Tax Account 021-361-04

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Owners

GRIFFIN, RICHARD DONALD JR TRS ET AL
P O BOX 2250
FERNLEY, NV 89408-0000

GRIFFIN, LAURA BALL TRS

Account Summary

Account ID	021-361-04
Account Type	Real Estate
Location	4320 DESERT SHADOWS LN FERNLEY
Balance	$1,126.00
Currently Due	$0.00

Account ID

021-361-04

Account Type

Real Estate

Location

4320 DESERT SHADOWS LN
FERNLEY

Balance

$1,126.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,505.51
Total	$4,505.51
Paid	$3,379.51
Balance	$1,126.00
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

$4,505.51

Total

$4,505.51

Paid

$3,379.51

Balance

$1,126.00

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	$1,127.51	$0.00	$1,127.51	$1,127.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,126.00	$0.00	$1,126.00	$1,126.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,126.00	$0.00	$1,126.00	$1,126.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,126.00	$0.00	$1,126.00	$0.00	$1,126.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,397.43	$0.00	$4,397.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,206.66	$0.00	$4,206.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,166.71	$0.00	$4,166.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,688.35	$16.88	$1,705.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$428.74	$0.00	$428.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$409.24	$0.00	$409.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$389.94	$0.00	$389.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$380.81	$30.52	$411.33	$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.	41.04	30.81	10.23	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2023-2024	S25	TCID District Gen.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.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
01/03/2025	PAYMENT	GRIFFIN BALL, LAURA CHECK 1180	$-1,126.00	$1,126.00
10/03/2024	PAYMENT	GRIFFIN, LAURA CHECK 1176	$-1,126.00	$2,252.00
08/08/2024	PAYMENT	GRIFFIN, LAURA CHECK 1174	$-1,127.51	$3,378.00
07/16/2024	BILL	GRIFFIN, RICHARD DONALD JR TRS ET AL	$4,505.51	$4,505.51
02/27/2024	PAYMENT	GRIFFIN, RICHARD DONALD JR ETAL CHECK 1008	$-415.49	$0.00
02/08/2024	PAYMENT	GRIFFIN, LAURA SYS 1165 ORIG: CHECK ORIG: SYS	$-1,230.00	$415.49
02/08/2024	PAYMENT	GRIFFIN, LAURA B SYS 1164 ORIG: CHECK ORIG: SYS	$-1,230.00	$1,645.49
02/08/2024	PAYMENT	GRIFFIN, RICHARD DONALD JR SYS 1003 ORIG: CHECK ORIG: SYS	$-1,230.52	$2,875.49
02/08/2024	PAYMENT	GRIFFIN, LAURA SYS 1228 ORIG: CHECK ORIG: SYS	$-1,124.00	$4,106.01
02/08/2024	PAYMENT	GRIFFIN, RICHARD OR LAURA SYS 1213 ORIG: CHECK ORIG: SYS	$-1,124.00	$5,230.01
02/08/2024	AMENDMENT	AMEND BILL	$-523.09	$6,354.01
02/08/2024	ADJUST	GRIFFIN, RICHARD OR LAURA SYS 1213 ORIG: CHECK VOIDED PAYMENT: 939328. REASON: AMEND BILL	$1,124.00	$6,877.10
02/08/2024	ADJUST	GRIFFIN, LAURA SYS 1228 ORIG: CHECK VOIDED PAYMENT: 939329. REASON: AMEND BILL	$1,124.00	$5,753.10
02/08/2024	ADJUST	GRIFFIN, RICHARD DONALD JR SYS 1003 ORIG: CHECK VOIDED PAYMENT: 939330. REASON: AMEND BILL	$1,230.52	$4,629.10
02/08/2024	ADJUST	GRIFFIN, LAURA B SYS 1164 ORIG: CHECK VOIDED PAYMENT: 939331. REASON: AMEND BILL	$1,230.00	$3,398.58
02/08/2024	ADJUST	GRIFFIN, LAURA SYS 1165 ORIG: CHECK VOIDED PAYMENT: 939332. REASON: AMEND BILL	$1,230.00	$2,168.58
02/08/2024	PAYMENT	GRIFFIN, LAURA SYS 1165 ORIG: CHECK	$-1,230.00	$938.58
02/08/2024	PAYMENT	GRIFFIN, LAURA B SYS 1164 ORIG: CHECK	$-1,230.00	$2,168.58
02/08/2024	PAYMENT	GRIFFIN, RICHARD DONALD JR SYS 1003 ORIG: CHECK	$-1,230.52	$3,398.58
02/08/2024	PAYMENT	GRIFFIN, LAURA SYS 1228 ORIG: CHECK	$-1,124.00	$4,629.10
02/08/2024	PAYMENT	GRIFFIN, RICHARD OR LAURA SYS 1213 ORIG: CHECK	$-1,124.00	$5,753.10
02/08/2024	PAYMENT	GRIFFIN, RICHARD DONALD SYS 1198 ORIG: CHECK	$-1,124.00	$6,877.10
02/08/2024	PAYMENT	GRIFFIN, RICHARD DONALD JR ETAL SYS 1193 ORIG: CHECK	$-1,126.08	$8,001.10
02/08/2024	AMENDMENT	AMENDED BILL	$-291.42	$9,127.18
02/08/2024	ADJUST	GRIFFIN, RICHARD DONALD JR ETAL CHECK 1193 VOIDED PAYMENT: 705344. REASON: AMENDED BILL	$1,126.08	$9,418.60
02/08/2024	ADJUST	GRIFFIN, RICHARD DONALD CHECK 1198 VOIDED PAYMENT: 726230. REASON: AMENDED BILL	$1,124.00	$8,292.52
02/08/2024	ADJUST	GRIFFIN, RICHARD OR LAURA CHECK 1213 VOIDED PAYMENT: 735846. REASON: AMENDED BILL	$1,124.00	$7,168.52
02/08/2024	ADJUST	GRIFFIN, LAURA CHECK 1228 VOIDED PAYMENT: 785967. REASON: AMENDED BILL	$1,124.00	$6,044.52
02/08/2024	ADJUST	GRIFFIN, RICHARD DONALD JR CHECK 1003 VOIDED PAYMENT: 842188. REASON: AMENDED BILL	$1,230.52	$4,920.52
02/08/2024	ADJUST	GRIFFIN, LAURA B CHECK 1164 VOIDED PAYMENT: 892752. REASON: AMENDED BILL	$1,230.00	$3,690.00
02/08/2024	ADJUST	GRIFFIN, LAURA CHECK 1165 VOIDED PAYMENT: 918937. REASON: AMENDED BILL	$1,230.00	$2,460.00
12/29/2023	PAYMENT	GRIFFIN, LAURA CHECK 1165	$-1,230.00	$1,230.00
10/02/2023	PAYMENT	GRIFFIN, LAURA B CHECK 1164	$-1,230.00	$2,460.00
08/10/2023	PAYMENT	GRIFFIN, RICHARD DONALD JR CHECK 1003	$-1,230.52	$3,690.00
07/17/2023	BILL	GRIFFIN, RICHARD DONALD JR ETAL	$4,920.52	$4,920.52
03/06/2023	PAYMENT	GRIFFIN, LAURA CHECK 1228	$-1,124.00	$0.00
12/30/2022	PAYMENT	GRIFFIN, RICHARD OR LAURA CHECK 1213	$-1,124.00	$1,124.00
10/05/2022	PAYMENT	GRIFFIN, RICHARD DONALD CHECK 1198	$-1,124.00	$2,248.00
08/25/2022	PAYMENT	GRIFFIN, RICHARD DONALD JR ETAL CHECK 1193	$-1,126.08	$3,372.00
07/15/2022	BILL	GRIFFIN, RICHARD DONALD JR ETAL	$4,498.08	$4,498.08
09/03/2021	PAYMENT	GRIFFIN, LAURA BALL CHECK 1134	$-4,166.71	$0.00
07/14/2021	BILL	GRIFFIN, RICHARD DONALD JR ETAL	$4,166.71	$4,166.71
11/10/2020	PAYMENT	LC CASH CASH	$-0.35	$0.00
11/10/2020	PAYMENT	GRIFFIN, RICHARD DONALD JR ETA CHECK NUM: 1016	$-843.65	$0.35
11/06/2020	PAYMENT	FIRST CENTENNIAL TITLE INS CO CHECK NUM: 031534	$-438.88	$844.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.88	$1,282.88
08/10/2020	PAYMENT	GRIFFIN, LAURA CHECK NUM: 12011	$-422.35	$1,266.00
07/09/2020	BILL	GRIFFIN, RICHARD DONALD JR ETA	$1,688.35	$1,688.35
07/24/2019	PAYMENT	GRIFFIN, RICHARD DONALD JR ETA CHECK NUM: 1244	$-428.74	$0.00
07/10/2019	BILL	GRIFFIN, RICHARD DONALD JR ETA	$428.74	$428.74
07/30/2018	PAYMENT	GRIFFIN, RICHARD DONALD JR ETA CHECK NUM: 1187	$-409.24	$0.00
07/10/2018	BILL	GRIFFIN, RICHARD DONALD JR ETA	$409.24	$409.24
07/28/2017	PAYMENT	GRIFFIN, RICHARD & LAURA CHECK NUM: 111431	$-389.94	$0.00
07/10/2017	BILL	GRIFFIN, RICHARD DONALD JR ETA	$389.94	$389.94
02/21/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 97269	$-411.33	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.15	$411.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.54	$394.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.83	$384.64
07/11/2016	BILL	MOHAMMADPOUR, HAMID A	$380.81	$380.81
07/20/2015	PAYMENT	MOHAMMADPOUR, HAMID CHECK NUM: 290	$-380.11	$0.00
07/07/2015	BILL	MOHAMMADPOUR, HAMID A	$380.11	$380.11
08/18/2014	PAYMENT	MOHAMMADPOUR, HAMID CHECK NUM: 900	$-365.07	$0.00
07/08/2014	BILL	MOHAMMADPOUR, HAMID A	$365.07	$365.07
08/22/2013	PAYMENT	HAMID MOHAMMADPOUR CHECK NUM: 241	$-345.93	$0.00
07/08/2013	BILL	MOHAMMADPOUR, HAMID A	$345.93	$345.93
10/30/2012	PAYMENT	MOHAMMADPOUR, HAMID CHECK NUM: 32	$-264.48	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.48	$264.48
08/21/2012	PAYMENT	MOHAMMADPOUR, HAMID CHECK NUM: 166	$-88.06	$261.00
07/10/2012	BILL	MOHAMMADPOUR, HAMID A	$349.06	$349.06
08/08/2011	PAYMENT	MOHAMMADPOUR, HAMID A CHECK NUM: 127	$-343.77	$0.00
07/08/2011	BILL	MOHAMMADPOUR, HAMID A	$343.77	$343.77
04/12/2011	PAYMENT	MOHAMMADPOUR, HAMID CHECK NUM: 121	$-265.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.40	$265.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.00	$251.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.20	$243.20
08/06/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 122061	$-911.08	$240.00
07/08/2010	BILL	MC COY, DAVID M	$321.78	$1,151.08
07/02/2010	INTEREST	Monthly Interest	$5.45	$829.30
07/02/2010	INTEREST	Monthly Interest	$5.45	$823.85
06/01/2010	INTEREST	Monthly Interest	$39.00	$818.40
05/03/2010	INTEREST	Monthly Interest	$1.72	$779.40
03/31/2010	INTEREST	Monthly Interest	$1.72	$777.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.31	$775.96
03/01/2010	INTEREST	Monthly Interest	$1.72	$744.65
02/01/2010	INTEREST	Monthly Interest	$1.72	$742.93
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.18	$741.21
01/04/2010	INTEREST	Monthly Interest	$1.72	$721.03
12/01/2009	INTEREST	Monthly Interest	$1.72	$719.31
11/03/2009	INTEREST	Monthly Interest	$1.72	$717.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.27	$715.87
10/05/2009	INTEREST	Monthly Interest	$1.72	$704.60
09/01/2009	INTEREST	Monthly Interest	$1.72	$702.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.57	$701.16
08/03/2009	INTEREST	Monthly Interest	$1.72	$696.59
07/06/2009	BILL	MC COY, DAVID M	$447.34	$694.87
07/01/2009	INTEREST	Monthly Interest	$1.72	$247.53
07/01/2009	INTEREST	Monthly Interest	$1.72	$245.81
06/01/2009	INTEREST	Monthly Interest	$17.17	$244.09
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$226.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.30	$220.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.12	$210.12
10/09/2008	PAYMENT	MC COY, LYNETTE M CHECK BANK: 17-1 NUM: 1144	$-103.00	$206.00
08/21/2008	PAYMENT	MC COY, LYNETTE M CHECK BANK: 17-1 NUM: 1135	$-105.03	$309.00
07/15/2008	BILL	MC COY, DAVID M & LYNETTE M	$414.03	$414.03
02/27/2008	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 75-53 NUM: 4287639	$-94.00	$0.00
01/10/2008	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 75-1618 NUM: 7056648	$-94.00	$94.00
10/09/2007	PAYMENT	MC COY, LYNETTE M CHECK BANK: 17-1 NUM: 1047	$-94.00	$188.00
08/07/2007	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 75-0358 NUM: 200275375	$-94.88	$282.00
07/12/2007	BILL	MC COY, DAVID M & LYNETTE M	$376.88	$376.88
03/19/2007	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 91-527 NUM: 1871	$-87.00	$0.00
03/19/2007	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 91-527 NUM: 1877	$-3.48	$87.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.48	$90.48
01/11/2007	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 91-170 NUM: 1204	$-87.00	$87.00
10/17/2006	PAYMENT	MC COY, DAVID M & LYNETTE M CASH	$-90.48	$174.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.48	$264.48
08/29/2006	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 1174	$-87.95	$261.00
07/12/2006	BILL	MC COY, DAVID M & LYNETTE M	$348.95	$348.95
02/06/2006	PAYMENT	MC COY, DAVID M CHECK BANK: 91-7288 NUM: 1109	$-80.00	$0.00
12/15/2005	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 1082	$-80.00	$80.00
09/26/2005	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 1063	$-80.00	$160.00
08/18/2005	PAYMENT	MC COY, DAVID M CHECK BANK: 91-7288 NUM: 1049	$-83.11	$240.00
07/15/2005	BILL	MC COY, DAVID M & LYNETTE M	$323.11	$323.11
03/02/2005	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 1010	$-74.00	$0.00
01/10/2005	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 91-527 NUM: 1660	$-74.00	$74.00
09/29/2004	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 1308	$-74.00	$148.00
08/10/2004	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 1292	$-77.18	$222.00
07/08/2004	BILL	MC COY, DAVID M & LYNETTE M	$299.18	$299.18
03/02/2004	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 91-527 NUM: 1561	$-73.73	$0.00
12/26/2003	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 88-1055 NUM: 792417954	$-73.73	$73.73
09/22/2003	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 1183	$-73.73	$147.46
08/05/2003	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 1170	$-73.73	$221.19
07/18/2003	BILL	MC COY, DAVID M & LYNETTE M	$294.92	$294.92
03/07/2003	PAYMENT	MC COY, DAVID M CHECK BANK: 91-7288 NUM: 1086	$-64.00	$0.00
01/08/2003	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 1069	$-64.00	$64.00
09/27/2002	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 1036	$-64.00	$128.00
08/04/2002	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 1019	$-67.89	$192.00
07/12/2002	BILL	MC COY, DAVID M & LYNETTE M	$259.89	$259.89
08/24/2001	PAYMENT	SAMARITAN FEDERAL CREDIT UNION CHECK BANK: 16-3717 NUM: 484796183	$-256.25	$0.00
07/12/2001	BILL	MC COY, DAVID M & LYNETTE M	$256.25	$256.25
03/02/2001	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 91-527 NUM: 1186	$-63.25	$0.00
12/19/2000	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 91-52 NUM: 1140	$-63.25	$63.25
09/27/2000	PAYMENT	MC COY, LYNETTE M CHECK BANK: 91-527 NUM: 1085	$-63.25	$126.50
08/23/2000	PAYMENT	MC COY, LYNNETTE M CHECK BANK: 91-527 NUM: 1052	$-63.49	$189.75
07/17/2000	BILL	MC COY, DAVID M & LYNETTE M	$253.24	$253.24
03/09/2000	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 2225	$-66.75	$0.00
01/14/2000	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 2191	$-66.75	$66.75
10/07/1999	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 2137	$-66.75	$133.50
08/06/1999	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 2100	$-67.00	$200.25
07/17/1999	BILL	MC COY, DAVID M & LYNETTE M	$267.25	$267.25
04/05/1999	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 2024	$-70.56	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.71	$70.56
01/20/1999	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 1979	$-67.85	$67.85
10/07/1998	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 1915	$-67.85	$135.70
07/30/1998	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK BANK: 88-1055 NUM: 713286089	$-68.04	$203.55
07/13/1998	BILL	MC COY, DAVID M & LYNETTE M	$271.59	$271.59
03/09/1998	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK	$-59.66	$0.00
12/29/1997	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK	$-59.66	$59.66
10/10/1997	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK	$-59.66	$119.32
08/14/1997	PAYMENT	MC COY, DAVID M & LYNETTE M CHECK	$-59.83	$178.98
07/14/1997	BILL	MC COY, DAVID M & LYNETTE M	$238.81	$238.81
02/26/1997	PAYMENT	MC COY, DONALD B & DONALD M	$-59.54	$0.00
01/10/1997	PAYMENT	MC COY, DONALD B & DONALD M	$-59.54	$59.54
10/10/1996	PAYMENT	MC COY, DONALD B & DONALD M	$-59.54	$119.08
08/23/1996	PAYMENT	MC COY, DAVID	$-59.73	$178.62
07/18/1996	BILL	MC COY, DONALD B & DONALD M	$238.35	$238.35