Tax Account 021-361-14

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Owners

HSKS LLC SERIES 460
1955 GREENFIELD DR
RENO, NV 89509-0000

Account Summary

Account ID	021-361-14
Account Type	Real Estate
Location	4430 DESERT SHADOWS LN FERNLEY
Balance	$666.00
Currently Due	$222.00

Account ID

021-361-14

Account Type

Real Estate

Location

4430 DESERT SHADOWS LN
FERNLEY

Balance

$666.00

Currently Due

$222.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$891.28
Total	$891.28
Paid	$225.28
Balance	$666.00
Due	$222.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$891.28

Total

$891.28

Paid

$225.28

Balance

$666.00

Due

$222.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$225.28	$0.00	$0.00	$225.28	$225.28	$0.00
2	10/05/2026	10/16/2026	Due	$222.00	$0.00	$0.00	$222.00	$0.00	$222.00
3	01/04/2027	01/15/2027	Due	$222.00	$0.00	$0.00	$222.00	$0.00	$444.00
4	03/01/2027	03/12/2027	Due	$222.00	$0.00	$0.00	$222.00	$0.00	$666.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$827.20	$104.54	$0.00	$931.74	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$802.68	$64.40	$0.00	$867.08	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$779.81	$41.50	$0.00	$821.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$725.38	$14.54	$0.00	$739.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$704.26	$31.68	$0.00	$735.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$682.33	$0.00	$0.00	$682.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$662.71	$11.23	$0.00	$673.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$643.66	$12.74	$0.00	$656.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$621.73	$0.00	$0.00	$621.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$606.72	$0.00	$0.00	$606.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	44.70	11.37	33.33	11.11
2026-2027	S33	Fernley Groundwater	.53	.32	.21	.07
2025-2026	S25	TCID District Gen.	42.78	42.78	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	41.04	41.04	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.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
08/25/2026	PAYMENT	HSKS LLC CHECK 3691	$-225.28	$666.00
08/25/2026	ADJUST	HSKS LLC CHECK 3691 VOIDED PAYMENT: 1308611. REASON: CLERICAL ERROR ONE PARCEL CAME IN .16 MORE 01839106	$225.28	$891.28
08/25/2026	PAYMENT	HSKS LLC CHECK 3691	$-225.28	$666.00
07/15/2026	BILL	HSKS LLC SERIES 460	$891.28	$891.28
03/23/2026	PAYMENT	AMANDA TIRK PNP WF - 194350728	$-931.74	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$931.74
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$57.90	$930.74
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$37.27	$872.84
11/10/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REMOVE SECOND INSTALLMENT PENALTY. PMT WAS MADE ON TIME BUT REV FILE WASNT RCVD.	$-20.76	$835.57
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$20.76	$856.33
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.37	$835.57
07/11/2025	BILL	TIRK, AMANDA E	$827.20	$827.20
03/06/2025	PAYMENT	AMANDA TIRK PNP PNP - 172185523	$-867.08	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.16	$867.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.13	$830.92
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.11	$810.79
07/16/2024	BILL	FRASCA, TONY M	$802.68	$802.68
02/14/2024	PAYMENT	TONY M FRASCA PNP PNP - 151056502	$-621.31	$0.00
02/14/2024	ADJUST	TONY M FRASCA PNP PNP - 151056502 VOIDED PAYMENT: 939983. REASON: INCORRECT IMPORT	$621.31	$621.31
02/14/2024	PAYMENT	TONY M FRASCA PNP PNP - 151056502	$-621.31	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.61	$621.31
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.98	$597.70
10/05/2023	PAYMENT	AMANDA TIRK PNP PNP - 143622460	$-200.00	$587.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.91	$787.72
07/17/2023	BILL	FRASCA, TONY M	$779.81	$779.81
02/23/2023	PAYMENT	TONY M FRASCA PNP PNP - 130110373	$-181.00	$0.00
01/21/2023	PAYMENT	TONY M FRASCA PNP PNP - 127975231	$-188.24	$181.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.24	$369.24
10/05/2022	PAYMENT	AMANDA TIRK PNP PNP - 122034430	$-370.68	$362.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.30	$732.68
07/15/2022	BILL	FRASCA, TONY M	$725.38	$725.38
03/25/2022	PAYMENT	TONY M FRASCA PNP PNP - 111314889	$-376.68	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.60	$376.68
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.04	$359.08
10/21/2021	PAYMENT	TONY M FRASCA PNP PNP - 102177128	$-183.06	$352.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.04	$535.10
09/16/2021	PAYMENT	TONY M FRASCA PNP PNP - 100394726	$-176.20	$528.06
07/14/2021	BILL	FRASCA, TONY M	$704.26	$704.26
02/26/2021	PAYMENT	TONY M FRASCA PNP PNP - 89535297	$-170.00	$0.00
01/05/2021	PAYMENT	AMANDA TIRK PNP PNP - 86750771	$-170.00	$170.00
10/12/2020	PAYMENT	FRASCA, ANTHONY CHECK NUM: 26767437434	$-170.00	$340.00
08/24/2020	PAYMENT	FRASCA, ANTHONY CHECK NUM: 19-144292977	$-183.56	$510.00
08/03/2020	INTEREST	Monthly Interest	$0.05	$693.56
07/09/2020	BILL	FRASCA, TONY M	$682.33	$693.51
07/01/2020	INTEREST	Monthly Interest	$0.05	$11.18
06/01/2020	INTEREST	Monthly Interest	$0.53	$11.13
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$10.60
03/19/2020	PENALTY	POSTAGE	$1.00	$7.60
03/17/2020	PAYMENT	FRASCA, TONY M CHECK NUM: 26449308494	$-165.00	$6.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.60	$171.60
12/30/2019	PAYMENT	FRASCA, TONY M CHECK NUM: 26147849747	$-165.00	$165.00
10/08/2019	PAYMENT	FRASCA, TONY M CHECK NUM: 26147831297	$-165.00	$330.00
08/12/2019	PAYMENT	FRASCA, TONY M CHECK NUM: 25912865924	$-167.71	$495.00
07/10/2019	BILL	FRASCA, TONY M	$662.71	$662.71
03/25/2019	PAYMENT	CASH CASH	$-0.03	$0.00
03/25/2019	PAYMENT	FRASCA, TONY M CHECK NUM: 25633587475	$-164.71	$0.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.34	$164.74
01/09/2019	PAYMENT	FRASCA, TONY M CHECK NUM: 25633577182	$-168.00	$158.40
11/15/2018	PAYMENT	FRASCA, ANTHONY CHECK NUM: 25390914491	$-160.00	$326.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.40	$486.40
08/22/2018	PAYMENT	FRASCA, TONY M CHECK NUM: 24995594316	$-163.66	$480.00
07/10/2018	BILL	FRASCA, TONY M	$643.66	$643.66
12/27/2017	PAYMENT	FRASCA, TONY CHECK NUM: 247311605631	$-310.00	$0.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-155.00	$310.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-156.73	$465.00
07/10/2017	BILL	FRASCA, TONY M	$621.73	$621.73
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-151.00	$151.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-151.00	$302.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$151.00	$453.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-151.00	$302.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-153.72	$453.00
07/11/2016	BILL	FRASCA, TONY M	$606.72	$606.72
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-151.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$151.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-151.00	$302.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-152.58	$453.00
07/07/2015	BILL	FRASCA, TONY M	$605.58	$605.58
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-158.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-158.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-158.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-158.00	$158.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-158.00	$316.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-161.37	$474.00
07/08/2014	BILL	FRASCA, TONY M	$635.37	$635.37
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-140.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-140.00	$140.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-140.00	$280.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-142.50	$420.00
07/08/2013	BILL	FRASCA, TONY M	$562.50	$562.50
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-205.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-205.00	$205.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-205.00	$410.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-206.02	$615.00
07/10/2012	BILL	FRASCA, TONY M	$821.02	$821.02
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-199.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-199.00	$199.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-199.00	$398.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-200.71	$597.00
07/08/2011	BILL	FRASCA, TONY M	$797.71	$797.71
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-193.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-193.00	$193.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-193.00	$386.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-196.08	$579.00
07/08/2010	BILL	FRASCA, TONY M	$775.08	$775.08
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-280.00	$280.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-280.10	$840.00
07/06/2009	BILL	FRASCA, TONY M	$1,120.10	$1,120.10
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-271.00	$271.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-274.09	$813.00
07/15/2008	BILL	FRASCA, TONY M	$1,087.09	$1,087.09
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-262.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-262.00	$262.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-262.63	$786.00
07/12/2007	BILL	FRASCA, TONY M	$1,048.63	$1,048.63
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-254.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-254.00	$254.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-254.00	$508.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-256.10	$762.00
07/12/2006	BILL	FRASCA, TONY M	$1,018.10	$1,018.10
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-247.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-247.00	$247.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-247.00	$494.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-247.46	$741.00
07/15/2005	BILL	FRASCA, TONY M	$988.46	$988.46
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-239.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-239.00	$239.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-239.00	$478.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-242.67	$717.00
07/08/2004	BILL	FRASCA, TONY M	$959.67	$959.67
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-235.07	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-235.07	$235.07
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-235.07	$470.14
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-235.07	$705.21
07/18/2003	BILL	FRASCA, TONY M	$940.28	$940.28
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-221.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-221.00	$221.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-221.00	$442.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-221.53	$663.00
07/12/2002	BILL	BROOKS, JOHN R & MARIANNE	$884.53	$884.53
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-216.59	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-216.59	$216.59
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-216.59	$433.18
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-216.78	$649.77
07/12/2001	BILL	BROOKS, JOHN R & MARIANNE	$866.55	$866.55
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-61.40	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-61.40	$61.40
10/12/2000	PAYMENT	MAYNARD, EDDIE CHECK BANK: 94-8014 NUM: 829	$-61.40	$122.80
09/05/2000	PAYMENT	EDDIE & SHARON MAYNARD CHECK BANK: 94-7074 NUM: 938	$-61.70	$184.20
07/17/2000	BILL	MAYNARD, EDDIE LEROY ET AL	$245.90	$245.90
03/10/2000	PAYMENT	MAYNARD, EDDIE CORK: B BANK: 94-8014 NUM: 637	$-64.82	$0.00
01/14/2000	PAYMENT	EDDIE MAYNARD CHECK BANK: 94-7074 NUM: 758	$-64.82	$64.82
10/15/1999	PAYMENT	MAYNARD, EDDIE & SHARON CHECK BANK: 94-8014 NUM: 532	$-64.82	$129.64
08/09/1999	PAYMENT	EDDIE OR SHARON MAYNARD CHECK BANK: 94-7074 NUM: 663	$-65.05	$194.46
07/17/1999	BILL	MAYNARD, EDDIE LEROY ET AL	$259.51	$259.51
02/19/1999	PAYMENT	MAYNARD, SHARON CHECK	$-65.88	$0.00
10/19/1998	PAYMENT	MAYNARD, SHARON JEAN CHECK	$-65.88	$65.88
10/12/1998	PAYMENT	MAYNARD, SHARON CHECK	$-65.88	$131.76
08/11/1998	PAYMENT	MAYNARD, SHARON CHECK	$-66.06	$197.64
07/13/1998	BILL	MAYNARD, EDDIE LEROY ET AL	$263.70	$263.70
03/03/1998	PAYMENT	MAYNARD, SHARON JEAN CHECK	$-55.86	$0.00
11/19/1997	PAYMENT	MAYNARD, SHARON CHECK	$-55.86	$55.86
10/16/1997	PAYMENT	MAYNARD, SHARON JEAN CHECK	$-55.86	$111.72
08/20/1997	PAYMENT	MAYNARD, E CHECK	$-56.12	$167.58
07/14/1997	BILL	MAYNARD, EDDIE LEROY ET AL	$223.70	$223.70
02/25/1997	PAYMENT	MAYNARD, EDDIE L	$-55.76	$0.00
01/10/1997	PAYMENT	MAYNARD, SHARON & EDDIE	$-55.76	$55.76
08/08/1996	PAYMENT	MAYNARD, E & S	$-111.74	$111.52
07/18/1996	BILL	MAYNARD, EDDIE LEROY ET AL	$223.26	$223.26