Tax Account 020-191-34

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Owners

SIMMONS, CHAD ZACHARY TRS ET AL
860 MADISON DR
PRAIRIE GROVE, AR 72753

SIMMONS, MEGAN MOORE TRS

Account Summary

Account ID	020-191-34
Account Type	Real Estate
Location	315 WESTERLUND LN FERNLEY
Balance	$2,151.90
Currently Due	$540.90

Account ID

020-191-34

Account Type

Real Estate

Location

315 WESTERLUND LN
FERNLEY

Balance

$2,151.90

Currently Due

$540.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,151.90
Total	$2,151.90
Paid	$0.00
Balance	$2,151.90
Due	$540.90
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

$2,151.90

Total

$2,151.90

Paid

$0.00

Balance

$2,151.90

Due

$540.90

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	Due	$540.90	$0.00	$540.90	$0.00	$540.90
2	10/07/2024	10/17/2024	Due	$537.00	$0.00	$537.00	$0.00	$1,077.90
3	01/06/2025	01/16/2025	Due	$537.00	$0.00	$537.00	$0.00	$1,614.90
4	03/03/2025	03/13/2025	Due	$537.00	$0.00	$537.00	$0.00	$2,151.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,076.95	$72.66	$2,149.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,929.05	$38.60	$1,967.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,067.58	$25.92	$2,093.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,106.36	$21.04	$2,127.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,913.56	$20.12	$1,933.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,864.27	$0.00	$1,864.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,870.86	$0.00	$1,870.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,693.10	$16.96	$1,710.06	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.18
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.18
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.60
2024-2025	S26	TCID Miscellaneous	240.00	.00	240.00	60.18
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S26	TCID Miscellaneous	290.00	290.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S26	TCID Miscellaneous	240.00	240.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S26	TCID Miscellaneous	240.00	240.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S26	TCID Miscellaneous	290.00	290.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S26	TCID Miscellaneous	240.00	240.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S26	TCID Miscellaneous	240.00	240.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S26	TCID Miscellaneous	240.00	240.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S26	TCID Miscellaneous	240.00	240.00	.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	SIMMONS, CHAD ZACHARY TRS ET AL	$2,151.90	$2,151.90
01/30/2024	PAYMENT	CHAD SIMMONS PNP PNP - 150196256	$-1,629.66	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.90	$1,629.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.76	$1,577.76
09/05/2023	PAYMENT	CHAD SIMMONS PNP PNP - 142065820	$-519.95	$1,557.00
07/17/2023	BILL	SIMMONS, CHAD ZACHARY TRS ET AL	$2,076.95	$2,076.95
03/14/2023	PAYMENT	MEGAN SIMMONS PNP PNP - 131503717	$-983.28	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.28	$983.28
10/10/2022	PAYMENT	MEGAN SIMMONS PNP PNP - 122270594	$-984.37	$964.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.32	$1,948.37
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,929.05
07/15/2022	BILL	SIMMONS, CHAD & MEGAN	$1,929.05	$1,929.05
04/15/2022	PAYMENT	MEGAN SIMMONS PNP PNP - 112686781	$-544.52	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$544.52
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.88	$543.52
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.04	$517.64
01/12/2022	PAYMENT	MEGAN SIMMONS PNP PNP - 106803412	$-515.60	$517.60
09/15/2021	PAYMENT	MEGAN SIMMONS PNP PNP - 100259716	$-1,033.38	$1,033.20
07/14/2021	BILL	SIMMONS, CHAD & MEGAN	$2,066.58	$2,066.58
12/18/2020	PAYMENT	CHAD SIMMONS CORK: D BANK: PNP INTERNET NUM: 85892005	$-1,052.00	$0.00
11/05/2020	PAYMENT	CHAD SIMMONS CORK: D BANK: PNP INTERNET NUM: 83623883	$-547.04	$1,052.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.04	$1,599.04
08/13/2020	PAYMENT	CHAD SIMMONS CORK: D BANK: PNP INTERNET NUM: 79572807	$-528.36	$1,578.00
07/09/2020	BILL	SIMMONS, CHAD & MEGAN	$2,106.36	$2,106.36
04/14/2020	PAYMENT	CHAD, MEGAN SIMMONS CORK: D BANK: PNP INTERNET NUM: 73763850	$-498.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$498.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.12	$497.12
12/16/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 265099	$-478.00	$478.00
10/01/2019	PAYMENT	LETCHWORTH, MARION K CASH	$-478.00	$956.00
08/15/2019	PAYMENT	LETCHWORTH, KAYE CASH	$-479.56	$1,434.00
07/10/2019	BILL	LETCHWORTH, MARION K TR	$1,913.56	$1,913.56
03/04/2019	PAYMENT	WORTH, KAYEHETCH CASH	$-465.00	$0.00
01/03/2019	PAYMENT	LETCHWORTH, MARION CHECK NUM: 5805	$-465.00	$465.00
10/02/2018	PAYMENT	LETCHWORTH, MARION CHECK NUM: 5758	$-465.00	$930.00
08/15/2018	PAYMENT	SETCHWORTH, KAYE CASH	$-469.27	$1,395.00
07/10/2018	BILL	ARROYO, LUIS ET AL	$1,864.27	$1,864.27
02/28/2018	PAYMENT	LETCHWORTH, KAYE CASH	$-467.00	$0.00
08/04/2017	PAYMENT	LETCHWORTH, KAYE CASH	$-1,403.86	$467.00
07/10/2017	BILL	ARROYO, LUIS ET AL	$1,870.86	$1,870.86
02/22/2017	PAYMENT	LETCHWORTH, KAYE CASH	$-423.00	$0.00
12/29/2016	PAYMENT	LETCHWORTH, MARION K CHECK NUM: 5435	$-423.00	$423.00
10/05/2016	PAYMENT	LETCHWORTH, KAYE CHECK NUM: 5373	$-423.00	$846.00
08/31/2016	PAYMENT	LETCHWORTH, KAYE CHECK NUM: 5359	$-441.06	$1,269.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.96	$1,710.06
07/11/2016	BILL	ARROYO, LUIS ET AL	$1,693.10	$1,693.10
09/16/2015	PAYMENT	MARION LETCHWORTH CHECK NUM: 129	$-1,746.20	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.32	$1,746.20
07/07/2015	BILL	ARROYO, LUIS ET AL	$1,728.88	$1,728.88
03/06/2015	PAYMENT	LETCHWORTH, KAYE CHECK NUM: 5074	$-426.00	$0.00
12/31/2014	PAYMENT	KAYE LETCHWORTH CHECK NUM: 5047	$-426.00	$426.00
09/29/2014	PAYMENT	LETCHWORTH, KAYE CHECK NUM: 5001	$-871.41	$852.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.13	$1,723.41
07/08/2014	BILL	ARROYO, LUIS ET AL	$1,706.28	$1,706.28
05/06/2014	PAYMENT	LETCHWORTH, KAYE CHECK NUM: 4925	$-437.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$437.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.80	$436.80
01/15/2014	PAYMENT	ARROYO, LUIS ET AL CHECK NUM: 205437728441	$-420.00	$420.00
10/14/2013	PAYMENT	ARROYO, LUIS CHECK NUM: 20525363038	$-420.00	$840.00
08/26/2013	PAYMENT	ARROYO, LUIS CHECK NUM: 204952484473	$-422.02	$1,260.00
07/08/2013	BILL	ARROYO, LUIS ET AL	$1,682.02	$1,682.02
03/06/2013	PAYMENT	ARROYO, LUIS CHECK NUM: 20472784584	$-414.00	$0.00
01/11/2013	PAYMENT	ARROYO, LUIS CHECK NUM: 20434009366	$-414.00	$414.00
10/05/2012	PAYMENT	ARROYO, LUIS CHECK NUM: R202823026824	$-414.00	$828.00
08/23/2012	PAYMENT	LUIS ARROYO CHECK NUM: 204232898750	$-414.73	$1,242.00
07/10/2012	BILL	ARROYO, LUIS ET AL	$1,656.73	$1,656.73
03/07/2012	PAYMENT	ARROYO, LUIS CHECK NUM: 122	$-315.00	$0.00
01/06/2012	PAYMENT	ARROYO, LUIS CHECK NUM: 109	$-315.00	$315.00
10/06/2011	PAYMENT	LUIS ARROYO CHECK NUM: 1007	$-315.00	$630.00
08/22/2011	PAYMENT	ARROYO, LUIS CHECK NUM: 1001	$-317.98	$945.00
07/08/2011	BILL	ARROYO, LUIS ET AL	$1,262.98	$1,262.98
03/04/2011	PAYMENT	ARROYO, LUIS ET AL CHECK NUM: 20311428632	$-305.00	$0.00
01/10/2011	PAYMENT	ARROYO, L/STOCKTON, S CHECK NUM: 1347	$-305.00	$305.00
10/11/2010	PAYMENT	ARROYO, LUIS CHECK BANK: 94-7074 NUM: 1329	$-305.00	$610.00
08/18/2010	PAYMENT	LUIS ARROYO CHECK BANK: 94-7074 NUM: 1320	$-305.12	$915.00
07/08/2010	BILL	ARROYO, LUIS ET AL	$1,220.12	$1,220.12
04/21/2010	PAYMENT	LETCHWORTH, TRAVIS OR MARION CHECK BANK: 94-8014 NUM: 511	$-1,562.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$96.96	$1,562.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.75	$1,465.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.66	$1,409.49
10/07/2009	PAYMENT	ARROYO, LUIS ET AL CHECK BANK: 75-53 NUM: 69593702	$-460.00	$1,385.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.38	$1,845.83
07/06/2009	BILL	ARROYO, LUIS ET AL	$1,827.45	$1,827.45
02/10/2009	PAYMENT	LETCHWORTH, TRAVIS OR MARION CHECK BANK: 94-8014 NUM: 502	$-2,014.61	$0.00
02/03/2009	AMENDMENT	title search & postage	$110.64	$2,014.61
02/03/2009	INTEREST	Monthly Interest	$1.42	$1,903.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$67.53	$1,902.55
01/05/2009	INTEREST	Monthly Interest	$1.42	$1,835.02
12/10/2008	AMENDMENT	trust reconveyance fee	$15.00	$1,833.60
12/01/2008	INTEREST	Monthly Interest	$1.42	$1,818.60
11/03/2008	INTEREST	Monthly Interest	$1.42	$1,817.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.52	$1,815.76
10/01/2008	INTEREST	Monthly Interest	$1.42	$1,778.24
09/02/2008	INTEREST	Monthly Interest	$1.42	$1,776.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.02	$1,775.40
08/04/2008	INTEREST	Monthly Interest	$1.42	$1,760.38
07/15/2008	BILL	ARROYO, LUIS ET AL	$1,500.45	$1,758.96
07/09/2008	PAYMENT	ARROYO, LUIS ET AL CHECK BANK: 94-7074 NUM: 1059	$-600.00	$258.51
07/01/2008	INTEREST	Monthly Interest	$5.38	$858.51
07/01/2008	INTEREST	Monthly Interest	$5.38	$853.13
06/02/2008	INTEREST	Monthly Interest	$53.82	$847.75
05/07/2008	PAYMENT	ARROYO, LUIS ET AL CHECK BANK: 94-7074 NUM: 1038	$-795.84	$793.93
05/01/2008	INTEREST	Monthly Interest	$1.16	$1,589.77
03/31/2008	INTEREST	Monthly Interest	$1.16	$1,588.61
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$1,587.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$83.99	$1,582.20
03/06/2008	INTEREST	Monthly Interest	$1.16	$1,498.21
02/04/2008	INTEREST	Monthly Interest	$1.16	$1,497.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.05	$1,495.89
01/03/2008	INTEREST	Monthly Interest	$1.16	$1,441.84
12/03/2007	INTEREST	Monthly Interest	$1.16	$1,440.68
11/01/2007	INTEREST	Monthly Interest	$1.16	$1,439.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.09	$1,438.36
10/01/2007	INTEREST	Monthly Interest	$1.16	$1,408.27
09/04/2007	INTEREST	Monthly Interest	$1.16	$1,407.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.11	$1,405.95
08/01/2007	INTEREST	Monthly Interest	$1.16	$1,393.84
07/12/2007	BILL	ARROYO, LUIS ET AL	$1,199.86	$1,392.68
07/02/2007	INTEREST	Monthly Interest	$1.16	$192.82
07/02/2007	INTEREST	Monthly Interest	$1.16	$191.66
06/04/2007	INTEREST	Monthly Interest	$11.64	$190.50
05/29/2007	PAYMENT	ARROYO, LUIS CHECK BANK: 94-7074 NUM: 925	$-1,286.29	$178.86
05/01/2007	INTEREST	Monthly Interest	$1.00	$1,465.15
04/02/2007	INTEREST	Monthly Interest	$1.00	$1,464.15
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$79.17	$1,463.15
03/01/2007	INTEREST	Monthly Interest	$1.00	$1,383.98
02/02/2007	INTEREST	Monthly Interest	$1.00	$1,382.98
02/02/2007	INTEREST	Monthly Interest	$1.00	$1,381.98
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$50.94	$1,380.98
12/01/2006	INTEREST	Monthly Interest	$1.00	$1,330.04
11/01/2006	INTEREST	Monthly Interest	$1.00	$1,329.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.35	$1,328.04
10/04/2006	INTEREST	Monthly Interest	$1.00	$1,299.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.40	$1,298.69
09/01/2006	INTEREST	Monthly Interest	$1.00	$1,287.29
08/02/2006	INTEREST	Monthly Interest	$1.00	$1,286.29
07/12/2006	BILL	ARROYO, LUIS ET AL	$1,130.97	$1,285.29
07/06/2006	INTEREST	Monthly Interest	$1.00	$154.32
07/06/2006	INTEREST	Monthly Interest	$1.00	$153.32
06/05/2006	INTEREST	Monthly Interest	$10.02	$152.32
06/02/2006	PAYMENT	ARROYO, LUIS & SHANNON CHECK BANK: 94-7074 NUM: 854	$-550.00	$142.30
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$692.30
04/12/2006	PAYMENT	ARROYO, LUIS CHECK BANK: 75-53 NUM: 672	$-153.03	$687.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.21	$840.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.92	$794.87
12/29/2005	PAYMENT	ARROYO, LUIS ET AL CHECK BANK: 75-53 NUM: M.O.	$-285.00	$770.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.71	$1,055.95
10/11/2005	PAYMENT	ARROYO, LUIS ET AL CHECK BANK: 75-53 NUM: 2648	$-80.00	$1,032.24
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.05	$1,112.24
07/15/2005	BILL	ARROYO, LUIS ET AL	$1,101.19	$1,101.19
03/21/2005	PAYMENT	L & S CONSTRUCTION CHECK BANK: 25-80 NUM: 3344	$-263.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.12	$263.12
01/07/2005	PAYMENT	L & S CONSTRUCTION CHECK BANK: 25-80 NUM: 3289	$-253.00	$253.00
10/13/2004	PAYMENT	L & S CONSTRUCTION CHECK BANK: 25-80 NUM: 3247	$-253.00	$506.00
08/09/2004	PAYMENT	STOCKTON, M K ET AL CHECK BANK: 25-80 NUM: 3209	$-254.59	$759.00
07/08/2004	BILL	STOCKTON, M K ET AL	$1,013.59	$1,013.59
12/04/2003	PAYMENT	L & S CONSTRUCTION CHECK BANK: 25-80 NUM: 3049	$-498.58	$0.00
10/07/2003	PAYMENT	L & S CONSTRUCTIONL CHECK BANK: 25-80 NUM: 2984	$-249.29	$498.58
08/12/2003	PAYMENT	L & S CONSTRUCTION CHECK BANK: 25-80 NUM: 2964	$-249.32	$747.87
07/18/2003	BILL	STOCKTON, M K ET AL	$997.19	$997.19
09/24/2002	PAYMENT	LETCHWORTH, KAYE CHECK BANK: 25-80 NUM: 191	$-699.00	$0.00
08/21/2002	PAYMENT	L & S CONSTRUCTION CHECK BANK: 25-80 NUM: 2747	$-234.53	$699.00
07/12/2002	BILL	STOCKTON, M K ET AL	$933.53	$933.53
01/07/2002	PAYMENT	L & S CONSTRUCTION CHECK BANK: 25-80 NUM: 2612	$-461.14	$0.00
09/05/2001	PAYMENT	L & S CONSTRUCTION CHECK BANK: 25-80 NUM: 2545	$-230.57	$461.14
08/03/2001	PAYMENT	L & S CONSTRUCTION CHECK BANK: 29-80 NUM: 2523	$-230.76	$691.71
07/12/2001	BILL	STOCKTON, M K ET AL	$922.47	$922.47
01/16/2001	PAYMENT	L & S CONSTRUCTION CHECK BANK: 25-80 NUM: 002374	$-457.30	$0.00
10/10/2000	PAYMENT	LETCHWORTH, TRAVIC & KAYE CHECK BANK: 25-80 NUM: 187	$-228.65	$457.30
08/21/2000	PAYMENT	LETCHWORTH CHECK BANK: 25-80 NUM: 186	$-228.86	$685.95
07/17/2000	BILL	STOCKTON, M K & T H LETCHWORTH	$914.81	$914.81
03/09/2000	PAYMENT	LETCHWORTH, TRAVIS & KAYE CHECK BANK: 25-80 NUM: 183	$-237.57	$0.00
01/17/2000	PAYMENT	LETCHWORTH, TRAVIS & KAYE CHECK BANK: 25-80 NUM: 180	$-237.57	$237.57
10/14/1999	PAYMENT	LETCHWORTH, KAYE CHECK BANK: 25-80 NUM: 171	$-237.57	$475.14
08/30/1999	PAYMENT	LETCHWORTH, TRAVIS & KAYE CHECK BANK: 25-80 NUM: 162	$-237.79	$712.71
07/17/1999	BILL	STOCKTON, M K & T H LETCHWORTH	$950.50	$950.50
12/11/1998	PAYMENT	L & S CONSTRUCTION CHECK	$-239.56	$0.00
11/06/1998	PAYMENT	L & S CONSTRUCTION CHECK	$-239.56	$239.56
09/29/1998	PAYMENT	L & S CONSTRUCTION CHECK	$-239.56	$479.12
08/10/1998	PAYMENT	L & S CONSTRUCTION CHECK	$-239.78	$718.68
07/13/1998	BILL	STOCKTON, M K & T H LETCHWORTH	$958.46	$958.46
10/08/1997	PAYMENT	LETCHWERTH CHECK	$-678.45	$0.00
08/25/1997	PAYMENT	L & S CONSTRUCTION CHECK	$-226.35	$678.45
07/14/1997	BILL	STOCKTON, M K & T H LETCHWORTH	$904.80	$904.80
10/10/1996	PAYMENT	STOCKTON, M K & T H LETCHWORTH	$-632.49	$0.00
08/29/1996	PAYMENT	L & S CONSTRUCTION	$-211.08	$632.49
07/18/1996	BILL	STOCKTON, M K & T H LETCHWORTH	$843.57	$843.57