Tax Account 019-182-16

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Owners

WAHABZADA, SHAHWALI & FRISHTA
134 DENIO DR
DAYTON, NV 89403-0000

WAHABZADA, FRISHTA

Account Summary

Account ID	019-182-16
Account Type	Real Estate
Location	7006 E HWY 50 MARK TWAIN
Balance	$814.00
Currently Due	$407.00

Account ID

019-182-16

Account Type

Real Estate

Location

7006 E HWY 50
MARK TWAIN

Balance

$814.00

Currently Due

$407.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,630.03
Total	$1,630.03
Paid	$816.03
Balance	$814.00
Due	$407.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,630.03

Total

$1,630.03

Paid

$816.03

Balance

$814.00

Due

$407.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$409.03	$0.00	$409.03	$409.03	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Past due	$407.00	$0.00	$407.00	$0.00	$407.00
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$814.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,509.42	$15.08	$1,524.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,303.96	$0.00	$1,303.96	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,317.20	$105.28	$1,422.48	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,331.09	$0.00	$1,331.09	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,311.78	$43.24	$1,355.02	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,297.63	$43.74	$1,341.37	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,313.70	$0.00	$1,313.70	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,280.47	$0.00	$1,280.47	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.00	.82	.41
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/22/2024	PAYMENT	ABDUL, SHAHWALI CHECK 4455	$-407.00	$814.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-16.28	$1,221.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.28	$1,237.28
08/22/2024	PAYMENT	WAHABZADA, SHAHWALI & FRISHTA CHECK 4398	$-409.03	$1,221.00
07/16/2024	BILL	WAHABZADA, SHAHWALI & FRISHTA	$1,630.03	$1,630.03
03/11/2024	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4318	$-769.08	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.08	$769.08
08/22/2023	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4157	$-755.42	$754.00
07/17/2023	BILL	WAHABZADA, SHAHWALI & FRISHTA	$1,509.42	$1,509.42
03/13/2023	PAYMENT	WAHABZADA, SHAHWALI CHECK 4088	$-325.00	$0.00
01/17/2023	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4050	$-325.00	$325.00
10/13/2022	PAYMENT	WAHABZADA, SHAHWALI ABDUL CHECK 4022	$-325.00	$650.00
08/22/2022	PAYMENT	WAHABZADA, SHAHWALI ABDUL ET AL CHECK 3981	$-328.96	$975.00
07/15/2022	BILL	WAHABZADA, SHAHWALI & FRISHTA	$1,303.96	$1,303.96
04/26/2022	PAYMENT	SHAHWALI ABUL ET AL WAHABZADA PNP PNP - 113312829	$-1,093.34	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,093.34
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$59.22	$1,092.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.90	$1,033.12
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.16	$1,000.22
07/26/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 019253	$-329.14	$987.06
07/14/2021	BILL	CHANEY, DAVID E ET AL	$1,316.20	$1,316.20
01/08/2021	PAYMENT	DAVID CHANEY PNP PNP - 86954090	$-664.00	$0.00
10/06/2020	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 82251551	$-332.00	$664.00
08/18/2020	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 79838382	$-335.09	$996.00
07/09/2020	BILL	CHANEY, DAVID E ET AL	$1,331.09	$1,331.09
05/28/2020	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 75673623	$-344.08	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$344.08
03/19/2020	PENALTY	POSTAGE	$1.00	$341.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.08	$340.08
01/23/2020	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 70067270	$-340.08	$327.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.08	$667.08
10/24/2019	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 65827812	$-340.08	$654.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.08	$994.08
08/20/2019	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 62964337	$-330.78	$981.00
07/10/2019	BILL	CHANEY, DAVID E ET AL	$1,311.78	$1,311.78
05/02/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 58095011	$-337.96	$0.00
05/02/2019	AMENDMENT	Pmt and publctn crossed	$-5.00	$337.96
05/02/2019	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 58095011	$337.96	$342.96
05/02/2019	VOID	DAVID CHANEY CHECK BANK: PNP INTERNET NUM: 58095011	$-337.96	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$342.96
04/04/2019	PENALTY	Postage	$1.00	$337.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.96	$336.96
01/25/2019	PAYMENT	DAVID CHANEY CHECK BANK: PNP INTERNET NUM: 53765199	$-353.78	$324.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.82	$677.78
01/12/2019	ADJUST	PnP pmt ret-invalid acct no BANK: PNP INTERNET NUM: 53016824	$336.96	$660.96
01/08/2019	VOID	DAVID CHANEY CHECK BANK: PNP INTERNET NUM: 53016824	$-336.96	$324.00
10/29/2018	PAYMENT	CHANEY, DAVID E CHECK NUM: 1266	$-324.00	$660.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.96	$984.96
08/17/2018	PAYMENT	CHANEY, DAVID E ET AL CHECK NUM: 1262	$-325.63	$972.00
07/10/2018	BILL	CHANEY, DAVID E ET AL	$1,297.63	$1,297.63
03/08/2018	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 41504848	$-328.00	$0.00
01/08/2018	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 39273045	$-328.00	$328.00
10/03/2017	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 36176771	$-328.00	$656.00
08/16/2017	PAYMENT	CHANEY, DAVID E ET AL CHECK NUM: 1246	$-329.70	$984.00
07/10/2017	BILL	CHANEY, DAVID E ET AL	$1,313.70	$1,313.70
03/07/2017	PAYMENT	CHANEY, DAVID E CHECK NUM: 1231	$-319.00	$0.00
01/05/2017	PAYMENT	CHANEY, DAVID E ET AL CHECK NUM: 1220	$-319.00	$319.00
09/27/2016	PAYMENT	CHANEY, DAVID E ET AL CHECK NUM: 1312	$-319.00	$638.00
08/11/2016	PAYMENT	CHANEY, DAVID EUGENE CHECK NUM: 1207	$-323.47	$957.00
07/11/2016	BILL	CHANEY, DAVID E ET AL	$1,280.47	$1,280.47
10/13/2015	PAYMENT	CHANEY, DAVID EUGENE CHECK NUM: 1174	$-1,290.65	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.83	$1,290.65
07/07/2015	BILL	KELLEY, JEANNETTE C TR	$1,277.82	$1,277.82
06/02/2015	PAYMENT	EUGENE CHANEY TRUST CHECK NUM: PNP E18471154	$-5,863.54	$0.00
06/01/2015	INTEREST	Monthly Interest	$132.51	$5,863.54
05/01/2015	INTEREST	Monthly Interest	$25.74	$5,731.03
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$5,705.29
03/31/2015	INTEREST	Monthly Interest	$25.74	$5,698.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$89.69	$5,673.07
03/02/2015	INTEREST	Monthly Interest	$25.74	$5,583.38
02/02/2015	INTEREST	Monthly Interest	$25.74	$5,557.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$57.67	$5,531.90
01/02/2015	INTEREST	Monthly Interest	$25.74	$5,474.23
12/01/2014	INTEREST	Monthly Interest	$25.74	$5,448.49
11/03/2014	INTEREST	Monthly Interest	$25.74	$5,422.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.06	$5,397.01
10/01/2014	INTEREST	Monthly Interest	$25.74	$5,364.95
09/02/2014	INTEREST	Monthly Interest	$25.74	$5,339.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.85	$5,313.47
07/08/2014	BILL	KELLEY, JEANNETTE C TR	$1,281.23	$5,300.62
07/07/2014	INTEREST	Monthly Interest	$25.74	$4,019.39
07/01/2014	INTEREST	Monthly Interest	$25.74	$3,993.65
06/02/2014	INTEREST	Monthly Interest	$143.95	$3,967.91
05/01/2014	INTEREST	Monthly Interest	$12.61	$3,823.96
03/25/2014	INTEREST	Monthly Interest	$12.61	$3,811.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$110.33	$3,798.74
03/03/2014	INTEREST	Monthly Interest	$12.61	$3,688.41
02/03/2014	INTEREST	Monthly Interest	$12.61	$3,675.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$70.99	$3,663.19
01/01/2014	INTEREST	Monthly Interest	$12.61	$3,592.20
12/02/2013	INTEREST	Monthly Interest	$12.61	$3,579.59
11/01/2013	INTEREST	Monthly Interest	$12.61	$3,566.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.51	$3,554.37
10/01/2013	INTEREST	Monthly Interest	$12.61	$3,514.86
09/03/2013	INTEREST	Monthly Interest	$12.61	$3,502.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.89	$3,489.64
07/08/2013	BILL	KELLEY, JEANNETTE C TR	$1,576.13	$3,473.75
07/08/2013	INTEREST	Monthly Interest	$12.61	$1,897.62
07/01/2013	INTEREST	Monthly Interest	$12.61	$1,885.01
06/01/2013	INTEREST	Monthly Interest	$126.05	$1,872.40
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,746.35
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$105.88	$1,739.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$68.14	$1,633.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.93	$1,565.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.27	$1,527.90
07/10/2012	BILL	KELLEY, JEANNETTE C TR	$1,512.63	$1,512.63
05/31/2012	PAYMENT	JEANNETTE KELLEY CORK: D BANK: PNP INTERNET NUM: 8281529	$-1,747.17	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,747.17
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$105.95	$1,740.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$68.13	$1,634.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.88	$1,566.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.18	$1,528.71
07/08/2011	BILL	KELLEY, JEANNETTE C TR	$1,513.53	$1,513.53
06/06/2011	PAYMENT	JEANNETTE KELLEY CORK: D BANK: PNP INTERNET NUM: 6636184	$-1,649.47	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,649.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$100.00	$1,642.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$64.30	$1,542.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.73	$1,478.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.31	$1,442.94
07/08/2010	BILL	KELLEY, JEANNETTE C TR	$1,428.63	$1,428.63
02/24/2010	PAYMENT	EUGENE CHANEY CHECK BANK: 16-1606 NUM: 1140	$-46.46	$0.00
01/06/2010	PAYMENT	EUGENE CHANEY TRUST CHECK BANK: 16-1606 NUM: 1137	$-1,325.30	$46.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.17	$1,371.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.29	$1,338.59
07/06/2009	BILL	KELLEY, JEANNETTE C TR	$1,325.30	$1,325.30
04/27/2009	PAYMENT	EUGENE CHANEY TRUST CHECK BANK: 16-1606 NUM: 1126	$-318.24	$0.00
04/27/2009	AMENDMENT	Remove Pub cost/Rec in time	$-6.50	$318.24
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$324.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.24	$318.24
01/15/2009	PAYMENT	EUGENE CHANEY TRUST CHECK BANK: 16-1606 NUM: 1119	$-306.00	$306.00
10/17/2008	PAYMENT	EUGENE CHANEY TRUST CHECK BANK: 16-1606 NUM: 1108	$-306.00	$612.00
08/25/2008	PAYMENT	EUGENE CHANEY TRUST CHECK BANK: 16-1606 NUM: 1101	$-309.14	$918.00
07/15/2008	BILL	CHANEY, EUGENE JR	$1,227.14	$1,227.14
03/27/2008	PAYMENT	EUGENE CHANEY TRUST CHECK BANK: 16-1606 NUM: 1067	$-294.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.32	$294.32
01/10/2008	PAYMENT	EUGENE CHANEY TRUST CHECK BANK: 16-1606 NUM: 1051	$-283.00	$283.00
10/09/2007	PAYMENT	EUGENE CHANEY TRUST CHECK BANK: 16-1606 NUM: 1013	$-283.00	$566.00
08/31/2007	PAYMENT	EUGENE CHANEY CHECK BANK: 16-1606 NUM: 107	$-287.29	$849.00
08/31/2007	AMENDMENT	postmark 8/30/07	$-11.49	$1,136.29
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.49	$1,147.78
07/12/2007	BILL	CHANEY, EUGENE JR	$1,136.29	$1,136.29
03/14/2007	PAYMENT	EUGENE CHANEY, JR. CHECK BANK: 94-72 NUM: 4399	$-262.00	$0.00
01/10/2007	PAYMENT	CHANEY, EUGENE JR. CHECK BANK: 94-72 NUM: 4372	$-262.00	$262.00
10/12/2006	PAYMENT	CHANEY, EUGENE, JR CHECK BANK: 94-72 NUM: 4341	$-262.00	$524.00
08/30/2006	PAYMENT	CHANEY, EUGENE JR CHECK BANK: 94-72 NUM: 4319	$-265.95	$786.00
07/12/2006	BILL	CHANEY, EUGENE JR	$1,051.95	$1,051.95
04/10/2006	PAYMENT	CHANEY, EUGENE JR CHECK BANK: 94-72 NUM: 4197	$-520.02	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.30	$520.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.72	$495.72
10/12/2005	PAYMENT	CHANEY, EUGENE JR CHECK BANK: 94-72 NUM: 94-72	$-243.00	$486.00
08/24/2005	PAYMENT	CHANEY, EUGENE JR. CHECK BANK: 94-72 NUM: 4087	$-245.05	$729.00
07/15/2005	BILL	CHANEY, EUGENE JR	$974.05	$974.05
03/10/2005	PAYMENT	CHANEY, EUGENE, JR CHECK BANK: 94-72 NUM: 3992	$-242.00	$0.00
01/07/2005	PAYMENT	EUGENE CHANEY JR CHECK BANK: 94-72 NUM: 3948	$-242.00	$242.00
10/13/2004	PAYMENT	CHANE OF FUN CHECK BANK: 90-7118 NUM: 1014	$-242.00	$484.00
08/12/2004	PAYMENT	CHANE OF FUN CHECK BANK: 90-7118 NUM: 1013	$-244.15	$726.00
07/08/2004	BILL	CHANEY, EUGENE JR	$970.15	$970.15
03/12/2004	PAYMENT	CHANE OF FUN CHECK BANK: 90-7118 NUM: 1007	$-233.62	$0.00
01/13/2004	PAYMENT	CHANE OF FUN CHECK BANK: 90-7118 NUM: 1004	$-228.63	$233.62
12/10/2003	PAYMENT	CHANEY, EUGENE CHECK BANK: 94-72 NUM: 3742	$-504.93	$462.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.36	$967.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.34	$943.82
07/18/2003	BILL	CHANEY, EUGENE	$934.48	$934.48
03/10/2003	PAYMENT	CHANE OF FUN CHECK BANK: 11-7000 NUM: 5202	$-722.20	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.00	$722.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.20	$699.20
08/28/2002	PAYMENT	MARTIN, A. CHECK BANK: 94-77 NUM: 1572	$-232.42	$690.00
07/12/2002	BILL	MARTIN, ANTHONY R	$922.42	$922.42
03/05/2002	PAYMENT	MARTIN, ANTHONY R CHECK BANK: 94-77 NUM: 1297	$-224.81	$0.00
01/02/2002	PAYMENT	MARTIN, ANTHONY R CHECK BANK: 94-77 NUM: 1243	$-224.81	$224.81
10/11/2001	PAYMENT	MARTIN, ANTHONY R CHECK BANK: 94-77 NUM: 1157	$-233.81	$449.62
09/04/2001	PAYMENT	OASIS CLUB/ANTHONY MARTIN CHECK BANK: 94-77 NUM: 1123	$-225.08	$683.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.00	$908.51
07/12/2001	BILL	MARTIN, ANTHONY R	$899.51	$899.51
05/01/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8247	$-471.29	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.02	$471.29
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.81	$449.27
10/12/2000	PAYMENT	CHANE OF FUN, INC CHECK BANK: 11-7000 NUM: 5097	$-220.23	$440.46
08/18/2000	PAYMENT	CHANE OF FUN, INC. CHECK BANK: 11-7000 NUM: 5089	$-220.52	$660.69
07/17/2000	BILL	CHANEY, EUGENE JR	$881.21	$881.21
04/19/2000	PAYMENT	CHANE OF FUN CHECK BANK: 11-7000 NUM: 5067	$-241.99	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.31	$241.99
01/17/2000	PAYMENT	CHANE OF FUN, INC CHECK BANK: 11-7000 NUM: 5054	$-232.68	$232.68
10/15/1999	PAYMENT	CHANE OF FUN, INC CHECK BANK: 11-7000 NUM: 5034	$-232.68	$465.36
08/26/1999	PAYMENT	CHANE OF FUN, INC. CHECK BANK: 11-7000 NUM: 5017	$-232.93	$698.04
07/17/1999	BILL	CHANEY, EUGENE JR	$930.97	$930.97
08/19/1998	PAYMENT	CHANE OF FUN INC U/C CHECK	$-924.46	$0.00
07/13/1998	BILL	CHANE OF FUN INC U/C	$924.46	$924.46
08/20/1997	PAYMENT	CHANE OF FUN INC U/C CHECK	$-906.37	$0.00
07/14/1997	BILL	CHANE OF FUN INC U/C	$906.37	$906.37
08/21/1996	PAYMENT	CHANE OF FUN INC U/C	$-901.34	$0.00
07/18/1996	BILL	CHANE OF FUN INC U/C	$901.34	$901.34