Tax Account 020-302-14

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Owners

MELSON, JACQUELINE
4310 WILD EAGLE TERRACE
RENO, NV 89511-0000

Account Summary

Account ID	020-302-14
Account Type	Real Estate
Location	944 SCOTT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-302-14

Account Type

Real Estate

Location

944 SCOTT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$988.47
Total	$998.39
Paid	$998.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$988.47

Total

$998.39

Paid

$998.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$247.47	$0.02	$247.47	$247.49	$0.00
2	10/02/2023	10/13/2023	Paid	$247.00	$0.02	$247.00	$247.02	$0.00
3	01/02/2024	01/13/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/04/2024	03/15/2024	Paid	$247.00	$9.88	$247.00	$256.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$956.70	$0.00	$956.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$966.48	$22.18	$988.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$944.62	$0.00	$944.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$945.33	$0.00	$945.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$933.28	$9.37	$942.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$950.93	$9.48	$960.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$781.91	$0.00	$781.91	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/18/2024	PAYMENT	JACQUELINE M MELSON PNP PNP - 152863003	$-256.88	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.88	$256.88
01/09/2024	PAYMENT	JACQUELINE MELSON PNP PNP - 149137645	$-247.51	$247.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$494.51
10/03/2023	PAYMENT	MELSON, JACQUELINE CHECK 5154	$-247.00	$494.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$741.49
08/29/2023	PAYMENT	MELSON, JACQUELINE CHECK 5151	$-247.00	$741.47
07/17/2023	BILL	MELSON, JACQUELINE	$988.47	$988.47
03/09/2023	PAYMENT	MELSON, JACQUELINE CHECK 5087	$-239.00	$0.00
01/11/2023	PAYMENT	MELSON, JACQUELINE CHECK 5085	$-239.00	$239.00
10/13/2022	PAYMENT	MELSON, JACQUELINE CHECK 5080	$-239.00	$478.00
08/19/2022	PAYMENT	MELSON, JACQUELINE CHECK 5076	$-239.70	$717.00
07/15/2022	BILL	MELSON, JACQUELINE	$956.70	$956.70
04/14/2022	PAYMENT	MELSON, JACQUELINE CHECK 5063	$-23.18	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.18
03/23/2022	PAYMENT	MELSON, JACQUELINE CHECK 5060	$-241.32	$22.18
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.53	$263.50
02/22/2022	PAYMENT	JACQUELINE MELSON PNP PNP - 109440599	$-241.32	$250.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.65	$492.29
10/07/2021	PAYMENT	MELSON, JACQUELINE CHECK 5051	$-241.32	$482.64
09/08/2021	PAYMENT	MELSON, JACQUELINE CHECK 5148	$-241.52	$723.96
07/14/2021	BILL	MELSON, JACQUELINE	$965.48	$965.48
03/10/2021	PAYMENT	CHRISTOPHER L MELSON PNP PNP - 90240875	$-236.00	$0.00
12/22/2020	PAYMENT	MELSON, JACQUELINE CHECK 5048	$-236.00	$236.00
10/11/2020	PAYMENT	MELSON, JACQUELINE CHECK NUM: 5041	$-236.00	$472.00
08/18/2020	PAYMENT	MELSON, JACQUELINE CHECK NUM: 5033	$-236.62	$708.00
07/09/2020	BILL	MELSON, JACQUELINE	$944.62	$944.62
03/10/2020	PAYMENT	MELSON, JACQUELINE CHECK NUM: 5018	$-236.00	$0.00
12/31/2019	PAYMENT	MELSON, JACQUELINE CHECK NUM: 5014	$-236.00	$236.00
10/04/2019	PAYMENT	MELSON, JACQUELINE CHECK NUM: 5005	$-236.00	$472.00
08/20/2019	PAYMENT	MELSON, JACQUELINE CHECK NUM: 5119	$-237.33	$708.00
07/10/2019	BILL	MELSON, JACQUELINE	$945.33	$945.33
03/06/2019	PAYMENT	MELSON, JACQUELINE CHECK NUM: 1134	$-233.00	$0.00
01/08/2019	PAYMENT	MELSON, JACQUELINE CHECK NUM: 1128	$-233.00	$233.00
10/04/2018	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2732	$-242.37	$466.00
09/05/2018	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2720	$-234.28	$708.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.37	$942.65
07/10/2018	BILL	MELSON, JACQUELINE	$933.28	$933.28
03/09/2018	PAYMENT	MELSON, JACQUELINE CHECK NUM: 1074	$-237.00	$0.00
01/31/2018	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2633	$-246.48	$237.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.48	$483.48
09/29/2017	PAYMENT	MELSON, JACQUELINE CHECK NUM: 2634	$-237.00	$474.00
08/28/2017	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2622	$-239.93	$711.00
07/10/2017	BILL	MELSON, JACQUELINE	$950.93	$950.93
03/15/2017	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2565	$-195.00	$0.00
01/10/2017	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2538	$-195.00	$195.00
10/10/2016	PAYMENT	MELSON, JACQUELINE & CHRISTOPH CHECK NUM: 1234	$-195.00	$390.00
08/23/2016	PAYMENT	MELSON, JACQUELINE CHECK NUM: 2688	$-196.91	$585.00
07/11/2016	BILL	MELSON, JACQUELINE	$781.91	$781.91
03/07/2016	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2446	$-204.00	$0.00
12/29/2015	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2428	$-204.00	$204.00
10/08/2015	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2001	$-204.00	$408.00
08/24/2015	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2360	$-206.34	$612.00
07/07/2015	BILL	MELSON, JACQUELINE	$818.34	$818.34
03/02/2015	PAYMENT	MELSON, JACQUELINE CHECK NUM: 2289	$-201.00	$0.00
01/06/2015	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2277	$-201.00	$201.00
10/06/2014	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2251	$-201.00	$402.00
08/21/2014	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2240	$-202.54	$603.00
07/08/2014	BILL	MELSON, JACQUELINE	$805.54	$805.54
02/11/2014	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2194	$-196.00	$0.00
12/06/2013	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2168	$-196.00	$196.00
09/25/2013	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2143	$-196.00	$392.00
08/16/2013	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2123	$-199.00	$588.00
07/08/2013	BILL	MELSON, JACQUELINE	$787.00	$787.00
03/01/2013	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2072	$-202.00	$0.00
01/08/2013	PAYMENT	MELSON, JACQUELINE CHECK NUM: 2046	$-202.00	$202.00
10/04/2012	PAYMENT	MELSON, JACQUELINE CHECK NUM: 2008	$-202.00	$404.00
08/21/2012	PAYMENT	MELSON, JACQUELINE CHECK NUM: 571	$-202.36	$606.00
07/10/2012	BILL	MELSON, JACQUELINE	$808.36	$808.36
10/11/2011	PAYMENT	MELSON, JACQUELINE CHECK NUM: 360	$-458.34	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.59	$458.34
07/08/2011	BILL	MELSON, JACQUELINE	$453.75	$453.75
04/05/2011	PAYMENT	CHASE HOME FINANCE CHECK NUM: 60843310	$-13.74	$0.00
04/05/2011	PAYMENT	CHASE HOME FINANCE CHECK NUM: 60843311	$-199.35	$13.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.97	$213.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.77	$203.12
10/08/2010	PAYMENT	CHASE HOME FINACE LLC CHECK BANK: 50-937 NUM: 60678715	$-5.25	$199.35
10/08/2010	PAYMENT	CHASE HOME FINACE LLC CHECK BANK: 50-937 NUM: 6678713	$-105.00	$204.60
10/08/2010	PAYMENT	CHASE HOME FINACE LLC CHECK BANK: 50-937 NUM: 60678716	$-9.73	$309.60
10/08/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60678714	$-108.16	$319.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.33	$427.49
07/08/2010	BILL	BRITT, MARGARET	$423.16	$423.16
07/02/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60582722	$-24.88	$0.00
07/02/2010	PAYMENT	CHASE HOME FINACE LLC CHECK BANK: 50-937 NUM: 60582721	$-149.00	$24.88
07/02/2010	AMENDMENT	REMOVE INTEREST PER NB	$-2.48	$173.88
07/02/2010	INTEREST	Monthly Interest	$1.24	$176.36
07/02/2010	INTEREST	Monthly Interest	$1.24	$175.12
06/01/2010	INTEREST	Monthly Interest	$12.42	$173.88
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$161.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.96	$154.96
01/06/2010	PAYMENT	BRITT, MARGARET CHECK BANK: 90-2267 NUM: 861	$-149.00	$149.00
10/08/2009	PAYMENT	BRITT, MARGARET CHECK BANK: 90-2267 NUM: 837	$-149.00	$298.00
08/18/2009	PAYMENT	BRITT, MARGARET CHECK BANK: 90-2267 NUM: 818	$-149.92	$447.00
07/06/2009	BILL	BRITT, MARGARET	$596.92	$596.92
03/09/2009	PAYMENT	BRITT, MARGARET CHECK BANK: 90-2267 NUM: 769	$-144.00	$0.00
01/15/2009	PAYMENT	BRITT, MARGARET CHECK BANK: 90-2267 NUM: 752	$-144.00	$144.00
10/07/2008	PAYMENT	BRITT, MARGARET CHECK BANK: 90-2267 NUM: 723	$-144.00	$288.00
08/12/2008	PAYMENT	BRITT, MARGARET CHECK BANK: 90-2267 NUM: 704	$-147.59	$432.00
07/15/2008	BILL	BRITT, MARGARET	$579.59	$579.59
03/04/2008	PAYMENT	BRITT, MARGARET CHECK BANK: 90-2267 NUM: 655	$-140.00	$0.00
01/04/2008	PAYMENT	BRITT, MARGARET CHECK BANK: 90-2267 NUM: 630	$-140.00	$140.00
10/04/2007	PAYMENT	BRITT, MARGARET CHECK BANK: 90-2267 NUM: 601	$-140.00	$280.00
08/13/2007	PAYMENT	BRITT, MARGARET CHECK BANK: 90-2267 NUM: 583	$-141.26	$420.00
07/12/2007	BILL	BRITT, MARGARET	$561.26	$561.26
01/09/2007	PAYMENT	BRITT, MARGARET CHECK BANK: 90-2267 NUM: 500	$-136.00	$0.00
10/04/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 614258	$-136.00	$136.00
09/11/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2578	$-136.00	$272.00
08/29/2006	PAYMENT	BRITT, MARGARET CHECK BANK: 90-2267 NUM: 451	$-136.92	$408.00
07/12/2006	BILL	BRITT, MARGARET	$544.92	$544.92
03/13/2006	PAYMENT	BRITT, MARGARET CHECK BANK: 90-2267 NUM: 403	$-132.00	$0.00
01/09/2006	PAYMENT	BRITT, MARGARET CHECK BANK: 90-2267 NUM: 381	$-132.00	$132.00
10/05/2005	PAYMENT	BRITT, MARGARET R CHECK BANK: 90-2267 NUM: 361	$-132.00	$264.00
08/18/2005	PAYMENT	BRITT, MARGARET CHECK BANK: 90-2267 NUM: 339	$-133.05	$396.00
07/15/2005	BILL	BRITT, MARGARET	$529.05	$529.05
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483309	$-128.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-128.00	$128.00
09/14/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28120	$-128.00	$256.00
09/14/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28119	$-134.83	$384.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.19	$518.83
07/08/2004	BILL	DAY, TERRILL	$513.64	$513.64
09/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71120	$-508.79	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.04	$508.79
07/18/2003	BILL	GEE, RICHARD BRIAN	$503.75	$503.75
06/09/2003	PAYMENT	GEE, RICHARD BRIAN CHECK BANK: 90-7118 NUM: 585	$-374.57	$0.00
06/02/2003	INTEREST	Monthly Interest	$26.67	$374.57
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$347.90
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.00	$342.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.40	$326.40
10/30/2002	PAYMENT	GEE, RICHARD BRIAN CHECK BANK: 11-7000 NUM: 457	$-180.76	$320.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.59	$500.76
10/08/2002	PAYMENT	GEE, RICHARD BRIAN CHECK BANK: 11-7000 NUM: 438	$-570.89	$492.17
10/02/2002	INTEREST	Monthly Interest	$2.83	$1,063.06
09/03/2002	INTEREST	Monthly Interest	$2.83	$1,060.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.51	$1,057.40
08/04/2002	INTEREST	Monthly Interest	$2.83	$1,050.89
07/12/2002	INTEREST	Monthly Interest	$2.83	$1,048.06
07/12/2002	BILL	GEE, RICHARD BRIAN	$642.75	$1,045.23
06/03/2002	INTEREST	Monthly Interest	$28.32	$402.48
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$374.16
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.39	$369.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.66	$348.77
10/15/2001	PAYMENT	GEE, RICHARD B & KATHY A CHECK BANK: 11-7000 NUM: 221	$-166.72	$340.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.67	$506.83
08/21/2001	PAYMENT	GEE, RICHARD/KATHY CHECK BANK: 11-7000 NUM: 190	$-704.48	$500.16
08/08/2001	PAYMENT	GEE, RICHARD BRIAN & KATHY CHECK BANK: 11-700 NUM: 183	$-100.00	$1,204.64
08/01/2001	INTEREST	Monthly Interest	$4.13	$1,304.64
07/12/2001	BILL	GEE, RICHARD BRIAN	$667.13	$1,300.51
07/02/2001	INTEREST	Monthly Interest	$4.13	$633.38
07/02/2001	INTEREST	Monthly Interest	$4.13	$629.25
06/05/2001	INTEREST	Monthly Interest	$41.25	$625.12
04/05/2001	PAYMENT	GEE, RICHARD & DENISE J CHECK BANK: 23-391 NUM: 170282392	$-604.00	$583.87
03/28/2001	INTEREST	Monthly Interest	$2.83	$1,187.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.92	$1,185.04
03/01/2001	INTEREST	Monthly Interest	$2.83	$1,141.12
02/02/2001	INTEREST	Monthly Interest	$2.83	$1,138.29
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.24	$1,135.46
01/08/2001	INTEREST	Monthly Interest	$2.83	$1,107.22
11/30/2000	INTEREST	Monthly Interest	$2.83	$1,104.39
11/09/2000	INTEREST	Monthly Interest	$2.83	$1,101.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.69	$1,098.73
10/05/2000	INTEREST	Monthly Interest	$2.83	$1,083.04
09/07/2000	INTEREST	Monthly Interest	$2.83	$1,080.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.28	$1,077.38
09/06/2000	PAYMENT	GEE, DENISE J CHECK BANK: 94-72 NUM: 292	$-156.80	$1,071.10
08/01/2000	INTEREST	Monthly Interest	$4.08	$1,227.90
07/17/2000	BILL	GEE, RICHARD & DENISE J	$627.45	$1,223.82
07/03/2000	INTEREST	Monthly Interest	$4.08	$596.37
07/03/2000	INTEREST	Monthly Interest	$4.08	$592.29
06/06/2000	INTEREST	Monthly Interest	$40.84	$588.21
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$547.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.41	$542.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.33	$512.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.53	$496.63
08/30/1999	PAYMENT	DENISE/RICK GEE CHECK BANK: 94-7074 NUM: 2672	$-182.90	$490.10
08/06/1999	INTEREST	Monthly Interest	$0.14	$673.00
07/17/1999	BILL	GEE, RICHARD & DENISE J	$653.88	$672.86
07/13/1999	INTEREST	Monthly Interest	$0.14	$18.98
07/01/1999	INTEREST	Monthly Interest	$0.14	$18.84
06/10/1999	PAYMENT	DENISE GEE CHECK BANK: 94-7074 NUM: 2620	$-170.92	$18.70
06/07/1999	INTEREST	Monthly Interest	$13.70	$189.62
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$175.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.57	$170.92
01/20/1999	PAYMENT	GEE, RICK CHECK BANK: 94-7074 NUM: 2549	$-164.35	$164.35
10/19/1998	PAYMENT	D. GEE CHECK BANK: 94-7074 NUM: 2880	$-164.35	$328.70
08/27/1998	PAYMENT	GEE, DENISE CHECK BANK: 94-7074 NUM: 2811	$-164.49	$493.05
07/13/1998	BILL	GEE, RICHARD & DENISE J	$657.54	$657.54
03/06/1998	PAYMENT	LAMASON, MITZIE CHECK	$-100.13	$0.00
12/30/1997	PAYMENT	GOING, MITZI CHECK	$-100.13	$100.13
10/08/1997	PAYMENT	LAMASON, J CHECK	$-100.13	$200.26
09/08/1997	PAYMENT	LAMASON, JERRY OR BETTY/GOING CHECK	$-104.36	$300.39
09/05/1997	AMENDMENT	paid penalties	$4.01	$404.75
09/05/1997	AMENDMENT	del pen/pd within time given	$-4.01	$400.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.01	$404.75
07/14/1997	BILL	LAMASON, JERRY L & BETTY J	$400.74	$400.74
03/14/1997	PAYMENT	GOING, MITZI	$-85.01	$0.00
01/23/1997	PAYMENT	GOING, MITZIE	$-85.01	$85.01
09/27/1996	PAYMENT	GOING, MITZIE	$-85.01	$170.02
08/30/1996	PAYMENT	LAMASON J	$-85.23	$255.03
07/18/1996	BILL	LAMASON, JERRY L & BETTY J U/C	$340.26	$340.26