Tax Account 020-132-04

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Owners

FAITH FIRST INVESTMENTS LLC
3605 GRANT DR
RENO, NV 89509-0000

Account Summary

Account ID	020-132-04
Account Type	Real Estate
Location	90 FALCON DR FERNLEY
Balance	$8,386.00
Currently Due	$4,193.00

Account ID

020-132-04

Account Type

Real Estate

Location

90 FALCON DR
FERNLEY

Balance

$8,386.00

Currently Due

$4,193.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,776.06
Total	$17,168.24
Paid	$8,782.24
Balance	$8,386.00
Due	$4,193.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,776.06

Total

$17,168.24

Paid

$8,782.24

Balance

$8,386.00

Due

$4,193.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$4,197.06	$167.88	$4,197.06	$4,364.94	$0.00
2	10/07/2024	10/17/2024	Paid	$4,193.00	$224.30	$4,193.00	$4,417.30	$0.00
3	01/06/2025	01/16/2025	Past due	$4,193.00	$0.00	$4,193.00	$0.00	$4,193.00
4	03/03/2025	03/13/2025	Due	$4,193.00	$0.00	$4,193.00	$0.00	$8,386.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,741.10	$1,068.55	$17,767.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$14,679.03	$2,198.68	$16,878.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$14,539.01	$334.11	$15,350.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$14,024.98	$464.80	$14,536.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$13,388.14	$0.00	$13,388.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$12,886.77	$0.00	$12,886.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$12,322.58	$284.12	$12,606.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$11,285.27	$0.00	$11,285.27	$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	3.56	3.28	1.64
2024-2025	S33	Fernley Groundwater	1.05	.67	.38	.19
2024-2025	S36	Water Ancillary Fee	2324.16	1162.22	1161.94	580.97
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	2358.48	2358.48	.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	2403.00	2403.00	.00	.00
2022-2023	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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	2541.60	2541.60	.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	1776.36	1776.36	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	741.60	741.60	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	2604.36	2604.36	.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	2616.36	2616.36	.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	2466.60	2466.60	.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	1678.92	1678.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2024	PAYMENT	CAREFREE PRACTICE RESOURCES CHECK 24367	$-4,722.08	$8,386.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$224.30	$13,108.08
10/16/2024	PAYMENT	CAREFREE PRACTICE RESOURCES CHECK 24078	$-13,957.07	$12,883.78
10/01/2024	INTEREST	INTEREST FOR 10/2024	$68.45	$26,840.85
09/03/2024	INTEREST	INTEREST FOR 09/2024	$68.45	$26,772.40
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$167.88	$26,703.95
07/16/2024	BILL	FAITH FIRST INVESTMENTS LLC	$16,776.06	$26,536.07
07/09/2024	INTEREST	INTEREST FOR 07/2024	$68.45	$9,760.01
07/01/2024	INTEREST	INTEREST FOR 07/2024	$68.45	$9,691.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$684.50	$9,623.11
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$492.84	$8,938.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$213.95	$8,445.77
11/27/2023	PAYMENT	CAREFREE PRACTICE RESOURCES CHECK 16727	$-3,935.00	$8,231.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$204.32	$12,166.82
10/03/2023	PAYMENT	CAREFREE PRACTICE RESOURCES CHECK 15091	$-3,956.80	$11,962.50
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.03	$15,919.30
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.03	$15,919.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$157.44	$15,919.24
07/17/2023	BILL	FAITH FIRST INVESTMENTS LLC	$15,741.10	$15,761.80
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$20.70
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$20.67
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$20.64
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.34	$5.64
05/12/2023	PAYMENT	CAREFREE PRACTICE RESOURCES CHECK 11034	$-17,640.66	$5.30
05/01/2023	INTEREST	INTEREST FOR 05/2023	$5.30	$17,645.96
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$17,640.66
04/03/2023	INTEREST	INTEREST FOR 04/2023	$5.30	$17,632.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1,025.92	$17,627.26
03/03/2023	INTEREST	INTEREST FOR 03/2023	$5.30	$16,601.34
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.30	$16,596.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$659.58	$16,590.74
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.30	$15,931.16
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.30	$15,925.86
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.30	$15,920.56
10/31/2022	PAYMENT	CAREFREE PRACTICE RESURCES CHECK 4805	$-3,663.00	$15,915.26
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$366.50	$19,578.26
10/04/2022	INTEREST	INTEREST FOR 10/2022	$31.45	$19,211.76
09/01/2022	INTEREST	INTEREST FOR 09/2022	$31.45	$19,180.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$146.68	$19,148.86
07/15/2022	BILL	FAITH FIRST INVESTMENTS LLC	$14,655.93	$19,002.18
07/08/2022	INTEREST	INTEREST FOR 07/2022	$31.45	$4,346.25
07/01/2022	INTEREST	INTEREST FOR 07/2022	$31.45	$4,314.80
06/06/2022	INTEREST	INTEREST FOR 06/2022	$314.54	$4,283.35
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$188.72	$3,968.81
01/24/2022	PAYMENT	BLUETREE PRACTICE SERVICES OF NEVADA CHECK 21396	$-3,634.70	$3,780.09
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$145.39	$7,414.79
10/14/2021	PAYMENT	BLUETREE PRACTICE SERVICES OF NEVADA CHECK 19098	$-3,634.70	$7,269.40
08/11/2021	PAYMENT	BLUETREE PRACTICE SERVICES OF NEVADA CHECK 17418	$-4,423.20	$10,904.10
07/14/2021	BILL	FAITH FIRST INVESTMENTS LLC	$14,539.01	$15,327.30
06/08/2021	INTEREST	INTEREST FOR 06/2021	$46.69	$788.29
04/16/2021	PAYMENT	BLUETREE PRACTICE SERVICES OF NEBADA CHECK 14740	$-7,105.80	$741.60
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7,847.40
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$741.60	$7,846.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$332.00	$7,104.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$132.80	$6,772.80
10/12/2020	PAYMENT	BLUETREE PRACTICE SERVICES NV CHECK NUM: 11305	$-3,320.00	$6,640.00
08/07/2020	PAYMENT	BLUETREE CHECK NUM: 9597	$-3,322.38	$9,960.00
07/09/2020	BILL	FAITH FIRST INVESTMENTS LLC	$13,282.38	$13,282.38
03/11/2020	PAYMENT	BLUETREE PRACTICE SERVICES CHECK NUM: 8279	$-3,346.00	$0.00
12/26/2019	PAYMENT	BLUETREE PRACTICE SERVICES CHECK NUM: 7413	$-3,346.00	$3,346.00
10/03/2019	PAYMENT	BLUETREE PRACTICE SERVICES NV CHECK NUM: 6280	$-3,346.00	$6,692.00
07/23/2019	PAYMENT	BLUETREE PRACTICE SVCS OF NV CHECK NUM: 5386	$-3,350.14	$10,038.00
07/10/2019	BILL	FAITH FIRST INVESTMENTS LLC	$13,388.14	$13,388.14
03/05/2019	PAYMENT	BLUE TREE PRACTICE SERVICE CHECK NUM: 2583	$-3,221.00	$0.00
12/31/2018	PAYMENT	BLUETREE PRACTICE SERVICES CHECK NUM: 2582	$-3,221.00	$3,221.00
10/02/2018	PAYMENT	BLUETREE PRACTICE SERVICES CHECK NUM: 2581	$-3,221.00	$6,442.00
08/14/2018	PAYMENT	BLUETREE PRACTICE SERVICES NV CHECK NUM: 2579	$-3,223.77	$9,663.00
07/10/2018	BILL	FAITH FIRST INVESTMENTS LLC	$12,886.77	$12,886.77
04/03/2018	PAYMENT	FIRST FAITH CHECK BANK: PNP INTERNET NUM: 42419999	$-3,364.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$3,364.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$159.92	$3,363.12
02/09/2018	PAYMENT	BLUETREE PRACTICE SERVICES CHECK NUM: 1140	$-3,080.00	$3,203.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$123.20	$6,283.20
09/14/2017	PAYMENT	FAITH FIRST INVESTMENTS CHECK NUM: 5288	$-3,080.00	$6,160.00
08/14/2017	PAYMENT	FAITH FIRST INVESTMENTS LLC CHECK NUM: 5287	$-3,082.58	$9,240.00
07/10/2017	BILL	FAITH FIRST INVESTMENTS LLC	$12,322.58	$12,322.58
02/23/2017	PAYMENT	FAITH FIRST INVESTMENTS LLC CHECK NUM: 5283	$-2,821.00	$0.00
01/04/2017	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5281	$-2,821.00	$2,821.00
09/26/2016	PAYMENT	FAITH FIRST INVESTMENTS LLC CHECK NUM: 5279	$-2,821.00	$5,642.00
07/29/2016	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5278	$-2,822.27	$8,463.00
07/11/2016	BILL	FAITH FIRST INVESTMENTS LLC	$11,285.27	$11,285.27
02/23/2016	PAYMENT	FAITH FIRST INVESTMENTS LLC CHECK NUM: 5275	$-2,863.00	$0.00
12/18/2015	PAYMENT	FAITH FIRST INVESTMENTS CHECK NUM: 5273	$-2,863.00	$2,863.00
09/18/2015	PAYMENT	FAITH FIRST INVESTMENTS CHECK NUM: 5271	$-2,863.00	$5,726.00
07/27/2015	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5270	$-2,863.61	$8,589.00
07/07/2015	BILL	FAITH FIRST INVESTMENTS LLC	$11,452.61	$11,452.61
02/12/2015	PAYMENT	DESERT VALLEY DENTAL CHECK NUM: 13683	$-2,788.00	$0.00
12/17/2014	PAYMENT	FAITH FIRST INVESTMENTS LLC CHECK NUM: 5258	$-2,788.00	$2,788.00
09/18/2014	PAYMENT	FAITH FIRST INVESTMENTS LLC CHECK NUM: 5253	$-2,788.00	$5,576.00
08/18/2014	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5251	$-2,791.52	$8,364.00
07/08/2014	BILL	FAITH FIRST INVESTMENTS LLC	$11,155.52	$11,155.52
02/20/2014	PAYMENT	FAITH FIRST INVESTMENTS LLC CHECK NUM: 5242	$-2,694.00	$0.00
12/27/2013	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5239	$-2,694.00	$2,694.00
09/17/2013	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5233	$-2,694.00	$5,388.00
08/13/2013	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5231	$-2,697.97	$8,082.00
07/08/2013	BILL	FAITH FIRST INVESTMENTS LLC	$10,779.97	$10,779.97
02/20/2013	PAYMENT	FAITH FIRST INVESTMENTS CHECK NUM: 5222	$-2,605.00	$0.00
12/28/2012	PAYMENT	FAITH FIRST INVESTMENTS CHECK NUM: 5218	$-2,605.00	$2,605.00
09/25/2012	PAYMENT	DESERT VALLEY DENTAL CHECK NUM: 12050	$-2,605.00	$5,210.00
07/26/2012	PAYMENT	DESERT VALLEY DENTAL CHECK NUM: 11933	$-2,605.81	$7,815.00
07/10/2012	BILL	FAITH FIRST INVESTMENTS LLC	$10,420.81	$10,420.81
02/22/2012	PAYMENT	FAITH FIRST INVESTMENTS CHECK NUM: 5198	$-2,183.00	$0.00
12/21/2011	PAYMENT	DESERT VALLEY DENTAL CHECK NUM: 11468	$-2,183.00	$2,183.00
09/20/2011	PAYMENT	DESERT VALLEY DENTAL CHECK NUM: 11273	$-2,183.00	$4,366.00
08/05/2011	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5179	$-2,186.28	$6,549.00
07/08/2011	BILL	FAITH FIRST INVESTMENTS LLC	$8,735.28	$8,735.28
02/09/2011	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK NUM: 5159	$-2,035.00	$0.00
12/29/2010	PAYMENT	DESERT VALLEY DENTAL CHECK BANK: 94-206 NUM: 10800	$-2,035.00	$2,035.00
09/22/2010	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK BANK: 94-206 NUM: 5142	$-2,035.00	$4,070.00
07/28/2010	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK BANK: 94-206 NUM: 5137	$-2,036.27	$6,105.00
07/08/2010	BILL	FAITH FIRST INVESTMENTS LLC	$8,141.27	$8,141.27
04/07/2010	PAYMENT	FAITH FIRST INVESTMENTS CHECK BANK: 94-206 NUM: 5128	$-78.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.02	$78.50
02/16/2010	PAYMENT	FAITH FIRST INVESTMENTS CHECK BANK: 94-206 NUM: 5121	$-3,774.00	$75.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$75.48	$3,849.48
09/29/2009	PAYMENT	FAITH FIRST INVESTMENTS CHECK BANK: 94-206 NUM: 5104	$-1,887.00	$3,774.00
07/31/2009	PAYMENT	FAITH FIRST PROPERTIES CHECK BANK: 94-72 NUM: 5070	$-1,888.98	$5,661.00
07/06/2009	BILL	FAITH FIRST INVESTMENTS LLC	$7,549.98	$7,549.98
08/15/2008	PAYMENT	FAITH FIRST INVESTMENTS CHECK BANK: 94-72 NUM: 5040	$-6,990.83	$0.00
07/15/2008	BILL	FAITH FIRST INVESTMENTS LLC	$6,990.83	$6,990.83
08/01/2007	PAYMENT	FAITH FIRST INVESTMENTS LLC CHECK BANK: 94-72 NUM: 5010	$-6,471.60	$0.00
07/12/2007	BILL	FAITH FIRST INVESTMENTS LLC	$6,471.60	$6,471.60
07/28/2006	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK BANK: 94-72 NUM: 1025	$-633.05	$0.00
07/12/2006	BILL	FAITH FIRST INVESTMENTS LLC	$633.05	$633.05
08/16/2005	PAYMENT	FAITH FIRST INVESTMENTS, LLC CHECK BANK: 94-72 NUM: 1007	$-586.16	$0.00
07/15/2005	BILL	FAITH FIRST INVESTMENTS LLC	$586.16	$586.16
07/26/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84127	$-558.16	$0.00
07/08/2004	BILL	DALTON, DAVID SCOTT & CARRIE L	$558.16	$558.16
02/24/2004	PAYMENT	DALTON, CARRIE CHECK BANK: 94-72 NUM: 1673	$-137.64	$0.00
01/09/2004	PAYMENT	DALTON, D CHECK BANK: 94-72 NUM: 1645	$-137.64	$137.64
10/06/2003	PAYMENT	DAVID SCOTT DALTON CHECK BANK: 94-72 NUM: 1591	$-137.64	$275.28
08/20/2003	PAYMENT	DALTON, DAVID S & CARRIE L CHECK BANK: 94-72 NUM: 1565	$-137.66	$412.92
07/18/2003	BILL	DALTON, DAVID SCOTT & CARRIE L	$550.58	$550.58
10/11/2002	PAYMENT	DALTON, CARRIE L CHECK BANK: 94-72 NUM: 1439	$-741.00	$0.00
08/21/2002	PAYMENT	DALTON, DAVID SCOTT & CARRIE L CHECK BANK: 94-72 NUM: 1410	$-249.95	$741.00
07/12/2002	BILL	DALTON, DAVID SCOTT ET AL	$990.95	$990.95
02/25/2002	PAYMENT	PARISH CHECK BANK: 94-72 NUM: 3136	$-236.47	$0.00
01/02/2002	PAYMENT	PARISH, WILLIAM D CHECK BANK: 94-72 NUM: 3133	$-236.47	$236.47
09/25/2001	PAYMENT	PARISH, WILLIAM CHECK BANK: 94-72 NUM: 3135	$-236.47	$472.94
08/03/2001	PAYMENT	WILLIAM PARISH FAMILY TRUST CHECK BANK: 94-72 NUM: 3132	$-236.67	$709.41
07/12/2001	BILL	PARISH, WILLIAM D ET AL TRS	$946.08	$946.08
03/06/2001	PAYMENT	W. D. PARISH CHECK BANK: 94-72 NUM: 3131	$-234.13	$0.00
01/02/2001	PAYMENT	PARISH, WILLIAM D FAMILY TRUST CHECK BANK: 94-72 NUM: 3130	$-234.13	$234.13
10/10/2000	PAYMENT	PARISH, W. CHECK BANK: 94-72 NUM: 3129	$-234.13	$468.26
08/17/2000	PAYMENT	PARISH, WILLAM D. FAMILY TRUST CHECK BANK: 94-72 NUM: 3127	$-234.34	$702.39
07/17/2000	BILL	PARISH, WILLIAM D ET AL TRS	$936.73	$936.73
03/03/2000	PAYMENT	WILLIAM PARISH CHECK BANK: 94-72 NUM: 3125	$-245.02	$0.00
12/30/1999	PAYMENT	PARISH, WILLIAM CHECK BANK: 94-72 NUM: 3124	$-245.02	$245.02
10/06/1999	PAYMENT	PARISH, WILLIAM D CHECK BANK: 94-72 NUM: 3123	$-245.02	$490.04
08/19/1999	PAYMENT	PARISH, WILLIAM CHECK BANK: 91-170 NUM: 1140	$-245.21	$735.06
07/17/1999	BILL	PARISH, WILLIAM D ET AL	$980.27	$980.27
02/26/1999	PAYMENT	PARISH, W.D. CHECK	$-248.53	$0.00
01/28/1999	PAYMENT	PARISH, WILLIAM CHECK	$-9.94	$248.53
01/22/1999	PAYMENT	PARISH, WILLIAM CHECK	$-248.53	$258.47
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.94	$507.00
10/02/1998	PAYMENT	PARISH, WILLIAM CHECK	$-248.53	$497.06
08/18/1998	PAYMENT	WILLIAM PARISH CHECK	$-248.67	$745.59
07/13/1998	BILL	PARISH, WILLIAM D ET AL	$994.26	$994.26
03/03/1998	PAYMENT	PARISH, WILLIAM CHECK	$-204.07	$0.00
01/14/1998	PAYMENT	PARISH, WILLIAM CHECK	$-204.07	$204.07
10/06/1997	PAYMENT	PARISH, WILLIAM CHECK	$-204.07	$408.14
08/13/1997	PAYMENT	WILLIAM PERISH CHECK	$-204.23	$612.21
07/14/1997	BILL	PARISH, WILLIAM D ET AL	$816.44	$816.44
03/07/1997	PAYMENT	STAMP MILL PROPERTIES	$-188.75	$0.00
01/08/1997	PAYMENT	STAMP MILL PROPERTIES	$-188.75	$188.75
10/11/1996	PAYMENT	STAMP MILL PROPERTIES	$-188.75	$377.50
08/14/1996	PAYMENT	STAMP MILL PROPERTIES, A PARTN	$-188.91	$566.25
07/18/1996	BILL	PARISH, WILLIAM D ET AL TRUSTE	$755.16	$755.16