Tax Account 019-622-14

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Owners

KORDONOWY, RICHARD J & KERRY A
710 SCHAAD LN
DAYTON, NV 89403-0000

KORDONOWY, KERRY A

Account Summary

Account ID	019-622-14
Account Type	Real Estate
Location	2 RIVER VISTA DR DAYTON VALLEY
Balance	$634.69
Currently Due	$160.69

Account ID

019-622-14

Account Type

Real Estate

Location

2 RIVER VISTA DR
DAYTON VALLEY

Balance

$634.69

Currently Due

$160.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$634.69
Total	$634.69
Paid	$0.00
Balance	$634.69
Due	$160.69
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$634.69

Total

$634.69

Paid

$0.00

Balance

$634.69

Due

$160.69

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$160.69	$0.00	$160.69	$0.00	$160.69
2	10/07/2024	10/17/2024	Due	$158.00	$0.00	$158.00	$0.00	$318.69
3	01/06/2025	01/16/2025	Due	$158.00	$0.00	$158.00	$0.00	$476.69
4	03/03/2025	03/13/2025	Due	$158.00	$0.00	$158.00	$0.00	$634.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$634.43	$12.74	$647.17	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$591.77	$35.62	$627.39	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$592.07	$0.00	$592.07	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$590.97	$26.58	$617.55	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$619.85	$0.00	$619.85	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$619.17	$0.00	$619.17	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$614.38	$0.00	$614.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$598.86	$0.00	$598.86	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	KORDONOWY, RICHARD J & KERRY A	$634.69	$634.69
03/04/2024	PAYMENT	RICHARD J KERRY A KORDONOWY PNP PNP - 152099351	$-322.32	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.32	$322.32
10/05/2023	PAYMENT	RICHARD J KERRY A KORDONOWY PNP PNP - 143586888	$-324.85	$316.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.42	$640.85
07/17/2023	BILL	KORDONOWY, RICHARD J & KERRY A	$634.43	$634.43
03/03/2023	PAYMENT	RICHARD J KERRY A KORDONOWY PNP PNP - 130641819	$-308.70	$0.00
02/07/2023	PAYMENT	RICHARD J KERRY A KORDONOWY PNP PNP - 129000973	$-161.89	$308.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.70	$470.59
12/07/2022	PAYMENT	RICHARD J KERRY A KORDONOWY PNP PNP - 125599114	$-156.80	$455.89
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.89	$612.69
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.03	$597.80
07/15/2022	BILL	KORDONOWY, RICHARD J & KERRY A	$591.77	$591.77
08/11/2021	PAYMENT	RICHARD J KERRY A KORDONOWY PNP PNP - 98609240	$-592.07	$0.00
07/14/2021	BILL	KORDONOWY, RICHARD J & KERRY A	$592.07	$592.07
03/18/2021	PAYMENT	RICHARD J KERRY A KORDONOWY PNP PNP - 90690656	$-314.58	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.70	$314.58
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.88	$299.88
10/05/2020	PAYMENT	RICHARD KORDONOWY CORK: D BANK: PNP INTERNET NUM: 82094061	$-302.97	$294.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.00	$596.97
07/09/2020	BILL	KORDONOWY, RICHARD J & KERRY A	$590.97	$590.97
03/04/2020	PAYMENT	RICHARD KORDONOWY CORK: D BANK: PNP INTERNET NUM: 72142315	$-154.00	$0.00
01/06/2020	PAYMENT	RICHARD KORDONOWY CORK: D BANK: PNP INTERNET NUM: 69195319	$-154.00	$154.00
10/04/2019	PAYMENT	RICHARD KORDONOWY CORK: D BANK: PNP INTERNET NUM: 64952336	$-154.00	$308.00
08/12/2019	PAYMENT	RICHARD KORDONOWY CORK: D BANK: PNP INTERNET NUM: 62539298	$-157.85	$462.00
07/10/2019	BILL	KORDONOWY, RICHARD J & KERRY A	$619.85	$619.85
03/05/2019	PAYMENT	RICHARD KORDONOWY CORK: D BANK: PNP INTERNET NUM: 55458461	$-154.00	$0.00
01/07/2019	PAYMENT	RICHARD KORDONOWY CORK: D BANK: PNP INTERNET NUM: 52950944	$-154.00	$154.00
10/05/2018	PAYMENT	RICHARD KORDONOWY CORK: D BANK: PNP INTERNET NUM: 49315451	$-154.00	$308.00
08/17/2018	PAYMENT	RICHARD KORDONOWY CORK: D BANK: PNP INTERNET NUM: 47441424	$-157.17	$462.00
07/10/2018	BILL	KORDONOWY, RICHARD J & KERRY A	$619.17	$619.17
03/05/2018	PAYMENT	RICHARD KORDONOWY CORK: D BANK: PNP INTERNET NUM: 41373197	$-153.00	$0.00
01/08/2018	PAYMENT	RICHARD KORDONOWY CORK: D BANK: PNP INTERNET NUM: 39275753	$-153.00	$153.00
10/09/2017	PAYMENT	KORDONOWY, RICHARD J & KERRY A CHECK NUM: 3098	$-153.00	$306.00
08/10/2017	PAYMENT	KORDONOWY, RICHARD J & KERRY A CHECK NUM: 3097	$-155.38	$459.00
07/10/2017	BILL	KORDONOWY, RICHARD J & KERRY A	$614.38	$614.38
03/07/2017	PAYMENT	KORDONOWY, RICHARD J & KERRY A CHECK NUM: 3096	$-149.00	$0.00
01/05/2017	PAYMENT	KORDONOWY, RICHARD J & KERRY A CHECK NUM: 3095	$-149.00	$149.00
08/16/2016	PAYMENT	KORDONOWY, RICHARD J & KERRY A CHECK NUM: 3094	$-300.86	$298.00
07/11/2016	BILL	KORDONOWY, RICHARD J & KERRY A	$598.86	$598.86
03/04/2016	PAYMENT	KORDONOWY, RICK J & KERRY CHECK NUM: 3090	$-149.00	$0.00
01/07/2016	PAYMENT	KORDONOWY, RICK J & KERRY A CHECK NUM: 3087	$-149.00	$149.00
10/09/2015	PAYMENT	KORDONOWY, RICHARD J & KERRY A CHECK NUM: 3075	$-149.00	$298.00
08/10/2015	PAYMENT	KORDONOWY, RICHARD J & KERRY A CHECK NUM: 3064	$-151.76	$447.00
07/07/2015	BILL	KORDONOWY, RICHARD J & KERRY A	$598.76	$598.76
05/28/2015	PAYMENT	RICHARD KORDONOWY CORK: D BANK: PNP INTERNET NUM: 18402787	$-163.45	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$163.45
05/07/2015	PAYMENT	KORDONOWY, RICHARD J & KERRY A CHECK NUM: 3051	$-168.00	$160.80
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$328.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.90	$327.80
03/10/2015	PAYMENT	RICHARD KORDONOWY CORK: D BANK: PNP INTERNET NUM: 17295661	$-154.96	$312.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.90	$467.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.96	$452.96
08/08/2014	PAYMENT	KORDONOWY, RICHARD J & KERRY A CHECK NUM: 2088	$-151.61	$447.00
07/08/2014	BILL	KORDONOWY, RICHARD J & KERRY A	$598.61	$598.61
04/22/2014	PAYMENT	KORDONOWY, RICHARD J & KERRY A CHECK NUM: 1978	$-437.29	$0.00
04/03/2014	PAYMENT	KORDONOWY, RICHARD J & KERRY A CHECK NUM: 1975	$-800.00	$437.29
03/25/2014	INTEREST	Monthly Interest	$3.51	$1,237.29
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,233.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.76	$1,227.30
03/03/2014	INTEREST	Monthly Interest	$3.51	$1,185.54
02/03/2014	INTEREST	Monthly Interest	$3.51	$1,182.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.92	$1,178.52
01/01/2014	INTEREST	Monthly Interest	$3.51	$1,151.60
12/02/2013	INTEREST	Monthly Interest	$3.51	$1,148.09
11/01/2013	INTEREST	Monthly Interest	$3.51	$1,144.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.03	$1,141.07
10/01/2013	INTEREST	Monthly Interest	$3.51	$1,126.04
09/03/2013	INTEREST	Monthly Interest	$3.51	$1,122.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.10	$1,119.02
07/08/2013	BILL	KORDONOWY, RICHARD J & KERRY A	$596.61	$1,112.92
07/08/2013	INTEREST	Monthly Interest	$3.51	$516.31
07/01/2013	INTEREST	Monthly Interest	$3.51	$512.80
06/01/2013	INTEREST	Monthly Interest	$35.09	$509.29
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.26	$474.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.95	$448.94
10/26/2012	PAYMENT	KORDONOWY, RICHARD J & KERRY A CHECK NUM: 2022	$-184.00	$434.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.43	$618.99
10/01/2012	INTEREST	Monthly Interest	$0.16	$604.56
08/31/2012	INTEREST	Monthly Interest	$0.16	$604.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.86	$604.24
07/10/2012	BILL	KORDONOWY, RICHARD J & KERRY A	$572.59	$598.38
07/10/2012	INTEREST	Monthly Interest	$0.16	$25.79
07/02/2012	INTEREST	Monthly Interest	$0.16	$25.63
06/06/2012	PAYMENT	KORDONOWY, RICHARD J & KERRY A CHECK NUM: 2169	$-261.48	$25.47
06/01/2012	INTEREST	Monthly Interest	$18.97	$286.95
05/09/2012	PAYMENT	KORDONOWY, RICK J & KERRY A CHECK NUM: 1987	$-200.00	$267.98
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$467.98
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.02	$461.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.90	$436.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.56	$422.56
08/05/2011	PAYMENT	KORDONOWY, RICHARD J & KERRY A CHECK NUM: 1890	$-141.93	$417.00
07/08/2011	BILL	KORDONOWY, RICHARD J & KERRY A	$558.93	$558.93
04/19/2011	PAYMENT	DAYTON HAIR SALON CHECK NUM: 1845	$-153.51	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.29	$153.51
01/26/2011	PAYMENT	KORDONOWY, RICHARD J & KERRY A CHECK NUM: 1755	$-144.56	$146.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.22	$290.78
11/29/2010	PAYMENT	DAYTON HAIR SALON CHECK BANK: 94-8014 NUM: 1711	$-139.00	$283.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.56	$422.56
08/27/2010	PAYMENT	DAYTON HAIR SALON CHECK BANK: 94-8014 NUM: 1622	$-141.93	$417.00
07/08/2010	BILL	KORDONOWY, RICHARD J & KERRY A	$558.93	$558.93
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 1457	$-235.04	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-6.50	$235.04
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 1457	$235.04	$241.54
04/27/2010	VOID	DAYTON HAIR SALON CHECK BANK: 94-8014 NUM: 1457	$-235.04	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$241.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.04	$235.04
01/12/2010	PAYMENT	KORDONOWY, RICH & KERRY CHECK BANK: 94-8014 NUM: 1474	$-226.00	$226.00
10/14/2009	PAYMENT	KERRY KORDONOWY CHECK BANK: 94-8014 NUM: 1410	$-226.00	$452.00
08/13/2009	PAYMENT	KORDONOWY, RICHARD J & KERRY A CHECK BANK: 94-8014 NUM: 1276	$-230.34	$678.00
07/06/2009	BILL	KORDONOWY, RICHARD J & KERRY A	$908.34	$908.34
03/17/2009	PAYMENT	KERRY KORDONOWY CHECK BANK: 94-8014 NUM: 1201	$-283.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.50	$283.90
02/12/2009	PAYMENT	KORDONOWY, RICHARD J & KERRY A CHECK BANK: 94-8014 NUM: 1186	$-260.00	$270.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.40	$530.40
10/16/2008	PAYMENT	KORDONOWY, RICHARD J & KERRY A CHECK BANK: 94-8014 NUM: 1031	$-260.00	$520.00
08/25/2008	PAYMENT	KORDONOWY, RICK & KERRY CORK: B BANK: 94-77 NUM: 4852	$-266.38	$780.00
08/04/2008	INTEREST	Monthly Interest	$0.01	$1,046.38
07/15/2008	BILL	KORDONOWY, RICHARD J & KERRY A	$1,044.19	$1,046.37
07/08/2008	PAYMENT	KORDONOWY, RICHARD J & KERRY A CHECK BANK: 94-77 NUM: 4793	$-193.97	$2.18
07/01/2008	INTEREST	Monthly Interest	$1.09	$196.15
07/01/2008	INTEREST	Monthly Interest	$1.09	$195.06
06/03/2008	PAYMENT	KORDONOWY, RICHARD J & KERRY A CHECK BANK: 94-77 NUM: 4762	$-482.00	$193.97
06/02/2008	INTEREST	Monthly Interest	$42.74	$675.97
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$633.23
04/14/2008	PAYMENT	KORDONOWY, RICHARD J & KERRY A CHECK BANK: 94-77 NUM: 4692	$-484.89	$627.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$67.68	$1,112.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.55	$1,044.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.24	$1,000.89
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.76	$976.65
07/12/2007	BILL	KORDONOWY, RICHARD J & KERRY A	$966.89	$966.89
09/15/2006	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 300938	$-678.04	$0.00
09/08/2006	PAYMENT	KORDONOWY, RICHARD CHECK BANK: 94-77-1224 NUM: 3883	$-226.09	$678.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.04	$904.13
07/12/2006	BILL	KORDONOWY, RICHARD	$895.09	$895.09
04/12/2006	PAYMENT	KORDONOWY, RICHARD CHECK BANK: 94-77 NUM: 3963	$-225.60	$0.00
03/29/2006	PAYMENT	KORDONOWY, RICHARD CHECK BANK: 94-77 NUM: 3646	$-250.00	$225.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.48	$475.60
01/19/2006	PAYMENT	KORDONOWY, RICHARD CHECK BANK: 94-77 NUM: 3532	$-207.00	$450.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.89	$657.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.39	$632.23
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.03	$621.84
08/17/2005	PAYMENT	KORDONOWY, RICHARD CHECK BANK: 94-77 NUM: 3307	$-207.00	$621.81
07/15/2005	BILL	KORDONOWY, RICHARD	$828.81	$828.81
04/13/2005	PAYMENT	KORDONOWY, RICHARD CHECK BANK: 94-77 NUM: 3117	$-8.28	$0.00
03/30/2005	PAYMENT	KORDONOWY, RICHARD CHECK BANK: 94-77 NUM: 3066	$-207.00	$8.28
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.28	$215.28
01/07/2005	PAYMENT	KORDONOWY, RICHARD CHECK BANK: 94-77 NUM: 2947	$-207.00	$207.00
09/29/2004	PAYMENT	KORDONOWY, RICHARD CHECK BANK: 94-77 NUM: 2811	$-207.00	$414.00
08/26/2004	PAYMENT	KORDONOWY, RICHARD CHECK BANK: 94-77 NUM: 2707	$-449.44	$621.00
08/02/2004	INTEREST	Monthly Interest	$1.67	$1,070.44
07/08/2004	BILL	KORDONOWY, RICHARD	$828.46	$1,068.77
07/01/2004	INTEREST	Monthly Interest	$1.67	$240.31
07/01/2004	INTEREST	Monthly Interest	$1.67	$238.64
06/08/2004	INTEREST	Monthly Interest	$16.67	$236.97
04/27/2004	PAYMENT	KORDONOWY, RICHARD CHECK BANK: 94-77 NUM: 2534	$-200.00	$220.30
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.91	$420.30
02/10/2004	PAYMENT	KORDONOWY, RICHARD CHECK BANK: 94-77 NUM: 2387	$-206.56	$401.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.13	$607.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.82	$584.82
10/01/2003	PAYMENT	KORDONOWY, RICHARD CHECK BANK: 94-77 NUM: 2189	$-194.73	$575.00
09/03/2003	INTEREST	Monthly Interest	$0.04	$769.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.57	$769.69
08/01/2003	INTEREST	Monthly Interest	$0.04	$762.12
07/18/2003	BILL	KORDONOWY, RICHARD	$756.52	$762.08
07/01/2003	INTEREST	Monthly Interest	$0.04	$5.56
06/02/2003	INTEREST	Monthly Interest	$0.39	$5.52
05/06/2003	PAYMENT	KORDONOWY, RICHARD CHECK BANK: 94-77 NUM: 1934	$-209.00	$5.13
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$214.13
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.90	$208.63
02/05/2003	PAYMENT	KORDONOWY, RICHARD CHECK BANK: 94-77 NUM: 1766	$-182.00	$198.73
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.45	$380.73
11/27/2002	PAYMENT	KORDONOWY, RICHARD CHECK BANK: 94-77 NUM: 1624	$-182.00	$371.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.28	$553.28
08/27/2002	PAYMENT	KORDONOWY, RICHARD CHECK BANK: 94-77 NUM: 1493	$-185.75	$546.00
07/12/2002	BILL	KORDONOWY, RICHARD	$731.75	$731.75
08/22/2001	PAYMENT	HUGHES, C.V. CHECK BANK: 94-7074 NUM: 1158	$-719.13	$0.00
07/12/2001	BILL	HUGHES, BILLIE E TR	$719.13	$719.13
08/18/2000	PAYMENT	HUGHES LIVING TRUST CHECK BANK: 94-204 NUM: 1053	$-704.52	$0.00
07/17/2000	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$704.52	$704.52
07/29/1999	PAYMENT	BILLIE E. HUGHES CHECK BANK: 94-160 NUM: 452	$-744.29	$0.00
07/17/1999	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$744.29	$744.29
07/23/1998	PAYMENT	HUGHES, BILLIE CHECK	$-254.23	$0.00
07/13/1998	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$254.23	$254.23
07/18/1997	PAYMENT	HUGHES, C V CHECK	$-252.46	$0.00
07/14/1997	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$252.46	$252.46
07/31/1996	PAYMENT	HUGHES, C.V. & BILLIE	$-251.06	$0.00
07/18/1996	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$251.06	$251.06