Tax Account 020-351-03

Print Page · · Payments Cart · New Search

Owners

BUNYARD, CARI S & MARTIN J
1000 JENNY'S LN
FERNLEY, NV 89408-0000

BUNYARD, MARTIN J

Account Summary

Account ID	020-351-03
Account Type	Real Estate
Location	1000 JENNY'S LN FERNLEY
Balance	$739.00
Currently Due	$0.00

Account ID

020-351-03

Account Type

Real Estate

Location

1000 JENNY'S LN
FERNLEY

Balance

$739.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,958.71
Total	$2,958.71
Paid	$2,219.71
Balance	$739.00
Due	$0.00
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

$2,958.71

Total

$2,958.71

Paid

$2,219.71

Balance

$739.00

Due

$0.00

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	Paid	$741.71	$0.00	$741.71	$741.71	$0.00
2	10/07/2024	10/17/2024	Paid	$739.00	$0.00	$739.00	$739.00	$0.00
3	01/06/2025	01/16/2025	Paid	$739.00	$0.00	$739.00	$739.00	$0.00
4	03/03/2025	03/13/2025	Due	$739.00	$0.00	$739.00	$0.00	$739.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,891.39	$0.00	$2,891.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,773.82	$0.00	$2,773.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,729.64	$0.00	$2,729.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,657.55	$0.00	$2,657.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,608.56	$27.12	$2,635.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,548.22	$0.00	$2,548.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,516.72	$52.53	$2,569.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,071.80	$0.00	$2,071.80	$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.	34.20	25.70	8.50	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.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.	31.45	31.45	.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.	30.50	30.50	.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.	29.80	29.80	.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.	29.15	29.15	.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.	28.50	28.50	.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.	25.00	25.00	.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.	25.00	25.00	.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
01/09/2025	PAYMENT	BUNYARD, CARI S & MARTIN J CHECK 5631	$-739.00	$739.00
10/22/2024	PAYMENT	BUNYARD, CARI S & MARTIN J CHECK 5616	$-739.00	$1,478.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-29.56	$2,217.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.56	$2,246.56
08/22/2024	PAYMENT	BUNYARD, CARI S & MARTIN J CHECK 5568	$-741.71	$2,217.00
07/16/2024	BILL	BUNYARD, CARI S & MARTIN J	$2,958.71	$2,958.71
02/09/2024	PAYMENT	BUNYARD, CARI S & MARTIN J CHECK 5538	$-722.00	$0.00
12/06/2023	PAYMENT	BUNYARD, CARI S & MARTIN J CHECK 5499	$-722.00	$722.00
09/21/2023	PAYMENT	BUNYARD, CARI S & MARTIN J CHECK 5518	$-722.00	$1,444.00
08/30/2023	PAYMENT	BUNYARD, CARI S & MARTIN J CHECK 5502	$-725.39	$2,166.00
07/17/2023	BILL	BUNYARD, CARI S & MARTIN J	$2,891.39	$2,891.39
02/24/2023	PAYMENT	BUNYARD, CARI S & MARTIN J CHECK 5428	$-693.00	$0.00
12/15/2022	PAYMENT	BUNYARD, CARI S & MARTIN J CHECK 5404	$-693.00	$693.00
09/20/2022	PAYMENT	BUNYARD, CARI S & MARTIN J CHECK 5378	$-693.00	$1,386.00
08/17/2022	PAYMENT	BUNYARD, CARI S & MARTIN J CHECK 5364	$-694.82	$2,079.00
07/15/2022	BILL	BUNYARD, CARI S & MARTIN J	$2,773.82	$2,773.82
02/23/2022	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK 5309	$-682.35	$0.00
12/29/2021	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK CK. 5293	$-682.35	$682.35
09/16/2021	PAYMENT	BUNYARD, CARI S & MARTIN J CHECK 5256	$-682.35	$1,364.70
09/03/2021	PAYMENT	BUNYARD, MARTIN CHECK 5242	$-682.59	$2,047.05
07/14/2021	BILL	BUNYARD, CARI S & MARTIN J	$2,729.64	$2,729.64
02/11/2021	PAYMENT	BUNYARD, CARI S & MARTIN J CHECK 5183	$-664.00	$0.00
01/12/2021	PAYMENT	BUNYARD, MARTY CHECK 5170	$-664.00	$664.00
09/28/2020	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK NUM: 5143	$-664.00	$1,328.00
08/11/2020	PAYMENT	BUNYARD, MARTIN & CARI CHECK NUM: 5124	$-665.55	$1,992.00
07/09/2020	BILL	BUNYARD, CARI S & MARTIN J	$2,657.55	$2,657.55
03/10/2020	PAYMENT	BUNYARD, MARTIN & CARI CHECK NUM: 5069	$-679.12	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.04	$679.12
01/03/2020	PAYMENT	BUNYARD, MARTIN & CARI CHECK NUM: 5038	$-1,304.00	$678.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.08	$1,982.08
08/07/2019	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK NUM: 4974	$-652.56	$1,956.00
07/10/2019	BILL	BUNYARD, CARI S & MARTIN J	$2,608.56	$2,608.56
02/27/2019	PAYMENT	BUNYARD, MARTIN CHECK NUM: 4901	$-636.00	$0.00
01/02/2019	PAYMENT	BUNYARD, MARTIN CHECK NUM: 4869	$-636.00	$636.00
09/27/2018	PAYMENT	BUNYARD, MARTIN CHECK NUM: 4835	$-636.00	$1,272.00
08/03/2018	PAYMENT	BUNYARD, MARTIN CHECK NUM: 4808	$-640.22	$1,908.00
07/10/2018	BILL	BUNYARD, CARI S & MARTIN J	$2,548.22	$2,548.22
04/18/2018	PAYMENT	BUNYARD, MARTIN & CARI CHECK NUM: 4757	$-26.16	$0.00
03/30/2018	PENALTY	Postage	$1.00	$26.16
03/19/2018	PAYMENT	BUNYARD, MARTIN & CARI CHECK NUM: 4748	$-629.00	$25.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.16	$654.16
01/09/2018	PAYMENT	BUNYARD, MARTIN & CARI CHECK NUM: 4709	$-659.66	$629.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.18	$1,288.66
09/22/2017	PAYMENT	BUNYARD, MARTIN & CARI CHECK NUM: 4661	$-1,254.43	$1,287.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.19	$2,541.91
07/10/2017	BILL	BUNYARD, CARI S & MARTIN J	$2,516.72	$2,516.72
03/06/2017	PAYMENT	BUNYARD, MARTIN & CARI CHECK NUM: 4600	$-517.00	$0.00
12/28/2016	PAYMENT	MARTIN BUNYARD CHECK	$-517.00	$517.00
10/05/2016	PAYMENT	BUNYARD, MARTIN & CARI CHECK NUM: 4531	$-517.00	$1,034.00
08/22/2016	PAYMENT	BUNYARD, MARTIN OR CARI CHECK NUM: 4512	$-520.80	$1,551.00
07/11/2016	BILL	BUNYARD, CARI S & MARTIN J	$2,071.80	$2,071.80
02/29/2016	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK NUM: 4436	$-330.00	$0.00
01/12/2016	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK NUM: 4412	$-330.00	$330.00
08/04/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132165	$-663.13	$660.00
07/07/2015	BILL	TRIMBLE, BILLY E & DARLA JEAN	$1,323.13	$1,323.13
02/20/2015	PAYMENT	TRIMBLE, BILLY & DARLA CHECK NUM: 24860	$-323.00	$0.00
01/07/2015	PAYMENT	TRIMBLE, BILLY & DARLA CHECK NUM: 24926	$-323.00	$323.00
10/07/2014	PAYMENT	TRIMBLE, BILLY & DARLA CHECK NUM: 24817	$-323.00	$646.00
08/22/2014	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK NUM: 24749	$-327.21	$969.00
07/08/2014	BILL	TRIMBLE, BILLY E & DARLA JEAN	$1,296.21	$1,296.21
03/10/2014	PAYMENT	TRIMBLE, BILLY/DARLA CHECK NUM: 21478	$-315.50	$0.00
10/31/2013	PAYMENT	TRIMBLE, BILLY & DARLA CHECK NUM: 24526	$-316.00	$315.50
09/25/2013	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK NUM: 24496	$-316.00	$631.50
08/26/2013	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK NUM: 24322 *	$-317.23	$947.50
07/08/2013	BILL	TRIMBLE, BILLY E & DARLA JEAN	$1,264.73	$1,264.73
03/04/2013	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK NUM: 24200	$-309.00	$0.00
01/09/2013	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK NUM: *24028	$-309.00	$309.00
10/11/2012	PAYMENT	TRIMBLE, BILLY/DARLA CHECK NUM: 23943*	$-309.00	$618.00
08/27/2012	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK NUM: 24157	$-312.37	$927.00
07/10/2012	BILL	TRIMBLE, BILLY E & DARLA JEAN	$1,239.37	$1,239.37
02/15/2012	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK NUM: 23660*	$-210.00	$0.00
01/11/2012	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK NUM: 23623	$-210.00	$210.00
10/10/2011	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK NUM: 23498	$-210.00	$420.00
08/11/2011	PAYMENT	TRIMBLE, BILLY/DARLA CHECK NUM: 23353*	$-211.63	$630.00
07/08/2011	BILL	TRIMBLE, BILLY E & DARLA JEAN	$841.63	$841.63
03/04/2011	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK NUM: 23223	$-204.00	$0.00
12/15/2010	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 23099	$-204.00	$204.00
10/07/2010	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 23012	$-204.00	$408.00
08/16/2010	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 22943*	$-205.70	$612.00
07/08/2010	BILL	TRIMBLE, BILLY E & DARLA JEAN	$817.70	$817.70
01/20/2010	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 22701*	$-259.00	$0.00
11/04/2009	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 22478*	$-259.00	$259.00
10/08/2009	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 22647*	$-259.00	$518.00
07/21/2009	PAYMENT	TRIMBLE, BILLY/DARLA CHECK BANK: 94-72 NUM: 22375	$-261.73	$777.00
07/06/2009	BILL	TRIMBLE, BILLY E & DARLA JEAN	$1,038.73	$1,038.73
02/04/2009	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 22063*	$-252.00	$0.00
12/08/2008	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 22030	$-252.00	$252.00
10/09/2008	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 22198*	$-252.00	$504.00
08/01/2008	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 21874	$-252.19	$756.00
07/15/2008	BILL	TRIMBLE, BILLY E & DARLA JEAN	$1,008.19	$1,008.19
02/29/2008	PAYMENT	TRIMBLE, BILLY & DARLA CHECK BANK: 94-72-1224 NUM: 21770*	$-240.00	$0.00
01/15/2008	PAYMENT	TRIMBLE, BILLY & DARLA CHECK BANK: 94-72-1224 NUM: 21705*	$-240.00	$240.00
10/11/2007	PAYMENT	TRIMBLE, BILLY & DARLA CHECK BANK: 94-72-1224 NUM: 21345*	$-240.00	$480.00
08/09/2007	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 21255	$-240.31	$720.00
07/12/2007	BILL	TRIMBLE, BILLY E & DARLA JEAN	$960.31	$960.31
03/05/2007	PAYMENT	TRIMBLE, BILLY & DARLA CHECK BANK: 94-72-1224 NUM: 21016*	$-233.00	$0.00
01/09/2007	PAYMENT	TRIMBLE, BILLY & DARLA CHECK BANK: 94-72-1224 NUM: 20881*	$-233.00	$233.00
10/05/2006	PAYMENT	TRIMBLE, BILLY E & DARLA CHECK BANK: 94-72-1224 NUM: 20694*	$-233.00	$466.00
07/26/2006	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 19885	$-233.34	$699.00
07/12/2006	BILL	TRIMBLE, BILLY E & DARLA JEAN	$932.34	$932.34
03/08/2006	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 20390	$-226.00	$0.00
12/20/2005	PAYMENT	TRIMBLE, BILLY & DARLA CHECK BANK: 94-72 NUM: 20216	$-226.00	$226.00
10/07/2005	PAYMENT	TRIMBLE, BILLY & DARLA CHECK BANK: 94-72 NUM: 20122*	$-226.00	$452.00
08/17/2005	PAYMENT	TRIMBLE, BILLY & DARLA CHECK BANK: 94-72 NUM: 20004*	$-227.19	$678.00
07/15/2005	BILL	TRIMBLE, BILLY E & DARLA JEAN	$905.19	$905.19
03/14/2005	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 19742	$-219.00	$0.00
01/13/2005	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 19596	$-219.00	$219.00
09/23/2004	PAYMENT	TRIMBLE, BILLY & DARLA CHECK BANK: 94-72 NUM: 19099	$-219.00	$438.00
08/05/2004	PAYMENT	TRIMBLE, BILLY & DARLA CHECK BANK: 94-72 NUM: 19369	$-221.83	$657.00
07/08/2004	BILL	TRIMBLE, BILLY E & DARLA JEAN	$878.83	$878.83
02/12/2004	PAYMENT	TRIMBLE, BILLY & DARLA CHECK BANK: 94-72-1224 NUM: 18899	$-216.21	$0.00
11/12/2003	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 18629	$-216.21	$216.21
09/19/2003	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 18649	$-216.21	$432.42
08/05/2003	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 18533	$-216.22	$648.63
07/18/2003	BILL	TRIMBLE, BILLY E & DARLA JEAN	$864.85	$864.85
03/04/2003	PAYMENT	TRIMBLE, BILLY & DARLA CHECK BANK: 94-72 NUM: 18230	$-202.00	$0.00
01/08/2003	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 18102	$-202.00	$202.00
09/13/2002	PAYMENT	TRIMBLE, BILLY & DARLA CHECK BANK: 94-72 NUM: 17874	$-202.00	$404.00
07/25/2002	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 17691	$-202.34	$606.00
07/12/2002	BILL	TRIMBLE, BILLY E & DARLA JEAN	$808.34	$808.34
02/28/2002	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 17569	$-233.17	$0.00
12/05/2001	PAYMENT	TRIMBLE, BILLY & DARLA CHECK BANK: 94-72 NUM: 17237	$-233.17	$233.17
10/12/2001	PAYMENT	TRIMBLE, BILLY & DARLA CHECK BANK: 94-72 NUM: 17033	$-233.17	$466.34
08/09/2001	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 16898	$-233.45	$699.51
07/12/2001	BILL	TRIMBLE, BILLY E & DARLA JEAN	$932.96	$932.96
02/21/2001	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 16552	$-239.02	$0.00
02/16/2001	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CASH	$-9.56	$239.02
01/18/2001	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 16536	$-239.02	$248.58
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.56	$487.60
10/13/2000	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 2576	$-239.02	$478.04
08/25/2000	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 2574	$-239.34	$717.06
07/17/2000	BILL	TRIMBLE, BILLY E & DARLA JEAN	$956.40	$956.40
03/17/2000	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 16681	$-249.64	$0.00
02/02/2000	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 2559	$-259.21	$249.64
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.97	$508.85
07/30/1999	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK BANK: 94-72 NUM: 15500	$-500.00	$498.88
07/17/1999	BILL	TRIMBLE, BILLY E & DARLA JEAN	$998.88	$998.88
03/08/1999	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK	$-234.56	$0.00
01/14/1999	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK	$-234.56	$234.56
10/27/1998	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK	$-9.38	$469.12
10/20/1998	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK	$-234.56	$478.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.38	$713.06
07/22/1998	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK	$-234.80	$703.68
07/13/1998	BILL	TRIMBLE, BILLY E & DARLA JEAN	$938.48	$938.48
03/10/1998	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK	$-215.52	$0.00
01/20/1998	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK	$-215.52	$215.52
10/13/1997	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK	$-215.52	$431.04
08/22/1997	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN CHECK	$-215.67	$646.56
07/14/1997	BILL	TRIMBLE, BILLY E & DARLA JEAN	$862.23	$862.23
02/26/1997	PAYMENT	TRIMBLE, BILLY E & DARLA	$-200.20	$0.00
01/15/1997	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN	$-200.20	$200.20
10/17/1996	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN	$-200.20	$400.40
08/29/1996	PAYMENT	TRIMBLE, BILLY E & DARLA JEAN	$-200.37	$600.60
07/18/1996	BILL	TRIMBLE, BILLY E & DARLA JEAN	$800.97	$800.97