Tax Account 020-055-17

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Owners

HIGGINBOTHAM, JOHN CAREY
230 MILLER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-055-17
Account Type	Real Estate
Location	230 MILLER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-055-17

Account Type

Real Estate

Location

230 MILLER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,351.15
Total	$1,351.15
Paid	$1,351.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,351.15

Total

$1,351.15

Paid

$1,351.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$340.15	$0.00	$340.15	$340.15	$0.00
2	10/02/2023	10/13/2023	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/02/2024	01/13/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/04/2024	03/15/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,267.55	$0.00	$1,267.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,229.74	$0.00	$1,229.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,166.41	$0.00	$1,166.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,136.57	$0.00	$1,136.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,106.52	$0.00	$1,106.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,111.99	$11.08	$1,123.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$938.90	$0.00	$938.90	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK 1634	$-337.00	$0.00
12/20/2023	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK 1620	$-337.00	$337.00
10/09/2023	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK 1611	$-337.00	$674.00
08/30/2023	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK 1605	$-340.15	$1,011.00
07/17/2023	BILL	HIGGINBOTHAM, JOHN CAREY	$1,351.15	$1,351.15
03/09/2023	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK 1590	$-316.00	$0.00
01/03/2023	PAYMENT	JOHN HIGGINBOTHAM PNP PNP - 127011575	$-316.00	$316.00
10/07/2022	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK 1554	$-316.00	$632.00
08/24/2022	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK 1550	$-319.55	$948.00
07/15/2022	BILL	HIGGINBOTHAM, JOHN CAREY	$1,267.55	$1,267.55
03/11/2022	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK 1534	$-307.38	$0.00
01/06/2022	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK 1528	$-307.38	$307.38
10/06/2021	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK 1519	$-307.38	$614.76
08/25/2021	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK CK. 1514	$-307.60	$922.14
07/14/2021	BILL	HIGGINBOTHAM, JOHN CAREY	$1,229.74	$1,229.74
03/05/2021	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK 1499	$-291.00	$0.00
01/07/2021	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK 1492	$-291.00	$291.00
10/15/2020	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK NUM: 1484	$-291.00	$582.00
08/24/2020	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK NUM: 1478	$-293.41	$873.00
07/09/2020	BILL	HIGGINBOTHAM, JOHN CAREY	$1,166.41	$1,166.41
03/09/2020	PAYMENT	HIGGINBOTHAM, JOHN C CHECK NUM: 1459	$-284.00	$0.00
01/08/2020	PAYMENT	HIGGINBOTHAM, JOHN C CHECK NUM: 1452	$-284.00	$284.00
10/08/2019	PAYMENT	HIGGINBOTHAM, JOHN C CHECK NUM: 1445	$-284.00	$568.00
08/20/2019	PAYMENT	HIGGINBOTHAM, JOHN C CHECK NUM: 1441	$-284.57	$852.00
07/10/2019	BILL	HIGGINBOTHAM, JOHN CAREY	$1,136.57	$1,136.57
03/05/2019	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK NUM: 1423	$-276.00	$0.00
01/09/2019	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK NUM: 208388118367	$-276.00	$276.00
10/04/2018	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK NUM: 1416	$-276.00	$552.00
08/16/2018	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK NUM: 1406	$-278.52	$828.00
07/10/2018	BILL	HIGGINBOTHAM, JOHN CAREY	$1,106.52	$1,106.52
03/12/2018	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK NUM: 1391	$-277.00	$0.00
01/03/2018	PAYMENT	HIGGINBOTHAM, JOHN C CHECK NUM: 1384	$-277.00	$277.00
11/03/2017	PAYMENT	HIGGINBOTHAM, JOHN C CHECK NUM: 1378	$-288.08	$554.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.08	$842.08
08/29/2017	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK NUM: 1372	$-280.99	$831.00
07/10/2017	BILL	HIGGINBOTHAM, JOHN CAREY	$1,111.99	$1,111.99
03/07/2017	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK NUM: 1356	$-234.00	$0.00
01/10/2017	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK NUM: 1348	$-234.00	$234.00
10/10/2016	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK NUM: 1339	$-234.00	$468.00
08/26/2016	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK NUM: 1335	$-236.90	$702.00
07/11/2016	BILL	HIGGINBOTHAM, JOHN CAREY	$938.90	$938.90
03/16/2016	PAYMENT	HIGGINBOTHAM, JOHN C CHECK NUM: 1326	$-233.00	$0.00
01/14/2016	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK NUM: 1315	$-243.00	$233.00
10/15/2015	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK NUM: 1305	$-253.00	$476.00
08/20/2015	PAYMENT	HIGGINBOTHAM, JOHN CHECK NUM: 1299	$-246.01	$729.00
07/07/2015	BILL	HIGGINBOTHAM, JOHN CAREY	$975.01	$975.01
03/16/2015	PAYMENT	HIGGINBOTHAM, JOHN C CHECK NUM: 1281	$-247.06	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.50	$247.06
01/21/2015	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK NUM: 1271	$-250.00	$237.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.56	$487.56
10/08/2014	PAYMENT	HIGGINBOTHAM, JOHN CAREY CHECK NUM: 1259	$-239.00	$478.00
08/25/2014	PAYMENT	Higginbotham, Kathleen CHECK NUM: 2433	$-239.52	$717.00
07/08/2014	BILL	HIGGINBOTHAM, JOHN CAREY	$956.52	$956.52
03/10/2014	PAYMENT	HIGGINBOTHAM, KATHLEEN CHECK NUM: 2417	$-234.00	$0.00
01/14/2014	PAYMENT	HIGGINBOTHAM, KATHLEEN CHECK NUM: 2408	$-234.00	$234.00
10/14/2013	PAYMENT	HIGGINBOTHAM, KATHLEEN M CHECK NUM: 2393	$-234.00	$468.00
08/23/2013	PAYMENT	HIGGINBOTHAM, KATHLEEN CHECK NUM: 2382	$-236.36	$702.00
07/08/2013	BILL	HIGGINBOTHAM, JOHN CAREY	$938.36	$938.36
03/06/2013	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK NUM: 2340	$-228.00	$0.00
01/15/2013	PAYMENT	HIGGINBOTHAM, KATHLEEN CHECK NUM: 2326	$-228.00	$228.00
09/21/2012	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK NUM: 4062	$-228.00	$456.00
08/29/2012	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK NUM: 4050	$-231.75	$684.00
07/10/2012	BILL	HIGGINBOTHAM, J W & ANNE C TRS	$915.75	$915.75
03/07/2012	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK NUM: 3969	$-131.00	$0.00
01/03/2012	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK NUM: 3939	$-131.00	$131.00
09/29/2011	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK NUM: 3899	$-131.00	$262.00
07/27/2011	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK NUM: 3865	$-146.05	$393.00
07/08/2011	BILL	HIGGINBOTHAM, J W & ANNE C TRS	$526.98	$539.05
07/08/2011	INTEREST	Monthly Interest	$0.04	$12.07
07/05/2011	INTEREST	Monthly Interest	$0.04	$12.03
06/06/2011	INTEREST	Monthly Interest	$0.41	$11.99
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$11.58
04/12/2011	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK NUM: 3800	$-127.00	$5.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.08	$132.08
12/15/2010	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 3721	$-127.00	$127.00
10/14/2010	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 3671	$-127.00	$254.00
08/03/2010	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 3616	$-130.75	$381.00
07/08/2010	BILL	HIGGINBOTHAM, J W & ANNE C TRS	$511.75	$511.75
02/19/2010	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 3499	$-192.00	$0.00
12/21/2009	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 3454	$-192.00	$192.00
09/15/2009	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 3397	$-192.00	$384.00
07/22/2009	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 3354	$-193.96	$576.00
07/06/2009	BILL	HIGGINBOTHAM, J W & ANNE C TRS	$769.96	$769.96
02/12/2009	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 3251	$-186.00	$0.00
12/11/2008	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 3205	$-186.00	$186.00
10/08/2008	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 3156	$-186.00	$372.00
08/02/2008	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 3113	$-189.57	$558.00
07/15/2008	BILL	HIGGINBOTHAM, J W & ANNE C TRS	$747.57	$747.57
02/22/2008	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 3001	$-181.00	$0.00
12/05/2007	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 2942	$-181.00	$181.00
09/07/2007	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 2867	$-181.00	$362.00
08/03/2007	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 2842	$-181.34	$543.00
07/12/2007	BILL	HIGGINBOTHAM, J W & ANNE C TRS	$724.34	$724.34
02/08/2007	PAYMENT	HIGGINBOTHAM, JOHN W & ANNE C CHECK BANK: 94-7074 NUM: 2707	$-175.00	$0.00
11/29/2006	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 2646	$-175.00	$175.00
09/26/2006	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 2586	$-175.00	$350.00
08/15/2006	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 2529	$-178.25	$525.00
07/12/2006	BILL	HIGGINBOTHAM, J W & ANNE C TRS	$703.25	$703.25
03/02/2006	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 2377	$-170.00	$0.00
12/07/2005	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 2291	$-170.00	$170.00
10/11/2005	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 2231	$-170.00	$340.00
08/08/2005	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 2171	$-172.78	$510.00
07/15/2005	BILL	HIGGINBOTHAM, J W & ANNE C TRS	$682.78	$682.78
03/14/2005	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 2033	$-165.00	$0.00
01/10/2005	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 1993	$-165.00	$165.00
10/07/2004	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 1879	$-165.00	$330.00
08/10/2004	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 1816	$-167.89	$495.00
07/08/2004	BILL	HIGGINBOTHAM, J W & ANNE C TRS	$662.89	$662.89
03/02/2004	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 1680	$-162.39	$0.00
01/09/2004	PAYMENT	HIGGINBOTHAM LIVING TRUST CHECK BANK: 94-7074 NUM: 1637	$-162.39	$162.39
09/24/2003	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 1524	$-162.39	$324.78
08/04/2003	PAYMENT	HIGGINBOTHAM LIVING TRUST CHECK BANK: 94-7074 NUM: 1473	$-162.41	$487.17
07/18/2003	BILL	HIGGINBOTHAM, J W & ANNE C TRS	$649.58	$649.58
02/14/2003	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 1307	$-144.00	$0.00
12/20/2002	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 1254	$-144.00	$144.00
10/01/2002	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 1159	$-144.00	$288.00
08/09/2002	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 1108	$-144.45	$432.00
07/12/2002	BILL	HIGGINBOTHAM, J W & ANNE C TRS	$576.45	$576.45
03/06/2002	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-72 NUM: 855	$-71.80	$0.00
03/06/2002	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 4445	$-71.00	$71.80
01/07/2002	PAYMENT	HIGGINBOTHAM, ANNE C. CHECK BANK: 94-7074 NUM: 4386	$-71.40	$142.80
01/07/2002	PAYMENT	HIGGINBOTHAM, JOHN W. CHECK BANK: 94-72 NUM: 835	$-71.40	$214.20
10/03/2001	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-7074 NUM: 4287	$-72.00	$285.60
10/03/2001	PAYMENT	HIGGINBOTHAM, J W & ANNE C TRS CHECK BANK: 94-72 NUM: 811	$-70.80	$357.60
08/07/2001	PAYMENT	HIGGINBOTHAM, JOHN W. CHECK BANK: 94-72 NUM: 800	$-71.49	$428.40
08/07/2001	PAYMENT	HIGGINBOTHAM, ANNE C CHECK BANK: 94-7074 NUM: 4213	$-71.49	$499.89
07/12/2001	BILL	HIGGINBOTHAM, J W & ANNE C TRS	$571.38	$571.38
03/22/2001	PAYMENT	HIGGINBOTHAM, J W & ANNE C TR CHECK BANK: 94-7074 NUM: 4019	$-78.50	$0.00
03/22/2001	ADJUST	remove to correct payment BANK: 94-7074 NUM: 4019	$32.79	$78.50
03/22/2001	PAYMENT	HIGGINBOTHAM, J W & ANNE C TR CHECK BANK: 94-72 NUM: 759	$-70.00	$45.71
03/22/2001	VOID	HIGGINBOTHAM, J W & ANNE C TR CHECK BANK: 94-7074 NUM: 4019	$-32.79	$115.71
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.71	$148.50
01/16/2001	PAYMENT	HIGGINBOTHAM, J W & ANNE C TR CHECK BANK: 94-7074 NUM: 3950	$-72.79	$142.79
01/16/2001	PAYMENT	HIGGINBOTHAM, JOHN W. CHECK BANK: 94-72 NUM: 732	$-70.00	$215.58
10/09/2000	PAYMENT	HIGGINBOTHAM, JOHN W CHECK BANK: 94-72 NUM: 712	$-71.00	$285.58
10/09/2000	PAYMENT	HIGGINBOTHAM, J W & ANNE C CHECK BANK: 94-7074 NUM: 3840	$-71.79	$356.58
08/11/2000	PAYMENT	HIGGINBOTHAM, JOHN W & ANNE C CHECK BANK: 94-7074 NUM: 3759	$-143.02	$428.37
07/17/2000	BILL	HIGGINBOTHAM, J W & ANNE C TR	$571.39	$571.39
03/09/2000	PAYMENT	HIGGINBOTHAM, J W & ANNE C TR CORK: B BANK: 94-72 NUM: 863	$-74.20	$0.00
03/09/2000	PAYMENT	HIGGINBOTHAM, J W & ANNE C TR CHECK BANK: 94-7074 NUM: 3524	$-73.25	$74.20
02/03/2000	PAYMENT	HIGGINBOTHAM, J W & ANNE C TR CHECK BANK: 94-72 NUM: 856	$-80.00	$147.45
02/03/2000	PAYMENT	HIGGINBOTHAM, J W & ANNE C TR CHECK BANK: 94-7074 NUM: 3479	$-80.00	$227.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.03	$307.45
10/07/1999	PAYMENT	HIGGINBOTHAM, J W & ANNE C TR CHECK BANK: 94-72 NUM: 829	$-150.71	$301.42
08/26/1999	PAYMENT	HIGGINBOTHAM, J W & ANNE C TR CHECK BANK: 94-7074 NUM: 3253	$-150.89	$452.13
07/17/1999	BILL	HIGGINBOTHAM, J W & ANNE C TR	$603.02	$603.02
03/05/1999	PAYMENT	HIGGINBOTHAM, J W & ANNE C TR CHECK	$-147.63	$0.00
01/08/1999	PAYMENT	HIGGINBOTHAM, J W & ANNE C TR CHECK	$-151.57	$147.63
11/06/1998	PAYMENT	HIGGINBOTHAM, J W & ANNE C TR CHECK	$-161.57	$299.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.06	$460.77
08/06/1998	PAYMENT	HIGGINBOTHAM, J W & ANNE C TR CHECK	$-151.80	$454.71
07/13/1998	BILL	HIGGINBOTHAM, J W & ANNE C TR	$606.51	$606.51
03/09/1998	PAYMENT	HIGGINBOTHAM, JOHN W & ANNE C CHECK	$-142.68	$0.00
01/06/1998	PAYMENT	HIGGINBOTHAM, JOHN W & ANNE C CHECK	$-142.68	$142.68
10/06/1997	PAYMENT	HIGGINBOTHAM, JOHN W & ANNE C CHECK	$-142.68	$285.36
08/06/1997	PAYMENT	HIGGINBOTHAM, JOHN W & ANNE C CHECK	$-142.85	$428.04
07/14/1997	BILL	HIGGINBOTHAM, JOHN W & ANNE C	$570.89	$570.89
03/06/1997	PAYMENT	HIGGINBOTHAM, JOHN W & ANNE C	$-142.40	$0.00
01/10/1997	PAYMENT	HIGGINBOTHAM, JOHN W & ANNE C	$-42.40	$142.40
01/10/1997	PAYMENT	HIGGINBOTHAM, JOHN W & ANNE C	$-100.00	$184.80
10/07/1996	PAYMENT	HIGGINBOTHAM, JOHN W & ANNE C	$-142.40	$284.80
08/14/1996	PAYMENT	HIGGINBOTHAM, JOHN W & ANNE C	$-142.59	$427.20
07/18/1996	BILL	HIGGINBOTHAM, JOHN W & ANNE C	$569.79	$569.79