Tax Account 021-481-65

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Owners

DAVIS, WILLIAM R TRS ET AL
6285 IRON MOUNTAIN BLVD
STAGECOACH, NV 89429-0000

DAVIS, KIM LAURA TR

Account Summary

Account ID	021-481-65
Account Type	Real Estate
Location	1915 SMITHRIDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-65

Account Type

Real Estate

Location

1915 SMITHRIDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$597.84
Total	$629.54
Paid	$629.54
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

$597.84

Total

$629.54

Paid

$629.54

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	$150.40	$0.00	$150.40	$150.40	$0.00
2	10/02/2023	10/13/2023	Paid	$148.00	$5.92	$148.00	$153.92	$0.00
3	01/02/2024	01/13/2024	Paid	$148.00	$7.68	$148.00	$155.68	$0.00
4	03/04/2024	03/15/2024	Paid	$151.44	$18.10	$151.44	$169.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$537.13	$12.35	$549.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$491.94	$17.21	$509.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$457.97	$10.58	$468.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$425.48	$34.92	$460.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$405.24	$2.68	$407.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$388.93	$5.04	$393.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$379.07	$3.88	$382.95	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
06/03/2024	PAYMENT	DAVIS, WILLIAM R & KIM LAURA TR CHECK 6216	$-331.14	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$331.14
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$328.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.10	$327.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.68	$309.60
10/19/2023	PAYMENT	DAVIS, WILLIAM R TRS ET AL CHECK 6195	$-148.00	$301.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$449.92
09/08/2023	PAYMENT	DAVIS FAMILY TRUST CHECK 6189	$-150.40	$444.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-6.02	$594.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.02	$600.42
07/17/2023	BILL	DAVIS, WILLIAM R TRS ET AL	$594.40	$594.40
05/08/2023	PAYMENT	DAVIS FAMILY TRUST CHECK 6153	$-150.35	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$150.35
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$145.35
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.86	$144.35
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.21	$137.49
01/11/2023	PAYMENT	DAVIS, WILLIAM R TRS ET AL CHECK 6139	$-132.00	$137.28
10/26/2022	PAYMENT	DAVIS, WILLIAM R TRS ET AL CHECK 6129	$-132.00	$269.28
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.28	$401.28
08/25/2022	PAYMENT	DAVIS FAMILY TRUST CHECK 6112	$-135.13	$396.00
07/15/2022	BILL	DAVIS, WILLIAM R TRS ET AL	$531.13	$531.13
03/08/2022	PAYMENT	DAVIS, BILL R. OR KIM L. CHECK 6076	$-122.94	$0.00
01/26/2022	PAYMENT	DAVIS, WILLIAM R & KIM LAURA TR CHECK 6066	$-263.09	$122.94
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.29	$386.03
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.92	$373.74
09/13/2021	PAYMENT	DAVIS, WILLIAM R & KIM LAURA TR CHECK 6034	$-123.12	$368.82
07/14/2021	BILL	DAVIS, WILLIAM R TRS ET AL	$491.94	$491.94
05/11/2021	PAYMENT	WILLIAM R TRS ET AL DAVIS PNP PNP - 93842787	$-127.58	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$127.58
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$124.58
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.88	$123.58
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.18	$117.70
01/12/2021	PAYMENT	DAVIS FAMILY TRUST CHECK 5984	$-113.00	$117.52
11/13/2020	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5964	$-113.00	$230.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.52	$343.52
08/24/2020	PAYMENT	DAVIS, KIM CHECK NUM: 5947	$-114.97	$339.00
07/09/2020	BILL	DAVIS, WILLIAM R TRS ET AL	$453.97	$453.97
04/06/2020	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5919	$-352.92	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$352.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.08	$351.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.60	$332.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.24	$322.24
08/22/2019	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5887	$-107.48	$318.00
07/10/2019	BILL	DAVIS, WILLIAM R TRS ET AL	$425.48	$425.48
04/24/2019	PAYMENT	DAVIS, KIM CHECK NUM: 5867	$-44.68	$0.00
04/04/2019	PENALTY	Postage	$1.00	$44.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.68	$43.68
08/21/2018	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5791	$-363.24	$42.00
07/10/2018	BILL	DAVIS, WILLIAM R & KIM LAURA T	$405.24	$405.24
04/18/2018	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3625	$-5.04	$0.00
03/30/2018	PENALTY	Postage	$1.00	$5.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.16	$4.04
03/08/2018	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3611	$-194.00	$3.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.88	$197.88
10/10/2017	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 5608	$-97.00	$194.00
08/24/2017	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5599	$-97.93	$291.00
07/10/2017	BILL	DAVIS, WILLIAM R & KIM LAURA T	$388.93	$388.93
03/08/2017	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3520	$-94.00	$0.00
01/06/2017	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5584	$-94.00	$94.00
10/26/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5564*	$-3.88	$188.00
10/26/2016	AMENDMENT	Rec'd original pmt in time	$-0.16	$191.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.16	$192.04
10/11/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5553	$-94.00	$191.88
09/01/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5541	$-97.07	$285.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.88	$382.95
07/11/2016	BILL	DAVIS, WILLIAM R TRS ET AL	$379.07	$379.07
05/02/2016	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3483	$-313.08	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$313.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.92	$312.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.40	$295.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.76	$285.76
08/25/2015	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3403	$-96.85	$282.00
07/07/2015	BILL	DAVIS, BILL R & KIM L	$378.85	$378.85
06/29/2015	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3385	$-7.74	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.37	$7.74
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$7.37
04/07/2015	PAYMENT	DAVIS, BILL OR KIM CHECK NUM: 3358	$-93.00	$4.72
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$97.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.72	$96.72
01/16/2015	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3332	$-93.00	$93.00
10/10/2014	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3292	$-93.00	$186.00
08/21/2014	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3275	$-94.25	$279.00
07/08/2014	BILL	DAVIS, BILL R & KIM L	$373.25	$373.25
08/21/2013	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3098	$-371.80	$0.00
07/08/2013	BILL	DAVIS, BILL R & KIM L	$371.80	$371.80
04/12/2013	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5398	$-41.62	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.60	$41.62
02/25/2013	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5353	$-147.61	$40.02
02/06/2013	AMENDMENT	Corr Ck #5250 amount	$4.88	$187.63
02/06/2013	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5250	$-174.07	$182.75
02/06/2013	ADJUST	Ck 5250 wrtn/num amts differ NUM: 5250	$356.82	$356.82
08/17/2012	VOID	DAVIS FAMILY TRUST CHECK NUM: 5250	$-356.82	$0.00
07/10/2012	BILL	DAVIS, BILL R & KIM L	$356.82	$356.82
08/22/2011	PAYMENT	DAVIS, KIM L & BILL R CHECK NUM: 4972	$-354.34	$0.00
07/08/2011	BILL	DAVIS, BILL R & KIM L	$354.34	$354.34
03/04/2011	PAYMENT	KIM DAVIS CHECK NUM: 4852	$-924.65	$0.00
03/01/2011	INTEREST	Monthly Interest	$3.54	$924.65
02/01/2011	INTEREST	Monthly Interest	$3.54	$921.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.00	$917.57
01/04/2011	INTEREST	Monthly Interest	$3.54	$902.57
12/01/2010	INTEREST	Monthly Interest	$3.54	$899.03
11/01/2010	INTEREST	Monthly Interest	$3.54	$895.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.40	$891.95
10/01/2010	INTEREST	Monthly Interest	$3.54	$883.55
09/01/2010	INTEREST	Monthly Interest	$3.54	$880.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.44	$876.47
08/24/2010	INTEREST	Monthly Interest	$3.54	$873.03
07/08/2010	BILL	DAVIS, BILL R & KIM L	$331.97	$869.49
07/02/2010	INTEREST	Monthly Interest	$3.54	$537.52
07/02/2010	INTEREST	Monthly Interest	$3.54	$533.98
06/01/2010	INTEREST	Monthly Interest	$35.40	$530.44
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$495.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.73	$488.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.13	$458.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.64	$439.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.27	$429.04
07/06/2009	BILL	DAVIS, BILL R & KIM L	$424.77	$424.77
04/03/2009	PAYMENT	DAVIS, KIM & BILL CHECK BANK: 94-7074 NUM: 4708	$-937.86	$0.00
04/03/2009	AMENDMENT	REMOVE INT/POSTMARK	$-3.03	$937.86
04/01/2009	INTEREST	Monthly Interest	$3.03	$940.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.53	$937.86
03/02/2009	INTEREST	Monthly Interest	$3.03	$910.33
02/03/2009	INTEREST	Monthly Interest	$3.03	$907.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.72	$904.27
01/05/2009	INTEREST	Monthly Interest	$3.03	$886.55
12/01/2008	INTEREST	Monthly Interest	$3.03	$883.52
11/03/2008	INTEREST	Monthly Interest	$3.03	$880.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.87	$877.46
10/01/2008	INTEREST	Monthly Interest	$3.03	$867.59
09/02/2008	INTEREST	Monthly Interest	$3.03	$864.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.97	$861.53
08/04/2008	INTEREST	Monthly Interest	$3.03	$857.56
07/15/2008	BILL	DAVIS, BILL R & KIM L	$393.30	$854.53
07/01/2008	INTEREST	Monthly Interest	$3.03	$461.23
07/01/2008	INTEREST	Monthly Interest	$3.03	$458.20
06/02/2008	INTEREST	Monthly Interest	$30.35	$455.17
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$424.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.49	$418.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.39	$393.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.11	$376.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.65	$367.83
07/12/2007	BILL	DAVIS, BILL R & KIM L	$364.18	$364.18
04/04/2007	PAYMENT	DAVIS, KIM & BILL CHECK BANK: 90-7118 NUM: 4368	$-387.85	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.60	$387.85
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.19	$364.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.46	$349.06
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.41	$340.60
07/12/2006	BILL	DAVIS, BILL R & KIM L	$337.19	$337.19
08/23/2005	PAYMENT	DAVIS, KIM L. CHECK BANK: 90-7118 NUM: 1027	$-312.20	$0.00
07/15/2005	BILL	DAVIS, BILL R & KIM L	$312.20	$312.20
03/15/2005	PAYMENT	DAVIS, KIM CHECK BANK: 90-7118 NUM: 3863	$-72.00	$0.00
01/07/2005	PAYMENT	DAVIS, KIM CHECK BANK: 90-7118 NUM: 3796	$-72.00	$72.00
12/03/2004	PAYMENT	DAVIS, KIM CHECK BANK: 90-7118 NUM: 3763	$-74.88	$144.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.88	$218.88
08/25/2004	PAYMENT	DAVIS CHECK BANK: 90-7118 NUM: 3654	$-73.07	$216.00
07/08/2004	BILL	DAVIS, BILL R & KIM L	$289.07	$289.07
04/05/2004	PAYMENT	BARNES, LARRY CHECK BANK: 90-7326 NUM: 1843	$-7.13	$0.00
03/24/2004	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 0861377	$-145.41	$7.13
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.13	$152.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.85	$145.41
10/08/2003	PAYMENT	LARRY/ANNETTE BARNES CHECK BANK: 90-7626 NUM: 1831	$-71.28	$142.56
08/08/2003	PAYMENT	BARNES, LARRY & ANNETTE CHECK BANK: 90-7626 NUM: 1817	$-71.31	$213.84
07/18/2003	BILL	BARNES, ANNETTE R & LARRY E	$285.15	$285.15
03/07/2003	PAYMENT	BARNES, L CHECK BANK: 90-7626 NUM: 1802	$-55.00	$0.00
01/14/2003	PAYMENT	LARRY BARNES CHECK BANK: 90-7626 NUM: 1794	$-55.00	$55.00
10/14/2002	PAYMENT	BARNES, LARRY E & ANNETTE R CHECK BANK: 90-7626 NUM: 1781	$-55.00	$110.00
08/16/2002	PAYMENT	BARNES, L CHECK BANK: 90-7626 NUM: 1770	$-58.61	$165.00
07/12/2002	BILL	BARNES, ANNETTE R & LARRY E	$223.61	$223.61
10/29/2001	PAYMENT	BARNES, ANNETTE R & LARRY E CHECK BANK: 90-7625 NUM: 1715	$-155.00	$0.00
10/11/2001	PAYMENT	BARNES, ANNETTE R & LARRY E CHECK BANK: 90-7626 NUM: 1710	$-77.50	$155.00
08/29/2001	PAYMENT	BARNES, ANNETTE R & LARRY E CHECK BANK: 90-7626 NUM: 1697	$-77.70	$232.50
07/12/2001	BILL	BARNES, ANNETTE R & LARRY E	$310.20	$310.20
03/12/2001	PAYMENT	BARNES, ANNETTE R & LARRY E CHECK BANK: 90-7626 NUM: 1671	$-76.58	$0.00
01/12/2001	PAYMENT	LARRY BARNES CHECK BANK: 90-7626 NUM: 1656	$-76.58	$76.58
10/12/2000	PAYMENT	BARNES, ANNETTE R & LARRY E CHECK BANK: 90-7626 NUM: 1644	$-76.58	$153.16
09/06/2000	PAYMENT	PROPERTY MANAGEMENT ACCT CHECK BANK: 90-7626 NUM: 1631	$-76.81	$229.74
07/17/2000	BILL	BARNES, ANNETTE R & LARRY E	$306.55	$306.55
03/10/2000	PAYMENT	BARNES, ANNETTE R & LARRY E CHECK BANK: 90-7626 NUM: 1606	$-73.12	$0.00
01/11/2000	PAYMENT	BARNES, LARRY E CHECK BANK: 90-7626 NUM: 1592	$-73.12	$73.12
10/12/1999	PAYMENT	BARNES, LARRY E CHECK BANK: 90-7626 NUM: 1571	$-73.12	$146.24
08/30/1999	PAYMENT	BARNES, ANNETTE R & LARRY E CHECK BANK: 90-7626 NUM: 1562	$-73.31	$219.36
07/17/1999	BILL	BARNES, ANNETTE R & LARRY E	$292.67	$292.67
03/08/1999	PAYMENT	BARNES, ANNETTE R & LARRY E CHECK	$-74.38	$0.00
01/14/1999	PAYMENT	BARNES, ANNETTE R & LARRY E CHECK	$-74.38	$74.38
10/07/1998	PAYMENT	BARNES, ANNETTE R & LARRY E CHECK	$-74.38	$148.76
08/11/1998	PAYMENT	BARNES, ANNETTE R & LARRY E CHECK	$-74.47	$223.14
07/13/1998	BILL	BARNES, ANNETTE R & LARRY E	$297.61	$297.61
03/10/1998	PAYMENT	BARNES, ANNETTE R & LARRY E CHECK	$-63.50	$0.00
01/13/1998	PAYMENT	BARNES, ANNETTE R & LARRY E CHECK	$-63.50	$63.50
10/10/1997	PAYMENT	BARNES, ANNETTE R & LARRY E CHECK	$-63.50	$127.00
08/11/1997	PAYMENT	BARNES, ANNETTE R & LARRY E CHECK	$-63.72	$190.50
07/14/1997	BILL	BARNES, ANNETTE R & LARRY E	$254.22	$254.22
03/12/1997	PAYMENT	BARNES, ANNETTE R & LARRY E	$-63.39	$0.00
01/13/1997	PAYMENT	BARNES, ANNETTE R & LARRY E	$-63.39	$63.39
10/10/1996	PAYMENT	BARNES, ANNETTE R & LARRY E	$-63.39	$126.78
09/13/1996	PAYMENT	BARNES, ANNETTE R & LARRY E	$-66.11	$190.17
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.54	$256.28
07/18/1996	BILL	BARNES, ANNETTE R & LARRY E	$253.74	$253.74