Tax Account 021-082-52

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Owners

BANKS-STARKS, MARY ET AL
511 RAVEN WAY
FERNLEY, NV 89408-0000

FILIPAS, KALEB

Account Summary

Account ID	021-082-52
Account Type	Real Estate
Location	511 RAVEN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-082-52

Account Type

Real Estate

Location

511 RAVEN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$988.40
Total	$988.40
Paid	$988.40
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

$988.40

Total

$988.40

Paid

$988.40

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	$247.40	$0.00	$247.40	$247.40	$0.00
2	10/02/2023	10/13/2023	Paid	$247.00	$0.00	$247.00	$247.00	$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	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$956.22	$0.00	$956.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$965.03	$22.58	$1,012.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$948.18	$50.34	$998.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$944.92	$86.00	$1,030.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$932.87	$0.40	$933.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$950.53	$16.56	$967.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$781.52	$8.11	$789.63	$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
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
02/22/2024	PAYMENT	KALEB FILIPAS PNP PNP - 151591707	$-247.00	$0.00
01/05/2024	PAYMENT	KALEB FILIPAS PNP PNP - 148928104	$-247.00	$247.00
10/11/2023	PAYMENT	KALEB FILIPAS PNP PNP - 143866507	$-247.00	$494.00
08/11/2023	PAYMENT	KALEB FILIPAS PNP PNP - 140772609	$-247.40	$741.00
08/11/2023	ADJUST	KALEB FILIPAS PNP PNP - 140772609 VOIDED PAYMENT: 842792. REASON: WRONG BATCH DATE.	$247.40	$988.40
08/11/2023	PAYMENT	KALEB FILIPAS PNP PNP - 140772609	$-247.40	$741.00
07/17/2023	BILL	BANKS-STARKS, MARY ET AL	$988.40	$988.40
02/23/2023	PAYMENT	MARY ET AL BANKS-STARKS PNP PNP - 130101968	$-239.00	$0.00
12/30/2022	PAYMENT	MARY ET AL BANKS-STARKS PNP PNP - 126796103	$-239.00	$239.00
08/15/2022	PAYMENT	KALEB FILIPAS PNP PNP - 119333355	$-239.00	$478.00
07/20/2022	PAYMENT	KALEB FILIPAS PNP PNP - 117935755	$-239.22	$717.00
07/15/2022	BILL	BANKS-STARKS, MARY ET AL	$956.22	$956.22
07/12/2022	PAYMENT	KALEB FILIPAS PNP PNP - 117425895	$-288.87	$0.00
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.09	$288.87
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.09	$286.78
06/06/2022	INTEREST	INTEREST FOR 06/2022	$20.90	$284.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.54	$263.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.39	$251.25
11/04/2021	PAYMENT	BANKS, MARY A. CHECK 203	$-482.42	$250.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.65	$733.28
08/06/2021	PAYMENT	BANKS, MARY A CHECK 122	$-244.61	$723.63
07/14/2021	BILL	BANKS-STARKS, MARY ET AL	$965.03	$968.24
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.21	$3.21
05/10/2021	PAYMENT	BANKS, MARY ET AL CHECK 116	$-51.34	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$54.34
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$51.34
03/22/2021	PAYMENT	BANKS, MARY A CHECK 112	$-470.00	$50.34
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.74	$520.34
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.20	$491.60
12/17/2020	PAYMENT	BANKS, MARY CHECK NUM: 102	$-235.00	$479.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.40	$714.40
08/20/2020	PAYMENT	BANKS, MARY ET AL CHECK NUM: 209500083848	$-239.18	$705.00
07/09/2020	BILL	BANKS-STARKS, MARY ET AL	$944.18	$944.18
04/15/2020	PAYMENT	BANKS-STARKS, MARY ET AL CHECK NUM: R206728413342	$-784.52	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$784.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.48	$783.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.60	$741.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.44	$717.44
09/06/2019	PAYMENT	KALEB FILIPAS CORK: D BANK: PNP INTERNET NUM: 63713960	$-246.40	$708.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.48	$954.40
07/10/2019	BILL	BANKS-STARKS, MARY ET AL	$944.92	$944.92
03/06/2019	PAYMENT	BANKS, MARY ET AL CHECK NUM: 5707	$-233.00	$0.00
12/31/2018	PAYMENT	BANKS-STARKS, MARY CHECK NUM: 5703	$-243.40	$233.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.40	$476.40
10/05/2018	PAYMENT	BANKS, MARY CHECK NUM: 5700	$-223.00	$476.00
08/16/2018	PAYMENT	BANKS-STARKS, MARY ET AL CHECK NUM: 5694	$-239.18	$699.00
08/01/2018	INTEREST	Monthly Interest	$0.03	$938.18
07/10/2018	BILL	BANKS-STARKS, MARY ET AL	$932.87	$938.15
07/02/2018	INTEREST	Monthly Interest	$0.03	$5.28
06/01/2018	INTEREST	Monthly Interest	$0.25	$5.25
05/07/2018	PAYMENT	BANKS, MARY CHECK NUM: 5688	$-11.25	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$16.25
03/30/2018	PENALTY	Postage	$1.00	$11.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.39	$10.25
02/22/2018	PAYMENT	BANKS, MARY CHECK NUM: 5687	$-237.00	$9.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.38	$246.86
01/04/2018	PAYMENT	BANKS MARY CHECK NUM: 5684	$-237.00	$246.48
11/22/2017	PAYMENT	BANKS-STARKS, MARY CHECK NUM: 5683	$-237.00	$483.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.48	$720.48
08/17/2017	PAYMENT	BANKS, MARY CHECK NUM: 5681	$-239.53	$711.00
07/10/2017	BILL	BANKS-STARKS, MARY ET AL	$950.53	$950.53
03/06/2017	PAYMENT	BANKS, MARY CHECK NUM: 5673	$-203.11	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.31	$203.11
01/06/2017	PAYMENT	BANKS, MARY CHECK NUM: 5670	$-195.00	$202.80
11/15/2016	PAYMENT	BANKS, MARY CHECK NUM: 5668	$-195.00	$397.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.80	$592.80
08/19/2016	PAYMENT	BANKS-STARKS, MARY ET AL CHECK NUM: 5666	$-196.52	$585.00
07/11/2016	BILL	BANKS-STARKS, MARY ET AL	$781.52	$781.52
03/01/2016	PAYMENT	BANKS, MARY CHECK NUM: 5652	$-215.00	$0.00
01/13/2016	PAYMENT	BANKS, MARY CHECK NUM: 5650	$-215.00	$215.00
10/12/2015	PAYMENT	BANKS, MARY CHECK NUM: 5646	$-215.00	$430.00
08/18/2015	PAYMENT	BANKS, MARY CHECK NUM: 5641	$-215.63	$645.00
07/07/2015	BILL	BANKS-STARKS, MARY ET AL	$860.63	$860.63
04/09/2015	PAYMENT	BANKS-STARKS, MARY ET AL CHECK NUM: 5626	$-210.04	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$210.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.04	$209.04
12/30/2014	PAYMENT	BANKS, MARY CHECK NUM: 5619	$-201.00	$201.00
09/30/2014	PAYMENT	BANKS, MARY CHECK NUM: 5618	$-201.00	$402.00
07/23/2014	PAYMENT	BANKS-STARKS, MARY CHECK NUM: 5612	$-202.17	$603.00
07/08/2014	BILL	BANKS-STARKS, MARY ET AL	$805.17	$805.17
03/10/2014	PAYMENT	BANKS, MARY CHECK NUM: 5603	$-237.00	$0.00
01/10/2014	PAYMENT	BANKS, MARY CHECK NUM: 5597	$-237.00	$237.00
10/09/2013	PAYMENT	BANKS, MARY CHECK NUM: 5592	$-237.00	$474.00
08/05/2013	PAYMENT	BANKS, MARY CHECK NUM: 5584	$-252.18	$711.00
07/08/2013	BILL	BANKS-STARKS, MARY ET AL	$951.85	$963.18
07/08/2013	INTEREST	Monthly Interest	$0.04	$11.33
07/01/2013	INTEREST	Monthly Interest	$0.04	$11.29
06/01/2013	INTEREST	Monthly Interest	$0.35	$11.25
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$10.90
03/27/2013	PAYMENT	BANKS, MARY CHECK NUM: 5579	$-240.00	$4.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.40	$244.40
01/09/2013	PAYMENT	BANKS-STARKS, MARY ET AL CHECK NUM: 5571	$-235.00	$235.00
09/25/2012	PAYMENT	BANKS, MARY CHECK NUM: 5563	$-235.00	$470.00
08/22/2012	PAYMENT	BANKS, MARY CHECK NUM: 5558	$-236.78	$705.00
07/10/2012	BILL	BANKS-STARKS, MARY ET AL	$941.78	$941.78
04/03/2012	PAYMENT	BANKS, MARY CHECK NUM: 5537	$-143.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.52	$143.52
01/10/2012	PAYMENT	BANKS, MARY CHECK NUM: 5521	$-138.00	$138.00
09/30/2011	PAYMENT	BANKS, MARY CHECK NUM: 5512	$-138.00	$276.00
08/05/2011	PAYMENT	BANKS-STARKS, MARY ET AL CHECK NUM: 5493	$-138.26	$414.00
07/08/2011	BILL	BANKS-STARKS, MARY ET AL	$552.26	$552.26
01/14/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 10985726	$-134.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-134.00	$134.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-134.00	$268.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-134.29	$402.00
07/08/2010	BILL	YOUNG, T TEE & JONI R	$536.29	$536.29
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-185.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-185.00	$185.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-185.00	$370.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-186.99	$555.00
07/06/2009	BILL	YOUNG, T TEE & JONI R	$741.99	$741.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-180.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-180.00	$180.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-180.00	$360.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-180.41	$540.00
07/15/2008	BILL	YOUNG, T TEE & JONI R	$720.41	$720.41
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-174.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-174.00	$174.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-174.00	$348.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-175.98	$522.00
07/12/2007	BILL	YOUNG, T TEE & JONI R	$697.98	$697.98
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-169.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-169.00	$169.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-169.00	$338.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$169.00	$507.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-169.00	$338.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-170.65	$507.00
07/12/2006	BILL	YOUNG, T TEE & JONI R	$677.65	$677.65
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-164.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-164.00	$164.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-164.00	$328.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-165.91	$492.00
07/15/2005	BILL	YOUNG, T TEE & JONI R	$657.91	$657.91
08/12/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85074	$-321.00	$0.00
08/02/2004	INTEREST	Monthly Interest	$0.03	$321.00
07/08/2004	BILL	PAULLO, TIFFANY M	$315.60	$320.97
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.37
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.34
06/08/2004	INTEREST	Monthly Interest	$0.31	$5.31
05/11/2004	PAYMENT	PAULLO, TIFFANY M CHECK BANK: 94-7074 NUM: 1550	$-357.46	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$362.46
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.76	$357.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.99	$335.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.77	$321.71
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.11	$313.94
07/18/2003	BILL	PAULLO, TIFFANY M	$310.83	$310.83
02/25/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 64212	$-305.82	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.78	$305.82
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.15	$293.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.92	$285.89
07/12/2002	BILL	BLACKWATER, ALFRED & JOVITA	$282.97	$282.97
03/11/2002	PAYMENT	BLACKWATER, ALFRED & JOVITA CHECK BANK: 88-1055 NUM: 744672236	$-69.60	$0.00
01/10/2002	PAYMENT	BLACKWATER, ALFRED & JOVITA CHECK BANK: 82-40 NUM: 110267	$-69.60	$69.60
10/16/2001	PAYMENT	BLACKWATER, JOVITA CHECK BANK: 94-77 NUM: 613*	$-72.38	$139.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.78	$211.58
08/21/2001	PAYMENT	BLACKWATER, JOVITA CHECK BANK: 94-77 NUM: 573	$-69.90	$208.80
07/12/2001	BILL	BLACKWATER, ALFRED & JOVITA	$278.70	$278.70
03/13/2001	PAYMENT	BLACKWATER, JOVITA CHECK BANK: 94-77 NUM: 0*	$-68.79	$0.00
01/16/2001	PAYMENT	BLACKWATER, ALFRED & JOVITA CHECK BANK: 88-1055 NUM: 1727565	$-68.79	$68.79
10/10/2000	PAYMENT	BLACKWATER, ALFRED & JOVITA CHECK BANK: 88-1055 NUM: 729130430	$-68.79	$137.58
08/23/2000	PAYMENT	BLACKWATER, JOVITA CHECK BANK: 82-40 NUM: 127243256	$-69.06	$206.37
07/17/2000	BILL	BLACKWATER, ALFRED & JOVITA	$275.43	$275.43
05/10/2000	PAYMENT	BLACKWATER, ALFRED & JOVITA CHECK BANK: 82-40 NUM: 100462607	$-11.54	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$11.54
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.25	$6.54
03/14/2000	PAYMENT	BLACKWATER, JOVITA CHECK BANK: 88-1055 NUM: 70540968*	$-4.24	$6.29
01/20/2000	PAYMENT	BLACKWATER, ALFRED & JOVITA CHECK BANK: 82-40 NUM: 557890859	$-137.57	$10.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.90	$148.10
10/14/1999	PAYMENT	BLACKWATER, ALFRED & JOVITA CHECK BANK: 88-1055 NUM: 67200053*	$-72.60	$145.20
08/27/1999	PAYMENT	BLACKWATER, JOVITA CHECK BANK: 15-800 NUM: 95492983*	$-72.86	$217.80
07/17/1999	BILL	BLACKWATER, ALFRED & JOVITA	$290.66	$290.66
03/08/1999	PAYMENT	BLACKWATER, ALFRED & JOVITA CHECK	$-73.67	$0.00
01/12/1999	PAYMENT	BLACKWATER, JOVITA CHECK	$-73.67	$73.67
10/09/1998	PAYMENT	BLACKWATER, JOVITA CHECK	$-73.67	$147.34
08/24/1998	PAYMENT	BLACKWATER, ALFRED & JOVITA CASH	$-73.86	$221.01
07/13/1998	BILL	BLACKWATER, ALFRED & JOVITA	$294.87	$294.87
03/19/1998	PAYMENT	BLACKWATER, JOVITA CHECK	$-43.15	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.66	$43.15
01/21/1998	PAYMENT	BLACKWATER, ALFRED & JOVITA CASH	$-43.15	$41.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.66	$84.64
10/06/1997	PAYMENT	BLACKWATER, ALFRED & JOVITA CASH	$-41.49	$82.98
08/21/1997	PAYMENT	BLACKWATER, JOVITA CHECK	$-41.70	$124.47
07/14/1997	BILL	BLACKWATER, ALFRED & JOVITA	$166.17	$166.17
04/23/1997	PAYMENT	BLACKWATER, ALFRED & JOVITA CHECK	$-190.75	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.61	$190.75
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.47	$179.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.15	$171.67
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.66	$167.52
07/18/1996	BILL	BLACKWATER, ALFRED & JOVITA	$165.86	$165.86