Tax Account 019-415-08

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Owners

PAGE, HEATHER N / LANE, ALVIN H
8070 IRQUOIS TRL
STAGECOACH, NV 89429-0000

LANE, ALVIN H

Account Summary

Account ID	019-415-08
Account Type	Real Estate
Location	8070 IROQUOIS TR STAGECOACH
Balance	$525.00
Currently Due	$175.00

Account ID

019-415-08

Account Type

Real Estate

Location

8070 IROQUOIS TR
STAGECOACH

Balance

$525.00

Currently Due

$175.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$702.50
Total	$702.50
Paid	$177.50
Balance	$525.00
Due	$175.00
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$702.50

Total

$702.50

Paid

$177.50

Balance

$525.00

Due

$175.00

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$177.50	$0.00	$0.00	$177.50	$177.50	$0.00
2	10/05/2026	10/16/2026	Due	$175.00	$0.00	$0.00	$175.00	$0.00	$175.00
3	01/04/2027	01/15/2027	Due	$175.00	$0.00	$0.00	$175.00	$0.00	$350.00
4	03/01/2027	03/12/2027	Due	$175.00	$0.00	$0.00	$175.00	$0.00	$525.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$658.88	$0.00	$0.00	$658.88	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$642.98	$0.00	$0.00	$642.98	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$627.81	$0.00	$0.00	$627.81	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$541.82	$0.00	$0.00	$541.82	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$529.60	$0.00	$0.00	$529.60	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$516.88	$0.00	$0.00	$516.88	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$505.34	$0.00	$0.00	$505.34	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$494.15	$0.00	$0.00	$494.15	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$483.29	$0.00	$0.00	$483.29	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$474.13	$0.00	$0.00	$474.13	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S19	Stagecoach GID	120.00	30.12	89.88	29.96
2026-2027	S32	Dayton Valley GW	2.80	.82	1.98	.66
2025-2026	S19	Stagecoach GID	120.00	120.00	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/10/2026	PAYMENT	PAGE, HEATHER N / LANE, ALVIN H CHECK 134156	$-177.50	$525.00
07/15/2026	BILL	J WILCOX LLC	$702.50	$702.50
03/03/2026	PAYMENT	BANK OF AMERICA ACH CORE -	$-164.00	$0.00
01/02/2026	PAYMENT	BANK OF AMERICA ACH CORE -	$-164.00	$164.00
10/06/2025	PAYMENT	BANK OF AMERICA ACH CORE -	$-164.00	$328.00
08/15/2025	PAYMENT	BANK OF AMERICA ACH CORE -	$-166.88	$492.00
07/11/2025	BILL	SANTOMAURO, MARY ELIZABETH TRS	$658.88	$658.88
02/28/2025	PAYMENT	BANK OF AMERICA ACH CORE -	$-160.00	$0.00
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-160.00	$160.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-160.00	$320.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-162.98	$480.00
07/16/2024	BILL	SANTOMAURO, MARY ELIZABETH TRS	$642.98	$642.98
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-156.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-156.00	$156.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-156.00	$312.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-159.81	$468.00
07/17/2023	BILL	SANTOMAURO, MARY ELIZABETH TRS	$627.81	$627.81
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-135.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-135.00	$135.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-135.00	$270.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-136.82	$405.00
07/15/2022	BILL	SANTOMAURO, MARY E	$541.82	$541.82
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-132.35	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-132.35	$132.35
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-132.35	$264.70
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-132.55	$397.05
07/14/2021	BILL	SANTOMAURO, MARY E	$529.60	$529.60
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-128.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-128.00	$128.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-128.00	$256.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$132.88	$384.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-132.88	$251.12
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-132.88	$384.00
07/09/2020	BILL	SANTOMAURO, MARY E	$516.88	$516.88
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-126.00	$126.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$252.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-127.34	$378.00
07/10/2019	BILL	SANTOMAURO, MARY E	$505.34	$505.34
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$123.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-123.00	$246.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-125.15	$369.00
07/10/2018	BILL	SANTOMAURO, MARY E	$494.15	$494.15
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-120.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-120.00	$120.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-120.00	$240.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-123.29	$360.00
07/10/2017	BILL	SANTOMAURO, MARY E	$483.29	$483.29
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-118.00	$118.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-118.00	$236.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$118.00	$354.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-118.00	$236.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-120.13	$354.00
07/11/2016	BILL	SANTOMAURO, MARY E	$474.13	$474.13
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-118.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$118.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-118.00	$236.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-119.35	$354.00
07/07/2015	BILL	SANTOMAURO, MARY E	$473.35	$473.35
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-115.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$115.00	$115.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-115.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$115.00	$115.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-115.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-115.00	$115.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-115.00	$230.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-117.94	$345.00
07/08/2014	BILL	SANTOMAURO, MARY E	$462.94	$462.94
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-122.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-122.00	$122.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-122.00	$244.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-124.21	$366.00
07/08/2013	BILL	SANTOMAURO, VINCENT R & MARY E	$490.21	$490.21
02/13/2013	PAYMENT	BAC TAX SERVICE CHECK NUM: 4097331	$-149.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-149.00	$149.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-149.00	$298.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-150.71	$447.00
07/10/2012	BILL	SANTOMAURO, VINCENT R & MARY E	$597.71	$597.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-164.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-164.00	$164.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-164.00	$328.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-167.42	$492.00
07/08/2011	BILL	SANTOMAURO, VINCENT R & MARY E	$659.42	$659.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-167.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-167.00	$167.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-167.00	$334.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-170.29	$501.00
07/08/2010	BILL	SANTOMAURO, VINCENT R & MARY E	$671.29	$671.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-163.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-163.00	$163.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-163.00	$326.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-166.06	$489.00
07/06/2009	BILL	SANTOMAURO, VINCENT R & MARY E	$655.06	$655.06
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-159.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-159.00	$159.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-159.00	$318.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-161.93	$477.00
07/15/2008	BILL	SANTOMAURO, VINCENT R & MARY E	$638.93	$638.93
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-155.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-155.00	$155.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-155.00	$310.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-158.32	$465.00
07/12/2007	BILL	SANTOMAURO, VINCENT R & MARY E	$623.32	$623.32
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-151.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-151.00	$151.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-151.00	$302.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-154.94	$453.00
07/12/2006	BILL	SANTOMAURO, VINCENT R & MARY E	$607.94	$607.94
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-148.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-148.00	$148.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-148.00	$296.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-149.22	$444.00
07/15/2005	BILL	SANTOMAURO, VINCENT R & MARY E	$593.22	$593.22
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-144.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-144.00	$144.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-144.00	$288.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-146.57	$432.00
07/08/2004	BILL	SANTOMAURO, VINCENT R & MARY E	$578.57	$578.57
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-142.59	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-142.59	$142.59
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-142.59	$285.18
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-142.61	$427.77
07/18/2003	BILL	SANTOMAURO, VINCENT R & MARY E	$570.38	$570.38
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-140.00	$0.00
12/10/2002	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 1314638	$-140.00	$140.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 399052	$-140.00	$280.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 282832	$-143.58	$420.00
07/12/2002	BILL	SANTOMAURO, VINCENT R & MARY E	$563.58	$563.58
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 702282	$-138.09	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 485513	$-138.09	$138.09
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 99-109 NUM: 037014	$-138.09	$276.18
10/15/2001	AMENDMENT	POSTMARKED 10/11	$-5.52	$414.27
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 99-109 NUM: 037014	$138.09	$419.79
10/15/2001	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-109 NUM: 037014	$-138.09	$281.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.52	$419.79
07/31/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18334	$-138.26	$414.27
07/12/2001	BILL	MOORE, RONALD W/MC GEE, VICKIE	$552.53	$552.53
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-135.83	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-135.83	$135.83
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-135.83	$271.66
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-135.99	$407.49
07/17/2000	BILL	MOORE, RONALD W/MC GEE, VICKIE	$543.48	$543.48
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-134.36	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-134.36	$134.36
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-134.36	$268.72
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-134.62	$403.08
07/17/1999	BILL	MOORE, RONALD W/MC GEE, VICKIE	$537.70	$537.70
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-134.92	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-134.92	$134.92
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-134.92	$269.84
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-135.12	$404.76
07/13/1998	BILL	MOORE, RONALD W/MC GEE, VICKIE	$539.88	$539.88
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-132.64	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-132.64	$132.64
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-132.64	$265.28
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-132.88	$397.92
07/14/1997	BILL	MOORE, RONALD W/MC GEE, VICKIE	$530.80	$530.80
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-132.01	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-132.01	$132.01
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-132.01	$264.02
09/10/1996	PAYMENT	TRANSAMERICA	$-132.31	$396.03
07/18/1996	BILL	MOORE, RONALD W/MC GEE, VICKIE	$528.34	$528.34