Tax Account 019-211-11

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Owners

KIMBALL, DORIS ET AL
5500 JUNE DR
FALLON, NV 89406

VINCENT, MATTHEW SHAWN U/C

VINCENT, ROBIN LEE U/C

Account Summary

Account ID	019-211-11
Account Type	Real Estate
Location	128 ELDORADO AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-211-11

Account Type

Real Estate

Location

128 ELDORADO AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$608.52
Total	$608.52
Paid	$608.52
Balance	$0.00
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

$608.52

Total

$608.52

Paid

$608.52

Balance

$0.00

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	$152.52	$0.00	$152.52	$152.52	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$564.58	$84.78	$649.36	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$409.62	$61.55	$471.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$383.42	$56.93	$503.57	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$578.36	$52.77	$631.13	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$343.64	$100.35	$454.95	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$313.04	$78.45	$399.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$300.49	$34.29	$334.78	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$792.91	$148.90	$941.81	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$292.22	$95.32	$387.54	$0.00	$0.00	3.2094	8.4
2014/2015 SECURED TAXES	$298.04	$127.01	$425.05	$0.00	$0.00	3.2094	8.4
2013/2014 SECURED TAXES	$271.57	$142.71	$414.28	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	S43	Publication Fee*	3.00	3.00	.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
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	27.84	27.84	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S32	Dayton Valley GW	.75	.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	VINCENT, ROBIN CHECK 1894	$-608.52	$0.00
07/16/2024	BILL	KIMBALL, DORIS ET AL	$608.52	$608.52
05/07/2024	PAYMENT	ROBIN LEE VINCENT PNP PNP - 155762030	$-649.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$649.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.45	$648.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.41	$608.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.18	$583.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.74	$569.32
07/17/2023	BILL	VINCENT, JEROME U/C	$563.58	$563.58
04/20/2023	PAYMENT	GARRETT VINCENT PNP PNP - 134005018	$-810.16	$0.00
04/13/2023	PAYMENT	VINCENT, ANGELA CHECK 1036	$-164.58	$810.16
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.16	$974.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.67	$971.58
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.16	$942.91
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.16	$939.75
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.46	$936.59
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.16	$918.13
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.16	$914.97
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.16	$911.81
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.28	$908.65
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.16	$898.37
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.16	$895.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.14	$892.05
07/15/2022	BILL	VINCENT, JEROME U/C	$409.62	$887.91
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.16	$478.29
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.16	$475.13
06/06/2022	INTEREST	INTEREST FOR 06/2022	$31.62	$471.97
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$440.35
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$437.35
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.56	$436.35
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.80	$409.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.08	$405.99
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.49	$388.91
07/14/2021	BILL	VINCENT, JEROME U/C	$379.42	$379.42
05/27/2021	PAYMENT	VINCENT, JEROME U/C CHECK CK. 1876	$-1,403.21	$0.00
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$1,403.21
05/04/2021	INTEREST	INTEREST FOR 05/2021	$4.66	$1,368.29
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.66	$1,363.63
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$27.84	$1,358.97
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.54	$1,331.13
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.92	$1,306.59
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.74	$1,304.67
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$1,301.93
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.82	$1,136.93
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.74	$1,121.11
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.92	$1,118.37
12/01/2020	INTEREST	Monthly Interest	$4.66	$1,116.45
11/09/2020	INTEREST	Monthly Interest	$4.66	$1,111.79
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.83	$1,107.13
10/05/2020	INTEREST	Monthly Interest	$4.66	$1,098.30
09/01/2020	INTEREST	Monthly Interest	$4.66	$1,093.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.58	$1,088.98
08/03/2020	INTEREST	Monthly Interest	$4.66	$1,085.40
07/09/2020	BILL	VINCENT, JEROME U/C	$350.60	$1,080.74
07/01/2020	INTEREST	Monthly Interest	$4.66	$730.14
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$725.48
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$710.48
06/01/2020	INTEREST	Monthly Interest	$29.31	$703.58
05/01/2020	INTEREST	Monthly Interest	$1.92	$674.27
04/02/2020	INTEREST	Monthly Interest	$1.92	$672.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.00	$670.43
03/03/2020	INTEREST	Monthly Interest	$1.92	$647.43
02/03/2020	INTEREST	Monthly Interest	$1.92	$645.51
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.86	$643.59
01/01/2020	INTEREST	Monthly Interest	$1.92	$628.73
12/04/2019	INTEREST	Monthly Interest	$1.92	$626.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.33	$624.89
10/01/2019	INTEREST	Monthly Interest	$1.92	$616.56
09/01/2019	INTEREST	Monthly Interest	$1.92	$614.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.43	$612.72
07/31/2019	INTEREST	Monthly Interest	$1.92	$609.29
07/22/2019	INTEREST	Monthly Interest	$1.92	$607.37
07/10/2019	BILL	VINCENT, JEROME U/C	$328.64	$605.45
07/01/2019	INTEREST	Monthly Interest	$1.92	$276.81
06/03/2019	INTEREST	Monthly Interest	$19.25	$274.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.86	$255.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.70	$241.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.08	$234.08
08/13/2018	PAYMENT	VINCENT, JEROME CASH	$-261.19	$231.00
08/01/2018	INTEREST	Monthly Interest	$1.23	$492.19
07/10/2018	BILL	VINCENT, JEROME U/C	$313.04	$490.96
07/02/2018	INTEREST	Monthly Interest	$1.23	$177.92
06/01/2018	INTEREST	Monthly Interest	$12.33	$176.69
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$164.36
03/30/2018	PENALTY	Postage	$1.00	$159.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.40	$158.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.96	$150.96
10/06/2017	PAYMENT	VINCENT, JEROME CASH	$-155.63	$148.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.14	$303.63
07/10/2017	BILL	VINCENT, JEROME U/C	$300.49	$300.49
05/19/2017	PAYMENT	KEITH D. CLUGGAGE CORK: D BANK: PNP INTERNET NUM: 32292483	$-588.68	$0.00
05/17/2017	PAYMENT	VINCENT, JEROME CASH	$-1,580.00	$588.68
05/01/2017	INTEREST	Monthly Interest	$7.06	$2,168.68
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$2,161.62
04/03/2017	INTEREST	Monthly Interest	$7.06	$2,118.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$55.50	$2,111.18
03/01/2017	INTEREST	Monthly Interest	$7.06	$2,055.68
02/21/2017	AMENDMENT	Certified Mailing Fees	$26.24	$2,048.62
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$2,022.38
02/02/2017	INTEREST	Monthly Interest	$7.06	$1,522.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.25	$1,515.32
01/03/2017	INTEREST	Monthly Interest	$7.06	$1,502.07
12/01/2016	INTEREST	Monthly Interest	$7.06	$1,495.01
11/01/2016	INTEREST	Monthly Interest	$7.06	$1,487.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.45	$1,480.89
10/03/2016	INTEREST	Monthly Interest	$7.06	$1,473.44
09/01/2016	INTEREST	Monthly Interest	$7.06	$1,466.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.08	$1,459.32
07/11/2016	BILL	VINCENT, JEROME U/C	$292.91	$1,456.24
07/08/2016	INTEREST	Monthly Interest	$7.06	$1,163.33
07/01/2016	INTEREST	Monthly Interest	$7.06	$1,156.27
06/01/2016	INTEREST	Monthly Interest	$28.97	$1,149.21
05/02/2016	INTEREST	Monthly Interest	$4.62	$1,120.24
03/31/2016	INTEREST	Monthly Interest	$4.62	$1,115.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.46	$1,111.00
03/01/2016	INTEREST	Monthly Interest	$4.62	$1,090.54
02/01/2016	INTEREST	Monthly Interest	$4.62	$1,085.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.21	$1,081.30
01/04/2016	INTEREST	Monthly Interest	$4.62	$1,068.09
12/01/2015	INTEREST	Monthly Interest	$4.62	$1,063.47
11/02/2015	INTEREST	Monthly Interest	$4.62	$1,058.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.41	$1,054.23
10/01/2015	INTEREST	Monthly Interest	$4.62	$1,046.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.05	$1,042.20
08/03/2015	INTEREST	Monthly Interest	$4.62	$1,039.15
07/07/2015	BILL	VINCENT, JEROME U/C	$292.22	$1,034.53
07/07/2015	INTEREST	Monthly Interest	$4.62	$742.31
07/01/2015	INTEREST	Monthly Interest	$4.62	$737.69
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$733.07
06/01/2015	INTEREST	Monthly Interest	$25.85	$718.07
05/01/2015	INTEREST	Monthly Interest	$2.26	$692.22
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$689.96
03/31/2015	INTEREST	Monthly Interest	$2.26	$683.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.81	$681.22
03/02/2015	INTEREST	Monthly Interest	$2.26	$661.41
02/02/2015	INTEREST	Monthly Interest	$2.26	$659.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.78	$656.89
01/02/2015	INTEREST	Monthly Interest	$2.26	$644.11
12/01/2014	INTEREST	Monthly Interest	$2.26	$641.85
11/03/2014	INTEREST	Monthly Interest	$2.26	$639.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.15	$637.33
10/01/2014	INTEREST	Monthly Interest	$2.26	$630.18
09/02/2014	INTEREST	Monthly Interest	$2.26	$627.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.92	$625.66
07/08/2014	BILL	VINCENT, JEROME U/C	$283.04	$622.74
07/07/2014	INTEREST	Monthly Interest	$2.26	$339.70
07/01/2014	INTEREST	Monthly Interest	$2.26	$337.44
06/02/2014	INTEREST	Monthly Interest	$22.63	$335.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.01	$312.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.27	$293.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.88	$281.27
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.82	$274.39
07/18/2013	PAYMENT	VINCENT, JEROME CASH	$-81.74	$271.57
07/08/2013	BILL	VINCENT, JEROME U/C	$271.57	$353.31
07/08/2013	INTEREST	Monthly Interest	$0.55	$81.74
07/01/2013	INTEREST	Monthly Interest	$0.55	$81.19
06/01/2013	INTEREST	Monthly Interest	$5.50	$80.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$75.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.64	$68.64
01/09/2013	PAYMENT	VINCENT, J A CHECK NUM: 20677485363	$-66.00	$66.00
10/10/2012	PAYMENT	VINCENT, J A CHECK NUM: 20304592920	$-66.00	$132.00
08/24/2012	PAYMENT	VINCENT, J A CHECK NUM: 20304583165	$-67.90	$198.00
07/10/2012	BILL	VINCENT, JEROME U/C	$265.90	$265.90
04/30/2012	PAYMENT	VINCENT, JEROME U/C CHECK NUM: 19931988925	$-69.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.32	$69.88
03/06/2012	PAYMENT	VINCENT, JEROME U/C CHECK NUM: 19931979058	$-64.00	$66.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.56	$130.56
10/11/2011	PAYMENT	VINCENT, JEROME U/C CHECK NUM: 19390401000	$-64.00	$128.00
08/14/2011	PAYMENT	VINCENT, JEROME U/C CHECK NUM: 18520266723	$-66.05	$192.00
07/08/2011	BILL	VINCENT, JEROME U/C	$258.05	$258.05
03/10/2011	PAYMENT	VINCENT, JEROME U/C CHECK NUM: 18649009484	$-62.00	$0.00
01/05/2011	PAYMENT	VINCENT, JEROME U/C CHECK NUM: 4857320	$-62.00	$62.00
10/11/2010	PAYMENT	VINCENT, J A CHECK BANK: M.O. NUM: 348529206	$-62.00	$124.00
08/18/2010	PAYMENT	VINCENT, JA CHECK BANK: MONEY ORDER NUM: 992289700	$-64.55	$186.00
07/08/2010	BILL	VINCENT, JEROME U/C	$250.55	$250.55
10/06/2009	PAYMENT	JS VINCENT CHECK BANK: 0-0 NUM: 402804278	$-375.00	$0.00
08/19/2009	PAYMENT	VINCENT, JEROME U/C CHECK BANK: 0 NUM: 734320155	$-126.43	$375.00
07/06/2009	BILL	VINCENT, JEROME U/C	$501.43	$501.43
08/13/2008	PAYMENT	VINCENT, JEROME A CHECK BANK: 94-169 NUM: 451	$-486.81	$0.00
07/15/2008	BILL	VINCENT, JEROME U/C	$486.81	$486.81
08/01/2007	PAYMENT	VINCENT, JEROME CHECK BANK: 94-169 NUM: 411	$-472.64	$0.00
07/12/2007	BILL	VINCENT, JEROME U/C	$472.64	$472.64
08/24/2006	PAYMENT	VINCENT, JEROME U/C CHECK BANK: 94-169 NUM: 376	$-458.68	$0.00
07/12/2006	BILL	VINCENT, JEROME U/C	$458.68	$458.68
08/25/2005	PAYMENT	VINCENT, JEROME CHECK BANK: 94-169 NUM: 255	$-424.73	$0.00
08/25/2005	ADJUST	s/b posted to 19-211-12 BANK: 94-7074 NUM: 1324*	$106.73	$424.73
08/16/2005	VOID	SMITH, DANIEL G CHECK BANK: 94-7074 NUM: 1324*	$-106.73	$318.00
07/15/2005	BILL	VINCENT, JEROME U/C	$424.73	$424.73
11/30/2004	PAYMENT	VINCENT, JEROME A CHECK BANK: 94-169 NUM: 335	$-876.49	$0.00
11/01/2004	INTEREST	Monthly Interest	$2.83	$876.49
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.70	$873.66
10/04/2004	INTEREST	Monthly Interest	$2.83	$862.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.36	$860.13
08/02/2004	INTEREST	Monthly Interest	$2.83	$855.77
07/08/2004	BILL	VINCENT, ALBERT A U/C	$423.98	$852.94
07/01/2004	INTEREST	Monthly Interest	$2.83	$428.96
07/01/2004	INTEREST	Monthly Interest	$2.83	$426.13
06/08/2004	INTEREST	Monthly Interest	$28.26	$423.30
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$395.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.74	$390.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.26	$366.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.48	$351.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.39	$342.56
07/18/2003	BILL	VINCENT, ALBERT A U/C	$339.17	$339.17
07/29/2002	PAYMENT	VINCENT, ALBERT A U/C CHECK BANK: 94-72 NUM: 274	$-330.08	$0.00
07/12/2002	BILL	VINCENT, ALBERT A U/C	$330.08	$330.08
08/20/2001	PAYMENT	VINCENT, ALBERT A U/C CHECK BANK: 94-72 NUM: 242	$-244.15	$0.00
07/12/2001	BILL	VINCENT, ALBERT A U/C	$244.15	$244.15
08/18/2000	PAYMENT	VINCENT, ALBERT A CHECK BANK: 94-72 NUM: 216	$-239.18	$0.00
07/17/2000	BILL	VINCENT, ALBERT A U/C	$239.18	$239.18
08/30/1999	PAYMENT	VINCENT, ALBERT A U/C CHECK BANK: 94-72 NUM: 198	$-252.67	$0.00
07/17/1999	BILL	VINCENT, ALBERT A U/C	$252.67	$252.67
10/15/1998	PAYMENT	VINCENT, ALBERT A U/C CHECK	$-256.78	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$256.78
07/13/1998	BILL	VINCENT, ALBERT A U/C	$254.23	$254.23
08/20/1997	PAYMENT	VINCENT, ALBERT A U/C CHECK	$-252.46	$0.00
07/14/1997	BILL	VINCENT, ALBERT A U/C	$252.46	$252.46
08/30/1996	PAYMENT	VINCENT, ALBERT A U/C	$-251.06	$0.00
07/18/1996	BILL	VINCENT, ALBERT A U/C	$251.06	$251.06