Tax Account 021-451-91

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Owners

POUNDSTONE, JOHN T & SHERRY M
605 IRONWOOD RD
RENO, NV 89510-0000

POUNDSTONE, SHERRY M

Account Summary

Account ID	021-451-91
Account Type	Real Estate
Location	0 FERNLEY
Balance	$214.26
Currently Due	$55.26

Account ID

021-451-91

Account Type

Real Estate

Location

0
FERNLEY

Balance

$214.26

Currently Due

$55.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.26
Total	$214.26
Paid	$0.00
Balance	$214.26
Due	$55.26
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

$55.26

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	$55.26
2	10/07/2024	10/17/2024	Due	$53.00	$0.00	$53.00	$0.00	$108.26
3	01/06/2025	01/16/2025	Due	$53.00	$0.00	$53.00	$0.00	$161.26
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$214.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.53	$0.00	$198.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$181.11	$0.00	$181.11	$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	$382.48	$23.40	$418.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$41.17	$192.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$153.22	$59.91	$218.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$64.31	$202.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$81.73	$216.51	$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	2.04	.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
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	27.84	27.84	.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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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	POUNDSTONE, JOHN T & SHERRY M	$214.26	$214.26
08/09/2023	PAYMENT	SHERRY M POUNDSTONE PNP PNP - 140697833	$-198.53	$0.00
07/17/2023	BILL	POUNDSTONE, JOHN T & SHERRY M	$198.53	$198.53
08/08/2022	PAYMENT	SHERRY M POUNDSTONE PNP PNP - 118832801	$-181.11	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$181.11
07/15/2022	BILL	POUNDSTONE, JOHN T & SHERRY M	$181.11	$181.11
11/30/2021	PAYMENT	POUNDSTONE, JOHN T & SHERRY M CHECK 0036363895	$-83.84	$0.00
07/26/2021	PAYMENT	SHERRY M POUNDSTONE PNP PNP - 97575974	$-84.00	$83.84
07/14/2021	BILL	POUNDSTONE, JOHN T & SHERRY M	$167.84	$167.84
06/29/2021	PAYMENT	LYON COUNTY TAX SALE 2021 ACH	$-1,248.98	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$12.89	$1,248.98
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.55	$1,236.09
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$1,231.54
05/04/2021	INTEREST	INTEREST FOR 05/2021	$4.55	$1,196.62
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.55	$1,192.07
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$27.84	$1,187.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.83	$1,159.68
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.08	$1,148.85
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.11	$1,147.77
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.15	$1,146.66
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.21	$1,145.51
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$1,144.30
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.00	$979.30
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.21	$972.30
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.15	$971.09
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.11	$969.94
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.08	$968.83
12/01/2020	INTEREST	Monthly Interest	$4.55	$967.75
11/09/2020	INTEREST	Monthly Interest	$4.55	$963.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.94	$958.65
10/05/2020	INTEREST	Monthly Interest	$4.55	$954.71
09/01/2020	INTEREST	Monthly Interest	$4.55	$950.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$945.61
08/03/2020	INTEREST	Monthly Interest	$4.55	$943.98
07/09/2020	BILL	FLOWERS, RANDAL M U/C	$154.72	$939.43
07/01/2020	INTEREST	Monthly Interest	$4.55	$784.71
06/01/2020	INTEREST	Monthly Interest	$15.43	$780.16
05/01/2020	INTEREST	Monthly Interest	$3.34	$764.73
04/02/2020	INTEREST	Monthly Interest	$3.34	$761.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.15	$758.05
03/03/2020	INTEREST	Monthly Interest	$3.34	$747.90
02/03/2020	INTEREST	Monthly Interest	$3.34	$744.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.54	$741.22
01/01/2020	INTEREST	Monthly Interest	$3.34	$734.68
12/04/2019	INTEREST	Monthly Interest	$3.34	$731.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.65	$728.00
10/01/2019	INTEREST	Monthly Interest	$3.34	$724.35
09/01/2019	INTEREST	Monthly Interest	$3.34	$721.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$717.67
07/31/2019	INTEREST	Monthly Interest	$3.34	$716.19
07/22/2019	INTEREST	Monthly Interest	$3.34	$712.85
07/10/2019	BILL	FLOWERS, RANDAL M U/C	$145.07	$709.51
07/01/2019	INTEREST	Monthly Interest	$3.34	$564.44
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$561.10
06/03/2019	INTEREST	Monthly Interest	$13.71	$546.10
05/01/2019	INTEREST	Monthly Interest	$2.19	$532.39
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$530.20
04/01/2019	INTEREST	Monthly Interest	$2.19	$523.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.68	$521.21
03/02/2019	INTEREST	Monthly Interest	$2.19	$511.53
02/01/2019	INTEREST	Monthly Interest	$2.19	$509.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.25	$507.15
01/02/2019	INTEREST	Monthly Interest	$2.19	$500.90
12/04/2018	INTEREST	Monthly Interest	$2.19	$498.71
11/01/2018	INTEREST	Monthly Interest	$2.19	$496.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.51	$494.33
10/02/2018	INTEREST	Monthly Interest	$2.19	$490.82
09/02/2018	INTEREST	Monthly Interest	$2.19	$488.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.45	$486.44
08/01/2018	INTEREST	Monthly Interest	$2.19	$484.99
07/10/2018	BILL	FLOWERS, RANDAL M U/C	$138.22	$482.80
07/02/2018	INTEREST	Monthly Interest	$2.19	$344.58
06/01/2018	INTEREST	Monthly Interest	$12.14	$342.39
05/01/2018	INTEREST	Monthly Interest	$1.08	$330.25
04/02/2018	INTEREST	Monthly Interest	$1.08	$329.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.29	$328.09
03/02/2018	INTEREST	Monthly Interest	$1.08	$318.80
02/01/2018	INTEREST	Monthly Interest	$1.08	$317.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.98	$316.64
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	FLOWERS, RANDAL M U/C	$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	FLOWERS, RANDAL M U/C	$129.38	$129.38
04/25/2016	PAYMENT	FLOWERS, JAMES L & MARLENE M CHECK NUM: 135	$-149.36	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$149.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.03	$148.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.82	$139.33
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	FLOWERS, RANDAL M U/C	$128.94	$128.94
04/14/2015	PAYMENT	FLOWERS, JAMES L OR MARLENE M CHECK NUM: 9698	$-144.58	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$144.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.74	$143.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.63	$134.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.14	$129.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.27	$126.07
07/08/2014	BILL	FLOWERS, RANDAL M U/C	$124.80	$124.80
05/16/2014	PAYMENT	FLOWERS, RANDAL CASH	$-142.78	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$142.78
03/26/2014	PENALTY	POSTAGE	$1.00	$139.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.39	$138.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.45	$129.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.09	$124.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.31	$121.10
07/08/2013	BILL	FLOWERS, RANDAL M U/C	$119.79	$119.79
06/03/2013	PAYMENT	FLOWERS, RANDAL M U/C CASH	$-148.55	$0.00
06/01/2013	INTEREST	Monthly Interest	$9.58	$148.55
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$138.97
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	FLOWERS, RANDAL M U/C	$115.01	$115.01
04/30/2012	PAYMENT	FLOWERS, JAMES & MARLENE CHECK NUM: 8625	$-130.50	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.94	$130.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$122.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.87	$117.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$114.57
07/08/2011	BILL	FLOWERS, RANDAL M U/C	$113.39	$113.39
06/06/2011	PAYMENT	FLOWERS, RANDAL M U/C CASH	$-128.82	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$128.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.44	$122.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.81	$114.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$110.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$107.36
07/08/2010	BILL	FLOWERS, RANDAL M U/C	$106.23	$106.23
05/04/2010	PAYMENT	FLOWERS, RANDALL CORK: B BANK: 94-77 NUM: 122	$-101.04	$0.00
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$101.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.27	$95.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.24	$90.23
11/13/2009	PAYMENT	BELL, RICK & LAURA U/C CHECK BANK: 94-7074 NUM: 19397	$-400.00	$87.99
11/03/2009	INTEREST	Monthly Interest	$1.99	$487.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.38	$486.00
10/05/2009	INTEREST	Monthly Interest	$1.99	$481.62
09/01/2009	INTEREST	Monthly Interest	$1.99	$479.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.79	$477.64
08/03/2009	INTEREST	Monthly Interest	$1.99	$475.85
07/06/2009	BILL	BELL, RICK & LAURA U/C	$173.65	$473.86
07/01/2009	INTEREST	Monthly Interest	$1.99	$300.21
07/01/2009	INTEREST	Monthly Interest	$1.99	$298.22
06/01/2009	INTEREST	Monthly Interest	$19.58	$296.23
05/01/2009	INTEREST	Monthly Interest	$0.04	$276.65
04/01/2009	INTEREST	Monthly Interest	$0.04	$276.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.41	$276.57
03/02/2009	INTEREST	Monthly Interest	$0.04	$260.16
02/03/2009	INTEREST	Monthly Interest	$0.04	$260.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.59	$260.08
01/05/2009	INTEREST	Monthly Interest	$0.04	$249.49
12/01/2008	INTEREST	Monthly Interest	$0.04	$249.45
11/03/2008	INTEREST	Monthly Interest	$0.04	$249.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.92	$249.37
10/01/2008	INTEREST	Monthly Interest	$0.04	$243.45
09/02/2008	INTEREST	Monthly Interest	$0.04	$243.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.42	$243.37
08/04/2008	INTEREST	Monthly Interest	$0.04	$240.95
07/15/2008	BILL	BELL, RICK & LAURA U/C	$234.47	$240.91
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.44
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.40
06/02/2008	INTEREST	Monthly Interest	$0.36	$6.36
04/30/2008	PAYMENT	BELL, RICK & LAURA U/C CHECK BANK: 94-178 NUM: 2369	$-249.76	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$255.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.20	$249.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.79	$234.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.46	$224.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.20	$219.31
07/12/2007	BILL	BELL, RICK & LAURA U/C	$217.11	$217.11
12/20/2006	PAYMENT	BELL, RICKEY CHECK BANK: 94-178 NUM: 1897	$-208.12	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.05	$208.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.04	$203.07
07/12/2006	BILL	BELL, RICK & LAURA U/C	$201.03	$201.03
01/30/2006	PAYMENT	FLOWERS, RANDAL CHECK BANK: 15-800 NUM: M.O.	$-55.51	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.37	$55.51
11/15/2005	PAYMENT	FLOWERS, RANDAL M U/C CHECK BANK: 15-800 NUM: 772	$-84.70	$55.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.84	$139.84
08/19/2005	PAYMENT	FLOWERS, RANDAL M U/C CHECK BANK: 15-800 NUM: 84193	$-48.13	$138.00
07/15/2005	BILL	FLOWERS, RANDAL M U/C	$186.13	$186.13
02/24/2005	PAYMENT	FLOWERS, RANDAL M U/C CHECK BANK: 15-800 NUM: 933226223	$-43.00	$0.00
12/28/2004	PAYMENT	FLOWERS, RANDAL M U/C CHECK BANK: 15-800 NUM: 32839897	$-43.00	$43.00
10/07/2004	PAYMENT	FLOWERS, RANDAL M U/C CHECK BANK: 15-800 NUM: 37614	$-43.00	$86.00
09/20/2004	PAYMENT	FLOWERS, RANDAL M U/C CHECK BANK: 15-800 NUM: 932362223	$-45.07	$129.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.73	$174.07
07/08/2004	BILL	FLOWERS, RANDAL M U/C	$172.34	$172.34
03/02/2004	PAYMENT	FLOWERS, RANDAL M U/C CHECK BANK: 15-800 NUM: 534	$-42.50	$0.00
01/30/2004	PAYMENT	FLOWERS, RANDAL M U/C CHECK BANK: 15-800 NUM: 203428	$-44.20	$42.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.70	$86.70
11/05/2003	PAYMENT	FLOWERS, RANDAL M U/C CHECK BANK: 15-800 NUM: 162118	$-44.20	$85.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.70	$129.20
08/11/2003	PAYMENT	FLOWERS, RANDAL M U/C CHECK BANK: 15-800 NUM: 2027614	$-42.50	$127.50
07/18/2003	BILL	FLOWERS, RANDAL M U/C	$170.00	$170.00
02/26/2003	PAYMENT	FLOWERS, RANDAL M U/C CHECK BANK: 94-72 NUM: 1577	$-36.00	$0.00
01/07/2003	PAYMENT	FLOWERS, RANDAL M CHECK BANK: 94-72 NUM: 1567	$-36.00	$36.00
09/30/2002	PAYMENT	FLOWERS, RANDAL M U/C CHECK BANK: 94-72 NUM: 1550	$-36.00	$72.00
08/13/2002	PAYMENT	FLOWERS, RANDAL M U/C CHECK BANK: 94-72 NUM: 1540	$-37.83	$108.00
07/12/2002	BILL	FLOWERS, RANDAL M U/C	$145.83	$145.83
08/01/2001	PAYMENT	FLOWERS, RANDAL M U/C CHECK BANK: 94-72 NUM: 1392	$-143.89	$0.00
07/12/2001	BILL	FLOWERS, RANDAL M U/C	$143.89	$143.89
08/15/2000	PAYMENT	FLOWERS, RANDAL M U/C CHECK BANK: 94-72 NUM: 1267	$-142.20	$0.00
07/17/2000	BILL	FLOWERS, RANDAL M U/C	$142.20	$142.20
08/06/1999	PAYMENT	FLOWERS, RANDAL M U/C CHECK BANK: 94-72 NUM: 1136	$-150.07	$0.00
07/17/1999	BILL	FLOWERS, RANDAL M U/C	$150.07	$150.07
08/10/1998	PAYMENT	FLOWERS, RANDAL M U/C CHECK	$-152.59	$0.00
07/13/1998	BILL	FLOWERS, RANDAL M U/C	$152.59	$152.59
07/22/1997	PAYMENT	FLOWERS, RANDAL M U/C CHECK	$-142.94	$0.00
07/14/1997	BILL	FLOWERS, RANDAL M U/C	$142.94	$142.94
02/10/1997	PAYMENT	FLOWERS, RANDAL M.	$-35.62	$0.00
12/09/1996	PAYMENT	FLOWERS, RANDAL	$-35.62	$35.62
10/15/1996	PAYMENT	FLOWERS, RANDAL	$-35.62	$71.24
08/16/1996	PAYMENT	HECKETHORN, CLARENCE A TR ETAL	$-124.72	$106.86
08/02/1996	INTEREST	Monthly Interest	$0.58	$231.58
07/18/1996	BILL	HECKETHORN, CLARENCE A TR ETAL	$142.66	$231.00
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.32	$88.34
07/01/1995	BILL	HECKETHORN, CLARENCE A TR ETAL	$70.02	$70.02