Tax Account 019-412-13

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Owners

FLOYD-FOWLIE, DEBORAH J TR
7745 CHEYENNE TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-412-13
Account Type	Real Estate
Location	7745 CHEYENNE TR STAGECOACH
Balance	$714.75
Currently Due	$180.75

Account ID

019-412-13

Account Type

Real Estate

Location

7745 CHEYENNE TR
STAGECOACH

Balance

$714.75

Currently Due

$180.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$714.75
Total	$714.75
Paid	$0.00
Balance	$714.75
Due	$180.75
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$714.75

Total

$714.75

Paid

$0.00

Balance

$714.75

Due

$180.75

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$180.75	$0.00	$180.75	$0.00	$180.75
2	10/07/2024	10/17/2024	Due	$178.00	$0.00	$178.00	$0.00	$358.75
3	01/06/2025	01/16/2025	Due	$178.00	$0.00	$178.00	$0.00	$536.75
4	03/03/2025	03/13/2025	Due	$178.00	$0.00	$178.00	$0.00	$714.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$697.49	$0.00	$697.49	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$607.15	$0.00	$607.15	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$593.02	$0.00	$593.02	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$578.44	$0.00	$578.44	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$549.72	$30.42	$580.14	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$529.31	$0.00	$529.31	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$512.85	$0.00	$512.85	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$502.95	$0.00	$502.95	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.15
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
07/16/2024	BILL	FLOYD-FOWLIE, DEBORAH J TR	$714.75	$714.75
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$174.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$348.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.49	$522.00
07/17/2023	BILL	FLOYD-FOWLIE, DEBORAH J TR	$697.49	$697.49
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-151.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-151.00	$151.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-151.00	$302.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-154.15	$453.00
07/15/2022	BILL	FLOYD-FOWLIE, DEBORAH J TR	$607.15	$607.15
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-148.22	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-148.22	$148.22
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-148.22	$296.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-148.36	$444.66
07/14/2021	BILL	FLOYD-FOWLIE, DEBORAH J TR	$593.02	$593.02
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-144.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-144.00	$144.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1.19	$288.00
08/26/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34353	$-456.67	$289.19
08/03/2020	INTEREST	Monthly Interest	$1.19	$745.86
07/09/2020	BILL	CATAMOUNT PROPERTIES 2018 LLC	$578.44	$744.67
07/01/2020	INTEREST	Monthly Interest	$1.19	$166.23
06/01/2020	INTEREST	Monthly Interest	$11.90	$165.04
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$153.14
03/20/2020	AMENDMENT	Installment 4 penalty 2019/20	$7.14	$150.14
03/20/2020	ADJUST	rtnd ck."stop pmt" NUM: 74038298	$143.00	$143.00
03/16/2020	VOID	WEDGEWOOD, LLC CHECK NUM: 74038298	$-143.00	$0.00
03/16/2020	AMENDMENT	REMOVE PNLTY PYMT RCVD ON TIME	$-7.14	$143.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.14	$150.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.23	$143.00
12/31/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73738771	$-137.00	$142.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.22	$279.77
09/24/2019	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73332805	$-137.00	$279.55
09/03/2019	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73250594	$-138.72	$416.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.55	$555.27
07/10/2019	BILL	HARA, DEBORAH P	$549.72	$549.72
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$132.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-132.00	$264.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-133.31	$396.00
07/10/2018	BILL	HARA, DEBORAH P	$529.31	$529.31
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-127.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-127.00	$127.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-127.00	$254.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-131.85	$381.00
07/10/2017	BILL	HARA, DEBORAH P	$512.85	$512.85
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-125.00	$125.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-125.00	$250.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$127.95	$375.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-127.95	$247.05
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-127.95	$375.00
07/11/2016	BILL	HARA, DEBORAH P	$502.95	$502.95
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-125.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$125.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-125.00	$250.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-127.09	$375.00
07/07/2015	BILL	HARA, DEBORAH P	$502.09	$502.09
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-122.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$122.00	$122.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-122.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$122.00	$122.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-122.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-122.00	$122.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-122.00	$244.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-124.12	$366.00
07/08/2014	BILL	HARA, DEBORAH P	$490.12	$490.12
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-128.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-128.00	$128.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-128.00	$256.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-131.13	$384.00
07/08/2013	BILL	HARA, DEBORAH P	$515.13	$515.13
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-160.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-160.00	$160.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-160.00	$320.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-160.85	$480.00
07/10/2012	BILL	HARA, DEBORAH P	$640.85	$640.85
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-176.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-176.00	$176.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-176.00	$352.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-180.34	$528.00
07/08/2011	BILL	HARA, DEBORAH P	$708.34	$708.34
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-180.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-180.00	$180.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-181.97	$540.00
07/08/2010	BILL	HARA, DEBORAH P	$721.97	$721.97
03/01/2010	PAYMENT	LITTON LOAN SERV CHECK BANK: 50-937 NUM: 539403	$-207.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-207.00	$207.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-207.00	$414.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-209.19	$621.00
07/06/2009	BILL	HARA, DEBORAH P	$830.19	$830.19
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-197.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-197.00	$197.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-197.00	$394.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-199.62	$591.00
07/15/2008	BILL	HARA, DEBORAH P	$790.62	$790.62
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-184.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-184.00	$184.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-184.00	$368.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-187.65	$552.00
07/12/2007	BILL	HARA, DEBORAH P	$739.65	$739.65
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1472666	$-359.81	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.93	$359.81
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-172.00	$350.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.88	$522.88
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-176.25	$516.00
07/12/2006	BILL	HARA, DEBORAH P	$692.25	$692.25
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-162.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$162.00	$162.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-162.00	$0.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243	$-162.00	$162.00
10/11/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 956449	$-162.00	$324.00
08/18/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 908036	$-163.18	$486.00
07/15/2005	BILL	HARA, DEBORAH P	$649.18	$649.18
03/10/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 757454	$-153.00	$0.00
01/07/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 692113	$-153.00	$153.00
10/07/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 628165	$-153.00	$306.00
08/21/2004	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 593503	$-156.90	$459.00
07/08/2004	BILL	HARA, DEBORAH P	$615.90	$615.90
03/05/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 502036	$-151.74	$0.00
01/14/2004	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 469764	$-151.74	$151.74
10/09/2003	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 424174	$-151.74	$303.48
08/24/2003	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 404884	$-151.77	$455.22
07/18/2003	BILL	HARA, DEBORAH P	$606.99	$606.99
03/07/2003	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 350787	$-149.00	$0.00
01/09/2003	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 335612	$-149.00	$149.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-149.00	$298.00
09/05/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2647679	$-152.90	$447.00
09/05/2002	AMENDMENT	postmarked 8/29	$-6.12	$599.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.12	$606.02
07/12/2002	BILL	HARA, DEBORAH P	$599.90	$599.90
02/19/2002	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 250763	$-146.92	$0.00
12/14/2001	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 231791	$-146.92	$146.92
10/03/2001	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 213763	$-146.92	$293.84
08/03/2001	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 203602	$-147.16	$440.76
07/12/2001	BILL	HARA, DEBORAH P	$587.92	$587.92
03/06/2001	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 171346	$-144.48	$0.00
01/26/2001	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 158566	$-144.48	$144.48
01/26/2001	AMENDMENT	remove penalty	$-5.78	$288.96
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.78	$294.74
10/05/2000	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 144460	$-144.48	$288.96
08/23/2000	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 135135	$-144.71	$433.44
07/17/2000	BILL	HARA, DEBORAH P	$578.15	$578.15
03/07/2000	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 112679	$-142.34	$0.00
01/06/2000	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 104029	$-142.34	$142.34
11/03/1999	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 85807	$-142.66	$284.68
11/03/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 66-021 NUM: 8884	$-142.34	$427.34
11/03/1999	AMENDMENT	remove penalty	$-13.12	$569.68
11/03/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 66-021 NUM: 8884	$142.34	$582.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.41	$440.46
10/13/1999	VOID	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 8884	$-142.34	$433.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.71	$575.39
07/17/1999	BILL	HARA, DEBORAH P	$569.68	$569.68
04/30/1999	PAYMENT	CONTIMORTGAGE CHECK BANK: 1-2 NUM: 239608	$-8.44	$0.00
04/30/1999	PAYMENT	CONTIMORTGAGE CHECK BANK: 1-2 NUM: 238952	$-120.68	$8.44
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.03	$129.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.41	$123.09
10/19/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 92039	$-62.75	$120.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.41	$183.43
08/13/1998	PAYMENT	LUKENBILL, BEVERLY CHECK BANK: 94-72 NUM: 2430	$-60.44	$181.02
07/13/1998	BILL	LUKENBILL, BEVERLY	$241.46	$241.46
03/04/1998	PAYMENT	LUKENBILL, BEVERLY CHECK	$-59.55	$0.00
12/04/1997	PAYMENT	LUKENBILL, BEVERLY CHECK	$-59.55	$59.55
10/06/1997	PAYMENT	LUKENBILL, BEVERLY CHECK	$-59.55	$119.10
08/15/1997	PAYMENT	LUKENBILL, BEVERLY CHECK	$-59.75	$178.65
07/14/1997	BILL	LUKENBILL, BEVERLY	$238.40	$238.40
12/05/1996	PAYMENT	LUKENBILL, GEORGE A & BEVERLY	$-102.00	$0.00
09/13/1996	PAYMENT	LUKENBILL, GEORGE A & BEVERLY	$-51.00	$102.00
08/26/1996	PAYMENT	LUKENBILL, GEORGE A & BEVERLY	$-51.17	$153.00
07/18/1996	BILL	LUKENBILL, GEORGE A & BEVERLY	$204.17	$204.17