Tax Account 019-296-21

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Owners

BARKDULL, SHERRI & GEORGE
127 RING RD
DAYTON, NV 89403-0000

BARKDULL, GEORGE

Account Summary

Account ID	019-296-21
Account Type	Real Estate
Location	127 RING RD MARK TWAIN
Balance	$330.00
Currently Due	$0.00

Account ID

019-296-21

Account Type

Real Estate

Location

127 RING RD
MARK TWAIN

Balance

$330.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,321.98
Total	$1,321.98
Paid	$991.98
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

$1,321.98

Total

$1,321.98

Paid

$991.98

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	$331.98	$0.00	$331.98	$331.98	$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	$1,224.19	$0.00	$1,224.19	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$960.33	$0.00	$960.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$889.33	$0.00	$889.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$822.74	$0.00	$822.74	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$771.16	$0.00	$771.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$734.50	$25.85	$760.35	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$713.14	$0.00	$713.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$695.12	$0.00	$695.12	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-330.00	$330.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-330.00	$660.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-331.98	$990.00
07/16/2024	BILL	BARKDULL, SHERRI & GEORGE	$1,321.98	$1,321.98
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.00	$305.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.00	$610.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.19	$915.00
07/17/2023	BILL	BARKDULL, SHERRI & GEORGE	$1,224.19	$1,224.19
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.00	$240.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.00	$480.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.33	$720.00
07/15/2022	BILL	BARKDULL, SHERRI & GEORGE	$960.33	$960.33
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-222.28	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-222.28	$222.28
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-222.28	$444.56
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-222.49	$666.84
07/14/2021	BILL	BARKDULL, SHERRI & GEORGE	$889.33	$889.33
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-205.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-205.00	$205.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$410.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$207.74	$615.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-207.74	$407.26
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-207.74	$615.00
07/09/2020	BILL	BARKDULL, SHERRI & GEORGE	$822.74	$822.74
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-192.00	$192.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$384.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-195.16	$576.00
07/10/2019	BILL	BARKDULL, SHERRI & GEORGE	$771.16	$771.16
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$183.00
10/25/2018	PAYMENT	TICOR TITLE CO CHECK NUM: 10017040	$-18.43	$366.00
10/17/2018	PAYMENT	ANGELL, LAWRENCE & LEA CHECK NUM: 40945307	$-375.92	$384.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.43	$760.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.42	$741.92
07/10/2018	BILL	ANGELL, LAWRENCE & LEA	$734.50	$734.50
03/05/2018	PAYMENT	ANGELL, LAWRENCE & LEA CHECK NUM: 7947886	$-178.00	$0.00
01/03/2018	PAYMENT	ANGELL, LAWRENCE CHECK NUM: 54925151	$-178.00	$178.00
10/03/2017	PAYMENT	ANGELL, LAWRENCE & LEA CHECK NUM: 41153417	$-178.00	$356.00
08/21/2017	PAYMENT	ANGELL, LAWRENCE CHECK NUM: 35136980	$-179.14	$534.00
07/10/2017	BILL	ANGELL, LAWRENCE & LEA	$713.14	$713.14
03/13/2017	PAYMENT	ANGELL, LAWRENCE & LEA CHECK NUM: 10468681	$-173.00	$0.00
12/29/2016	PAYMENT	ANGELL, LAWRENCE CHECK NUM: 56836375	$-173.00	$173.00
10/06/2016	PAYMENT	ANGELL, LAWRENCE G CHECK NUM: 43145423	$-173.00	$346.00
08/19/2016	PAYMENT	ANGELL, LAWRENCE G CHECK NUM: 35795479	$-176.12	$519.00
07/11/2016	BILL	ANGELL, LAWRENCE & LEA	$695.12	$695.12
03/10/2016	PAYMENT	ANGELL, LAWRENCE CHECK NUM: 9949847	$-173.00	$0.00
01/12/2016	PAYMENT	ANGELL, LAWRENCE CHECK NUM: 49055127	$-173.00	$173.00
10/06/2015	PAYMENT	ANGELL, LAWRENCE CHECK NUM: 33619077	$-173.00	$346.00
08/11/2015	PAYMENT	ANGELL, LAWRENCE CHECK NUM: 25054521	$-174.63	$519.00
07/07/2015	BILL	ANGELL, LAWRENCE & LEA	$693.63	$693.63
03/03/2015	PAYMENT	ANGELL, LAWRENCE CHECK NUM: 98594761	$-168.00	$0.00
01/08/2015	PAYMENT	ANGELL, LAWRENCE & LEA CHECK NUM: 90365196	$-168.00	$168.00
10/10/2014	PAYMENT	ANGELL, LAWRENCE CHECK NUM: 34870862	$-168.00	$336.00
08/14/2014	PAYMENT	ANGELL, LAWRENCE CHECK NUM: 25621122	$-169.31	$504.00
07/08/2014	BILL	ANGELL, LAWRENCE & LEA	$673.31	$673.31
03/07/2014	PAYMENT	ANGELL, LAWRENCE G CHECK NUM: 99095562	$-164.54	$0.00
01/13/2014	PAYMENT	ANGELL, LAWRENCE G CHECK NUM: 90122825	$-167.00	$164.54
10/07/2013	PAYMENT	ANGELL, LAWRENCE G CHECK NUM: 19586513	$-169.46	$331.54
08/19/2013	PAYMENT	ANGELL, LAWRENCE G CHECK NUM: 3625221	$-169.46	$501.00
07/08/2013	BILL	ANGELL, LAWRENCE & LEA	$670.46	$670.46
03/12/2013	PAYMENT	ANGELL, LAWRENCE CHECK NUM: 45389749	$-175.00	$0.00
01/03/2013	PAYMENT	ANGELL, LAWRENCE G CHECK NUM: 8365481	$-175.00	$175.00
10/04/2012	PAYMENT	ANGELL, LAWRENCE G CHECK NUM: 74672379	$-175.00	$350.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-179.17	$525.00
07/10/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$704.17	$704.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-170.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-170.00	$170.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-170.00	$340.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-172.19	$510.00
07/08/2011	BILL	LEACH, CHARLES	$682.19	$682.19
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-160.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-160.00	$160.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-160.00	$320.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-162.45	$480.00
07/08/2010	BILL	LEACH, CHARLES	$642.45	$642.45
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-238.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-238.00	$238.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-238.00	$476.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-241.80	$714.00
07/06/2009	BILL	LEACH, CHARLES	$955.80	$955.80
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-231.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-231.00	$231.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-231.00	$462.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-234.95	$693.00
07/15/2008	BILL	LEACH, CHARLES	$927.95	$927.95
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-225.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-225.00	$225.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-225.00	$450.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-225.93	$675.00
07/12/2007	BILL	LEACH, CHARLES	$900.93	$900.93
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-218.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-218.00	$218.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-218.00	$436.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-220.51	$654.00
07/12/2006	BILL	MATTHEWS, MARK D & PATRICIA A	$874.51	$874.51
03/03/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 63872	$-432.48	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.48	$432.48
11/09/2005	PAYMENT	MATTHEWS, PATRICIA A. CHECK BANK: 94-7074 NUM: 5201	$-454.82	$424.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.25	$878.82
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.52	$857.57
07/15/2005	BILL	LEACH, PATRICIA	$849.05	$849.05
02/10/2005	PAYMENT	MATTHEWS, PATRICIA CHECK BANK: 94-7074 NUM: 4951	$-913.84	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$38.10	$913.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.20	$875.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.52	$854.54
07/08/2004	BILL	LEACH, PATRICIA	$846.02	$846.02
03/23/2004	PAYMENT	MATTHEWS, P CHECK BANK: 94-7074 NUM: 4524	$-655.44	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.54	$655.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.74	$619.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.90	$600.16
08/20/2003	PAYMENT	MATTHEWS, PATRICIA A & MARK CHECK BANK: 94-7074 NUM: 4180	$-197.44	$592.26
07/18/2003	BILL	LEACH, PATRICIA	$789.70	$789.70
04/16/2003	PAYMENT	MATTHEWS, PATRICIA CHECK BANK: 94-7074 NUM: 4069	$-893.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$54.41	$893.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.00	$839.55
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.46	$804.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.81	$785.09
07/12/2002	BILL	LEACH, PATRICIA	$777.28	$777.28
04/29/2002	PAYMENT	MATTHEWS, PATRICIA CHECK BANK: 94-7074 NUM: 3595	$-405.81	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.96	$405.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.59	$386.85
10/02/2001	PAYMENT	MATTHEWS, PATRICIA OR MARK CHECK BANK: 94-7074 NUM: 3441	$-189.63	$379.26
08/17/2001	PAYMENT	LEACH, PATRICIA CHECK BANK: 94-7074 NUM: 3420	$-189.92	$568.89
07/12/2001	BILL	LEACH, PATRICIA	$758.81	$758.81
05/10/2001	PAYMENT	MATTHEWS, PATRICIA CHECK BANK: 94-7074 NUM: 3065	$-1,929.50	$0.00
05/01/2001	INTEREST	Monthly Interest	$6.67	$1,929.50
03/28/2001	INTEREST	Monthly Interest	$6.67	$1,922.83
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$52.04	$1,916.16
03/01/2001	INTEREST	Monthly Interest	$6.67	$1,864.12
02/02/2001	INTEREST	Monthly Interest	$6.67	$1,857.45
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.46	$1,850.78
01/08/2001	INTEREST	Monthly Interest	$6.67	$1,817.32
11/30/2000	INTEREST	Monthly Interest	$6.67	$1,810.65
11/09/2000	INTEREST	Monthly Interest	$6.67	$1,803.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.59	$1,797.31
10/05/2000	INTEREST	Monthly Interest	$6.67	$1,778.72
09/07/2000	INTEREST	Monthly Interest	$6.67	$1,772.05
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.44	$1,765.38
08/01/2000	INTEREST	Monthly Interest	$6.67	$1,757.94
07/17/2000	BILL	LEACH, PATRICIA	$743.38	$1,751.27
07/03/2000	INTEREST	Monthly Interest	$6.67	$1,007.89
07/03/2000	INTEREST	Monthly Interest	$6.67	$1,001.22
06/06/2000	INTEREST	Monthly Interest	$65.58	$994.55
05/01/2000	INTEREST	Monthly Interest	$0.13	$928.97
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$928.84
03/30/2000	INTEREST	Monthly Interest	$0.13	$923.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$54.98	$923.71
03/02/2000	INTEREST	Monthly Interest	$0.13	$868.73
02/02/2000	INTEREST	Monthly Interest	$0.13	$868.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.35	$868.47
01/07/2000	INTEREST	Monthly Interest	$0.13	$833.12
12/06/1999	INTEREST	Monthly Interest	$0.13	$832.99
11/03/1999	INTEREST	Monthly Interest	$0.13	$832.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.64	$832.73
10/12/1999	INTEREST	Monthly Interest	$0.13	$813.09
09/03/1999	INTEREST	Monthly Interest	$0.13	$812.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.86	$812.83
08/06/1999	INTEREST	Monthly Interest	$0.13	$804.97
07/17/1999	BILL	LEACH, PATRICIA	$785.36	$804.84
07/13/1999	INTEREST	Monthly Interest	$0.13	$19.48
07/01/1999	INTEREST	Monthly Interest	$0.13	$19.35
06/14/1999	PAYMENT	LEACH, PATRICIA CHECK BANK: 91-119 NUM: 1808	$-187.66	$19.22
06/07/1999	INTEREST	Monthly Interest	$14.22	$206.88
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$192.66
03/18/1999	PAYMENT	LEACH, PATRICIA CHECK BANK: 91-119 NUM: 1712	$-183.38	$187.66
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.34	$371.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.94	$353.70
11/04/1998	PAYMENT	LEACH, PATRICIA CHECK BANK: 91-119 NUM: 1514	$-371.22	$346.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.35	$717.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.94	$700.63
07/13/1998	BILL	LEACH, PATRICIA	$693.69	$693.69
04/07/1998	PAYMENT	LEACH, PATRICIA CHECK BANK: 91-119 NUM: 1359	$-18.03	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$18.03
03/18/1998	PAYMENT	LEACH, PATRICIA CHECK BANK: 91-119 NUM: 1337	$-347.41	$17.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.03	$364.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.81	$347.41
10/27/1997	PAYMENT	LEACH, PATRICIA CHECK BANK: 91-119 NUM: 1208	$-177.11	$340.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.81	$517.71
07/22/1997	PAYMENT	LEACH, PATRICIA CHECK BANK: 91-119 NUM: 1091	$-170.46	$510.90
07/14/1997	BILL	LEACH, PATRICIA	$681.36	$681.36
02/26/1997	PAYMENT	LEACH, PATRICIA	$-169.37	$0.00
01/09/1997	PAYMENT	LEACH, PATRICIA	$-169.37	$169.37
11/14/1996	PAYMENT	LEACH, PATRICIA	$-6.77	$338.74
10/23/1996	PAYMENT	LEACH, PATRICIA	$-169.37	$345.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.77	$514.88
08/21/1996	PAYMENT	LEACH, PATRICIA	$-169.47	$508.11
07/18/1996	BILL	LEACH, PATRICIA	$677.58	$677.58