Tax Account 020-302-08

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Owners

CARY, KATHY & HAROLD V III
1016 SCOTT DR
FERNLEY, NV 89408-0000

CARY, HAROLD V III

Account Summary

Account ID	020-302-08
Account Type	Real Estate
Location	1016 SCOTT DR FERNLEY
Balance	$1,970.28
Currently Due	$1,313.28

Account ID

020-302-08

Account Type

Real Estate

Location

1016 SCOTT DR
FERNLEY

Balance

$1,970.28

Currently Due

$1,313.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$879.19
Total	$879.19
Paid	$0.00
Balance	$879.19
Due	$1,313.28
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

$879.19

Total

$879.19

Paid

$0.00

Balance

$879.19

Due

$1,313.28

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	$222.19	$0.00	$222.19	$0.00	$1,313.28
2	10/07/2024	10/17/2024	Due	$219.00	$0.00	$219.00	$0.00	$1,532.28
3	01/06/2025	01/16/2025	Due	$219.00	$0.00	$219.00	$0.00	$1,751.28
4	03/03/2025	03/13/2025	Due	$219.00	$0.00	$219.00	$0.00	$1,970.28

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$872.76	$130.97	$0.00	$1,091.00	$1,091.09
2022/2023 REAL ESTATE TAXES	$870.09	$59.35	$982.80	$0.09	$0.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$858.96	$64.42	$944.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$845.22	$58.91	$922.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$844.95	$41.98	$886.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$738.36	$0.00	$738.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$761.08	$0.00	$761.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$595.92	$0.00	$595.92	$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	1.89
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	S25	TCID District Gen.	6.56	.00	6.56	6.56
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
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	424.05	.03	.03
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	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
2020-2021	S43	Publication Fee*	3.00	3.00	.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	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	CARY, KATHY & HAROLD V III	$879.19	$1,970.28
07/09/2024	INTEREST	INTEREST FOR 07/2024	$7.27	$1,091.09
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.27	$1,083.82
06/03/2024	INTEREST	INTEREST FOR 06/2024	$72.73	$1,076.55
05/16/2024	PAYMENT	KATHY HAROLD V III CARY PNP PNP - 156234022	$-108.00	$1,003.82
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.61	$1,111.82
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.61	$1,111.21
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.09	$1,110.60
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.61	$1,049.51
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.61	$1,048.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.29	$1,048.29
01/16/2024	PAYMENT	KATHY HAROLD V III CARY PNP PNP - 149356086	$-200.00	$1,009.00
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.76	$1,209.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.76	$1,207.24
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.76	$1,205.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.84	$1,203.72
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.76	$1,181.88
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.76	$1,180.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.75	$1,178.36
07/17/2023	BILL	CARY, KATHY & HAROLD V III	$872.76	$1,169.61
07/13/2023	PAYMENT	KATHY HAROLD V III CARY PNP PNP - 138944784	$-220.00	$296.85
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.52	$516.85
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.52	$513.33
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$509.81
06/05/2023	INTEREST	INTEREST FOR 06/2023	$35.17	$494.81
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$459.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.10	$451.54
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.44	$430.44
01/17/2023	PAYMENT	KATHY HAROLD V III CARY PNP PNP - 127772687	$-352.18	$422.00
11/10/2022	PAYMENT	KATHY HAROLD V III CARY PNP PNP - 124097230	$-160.00	$774.18
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.39	$934.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.25	$933.79
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.39	$912.54
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.39	$912.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.56	$911.76
07/21/2022	PAYMENT	KATHY HAROLD V III CARY PNP PNP - 117977624	$-100.00	$903.20
07/15/2022	BILL	CARY, KATHY & HAROLD V III	$846.99	$1,003.20
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.08	$156.21
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.08	$155.13
06/09/2022	PAYMENT	KATHY HAROLD V III CARY PNP PNP - 115620244	$-100.00	$154.05
06/06/2022	INTEREST	INTEREST FOR 06/2022	$17.89	$254.05
04/21/2022	PAYMENT	KATHY CARY PNP PNP - 113044056	$-236.16	$236.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.47	$472.32
02/10/2022	PAYMENT	KATHY HAROLD V III CARY PNP PNP - 108682973	$-236.17	$450.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.47	$687.02
12/13/2021	PAYMENT	KATHY HAROLD V III CARY PNP PNP - 105052057	$-263.14	$665.55
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.34	$928.69
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.34	$928.35
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.48	$928.01
09/13/2021	PAYMENT	KATHY HAROLD V III CARY PNP PNP - 100209174	$-214.00	$906.53
07/14/2021	BILL	CARY, KATHY & HAROLD V III	$858.96	$1,120.53
06/08/2021	INTEREST	INTEREST FOR 06/2021	$18.17	$261.57
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$243.40
04/26/2021	PAYMENT	KATHY HAROLD V III CARY PNP PNP - 92845159	$-210.00	$240.40
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$450.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.00	$449.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.40	$428.40
12/10/2020	PAYMENT	KATHY CARY CHECK BANK: PNP INTERNET NUM: 85534887	$-231.06	$420.00
10/23/2020	PAYMENT	KATHY CARY CHECK BANK: PNP INTERNET NUM: 83102779	$-219.67	$651.06
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.06	$870.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.45	$849.67
07/09/2020	BILL	CARY, KATHY & HAROLD V III	$841.22	$841.22
05/14/2020	PAYMENT	KATHY CARY CHECK BANK: PNP INTERNET NUM: 75111560	$-236.10	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$236.10
04/10/2020	PAYMENT	KATHY CARY CHECK BANK: PNP INTERNET NUM: 73633689	$-219.44	$233.10
03/19/2020	PENALTY	POSTAGE	$1.00	$452.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.10	$451.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.44	$430.44
11/25/2019	PAYMENT	KATHY CARY CHECK BANK: PNP INTERNET NUM: 67334119	$-219.44	$422.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.44	$641.44
08/19/2019	PAYMENT	KATHY CARY CORK: D BANK: PNP INTERNET NUM: 62896965	$-211.95	$633.00
07/10/2019	BILL	CARY, KATHY & HAROLD V III	$844.95	$844.95
07/31/2018	PAYMENT	DANIEL, SHARON CHECK NUM: 3102	$-738.36	$0.00
07/10/2018	BILL	DANIEL, DARRIS S & SHARON L	$738.36	$738.36
07/25/2017	PAYMENT	DANIEL, SHARON OR DARRIS CHECK NUM: 2065	$-761.08	$0.00
07/10/2017	BILL	DANIEL, DARRIS S & SHARON L	$761.08	$761.08
02/16/2017	PAYMENT	DANIEL, SHARON & DARRIS CHECK NUM: 1060	$-148.00	$0.00
12/15/2016	PAYMENT	DANIEL, SHARON OR DARRIS CHECK NUM: 1036	$-148.00	$148.00
09/07/2016	PAYMENT	DANIEL, SHARON & DARRIS CHECK NUM: 4460	$-148.00	$296.00
07/28/2016	PAYMENT	DANIEL, SHARON & DARRIS CHECK NUM: 4445	$-151.92	$444.00
07/11/2016	BILL	DANIEL, DARRIS S & SHARON L	$595.92	$595.92
02/08/2016	PAYMENT	DANIEL, SHARON L & DARRIS S CHECK NUM: 4362	$-158.00	$0.00
12/04/2015	PAYMENT	DANIEL, SHARON AND DARRIS CHECK NUM: 4330	$-158.00	$158.00
09/22/2015	PAYMENT	DANIEL, SHARON L/DARRIS S CHECK NUM: 4289	$-158.00	$316.00
07/22/2015	PAYMENT	DANIEL, DARRIS CHECK NUM: 4254	$-160.04	$474.00
07/07/2015	BILL	DANIEL, DARRIS S & SHARON L	$634.04	$634.04
01/28/2015	PAYMENT	DANIEL, SHARON L & DARRIS S CHECK NUM: 4141	$-156.00	$0.00
12/09/2014	PAYMENT	DANIEL, SHARON AND DARRIS CHECK NUM: 4106	$-156.00	$156.00
09/24/2014	PAYMENT	DANIEL, SHARON AND DARRIS CHECK NUM: 4063	$-156.00	$312.00
08/15/2014	PAYMENT	DANIEL, SHARON L/DARRIS S CHECK NUM: 4029	$-159.41	$468.00
07/08/2014	BILL	DANIEL, DARRIS S & SHARON L	$627.41	$627.41
02/14/2014	PAYMENT	DANIEL, DARRIS & SHARON CHECK NUM: 3415	$-154.00	$0.00
12/12/2013	PAYMENT	DANIEL, DARRIS & SHARON CHECK NUM: 3371	$-154.00	$154.00
09/17/2013	PAYMENT	DANIEL, DARRIS & SHARON CHECK NUM: 3340	$-154.00	$308.00
07/24/2013	PAYMENT	DANIEL, DARRIS & SHARON CHECK NUM: 3306	$-155.72	$462.00
07/08/2013	BILL	DANIEL, DARRIS S & SHARON L	$617.72	$617.72
02/28/2013	PAYMENT	DANIEL, DARRIS OR SHARON CHECK NUM: 3229	$-153.00	$0.00
12/19/2012	PAYMENT	SHARON DANIEL CHECK NUM: 3190	$-153.00	$153.00
09/10/2012	PAYMENT	DAVIS, DANIEL AND SHARON CHECK NUM: 3122	$-153.00	$306.00
08/03/2012	PAYMENT	SHARON DANIEL CHECK NUM: *3096	$-156.50	$459.00
07/10/2012	BILL	DANIEL, DARRIS S & SHARON L	$615.50	$615.50
07/26/2011	PAYMENT	DANIEL, DARRIS OR SHARON CHECK NUM: 1981	$-242.07	$0.00
07/08/2011	BILL	DANIEL, DARRIS S & SHARON L	$242.07	$242.07
02/16/2011	PAYMENT	SHARON DANIEL CHECK NUM: 1886	$-59.00	$0.00
12/21/2010	PAYMENT	DANIEL, DARRIS OR SHARON CHECK BANK: 94-72 NUM: 1857	$-59.00	$59.00
09/30/2010	PAYMENT	DANIEL, DARRIS OR SHARON CHECK BANK: 94-72 NUM: 1808	$-59.00	$118.00
08/02/2010	PAYMENT	SHARON DANIEL CHECK BANK: 94-72 NUM: 1768	$-61.46	$177.00
07/08/2010	BILL	DANIEL, DARRIS S & SHARON L	$238.46	$238.46
02/22/2010	PAYMENT	DANIEL, DARRIS OR SHARON CHECK BANK: 94-72 NUM: 1671	$-90.00	$0.00
12/24/2009	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 1637	$-90.00	$90.00
09/18/2009	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 1578	$-90.00	$180.00
07/27/2009	PAYMENT	DANIEL, DARRIS OR SHARON CHECK BANK: 94-72 NUM: 1539	$-90.56	$270.00
07/06/2009	BILL	DANIEL, DARRIS S & SHARON L	$360.56	$360.56
02/20/2009	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 1447	$-87.00	$0.00
12/26/2008	PAYMENT	DARRIS/SHARON DANIEL CHECK BANK: 94-72 NUM: 1411	$-87.00	$87.00
09/18/2008	PAYMENT	DANIEL, DARRIS & SHARON L CHECK BANK: 94-72 NUM: 1007	$-87.00	$174.00
08/02/2008	PAYMENT	DORRIS DANIEL CHECK BANK: 94-72 NUM: 1365	$-90.68	$261.00
07/15/2008	BILL	DANIEL, DARRIS S & SHARON L	$351.68	$351.68
02/22/2008	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 1292	$-84.00	$0.00
12/17/2007	PAYMENT	DANIEL, DARRIS OR SHARON CHECK BANK: 94-72 NUM: 1239	$-84.00	$84.00
09/25/2007	PAYMENT	DANIEL, DARRIS/SHARON CHECK BANK: 94-72 NUM: 1181	$-84.00	$168.00
07/27/2007	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 1307	$-87.86	$252.00
07/12/2007	BILL	DANIEL, DARRIS S & SHARON L	$339.86	$339.86
02/23/2007	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 4165	$-82.00	$0.00
12/26/2006	PAYMENT	DANIEL, DARRIS CHECK BANK: 94-72 NUM: 4123	$-82.00	$82.00
09/14/2006	PAYMENT	DANIEL, DARRIS/SHARON CHECK BANK: 94-72 NUM: 4037	$-82.00	$164.00
07/27/2006	PAYMENT	DARRIS & SHARON DANIEL CHECK BANK: 94-72 NUM: 4000	$-84.39	$246.00
07/12/2006	BILL	DANIEL, DARRIS S & SHARON L	$330.39	$330.39
02/27/2006	PAYMENT	DANIEL, DARRIS S CHECK BANK: 94-72 NUM: 3313	$-81.00	$0.00
12/20/2005	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK BANK: 94-72 NUM: 3270	$-81.00	$81.00
09/21/2005	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 3208	$-81.00	$162.00
08/08/2005	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 3175	$-81.84	$243.00
07/15/2005	BILL	DANIEL, DARRIS S & SHARON L	$324.84	$324.84
02/24/2005	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 3055	$-78.00	$0.00
12/17/2004	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 2399	$-78.00	$78.00
09/21/2004	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK BANK: 94-72 NUM: 2333	$-78.00	$156.00
07/25/2004	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 2297	$-81.49	$234.00
07/08/2004	BILL	DANIEL, DARRIS S & SHARON L	$315.49	$315.49
02/10/2004	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK BANK: 94-72 NUM: 2160	$-79.18	$0.00
12/24/2003	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 2118	$-79.18	$79.18
09/29/2003	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK BANK: 94-72 NUM: 2041	$-79.18	$158.36
08/04/2003	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 1273	$-79.21	$237.54
07/18/2003	BILL	DANIEL, DARRIS S & SHARON L	$316.75	$316.75
03/04/2003	PAYMENT	DANIEL, DARRIS S & SHORON L CHECK BANK: 94-72 NUM: 1126	$-124.00	$0.00
12/17/2002	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 2574	$-124.00	$124.00
09/30/2002	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK BANK: 94-72 NUM: 2481	$-124.00	$248.00
07/31/2002	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK BANK: 94-72 NUM: 2409	$-127.40	$372.00
07/12/2002	BILL	DANIEL, DARRIS S & SHARON L	$499.40	$499.40
02/26/2002	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 2220	$-123.21	$0.00
12/24/2001	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 2145	$-123.21	$123.21
09/14/2001	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 2022	$-123.21	$246.42
08/01/2001	PAYMENT	DARRIS DANIELS CHECK BANK: 94-72 NUM: 1057	$-123.43	$369.63
07/12/2001	BILL	DANIEL, DARRIS S & SHARON L	$493.06	$493.06
02/21/2001	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 578	$-127.29	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.20	$127.29
11/08/2000	PAYMENT	D. DANIEL CHECK BANK: 94-72 NUM: 1112	$-122.20	$127.09
10/24/2000	PAYMENT	DANIEL, DARRIS CHECK BANK: 94-72 NUM: 1075	$-122.20	$249.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.89	$371.49
08/15/2000	PAYMENT	D. DANIEL CHECK BANK: 94-72 NUM: 518	$-122.43	$366.60
07/17/2000	BILL	DANIEL, DARRIS S & SHARON L	$489.03	$489.03
02/29/2000	PAYMENT	DARRIS DANIEL CHECK BANK: 94-72 NUM: 920	$-126.87	$0.00
12/22/1999	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 842	$-126.87	$126.87
09/30/1999	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 752	$-126.87	$253.74
08/06/1999	PAYMENT	DANIEL, DARRIS CORK: B BANK: 94-72 NUM: 477	$-127.15	$380.61
07/17/1999	BILL	DANIEL, DARRIS S & SHARON L	$507.76	$507.76
02/18/1999	PAYMENT	D. DANIEL CHECK	$-127.75	$0.00
12/21/1998	PAYMENT	DANIEL, SHARON CHECK	$-127.75	$127.75
10/14/1998	PAYMENT	DANIEL, DARRIS & SHARON CHECK	$-127.75	$255.50
07/28/1998	PAYMENT	DANIEL, SHARON CHECK	$-127.98	$383.25
07/13/1998	BILL	DANIEL, DARRIS S & SHARON L	$511.23	$511.23
01/13/1998	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK	$-264.44	$0.00
09/29/1997	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK	$-132.22	$264.44
07/30/1997	PAYMENT	DANIEL, SHARON CHECK	$-132.41	$396.66
07/14/1997	BILL	DANIEL, DARRIS S & SHARON L	$529.07	$529.07
01/21/1997	PAYMENT	DANIEL, DARRIS S & SHARON L	$-117.04	$0.00
12/23/1996	PAYMENT	DANIEL, DARRIS S & SHARON L	$-117.04	$117.04
09/30/1996	PAYMENT	DANIEL, DARRIS S & SHARON L	$-117.04	$234.08
08/05/1996	PAYMENT	DANIEL, DARRIS & SHARON	$-117.21	$351.12
07/18/1996	BILL	DANIEL, DARRIS S & SHARON L	$468.33	$468.33