Tax Account 021-451-88

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Owners

BE LOVE AND LIGHT LLC
8635 W SAHARA AVE #501
LAS VEGAS, NV 89117

Account Summary

Account ID	021-451-88
Account Type	Real Estate
Location	0 FERNLEY
Balance	$466.03
Currently Due	$307.03

Account ID

021-451-88

Account Type

Real Estate

Location

0
FERNLEY

Balance

$466.03

Currently Due

$307.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.26
Total	$214.26
Paid	$0.00
Balance	$214.26
Due	$307.03
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

$214.26

Total

$214.26

Paid

$0.00

Balance

$214.26

Due

$307.03

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	$55.26	$0.00	$55.26	$0.00	$307.03
2	10/07/2024	10/17/2024	Due	$53.00	$0.00	$53.00	$0.00	$360.03
3	01/06/2025	01/16/2025	Due	$53.00	$0.00	$53.00	$0.00	$413.03
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$466.03

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$201.97	$29.96	$0.00	$251.77	$251.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$181.11	$27.25	$208.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$167.84	$0.00	$167.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$154.72	$1.63	$156.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$18.57	$163.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$27.33	$165.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$4.68	$137.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$43.93	$173.31	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BE LOVE AND LIGHT LLC	$214.26	$466.03
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.65	$251.77
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.65	$250.12
06/03/2024	INTEREST	INTEREST FOR 06/2024	$16.54	$248.47
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$231.93
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$229.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.90	$228.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.97	$214.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.03	$205.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.06	$200.59
07/17/2023	BILL	BE LOVE AND LIGHT LLC	$198.53	$198.53
03/29/2023	PAYMENT	BRENT LOVETT PNP PNP - 132349263	$-208.36	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.68	$208.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.17	$195.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.56	$187.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.84	$182.95
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$181.11
07/15/2022	BILL	BE LOVE AND LIGHT LLC	$181.11	$181.11
08/30/2021	PAYMENT	BRENT LOVETT PNP PNP - 99512375	$-167.84	$0.00
07/14/2021	BILL	BE LOVE AND LIGHT LLC	$167.84	$167.84
10/14/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38206	$-241.79	$0.00
10/05/2020	INTEREST	Monthly Interest	$0.60	$241.79
09/01/2020	INTEREST	Monthly Interest	$0.60	$241.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$240.59
08/03/2020	INTEREST	Monthly Interest	$0.60	$238.96
07/09/2020	BILL	MIX, VICTORIA ET AL	$154.72	$238.36
07/01/2020	INTEREST	Monthly Interest	$0.60	$83.64
06/01/2020	INTEREST	Monthly Interest	$6.00	$83.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.60	$77.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.44	$73.44
11/14/2019	PAYMENT	ESTATE OF GAYLIA GLEE TAYLOR CHECK NUM: 1224	$-83.64	$72.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.65	$155.64
10/01/2019	INTEREST	Monthly Interest	$0.03	$151.99
09/01/2019	INTEREST	Monthly Interest	$0.03	$151.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$151.93
07/31/2019	INTEREST	Monthly Interest	$0.03	$150.45
07/22/2019	INTEREST	Monthly Interest	$0.03	$150.42
07/10/2019	BILL	TAYLOR, GAYLIA G	$145.07	$150.39
07/01/2019	INTEREST	Monthly Interest	$0.03	$5.32
06/03/2019	INTEREST	Monthly Interest	$0.29	$5.29
05/13/2019	PAYMENT	TAYLOR, GAYLIA ESTATE CHECK NUM: 1202	$-160.11	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$165.11
04/04/2019	PENALTY	Postage	$1.00	$160.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.68	$159.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.25	$149.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.51	$143.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.45	$139.67
07/10/2018	BILL	TAYLOR, GAYLIA	$138.22	$138.22
01/16/2018	PAYMENT	CASH CASH	$-1.08	$0.00
01/16/2018	PAYMENT	TAYLOR, GAYLIA CHECK NUM: 547	$-309.58	$1.08
01/03/2018	INTEREST	Monthly Interest	$1.08	$310.66
12/05/2017	INTEREST	Monthly Interest	$1.08	$309.58
11/01/2017	INTEREST	Monthly Interest	$1.08	$308.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.33	$307.42
10/02/2017	INTEREST	Monthly Interest	$1.08	$304.09
09/01/2017	INTEREST	Monthly Interest	$1.08	$303.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$301.93
08/01/2017	INTEREST	Monthly Interest	$1.08	$300.58
07/10/2017	BILL	TAYLOR, GAYLIA	$132.67	$299.50
07/10/2017	INTEREST	Monthly Interest	$1.08	$166.83
07/03/2017	INTEREST	Monthly Interest	$1.08	$165.75
06/01/2017	INTEREST	Monthly Interest	$10.78	$164.67
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$153.89
03/28/2017	PENALTY	Postage	$1.00	$149.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.06	$148.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.84	$139.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.27	$133.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.34	$130.72
07/11/2016	BILL	TAYLOR, GAYLIA	$129.38	$129.38
04/20/2016	PAYMENT	TAYLOR, GAYLIA G CHECK NUM: 602	$-4.38	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$4.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.13	$3.38
11/06/2015	PAYMENT	TAYLOR, GAYLIA CHECK NUM: 1380	$-130.26	$3.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.25	$133.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$130.26
07/07/2015	BILL	TAYLOR, GAYLIA	$128.94	$128.94
05/04/2015	PAYMENT	TAYLOR, GAYLIA CORK: B NUM: 313	$-218.47	$0.00
05/01/2015	INTEREST	Monthly Interest	$0.46	$218.47
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$218.01
03/31/2015	INTEREST	Monthly Interest	$0.46	$211.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.74	$211.07
03/02/2015	INTEREST	Monthly Interest	$0.46	$202.33
02/02/2015	INTEREST	Monthly Interest	$0.46	$201.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.63	$201.41
01/02/2015	INTEREST	Monthly Interest	$0.46	$195.78
12/01/2014	INTEREST	Monthly Interest	$0.46	$195.32
11/03/2014	INTEREST	Monthly Interest	$0.46	$194.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.14	$194.40
10/01/2014	INTEREST	Monthly Interest	$0.46	$191.26
09/02/2014	INTEREST	Monthly Interest	$0.46	$190.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.27	$190.34
07/08/2014	BILL	TAYLOR, GAYLIA	$124.80	$189.07
07/07/2014	INTEREST	Monthly Interest	$0.46	$64.27
07/01/2014	INTEREST	Monthly Interest	$0.46	$63.81
06/02/2014	INTEREST	Monthly Interest	$4.58	$63.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.75	$58.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.04	$56.02
10/30/2013	PAYMENT	TAYLOR, GAYLIA CHECK NUM: 188	$-115.01	$54.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.09	$169.99
10/01/2013	INTEREST	Monthly Interest	$0.23	$166.90
09/03/2013	INTEREST	Monthly Interest	$0.23	$166.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.31	$166.44
07/08/2013	BILL	TAYLOR, GAYLIA	$119.79	$165.13
07/08/2013	INTEREST	Monthly Interest	$0.23	$45.34
07/01/2013	INTEREST	Monthly Interest	$0.23	$45.11
06/01/2013	INTEREST	Monthly Interest	$2.33	$44.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$42.55
04/22/2013	PAYMENT	TAYLOR, GAYLIA CHECK NUM: 199	$-96.42	$36.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.05	$132.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.22	$124.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.95	$119.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.24	$116.25
07/10/2012	BILL	TAYLOR, GAYLIA	$115.01	$115.01
04/16/2012	PAYMENT	TAYLOR, GAYLIA CHECK NUM: 9984	$-222.60	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$222.60
03/31/2012	PENALTY	NOTICING FEE	$2.00	$216.85
03/30/2012	INTEREST	Monthly Interest	$0.51	$214.85
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.94	$214.34
03/01/2012	INTEREST	Monthly Interest	$0.51	$206.40
01/31/2012	INTEREST	Monthly Interest	$0.51	$205.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$205.38
01/03/2012	INTEREST	Monthly Interest	$0.51	$200.26
12/01/2011	INTEREST	Monthly Interest	$0.51	$199.75
11/01/2011	INTEREST	Monthly Interest	$0.51	$199.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.87	$198.73
10/03/2011	INTEREST	Monthly Interest	$0.51	$195.86
09/01/2011	INTEREST	Monthly Interest	$0.51	$195.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$194.84
07/08/2011	BILL	TAYLOR, GAYLIA	$113.39	$193.66
07/08/2011	INTEREST	Monthly Interest	$0.51	$80.27
07/05/2011	INTEREST	Monthly Interest	$0.51	$79.76
06/06/2011	INTEREST	Monthly Interest	$5.08	$79.25
03/21/2011	PAYMENT	TAYLOR, GAYLIA CHECK NUM: 1063	$-182.05	$74.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.44	$256.22
03/01/2011	INTEREST	Monthly Interest	$0.76	$248.78
02/01/2011	INTEREST	Monthly Interest	$0.76	$248.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.81	$247.26
01/04/2011	INTEREST	Monthly Interest	$0.76	$242.45
12/01/2010	INTEREST	Monthly Interest	$0.76	$241.69
11/01/2010	INTEREST	Monthly Interest	$0.76	$240.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$240.17
10/01/2010	INTEREST	Monthly Interest	$0.76	$237.46
09/01/2010	INTEREST	Monthly Interest	$0.76	$236.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$235.94
08/24/2010	INTEREST	Monthly Interest	$0.76	$234.81
07/08/2010	BILL	TAYLOR, GAYLIA	$106.23	$234.05
07/02/2010	INTEREST	Monthly Interest	$0.76	$127.82
07/02/2010	INTEREST	Monthly Interest	$0.76	$127.06
06/01/2010	INTEREST	Monthly Interest	$7.63	$126.30
05/14/2010	PAYMENT	TAYLOR, GAYLIA G CHECK BANK: 94-72 NUM: 9652	$-87.65	$118.67
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$206.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.16	$199.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.84	$187.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.38	$179.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.79	$175.44
07/06/2009	BILL	TAYLOR, GAYLIA	$173.65	$173.65
05/18/2009	PAYMENT	TAYLOR, GAYLIA CORK: B BANK: 94-72 NUM: 9261	$-258.14	$0.00
05/15/2009	ADJUST	CHECK RETURNED NSF BANK: 94-72 NUM: 9468	$258.14	$258.14
05/05/2009	VOID	TAYLOR, GAYLIA CORK: B BANK: 94-72 NUM: 9468	$-258.14	$0.00
05/01/2009	INTEREST	Monthly Interest	$0.09	$258.14
04/01/2009	INTEREST	Monthly Interest	$0.09	$258.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.48	$257.96
03/02/2009	INTEREST	Monthly Interest	$0.09	$243.48
02/03/2009	INTEREST	Monthly Interest	$0.09	$243.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.35	$243.30
01/05/2009	INTEREST	Monthly Interest	$0.09	$233.95
12/01/2008	INTEREST	Monthly Interest	$0.09	$233.86
11/03/2008	INTEREST	Monthly Interest	$0.09	$233.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.24	$233.68
10/01/2008	INTEREST	Monthly Interest	$0.09	$228.44
09/02/2008	INTEREST	Monthly Interest	$0.09	$228.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.15	$228.26
08/04/2008	INTEREST	Monthly Interest	$0.09	$226.11
07/15/2008	BILL	TAYLOR, GAYLIA	$206.86	$226.02
07/08/2008	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 9312	$-226.53	$19.16
07/01/2008	INTEREST	Monthly Interest	$1.60	$245.69
07/01/2008	INTEREST	Monthly Interest	$1.60	$244.09
06/02/2008	INTEREST	Monthly Interest	$15.96	$242.49
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$226.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.41	$220.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.67	$207.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.88	$198.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.02	$193.57
07/12/2007	BILL	TAYLOR, GAYLIA	$191.55	$191.55
04/26/2007	PAYMENT	GAYLIA TAYLOR CHECK BANK: 94-72 NUM: 9025	$-56.42	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$56.42
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$62.42
04/12/2007	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 8987	$-100.47	$56.42
04/12/2007	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 9003	$-47.18	$156.89
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.42	$204.07
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.00	$191.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.47	$183.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.81	$179.18
07/12/2006	BILL	TAYLOR, GAYLIA	$177.37	$177.37
03/17/2006	PAYMENT	TAYLOR, GAYLIA CORK: D BANK: CREDIT CARD NUM: VISA	$-93.15	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.14	$93.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.23	$88.01
11/10/2005	PAYMENT	94-72 CHECK BANK: 94-72 NUM: 8585	$-41.00	$85.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.13	$126.78
08/31/2005	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 8521	$-41.24	$124.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.65	$165.89
07/15/2005	BILL	TAYLOR, ORVALLE D JR & GAYLIA	$164.24	$164.24
03/02/2005	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 8377	$-81.56	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.07	$81.56
10/23/2004	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 8214	$-38.00	$79.49
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.97	$117.49
09/16/2004	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 8184	$-38.07	$115.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.52	$153.59
07/08/2004	BILL	TAYLOR, ORVALLE D JR & GAYLIA	$152.07	$152.07
04/07/2004	PAYMENT	TAYLOR, GAYLIA G CASH BANK: 94-72 NUM: 8014	$-3.51	$0.00
03/30/2004	PAYMENT	TAYLOR, ORVILLE D JR & GAYLIA CHECK BANK: 94-72 NUM: 8009	$-37.50	$3.51
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.95	$41.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.06	$39.06
10/28/2003	PAYMENT	TAYLOR O. CHECK BANK: 94-72 NUM: 8086	$-75.00	$39.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.50	$114.00
08/29/2003	PAYMENT	TAYLOR, ORVILLE CHECK BANK: 94-72 NUM: 7984	$-37.50	$112.50
07/18/2003	BILL	TAYLOR, ORVALLE D JR & GAYLIA	$150.00	$150.00
08/13/2002	PAYMENT	TAYLOR, GAYLIA G CHECK BANK: 94-72 NUM: 7767	$-145.83	$0.00
07/12/2002	BILL	TAYLOR, ORVALLE D JR & GAYLIA	$145.83	$145.83
04/05/2002	PAYMENT	TAYLOR, ORVILLE D & GAYLIA G CHECK BANK: 94-72 NUM: 7746	$-1.50	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.06	$1.50
10/09/2001	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 7416	$-71.86	$1.44
09/04/2001	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 7400	$-72.03	$73.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$145.33
07/12/2001	BILL	TAYLOR, ORVALLE D JR & GAYLIA	$143.89	$143.89
04/17/2001	PAYMENT	TAYLOR, ORVILLE CHECK BANK: 94-72 NUM: 7326	$-1.42	$0.00
03/20/2001	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 7311	$-35.50	$1.42
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.42	$36.92
01/16/2001	PAYMENT	O. TAYLOR, JR. CHECK BANK: 94-72 NUM: 7300	$-35.50	$35.50
11/17/2000	PAYMENT	TAYLOR, ORVALLE D JR & GAYLIA CASH	$-1.49	$71.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.06	$72.49
09/07/2000	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 7191	$-71.20	$72.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$143.63
07/17/2000	BILL	TAYLOR, ORVALLE D JR & GAYLIA	$142.20	$142.20
01/17/2000	PAYMENT	TAYLOR, ORVILLE D JR & GAYLIA CHECK BANK: 94-72 NUM: 7014	$-37.47	$0.00
10/15/1999	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 6936	$-38.98	$37.47
09/09/1999	PAYMENT	TAYLOR, GAYLIA G CHECK BANK: 94-72 NUM: 6911	$-75.13	$76.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$151.58
07/17/1999	BILL	TAYLOR, ORVALLE D JR & GAYLIA	$150.07	$150.07
11/04/1998	PAYMENT	TAYLOR, GAYLIA CHECK	$-76.22	$0.00
08/26/1998	PAYMENT	TAYLOR, ORVALLE D JR & GAYLIA CORK: B	$-76.37	$76.22
07/13/1998	BILL	TAYLOR, ORVALLE D JR & GAYLIA	$152.59	$152.59
02/02/1998	PAYMENT	TAYLOR, GAYLIA CHECK	$-60.92	$0.00
02/02/1998	AMENDMENT	under 2.00	$-1.22	$60.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.22	$62.14
09/04/1997	PAYMENT	TAYLOR, ORVALLE D JR & GAYLIA CORK: B	$-61.10	$60.92
09/04/1997	AMENDMENT	under 2.00	$-1.23	$122.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	TAYLOR, ORVALLE D JR & GAYLIA	$122.02	$122.02
01/13/1997	PAYMENT	TAYLOR, O	$-60.80	$0.00
10/17/1996	PAYMENT	TAYLOR, GAYLIA G.	$-30.40	$60.80
08/28/1996	PAYMENT	TAYLOR, GAYLIA	$-30.59	$91.20
07/18/1996	BILL	TAYLOR, ORVALLE D JR & GAYLIA	$121.79	$121.79