Tax Account 021-304-57

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Owners

RAYGAL, RONAL LISANDRO HUACAYCHUCO
72 6TH ST
FERNLEY, NV 89408

Account Summary

Account ID	021-304-57
Account Type	Real Estate
Location	0 HILLCREST RD FERNLEY
Balance	$439.81
Currently Due	$112.81

Account ID

021-304-57

Account Type

Real Estate

Location

0 HILLCREST RD
FERNLEY

Balance

$439.81

Currently Due

$112.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$439.81
Total	$439.81
Paid	$0.00
Balance	$439.81
Due	$112.81
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

$439.81

Total

$439.81

Paid

$0.00

Balance

$439.81

Due

$112.81

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	Due	$112.81	$0.00	$112.81	$0.00	$112.81
2	10/07/2024	10/17/2024	Due	$109.00	$0.00	$109.00	$0.00	$221.81
3	01/06/2025	01/16/2025	Due	$109.00	$0.00	$109.00	$0.00	$330.81
4	03/03/2025	03/13/2025	Due	$109.00	$0.00	$109.00	$0.00	$439.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$408.26	$14.28	$422.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$372.38	$7.46	$379.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$344.95	$0.00	$344.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$317.87	$25.55	$343.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$297.91	$43.70	$341.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$283.75	$59.30	$343.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$272.34	$34.75	$307.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$265.44	$34.63	$300.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.51
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RAYGAL, RONAL LISANDRO HUACAYCHUCO	$439.81	$439.81
02/05/2024	PAYMENT	VILA, RONALD HUACAYCHUCO CASH	$-102.00	$0.00
01/26/2024	PAYMENT	RONALD VILA PNP PNP - 149997210	$-218.28	$102.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.20	$320.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$310.08
08/09/2023	PAYMENT	VILA, RONALD HUACAYCHUCO ET AL CASH	$-102.26	$306.00
07/17/2023	BILL	RAYGAL, RONAL LISANDRO HUACAYCHUCO	$408.26	$408.26
02/28/2023	PAYMENT	VGT ENTERPRISE LLC PNP PNP - 130401827	$-189.72	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.72	$189.72
09/06/2022	PAYMENT	VGT ENTERPRISE LLC PNP PNP - 120352126	$-190.12	$186.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.74	$376.12
07/15/2022	BILL	FABIAN, YOLANDA VILA	$372.38	$372.38
09/28/2021	PAYMENT	FABIAN, YOLANDA VILA CHECK 1006	$-344.95	$0.00
07/14/2021	BILL	FABIAN, YOLANDA VILA	$344.95	$344.95
01/19/2021	PAYMENT	TICOR TITLE CHECK 90015318	$-343.42	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.33	$343.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.99	$329.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.23	$321.10
07/09/2020	BILL	TEMPEST, DEBORAH	$317.87	$317.87
06/04/2020	PAYMENT	DEBORAH TEMPEST CORK: D BANK: PNP INTERNET NUM: 76065484	$-181.16	$0.00
06/01/2020	INTEREST	Monthly Interest	$12.33	$181.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.40	$168.83
02/18/2020	PAYMENT	DEBORAH TEMPEST CORK: D BANK: PNP INTERNET NUM: 71261879	$-266.78	$161.43
02/03/2020	INTEREST	Monthly Interest	$0.58	$428.21
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.43	$427.63
01/01/2020	INTEREST	Monthly Interest	$0.58	$414.20
12/04/2019	INTEREST	Monthly Interest	$0.58	$413.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.50	$413.04
10/01/2019	INTEREST	Monthly Interest	$0.58	$405.54
09/01/2019	INTEREST	Monthly Interest	$0.58	$404.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.04	$404.38
07/31/2019	INTEREST	Monthly Interest	$0.58	$401.34
07/22/2019	INTEREST	Monthly Interest	$0.58	$400.76
07/10/2019	BILL	TEMPEST, DEBORAH	$297.91	$400.18
07/01/2019	INTEREST	Monthly Interest	$0.58	$102.27
06/03/2019	INTEREST	Monthly Interest	$5.83	$101.69
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$95.86
04/23/2019	PAYMENT	DEBORAH TEMPEST CORK: D BANK: PNP INTERNET NUM: 57619467	$-236.72	$90.86
04/04/2019	PENALTY	Postage	$1.00	$327.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.86	$326.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.83	$306.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.19	$293.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.95	$286.70
07/10/2018	BILL	TEMPEST, DEBORAH	$283.75	$283.75
06/01/2018	PAYMENT	DEBORAH MOLS CORK: D BANK: PNP INTERNET NUM: 44553206	$-237.09	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$237.09
03/30/2018	PENALTY	Postage	$1.00	$232.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.35	$231.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.22	$216.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.45	$208.52
09/14/2017	PAYMENT	TEMPEST, DEBORAH CHECK NUM: 191	$-70.00	$205.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.73	$275.07
07/10/2017	BILL	TEMPEST, DEBORAH	$272.34	$272.34
05/30/2017	PAYMENT	DEBORAH TEMPEST CORK: D BANK: PNP INTERNET NUM: 32506003	$-164.07	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$164.07
03/28/2017	PENALTY	Postage	$1.00	$160.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.29	$159.07
01/25/2017	PAYMENT	TEMPEST, DEBORAH CHECK NUM: 162	$-136.00	$150.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.97	$286.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.67	$274.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.70	$268.14
07/11/2016	BILL	TEMPEST, DEBORAH	$265.44	$265.44
04/28/2016	PAYMENT	DEBORAH MOLS CORK: D BANK: PNP INTERNET NUM: 23950069	$-306.17	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$306.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.57	$305.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.96	$286.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.66	$274.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.69	$267.98
07/07/2015	BILL	TEMPEST, DEBORAH	$265.29	$265.29
02/09/2015	PAYMENT	DEBORAH TEMPEST CORK: D BANK: PNP INTERNET NUM: 16843734	$-602.22	$0.00
02/02/2015	INTEREST	Monthly Interest	$1.08	$602.22
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$601.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.78	$588.18
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$570.40
01/02/2015	INTEREST	Monthly Interest	$1.08	$570.40
12/05/2014	AMENDMENT	Title Search	$100.00	$569.32
12/01/2014	INTEREST	Monthly Interest	$1.08	$469.32
11/03/2014	INTEREST	Monthly Interest	$1.08	$468.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.57	$467.16
10/01/2014	INTEREST	Monthly Interest	$1.08	$460.59
09/02/2014	INTEREST	Monthly Interest	$1.08	$459.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.65	$458.43
07/08/2014	BILL	TEMPEST, DEBORAH	$261.37	$455.78
07/07/2014	INTEREST	Monthly Interest	$1.08	$194.41
07/01/2014	INTEREST	Monthly Interest	$1.08	$193.33
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$192.25
06/02/2014	INTEREST	Monthly Interest	$10.83	$177.25
05/07/2014	PAYMENT	DEBORAH TEMPEST CORK: D BANK: PNP INTERNET NUM: 13720989	$-139.39	$166.42
03/25/2014	PENALTY	Certification Mailing	$6.48	$305.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.22	$299.33
02/12/2014	PAYMENT	DEBORAH TEMPEST CORK: D BANK: PNP INTERNET NUM: 12784373	$-324.82	$281.11
02/03/2014	INTEREST	Monthly Interest	$2.08	$605.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.72	$603.85
01/01/2014	INTEREST	Monthly Interest	$2.08	$592.13
12/02/2013	INTEREST	Monthly Interest	$2.08	$590.05
11/01/2013	INTEREST	Monthly Interest	$2.08	$587.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.51	$585.89
10/01/2013	INTEREST	Monthly Interest	$2.08	$579.38
09/03/2013	INTEREST	Monthly Interest	$2.08	$577.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.61	$575.22
07/08/2013	BILL	TEMPEST, DEBORAH	$260.27	$572.61
07/08/2013	INTEREST	Monthly Interest	$2.08	$312.34
07/01/2013	INTEREST	Monthly Interest	$2.08	$310.26
06/01/2013	INTEREST	Monthly Interest	$20.81	$308.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.48	$287.37
02/15/2013	PAYMENT	DEBORAH TEMPEST CORK: D BANK: PNP INTERNET NUM: 9795487	$-162.71	$269.89
02/01/2013	INTEREST	Monthly Interest	$1.05	$432.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.27	$431.55
01/02/2013	INTEREST	Monthly Interest	$1.05	$420.28
12/03/2012	INTEREST	Monthly Interest	$1.05	$419.23
11/01/2012	INTEREST	Monthly Interest	$1.05	$418.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.29	$417.13
10/01/2012	INTEREST	Monthly Interest	$1.05	$410.84
08/31/2012	INTEREST	Monthly Interest	$1.05	$409.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.55	$408.74
07/10/2012	BILL	TEMPEST, DEBORAH	$249.78	$406.19
07/10/2012	INTEREST	Monthly Interest	$1.05	$156.41
07/02/2012	INTEREST	Monthly Interest	$1.05	$155.36
06/01/2012	INTEREST	Monthly Interest	$10.53	$154.31
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$143.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.58	$137.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.22	$129.70
12/27/2011	PAYMENT	MOLS, JOEP I CHECK NUM: 68985181	$-62.00	$126.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.48	$188.48
08/25/2011	PAYMENT	MOLS, JOEP CHECK NUM: 8394174	$-62.04	$186.00
07/08/2011	BILL	TEMPEST, DEBORAH	$248.04	$248.04
06/06/2011	PAYMENT	MOLS, JOEP I CHECK NUM: 923	$-673.90	$0.00
04/29/2011	INTEREST	Monthly Interest	$2.50	$673.90
04/14/2011	AMENDMENT	certified mailing	$5.54	$671.40
04/01/2011	INTEREST	Monthly Interest	$2.50	$665.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.27	$663.36
03/01/2011	INTEREST	Monthly Interest	$2.50	$647.09
02/01/2011	INTEREST	Monthly Interest	$2.50	$644.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.46	$642.09
01/04/2011	INTEREST	Monthly Interest	$2.50	$631.63
12/01/2010	INTEREST	Monthly Interest	$2.50	$629.13
11/01/2010	INTEREST	Monthly Interest	$2.50	$626.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.82	$624.13
10/01/2010	INTEREST	Monthly Interest	$2.50	$618.31
09/01/2010	INTEREST	Monthly Interest	$2.50	$615.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.34	$613.31
08/24/2010	INTEREST	Monthly Interest	$2.50	$610.97
07/08/2010	BILL	TEMPEST, DEBORAH	$232.38	$608.47
07/02/2010	INTEREST	Monthly Interest	$2.50	$376.09
07/02/2010	INTEREST	Monthly Interest	$2.50	$373.59
06/01/2010	INTEREST	Monthly Interest	$25.01	$371.09
04/23/2010	PAYMENT	MOLS, DEBORAH CHECK BANK: 35-2 NUM: 92	$-100.00	$346.08
03/31/2010	INTEREST	Monthly Interest	$0.43	$446.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.47	$445.65
03/01/2010	INTEREST	Monthly Interest	$0.43	$424.18
02/01/2010	INTEREST	Monthly Interest	$0.43	$423.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.85	$423.32
01/04/2010	INTEREST	Monthly Interest	$0.43	$409.47
12/01/2009	INTEREST	Monthly Interest	$0.43	$409.04
11/10/2009	PAYMENT	TEMPEST, DEBORAH CHECK BANK: 94-7074 NUM: 241	$-200.00	$408.61
11/03/2009	INTEREST	Monthly Interest	$1.80	$608.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.74	$606.81
10/05/2009	INTEREST	Monthly Interest	$1.80	$599.07
09/01/2009	INTEREST	Monthly Interest	$1.80	$597.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.15	$595.47
08/03/2009	INTEREST	Monthly Interest	$1.80	$592.32
07/06/2009	BILL	TEMPEST, DEBORAH	$306.78	$590.52
07/01/2009	INTEREST	Monthly Interest	$1.80	$283.74
07/01/2009	INTEREST	Monthly Interest	$1.80	$281.94
06/01/2009	INTEREST	Monthly Interest	$17.98	$280.14
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$262.16
04/17/2009	PAYMENT	TEMPEST, DEBORAH CHECK BANK: 94-7074 NUM: 229	$-71.00	$255.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.88	$326.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.78	$306.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.10	$294.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.84	$286.90
07/15/2008	BILL	TEMPEST, JOEP & DEBORAH	$284.06	$284.06
04/18/2008	PAYMENT	TEMPEST, DEBORAH/MOLS, JOEP CHECK BANK: 94-72 NUM: 782	$-95.21	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.26	$95.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.23	$89.95
12/17/2007	PAYMENT	TEMPEST, JOEP & DEBORAH CHECK BANK: 72-1224 NUM: 8191	$-43.00	$87.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.72	$130.72
08/24/2007	PAYMENT	TEMPEST, JOEP & DEBORAH CHECK BANK: 72-1224 NUM: 8171	$-43.56	$129.00
07/12/2007	BILL	TEMPEST, JOEP & DEBORAH	$172.56	$172.56
04/20/2007	PAYMENT	TEMPEST, JOEP & DEBORAH CHECK BANK: 72 NUM: 8136	$-40.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.56	$40.56
01/10/2007	PAYMENT	TEMPEST, JOEP & DEBORAH CHECK BANK: 94-72 NUM: 760	$-37.50	$39.00
09/21/2006	PAYMENT	TEMPEST, JOEP & DEBORAH CHECK BANK: 72 NUM: 8105	$-85.00	$76.50
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.71	$161.50
07/12/2006	BILL	TEMPEST, JOEP & DEBORAH	$159.79	$159.79
04/28/2006	PAYMENT	TEMPEST, JOEP & DEBORAH CHECK BANK: 56-1551 NUM: 26130739	$-119.52	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$119.52
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$124.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.48	$119.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.60	$113.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.44	$109.44
08/18/2005	PAYMENT	TEMPEST, JOEP & DEBORAH CHECK BANK: 94-72 NUM: 564	$-39.96	$108.00
07/15/2005	BILL	TEMPEST, JOEP & DEBORAH	$147.96	$147.96
04/22/2005	PAYMENT	TEMPEST, JOEP & DEBORAH CHECK BANK: 56-1551 NUM: 1767	$-72.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.40	$72.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.36	$69.36
10/05/2004	PAYMENT	TEMPEST, JOEP & DEBORAH CHECK BANK: 56-1551 NUM: 35794	$-34.00	$68.00
08/01/2004	PAYMENT	TEMPEST, JOEP & DEBORAH CHECK BANK: 56-1551 NUM: 33345839	$-35.00	$102.00
07/08/2004	BILL	TEMPEST, JOEP & DEBORAH	$137.00	$137.00
04/14/2004	PAYMENT	TEMPEST, JOEP & DEBORAH CHECK BANK: 94-72 NUM: 378	$-35.13	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.35	$35.13
01/13/2004	PAYMENT	TEMPEST, JOEP & DEBORAH CHECK BANK: 56-1551 NUM: 87395391	$-33.78	$33.78
10/17/2003	PAYMENT	TEMPEST, JOEP & DEBORAH CHECK BANK: 94-8014 NUM: 1794	$-33.78	$67.56
08/20/2003	PAYMENT	MOLS, JOEP I/TEMPEST, DEBORAH CHECK BANK: -948014 NUM: 1767	$-33.81	$101.34
07/18/2003	BILL	TEMPEST, JOEP & DEBORAH	$135.15	$135.15
07/31/2002	PAYMENT	MEADOR, KEITH CHECK BANK: 94-77 NUM: 1098	$-29.17	$0.00
07/12/2002	BILL	MEADOR, KEITH N TR	$29.17	$29.17
08/14/2001	PAYMENT	MEADOR CHECK BANK: 94-72 NUM: 7013	$-28.78	$0.00
07/12/2001	BILL	MEADOR, KEITH N TR	$28.78	$28.78
08/08/2000	PAYMENT	MEADOR, KEITH N CHECK BANK: 94-72 NUM: 6876	$-28.45	$0.00
07/17/2000	BILL	MEADOR, KEITH	$28.45	$28.45
08/26/1999	PAYMENT	KEITH OR ANGIE MEADOR CHECK BANK: 94-72 NUM: 6741	$-30.03	$0.00
07/17/1999	BILL	MEADOR, KEITH	$30.03	$30.03
08/11/1998	PAYMENT	MEADOR, K.N. CHECK	$-30.53	$0.00
07/13/1998	BILL	MEADOR, KEITH	$30.53	$30.53
08/11/1997	PAYMENT	MEADOR, KEITH CHECK	$-35.76	$0.00
07/14/1997	BILL	MEADOR, KEITH	$35.76	$35.76
08/26/1996	PAYMENT	MEADOR, KEITH N.	$-35.68	$0.00
07/18/1996	BILL	MEADOR, KEITH	$35.68	$35.68