Tax Account 019-434-05

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Owners

WALSH, ALLAN ANTHONY
5015 ABILENE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-434-05
Account Type	Real Estate
Location	5015 ABILENE DR STAGECOACH
Balance	$839.01
Currently Due	$839.01

Account ID

019-434-05

Account Type

Real Estate

Location

5015 ABILENE DR
STAGECOACH

Balance

$839.01

Currently Due

$839.01

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,398.15
Total	$1,538.96
Paid	$699.95
Balance	$839.01
Due	$839.01
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,398.15

Total

$1,538.96

Paid

$699.95

Balance

$839.01

Due

$839.01

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$351.15	$14.05	$351.15	$365.20	$0.00
2	10/02/2023	10/13/2023	Past due	$349.00	$0.57	$349.00	$334.75	$14.82
3	01/02/2024	01/13/2024	Past due	$349.00	$18.16	$349.00	$0.00	$381.98
4	03/04/2024	03/15/2024	Past due	$349.00	$42.74	$349.00	$0.00	$839.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,173.40	$12.25	$1,187.03	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,089.95	$0.00	$1,089.95	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,021.40	$9.30	$1,050.07	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$961.13	$0.00	$961.13	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$921.14	$32.31	$953.45	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$903.89	$244.05	$1,147.94	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$869.46	$303.92	$1,173.38	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$867.87	$211.79	$1,079.66	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	58.86	61.14	61.14
2023-2024	S32	Dayton Valley GW	1.82	.98	.84	.84
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	S43	Publication Fee*	5.00	5.00	.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	S43	Publication Fee*	3.00	3.00	.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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.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
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.94	$839.01
06/03/2024	INTEREST	INTEREST FOR 06/2024	$59.35	$833.07
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.74	$773.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.16	$730.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$712.82
10/03/2023	PAYMENT	WALSH, ALLAN ANTHONY CHECK 0644106398	$-719.58	$712.25
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.10	$1,431.83
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.10	$1,431.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.05	$1,431.63
07/17/2023	BILL	WALSH, ALLAN ANTHONY	$1,398.15	$1,417.58
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.10	$19.43
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.10	$19.33
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.98	$19.23
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$18.25
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.25
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.47	$12.25
10/06/2022	PAYMENT	WALSH, ALLAN ANTHONY CHECK 9650901818	$-1,167.40	$11.78
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.78	$1,179.18
07/15/2022	BILL	WALSH, ALLAN ANTHONY	$1,167.40	$1,167.40
10/04/2021	PAYMENT	WALSH, ALLAN ANTHONY CHECK 0644109449	$-1,355.02	$0.00
07/14/2021	BILL	WALSH, ALLAN ANTHONY	$1,089.95	$1,355.02
06/08/2021	INTEREST	INTEREST FOR 06/2021	$19.37	$265.07
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$245.70
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$242.70
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.30	$241.70
08/24/2020	PAYMENT	WALSH, ALLAN ANTHONY CHECK NUM: 19-134723281	$-245.00	$232.40
08/24/2020	PAYMENT	WALSH, ALLAN ANTHONY CHECK NUM: 19-134723279	$-245.00	$477.40
08/24/2020	PAYMENT	WALSH, ALLAN ANTHONY CHECK NUM: 19-134723638	$-20.00	$722.40
08/24/2020	PAYMENT	WALSH, ALLAN ANTHONY CHECK NUM: 19-134723637	$-20.00	$742.40
08/24/2020	PAYMENT	WALSH, ALLAN ANTHONY CHECK NUM: 19-134723282	$-255.00	$762.40
07/09/2020	BILL	WALSH, ALLAN ANTHONY	$1,017.40	$1,017.40
07/25/2019	PAYMENT	WALSH, ALLAN ANTHONY CASH	$-961.13	$0.00
07/10/2019	BILL	WALSH, ALLAN ANTHONY	$961.13	$961.13
10/19/2018	PAYMENT	WALSH, ALLAN CASH	$-194.43	$0.00
10/19/2018	PAYMENT	WALSH, ALLAN CASH	$-2,800.00	$194.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.06	$2,994.43
10/02/2018	INTEREST	Monthly Interest	$12.43	$2,971.37
09/02/2018	INTEREST	Monthly Interest	$12.43	$2,958.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.25	$2,946.51
08/01/2018	INTEREST	Monthly Interest	$12.43	$2,937.26
07/10/2018	BILL	WALSH, ALLAN ANTHONY	$921.14	$2,924.83
07/02/2018	INTEREST	Monthly Interest	$12.43	$2,003.69
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,991.26
06/01/2018	INTEREST	Monthly Interest	$79.09	$1,976.26
05/01/2018	INTEREST	Monthly Interest	$5.02	$1,897.17
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,892.15
04/02/2018	INTEREST	Monthly Interest	$5.02	$1,885.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$62.22	$1,880.46
03/02/2018	INTEREST	Monthly Interest	$5.02	$1,818.24
02/01/2018	INTEREST	Monthly Interest	$5.02	$1,813.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.07	$1,808.20
01/03/2018	INTEREST	Monthly Interest	$5.02	$1,768.13
12/08/2017	PAYMENT	WALSH, ALLAN ANTHONY CORK: D NUM: CREDIT CARD	$-1,000.00	$1,763.11
12/05/2017	INTEREST	Monthly Interest	$11.66	$2,763.11
11/01/2017	INTEREST	Monthly Interest	$11.66	$2,751.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.34	$2,739.79
10/02/2017	INTEREST	Monthly Interest	$11.66	$2,717.45
09/01/2017	INTEREST	Monthly Interest	$11.66	$2,705.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.04	$2,694.13
08/01/2017	INTEREST	Monthly Interest	$11.66	$2,685.09
07/10/2017	BILL	WALSH, ALLAN ANTHONY	$888.89	$2,673.43
07/10/2017	INTEREST	Monthly Interest	$11.66	$1,784.54
07/03/2017	INTEREST	Monthly Interest	$11.66	$1,772.88
06/01/2017	INTEREST	Monthly Interest	$76.86	$1,761.22
05/01/2017	INTEREST	Monthly Interest	$4.41	$1,684.36
04/03/2017	INTEREST	Monthly Interest	$4.41	$1,679.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$60.86	$1,675.54
03/01/2017	INTEREST	Monthly Interest	$4.41	$1,614.68
02/02/2017	INTEREST	Monthly Interest	$4.41	$1,610.27
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.15	$1,605.86
01/03/2017	INTEREST	Monthly Interest	$4.41	$1,566.71
12/01/2016	INTEREST	Monthly Interest	$4.41	$1,562.30
11/01/2016	INTEREST	Monthly Interest	$4.41	$1,557.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.77	$1,553.48
10/03/2016	INTEREST	Monthly Interest	$4.41	$1,531.71
09/01/2016	INTEREST	Monthly Interest	$4.41	$1,527.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.74	$1,522.89
07/11/2016	BILL	WALSH, ALLAN ANTHONY	$869.46	$1,514.15
07/08/2016	INTEREST	Monthly Interest	$4.41	$644.69
07/01/2016	INTEREST	Monthly Interest	$4.41	$640.28
06/01/2016	INTEREST	Monthly Interest	$44.06	$635.87
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$591.81
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$590.12
04/04/2016	PENALTY	POSTAGE	$1.00	$586.81
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.72	$585.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.64	$554.09
12/30/2015	PAYMENT	WALSH, ALLAN ANTHONY CASH	$-360.00	$538.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.79	$898.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.79	$876.66
07/07/2015	BILL	WALSH, ALLAN ANTHONY	$867.87	$867.87
05/11/2015	PAYMENT	WALSH, ALLAN ANTHONY CASH	$-1,481.75	$0.00
05/01/2015	INTEREST	Monthly Interest	$3.38	$1,481.75
03/31/2015	INTEREST	Monthly Interest	$3.38	$1,478.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$59.12	$1,474.99
03/02/2015	INTEREST	Monthly Interest	$3.38	$1,415.87
02/02/2015	INTEREST	Monthly Interest	$3.38	$1,412.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.07	$1,409.11
01/02/2015	INTEREST	Monthly Interest	$3.38	$1,371.04
12/01/2014	INTEREST	Monthly Interest	$3.38	$1,367.66
11/03/2014	INTEREST	Monthly Interest	$3.38	$1,364.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.23	$1,360.90
10/01/2014	INTEREST	Monthly Interest	$3.38	$1,339.67
09/02/2014	INTEREST	Monthly Interest	$3.38	$1,336.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.58	$1,332.91
07/08/2014	BILL	WALSH, ALLAN ANTHONY	$844.57	$1,324.33
07/07/2014	INTEREST	Monthly Interest	$3.38	$479.76
07/01/2014	INTEREST	Monthly Interest	$3.38	$476.38
06/02/2014	INTEREST	Monthly Interest	$33.83	$473.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$439.17
03/26/2014	PENALTY	POSTAGE	$1.00	$435.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.30	$434.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.12	$414.12
08/22/2013	PAYMENT	WALSH, ALLAN A CHECK NUM: 418	$-409.30	$406.00
07/08/2013	BILL	WALSH, ALLAN ANTHONY	$815.30	$815.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-275.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-275.00	$275.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-275.00	$550.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-278.97	$825.00
07/10/2012	BILL	BUTTZ, BRUCE D & PEGGY J	$1,103.97	$1,103.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-308.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-308.00	$308.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-308.00	$616.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-309.28	$924.00
07/08/2011	BILL	BUTTZ, BRUCE D & PEGGY J	$1,233.28	$1,233.28
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-316.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-316.00	$316.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-316.00	$632.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-317.80	$948.00
07/08/2010	BILL	BUTTZ, BRUCE D & PEGGY J	$1,265.80	$1,265.80
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-320.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-320.00	$320.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-320.00	$640.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-320.99	$960.00
07/06/2009	BILL	BUTTZ, BRUCE D & PEGGY J	$1,280.99	$1,280.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-311.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-311.00	$311.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-311.00	$622.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-313.64	$933.00
07/15/2008	BILL	BUTTZ, BRUCE D & PEGGY J	$1,246.64	$1,246.64
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-303.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-303.00	$303.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-303.00	$606.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318	$-304.32	$909.00
07/12/2007	BILL	BUTTZ, BRUCE D & PEGGY J	$1,213.32	$1,213.32
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-295.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-295.00	$295.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-295.00	$590.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$295.00	$885.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-295.00	$590.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-295.77	$885.00
07/12/2006	BILL	BUTTZ, BRUCE D & PEGGY J	$1,180.77	$1,180.77
12/29/2005	PAYMENT	BUTTZ, BRUCE D & PEGGY J CHECK BANK: 94-72 NUM: 1854	$-140.00	$0.00
09/21/2005	PAYMENT	BUTTZ, BRUCE D & PEGGY J CHECK BANK: 94-72 NUM: 1799	$-70.00	$140.00
08/15/2005	PAYMENT	BUTTZ, BRUCE D & PEGGY J CORK: D BANK: CREDIT CARD NUM: VISA	$-73.07	$210.00
07/15/2005	BILL	BUTTZ, BRUCE D & PEGGY J	$283.07	$283.07
01/25/2005	PAYMENT	BUTTZ, PEGGY W CHECK BANK: 94-72 NUM: 1648	$-64.00	$0.00
10/25/2004	PAYMENT	BUTTZ, BRUCE D & PEGGY J CHECK BANK: 94-72 NUM: 1606	$-64.00	$64.00
08/27/2004	PAYMENT	BUTTZ, BRUCE D & PEGGY J CHECK BANK: 94-72 NUM: 1571	$-64.00	$128.00
08/10/2004	PAYMENT	BUTTZ, BRUCE D & PEGGY J CHECK BANK: 94-72 NUM: 1557	$-65.92	$192.00
07/08/2004	BILL	BUTTZ, BRUCE D & PEGGY J	$257.92	$257.92
10/23/2003	PAYMENT	BUTTZ, BRUCE D & PEGGY J CHECK BANK: 94-72 NUM: 1423	$-64.01	$0.00
09/24/2003	PAYMENT	BUTTZ, BRUCE D & PEGGY J CHECK BANK: 94-72 NUM: 1402	$-64.01	$64.01
08/25/2003	PAYMENT	BUTTZ, PEGGY J CHECK BANK: 94-72 NUM: 1345	$-64.01	$128.02
08/12/2003	PAYMENT	BUTTZ, BRUCE D & PEGGY J CHECK BANK: 94-72 NUM: 1335	$-64.03	$192.03
07/18/2003	BILL	BUTTZ, BRUCE D & PEGGY J	$256.06	$256.06
01/23/2003	PAYMENT	BUTTZ, BRUCE D & PEGGY J CHECK BANK: 94-72 NUM: 1218	$-62.00	$0.00
12/24/2002	PAYMENT	BUTTZ, BRUCE D & PEGGY J CHECK BANK: 94-72 NUM: 1196	$-62.00	$62.00
09/24/2002	PAYMENT	BUTTZ, BRUCE D & PEGGY J CHECK BANK: 94-72 NUM: 1148	$-62.00	$124.00
08/27/2002	PAYMENT	BUTTZ, BRUCE D & PEGGY J CHECK BANK: 94-72 NUM: 1128	$-65.70	$186.00
07/12/2002	BILL	BUTTZ, BRUCE D & PEGGY J	$251.70	$251.70
11/01/2001	PAYMENT	1ST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 116276	$-188.97	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.49	$188.97
08/02/2001	PAYMENT	SUE WATKINS CHECK BANK: 16-66 NUM: 5292	$-62.42	$186.48
07/12/2001	BILL	WATKINS, WILLIAM ALLEN ET AL T	$248.90	$248.90
02/09/2001	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 5021	$-61.15	$0.00
09/29/2000	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 9429	$-61.42	$61.15
08/30/2000	PAYMENT	WATKINS, WILLIAM ALLEN ET AL T CHECK BANK: 82-40 NUM: 134041832	$-61.69	$122.57
08/23/2000	PAYMENT	WATKINS, SUE & BILL CHECK BANK: 16-66 NUM: 9190	$-61.69	$184.26
07/17/2000	BILL	WATKINS, WILLIAM ALLEN ET AL T	$245.95	$245.95
02/22/2000	PAYMENT	SUE WATKINS CHECK BANK: 16-66 NUM: 9001	$-50.07	$0.00
11/12/1999	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 9666	$-102.14	$50.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.00	$152.21
08/10/1999	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 9392	$-50.34	$150.21
07/17/1999	BILL	WATKINS, WILLIAM ALLEN ET AL T	$200.55	$200.55
03/05/1999	PAYMENT	WATKINS, SUE CHECK	$-50.60	$0.00
12/10/1998	PAYMENT	WATKINS, SUE CHECK	$-50.60	$50.60
09/11/1998	PAYMENT	WATKINS, SUE CHECK	$-50.60	$101.20
07/28/1998	PAYMENT	WATKINS, SUE CHECK	$-50.84	$151.80
07/13/1998	BILL	WATKINS, WILLIAM ALLEN ET AL T	$202.64	$202.64
02/04/1998	PAYMENT	WATKINS, SUE CHECK	$-50.06	$0.00
12/08/1997	PAYMENT	WATKINS, SUE CHECK	$-50.06	$50.06
09/24/1997	PAYMENT	SUE WATKINS CHECK	$-50.06	$100.12
07/30/1997	PAYMENT	WATKINS, SUE & BILL CHECK	$-50.27	$150.18
07/14/1997	BILL	WATKINS, WILLIAM ALLEN ET AL T	$200.45	$200.45
02/19/1997	PAYMENT	WATKINS, SUE	$-49.84	$0.00
12/11/1996	PAYMENT	WATKINS, S	$-49.84	$49.84
09/25/1996	PAYMENT	WATKINS, SUE	$-49.84	$99.68
08/13/1996	PAYMENT	WATKINS, SUE & BILL	$-50.01	$149.52
07/18/1996	BILL	WATKINS, WILLIAM ALLEN ET AL T	$199.53	$199.53