Tax Account 019-604-05

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Owners

EBERLY, KIMBERLY & RICHARD
416 FELDSPAR CIR
CARSON CITY, NV 89706-0000

EBERLY, RICHARD

Account Summary

Account ID	019-604-05
Account Type	Real Estate
Location	416 FELDSPAR CIR MOUND HOUSE
Balance	$213.00
Currently Due	$0.00

Account ID

019-604-05

Account Type

Real Estate

Location

416 FELDSPAR CIR
MOUND HOUSE

Balance

$213.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$852.67
Total	$852.67
Paid	$639.67
Balance	$213.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$852.67

Total

$852.67

Paid

$639.67

Balance

$213.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Paid	$213.67	$0.00	$213.67	$213.67	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Due	$213.00	$0.00	$213.00	$0.00	$213.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$827.88	$0.00	$827.88	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$609.26	$0.00	$609.26	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$591.56	$0.00	$591.56	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$573.52	$0.00	$573.52	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$556.86	$0.00	$556.86	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$540.68	$0.00	$540.68	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$524.96	$0.00	$524.96	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$511.70	$0.00	$511.70	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-213.00	$213.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-213.00	$426.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-213.67	$639.00
07/16/2024	BILL	EBERLY, KIMBERLY & RICHARD	$852.67	$852.67
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-206.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-206.00	$206.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-206.00	$412.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-209.88	$618.00
07/17/2023	BILL	EBERLY, KIMBERLY & RICHARD	$827.88	$827.88
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-152.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-152.00	$152.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-152.00	$304.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-153.26	$456.00
07/15/2022	BILL	EBERLY, KIMBERLY & RICHARD	$609.26	$609.26
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-147.84	$0.00
12/23/2021	PAYMENT	TICOR TITLE CHECK 10044661	$-147.84	$147.84
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-147.84	$295.68
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-148.04	$443.52
07/14/2021	BILL	EBERLY, KIMBERLY & RICHARD	$591.56	$591.56
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-143.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-143.00	$143.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-143.00	$286.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-144.52	$429.00
07/09/2020	BILL	EBERLY, KIMBERLY & RICHARD	$573.52	$573.52
12/23/2019	PAYMENT	TICOR TITLE CHECK NUM: 10025702	$-276.00	$0.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-138.00	$276.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-142.86	$414.00
07/10/2019	BILL	MORGAN, SHARON R	$556.86	$556.86
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$134.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-134.00	$268.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-138.68	$402.00
07/10/2018	BILL	MORGAN, SHARON R	$540.68	$540.68
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-130.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-130.00	$130.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-130.00	$260.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-134.96	$390.00
07/10/2017	BILL	MORGAN, SHARON R	$524.96	$524.96
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-127.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-127.00	$127.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-127.00	$254.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$127.00	$381.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-127.00	$254.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-130.70	$381.00
07/11/2016	BILL	MORGAN, SHARON R	$511.70	$511.70
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-127.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$127.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-127.00	$254.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-129.59	$381.00
07/07/2015	BILL	MORGAN, SHARON R	$510.59	$510.59
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-125.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$125.00	$125.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-125.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$125.00	$125.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-125.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-125.00	$125.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-125.00	$250.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-128.81	$375.00
07/08/2014	BILL	MORGAN, SHARON R	$503.81	$503.81
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-120.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-120.00	$120.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-120.00	$240.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-121.09	$360.00
07/08/2013	BILL	MORGAN, SHARON R	$481.09	$481.09
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-142.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-142.00	$142.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-142.00	$284.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-145.26	$426.00
07/10/2012	BILL	MORGAN, SHARON R	$571.26	$571.26
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-247.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-247.00	$247.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.00	$494.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.44	$741.00
07/08/2011	BILL	MORGAN, SHARON R	$991.44	$991.44
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.00	$240.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-242.59	$720.00
07/08/2010	BILL	MORGAN, SHARON R	$962.59	$962.59
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$233.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-235.56	$699.00
07/06/2009	BILL	MORGAN, SHARON R	$934.56	$934.56
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-226.00	$226.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-229.32	$678.00
07/15/2008	BILL	MORGAN, SHARON R	$907.32	$907.32
04/01/2008	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 16-1606 NUM: 14739	$-1,013.10	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$61.66	$1,013.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.65	$951.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.05	$911.79
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.84	$889.74
07/12/2007	BILL	MORGAN, SHARON R	$880.90	$880.90
12/20/2006	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-72 NUM: 1231	$-885.15	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.45	$885.15
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.64	$863.70
07/12/2006	BILL	MORGAN, SHARON R	$855.06	$855.06
06/12/2006	PAYMENT	MORGAN, SHARON R - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-2,504.14	$0.00
06/05/2006	INTEREST	Monthly Interest	$77.66	$2,504.14
05/01/2006	INTEREST	Monthly Interest	$8.48	$2,426.48
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$2,418.00
03/31/2006	INTEREST	Monthly Interest	$8.48	$2,413.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$58.11	$2,404.88
03/03/2006	INTEREST	Monthly Interest	$8.48	$2,346.77
02/01/2006	INTEREST	Monthly Interest	$8.48	$2,338.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.39	$2,329.81
12/05/2005	INTEREST	Monthly Interest	$8.48	$2,292.42
11/03/2005	INTEREST	Monthly Interest	$8.48	$2,283.94
10/26/2005	PAYMENT	MORGAN, SHARON R CHECK BANK: 94-72 NUM: 1149	$-137.75	$2,275.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.81	$2,413.21
10/04/2005	INTEREST	Monthly Interest	$9.48	$2,392.40
09/01/2005	INTEREST	Monthly Interest	$9.48	$2,382.92
08/30/2005	PAYMENT	MORGAN, SHARON R CHECK BANK: 94-72 NUM: 1135	$-300.00	$2,373.44
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.37	$2,673.44
08/02/2005	INTEREST	Monthly Interest	$11.81	$2,665.07
07/15/2005	BILL	MORGAN, SHARON R	$830.17	$2,653.26
07/07/2005	INTEREST	Monthly Interest	$11.81	$1,823.09
07/07/2005	INTEREST	Monthly Interest	$11.81	$1,811.28
06/07/2005	INTEREST	Monthly Interest	$73.84	$1,799.47
05/02/2005	INTEREST	Monthly Interest	$4.92	$1,725.63
03/31/2005	INTEREST	Monthly Interest	$4.92	$1,720.71
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$57.90	$1,715.79
03/01/2005	INTEREST	Monthly Interest	$4.92	$1,657.89
02/01/2005	INTEREST	Monthly Interest	$4.92	$1,652.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.26	$1,648.05
01/04/2005	INTEREST	Monthly Interest	$4.92	$1,610.79
12/02/2004	INTEREST	Monthly Interest	$4.92	$1,605.87
11/01/2004	INTEREST	Monthly Interest	$4.92	$1,600.95
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.75	$1,596.03
10/04/2004	INTEREST	Monthly Interest	$4.92	$1,575.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.36	$1,570.36
08/02/2004	INTEREST	Monthly Interest	$4.92	$1,562.00
07/08/2004	BILL	MORGAN, SHARON R	$827.08	$1,557.08
07/01/2004	INTEREST	Monthly Interest	$4.92	$730.00
07/01/2004	INTEREST	Monthly Interest	$4.92	$725.08
06/08/2004	INTEREST	Monthly Interest	$49.21	$720.16
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$670.95
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$41.33	$665.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.77	$624.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.09	$600.85
09/10/2003	PAYMENT	MORGAN, SHARON R CHECK BANK: 94-72 NUM: 982	$-194.36	$590.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.77	$785.12
07/18/2003	BILL	MORGAN, SHARON R	$777.35	$777.35
06/13/2003	PAYMENT	MORGAN, SHARON R CHECK BANK: 94-72 NUM: 952	$-220.06	$0.00
06/02/2003	INTEREST	Monthly Interest	$15.92	$220.06
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$204.14
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.64	$198.64
01/09/2003	PAYMENT	MORGAN, SHARON R CHECK BANK: 94-72 NUM: 898	$-191.00	$191.00
10/09/2002	PAYMENT	MORGAN, SHARON R CHECK BANK: 94-72 NUM: 844	$-191.00	$382.00
08/12/2002	PAYMENT	MORGAN, SHARON R CHECK BANK: 94-72 NUM: 812	$-192.14	$573.00
07/12/2002	BILL	MORGAN, SHARON R	$765.14	$765.14
03/11/2002	PAYMENT	MORGAN, SHARON R CHECK BANK: 94-72 NUM: 728	$-186.69	$0.00
01/08/2002	PAYMENT	MORGAN, SHARON R CHECK BANK: 94-72 NUM: 688	$-194.16	$186.69
10/25/2001	PAYMENT	MORGAN, SHARON R CHECK BANK: 94-72 NUM: 641	$-186.69	$380.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.47	$567.54
08/21/2001	PAYMENT	MORGAN, SHARON R CHECK BANK: 94-72 NUM: 598	$-186.91	$560.07
07/12/2001	BILL	MORGAN, SHARON R	$746.98	$746.98
06/14/2001	PAYMENT	MORGAN, SHARON R CHECK BANK: 94-72 NUM: 553	$-634.78	$0.00
06/05/2001	INTEREST	Monthly Interest	$44.10	$634.78
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$590.68
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.75	$585.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.64	$553.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.06	$536.29
08/14/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 6700	$-176.59	$529.23
07/17/2000	BILL	MORGAN, SHARON R	$705.82	$705.82
02/28/2000	PAYMENT	MC HUGH, HAROLD T JR & ARLOVE CHECK BANK: 94-169 NUM: 2484	$-186.36	$0.00
12/22/1999	PAYMENT	MC HUGH, HAROLD T JR & ARLOVE CHECK BANK: 94-169 NUM: 2432	$-186.36	$186.36
12/02/1999	PAYMENT	MC HUGH, HAROLD T JR & ARLOVE CHECK BANK: 94-169 NUM: 2421	$-399.05	$372.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.65	$771.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.46	$753.12
07/17/1999	BILL	MC HUGH, HAROLD T JR & ARLOVE	$745.66	$745.66
02/22/1999	PAYMENT	MC HUGH, HAROLD T JR & ARLOVE CHECK	$-174.07	$0.00
11/23/1998	PAYMENT	FIRST AMER. TITLE CO. CHECK	$-174.07	$174.07
10/12/1998	PAYMENT	MC HUGH, HAROLD T JR & ARLOVE CHECK	$-174.07	$348.14
08/06/1998	PAYMENT	MC HUGH, HAROLD T JR & ARLOVE CHECK	$-174.26	$522.21
07/13/1998	BILL	MC HUGH, HAROLD T JR & ARLOVE	$696.47	$696.47
03/31/1998	PAYMENT	MC HUGH, HAROLD T JR & ARLOVE CHECK	$-6.84	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$6.84
03/25/1998	PENALTY	Postage Costs	$1.00	$7.84
03/23/1998	PAYMENT	MC HUGH, HAROLD T JR & ARLOVE CHECK	$-171.06	$6.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.84	$177.90
01/15/1998	PAYMENT	MC HUGH, HAROLD T JR & ARLOVE CHECK	$-171.06	$171.06
10/06/1997	PAYMENT	MC HUGH, HAROLD T JR & ARLOVE CHECK	$-171.06	$342.12
08/05/1997	PAYMENT	MC HUGH, HAROLD T JR & ARLOVE CHECK	$-171.24	$513.18
07/14/1997	BILL	MC HUGH, HAROLD T JR & ARLOVE	$684.42	$684.42
03/14/1997	PAYMENT	MC HUGH, HAROLD T JR & ARLOVE	$-170.12	$0.00
01/10/1997	PAYMENT	MC HUGH, HAROLD T JR & ARLOVE	$-170.12	$170.12
10/09/1996	PAYMENT	MC HUGH, HAROLD T JR & ARLOVE	$-170.12	$340.24
08/27/1996	PAYMENT	MC HUGH, HAROLD T JR & ARLOVE	$-170.26	$510.36
07/18/1996	BILL	MC HUGH, HAROLD T JR & ARLOVE	$680.62	$680.62