Tax Account 020-061-09

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Owners

FLORES, MARIA A
135 E CEDAR ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-061-09
Account Type	Real Estate
Location	135 E CEDAR ST FERNLEY
Balance	$1,056.91
Currently Due	$264.91

Account ID

020-061-09

Account Type

Real Estate

Location

135 E CEDAR ST
FERNLEY

Balance

$1,056.91

Currently Due

$264.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,056.91
Total	$1,056.91
Paid	$0.00
Balance	$1,056.91
Due	$264.91
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,056.91

Total

$1,056.91

Paid

$0.00

Balance

$1,056.91

Due

$264.91

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$264.91	$0.00	$264.91	$0.00	$264.91
2	10/07/2024	10/17/2024	Due	$264.00	$0.00	$264.00	$0.00	$528.91
3	01/06/2025	01/16/2025	Due	$264.00	$0.00	$264.00	$0.00	$792.91
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$1,056.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,045.32	$0.00	$1,045.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,012.76	$0.00	$1,012.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,019.92	$0.00	$1,019.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$997.48	$0.00	$997.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$978.26	$78.42	$1,056.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$955.76	$0.00	$955.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$972.77	$9.75	$982.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$803.19	$0.00	$803.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	FLORES, MARIA A	$1,056.91	$1,056.91
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-261.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-261.00	$261.00
09/11/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK 007863837	$-261.00	$522.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-262.32	$783.00
07/17/2023	BILL	FLORES, MARIA A	$1,045.32	$1,045.32
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-253.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-253.00	$253.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-253.00	$506.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-253.76	$759.00
07/15/2022	BILL	FLORES, MARIA A	$1,012.76	$1,012.76
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-254.93	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-254.93	$254.93
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-254.93	$509.86
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-255.13	$764.79
07/14/2021	BILL	FLORES, MARIA A	$1,019.92	$1,019.92
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-249.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-249.00	$249.00
10/08/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0003533644	$-249.00	$498.00
08/04/2020	PAYMENT	FIRST CENTENNIAL CO CHECK NUM: 015342	$-250.48	$747.00
07/09/2020	BILL	CAPURRO, CYNTHIA L	$997.48	$997.48
02/28/2020	PAYMENT	CAPURRO, MICHAEL OR CYNTHIA CHECK NUM: 3390	$-244.00	$0.00
02/19/2020	PAYMENT	CAPURRO, MICHAEL OR CYNTHIA CHECK NUM: 3385	$-812.68	$244.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.06	$1,056.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.51	$1,012.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.85	$988.11
07/10/2019	BILL	WANAMAKER, STEVEN	$978.26	$978.26
08/24/2018	PAYMENT	CAPURRO, CYNTHIA L CHECK NUM: 3165	$-955.76	$0.00
07/10/2018	BILL	CAPURRO, MICHAEL L & CYNTHIA L	$955.76	$955.76
03/05/2018	PAYMENT	CAPURRO, MICHAEL & CYNTHIA CHECK NUM: 2918	$-243.00	$0.00
12/26/2017	PAYMENT	CAPURRO, MICHAEL & CYNTHIA CHECK NUM: 2880	$-243.00	$243.00
09/28/2017	PAYMENT	CAPURRO, MICHAEL & CYNTHIA CHECK NUM: 3126	$-252.75	$486.00
09/01/2017	PAYMENT	CAPURRO, MICHAEL & CYNTHIA CHECK NUM: 3102	$-243.77	$738.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.75	$982.52
07/10/2017	BILL	CAPURRO, MICHAEL L & CYNTHIA L	$972.77	$972.77
03/02/2017	PAYMENT	CAPURRO, MICHAEL & CYNTHIA CHECK NUM: 2697	$-200.00	$0.00
01/05/2017	PAYMENT	MICHAEL OR CYNTHIA CAPURRO CHECK NUM: 2997	$-200.00	$200.00
10/06/2016	PAYMENT	CAPURRO, MICHAEL L & CYNTHIA L CHECK NUM: 2802	$-200.00	$400.00
08/18/2016	PAYMENT	CAPURRO, MICHAEL/CYNTHIA CHECK NUM: 2767	$-203.19	$600.00
07/11/2016	BILL	CAPURRO, MICHAEL L & CYNTHIA L	$803.19	$803.19
10/01/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 83071	$-627.00	$0.00
07/27/2015	PAYMENT	O'BRIEN, CAROLE CHECK NUM: 316	$-212.57	$627.00
07/07/2015	BILL	O'BRIEN, CAROLE	$839.57	$839.57
07/25/2014	PAYMENT	O'BRIEN, C CHECK NUM: 308	$-825.28	$0.00
07/08/2014	BILL	O'BRIEN, CAROLE	$825.28	$825.28
12/12/2013	PAYMENT	O'BRIEN, C CHECK NUM: 288	$-402.00	$0.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-201.00	$402.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-202.95	$603.00
07/08/2013	BILL	BICKFORD, DEAN & JUDITH	$805.95	$805.95
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-201.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-201.00	$201.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-201.00	$402.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-204.89	$603.00
07/10/2012	BILL	BICKFORD, DEAN & JUDITH	$807.89	$807.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-102.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-102.00	$102.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-102.00	$204.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-102.88	$306.00
07/08/2011	BILL	BICKFORD, DEAN & JUDITH	$408.88	$408.88
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-95.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-95.00	$95.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-95.00	$190.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-96.34	$285.00
07/08/2010	BILL	BICKFORD, DEAN & JUDITH	$381.34	$381.34
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-155.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-155.00	$155.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-155.00	$310.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-157.89	$465.00
07/06/2009	BILL	BICKFORD, DEAN & JUDITH	$622.89	$622.89
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-161.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-161.00	$161.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-161.00	$322.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-162.04	$483.00
07/15/2008	BILL	HSBC MORTGAGE SERVICES INC	$645.04	$645.04
06/18/2008	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 40029253	$-167.04	$0.00
06/02/2008	INTEREST	Monthly Interest	$12.00	$167.04
04/28/2008	AMENDMENT	Remove fee - not published	$-6.00	$155.04
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$161.04
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$155.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.76	$149.79
02/20/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 30445977	$-500.27	$144.03
02/20/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 30445972	$-112.48	$644.30
02/04/2008	INTEREST	Monthly Interest	$0.51	$756.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.87	$756.27
01/03/2008	INTEREST	Monthly Interest	$0.51	$729.40
12/03/2007	INTEREST	Monthly Interest	$0.51	$728.89
11/29/2007	PAYMENT	BANKRUPTCY CHECK BANK: 1-108 NUM: 30415374	$-764.92	$728.38
11/29/2007	AMENDMENT	2005 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,493.30
11/29/2007	ADJUST	REMOVE PAYMENT BANK: 1-108 NUM: 30415374	$764.92	$1,493.30
11/29/2007	AMENDMENT	2005 Insts 1-4 Marked Bankrupt	$0.00	$728.38
11/29/2007	VOID	BANKRUPTCY CHECK BANK: 1-108 NUM: 30415374	$-764.92	$728.38
11/01/2007	INTEREST	Monthly Interest	$5.66	$1,493.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.99	$1,487.64
10/01/2007	INTEREST	Monthly Interest	$5.66	$1,472.65
09/04/2007	INTEREST	Monthly Interest	$5.66	$1,466.99
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.07	$1,461.33
08/01/2007	INTEREST	Monthly Interest	$5.66	$1,455.26
07/12/2007	BILL	MILDON, STACEY L	$595.86	$1,449.60
07/02/2007	INTEREST	Monthly Interest	$5.66	$853.74
07/02/2007	INTEREST	Monthly Interest	$5.66	$848.08
06/04/2007	INTEREST	Monthly Interest	$47.04	$842.42
05/01/2007	INTEREST	Monthly Interest	$1.06	$795.38
04/02/2007	INTEREST	Monthly Interest	$1.06	$794.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.62	$793.26
03/01/2007	INTEREST	Monthly Interest	$1.06	$754.64
02/02/2007	INTEREST	Monthly Interest	$1.06	$753.58
02/02/2007	INTEREST	Monthly Interest	$1.06	$752.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.88	$751.46
12/01/2006	INTEREST	Monthly Interest	$1.06	$726.58
11/01/2006	INTEREST	Monthly Interest	$1.06	$725.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.89	$724.46
10/04/2006	INTEREST	Monthly Interest	$1.06	$710.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.63	$709.51
09/01/2006	INTEREST	Monthly Interest	$1.06	$703.88
08/02/2006	INTEREST	Monthly Interest	$1.06	$702.82
07/12/2006	BILL	MILDON, STACEY L	$551.73	$701.76
07/06/2006	INTEREST	Monthly Interest	$1.06	$150.03
07/06/2006	INTEREST	Monthly Interest	$1.06	$148.97
06/05/2006	INTEREST	Monthly Interest	$10.58	$147.91
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$137.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.08	$132.08
12/29/2005	PAYMENT	BANKRUPTCY CASH	$-401.89	$127.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.84	$528.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.19	$516.05
07/15/2005	BILL	MILDON, STACEY L	$510.86	$510.86
06/27/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 30133810	$-616.65	$0.00
06/27/2005	AMENDMENT	add interest	$8.15	$616.65
06/07/2005	INTEREST	Monthly Interest	$40.76	$608.50
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$567.74
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.23	$562.49
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.02	$528.26
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.25	$506.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.92	$493.99
07/08/2004	BILL	MILDON, STACEY L	$489.07	$489.07
01/07/2004	PAYMENT	MILDEN, JOAN P CORK: D BANK: CREDIT CARD NUM: M.C.	$-2,007.21	$0.00
01/07/2004	AMENDMENT	title search fees	$100.00	$2,007.21
01/05/2004	INTEREST	Monthly Interest	$8.67	$1,907.21
12/18/2003	INTEREST	Monthly Interest	$8.67	$1,898.54
12/01/2003	INTEREST	Monthly Interest	$8.67	$1,889.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.99	$1,881.20
10/02/2003	INTEREST	Monthly Interest	$8.67	$1,869.21
09/03/2003	INTEREST	Monthly Interest	$8.67	$1,860.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.80	$1,851.87
08/01/2003	INTEREST	Monthly Interest	$8.67	$1,847.07
07/18/2003	BILL	MILDON, STACEY L	$479.75	$1,838.40
07/01/2003	INTEREST	Monthly Interest	$8.67	$1,358.65
06/02/2003	INTEREST	Monthly Interest	$43.86	$1,349.98
05/05/2003	INTEREST	Monthly Interest	$4.76	$1,306.12
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,301.36
03/29/2003	INTEREST	Monthly Interest	$4.76	$1,296.94
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.84	$1,292.18
03/05/2003	INTEREST	Monthly Interest	$4.76	$1,259.34
02/04/2003	INTEREST	Monthly Interest	$4.76	$1,254.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.13	$1,249.82
01/10/2003	INTEREST	Monthly Interest	$4.76	$1,228.69
12/03/2002	INTEREST	Monthly Interest	$4.76	$1,223.93
11/01/2002	INTEREST	Monthly Interest	$4.76	$1,219.17
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.76	$1,214.41
10/02/2002	INTEREST	Monthly Interest	$4.76	$1,202.65
09/03/2002	INTEREST	Monthly Interest	$4.76	$1,197.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.73	$1,193.13
08/04/2002	INTEREST	Monthly Interest	$4.76	$1,188.40
07/12/2002	INTEREST	Monthly Interest	$4.76	$1,183.64
07/12/2002	BILL	MILDON, STACEY L	$469.20	$1,178.88
06/03/2002	INTEREST	Monthly Interest	$39.27	$709.68
05/01/2002	INTEREST	Monthly Interest	$0.93	$670.41
04/01/2002	INTEREST	Monthly Interest	$0.93	$669.48
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.21	$668.55
03/03/2002	INTEREST	Monthly Interest	$0.93	$636.34
02/06/2002	INTEREST	Monthly Interest	$0.93	$635.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.71	$634.48
01/03/2002	INTEREST	Monthly Interest	$0.93	$613.77
12/04/2001	INTEREST	Monthly Interest	$0.93	$612.84
11/01/2001	INTEREST	Monthly Interest	$0.93	$611.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.51	$610.98
10/01/2001	INTEREST	Monthly Interest	$0.93	$599.47
09/04/2001	INTEREST	Monthly Interest	$0.93	$598.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.61	$597.61
08/01/2001	INTEREST	Monthly Interest	$0.93	$593.00
07/12/2001	BILL	MILDON, STACEY L	$460.13	$592.07
07/02/2001	INTEREST	Monthly Interest	$0.93	$131.94
07/02/2001	INTEREST	Monthly Interest	$0.93	$131.01
06/05/2001	INTEREST	Monthly Interest	$9.28	$130.08
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$120.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.45	$115.80
01/17/2001	PAYMENT	MILDON, STACEY L CHECK BANK: 82-40 NUM: 027529507	$-120.43	$111.35
10/16/2000	PAYMENT	MILDON, STACEY L CHECK BANK: 82-40 NUM: 985812198	$-113.62	$231.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.54	$345.40
08/11/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1839	$-113.86	$340.86
07/17/2000	BILL	MILDON, STACEY L	$454.72	$454.72
08/23/1999	PAYMENT	FROST, JUANITA PEARL ET AL CHECK BANK: 94-72 NUM: 3027	$-451.30	$0.00
07/17/1999	BILL	FROST, JUANITA PEARL ET AL	$451.30	$451.30
07/27/1998	PAYMENT	FROST, JUANITA PEARL CHECK	$-454.48	$0.00
07/13/1998	BILL	FROST, JUANITA PEARL	$454.48	$454.48
08/04/1997	PAYMENT	FROST, JUANITA PEARL CHECK	$-431.73	$0.00
07/14/1997	BILL	FROST, JUANITA PEARL	$431.73	$431.73
08/15/1996	PAYMENT	FROST, JUANITA PEARL	$-459.86	$0.00
07/18/1996	BILL	FROST, JUANITA PEARL	$459.86	$459.86