Tax Account 019-287-12

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Owners

PHILLIPS, SUSAN E
PO BOX 287
DAYTON, NV 89403-0000

Account Summary

Account ID	019-287-12
Account Type	Real Estate
Location	855 LA FOND AVE MARK TWAIN
Balance	$1,905.00
Currently Due	$635.00

Account ID

019-287-12

Account Type

Real Estate

Location

855 LA FOND AVE
MARK TWAIN

Balance

$1,905.00

Currently Due

$635.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,543.91
Total	$2,543.91
Paid	$638.91
Balance	$1,905.00
Due	$635.00
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

$2,543.91

Total

$2,543.91

Paid

$638.91

Balance

$1,905.00

Due

$635.00

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	$638.91	$0.00	$0.00	$638.91	$638.91	$0.00
2	10/05/2026	10/16/2026	Due	$635.00	$0.00	$0.00	$635.00	$0.00	$635.00
3	01/04/2027	01/15/2027	Due	$635.00	$0.00	$0.00	$635.00	$0.00	$1,270.00
4	03/01/2027	03/12/2027	Due	$635.00	$0.00	$0.00	$635.00	$0.00	$1,905.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,469.19	$0.00	$0.00	$2,469.19	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,397.05	$0.00	$0.00	$2,397.05	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,327.30	$0.00	$0.00	$2,327.30	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,013.84	$0.00	$0.00	$2,013.84	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,955.22	$23.55	$0.28	$1,979.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,897.47	$0.00	$0.00	$1,897.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,842.24	$0.00	$0.00	$1,842.24	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,788.62	$0.00	$0.00	$1,788.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,323.61	$0.00	$0.00	$1,323.61	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,290.12	$0.00	$0.00	$1,290.12	$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	.94	1.86	.62
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
08/19/2026	PAYMENT	PHILLIPS, SUSAN CHECK 0094162789	$-638.91	$1,905.00
07/15/2026	BILL	PHILLIPS, SUSAN E	$2,543.91	$2,543.91
03/02/2026	PAYMENT	PHILLIPS, SUSAN E CHECK REM - 63160132	$-617.00	$0.00
01/07/2026	PAYMENT	PHILLIPS, SUSAN E CHECK REM - 53387748	$-617.00	$617.00
10/07/2025	PAYMENT	PHILLIPS, SUSAN E CHECK REM - 37872066	$-617.00	$1,234.00
08/26/2025	PAYMENT	PHILLIPS, SUSAN E CHECK REM - 19817920	$-618.19	$1,851.00
07/11/2025	BILL	PHILLIPS, SUSAN E	$2,469.19	$2,469.19
03/06/2025	PAYMENT	PHILLIPS, SUSAN E CHECK 89877673	$-599.00	$0.00
01/08/2025	PAYMENT	PHILLIPS, SUSAN E CHECK 0081165692	$-599.00	$599.00
10/11/2024	PAYMENT	PHILLIPS, SUSAN E CHECK 0067217678	$-599.00	$1,198.00
08/29/2024	PAYMENT	PHILLIPS, SUSAN E CHECK 0059469561	$-600.05	$1,797.00
07/16/2024	BILL	PHILLIPS, SUSAN E	$2,397.05	$2,397.05
03/05/2024	PAYMENT	PHILLIPS, SUSAN E CHECK 0019902759	$-581.00	$0.00
12/28/2023	PAYMENT	PHILLIPS, SUSAN E CHECK 0009321557	$-581.00	$581.00
10/02/2023	PAYMENT	PHILLIPS, SUSAN E CHECK 0093573225	$-581.00	$1,162.00
08/31/2023	PAYMENT	PHILLIPS, SUSAN E CHECK 0086500982	$-584.30	$1,743.00
07/17/2023	BILL	PHILLIPS, SUSAN E	$2,327.30	$2,327.30
03/07/2023	PAYMENT	PHILLIPS, SUSAN E CHECK 0055244718	$-503.00	$0.00
01/10/2023	PAYMENT	PHILLIPS, SUSAN E CHECK 0043165803	$-503.00	$503.00
10/07/2022	PAYMENT	PHILLIPS, SUSAN E CHECK 20490824	$-503.00	$1,006.00
08/23/2022	PAYMENT	PHILLIPS, SUSAN E CHECK 11009372	$-508.12	$1,509.00
07/15/2022	BILL	PHILLIPS, SUSAN E	$2,013.84	$2,017.12
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.28
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.26
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.24	$3.24
05/13/2022	PAYMENT	PHILLIPS, SUSAN E CHECK 0092528617	$-509.32	$3.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$512.32
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$509.32
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.55	$508.32
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-488.77	$488.77
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-488.77	$977.54
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-488.91	$1,466.31
07/14/2021	BILL	PHILLIPS, SUSAN E	$1,955.22	$1,955.22
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-474.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-474.00	$474.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$948.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$475.47	$1,422.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-475.47	$946.53
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-475.47	$1,422.00
07/09/2020	BILL	PHILLIPS, SUSAN E	$1,897.47	$1,897.47
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-460.00	$460.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-462.24	$1,380.00
07/10/2019	BILL	PHILLIPS, SUSAN E	$1,842.24	$1,842.24
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-446.00	$892.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.62	$1,338.00
07/10/2018	BILL	PHILLIPS, SUSAN E	$1,788.62	$1,788.62
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-330.00	$660.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-333.61	$990.00
07/10/2017	BILL	PHILLIPS, SUSAN E	$1,323.61	$1,323.61
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-322.00	$322.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-322.00	$644.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$322.00	$966.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-322.00	$644.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-324.12	$966.00
07/11/2016	BILL	PHILLIPS, SUSAN E	$1,290.12	$1,290.12
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-324.45	$963.00
07/07/2015	BILL	PHILLIPS, SUSAN E	$1,287.45	$1,287.45
11/04/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6633	$-271.99	$0.00
10/16/2014	PAYMENT	PHILLIPS, SUSAN E CHECK NUM: 976467	$-139.01	$271.99
08/21/2014	PAYMENT	PHILLIPS, SUSAN E CHECK NUM: 976447	$-139.01	$411.00
07/08/2014	BILL	PHILLIPS, SUSAN E	$550.01	$550.01
03/07/2014	PAYMENT	PHILLIPS, SUSAN E CHECK NUM: 976377	$-143.00	$0.00
01/21/2014	PAYMENT	PHILLIPS, SUSAN E CHECK NUM: 976369	$-143.00	$143.00
10/09/2013	PAYMENT	PHILLIPS, SUSAN E CHECK NUM: 976312	$-143.00	$286.00
08/19/2013	PAYMENT	PHILLIPS, SUSAN E CHECK NUM: 976301	$-146.47	$429.00
07/08/2013	BILL	PHILLIPS, SUSAN E	$575.47	$575.47
04/15/2013	PAYMENT	PHILLIPS, SUSAN E CHECK NUM: 976256	$-147.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.68	$147.68
01/03/2013	PAYMENT	PHILLIPS, SUSAN E CHECK NUM: 976202	$-142.00	$142.00
09/28/2012	PAYMENT	PHILLIPS, SUSAN E CHECK NUM: 976157	$-142.00	$284.00
08/17/2012	PAYMENT	PHILLIPS, SUSAN E CHECK NUM: 976142	$-142.92	$426.00
07/10/2012	BILL	PHILLIPS, SUSAN E	$568.92	$568.92
03/06/2012	PAYMENT	PHILLIPS, SUSAN E CHECK NUM: 976051	$-141.00	$0.00
01/06/2012	PAYMENT	PHILLIPS, SUSAN E CHECK NUM: 976050	$-141.00	$141.00
09/30/2011	PAYMENT	PHILLIPS, SUSAN E CHECK NUM: 1059	$-141.00	$282.00
08/19/2011	PAYMENT	PHILLIPS, SUSAN E CHECK NUM: 4938	$-142.83	$423.00
07/08/2011	BILL	PHILLIPS, SUSAN E	$565.83	$565.83
04/15/2011	PAYMENT	PHILLIPS, SUSAN E. CHECK NUM: 1054	$-616.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.53	$616.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.19	$579.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.51	$555.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.49	$541.65
07/08/2010	BILL	PHILLIPS, SUSAN E	$536.16	$536.16
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-207.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-207.00	$207.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-208.00	$621.00
07/06/2009	BILL	GARCIA, CHAD	$829.00	$829.00
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-201.00	$0.00
01/15/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 13908969	$-261.20	$201.00
01/15/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 13908952	$-930.56	$462.20
01/05/2009	INTEREST	Monthly Interest	$3.00	$1,392.76
12/23/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 012668864	$-201.00	$1,389.76
12/01/2008	INTEREST	Monthly Interest	$4.50	$1,590.76
11/03/2008	INTEREST	Monthly Interest	$4.50	$1,586.26
10/21/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-253.71	$1,581.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.14	$1,835.47
10/01/2008	INTEREST	Monthly Interest	$6.51	$1,815.33
09/02/2008	INTEREST	Monthly Interest	$6.51	$1,808.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.07	$1,802.31
08/04/2008	INTEREST	Monthly Interest	$6.51	$1,794.24
07/15/2008	BILL	GARCIA, CHAD & CARYLIE	$804.85	$1,787.73
07/01/2008	INTEREST	Monthly Interest	$6.51	$982.88
07/01/2008	INTEREST	Monthly Interest	$6.51	$976.37
06/02/2008	INTEREST	Monthly Interest	$65.12	$969.86
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$904.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$54.70	$898.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.19	$844.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.57	$808.85
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.86	$789.28
07/12/2007	BILL	GARCIA, CHAD & CARYLIE	$781.42	$781.42
02/09/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4554	$-385.56	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.56	$385.56
10/12/2006	PAYMENT	MC CRAW, JEANNE CHECK BANK: 11-35 NUM: 2331	$-189.00	$378.00
08/22/2006	PAYMENT	MCGRAW, DANIEL JUDE & JEANNE M CHECK BANK: 11-35 NUM: 2207	$-183.11	$567.00
08/14/2006	PAYMENT	LYON CO TREAS/OVERPAYMENTS CHECK BANK: 11-24 NUM: 118841	$-8.37	$750.11
07/12/2006	BILL	MC CRAW, JEANNE	$758.48	$758.48
05/04/2006	PAYMENT	MC CRAW, JEANNE & DANIEL J CHECK BANK: 11-35 NUM: 2015	$-1.16	$0.00
05/04/2006	PAYMENT	MC CRAW, JEANNE & DANIEL J CHECK BANK: 11-35 NUM: 2017	$-13.62	$1.16
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$14.78
03/27/2006	PAYMENT	MC CRAW, JEANNE CHECK BANK: 11-35 NUM: 1956	$-191.47	$9.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.53	$201.00
01/20/2006	PAYMENT	MC CRAW, DANIEL JUDE, ET AL CHECK BANK: 11-35 NUM: 1865	$-175.00	$191.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.10	$366.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.28	$357.37
10/04/2005	PAYMENT	MC CRAW, JEANNE CHECK BANK: 11-35 NUM: 1709	$-175.00	$357.09
10/04/2005	PAYMENT	MC CRAW, JEANNE CHECK BANK: 11-35 NUM: 1710	$-177.32	$532.09
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.09	$709.41
07/15/2005	BILL	MC CRAW, JEANNE	$702.32	$702.32
07/27/2004	PAYMENT	HODGES, RICHARD D CHECK BANK: 94-172 NUM: 1409	$-370.58	$0.00
07/08/2004	BILL	HODGES, RICHARD D	$370.58	$370.58
08/05/2003	PAYMENT	HODGES, RICHARD D CHECK BANK: 94-172 NUM: 1301	$-326.37	$0.00
07/18/2003	BILL	HODGES, RICHARD D	$326.37	$326.37
07/24/2002	PAYMENT	HODGES, RICHARD CHECK BANK: 94-172 NUM: 1168	$-390.38	$0.00
07/12/2002	INTEREST	Monthly Interest	$0.62	$390.38
07/12/2002	BILL	HODGES, RICHARD D	$301.74	$389.76
06/03/2002	INTEREST	Monthly Interest	$6.16	$88.02
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$81.86
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.96	$76.86
11/16/2001	PAYMENT	HODGES, RICHARD CHECK BANK: 94-172 NUM: 1075	$-155.87	$73.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.90	$229.77
09/05/2001	PAYMENT	HODGES, RICHARD D CHECK BANK: 94-172 NUM: 1050	$-249.72	$225.87
09/05/2001	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 94-172 NUM: 1050	$249.77	$475.59
09/05/2001	VOID	HODGES, RICHARD D CHECK BANK: 94-172 NUM: 1050	$-249.77	$225.82
09/04/2001	INTEREST	Monthly Interest	$1.21	$475.59
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.96	$474.38
08/01/2001	INTEREST	Monthly Interest	$1.21	$471.42
07/12/2001	BILL	HODGES, RICHARD D	$295.81	$470.21
07/02/2001	INTEREST	Monthly Interest	$1.21	$174.40
07/02/2001	INTEREST	Monthly Interest	$1.21	$173.19
06/05/2001	INTEREST	Monthly Interest	$12.06	$171.98
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$159.92
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.24	$154.92
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.90	$147.68
10/10/2000	PAYMENT	HODGES, RICHARD D CHECK BANK: 94-160 NUM: 0808	$-75.30	$144.78
09/12/2000	PAYMENT	HODGES, RICHARD D CHECK BANK: 94-160 NUM: 802	$-72.63	$220.08
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.91	$292.71
07/17/2000	BILL	HODGES, RICHARD D	$289.80	$289.80
03/15/2000	PAYMENT	HODGES, RICHARD D CHECK BANK: 94-160 NUM: 758	$-76.48	$0.00
01/13/2000	PAYMENT	HODGES, RICHARD D CHECK BANK: 94-160 NUM: 737	$-76.48	$76.48
10/05/1999	PAYMENT	HODGES, RICHARD D CHECK BANK: 94-160 NUM: 0702	$-76.48	$152.96
08/25/1999	PAYMENT	HODGES, RICHARD D CHECK BANK: 94-160 NUM: 679	$-76.72	$229.44
07/17/1999	BILL	HODGES, RICHARD D	$306.16	$306.16
03/04/1999	PAYMENT	HODGES, RICHARD D CHECK	$-52.76	$0.00
01/12/1999	PAYMENT	HODGES, RICHARD D CHECK	$-52.76	$52.76
10/19/1998	PAYMENT	HODGES, RICHARD D CHECK	$-52.76	$105.52
10/19/1998	AMENDMENT	adj out pen/postmark	$-2.11	$158.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.11	$160.39
08/27/1998	PAYMENT	HODGES, RICHARD CHECK	$-52.92	$158.28
07/13/1998	BILL	HODGES, RICHARD D	$211.20	$211.20
02/25/1998	PAYMENT	HODGES, RICHARD CHECK	$-52.18	$0.00
01/08/1998	PAYMENT	HODGES, RICHARD D CHECK	$-52.18	$52.18
10/08/1997	PAYMENT	HODGES, RICHARD CHECK	$-52.18	$104.36
08/21/1997	PAYMENT	HODGES, RICHARD D CHECK	$-52.38	$156.54
07/14/1997	BILL	HODGES, RICHARD D	$208.92	$208.92
03/12/1997	PAYMENT	HODGES, RICHARD	$-51.89	$0.00
01/08/1997	PAYMENT	HODGES, RICHARD D	$-51.89	$51.89
10/08/1996	PAYMENT	HODGES, RICHARD D	$-51.89	$103.78
08/20/1996	PAYMENT	HODGES, RICHARD D	$-52.09	$155.67
07/18/1996	BILL	HODGES, RICHARD D	$207.76	$207.76