Tax Account 020-412-25

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Owners

AYALA, JESUS & PATREASA
351 COOK WAY
FERNLEY, NV 89408-0000

AYALA, PATREASA

Account Summary

Account ID	020-412-25
Account Type	Real Estate
Location	1030 VILLA WAY FERNLEY
Balance	$928.91
Currently Due	$704.91

Account ID

020-412-25

Account Type

Real Estate

Location

1030 VILLA WAY
FERNLEY

Balance

$928.91

Currently Due

$704.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$897.42
Total	$928.91
Paid	$0.00
Balance	$928.91
Due	$704.91
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

$897.42

Total

$928.91

Paid

$0.00

Balance

$928.91

Due

$704.91

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	Past due	$225.42	$9.02	$225.42	$0.00	$234.44
2	10/07/2024	10/17/2024	Past due	$224.00	$22.47	$224.00	$0.00	$480.91
3	01/06/2025	01/16/2025	Past due	$224.00	$0.00	$224.00	$0.00	$704.91
4	03/03/2025	03/13/2025	Due	$224.00	$0.00	$224.00	$0.00	$928.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$869.88	$130.39	$1,000.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$829.85	$66.51	$896.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$824.46	$0.00	$824.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$791.18	$8.01	$799.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$784.89	$94.90	$879.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$771.61	$15.36	$786.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$790.58	$0.00	$790.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$625.62	$0.00	$625.62	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$662.35	$133.30	$795.65	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$638.85	$217.97	$856.82	$0.00	$0.00	3.6131	6.0
2013/2014 SECURED TAXES	$597.27	$268.93	$866.20	$0.00	$0.00	3.6131	6.0
2012/2013 SECURED TAXES	$593.93	$148.01	$741.94	$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	5.16
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.82
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.02
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S38	Returned Check Fee	30.00	30.00	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S25	TCID District Gen.	4.00	4.00	.00	.00
2013-2014	S36	Fernley Water Bond	373.08	373.08	.00	.00
2012-2013	S25	TCID District Gen.	4.00	4.00	.00	.00
2012-2013	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.47	$928.91
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.02	$906.44
07/16/2024	BILL	AYALA, JESUS & PATREASA	$897.42	$897.42
04/08/2024	PAYMENT	JESUS AYALA PNP PNP - 154031762	$-1,000.27	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,000.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.82	$999.27
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.11	$938.45
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.74	$899.34
09/12/2023	PAYMENT	JESUS PATREASA AYALA SYS PNP - 129251757 ORIG: PNP	$-896.36	$877.60
09/12/2023	ADJUST	JESUS PATREASA AYALA PNP PNP - 129251757 VOIDED PAYMENT: 767471. REASON: COLLECTION FEE FIX	$896.36	$1,773.96
09/12/2023	PAYMENT	JESUS AYALA SYS PNP - 101748295 ORIG: PNP	$-824.46	$877.60
09/12/2023	ADJUST	JESUS AYALA PNP PNP - 101748295 VOIDED PAYMENT: 611039. REASON: COLLECTION FEE FIX	$824.46	$1,702.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.72	$877.60
07/17/2023	BILL	AYALA, JESUS & PATREASA	$868.88	$868.88
02/09/2023	PAYMENT	JESUS PATREASA AYALA PNP PNP - 129251757	$-896.36	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.37	$896.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.79	$858.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.35	$838.20
07/15/2022	BILL	AYALA, JESUS & PATREASA	$829.85	$829.85
10/13/2021	PAYMENT	JESUS AYALA PNP PNP - 101748295	$-824.46	$0.00
07/14/2021	BILL	AYALA, JESUS & PATREASA	$824.46	$824.46
09/01/2020	PAYMENT	PATREASA AYALA CHECK BANK: PNP INTERNET NUM: 80524287	$-799.19	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.01	$799.19
07/20/2020	PAYMENT	PATREASA AYALA CHECK BANK: PNP INTERNET NUM: 78257783	$-459.38	$791.18
07/09/2020	BILL	AYALA, JESUS & PATREASA	$791.18	$1,250.56
07/01/2020	INTEREST	Monthly Interest	$3.27	$459.38
06/01/2020	INTEREST	Monthly Interest	$32.67	$456.11
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$423.44
03/19/2020	PENALTY	POSTAGE	$1.00	$420.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.60	$419.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.84	$399.84
11/04/2019	PAYMENT	JESUS AYALA CORK: D BANK: PNP INTERNET NUM: 66359642	$-420.41	$392.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.64	$812.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.88	$792.77
07/10/2019	BILL	AYALA, JESUS & PATREASA	$784.89	$784.89
03/22/2019	PAYMENT	AYALA, PATREASA CHECK NUM: 2209	$-199.68	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.68	$199.68
02/06/2019	PAYMENT	AYALA, PATREASA CHECK NUM: 2204	$-199.68	$192.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.68	$391.68
08/17/2018	PAYMENT	AYALA, PATREASA CHECK NUM: 2240	$-387.61	$384.00
07/10/2018	BILL	AYALA, JESUS & PATREASA	$771.61	$771.61
03/06/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 14230	$-197.00	$0.00
01/10/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 13693	$-197.00	$197.00
10/10/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12878	$-197.00	$394.00
08/03/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12269	$-199.58	$591.00
07/10/2017	BILL	AYALA, JESUS & PATREASA	$790.58	$790.58
03/08/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 11325	$-156.00	$0.00
01/03/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 10760	$-156.00	$156.00
10/11/2016	PAYMENT	LYON COUNTY TRUST CHECK NUM: 10262	$-156.00	$312.00
07/27/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 135128	$-157.62	$468.00
07/13/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 134943	$-2,950.76	$625.62
07/13/2016	AMENDMENT	Removed Aug Int	$-18.12	$3,576.38
07/11/2016	BILL	RICHTER, ROBERT KARL ET AL	$625.62	$3,594.50
07/08/2016	INTEREST	Monthly Interest	$18.12	$2,968.88
07/01/2016	INTEREST	Monthly Interest	$18.12	$2,950.76
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES (MH4529)	$62.04	$2,932.64
06/01/2016	INTEREST	Monthly Interest	$62.63	$2,870.60
05/02/2016	INTEREST	Monthly Interest	$12.60	$2,807.97
03/31/2016	INTEREST	Monthly Interest	$12.60	$2,795.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.02	$2,782.77
03/01/2016	INTEREST	Monthly Interest	$12.60	$2,740.75
02/01/2016	INTEREST	Monthly Interest	$12.60	$2,728.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.08	$2,715.55
01/04/2016	INTEREST	Monthly Interest	$12.60	$2,688.47
12/01/2015	INTEREST	Monthly Interest	$12.60	$2,675.87
11/02/2015	INTEREST	Monthly Interest	$12.60	$2,663.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.12	$2,650.67
10/01/2015	INTEREST	Monthly Interest	$12.60	$2,635.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.13	$2,622.95
08/03/2015	INTEREST	Monthly Interest	$12.60	$2,616.82
07/07/2015	BILL	RICHTER, ROBERT KARL ET AL	$600.31	$2,604.22
07/07/2015	INTEREST	Monthly Interest	$12.60	$2,003.91
07/01/2015	INTEREST	Monthly Interest	$12.60	$1,991.31
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,978.71
06/02/2015	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$1,963.71
06/02/2015	ADJUST	CHECK RETURNED NSF NUM: 1177	$100.00	$1,933.71
06/01/2015	INTEREST	Monthly Interest	$56.09	$1,833.71
05/27/2015	VOID	RICHTER, ROBERT K & KAREN J CHECK NUM: 1177	$-100.00	$1,777.62
05/01/2015	INTEREST	Monthly Interest	$7.40	$1,877.62
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,870.22
03/31/2015	INTEREST	Monthly Interest	$7.40	$1,863.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.57	$1,856.34
03/02/2015	INTEREST	Monthly Interest	$7.40	$1,814.77
02/02/2015	INTEREST	Monthly Interest	$7.40	$1,807.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.75	$1,799.97
01/02/2015	INTEREST	Monthly Interest	$7.40	$1,773.22
12/01/2014	INTEREST	Monthly Interest	$7.40	$1,765.82
11/03/2014	INTEREST	Monthly Interest	$7.40	$1,758.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.89	$1,751.02
10/01/2014	INTEREST	Monthly Interest	$7.40	$1,736.13
09/02/2014	INTEREST	Monthly Interest	$7.40	$1,728.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.99	$1,721.33
07/08/2014	BILL	RICHTER, ROBERT KARL ET AL	$593.85	$1,715.34
07/07/2014	INTEREST	Monthly Interest	$7.40	$1,121.49
07/01/2014	INTEREST	Monthly Interest	$7.40	$1,114.09
06/02/2014	INTEREST	Monthly Interest	$52.19	$1,106.69
05/01/2014	INTEREST	Monthly Interest	$2.42	$1,054.50
03/25/2014	INTEREST	Monthly Interest	$2.42	$1,052.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.81	$1,049.66
03/03/2014	INTEREST	Monthly Interest	$2.42	$1,007.85
02/03/2014	INTEREST	Monthly Interest	$2.42	$1,005.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.90	$1,003.01
01/01/2014	INTEREST	Monthly Interest	$2.42	$976.11
12/02/2013	INTEREST	Monthly Interest	$2.42	$973.69
11/01/2013	INTEREST	Monthly Interest	$2.42	$971.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.96	$968.85
10/01/2013	INTEREST	Monthly Interest	$2.42	$953.89
09/03/2013	INTEREST	Monthly Interest	$2.42	$951.47
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.01	$949.05
07/08/2013	BILL	RICHTER, ROBERT KARL ET AL	$597.27	$943.04
07/08/2013	INTEREST	Monthly Interest	$2.42	$345.77
07/01/2013	INTEREST	Monthly Interest	$2.42	$343.35
06/01/2013	INTEREST	Monthly Interest	$24.17	$340.93
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$316.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.50	$310.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.68	$295.76
10/10/2012	PAYMENT	RICHTER, ROBERT & KAREN CHECK NUM: 514	$-309.85	$290.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.00	$599.93
07/10/2012	BILL	RICHTER, ROBERT KARL ET AL	$593.93	$593.93
02/08/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 124305	$-47.00	$0.00
01/31/2012	PAYMENT	MAYNARD, E.L. & S.J. CHECK NUM: 853	$-48.88	$47.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.88	$95.88
10/03/2011	PAYMENT	SARTY, PETER CORK: D NUM: CREDIT CARD	$-47.00	$94.00
08/15/2011	PAYMENT	SARTY, PETER CORK: D	$-50.43	$141.00
07/08/2011	BILL	KYLLO, MARGARET	$191.43	$191.43
05/09/2011	PAYMENT	KYLLO, MARGARET CHECK NUM: 3039	$-159.22	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$159.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.28	$152.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.60	$144.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.84	$139.84
08/09/2010	PAYMENT	KYLLO, MARGARET CHECK BANK: 94-77 NUM: 2994*	$-49.63	$138.00
07/08/2010	BILL	KYLLO, MARGARET	$187.63	$187.63
03/05/2010	PAYMENT	KYLLO, MARGARET CHECK BANK: 94-77 NUM: 2945	$-66.00	$0.00
01/07/2010	PAYMENT	KYLLO, MARGARET CHECK BANK: 94-77 NUM: 2918	$-66.00	$66.00
10/06/2009	PAYMENT	KYLLO, MARGARET CHECK BANK: 94-77 NUM: 2888	$-66.00	$132.00
08/04/2009	PAYMENT	KYLLO, MARGARET CHECK BANK: 94-77 NUM: 2864	$-67.52	$198.00
07/06/2009	BILL	KYLLO, MARGARET	$265.52	$265.52
01/13/2009	PAYMENT	KYLLO, MARGARET CHECK BANK: 94-77 NUM: 2778	$-64.00	$0.00
01/07/2009	PAYMENT	KYLLO, MARGARET CHECK BANK: 94-77 NUM: 2768	$-64.00	$64.00
10/07/2008	PAYMENT	KYLLO, MARGARET CHECK BANK: 94-77 NUM: 2739	$-64.00	$128.00
08/06/2008	PAYMENT	KYLLO, MARGARET CHECK BANK: 94-77 NUM: 2713	$-66.63	$192.00
07/15/2008	BILL	KYLLO, MARGARET	$258.63	$258.63
03/05/2008	PAYMENT	KYLLO, MARGARET CHECK BANK: 94-77 NUM: 2678	$-62.00	$0.00
01/04/2008	PAYMENT	KYLLO, MARGARET CHECK BANK: 94-77 NUM: 2660	$-62.00	$62.00
09/28/2007	PAYMENT	KYLLO, MARGARET CHECK BANK: 94-77 NUM: 2622	$-62.00	$124.00
08/07/2007	PAYMENT	KYLLO, MARGARET E CHECK BANK: 94-77 NUM: 2603	$-63.57	$186.00
07/12/2007	BILL	KYLLO, MARGARET	$249.57	$249.57
02/05/2007	PAYMENT	KYLLO, MARGARET E CHECK BANK: 94-77 NUM: 2505	$-20.51	$0.00
01/09/2007	PAYMENT	KYLLO, MARGARET ET AL CHECK BANK: 94-77 NUM: 2488	$-264.72	$20.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.97	$285.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.86	$278.26
07/12/2006	BILL	KYLLO, MARGARET ET AL	$275.40	$275.40
08/11/2005	PAYMENT	HAWKINS, JERRY & PAT M. CHECK BANK: 92-7308 NUM: 802	$-267.37	$0.00
07/15/2005	BILL	KYLLO, MARGARET ET AL	$267.37	$267.37
08/12/2004	PAYMENT	HAWKINS, JERRY & PAT M CHECK BANK: 92-7308 NUM: 486*	$-259.58	$0.00
07/08/2004	BILL	KYLLO, MARGARET ET AL	$259.58	$259.58
08/13/2003	PAYMENT	JERRY/PAT HAWKINS CHECK BANK: 92-7308 NUM: 171	$-255.06	$0.00
07/18/2003	BILL	KYLLO, MARGARET ET AL	$255.06	$255.06
12/09/2002	PAYMENT	HAWKINS, PAT CHECK BANK: 92-7308 NUM: 1502	$-128.00	$0.00
08/04/2002	PAYMENT	HAWKINS, PAT M CHECK BANK: 92-7308 NUM: 1384	$-130.00	$128.00
07/12/2002	BILL	KYLLO, MARGARET ET AL	$258.00	$258.00
01/31/2002	PAYMENT	HAWKINS, JERRY & PAT M CHECK BANK: 92-7308 NUM: 1227	$-129.17	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.53	$129.17
08/20/2001	PAYMENT	HAWKINS, PAT CHECK BANK: 92-7308 NUM: 1106	$-126.86	$126.64
07/12/2001	BILL	KYLLO, MARGARET ET AL	$253.50	$253.50
03/09/2001	PAYMENT	HAWKINS, PAT CHECK BANK: 92-7306 NUM: 1544	$-62.58	$0.00
12/15/2000	PAYMENT	HAWKINS, PAT CHECK BANK: 92-7308 NUM: 1477	$-62.58	$62.58
10/06/2000	PAYMENT	HAWKINS, PAT CHECK BANK: 92-7308 NUM: 1402	$-62.58	$125.16
08/25/2000	PAYMENT	HAWKINS, PATRICIA CHECK BANK: 92-7308 NUM: 1372	$-62.77	$187.74
07/17/2000	BILL	KYLLO, MARGARET ET AL	$250.51	$250.51
03/07/2000	PAYMENT	MC ADOO, JAMES S SR ET AL CASH	$-2.64	$0.00
01/14/2000	PAYMENT	HAWKINS, PAT CHECK BANK: 92-7308 NUM: 1144	$-198.15	$2.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.64	$200.79
08/26/1999	PAYMENT	PAT HAWKINS CHECK BANK: 92-7308 NUM: 1015	$-66.23	$198.15
07/17/1999	BILL	MC ADOO, JAMES S SR ET AL	$264.38	$264.38
08/06/1998	PAYMENT	MC ADOO, JAMES FAMILY TRUST CHECK	$-267.21	$0.00
07/13/1998	BILL	MC ADOO, JAMES S SR ET AL	$267.21	$267.21
07/23/1997	PAYMENT	MC ADOO, JAMES S SR ET AL CHECK	$-230.40	$0.00
07/14/1997	BILL	MC ADOO, JAMES S SR ET AL	$230.40	$230.40
07/29/1996	PAYMENT	MC ADOO, JAMES S SR ET AL	$-229.95	$0.00
07/18/1996	BILL	MC ADOO, JAMES S SR ET AL	$229.95	$229.95