$21.31
01/10/2023	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51989	$-492.00	$20.49
12/14/2022	PAYMENT	TENNANT, WINSTON / LAURA CHECK 51988	$-492.00	$512.49
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.79	$1,004.49
10/13/2022	PAYMENT	TENNANT, WINSTON M ET AL TRS CHECK 51985	$-492.00	$1,003.70
09/06/2022	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51979	$-492.49	$1,495.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.70	$1,988.19
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,968.49
07/15/2022	BILL	TENNANT, WINSTON M & LAURA F TR	$1,968.49	$1,968.49
03/18/2022	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51923	$-19.38	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.75	$19.38
02/22/2022	PAYMENT	TENNANT, WINSTON M & LAURA CHECK 51911	$-477.75	$18.63
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.72	$496.38
12/29/2021	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK CK. 51908	$-477.75	$495.66
10/21/2021	PAYMENT	TENNANT, WINSTON M & LAURA CHECK 51896	$-447.75	$973.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.91	$1,421.16
08/27/2021	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51892	$-507.94	$1,403.25
07/14/2021	BILL	TENNANT, WINSTON M & LAURA F TR	$1,911.19	$1,911.19
04/15/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$0.00
04/15/2021	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51915	$-481.52	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$482.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.52	$481.52
12/15/2020	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51880	$-413.08	$463.00
10/27/2020	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51871	$-531.44	$876.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.52	$1,407.52
08/10/2020	PAYMENT	TENNANT, WINSTON CHECK NUM: 51865	$-465.72	$1,389.00
07/09/2020	BILL	TENNANT, WINSTON M & LAURA F T	$1,854.72	$1,854.72
02/19/2020	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51859	$-449.00	$0.00
12/19/2019	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51845	$-449.00	$449.00
09/16/2019	PAYMENT	TENNANT, WINSTON CHECK NUM: 51830	$-449.00	$898.00
07/29/2019	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 50636	$-453.72	$1,347.00
07/10/2019	BILL	TENNANT, WINSTON M & LAURA F T	$1,800.72	$1,800.72
03/12/2019	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51799	$-436.00	$0.00
12/17/2018	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51795	$-436.00	$436.00
09/19/2018	PAYMENT	TENNANT, WINSTON CHECK NUM: 50624	$-436.00	$872.00
08/03/2018	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 50615	$-440.30	$1,308.00
07/10/2018	BILL	TENNANT, WINSTON M & LAURA F T	$1,748.30	$1,748.30
02/14/2018	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51771	$-424.00	$0.00
01/03/2018	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51770	$-424.00	$424.00
10/04/2017	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51763	$-424.00	$848.00
07/31/2017	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51753	$-425.39	$1,272.00
07/10/2017	BILL	TENNANT, WINSTON M & LAURA F T	$1,697.39	$1,697.39
02/09/2017	PAYMENT	TENNANT, WINSTON M. & LAURA CHECK NUM: 51737	$-413.00	$0.00
11/21/2016	PAYMENT	TENNANT, WINSTON OR LAURA CHECK NUM: 51724	$-413.00	$413.00
08/26/2016	PAYMENT	TENNANT, WINSTON OR LAURA CHECK NUM: 51714	$-413.00	$826.00
07/28/2016	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51707	$-415.43	$1,239.00
07/28/2016	ADJUST	REMOVE-POSTED INCORRECT NUM: 51707	$415.43	$1,654.43
07/28/2016	VOID	TENNANT, WINSTON M & LAURA CHECK NUM: 51707	$-415.43	$1,239.00
07/11/2016	BILL	TENNANT, WINSTON M & LAURA F T	$1,654.43	$1,654.43
03/01/2016	PAYMENT	WINSTON TENNANT CHECK NUM: 7299700634	$-412.00	$0.00
02/25/2016	ADJUST	CHECK RETURNED NSF NUM: 51620	$412.00	$412.00
02/23/2016	VOID	TENNANT, WINSTON OR LAURA CHECK NUM: 51620	$-412.00	$0.00
12/30/2015	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51610	$-412.00	$412.00
09/16/2015	PAYMENT	TENNANT, WINSTON OR LAURA CHECK NUM: 51589	$-412.00	$824.00
07/27/2015	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51648	$-415.02	$1,236.00
07/07/2015	BILL	TENNANT, WINSTON M & LAURA F T	$1,651.02	$1,651.02
02/11/2015	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51514	$-400.00	$0.00
12/12/2014	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51513	$-400.00	$400.00
09/17/2014	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51512	$-400.00	$800.00
07/30/2014	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51564	$-402.80	$1,200.00
07/08/2014	BILL	TENNANT, WINSTON M & LAURA F T	$1,602.80	$1,602.80
02/14/2014	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51470	$-388.00	$0.00
12/19/2013	PAYMENT	WINSTON TENNANT CHECK NUM: 1711.	$-388.00	$388.00
10/11/2013	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51445	$-388.00	$776.00
08/14/2013	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51432	$-392.03	$1,164.00
07/08/2013	BILL	TENNANT, WINSTON M & LAURA F T	$1,556.03	$1,556.03
02/15/2013	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51397	$-377.00	$0.00
01/09/2013	PAYMENT	TENNANT, WINSTON U LAURA CHECK NUM: 51385	$-377.00	$377.00
09/11/2012	PAYMENT	WINSTON TENNANT CHECK NUM: 51360	$-377.00	$754.00
08/28/2012	PAYMENT	TENNANT, WINSTON M/LAURA CHECK NUM: 51354	$-379.73	$1,131.00
07/10/2012	BILL	TENNANT, WINSTON M & LAURA F T	$1,510.73	$1,510.73
02/24/2012	PAYMENT	TENNANT, WINSTON CHECK NUM: 51062	$-378.00	$0.00
12/21/2011	PAYMENT	TENNANT, WINSTON CHECK NUM: 51061	$-378.00	$378.00
09/29/2011	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51060	$-378.00	$756.00
07/28/2011	PAYMENT	TENNANT, WINSTON OR LAURA CHECK NUM: 51059	$-382.13	$1,134.00
07/08/2011	BILL	TENNANT, WINSTON M & LAURA F T	$1,516.13	$1,516.13
11/03/2010	PAYMENT	TENNANT, WINSTON & LAURA CHECK BANK: 94-7074 NUM: 51126	$-774.00	$0.00
10/08/2010	PAYMENT	TENNANT, WINSTON M & LAURA CHECK BANK: 94-7074 NUM: 51119	$-387.00	$774.00
08/16/2010	PAYMENT	TENNANT, WINSTON M & LAURA CHECK BANK: 94-7074 NUM: 51107	$-389.96	$1,161.00
07/08/2010	BILL	TENNANT, WINSTON M & LAURA F T	$1,550.96	$1,550.96
01/20/2010	PAYMENT	TENNANT, WINSTON OR LAURA CHECK BANK: 94-7074 NUM: 50990	$-403.00	$0.00
12/17/2009	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50978	$-403.00	$403.00
09/03/2009	PAYMENT	TENNANT, WINSTON & LAURA CHECK BANK: 94-7074 NUM: 51015	$-403.00	$806.00
08/03/2009	PAYMENT	WINSTON TENNANT CHECK BANK: 94-7074 NUM: 50848	$-406.58	$1,209.00
07/06/2009	BILL	TENNANT, WINSTON M & LAURA F T	$1,615.58	$1,615.58
02/23/2009	PAYMENT	TENNANT, WINSTON CORK: D BANK: CREDIT CARD NUM: M/C	$-391.00	$0.00
12/30/2008	PAYMENT	TENNANT, WINSTON M. CORK: D BANK: CREDIT CARD NUM: M/C	$-391.00	$391.00
09/22/2008	PAYMENT	TENNANT, WINSTON M & LAURA CHECK BANK: 94-7074 NUM: 50824	$-391.00	$782.00
08/12/2008	PAYMENT	WINSTON M TENNANT CHECK BANK: 94-7074 NUM: 50809	$-395.52	$1,173.00
07/15/2008	BILL	TENNANT, WINSTON M & LAURA F T	$1,568.52	$1,568.52
02/22/2008	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50741	$-380.00	$0.00
01/08/2008	PAYMENT	TENNANT, WINSTON M./LAURA CHECK BANK: 94-7074 NUM: 50593	$-380.00	$380.00
08/22/2007	PAYMENT	TENNANT, WINSTON/LAURA CHECK BANK: 94-7074 NUM: 50689	$-382.84	$760.00
08/16/2007	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50687	$-380.00	$1,142.84
07/12/2007	BILL	TENNANT, WINSTON M & LAURA F T	$1,522.84	$1,522.84
02/23/2007	PAYMENT	WINSTON TENNANT CHECK BANK: 94-7074 NUM: 50472	$-369.00	$0.00
01/09/2007	PAYMENT	TENNANT, WINSTON/LAURA CHECK BANK: 94-7074 NUM: 50463	$-369.00	$369.00
10/24/2006	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50232	$-383.76	$738.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.76	$1,121.76
08/05/2006	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50203	$-371.30	$1,107.00
07/12/2006	BILL	TENNANT, WINSTON M & LAURA F T	$1,478.30	$1,478.30
02/23/2006	PAYMENT	TENNANT, WINSTON M & LAURA CHECK BANK: 94-7074 NUM: 50265	$-358.00	$0.00
12/16/2005	PAYMENT	WINSTON M. TENNANT CHECK BANK: 94-7074 NUM: 50171	$-358.00	$358.00
09/09/2005	PAYMENT	WINSTON TENNANT CHECK BANK: 94-7074 NUM: 50069	$-358.00	$716.00
08/17/2005	PAYMENT	TENNANT, WINSTON M& LUARA CHECK BANK: 94-7074 NUM: 50049	$-361.25	$1,074.00
07/15/2005	BILL	TENNANT, WINSTON M & LAURA F T	$1,435.25	$1,435.25
02/18/2005	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 129270	$-357.00	$0.00
01/10/2005	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 129232	$-357.00	$357.00
09/09/2004	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-7074 NUM: 129164	$-357.00	$714.00
08/18/2004	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-7074 NUM: 129140	$-359.59	$1,071.00
07/08/2004	BILL	TENNANT, WINSTON M & LAURA F T	$1,430.59	$1,430.59
04/23/2004	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 129041	$-321.39	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.36	$321.39
12/10/2003	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128931	$-309.03	$309.03
09/15/2003	PAYMENT	TEMMAMT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128877	$-309.03	$618.06
08/05/2003	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 128846	$-309.05	$927.09
07/18/2003	BILL	TENNANT, WINSTON M & LAURA	$1,236.14	$1,236.14
03/25/2003	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128751	$-316.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.16	$316.16
01/07/2003	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 34063	$-304.00	$304.00
10/09/2002	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 34031	$-304.00	$608.00
08/13/2002	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 34010	$-304.95	$912.00
07/12/2002	BILL	TENNANT, WINSTON M & LAURA	$1,216.95	$1,216.95
03/05/2002	PAYMENT	TENNANT CONSTR. CO. CHECK BANK: 94-204 NUM: 33860	$-296.93	$0.00
01/02/2002	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33788	$-296.93	$296.93
10/01/2001	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 33676	$-296.93	$593.86
08/09/2001	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 33608	$-297.15	$890.79
07/12/2001	BILL	TENNANT, WINSTON M & LAURA	$1,187.94	$1,187.94
02/21/2001	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33424	$-290.88	$0.00
12/12/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33339	$-290.88	$290.88
09/22/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33219	$-290.88	$581.76
08/25/2000	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-204 NUM: 33143	$-291.13	$872.64
07/17/2000	BILL	TENNANT, WINSTON M & LAURA	$1,163.77	$1,163.77
03/01/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 32789	$-307.31	$0.00
01/13/2000	PAYMENT	TENANT CONSTRUTION CO. CHECK BANK: 91-119 NUM: 32684	$-307.31	$307.31
10/15/1999	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 91-119 NUM: 32517	$-307.31	$614.62
08/25/1999	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 91-119 NUM: 32423	$-307.54	$921.93
07/17/1999	BILL	TENNANT, WINSTON M & LAURA	$1,229.47	$1,229.47
02/23/1999	PAYMENT	TENNANT CONSTRUCTION CHECK	$-308.50	$0.00
01/20/1999	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-308.50	$308.50
09/29/1998	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-308.50	$617.00
08/11/1998	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK	$-308.75	$925.50
07/13/1998	BILL	TENNANT, WINSTON M & LAURA	$1,234.25	$1,234.25
08/12/1997	PAYMENT	TANNANT CONSTRUCTION CO CHECK	$-1,212.65	$0.00
07/14/1997	BILL	TENNANT, WINSTON M & LAURA	$1,212.65	$1,212.65
08/26/1996	PAYMENT	TENNANT CONSTRUCTION	$-1,205.91	$0.00
07/18/1996	BILL	TENNANT, WINSTON M & LAURA	$1,205.91	$1,205.91