Tax Account 019-193-14

Print Page · · Payments Cart · New Search

Owners

RANSOM, NANCY ANN ET AL
511 NICOLE ST
DAYTON, NV 89403-0000

HASBROUCK DANIELLE ROSE

Account Summary

Account ID	019-193-14
Account Type	Real Estate
Location	73 S RAINBOW DR #A MARK TWAIN
Balance	$330.00
Currently Due	$0.00

Account ID

019-193-14

Account Type

Real Estate

Location

73 S RAINBOW DR #A
MARK TWAIN

Balance

$330.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,321.86
Total	$1,321.86
Paid	$991.86
Balance	$330.00
Due	$0.00
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

$1,321.86

Total

$1,321.86

Paid

$991.86

Balance

$330.00

Due

$0.00

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	$331.86	$0.00	$331.86	$331.86	$0.00
2	10/07/2024	10/17/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/06/2025	01/16/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/03/2025	03/13/2025	Due	$330.00	$0.00	$330.00	$0.00	$330.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,224.09	$0.00	$1,224.09	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$971.75	$0.00	$971.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$899.91	$0.00	$899.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$872.89	$131.27	$1,004.16	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$847.48	$68.04	$915.52	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$822.83	$124.62	$947.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$798.91	$121.04	$919.95	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$778.72	$118.00	$896.72	$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	1.41	.41	.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
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-330.00	$330.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-330.00	$660.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-331.86	$990.00
07/16/2024	BILL	RANSOM, NANCY ANN ET AL	$1,321.86	$1,321.86
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-305.00	$0.00
01/05/2024	PAYMENT	PLANET HOME LENDING CHECK 63115623	$-305.00	$305.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-305.00	$610.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-309.09	$915.00
07/17/2023	BILL	RANSOM, NANCY ANN ET AL	$1,224.09	$1,224.09
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-242.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-242.00	$242.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-242.00	$484.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-245.75	$726.00
07/15/2022	BILL	RANSOM, NANCY ANN ET AL	$971.75	$971.75
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-224.93	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-224.93	$224.93
09/14/2021	PAYMENT	PLANET HOME LENDING CHECK 63051755	$-224.93	$449.86
08/23/2021	PAYMENT	PLANET HOME LENDING CHECK CK. 63049032	$-225.12	$674.79
07/14/2021	BILL	RANSOM, NANCY ANN ET AL	$899.91	$899.91
03/25/2021	PAYMENT	MICHAEL MC ILVAINE PNP PNP - 91115472	$-1,004.16	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$61.10	$1,004.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$39.35	$943.06
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.94	$903.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.88	$881.77
07/09/2020	BILL	MC ILVAINE, MICHAEL	$872.89	$872.89
03/11/2020	PAYMENT	MC ILVAINE, MICHAEL & SIMONE CHECK NUM: 1001	$-915.52	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.19	$915.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.27	$877.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.58	$856.06
07/10/2019	BILL	MC ILVAINE, MICHAEL	$847.48	$847.48
04/15/2019	PAYMENT	SIMONE MC ILVAINE CORK: D BANK: PNP INTERNET NUM: 57215155	$-947.45	$0.00
04/04/2019	PENALTY	Postage	$1.00	$947.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.60	$946.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.07	$888.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.64	$851.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.31	$831.14
07/10/2018	BILL	MC ILVAINE, MICHAEL	$822.83	$822.83
04/18/2018	PAYMENT	MC ILVAINE, MICHAEL CHECK NUM: 1004	$-919.95	$0.00
03/30/2018	PENALTY	Postage	$1.00	$919.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.92	$918.95
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.99	$863.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.05	$827.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.08	$806.99
07/10/2017	BILL	MC ILVAINE, MICHAEL	$798.91	$798.91
04/25/2017	PAYMENT	MC ILVAINE, MICHAEL CHECK NUM: 1001	$-896.72	$0.00
03/28/2017	PENALTY	Postage	$1.00	$896.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$54.51	$895.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.08	$841.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.54	$806.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.87	$786.59
07/11/2016	BILL	MC ILVAINE, MICHAEL	$778.72	$778.72
04/20/2016	PAYMENT	MC ILVAINE, MICHAEL CHECK NUM: 10000	$-894.68	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$894.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$54.39	$893.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.98	$839.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.45	$804.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.80	$784.86
07/07/2015	BILL	MC ILVAINE, MICHAEL	$777.06	$777.06
04/17/2015	PAYMENT	MC ILVAINE (CASHIER'S CK) CHECK NUM: 103075	$-1,606.41	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,606.41
03/31/2015	INTEREST	Monthly Interest	$4.55	$1,599.93
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$55.06	$1,595.38
03/02/2015	INTEREST	Monthly Interest	$4.55	$1,540.32
02/02/2015	INTEREST	Monthly Interest	$4.55	$1,535.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.43	$1,531.22
01/02/2015	INTEREST	Monthly Interest	$4.55	$1,495.79
12/01/2014	INTEREST	Monthly Interest	$4.55	$1,491.24
11/03/2014	INTEREST	Monthly Interest	$4.55	$1,486.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.73	$1,482.14
10/01/2014	INTEREST	Monthly Interest	$4.55	$1,462.41
09/02/2014	INTEREST	Monthly Interest	$4.55	$1,457.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.94	$1,453.31
07/08/2014	BILL	MC ILVAINE, MICHAEL	$786.53	$1,445.37
07/07/2014	INTEREST	Monthly Interest	$4.55	$658.84
07/01/2014	INTEREST	Monthly Interest	$4.55	$654.29
06/02/2014	INTEREST	Monthly Interest	$45.50	$649.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.76	$604.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.20	$571.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.28	$553.28
08/13/2013	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 948577	$-1,168.23	$546.00
07/08/2013	BILL	MC ILVAINE, MICHAEL	$732.25	$1,714.23
07/08/2013	INTEREST	Monthly Interest	$6.50	$981.98
07/01/2013	INTEREST	Monthly Interest	$6.50	$975.48
06/01/2013	INTEREST	Monthly Interest	$65.01	$968.98
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$903.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.61	$897.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.17	$842.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.61	$807.69
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.93	$788.08
07/10/2012	BILL	MC ILVAINE, MICHAEL	$780.15	$780.15
03/07/2012	PAYMENT	MC ILVAINE, MICHAEL CHECK NUM: 14-462287008	$-493.90	$0.00
03/07/2012	PAYMENT	MC ILVAINE, MICHAEL CHECK NUM: 14-462287009	$-205.00	$493.90
03/07/2012	PAYMENT	MC ILVAINE, MICHAEL CHECK NUM: 14-462287007	$-500.00	$698.90
03/01/2012	INTEREST	Monthly Interest	$2.34	$1,198.90
01/31/2012	INTEREST	Monthly Interest	$2.34	$1,196.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.38	$1,194.22
01/03/2012	INTEREST	Monthly Interest	$2.34	$1,158.84
12/01/2011	INTEREST	Monthly Interest	$2.34	$1,156.50
11/01/2011	INTEREST	Monthly Interest	$2.34	$1,154.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.68	$1,151.82
10/03/2011	INTEREST	Monthly Interest	$2.34	$1,132.14
09/01/2011	INTEREST	Monthly Interest	$2.34	$1,129.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.90	$1,127.46
07/08/2011	BILL	MC ILVAINE, MICHAEL	$785.62	$1,119.56
07/08/2011	INTEREST	Monthly Interest	$2.34	$333.94
07/05/2011	INTEREST	Monthly Interest	$2.34	$331.60
06/06/2011	INTEREST	Monthly Interest	$23.44	$329.26
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$305.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.07	$299.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.93	$285.25
11/22/2010	PAYMENT	MC ILVAINE, MICHAEL CHECK BANK: 0 NUM: 108570114	$-275.00	$281.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.32	$556.32
08/27/2010	PAYMENT	MC ILVAINE, MICHAEL CHECK BANK: MONEY ORDER NUM: 108560517	$-262.36	$549.00
08/27/2010	AMENDMENT	Remove interest - Postmark	$-0.43	$811.36
08/24/2010	INTEREST	Monthly Interest	$0.43	$811.79
07/08/2010	BILL	MC ILVAINE, MICHAEL	$735.25	$811.36
07/02/2010	INTEREST	Monthly Interest	$0.43	$76.11
07/02/2010	INTEREST	Monthly Interest	$0.43	$75.68
06/11/2010	PAYMENT	MC ILVAINE, MICHAEL CHECK BANK: 0 NUM: 120563958	$-500.00	$75.25
06/11/2010	PAYMENT	MC ILVAINE, MICHAEL CHECK BANK: 0 NUM: 120563959	$-413.00	$575.25
06/01/2010	INTEREST	Monthly Interest	$68.75	$988.25
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$919.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.50	$913.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.50	$863.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.00	$836.00
08/20/2009	PAYMENT	MC ILVAINE, S CORK: B BANK: 82-40 NUM: 164067231	$-277.22	$825.00
07/06/2009	BILL	MC ILVAINE, MICHAEL	$1,102.22	$1,102.22
05/29/2009	PAYMENT	MC ILVAINE, S. CHECK BANK: 82-40 NUM: 105610425	$-189.88	$0.00
05/22/2009	PAYMENT	MC ILVAINE, MICHAEL CHECK BANK: 82-40 NUM: 105610233	$-190.00	$189.88
05/15/2009	PAYMENT	MC ILVAINE, MICHAEL CHECK BANK: 82-40 NUM: 85702334	$-260.00	$379.88
05/11/2009	PAYMENT	MC ILVAINE, MICHAEL CHECK BANK: 82-40 NUM: 936560386	$-260.00	$639.88
05/01/2009	PAYMENT	MC ILVAINE, MICHAEL CHECK BANK: 82-40 NUM: 085701618	$-260.00	$899.88
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,159.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$70.23	$1,154.56
02/24/2009	PAYMENT	CASHIERS CHECK #6850500020 CHECK BANK: 93-38 NUM: 850500020	$-2,500.00	$1,084.33
02/03/2009	INTEREST	Monthly Interest	$15.17	$3,584.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.93	$3,569.16
01/05/2009	INTEREST	Monthly Interest	$15.17	$3,523.23
12/01/2008	INTEREST	Monthly Interest	$15.17	$3,508.06
11/03/2008	INTEREST	Monthly Interest	$15.17	$3,492.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.53	$3,477.72
10/01/2008	INTEREST	Monthly Interest	$15.17	$3,452.19
09/02/2008	INTEREST	Monthly Interest	$15.17	$3,437.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.22	$3,421.85
08/04/2008	INTEREST	Monthly Interest	$15.17	$3,411.63
07/15/2008	BILL	MC ILVAINE, MICHAEL	$1,020.58	$3,396.46
07/01/2008	INTEREST	Monthly Interest	$15.17	$2,375.88
07/01/2008	INTEREST	Monthly Interest	$15.17	$2,360.71
06/02/2008	INTEREST	Monthly Interest	$86.04	$2,345.54
05/01/2008	INTEREST	Monthly Interest	$7.29	$2,259.50
03/31/2008	INTEREST	Monthly Interest	$7.29	$2,252.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$66.15	$2,244.92
03/06/2008	INTEREST	Monthly Interest	$7.29	$2,178.77
02/04/2008	INTEREST	Monthly Interest	$7.29	$2,171.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.54	$2,164.19
01/03/2008	INTEREST	Monthly Interest	$7.29	$2,121.65
12/03/2007	INTEREST	Monthly Interest	$7.29	$2,114.36
11/01/2007	INTEREST	Monthly Interest	$7.29	$2,107.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.65	$2,099.78
10/01/2007	INTEREST	Monthly Interest	$7.29	$2,076.13
09/04/2007	INTEREST	Monthly Interest	$7.29	$2,068.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.48	$2,061.55
08/01/2007	INTEREST	Monthly Interest	$7.29	$2,052.07
07/12/2007	BILL	MC ILVAINE, MICHAEL	$945.03	$2,044.78
07/02/2007	INTEREST	Monthly Interest	$7.29	$1,099.75
07/02/2007	INTEREST	Monthly Interest	$7.29	$1,092.46
06/04/2007	INTEREST	Monthly Interest	$72.90	$1,085.17
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,012.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$61.24	$1,006.27
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.41	$945.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.94	$905.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.83	$883.68
07/12/2006	BILL	MC ILVAINE, MICHAEL	$874.85	$874.85
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-202.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-202.00	$202.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-202.00	$404.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-204.07	$606.00
07/15/2005	BILL	MC ILVAINE, MICHAEL	$810.07	$810.07
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-201.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-201.00	$201.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-201.00	$402.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-203.96	$603.00
07/08/2004	BILL	MC ILVAINE, MICHAEL	$806.96	$806.96
03/05/2004	PAYMENT	AMERIQUEST MORTGAGE CO CHECK BANK: 88-88 NUM: 962353	$-176.18	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-176.18	$176.18
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-176.18	$352.36
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-176.20	$528.54
07/18/2003	BILL	MC ILVAINE, MICHAEL	$704.74	$704.74
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-173.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-173.00	$173.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-173.00	$346.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-175.56	$519.00
07/12/2002	BILL	MC ILVAINE, MICHAEL	$694.56	$694.56
12/28/2001	PAYMENT	ABN-AMRO CHECK BANK: 80-720 NUM: 414655	$-169.38	$0.00
11/09/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 10355	$-169.38	$169.38
10/03/2001	PAYMENT	INGRAM, DENVER P & SHIRLEY JEA CHECK BANK: 94-7074 NUM: 3440	$-169.38	$338.76
08/14/2001	PAYMENT	INGRAM, DENVER P & SHIRLEY JEA CHECK BANK: 94-7074 NUM: 3411	$-169.61	$508.14
07/12/2001	BILL	INGRAM, DENVER P & SHIRLEY JEA	$677.75	$677.75
03/12/2001	PAYMENT	INGRAM, DENVER P & SHIRLEY JEA CHECK BANK: 94-204 NUM: 3323	$-159.44	$0.00
11/21/2000	PAYMENT	INGRAM, DENVER P & SHIRLEY JEA CHECK BANK: 94-204 NUM: 3266	$-159.44	$159.44
09/28/2000	PAYMENT	INGRAM, DENVER P & SHIRLEY JEA CHECK BANK: 94-204 NUM: 3249	$-159.44	$318.88
08/30/2000	PAYMENT	INGRAM, DENVER P & SHIRLEY JEA CHECK BANK: 94-204 NUM: 3223	$-159.67	$478.32
07/17/2000	BILL	INGRAM, DENVER P & SHIRLEY JEA	$637.99	$637.99
03/03/2000	PAYMENT	INGRAM, DENVER P & SHIRLEY JEA CHECK BANK: 94-204 NUM: 3129	$-165.02	$0.00
01/13/2000	PAYMENT	INGRAM, DENVER P & SHIRLEY JEA CHECK BANK: 94-204 NUM: 3096	$-165.02	$165.02
09/09/1999	PAYMENT	INGRAM, DENVER P & SHIRLEY JEA CHECK BANK: 94-204 NUM: 3039	$-165.02	$330.04
08/24/1999	PAYMENT	INGRAM, DENVER P & SHIRLEY JEA CHECK BANK: 91-119 NUM: 2789	$-165.24	$495.06
07/17/1999	BILL	INGRAM, DENVER P & SHIRLEY JEA	$660.30	$660.30
03/08/1999	PAYMENT	INGRAM, DENVER P & SHIRLEY JEA CHECK	$-62.09	$0.00
12/17/1998	PAYMENT	WESTERN TITLE CHECK	$-62.09	$62.09
10/09/1998	PAYMENT	INGRAM, DENVER P & SHIRLEY JEA CHECK	$-62.09	$124.18
08/12/1998	PAYMENT	INGRAM, DENVER P & SHIRLEY JEA CHECK	$-62.38	$186.27
07/13/1998	BILL	INGRAM, DENVER P & SHIRLEY JEA	$248.65	$248.65
03/11/1998	PAYMENT	INGRAM, DENVER P & SHIRLEY JEA CHECK	$-61.36	$0.00
01/13/1998	PAYMENT	INGRAM, DENVER P & SHIRLEY JEA CHECK	$-61.36	$61.36
10/14/1997	PAYMENT	INGRAM, DENVER P & SHIRLEY JEA CHECK	$-61.36	$122.72
08/21/1997	PAYMENT	INGRAM, DENVER P & SHIRLEY JEA CHECK	$-61.46	$184.08
07/14/1997	BILL	INGRAM, DENVER P & SHIRLEY JEA	$245.54	$245.54
03/12/1997	PAYMENT	INGRAM, DENVER P & SHIRLEY JEA	$-61.02	$0.00
01/15/1997	PAYMENT	INGRAM, DENVER P & SHIRLEY JEA	$-61.02	$61.02
10/15/1996	PAYMENT	INGRAM, DENVER P & SHIRLEY JEA	$-61.02	$122.04
08/27/1996	PAYMENT	INGRAM, DENVER P & SHIRLEY JEA	$-61.13	$183.06
07/18/1996	BILL	INGRAM, DENVER P & SHIRLEY JEA	$244.19	$244.19