Tax Account 021-451-12

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Owners

HERNANDEZ, LELAND ET AL
2300 TUTTLE
RENO, NV 89509-0000

HARVEY, CHARLES C JR

Account Summary

Account ID	021-451-12
Account Type	Real Estate
Location	3985 HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-12

Account Type

Real Estate

Location

3985 HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$482.29
Total	$554.57
Paid	$554.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$482.29

Total

$554.57

Paid

$554.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$121.29	$4.85	$121.29	$126.14	$0.00
2	10/02/2023	10/13/2023	Paid	$120.00	$12.06	$120.00	$132.06	$0.00
3	01/02/2024	01/13/2024	Paid	$120.00	$21.68	$120.00	$141.68	$0.00
4	03/04/2024	03/15/2024	Paid	$121.00	$33.69	$121.00	$154.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$440.41	$0.00	$440.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$407.94	$0.00	$407.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$377.01	$0.00	$377.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$353.41	$89.51	$442.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$336.63	$3.39	$340.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$323.09	$0.00	$323.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$314.94	$81.56	$396.50	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$314.16	$118.76	$432.92	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2024	PAYMENT	LELAND ET AL HERNANDEZ PNP PNP - 153544693	$-554.57	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$554.57
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.69	$553.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.68	$519.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.06	$498.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$486.14
07/17/2023	BILL	HERNANDEZ, LELAND ET AL	$481.29	$481.29
08/04/2022	PAYMENT	LELAND HERNANDEZ SYS PNP - 117918374 ORIG: PNP	$-440.41	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$440.41
08/04/2022	ADJUST	LELAND HERNANDEZ PNP PNP - 117918374 VOIDED PAYMENT: 660523. REASON: BILL AMENDMENT	$440.41	$440.41
07/20/2022	PAYMENT	LELAND HERNANDEZ PNP PNP - 117918374	$-440.41	$0.00
07/15/2022	BILL	HERNANDEZ, LELAND ET AL	$440.41	$440.41
07/21/2021	PAYMENT	LELAND ET AL HERNANDEZ PNP PNP - 97450669	$-407.94	$0.00
07/14/2021	BILL	HERNANDEZ, LELAND ET AL	$407.94	$407.94
07/27/2020	PAYMENT	LELAND HERNANDEZ CHECK BANK: PNP INTERNET NUM: 78612940	$-819.93	$0.00
07/09/2020	BILL	HERNANDEZ, LELAND ET AL	$377.01	$819.93
07/01/2020	INTEREST	Monthly Interest	$2.95	$442.92
06/01/2020	INTEREST	Monthly Interest	$29.45	$439.97
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$410.52
03/19/2020	PENALTY	POSTAGE	$1.00	$407.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.74	$406.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.92	$381.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.87	$365.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.58	$356.99
07/10/2019	BILL	CAVANAUGH, BETTIE ET AL	$353.41	$353.41
10/04/2018	PAYMENT	LELAND HERNANDEZ CHECK BANK: PNP INTERNET NUM: 49274978	$-340.02	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.39	$340.02
07/10/2018	BILL	HERNANDEZ, LELAND	$336.63	$336.63
08/08/2017	PAYMENT	LELAND HERNANDEZ CHECK BANK: PNP INTERNET NUM: 34543443	$-1,152.51	$0.00
08/01/2017	INTEREST	Monthly Interest	$5.24	$1,152.51
07/10/2017	BILL	HERNANDEZ, LELAND	$323.09	$1,147.27
07/10/2017	INTEREST	Monthly Interest	$5.24	$824.18
07/03/2017	INTEREST	Monthly Interest	$5.24	$818.94
06/01/2017	INTEREST	Monthly Interest	$28.86	$813.70
05/01/2017	INTEREST	Monthly Interest	$2.62	$784.84
04/03/2017	INTEREST	Monthly Interest	$2.62	$782.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.05	$779.60
03/01/2017	INTEREST	Monthly Interest	$2.62	$757.55
02/02/2017	INTEREST	Monthly Interest	$2.62	$754.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.22	$752.31
01/03/2017	INTEREST	Monthly Interest	$2.62	$738.09
12/01/2016	INTEREST	Monthly Interest	$2.62	$735.47
11/01/2016	INTEREST	Monthly Interest	$2.62	$732.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.95	$730.23
10/03/2016	INTEREST	Monthly Interest	$2.62	$722.28
09/01/2016	INTEREST	Monthly Interest	$2.62	$719.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.24	$717.04
07/11/2016	BILL	HAGAN, KARIN ET AL	$314.94	$713.80
07/08/2016	INTEREST	Monthly Interest	$2.62	$398.86
07/01/2016	INTEREST	Monthly Interest	$2.62	$396.24
06/01/2016	INTEREST	Monthly Interest	$26.18	$393.62
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$367.44
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$365.75
04/04/2016	PENALTY	POSTAGE	$1.00	$362.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.99	$361.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.17	$339.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.91	$325.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.21	$317.37
07/07/2015	BILL	HAGAN, KARIN ET AL	$314.16	$314.16
04/27/2015	PAYMENT	HAGAN, KARIN CASH	$-351.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$351.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.34	$350.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.73	$329.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.64	$315.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.07	$307.93
07/08/2014	BILL	HAGAN, KARIN ET AL	$304.86	$304.86
06/30/2014	PAYMENT	HAGAN, KARIN CORK: D NUM: PNP M14225163	$-470.53	$0.00
06/05/2014	PAYMENT	HAGAN, KARIN CASH	$-1,000.00	$470.53
06/02/2014	INTEREST	Monthly Interest	$30.85	$1,470.53
05/01/2014	INTEREST	Monthly Interest	$6.18	$1,439.68
03/25/2014	INTEREST	Monthly Interest	$6.18	$1,433.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.72	$1,427.32
03/03/2014	INTEREST	Monthly Interest	$6.18	$1,406.60
02/03/2014	INTEREST	Monthly Interest	$6.18	$1,400.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.38	$1,394.24
01/01/2014	INTEREST	Monthly Interest	$6.18	$1,380.86
12/02/2013	INTEREST	Monthly Interest	$6.18	$1,374.68
11/01/2013	INTEREST	Monthly Interest	$6.18	$1,368.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.50	$1,362.32
10/01/2013	INTEREST	Monthly Interest	$6.18	$1,354.82
09/03/2013	INTEREST	Monthly Interest	$6.18	$1,348.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.08	$1,342.46
07/08/2013	BILL	HAGAN, KARIN ET AL	$295.99	$1,339.38
07/08/2013	INTEREST	Monthly Interest	$6.18	$1,043.39
07/01/2013	INTEREST	Monthly Interest	$6.18	$1,037.21
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,031.03
06/01/2013	INTEREST	Monthly Interest	$27.73	$1,016.03
05/01/2013	INTEREST	Monthly Interest	$3.78	$988.30
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$984.52
04/01/2013	PENALTY	Mailing Fees	$2.00	$978.41
04/01/2013	INTEREST	Monthly Interest	$3.78	$976.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.12	$972.63
03/01/2013	INTEREST	Monthly Interest	$3.78	$952.51
02/01/2013	INTEREST	Monthly Interest	$3.78	$948.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.99	$944.95
01/02/2013	INTEREST	Monthly Interest	$3.78	$931.96
12/03/2012	INTEREST	Monthly Interest	$3.78	$928.18
11/01/2012	INTEREST	Monthly Interest	$3.78	$924.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.27	$920.62
10/01/2012	INTEREST	Monthly Interest	$3.78	$913.35
08/31/2012	INTEREST	Monthly Interest	$3.78	$909.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.98	$905.79
07/10/2012	BILL	HAGAN, KARIN ET AL	$287.42	$902.81
07/10/2012	INTEREST	Monthly Interest	$3.78	$615.39
07/02/2012	INTEREST	Monthly Interest	$3.78	$611.61
06/01/2012	INTEREST	Monthly Interest	$24.65	$607.83
05/03/2012	INTEREST	Monthly Interest	$1.46	$583.18
03/30/2012	INTEREST	Monthly Interest	$1.46	$581.72
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.48	$580.26
03/05/2012	PAYMENT	CAVANAUGH, LARRY FOR HAGAN, K. CASH	$-100.00	$560.78
03/01/2012	INTEREST	Monthly Interest	$2.25	$660.78
01/31/2012	INTEREST	Monthly Interest	$2.25	$658.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.56	$656.28
01/03/2012	INTEREST	Monthly Interest	$2.25	$643.72
12/01/2011	INTEREST	Monthly Interest	$2.25	$641.47
11/01/2011	INTEREST	Monthly Interest	$2.25	$639.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.01	$636.97
10/03/2011	INTEREST	Monthly Interest	$2.25	$629.96
09/01/2011	INTEREST	Monthly Interest	$2.25	$627.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.85	$625.46
07/08/2011	BILL	HAGAN, KARIN ET AL	$278.26	$622.61
07/08/2011	INTEREST	Monthly Interest	$2.25	$344.35
07/05/2011	INTEREST	Monthly Interest	$2.25	$342.10
06/06/2011	INTEREST	Monthly Interest	$22.51	$339.85
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$317.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.91	$310.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.19	$291.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.81	$279.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.77	$272.93
07/08/2010	BILL	HAGAN, KARIN ET AL	$270.16	$270.16
06/04/2010	PAYMENT	HAGAN, KARIN ET AL CASH	$-1,375.47	$0.00
06/01/2010	INTEREST	Monthly Interest	$34.69	$1,375.47
05/03/2010	INTEREST	Monthly Interest	$5.57	$1,340.78
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$1,335.21
03/31/2010	INTEREST	Monthly Interest	$5.57	$1,329.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.46	$1,324.10
03/01/2010	INTEREST	Monthly Interest	$5.57	$1,299.64
02/01/2010	INTEREST	Monthly Interest	$5.57	$1,294.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.74	$1,288.50
01/04/2010	INTEREST	Monthly Interest	$5.57	$1,272.76
12/01/2009	INTEREST	Monthly Interest	$5.57	$1,267.19
11/03/2009	INTEREST	Monthly Interest	$5.57	$1,261.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.77	$1,256.05
10/05/2009	INTEREST	Monthly Interest	$5.57	$1,247.28
09/01/2009	INTEREST	Monthly Interest	$5.57	$1,241.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.54	$1,236.14
08/03/2009	INTEREST	Monthly Interest	$5.57	$1,232.60
07/06/2009	BILL	HAGAN, KARIN ET AL	$349.41	$1,227.03
07/01/2009	INTEREST	Monthly Interest	$5.57	$877.62
07/01/2009	INTEREST	Monthly Interest	$5.57	$872.05
06/01/2009	INTEREST	Monthly Interest	$31.01	$866.48
05/01/2009	INTEREST	Monthly Interest	$2.74	$835.47
04/01/2009	INTEREST	Monthly Interest	$2.74	$832.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.75	$829.99
03/02/2009	INTEREST	Monthly Interest	$2.74	$806.24
02/03/2009	INTEREST	Monthly Interest	$2.74	$803.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.31	$800.76
01/05/2009	INTEREST	Monthly Interest	$2.74	$785.45
12/01/2008	INTEREST	Monthly Interest	$2.74	$782.71
11/03/2008	INTEREST	Monthly Interest	$2.74	$779.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.56	$777.23
10/01/2008	INTEREST	Monthly Interest	$2.74	$768.67
09/02/2008	INTEREST	Monthly Interest	$2.74	$765.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.49	$763.19
08/04/2008	INTEREST	Monthly Interest	$2.74	$759.70
07/15/2008	BILL	HAGAN, KARIN ET AL	$339.22	$756.96
07/01/2008	INTEREST	Monthly Interest	$2.74	$417.74
07/01/2008	INTEREST	Monthly Interest	$2.74	$415.00
06/02/2008	INTEREST	Monthly Interest	$27.44	$412.26
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$384.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.05	$378.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.84	$355.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.27	$340.93
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.33	$332.66
07/12/2007	BILL	HAGAN, KARIN ET AL	$329.33	$329.33
11/30/2006	PAYMENT	HAGAN, KARIN ET AL CHECK BANK: 15-800 NUM: 17682455	$-3.31	$0.00
09/28/2006	PAYMENT	HAGAN, KARIN ET AL CHECK BANK: 15-800 NUM: 7677268	$-319.75	$3.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.31	$323.06
07/12/2006	BILL	HAGAN, KARIN ET AL	$319.75	$319.75
02/28/2006	PAYMENT	HAGAN, KARIN CHECK BANK: 15-800 NUM: 831985118	$-156.87	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.07	$156.87
10/20/2005	PAYMENT	HAGAN, KARIN ET AL CHECK BANK: 15-800 NUM: 82998785	$-80.28	$153.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.08	$234.08
08/24/2005	PAYMENT	HAGAN, KARIN - M/O CHECK BANK: 15-800 NUM: 8294712	$-79.44	$231.00
07/15/2005	BILL	HAGAN, KARIN ET AL	$310.44	$310.44
03/09/2005	PAYMENT	HAGAN CHECK BANK: 15-800 NUM: 278281785	$-72.00	$0.00
01/13/2005	PAYMENT	HAGAN, KARIN ET AL CHECK BANK: 15-800 NUM: 278277858	$-72.00	$72.00
09/29/2004	PAYMENT	HAGAN, KARIN ET AL CHECK BANK: 94-72 NUM: 141	$-72.00	$144.00
08/25/2004	PAYMENT	HAGAN, KARIN ET AL CHECK BANK: 15-800 NUM: 91815624	$-73.94	$216.00
07/08/2004	BILL	HAGAN, KARIN ET AL	$289.94	$289.94
04/27/2004	PAYMENT	HAGAN, KARIN ET AL CHECK BANK: 15-80 NUM: 91805983	$-236.68	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.83	$236.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.13	$223.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.85	$216.72
08/15/2003	PAYMENT	HAGAN, CAROLYN CHECK BANK: 15-800 NUM: 81661698*	$-71.31	$213.87
07/18/2003	BILL	HAGAN, KARIN ET AL	$285.18	$285.18
04/11/2003	PAYMENT	HAGAN, KARIN CHECK BANK: 15-800 NUM: 81653442	$-67.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.60	$67.60
01/07/2003	PAYMENT	CAROLYN HAGAN CHECK BANK: 94-72 NUM: 614	$-65.00	$65.00
10/09/2002	PAYMENT	HAGEN, CAROLYN CASH	$-65.00	$130.00
08/12/2002	PAYMENT	HARVEY, CHARLES C JR ET AL CASH	$-143.13	$195.00
08/04/2002	INTEREST	Monthly Interest	$0.53	$338.13
07/12/2002	INTEREST	Monthly Interest	$0.53	$337.60
07/12/2002	BILL	HARVEY, CHARLES C JR ET AL	$260.22	$337.07
06/03/2002	INTEREST	Monthly Interest	$5.33	$76.85
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$71.52
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.56	$66.52
02/26/2002	PAYMENT	HAGAN, CAROLINE CASH	$-136.88	$63.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.40	$200.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.56	$194.44
08/27/2001	PAYMENT	HARVEY, CHARLES C JR ET AL CHECK BANK: 15-800 NUM: 279048603	$-64.20	$191.88
07/12/2001	BILL	HARVEY, CHARLES C JR ET AL	$256.08	$256.08
03/28/2001	PAYMENT	HARVEY, CHARLES C JR ET AL CHECK BANK: 15-800 NUM: 60647253	$-48.73	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.87	$48.73
01/16/2001	PAYMENT	HARVEY, CHARLES C JR ET AL CHECK BANK: 15-800 NUM: 251779049	$-46.86	$46.86
10/25/2000	PAYMENT	HARVEY, CHARLES C JR ET AL CHECK BANK: 94-72 NUM: 731	$-48.73	$93.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.87	$142.45
09/12/2000	PAYMENT	HARVEY, CHARLES C JR ET AL CASH	$-48.99	$140.58
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.88	$189.57
07/17/2000	BILL	HARVEY, CHARLES C JR ET AL	$187.69	$187.69
08/24/1999	PAYMENT	LOTT, RONALD E/LOTT, RICHARD W CHECK BANK: 94-72 NUM: 1530	$-198.06	$0.00
07/17/1999	BILL	LOTT, RONALD E/LOTT, RICHARD W	$198.06	$198.06
08/04/1998	PAYMENT	LOTT, RONALD E/LOTT, RICHARD W CHECK	$-201.41	$0.00
07/13/1998	BILL	LOTT, RONALD E/LOTT, RICHARD W	$201.41	$201.41
07/29/1997	PAYMENT	LOTT, PEARL E CHECK	$-201.34	$0.00
07/14/1997	BILL	LOTT, PEARL E	$201.34	$201.34
08/12/1996	PAYMENT	LOTT, PEARL E	$-200.94	$0.00
07/18/1996	BILL	LOTT, PEARL E	$200.94	$200.94