Tax Account 019-552-34

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Owners

JIMENEZ, NICOLAS ESCOBAR
9808 SALTY DOG DR
RENO, NV 89506-0000

Account Summary

Account ID	019-552-34
Account Type	Real Estate
Location	286 WOODLAKE CIR DAYTON VALLEY
Balance	$1,413.00
Currently Due	$471.00

Account ID

019-552-34

Account Type

Real Estate

Location

286 WOODLAKE CIR
DAYTON VALLEY

Balance

$1,413.00

Currently Due

$471.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,885.34
Total	$1,885.34
Paid	$472.34
Balance	$1,413.00
Due	$471.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,885.34

Total

$1,885.34

Paid

$472.34

Balance

$1,413.00

Due

$471.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

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	$472.34	$0.00	$0.00	$472.34	$472.34	$0.00
2	10/05/2026	10/16/2026	Due	$471.00	$0.00	$0.00	$471.00	$0.00	$471.00
3	01/04/2027	01/15/2027	Due	$471.00	$0.00	$0.00	$471.00	$0.00	$942.00
4	03/01/2027	03/12/2027	Due	$471.00	$0.00	$0.00	$471.00	$0.00	$1,413.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,745.18	$0.00	$0.00	$1,745.18	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$1,694.15	$16.92	$0.00	$1,711.07	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,644.86	$17.44	$0.00	$1,662.30	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,361.83	$13.60	$0.00	$1,375.43	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,322.21	$0.00	$0.00	$1,322.21	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,282.90	$0.00	$0.00	$1,282.90	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,245.57	$0.00	$0.00	$1,245.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,209.33	$0.00	$0.00	$1,209.33	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,174.14	$0.00	$0.00	$1,174.14	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,144.42	$11.40	$0.00	$1,155.82	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.79	2.01	.67
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/17/2026	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK TRANSFER	$-472.34	$1,413.00
07/15/2026	BILL	JIMENEZ, NICOLAS ESCOBAR	$1,885.34	$1,885.34
02/28/2026	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - TRANSFER	$-436.00	$0.00
01/06/2026	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - TRANSFER	$-436.00	$436.00
10/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - TRANSFER	$-436.00	$872.00
07/25/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 19542	$-437.18	$1,308.00
07/11/2025	BILL	JIMENEZ, NICOLAS ESCOBAR	$1,745.18	$1,745.18
03/14/2025	PAYMENT	PATRICK ROGERS PNP PNP - 172601799	$-423.00	$0.00
01/07/2025	PAYMENT	PATRICK ROGERS PNP PNP - 168852768	$-423.00	$423.00
11/04/2024	PAYMENT	PATRICK ROGERS PNP PNP - 165315157	$-439.92	$846.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.92	$1,285.92
08/05/2024	PAYMENT	PATRICK ROGERS PNP PNP - 160571298	$-425.15	$1,269.00
07/16/2024	BILL	ROGERS, PATRICK & DIANE	$1,694.15	$1,694.15
04/01/2024	PAYMENT	PATRICK DIANE ROGERS PNP PNP - 153533007	$-428.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$428.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.44	$427.44
01/03/2024	PAYMENT	PATRICK ROGERS PNP PNP - 148756981	$-411.00	$411.00
10/03/2023	PAYMENT	PATRICK ROGERS PNP PNP - 143497437	$-411.00	$822.00
08/21/2023	PAYMENT	PATRICK ROGERS PNP PNP - 141275327	$-411.86	$1,233.00
07/17/2023	BILL	ROGERS, PATRICK & DIANE	$1,644.86	$1,644.86
03/24/2023	PAYMENT	PATRICK DIANE ROGERS PNP PNP - 132082335	$-353.60	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.60	$353.60
01/05/2023	PAYMENT	PATRICK ROGERS PNP PNP - 127143578	$-340.00	$340.00
10/06/2022	PAYMENT	PATRICK ROGERS PNP PNP - 122067830	$-340.00	$680.00
08/08/2022	PAYMENT	PATRICK ROGERS PNP PNP - 118746183	$-341.83	$1,020.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,361.83
07/15/2022	BILL	ROGERS, PATRICK & DIANE	$1,361.83	$1,361.83
03/03/2022	PAYMENT	PATRICK ROGERS PNP PNP - 110125779	$-330.53	$0.00
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-330.53	$330.53
10/01/2021	PAYMENT	TICOR TITLE CHECK 10042540	$-330.53	$661.06
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-330.62	$991.59
07/14/2021	BILL	NEAL, ROBERT & AGUEDA	$1,322.21	$1,322.21
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-320.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-320.00	$320.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$322.90	$960.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-322.90	$637.10
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-322.90	$960.00
07/09/2020	BILL	NEAL, ROBERT & AGUEDA	$1,282.90	$1,282.90
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-311.00	$311.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-312.57	$933.00
07/10/2019	BILL	NEAL, ROBERT & AGUEDA	$1,245.57	$1,245.57
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-302.00	$604.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.33	$906.00
07/10/2018	BILL	NEAL, ROBERT & AGUEDA	$1,209.33	$1,209.33
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-295.14	$879.00
07/10/2017	BILL	NEAL, ROBERT	$1,174.14	$1,174.14
01/20/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 96625	$-581.40	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.40	$581.40
09/26/2016	PAYMENT	DOYLE, DEBORAH CHECK NUM: 1850	$-285.00	$570.00
08/09/2016	PAYMENT	DOYLE, DEBORAH CHECK NUM: 1834	$-289.42	$855.00
07/11/2016	BILL	DOYLE, DENNIS & DEBBIE	$1,144.42	$1,144.42
03/04/2016	PAYMENT	DOYLE, DEBORAH CHECK NUM: 1779	$-285.00	$0.00
01/11/2016	PAYMENT	DOYLE, DEBORAH CHECK NUM: 1762	$-285.00	$285.00
10/12/2015	PAYMENT	DOYLE, DEBORAH CHECK NUM: 1728	$-285.00	$570.00
07/29/2015	PAYMENT	DOYLE, DEBORAH CHECK NUM: 1696	$-287.04	$855.00
07/07/2015	BILL	DOYLE, DENNIS & DEBBIE	$1,142.04	$1,142.04
03/04/2015	PAYMENT	DOYLE, DEBORAH CHECK NUM: 1646	$-287.48	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.44	$287.48
01/07/2015	PAYMENT	DOYLE, DEBORAH CHECK NUM: 1627	$-276.00	$287.04
01/07/2015	PAYMENT	DOYLE, DEBORAH CHECK NUM: 1626	$-276.00	$563.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.04	$839.04
08/19/2014	PAYMENT	DOYLE, DENNIS & DEBBIE CHECK NUM: 1469	$-280.65	$828.00
07/08/2014	BILL	DOYLE, DENNIS & DEBBIE	$1,108.65	$1,108.65
04/07/2014	PAYMENT	DOYLE, DEBORAH CHECK NUM: 1425	$-28.06	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$28.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.04	$27.06
03/10/2014	PAYMENT	DOYLE, DEBORAH CHECK NUM: 1417	$-268.00	$26.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.00	$294.02
01/14/2014	PAYMENT	DOYLE, DEBORAH CHECK NUM: 1401	$-268.00	$293.02
12/11/2013	PAYMENT	DOYLE, DEBBIE CHECK NUM: 1395	$-272.29	$561.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.13	$833.31
10/14/2013	PAYMENT	DOYLE, DEBBIE CHECK NUM: 1374	$-268.00	$819.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.89	$1,087.18
07/08/2013	BILL	DOYLE, DENNIS & DEBBIE	$1,076.29	$1,076.29
03/06/2013	PAYMENT	DOYLE, DEBORAH CHECK NUM: 1295	$-261.00	$0.00
01/17/2013	PAYMENT	DOYLE, DEBORAH CHECK NUM: 1281	$-261.00	$261.00
12/11/2012	PAYMENT	MITCHELL, RON CHECK NUM: 1594	$-271.44	$522.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.44	$793.44
08/03/2012	PAYMENT	RON MITCHELL CHECK NUM: 1562	$-261.96	$783.00
07/10/2012	BILL	MITCHELL, RON	$1,044.96	$1,044.96
02/29/2012	PAYMENT	MITCHELL, RON OR GINGER CHECK NUM: 1512	$-264.00	$0.00
01/06/2012	PAYMENT	RON MITCHELL CHECK NUM: 1486	$-264.00	$264.00
09/27/2011	PAYMENT	RON MITCHELL CHECK NUM: 1454	$-264.00	$528.00
08/17/2011	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 1434	$-265.78	$792.00
07/08/2011	BILL	MITCHELL, RON	$1,057.78	$1,057.78
03/08/2011	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 1388	$-272.00	$0.00
01/11/2011	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 1370	$-272.00	$272.00
10/05/2010	PAYMENT	MITCHELL, RON & GINGER CHECK BANK: 94-7074 NUM: 1327	$-272.00	$544.00
08/19/2010	PAYMENT	MITCHELL, RON/GINGER CHECK BANK: 94-7074 NUM: 1305	$-273.55	$816.00
07/08/2010	BILL	MITCHELL, RON	$1,089.55	$1,089.55
04/19/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 363379342	$-658.22	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.36	$658.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.45	$621.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.48	$606.41
09/29/2009	PAYMENT	ESTATE OF JEAN DOROTHY ALUMBAU CHECK BANK: 2-630 NUM: 5007	$-297.00	$605.93
09/14/2009	PAYMENT	ALUMBAUGH, JEAN D CHECK BANK: 2 NUM: 5005	$-298.16	$902.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.93	$1,201.09
07/06/2009	BILL	ALUMBAUGH, JEAN D	$1,189.16	$1,189.16
05/26/2009	PAYMENT	DENIS, WILLIM T. CORK: D BANK: CREDIT CARD NUM: VISA	$-633.52	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$633.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.30	$627.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.72	$597.72
10/07/2008	PAYMENT	ALUMBAUGH, JEAN D CHECK BANK: 94-72 NUM: 2604	$-293.00	$586.00
08/13/2008	PAYMENT	ALUMBAUGH, JEAN D CHECK BANK: 94-72 NUM: 2563	$-295.81	$879.00
07/15/2008	BILL	ALUMBAUGH, JEAN D	$1,174.81	$1,174.81
03/21/2008	PAYMENT	ALUMBAUGH, JEAN D CHECK BANK: 94-8014 NUM: 2018	$-296.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.40	$296.40
12/11/2007	PAYMENT	ALUMBAUGH, JEAN D CHECK BANK: 94-7074 NUM: 5355	$-285.00	$285.00
09/24/2007	PAYMENT	ALUMBAUGH, JEAN D CHECK BANK: 94-72 NUM: 2330	$-285.00	$570.00
08/01/2007	PAYMENT	ALUMBAUGH, JEAN D CHECK BANK: 94-72 NUM: 2288	$-285.62	$855.00
07/12/2007	BILL	ALUMBAUGH, JEAN D	$1,140.62	$1,140.62
04/10/2007	PAYMENT	ALUMBAUGH, JEAN D CHECK BANK: 94-72 NUM: 2037	$-287.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.04	$287.04
12/29/2006	PAYMENT	ALUMBAUGH, JEAN D CHECK BANK: 0 NUM: 4971	$-276.00	$276.00
10/10/2006	PAYMENT	ALUMBAUGH, JEAN D CHECK BANK: 94-72 NUM: 2138	$-276.00	$552.00
08/02/2006	PAYMENT	ALUMBAUGH, JEAN D CHECK BANK: 94-72 NUM: 2016	$-279.20	$828.00
07/12/2006	BILL	ALUMBAUGH, JEAN D	$1,107.20	$1,107.20
02/14/2006	PAYMENT	ALUMBAUGH, JEAN D CHECK BANK: 94-72 NUM: 2001	$-268.00	$0.00
01/06/2006	PAYMENT	ALUMBAUGH, JEAN CHECK BANK: 94-72 NUM: 91	$-268.00	$268.00
01/03/2006	ADJUST	CHECK RETURNED - ACCT CLOSED BANK: 94-72 NUM: 9127	$268.00	$536.00
12/20/2005	VOID	ALUMBAUGH, JEAN D CHECK BANK: 94-72 NUM: 9127	$-268.00	$268.00
10/04/2005	PAYMENT	ALUMBAUGH, JEAN D CHECK BANK: 94-72 NUM: 9063	$-268.00	$536.00
08/15/2005	PAYMENT	ALUMBAUGH, JEAN D OR W.O CHECK BANK: 94-7074 NUM: 5259	$-270.96	$804.00
07/15/2005	BILL	ALUMBAUGH, JEAN D	$1,074.96	$1,074.96
03/10/2005	PAYMENT	ALUMBAUGH, JEAN D. CHECK BANK: 94-72 NUM: 8877	$-267.00	$0.00
12/27/2004	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 3021	$-267.00	$267.00
10/11/2004	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 8738	$-267.00	$534.00
08/11/2004	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 8671	$-269.83	$801.00
07/08/2004	BILL	ALUMBAUGH, WILLIAM O & JEAN D	$1,070.83	$1,070.83
03/04/2004	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 8492	$-256.67	$0.00
01/08/2004	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 8442	$-256.67	$256.67
10/10/2003	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 8350	$-256.67	$513.34
08/05/2003	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 8272	$-256.69	$770.01
07/18/2003	BILL	ALUMBAUGH, WILLIAM O & JEAN D	$1,026.70	$1,026.70
03/03/2003	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 8060	$-252.00	$0.00
01/08/2003	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 7994	$-252.00	$252.00
10/14/2002	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 7871	$-252.00	$504.00
08/13/2002	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 7790	$-255.85	$756.00
07/12/2002	BILL	ALUMBAUGH, WILLIAM O & JEAN D	$1,011.85	$1,011.85
03/09/2002	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 7607	$-246.79	$0.00
01/07/2002	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 7516	$-246.79	$246.79
10/04/2001	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 7390	$-246.79	$493.58
08/09/2001	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 7329	$-246.94	$740.37
07/12/2001	BILL	ALUMBAUGH, WILLIAM O & JEAN D	$987.31	$987.31
02/20/2001	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-204 NUM: 4921	$-241.76	$0.00
01/03/2001	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 7074	$-251.43	$241.76
10/19/2000	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-204 NUM: 4862	$-241.76	$493.19
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.67	$734.95
08/11/2000	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 6884	$-241.95	$725.28
07/17/2000	BILL	ALUMBAUGH, WILLIAM O & JEAN D	$967.23	$967.23
03/09/2000	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-204 NUM: 4792	$-255.41	$0.00
01/14/2000	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-204 NUM: 4777	$-255.41	$255.41
10/12/1999	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 6438	$-255.41	$510.82
08/20/1999	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 6371	$-255.61	$766.23
07/17/1999	BILL	ALUMBAUGH, WILLIAM O & JEAN D	$1,021.84	$1,021.84
02/25/1999	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK	$-252.80	$0.00
01/08/1999	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK	$-252.80	$252.80
10/12/1998	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK	$-252.80	$505.60
08/04/1998	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK	$-252.92	$758.40
07/13/1998	BILL	ALUMBAUGH, WILLIAM O & JEAN D	$1,011.32	$1,011.32
02/17/1998	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK	$-248.26	$0.00
01/13/1998	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK	$-248.26	$248.26
10/10/1997	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK	$-248.26	$496.52
08/07/1997	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D CHECK	$-248.42	$744.78
07/14/1997	BILL	ALUMBAUGH, WILLIAM O & JEAN D	$993.20	$993.20
02/26/1997	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D	$-246.87	$0.00
01/14/1997	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D	$-246.87	$246.87
10/14/1996	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D	$-246.87	$493.74
08/21/1996	PAYMENT	ALUMBAUGH, WILLIAM O & JEAN D	$-247.08	$740.61
07/18/1996	BILL	ALUMBAUGH, WILLIAM O & JEAN D	$987.69	$987.69