Tax Account 020-141-04
Owners
BALLARD, JAMES & VALERIE ET AL
5910 STILLMEADOW DR
RENO, NV 89502-0000
BALLARD, VALERIE
SNEARLY, LARRY
SNEARLY, BONNIE
Account Summary
| Account ID | 020-141-04 |
|---|---|
| Account Type | Real Estate |
| Location | 1060 MESA DR FERNLEY |
| Balance | $377.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,511.94 |
| Total | $1,511.94 |
| Paid | $1,134.94 |
| Balance | $377.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,438.09 | $0.00 | $1,438.09 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,343.78 | $0.00 | $1,343.78 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,300.58 | $0.00 | $1,300.58 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,232.33 | $0.00 | $1,232.33 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $1,198.60 | $0.00 | $1,198.60 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,165.73 | $0.00 | $1,165.73 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,498.81 | $0.00 | $1,498.81 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,218.93 | $0.08 | $1,219.01 | $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. | 13.68 | 10.33 | 3.35 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .86 | .19 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 307.06 | 102.26 | .00 |
| 2023-2024 | S25 | TCID District Gen. | 13.12 | 13.12 | .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. | 12.58 | 12.58 | .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. | 12.20 | 12.20 | .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. | 11.92 | 11.92 | .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. | 11.66 | 11.66 | .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. | 11.40 | 11.40 | .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. | 10.00 | 10.00 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
| 2017-2018 | S36 | Water Ancillary Fee | 823.80 | 823.80 | .00 | .00 |
| 2016-2017 | S25 | TCID District Gen. | 10.00 | 10.00 | .00 | .00 |
| 2016-2017 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2016-2017 | S36 | Fernley Water Bond | 560.76 | 560.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-377.00 | $377.00 |
| 10/07/2024 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-377.00 | $754.00 |
| 08/19/2024 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-380.94 | $1,131.00 |
| 07/16/2024 | BILL | BALLARD, JAMES & VALERIE ET AL | $1,511.94 | $1,511.94 |
| 03/05/2024 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-359.00 | $0.00 |
| 01/08/2024 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 501182 | $-359.00 | $359.00 |
| 10/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-359.00 | $718.00 |
| 08/17/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-361.09 | $1,077.00 |
| 07/17/2023 | BILL | BALLARD, JAMES & VALERIE ET AL | $1,438.09 | $1,438.09 |
| 03/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-335.00 | $0.00 |
| 01/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-335.00 | $335.00 |
| 10/03/2022 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-335.00 | $670.00 |
| 08/12/2022 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-338.78 | $1,005.00 |
| 07/15/2022 | BILL | BALLARD, JAMES & VALERIE ET AL | $1,343.78 | $1,343.78 |
| 03/03/2022 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-325.10 | $0.00 |
| 01/03/2022 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-325.10 | $325.10 |
| 10/04/2021 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-325.10 | $650.20 |
| 08/17/2021 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-325.28 | $975.30 |
| 07/14/2021 | BILL | BALLARD, JAMES & VALERIE ET AL | $1,300.58 | $1,300.58 |
| 03/10/2021 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-308.00 | $0.00 |
| 12/29/2020 | PAYMENT | EVERGREEN NOTE SERVICING - RENO CHECK 476191 | $-308.00 | $308.00 |
| 10/01/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH | $-308.00 | $616.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $308.33 | $924.00 |
| 10/01/2020 | VOID | EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH | $-308.33 | $615.67 |
| 08/17/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH | $-308.33 | $924.00 |
| 07/09/2020 | BILL | BALLARD, JAMES & VALERIE ET AL | $1,232.33 | $1,232.33 |
| 03/03/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH | $-299.00 | $0.00 |
| 01/03/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT | $-299.00 | $299.00 |
| 10/07/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH | $-299.00 | $598.00 |
| 08/16/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT | $-301.60 | $897.00 |
| 07/10/2019 | BILL | BALLARD, JAMES & VALERIE ET AL | $1,198.60 | $1,198.60 |
| 02/27/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC | $-291.00 | $0.00 |
| 12/31/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC | $-291.00 | $291.00 |
| 10/01/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC | $-291.00 | $582.00 |
| 08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-292.73 | $873.00 |
| 07/10/2018 | BILL | BALLARD, JAMES & VALERIE ET AL | $1,165.73 | $1,165.73 |
| 02/20/2018 | PAYMENT | SNEARLY, L. & BALLARD, J.J. CHECK NUM: 1007 | $-374.00 | $0.00 |
| 01/03/2018 | PAYMENT | WESTERN TITLE CHECK NUM: 105510 | $-374.00 | $374.00 |
| 07/25/2017 | PAYMENT | RILEY FAMILY TRUST CHECK NUM: 2360 | $-750.81 | $748.00 |
| 07/10/2017 | BILL | RILEY, FRANKLIN D TR | $1,498.81 | $1,498.81 |
| 02/21/2017 | PAYMENT | RILEY, DOUGLAS TTE CHECK NUM: 2255 | $-304.00 | $0.00 |
| 12/13/2016 | PAYMENT | RILEY FAMILY TRUST CHECK NUM: 2223 | $-306.08 | $304.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.08 | $610.08 |
| 10/06/2016 | PAYMENT | RILEY FAMILY TRUST CHECK NUM: 2187 | $-302.00 | $610.00 |
| 07/25/2016 | PAYMENT | RILEY FAMILY TRUST CHECK NUM: 2151 | $-306.93 | $912.00 |
| 07/11/2016 | BILL | RILEY, FRANKLIN D TR | $1,218.93 | $1,218.93 |
| 03/01/2016 | PAYMENT | RILEY FAMILY TRUST CHECK NUM: 2069 | $-319.00 | $0.00 |
| 12/30/2015 | PAYMENT | RILEY FAMILY TRUST CHECK NUM: 2049 | $-319.00 | $319.00 |
| 10/02/2015 | PAYMENT | RILEY FAMILY TRUST CHECK NUM: 1995 | $-319.00 | $638.00 |
| 08/11/2015 | PAYMENT | RILEY FAMILY TRUST CHECK NUM: 1969 | $-322.92 | $957.00 |
| 07/07/2015 | BILL | RILEY, FRANKLIN D TR | $1,279.92 | $1,279.92 |
| 02/26/2015 | PAYMENT | RILEY FAMILY TRUST CHECK NUM: 1873 | $-314.00 | $0.00 |
| 12/03/2014 | PAYMENT | RILEY FAMILY TRUST CHECK NUM: 1811 | $-314.00 | $314.00 |
| 09/26/2014 | PAYMENT | RILEY FAMILY TRUST CHECK NUM: 1775 | $-314.00 | $628.00 |
| 07/29/2014 | PAYMENT | RILEY FAMILY TRUST CHECK NUM: 1736 | $-314.39 | $942.00 |
| 07/08/2014 | BILL | RILEY, FRANKLIN D TR | $1,256.39 | $1,256.39 |
| 02/28/2014 | PAYMENT | RILEY FAMILY TRUST CHECK NUM: 1655 | $-309.00 | $0.00 |
| 01/07/2014 | PAYMENT | RILEY FAMILY TRUST CHECK NUM: 1622 | $-309.00 | $309.00 |
| 10/02/2013 | PAYMENT | RILEY FAMILY TRUST CHECK NUM: 1573 | $-309.00 | $618.00 |
| 08/08/2013 | PAYMENT | RILEY FAMILY TRUST CHECK NUM: 1549 | $-309.74 | $927.00 |
| 07/08/2013 | BILL | RILEY, FRANKLIN D TR | $1,236.74 | $1,236.74 |
| 03/05/2013 | PAYMENT | RILEY FAMILY TRUST CHECK NUM: 1466 | $-304.00 | $0.00 |
| 12/31/2012 | PAYMENT | DOUGLAS RILEY CHECK NUM: 1432 | $-304.00 | $304.00 |
| 07/27/2012 | PAYMENT | RILEY FAMILY TRUST CHECK NUM: 1345 | $-610.75 | $608.00 |
| 07/10/2012 | BILL | RILEY, FRANKLIN D TR | $1,218.75 | $1,218.75 |
| 01/04/2012 | PAYMENT | DOUGLAS RILEY CHECK NUM: 1234 | $-288.00 | $0.00 |
| 10/04/2011 | PAYMENT | DOUGLAS RILEY CHECK NUM: 1189 | $-144.00 | $288.00 |
| 08/05/2011 | PAYMENT | RILEY, FRANKLIN D TR CHECK NUM: 1159 | $-146.47 | $432.00 |
| 07/08/2011 | BILL | RILEY, FRANKLIN D TR | $578.47 | $578.47 |
| 09/28/2010 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 122303 | $-666.00 | $0.00 |
| 07/26/2010 | PAYMENT | BANKS, MARY CHECK BANK: 94-7074 NUM: 5426 | $-225.74 | $666.00 |
| 07/08/2010 | BILL | POWERS, MAUDIE | $891.74 | $891.74 |
| 03/05/2010 | PAYMENT | BANKS, MARY CHECK BANK: 94-7074 NUM: 5388 | $-279.00 | $0.00 |
| 12/21/2009 | PAYMENT | BANKS, MARY CHECK BANK: 94-7074 NUM: 5371 | $-279.00 | $279.00 |
| 09/22/2009 | PAYMENT | BANKS, MARY CHECK BANK: 94-7074 NUM: 5357 | $-279.00 | $558.00 |
| 07/22/2009 | PAYMENT | POWERS, MARY CHECK BANK: 94-7074 NUM: 5343 | $-281.57 | $837.00 |
| 07/06/2009 | BILL | POWERS, MAUDIE | $1,118.57 | $1,118.57 |
| 03/04/2009 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-7074 NUM: 5311 | $-273.94 | $0.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.42 | $273.94 |
| 12/30/2008 | PAYMENT | BANKS, MARY CHECK BANK: 94-7074 NUM: 5288 | $-263.00 | $273.52 |
| 11/13/2008 | PAYMENT | BANKS, MARY CHECK BANK: 94-7074 NUM: 5287 | $-263.00 | $536.52 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.52 | $799.52 |
| 08/18/2008 | PAYMENT | BANKS, MARY CHECK BANK: 94-7074 NUM: 5253 | $-264.17 | $789.00 |
| 07/15/2008 | BILL | POWERS, MAUDIE | $1,053.17 | $1,053.17 |
| 04/08/2008 | PAYMENT | BANKS, MARY CHECK BANK: 94-7074 NUM: 5198 | $-9.19 | $0.00 |
| 03/18/2008 | PAYMENT | BANKS, MARY CHECK BANK: 94-7074 NUM: 5192 | $-229.80 | $9.19 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $9.19 | $238.99 |
| 01/09/2008 | PAYMENT | BANKS, MARY CHECK BANK: 94-7074 NUM: 5173 | $-232.20 | $229.80 |
| 10/12/2007 | PAYMENT | BANKS, MARY CHECK BANK: 94-7074 NUM: 5140 | $-232.20 | $462.00 |
| 10/12/2007 | AMENDMENT | postmark 10/10/07 | $-11.61 | $694.20 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.61 | $705.81 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.05 | $694.20 |
| 08/07/2007 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 9486 | $-231.00 | $694.15 |
| 07/12/2007 | BILL | POWERS, MAUDIE | $925.15 | $925.15 |
| 03/08/2007 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 9335 | $-225.00 | $0.00 |
| 12/20/2006 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 9305 | $-225.00 | $225.00 |
| 09/21/2006 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 9263 | $-225.00 | $450.00 |
| 08/25/2006 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 9247 | $-227.58 | $675.00 |
| 07/12/2006 | BILL | POWERS, MAUDIE | $902.58 | $902.58 |
| 02/28/2006 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 9169 | $-220.00 | $0.00 |
| 12/21/2005 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 9122 | $-220.00 | $220.00 |
| 09/27/2005 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 9086 | $-220.00 | $440.00 |
| 08/18/2005 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 9061 | $-220.66 | $660.00 |
| 07/15/2005 | BILL | POWERS, MAUDIE | $880.66 | $880.66 |
| 02/24/2005 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 8973 | $-214.00 | $0.00 |
| 12/28/2004 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 8949 | $-214.00 | $214.00 |
| 09/21/2004 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 8909 | $-214.00 | $428.00 |
| 08/07/2004 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 88-94 | $-217.38 | $642.00 |
| 07/08/2004 | BILL | POWERS, MAUDIE | $859.38 | $859.38 |
| 02/24/2004 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 8840 | $-211.45 | $0.00 |
| 12/23/2003 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 8822 | $-211.45 | $211.45 |
| 09/26/2003 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 8798 | $-211.45 | $422.90 |
| 08/06/2003 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 8781 | $-211.46 | $634.35 |
| 07/18/2003 | BILL | POWERS, MAUDIE | $845.81 | $845.81 |
| 02/19/2003 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 8701 | $-208.00 | $0.00 |
| 12/24/2002 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 8667 | $-208.00 | $208.00 |
| 09/26/2002 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 8634 | $-208.00 | $416.00 |
| 08/08/2002 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 8613 | $-209.12 | $624.00 |
| 07/12/2002 | BILL | POWERS, MAUDIE | $833.12 | $833.12 |
| 02/26/2002 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 8542 | $-204.95 | $0.00 |
| 01/02/2002 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 8525 | $-204.95 | $204.95 |
| 09/17/2001 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 8476 | $-204.95 | $409.90 |
| 08/14/2001 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 8459 | $-205.18 | $614.85 |
| 07/12/2001 | BILL | POWERS, MAUDIE | $820.03 | $820.03 |
| 03/02/2001 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 8359 | $-202.98 | $0.00 |
| 12/27/2000 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 8321 | $-202.98 | $202.98 |
| 09/28/2000 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 8258 | $-202.98 | $405.96 |
| 08/23/2000 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 8239 | $-203.21 | $608.94 |
| 07/17/2000 | BILL | POWERS, MAUDIE | $812.15 | $812.15 |
| 02/28/2000 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 8124 | $-212.15 | $0.00 |
| 12/28/1999 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 8086 | $-212.15 | $212.15 |
| 09/30/1999 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 8037 | $-212.15 | $424.30 |
| 08/10/1999 | PAYMENT | POWERS, MAUDIE CHECK BANK: 94-72 NUM: 7993 | $-212.36 | $636.45 |
| 07/17/1999 | BILL | POWERS, MAUDIE | $848.81 | $848.81 |
| 02/18/1999 | PAYMENT | POWERS, MAUDIE CHECK | $-213.48 | $0.00 |
| 12/24/1998 | PAYMENT | POWERS, MAUDIE CHECK | $-213.48 | $213.48 |
| 09/28/1998 | PAYMENT | POWERS, MAUDIE CHECK | $-213.48 | $426.96 |
| 08/06/1998 | PAYMENT | POWERS, MAUDIE CHECK | $-213.71 | $640.44 |
| 07/13/1998 | BILL | POWERS, MAUDIE | $854.15 | $854.15 |
| 02/18/1998 | PAYMENT | POWERS, MAUDIE CHECK | $-206.10 | $0.00 |
| 12/29/1997 | PAYMENT | POWERS, MAUDIE CHECK | $-206.10 | $206.10 |
| 09/23/1997 | PAYMENT | POWERS, MAUDIE CHECK | $-206.10 | $412.20 |
| 08/07/1997 | PAYMENT | POWERS, MAUDIE CHECK | $-206.28 | $618.30 |
| 07/14/1997 | BILL | POWERS, MAUDIE | $824.58 | $824.58 |
| 02/25/1997 | PAYMENT | POWERS, MAUDIE | $-190.78 | $0.00 |
| 12/30/1996 | PAYMENT | POWERS, MAUDIE | $-190.78 | $190.78 |
| 09/26/1996 | PAYMENT | POWERS, MAUDIE | $-190.78 | $381.56 |
| 08/14/1996 | PAYMENT | POWERS, MAUDIE | $-190.94 | $572.34 |
| 07/18/1996 | BILL | POWERS, MAUDIE | $763.28 | $763.28 |