Tax Account 019-174-07

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Owners

YATES, MARY
28 N RAINBOW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-174-07
Account Type	Real Estate
Location	28 N RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-174-07

Account Type

Real Estate

Location

28 N RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,645.28
Total	$1,645.28
Paid	$1,645.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,645.28

Total

$1,645.28

Paid

$1,645.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$412.28	$0.00	$0.00	$412.28	$412.28	$0.00
2	10/05/2026	10/16/2026	Paid	$411.00	$0.00	$0.00	$411.00	$411.00	$0.00
3	01/04/2027	01/15/2027	Paid	$411.00	$0.00	$0.00	$411.00	$411.00	$0.00
4	03/01/2027	03/12/2027	Paid	$411.00	$0.00	$0.00	$411.00	$411.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,596.75	$30.52	$0.00	$1,627.27	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$1,550.04	$0.00	$0.00	$1,550.04	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,504.95	$0.00	$0.00	$1,504.95	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,252.17	$0.00	$0.00	$1,252.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,215.74	$0.00	$0.00	$1,215.74	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,179.52	$0.00	$0.00	$1,179.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,145.20	$0.00	$0.00	$1,145.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,111.89	$0.00	$0.00	$1,111.89	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,079.54	$0.00	$0.00	$1,079.54	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,052.22	$0.00	$0.00	$1,052.22	$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	2.80	.00	.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
08/13/2026	PAYMENT	MARY YATES PNP 202885541	$-1,645.28	$0.00
07/15/2026	BILL	YATES, MARY	$1,645.28	$1,645.28
03/02/2026	PAYMENT	MARY L MICKEY TRS YATES PNP WF - 192808548	$-399.00	$0.00
01/20/2026	PAYMENT	MARY L MICKEY TRS YATES PNP WF - 190168249	$-378.52	$399.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.56	$777.52
10/27/2025	PAYMENT	MARY L MICKEY TRS YATES PNP WF - 184741672	$-450.00	$762.96
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$15.96	$1,212.96
08/18/2025	PAYMENT	MARY L MICKEY TRS YATES PNP WF - 181032075	$-399.75	$1,197.00
07/11/2025	BILL	YATES, MARY L "MICKEY" TRS	$1,596.75	$1,596.75
08/20/2024	PAYMENT	MARY L MICKEY TRS YATES PNP PNP - 161315732	$-1,550.04	$0.00
07/16/2024	BILL	YATES, MARY L "MICKEY" TRS	$1,550.04	$1,550.04
08/23/2023	PAYMENT	MARY L YATES PNP PNP - 141435060	$-1,504.95	$0.00
07/17/2023	BILL	YATES, MARY L	$1,504.95	$1,504.95
08/08/2022	PAYMENT	MARY L YATES PNP PNP - 118555870	$-1,252.17	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,252.17
07/15/2022	BILL	YATES, MARY L	$1,252.17	$1,252.17
02/23/2022	PAYMENT	TL POLLOCK ACH NORW - 032328721	$-303.89	$0.00
12/22/2021	PAYMENT	TL POLLOCK ACH NORW - 031896522	$-303.89	$303.89
10/04/2021	PAYMENT	TL POLLOCK ACH NORW - 031292014	$-303.89	$607.78
08/16/2021	PAYMENT	TL POLLOCK ACH NORW - 030939874	$-304.07	$911.67
07/14/2021	BILL	YATES, MARY L	$1,215.74	$1,215.74
02/26/2021	PAYMENT	TL POLLOCK ACH NORW - 029538139	$-294.00	$0.00
01/04/2021	PAYMENT	TL POLLOCK ACH NORW - 028948432	$-294.00	$294.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-294.00	$588.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$297.52	$882.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-297.52	$584.48
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-297.52	$882.00
07/09/2020	BILL	POLLOCK, TERRI L ET AL	$1,179.52	$1,179.52
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-286.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.00	$286.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-287.20	$858.00
07/10/2019	BILL	POLLOCK, TERRI L ET AL	$1,145.20	$1,145.20
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-277.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-277.00	$277.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-277.00	$554.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-280.89	$831.00
07/10/2018	BILL	POLLOCK, TERRI L ET AL	$1,111.89	$1,111.89
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$269.00
09/14/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 18090	$-269.00	$538.00
08/29/2017	PAYMENT	TERRI POLLOCK CORK: D BANK: PNP INTERNET NUM: 35167828	$-272.54	$807.00
07/10/2017	BILL	POLLOCK, TERRI LEA	$1,079.54	$1,079.54
03/02/2017	PAYMENT	TERRI POLLOCK CORK: D BANK: PNP INTERNET NUM: 30402155	$-262.00	$0.00
01/03/2017	PAYMENT	TERRI POLLOCK CORK: D BANK: PNP INTERNET NUM: 28896014	$-262.00	$262.00
10/03/2016	PAYMENT	TERRI POLLOCK CORK: D BANK: PNP INTERNET NUM: 26980945	$-262.00	$524.00
08/12/2016	ADJUST	REMOVE-POSTED TWICE BANK: PNP INTERNET NUM: 25986327	$266.22	$786.00
08/12/2016	VOID	TERRI POLLOCK CORK: D BANK: PNP INTERNET NUM: 25986327	$-266.22	$519.78
08/12/2016	PAYMENT	TERRI POLLOCK CORK: D BANK: PNP INTERNET NUM: 25986327	$-266.22	$786.00
07/11/2016	BILL	POLLOCK, TERRI LEA	$1,052.22	$1,052.22
03/14/2016	PAYMENT	TERRI POLLOCK CORK: D BANK: PNP INTERNET NUM: 23149065	$-262.00	$0.00
12/01/2015	PAYMENT	TERRI POLLOCK CORK: D BANK: PNP INTERNET NUM: 21286433	$-262.00	$262.00
10/12/2015	PAYMENT	TERRI POLLOCK CORK: D BANK: PNP INTERNET NUM: 20458010	$-262.00	$524.00
08/14/2015	PAYMENT	TERRI POLLOCK CORK: D BANK: PNP INTERNET NUM: 19571950	$-264.03	$786.00
07/07/2015	BILL	POLLOCK, TERRI LEA	$1,050.03	$1,050.03
03/03/2015	PAYMENT	TERRI POLLOCK CORK: D BANK: PNP INTERNET NUM: 17197764	$-254.00	$0.00
01/07/2015	PAYMENT	TERRI POLLOCK CORK: D BANK: PNP INTERNET NUM: 16411701	$-254.00	$254.00
10/08/2014	PAYMENT	TERRI POLLOCK CORK: D BANK: PNP INTERNET NUM: 15346004	$-254.00	$508.00
07/18/2014	PAYMENT	POLLOCK, TERRI LEA CORK: D NUM: V,14442736	$-257.32	$762.00
07/08/2014	BILL	POLLOCK, TERRI LEA	$1,019.32	$1,019.32
03/04/2014	PAYMENT	TERRI POLLOCK CORK: D BANK: PNP INTERNET NUM: 13024920	$-247.00	$0.00
01/06/2014	PAYMENT	POLLOCK, TERRI LEA CORK: D NUM: IBP	$-247.00	$247.00
10/16/2013	PAYMENT	TERRI POLLOCK CORK: D BANK: PNP INTERNET NUM: 11634841	$-247.00	$494.00
09/04/2013	PAYMENT	POLLOCK, TERRI CORK: D NUM: PNP/IBP	$-258.50	$741.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.94	$999.50
07/08/2013	BILL	POLLOCK, TERRI LEA	$989.56	$989.56
08/31/2012	PAYMENT	POLLOCK, TERRI LEA CHECK NUM: 14580570318	$-220.00	$0.00
08/31/2012	PAYMENT	POLLOCK, TERRI LEA CHECK NUM: 14580570317	$-500.00	$220.00
08/30/2012	PAYMENT	TERRI POLLOCK CORK: D BANK: PNP INTERNET NUM: 8758938	$-240.77	$720.00
07/10/2012	BILL	POLLOCK, TERRI LEA	$960.77	$960.77
03/14/2012	PAYMENT	TERRI POLLOCK CORK: D BANK: PNP INTERNET NUM: 7883551	$-242.00	$0.00
01/17/2012	PAYMENT	TERRI POLLOCK CHECK BANK: PNP INTERNET NUM: 7583546	$-251.68	$242.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.68	$493.68
10/10/2011	PAYMENT	TERRI POLLOCK CORK: D BANK: PNP INTERNET NUM: 7133396	$-242.00	$484.00
08/13/2011	PAYMENT	TERRI POLLOCK CORK: D BANK: PNP INTERNET NUM: 6916356	$-244.52	$726.00
07/08/2011	BILL	POLLOCK, TERRI LEA	$970.52	$970.52
03/10/2011	PAYMENT	POLLOCK, T CHECK NUM: 249392020	$-215.50	$0.00
01/14/2011	PAYMENT	MONEY ORDER CHECK NUM: M.O.	$-230.00	$215.50
10/12/2010	PAYMENT	POLLOCK, TERRI LEA CHECK BANK: MONEY ORDER NUM: 1026	$-230.00	$445.50
08/18/2010	PAYMENT	POLLOCK, TERRI LEA CHECK BANK: 0-0 NUM: 158652	$-230.00	$675.50
07/08/2010	BILL	POLLOCK, TERRI LEA	$905.50	$905.50
03/23/2010	PAYMENT	MONEY ORDER CHECK BANK: 0 NUM: 59403855	$-137.36	$0.00
03/23/2010	PAYMENT	MONEY ORDER CHECK BANK: 0 NUM: 59403791	$-200.00	$137.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.98	$337.36
02/10/2010	PAYMENT	POLLOCK, TERRI LEA CHECK BANK: 82-40 NUM: 918675581	$-260.00	$324.38
02/10/2010	PAYMENT	POLLOCK, TERRI LEA CHECK BANK: MONEY ORDER NUM: 34938552	$-100.00	$584.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.40	$684.38
10/28/2009	PAYMENT	POLLOCK, TERRI LEA CHECK BANK: 82-40 NUM: 175787335	$-100.00	$670.98
10/28/2009	PAYMENT	POLLOCK, TERRI LEA CHECK BANK: 82-40 NUM: 184926069	$-250.00	$770.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.42	$1,020.98
09/01/2009	PAYMENT	POLLOCK, TERRI LEA CHECK BANK: 75-1618 NUM: M.O.	$-10.00	$1,007.56
09/01/2009	PAYMENT	POLLOCK, TERRI LEA CHECK BANK: 82-40 NUM: M.O.	$-100.00	$1,017.56
09/01/2009	PAYMENT	POLLOCK, TERRI LEA CHECK BANK: 82-40 NUM: M.O.	$-140.50	$1,117.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.62	$1,258.06
08/25/2009	PAYMENT	POLLOCK, TERRI CHECK BANK: 82-40 NUM: 164067251	$-100.00	$1,248.44
07/06/2009	BILL	POLLOCK, TERRI LEA	$1,348.44	$1,348.44
04/01/2009	PAYMENT	POLLOCK, TERRI LEA CHECK BANK: 82-40 NUM: 9240628	$-123.31	$0.00
03/26/2009	PAYMENT	POLLOCK, TERRI LEA CHECK BANK: 82-40 NUM: 59240343	$-150.00	$123.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.51	$273.31
01/15/2009	PAYMENT	POLLOCK, TERRI LEA CHECK BANK: 82-40 NUM: 41978902	$-500.00	$262.80
01/15/2009	PAYMENT	POLLOCK, TERRI LEA CHECK BANK: 82-40 NUM: 41978903	$-300.00	$762.80
10/28/2008	PAYMENT	POLLOCK, TERRI LEA CHECK BANK: 82-40 NUM: 987828399	$-100.00	$1,062.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.33	$1,162.80
10/16/2008	PAYMENT	POLLOCK, TERRI LEA CHECK BANK: 82-40 NUM: 936623395	$-100.00	$1,141.47
09/16/2008	PAYMENT	POLLOCK, TERRI LEA CHECK BANK: 82-40 NUM: 1502410	$-100.00	$1,241.47
09/03/2008	PAYMENT	POLLOCK, TERRI LEA CASH	$-100.00	$1,341.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.36	$1,441.47
07/15/2008	BILL	POLLOCK, TERRI LEA	$1,427.11	$1,427.11
04/11/2008	PAYMENT	YATES, MICKEY MARY CORK: D BANK: CREDIT CARD NUM: VISA	$-341.99	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.15	$341.99
02/05/2008	PAYMENT	POLLOCK, TERRI LEA CHECK BANK: 82-40 NUM: 1221146	$-377.00	$328.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.84	$705.84
10/04/2007	PAYMENT	POLLOCK, TERRI LEA CHECK BANK: 82-40 NUM: 851	$-346.00	$692.00
09/05/2007	PAYMENT	POLLOCK, TERRI LEA CHECK BANK: 82-40 NUM: 597	$-361.45	$1,038.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.90	$1,399.45
07/12/2007	BILL	POLLOCK, TERRI LEA	$1,385.55	$1,385.55
03/20/2007	PAYMENT	POLLOCK, TERRI LEA CHECK BANK: 94-77 NUM: 1822	$-349.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.44	$349.44
01/05/2007	PAYMENT	POLLOCK, TERRI LEA CHECK BANK: 94-77 NUM: 1814	$-336.00	$336.00
10/11/2006	PAYMENT	POLLOCK, TERRI LEA CHECK BANK: 82-40 NUM: 5308609	$-336.00	$672.00
08/30/2006	PAYMENT	POLLOCK, TERRI LEA CHECK BANK: 82-40 NUM: 308612	$-337.01	$1,008.00
07/12/2006	BILL	POLLOCK, TERRI LEA	$1,345.01	$1,345.01
08/04/2005	PAYMENT	POLLOCK, KENNETH A & HELEN M CHECK BANK: 16-24 NUM: 444*	$-416.13	$0.00
07/15/2005	BILL	POLLOCK-MAYNARD, TERRI LEA	$416.13	$416.13
03/15/2005	PAYMENT	POLLOCK, TERRI L. CHECK BANK: 94-77 NUM: 1567	$-103.00	$0.00
01/07/2005	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK BANK: 94-77 NUM: 1539	$-103.00	$103.00
10/11/2004	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK BANK: 94-77 NUM: 1504	$-103.00	$206.00
08/11/2004	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK BANK: 94-77 NUM: 1478	$-105.85	$309.00
07/08/2004	BILL	POLLOCK-MAYNARD, TERRI LEA	$414.85	$414.85
02/26/2004	PAYMENT	POLLOCK, TERRI L CHECK BANK: 94-77 NUM: 1408	$-93.22	$0.00
12/19/2003	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK BANK: 94-77 NUM: 1373	$-93.22	$93.22
10/08/2003	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK BANK: 94-77 NUM: 1335	$-93.22	$186.44
08/14/2003	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK BANK: 94-77 NUM: 1301	$-93.25	$279.66
07/18/2003	BILL	POLLOCK-MAYNARD, TERRI LEA	$372.91	$372.91
02/26/2003	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK BANK: 94-77 NUM: 1218	$-91.00	$0.00
01/02/2003	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK BANK: 94-77 NUM: 1146	$-91.00	$91.00
10/04/2002	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK BANK: 94-77 NUM: 1108	$-91.00	$182.00
08/14/2002	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK BANK: 94-77 NUM: 1086	$-92.42	$273.00
07/12/2002	BILL	POLLOCK-MAYNARD, TERRI LEA	$365.42	$365.42
03/06/2002	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK BANK: 94-77 NUM: 1002	$-89.26	$0.00
01/16/2002	PAYMENT	POLLOCK-MAYNARD, TERRI & CHARL CHECK BANK: 94-77 NUM: 1845	$-89.26	$89.26
10/11/2001	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK BANK: 94-77 NUM: 1674	$-89.26	$178.52
08/17/2001	PAYMENT	POLLOCK-MAYNARD, TERRI & CHECK BANK: 94-77 NUM: 1570	$-89.56	$267.78
07/12/2001	BILL	POLLOCK-MAYNARD, TERRI LEA	$357.34	$357.34
04/02/2001	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK BANK: 94-77 NUM: 1294	$-90.95	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.50	$90.95
01/18/2001	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK BANK: 94-77 NUM: 1169	$-90.95	$87.45
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.50	$178.40
10/10/2000	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK BANK: 94-77 NUM: 988	$-87.45	$174.90
08/03/2000	PAYMENT	POLLOCK-MAYNARD, TERRI CHECK BANK: 94-77 NUM: 858*	$-87.72	$262.35
07/17/2000	BILL	POLLOCK-MAYNARD, TERRI LEA	$350.07	$350.07
03/17/2000	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK BANK: 94-77 NUM: 575	$-92.39	$0.00
01/12/2000	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK BANK: 94-77 NUM: 458	$-92.39	$92.39
10/07/1999	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK BANK: 94-77 NUM: 305	$-92.39	$184.78
08/09/1999	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK BANK: 94-77 NUM: 194	$-92.66	$277.17
07/17/1999	BILL	POLLOCK-MAYNARD, TERRI LEA	$369.83	$369.83
03/05/1999	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK	$-80.27	$0.00
01/05/1999	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK	$-80.27	$80.27
10/14/1998	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK	$-80.27	$160.54
08/21/1998	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK	$-80.47	$240.81
07/13/1998	BILL	POLLOCK-MAYNARD, TERRI LEA	$321.28	$321.28
03/12/1998	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK	$-79.10	$0.00
11/10/1997	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK	$-79.10	$79.10
10/03/1997	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK	$-79.10	$158.20
08/15/1997	PAYMENT	POLLOCK-MAYNARD, TERRI LEA CHECK	$-79.26	$237.30
07/14/1997	BILL	POLLOCK-MAYNARD, TERRI LEA	$316.56	$316.56
03/06/1997	PAYMENT	POLLOCK-MAYNARD, TERRI LEA	$-78.66	$0.00
01/10/1997	PAYMENT	POLLOCK-MAYNARD, TERRI LEA	$-78.66	$78.66
10/04/1996	PAYMENT	POLLOCK-MAYNARD, TERRI LEA	$-78.66	$157.32
08/12/1996	PAYMENT	POLLOCK-MAYNARD, TERRI LEA	$-78.83	$235.98
07/18/1996	BILL	POLLOCK-MAYNARD, TERRI LEA	$314.81	$314.81