Tax Account 019-427-04

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Owners

WALKER, MITCHELL & DENISE A
4870 STAGECOACH DR
STAGECOACH, NV 89429-0000

WALKER, DENISE A

WALKER, DENISE

Account Summary

Account ID	019-427-04
Account Type	Real Estate
Location	4870 STAGECOACH DR STAGECOACH
Balance	$494.19
Currently Due	$375.19

Account ID

019-427-04

Account Type

Real Estate

Location

4870 STAGECOACH DR
STAGECOACH

Balance

$494.19

Currently Due

$375.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$477.40
Total	$494.19
Paid	$0.00
Balance	$494.19
Due	$375.19
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

$477.40

Total

$494.19

Paid

$0.00

Balance

$494.19

Due

$375.19

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	Past due	$120.40	$4.82	$120.40	$0.00	$125.22
2	10/07/2024	10/17/2024	Past due	$119.00	$11.97	$119.00	$0.00	$256.19
3	01/06/2025	01/16/2025	Past due	$119.00	$0.00	$119.00	$0.00	$375.19
4	03/03/2025	03/13/2025	Due	$119.00	$0.00	$119.00	$0.00	$494.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$470.48	$21.00	$510.81	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$403.91	$28.27	$432.18	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$394.71	$27.63	$422.34	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$386.92	$17.46	$404.38	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$378.21	$27.52	$405.73	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$370.73	$58.44	$429.17	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$363.45	$3.74	$367.19	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$357.33	$58.89	$416.22	$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	90.02
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.39
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.97	$494.19
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.82	$482.22
07/16/2024	BILL	WALKER, MITCHELL & DENISE A	$477.40	$477.40
07/02/2024	PAYMENT	DENISE DAVIS PNP PNP - 158493046	$-271.01	$0.00
07/02/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RMV JULY INT B/C PMT MADE BEFORE APPLIED.	$-1.93	$271.01
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.93	$272.94
06/03/2024	INTEREST	INTEREST FOR 06/2024	$19.33	$271.01
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$251.68
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$249.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.60	$248.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.64	$236.64
10/03/2023	PAYMENT	MITCHELL WALKER PNP PNP - 143464765	$-239.80	$232.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$471.80
07/17/2023	BILL	WALKER, MITCHELL & DENISE A	$467.04	$467.04
04/13/2023	PAYMENT	MITCHELL DENISE A WALKER PNP PNP - 133520477	$-215.00	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$215.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.00	$214.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.00	$204.00
10/20/2022	PAYMENT	MITCHELL DENISE A WALKER PNP PNP - 122823779	$-217.18	$200.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.15	$417.18
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.12	$407.03
07/15/2022	BILL	WALKER, MITCHELL & DENISE A	$402.91	$402.91
02/23/2022	PAYMENT	DENISE A DAVIS PNP PNP - 109590319	$-98.64	$0.00
01/31/2022	PAYMENT	DAVIS, DENISE A CHECK 1280	$-323.70	$98.64
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.76	$422.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.87	$404.58
07/14/2021	BILL	WALKER, MITCHELL & DENISE A	$394.71	$394.71
04/19/2021	PAYMENT	MITCHELL DENISE A WALKER PNP PNP - 92545761	$-100.84	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$100.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.84	$99.84
01/04/2021	PAYMENT	MITCHELL DENISE A WALKER PNP PNP - 86632181	$-303.54	$96.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.70	$399.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.92	$389.84
07/09/2020	BILL	WALKER, MITCHELL & DENISE A	$385.92	$385.92
04/09/2020	PAYMENT	MITCHELL WALKER CORK: D BANK: PNP INTERNET NUM: 73581161	$-202.16	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$202.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.40	$201.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.76	$191.76
01/13/2020	PAYMENT	MITCHELL WALKER CORK: D BANK: PNP INTERNET NUM: 69520355	$-203.57	$188.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.51	$391.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.85	$382.06
07/10/2019	BILL	WALKER, MITCHELL & DENISE A	$378.21	$378.21
06/06/2019	PAYMENT	MITCHELL WALKER CORK: D BANK: PNP INTERNET NUM: 59532145	$-334.44	$0.00
06/03/2019	INTEREST	Monthly Interest	$23.00	$334.44
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$311.44
04/04/2019	PENALTY	Postage	$1.00	$306.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.56	$305.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.20	$288.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.68	$279.68
07/19/2018	PAYMENT	MITCHELL WALKER CORK: D BANK: PNP INTERNET NUM: 46257240	$-94.73	$276.00
07/10/2018	BILL	WALKER, MITCHELL & DENISE A	$370.73	$370.73
09/25/2017	PAYMENT	MITCHELL WALKER CORK: D BANK: PNP INTERNET NUM: 35864109	$-367.19	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.74	$367.19
07/10/2017	BILL	WALKER, MITCHELL & DENISE A	$363.45	$363.45
07/07/2017	PAYMENT	MITCHELL WALKER CORK: D BANK: PNP INTERNET NUM: 33558867	$-224.31	$0.00
07/03/2017	INTEREST	Monthly Interest	$1.48	$224.31
06/01/2017	INTEREST	Monthly Interest	$14.83	$222.83
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$208.00
03/28/2017	PENALTY	Postage	$1.00	$204.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.90	$203.00
03/13/2017	PAYMENT	MITCHELL WALKER CORK: D BANK: PNP INTERNET NUM: 30635672	$-191.91	$194.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.10	$386.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.97	$369.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.61	$360.94
07/11/2016	BILL	WALKER, MITCHELL & DENISE A	$357.33	$357.33
04/14/2016	PAYMENT	MITCHELL WALKER CORK: D BANK: PNP INTERNET NUM: 23719302	$-201.93	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$201.93
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.80	$200.93
03/16/2016	PAYMENT	MITCHELL WALKER CORK: D BANK: PNP INTERNET NUM: 23205672	$-193.50	$192.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.13	$385.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.04	$369.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.71	$360.46
07/07/2015	BILL	WALKER, MITCHELL & DENISE A	$356.75	$356.75
04/13/2015	PAYMENT	WALKER, DENISE A CORK: D NUM: V17774288	$-403.31	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$403.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.48	$402.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.76	$377.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.79	$362.07
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.55	$353.28
07/08/2014	BILL	WALKER, MITCHELL & DENISE A	$349.73	$349.73
04/09/2014	PAYMENT	DAVIS, DENISE A CHECK NUM: 5056	$-102.92	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$102.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.92	$101.92
01/14/2014	PAYMENT	DAVIS, DENISE CORK: B NUM: 5033	$-310.51	$98.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.93	$408.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.02	$398.58
07/08/2013	BILL	WALKER, MITCHELL & DENISE A	$394.56	$394.56
04/09/2013	PAYMENT	DAVIS, DENISE CHECK NUM: 4180	$-114.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.40	$114.40
01/23/2013	PAYMENT	DAVIS, DENISE CHECK NUM: 4257	$-235.40	$110.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.00	$345.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.40	$334.40
08/27/2012	PAYMENT	DAVIS, DENISE CHECK NUM: 4364	$-111.72	$330.00
07/10/2012	BILL	WALKER, MITCHELL & DENISE A	$441.72	$441.72
04/05/2012	PAYMENT	DAVIS, DENISE CHECK NUM: 4119	$-224.70	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.50	$224.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.20	$214.20
11/16/2011	PAYMENT	WALKER, MITCHELL & DENISE A CHECK NUM: 4328	$-109.20	$210.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.20	$319.20
08/15/2011	PAYMENT	DAVIS, DENISE A. CHECK NUM: 4264	$-107.91	$315.00
07/08/2011	BILL	WALKER, MITCHELL & DENISE A	$422.91	$422.91
03/16/2011	PAYMENT	WALKER, MITCHELL & DENISE A CHECK NUM: 1000	$-323.42	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.30	$323.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.12	$313.12
08/18/2010	PAYMENT	DAVIS, DENISE CHECK BANK: 94-77 NUM: 4046	$-104.59	$309.00
07/08/2010	BILL	WALKER, MITCHELL & DENISE A	$413.59	$413.59
03/10/2010	PAYMENT	DAVIS, DENISE CHECK BANK: 94-77 NUM: 3093	$-100.00	$0.00
01/15/2010	PAYMENT	DAVIS, DENISE CHECK BANK: 94-77 NUM: 3070	$-100.00	$100.00
10/08/2009	PAYMENT	DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 3029	$-100.00	$200.00
08/25/2009	PAYMENT	WALKER, DENISE CHECK BANK: 94-77 NUM: 3006	$-104.53	$300.00
07/06/2009	BILL	WALKER, MITCHELL & DENISE U/C	$404.53	$404.53
03/12/2009	PAYMENT	DAVIS, DENISE DBA MYTH MAKER CHECK BANK: 94-77 NUM: 2899	$-98.00	$0.00
01/13/2009	PAYMENT	DAVIS, DENISE CHECK BANK: 94-77 NUM: 2828	$-98.00	$98.00
10/16/2008	PAYMENT	DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 2769	$-98.00	$196.00
08/27/2008	PAYMENT	DENISE DAVIS CHECK BANK: 94-77 NUM: 2730	$-101.70	$294.00
07/15/2008	BILL	WALKER, MITCHELL & DENISE U/C	$395.70	$395.70
03/10/2008	PAYMENT	DAVIS, DENISE A DBA MYTH MAKER CHECK BANK: 94-77 NUM: 2618	$-195.84	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.84	$195.84
10/10/2007	PAYMENT	WALKER, DENISE ANN CHECK BANK: 94-77 NUM: 2515	$-96.00	$192.00
08/23/2007	PAYMENT	DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 2466	$-99.17	$288.00
07/12/2007	BILL	WALKER, MITCHELL & DENISE U/C	$387.17	$387.17
03/06/2007	PAYMENT	DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 2378	$-94.00	$0.00
01/03/2007	PAYMENT	DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 2347	$-94.00	$94.00
10/04/2006	PAYMENT	DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 2300	$-94.00	$188.00
08/10/2006	PAYMENT	DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 2272	$-96.67	$282.00
07/12/2006	BILL	WALKER, MITCHELL & DENISE U/C	$378.67	$378.67
03/16/2006	PAYMENT	DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 2974	$-92.00	$0.00
01/11/2006	PAYMENT	WALKER, MITCH WIND CHECK BANK: 94-77 NUM: 102	$-92.00	$92.00
10/12/2005	PAYMENT	WALKER, MITCHELL & DENISE U/C CHECK BANK: 94-77 NUM: 2063	$-92.00	$184.00
08/22/2005	PAYMENT	WALKER, MITCH WIND CHECK BANK: 94-77 NUM: 2049	$-94.62	$276.00
07/15/2005	BILL	WALKER, MITCHELL & DENISE U/C	$370.62	$370.62
04/19/2005	PAYMENT	DAVIS,DENISE ANN CHECK BANK: 94-77 NUM: 2890	$-91.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.52	$91.52
01/10/2005	PAYMENT	DENISE A DAVIS DBA MYTH MAKER CHECK BANK: 94-77 NUM: 2811	$-88.00	$88.00
09/21/2004	PAYMENT	DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 2760	$-88.00	$176.00
07/26/2004	PAYMENT	DAVIS, D CHECK BANK: 94-77 NUM: 2719	$-88.67	$264.00
07/08/2004	BILL	WALKER, MITCHELL & DENISE U/C	$352.67	$352.67
02/03/2004	PAYMENT	DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 2582	$-87.24	$0.00
12/23/2003	PAYMENT	DAVIS, DENISE CHECK BANK: 94-77 NUM: 2557	$-87.24	$87.24
10/02/2003	PAYMENT	DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 2489	$-87.24	$174.48
08/05/2003	PAYMENT	DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 2443	$-87.24	$261.72
07/18/2003	BILL	WALKER, MITCHELL & DENISE U/C	$348.96	$348.96
03/12/2003	PAYMENT	DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 2133	$-85.00	$0.00
01/09/2003	PAYMENT	DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 2091*	$-85.00	$85.00
09/24/2002	PAYMENT	DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 2026	$-177.44	$170.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.56	$347.44
07/12/2002	BILL	WALKER, MITCHELL & DENISE U/C	$343.88	$343.88
03/06/2002	PAYMENT	DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 1856*	$-84.60	$0.00
01/08/2002	PAYMENT	DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 1823*	$-84.60	$84.60
10/10/2001	PAYMENT	DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 1784*	$-84.60	$169.20
08/14/2001	PAYMENT	DAVIS, DENISE CHECK BANK: 94-77 NUM: 1747*	$-84.85	$253.80
07/12/2001	BILL	WALKER, MITCHELL & DENISE U/C	$338.65	$338.65
03/07/2001	PAYMENT	DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 1605*	$-83.42	$0.00
01/05/2001	PAYMENT	DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 1570*	$-83.42	$83.42
10/16/2000	PAYMENT	DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 1529*	$-83.42	$166.84
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-3.34	$250.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.34	$253.60
09/07/2000	PAYMENT	DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 1515*	$-86.99	$250.26
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.35	$337.25
07/17/2000	BILL	WALKER, MITCHELL & DENISE U/C	$333.90	$333.90
03/13/2000	PAYMENT	DAVIS, DENISE CHECK BANK: 94-77 NUM: 1409	$-70.29	$0.00
01/06/2000	PAYMENT	DAVIS, DENISE A CHECK BANK: 94-77 NUM: 1451*	$-70.29	$70.29
10/15/1999	PAYMENT	DAVIS, DENISE CHECK BANK: 94-77 NUM: 1382*	$-70.29	$140.58
08/19/1999	PAYMENT	DAVIS, DENISE CHECK BANK: 94-77 NUM: 1354*	$-70.52	$210.87
07/17/1999	BILL	WALKER, MITCHELL & DENISE U/C	$281.39	$281.39
08/07/1998	PAYMENT	DAVIS, DENISE & ELIZABETH CHECK	$-283.33	$0.00
07/13/1998	BILL	WALKER, MITCHELL & DENISE U/C	$283.33	$283.33
03/09/1998	PAYMENT	DAVIS, DENISE CHECK	$-69.81	$0.00
01/08/1998	PAYMENT	DAVIS, DENISE CHECK	$-69.81	$69.81
10/14/1997	PAYMENT	DAVIS, ELIZABETH CHECK	$-69.81	$139.62
08/21/1997	PAYMENT	DAVIS, DENISE ANN CHECK	$-69.99	$209.43
07/14/1997	BILL	WALKER, MITCHELL & DENISE U/C	$279.42	$279.42
10/17/1996	PAYMENT	DAVIS, DENISE ANN	$-143.49	$0.00
08/30/1996	PAYMENT	WALKER, MITCHELL & DENISE U/C	$-48.06	$143.49
07/18/1996	BILL	WALKER, MITCHELL & DENISE U/C	$191.55	$191.55