Tax Account 1022-05-000-006

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Owners

LAWSON, MARY ANN
1170 SLATE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-05-000-006
Account Type	Real Estate
Location	1170 SLATE RD TOPAZ RANCH GID
Balance	$696.62
Currently Due	$467.47

Account ID

1022-05-000-006

Account Type

Real Estate

Location

1170 SLATE RD
TOPAZ RANCH GID

Balance

$696.62

Currently Due

$467.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$916.90
Total	$935.25
Paid	$238.63
Balance	$696.62
Due	$467.47
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$916.90

Total

$935.25

Paid

$238.63

Balance

$696.62

Due

$467.47

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$229.45	$9.18	$0.00	$229.45	$238.63	$0.00
2	10/06/2025	10/17/2025	Past due	$229.15	$9.17	$0.00	$229.15	$0.00	$238.32
3	01/05/2026	01/16/2026	Due	$229.15	$0.00	$0.00	$229.15	$0.00	$467.47
4	03/02/2026	03/13/2026	Due	$229.15	$0.00	$0.00	$229.15	$0.00	$696.62

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$890.17	$45.91	$0.00	$936.08	$0.00	$0.00	3.6600	610
2023/2024 REAL ESTATE TAXES	$864.23	$17.29	$0.00	$881.52	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$839.08	$16.78	$0.00	$855.86	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$814.66	$88.03	$0.00	$902.69	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$790.91	$45.86	$0.00	$836.77	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$767.88	$30.72	$0.00	$798.60	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$745.51	$52.19	$0.00	$797.70	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$723.81	$60.47	$0.00	$784.28	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$705.45	$31.74	$0.00	$737.19	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$704.02	$21.12	$0.00	$725.14	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$683.50	$6.83	$0.00	$690.33	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.17	$696.62
09/15/2025	PAYMENT	MARY ANN LAWSON GOVACH ACH - 340921829	$-238.63	$687.45
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.18	$926.08
07/16/2025	BILL	LAWSON, MARY ANN	$916.90	$916.90
04/07/2025	PAYMENT	MARY ANN LAWSON GOV GOVOLUTION - 333815589	$-273.26	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$273.26
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.76	$271.26
02/12/2025	PAYMENT	MARY ANN LAWSON GOV GOVOLUTION - 331507476	$-200.00	$258.50
01/24/2025	PAYMENT	MARY ANN LAWSON GOVACH ACH - 330576190	$-240.09	$458.50
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.25	$698.59
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.90	$676.34
08/22/2024	PAYMENT	MARY ANN LAWSON GOVACH ACH - 324807784	$-222.73	$667.44
07/15/2024	BILL	LAWSON, MARY ANN	$890.17	$890.17
03/08/2024	PAYMENT	MARY ANN LAWSON GOV GOVOLUTION - 317834447	$-216.01	$0.00
01/02/2024	PAYMENT	MARY ANN LAWSON GOV GOVOLUTION - 314869173	$-216.01	$216.01
10/30/2023	PAYMENT	MARY ANN LAWSON GOV GOVOLUTION - 312427849	$-224.65	$432.02
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.64	$656.67
09/07/2023	PAYMENT	MARY ANN LAWSON GOV GOVOLUTION - 310436671	$-224.85	$648.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.65	$872.88
07/14/2023	BILL	LAWSON, MARY ANN	$864.23	$864.23
03/16/2023	PAYMENT	MARY ANN LAWSON GOV GOVOLUTION - 302410495	$-209.77	$0.00
01/25/2023	PAYMENT	MARY ANN LAWSON GOV GOVOLUTION - 300241908	$-218.16	$209.77
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.39	$427.93
11/14/2022	PAYMENT	MARY ANN LAWSON GOV GOVOLUTION - 297401552	$-8.39	$419.54
11/10/2022	PAYMENT	MARY ANN LAWSON GOV GOVOLUTION - 297308300	$-209.77	$427.93
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.39	$637.70
08/19/2022	PAYMENT	MARY ANN GOV GOVOLUTION - 293948744	$-209.77	$629.31
07/19/2022	BILL	LAWSON, MARY ANN	$839.08	$839.08
06/23/2022	PAYMENT	JANNA SMITH CREDIT: D	$-283.54	$0.00
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$283.54
06/08/2022	INTEREST	Monthly Interest	$20.37	$243.54
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$223.17
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.15	$211.81
01/10/2022	PAYMENT	MARY ANN CREDIT: D	$-203.66	$203.66
11/12/2021	PAYMENT	LAWSON, MARY ANN CREDIT: D	$-211.81	$407.32
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.15	$619.13
08/15/2021	PAYMENT	LAWSON, MARY ANN CREDIT: D	$-203.68	$610.98
07/14/2021	BILL	LAWSON, MARY ANN	$814.66	$814.66
04/13/2021	PAYMENT	LAWSON, MARY ANN CREDIT: D	$-217.49	$0.00
03/29/2021	PAYMENT	LAWSON, MARY ANN CREDIT: D	$-205.63	$217.49
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.77	$423.12
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.91	$403.35
01/14/2021	PAYMENT	LAWSON, MARY ANN CREDIT: D	$-215.90	$395.44
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.27	$611.34
09/21/2020	PAYMENT	LAWSON, MARY ANN CREDIT: D	$-197.75	$601.07
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.91	$798.82
07/13/2020	BILL	LAWSON, MARY ANN	$790.91	$790.91
04/06/2020	PAYMENT	LAWSON, MARY ANN CREDIT: D	$-199.65	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.68	$199.65
02/12/2020	PAYMENT	LAWSON, MARY ANN CREDIT: D	$-199.65	$191.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.68	$391.62
11/15/2019	PAYMENT	LAWSON, MARY ANN CHECK	$-199.65	$383.94
11/15/2019	ADJUSTMENT	wrong amount keyed kp	$391.62	$583.59
11/15/2019	VOID	LAWSON, MARY ANN CHECK	$-391.62	$191.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.68	$583.59
09/05/2019	PAYMENT	LAWSON, MARY ANN CHECK	$-199.65	$575.91
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.68	$775.56
07/15/2019	BILL	LAWSON, MARY ANN	$767.88	$767.88
04/04/2019	PAYMENT	LAWSON, MARY ANN CHECK	$-410.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.64	$410.02
03/04/2019	PAYMENT	LAWSON, MARY ANN CHECK	$-193.82	$391.38
03/04/2019	ADJUSTMENT	wrong amount keyed kp	$585.20	$585.20
03/04/2019	VOID	LAWSON, MARY ANN CHECK	$-585.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.64	$585.20
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.45	$566.56
09/10/2018	PAYMENT	LAWSON, MARY ANN CHECK	$-193.86	$559.11
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.46	$752.97
07/12/2018	BILL	LAWSON, MARY ANN	$745.51	$745.51
05/29/2018	PAYMENT	LAWSON, MARY ANN CHECK	$-208.84	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$208.84
03/29/2018	PAYMENT	LAWSON, MARY ANN CHECK	$-188.19	$199.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.10	$387.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.24	$369.14
12/08/2017	PAYMENT	LAWSON, MARY ANN CHECK	$-387.25	$361.90
12/08/2017	ADJUSTMENT	wrong amount kp	$568.20	$749.15
12/08/2017	VOID	LAWSON, MARY ANN CHECK	$-568.20	$180.95
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.10	$749.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.24	$731.05
07/14/2017	BILL	LAWSON, MARY ANN	$723.81	$723.81
05/03/2017	PAYMENT	LAWSON, MARY ANN CHECK	$-183.41	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.05	$183.41
02/24/2017	PAYMENT	LAWSON, MARY ANN CHECK	$-377.41	$176.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.64	$553.77
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.05	$536.13
08/05/2016	PAYMENT	LAWSON, MARY ANN CHECK	$-176.37	$529.08
07/12/2016	BILL	LAWSON, MARY ANN	$705.45	$705.45
04/27/2016	PAYMENT	LAWSON, MARY ANN CHECK	$-183.04	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.04	$183.04
02/23/2016	PAYMENT	LAWSON, MARY ANN CHECK	$-183.04	$176.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.04	$359.04
10/08/2015	PAYMENT	LAWSON, MARY ANN CHECK	$-359.06	$352.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.04	$711.06
07/14/2015	BILL	LAWSON, MARY ANN	$704.02	$704.02
02/10/2015	PAYMENT	LAWSON, MARY ANN CHECK	$-348.57	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.83	$348.57
10/17/2014	PAYMENT	LAWSON, MARY ANN CHECK	$-170.87	$341.74
08/22/2014	PAYMENT	LAWSON, MARY ANN CHECK	$-170.89	$512.61
07/17/2014	BILL	LAWSON, MARY ANN	$683.50	$683.50
05/05/2014	PAYMENT	LAWSON, MARY ANN CHECK	$-408.09	$0.00
04/11/2014	PAYMENT	LAWSON, MARY ANN CHECK	$-591.18	$408.09
04/01/2014	INTEREST	Monthly Interest	$1.45	$999.27
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$46.45	$997.82
03/03/2014	INTEREST	Monthly Interest	$1.45	$951.37
02/03/2014	INTEREST	Monthly Interest	$1.45	$949.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.86	$948.47
01/06/2014	INTEREST	Monthly Interest	$1.45	$918.61
12/02/2013	INTEREST	Monthly Interest	$1.45	$917.16
11/01/2013	INTEREST	Monthly Interest	$1.45	$915.71
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.59	$914.26
10/01/2013	INTEREST	Monthly Interest	$1.45	$897.67
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.64	$896.22
09/03/2013	INTEREST	Monthly Interest	$1.45	$889.58
08/01/2013	INTEREST	Monthly Interest	$1.45	$888.13
07/16/2013	BILL	LAWSON, MARY ANN	$663.59	$886.68
07/01/2013	INTEREST	Monthly Interest	$1.45	$223.09
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$221.64
06/03/2013	INTEREST	Monthly Interest	$17.45	$207.64
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$190.19
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.98	$181.44
01/03/2013	PAYMENT	WELLS FARGO CHECK	$-355.90	$174.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.98	$530.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-174.47	$523.38
07/13/2012	BILL	LAWSON, MARY ANN	$697.85	$697.85
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-181.24	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-181.24	$181.24
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-181.24	$362.48
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-181.26	$543.72
07/15/2011	BILL	LAWSON, MARY ANN	$724.98	$724.98
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-175.97	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-175.97	$175.97
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-175.97	$351.94
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-175.97	$527.91
07/14/2010	BILL	LAWSON, MARY ANN	$703.88	$703.88
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-170.84	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-170.84	$170.84
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-170.84	$341.68
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-170.87	$512.52
07/13/2009	BILL	LAWSON, MARY ANN	$683.39	$683.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-165.87	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-165.87	$165.87
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-165.87	$331.74
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-165.87	$497.61
07/18/2008	BILL	LAWSON, MARY ANN	$663.48	$663.48
02/29/2008	PAYMENT	WELLS FARGO	$-161.06	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-161.03	$161.06
09/26/2007	PAYMENT	WELLS FARGO	$-161.03	$322.09
07/30/2007	PAYMENT	WELLS FARGO	$-161.03	$483.12
07/01/2007	BILL	LAWSON, MARY ANN	$644.15	$644.15
03/06/2007	PAYMENT	WELLS FARGO	$-156.35	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-156.35	$156.35
09/29/2006	PAYMENT	WELLS FARGO	$-156.35	$312.70
08/03/2006	PAYMENT	WELLS FARGO	$-156.35	$469.05
07/01/2006	BILL	LAWSON, MARY ANN	$625.40	$625.40
02/28/2006	PAYMENT	WELLS FARGO	$-151.81	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-151.79	$151.81
09/30/2005	PAYMENT	WELLS FARGO	$-151.79	$303.60
08/12/2005	PAYMENT	WELLS FARGO	$-151.79	$455.39
07/01/2005	BILL	LAWSON, MARY ANN	$607.18	$607.18
02/28/2005	PAYMENT	WELLS FARGO	$-147.38	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-147.37	$147.38
09/30/2004	PAYMENT	NETS	$-147.37	$294.75
08/20/2004	PAYMENT	NETS	$-147.37	$442.12
07/01/2004	BILL	LAWSON, MARY ANN	$589.49	$589.49
02/29/2004	PAYMENT	NETS	$-130.19	$0.00
01/05/2004	PAYMENT	NETS	$-130.17	$130.19
08/27/2003	PAYMENT	22	$-260.34	$260.36
07/01/2003	BILL	LAWSON, MARY ANN	$520.70	$520.70
02/28/2003	PAYMENT	WELLS FARGO HOME MOR	$-128.29	$0.00
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-128.27	$128.29
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-128.27	$256.56
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-128.27	$384.83
07/01/2002	BILL	LAWSON, MARY ANN	$513.10	$513.10
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-144.97	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-144.95	$144.97
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-144.95	$289.92
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-144.95	$434.87
07/01/2001	BILL	LAWSON, MARY ANN	$579.82	$579.82
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-145.22	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-145.19	$145.22
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-145.19	$290.41
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-145.19	$435.60
07/01/2000	BILL	LAWSON, MARY ANN	$580.79	$580.79
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-49.57	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-49.57	$49.57
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-49.57	$99.14
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-49.57	$148.71
07/01/1999	BILL	LAWSON, MARY ANN	$198.28	$198.28
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-149.62	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-149.60	$149.62
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-149.60	$299.22
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-149.60	$448.82
07/01/1998	BILL	LAWSON, MARY ANN	$598.42	$598.42
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-160.75	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-160.72	$160.75
10/02/1997	PAYMENT	GE CAPITAL	$-160.72	$321.47
08/19/1997	PAYMENT	GE CAP	$-160.72	$482.19
07/01/1997	BILL	LAWSON, MARY ANN	$642.91	$642.91
02/27/1997	PAYMENT	GE CAPITAL	$-169.49	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-169.49	$169.49
10/07/1996	PAYMENT	TRANSAMERICA	$-169.49	$338.98
08/13/1996	PAYMENT	TRANSAMERICA	$-169.49	$508.47
07/01/1996	BILL	LAWSON, MARY ANN	$677.96	$677.96
03/04/1996	PAYMENT		$-172.16	$0.00
01/01/1996	PAYMENT		$-172.15	$172.16
10/02/1995	PAYMENT		$-172.15	$344.31
08/21/1995	PAYMENT		$-172.15	$516.46
07/01/1995	BILL	LAWSON, MARY ANN	$688.61	$688.61
01/02/1995	PAYMENT		$-348.15	$0.00
08/15/1994	PAYMENT		$-348.12	$348.15
07/01/1994	BILL	LAWSON, MARY ANN	$696.27	$696.27
11/02/1993	PAYMENT		$-57.44	$0.00
10/06/1993	PAYMENT		$-28.72	$57.44
08/11/1993	PAYMENT		$-28.72	$86.16
07/01/1993	BILL	LAWSON, MARY ANN	$114.88	$114.88
01/21/1993	PAYMENT		$-35.99	$0.00
12/29/1992	PAYMENT		$-35.98	$35.99
10/13/1992	PAYMENT		$-35.98	$71.97
08/13/1992	PAYMENT		$-35.98	$107.95
07/01/1992	BILL	LAWSON, MARY ANN	$143.93	$143.93
03/03/1992	PAYMENT		$-28.73	$0.00
12/30/1991	PAYMENT		$-28.71	$28.73
10/07/1991	PAYMENT		$-28.71	$57.44
08/22/1991	PAYMENT		$-28.71	$86.15
07/01/1991	BILL	LAWSON, MARY ANN	$114.86	$114.86
08/08/1990	PAYMENT		$-103.61	$0.00
07/01/1990	BILL	GREESON, THOMAS W & V	$103.61	$103.61
08/16/1989	PAYMENT		$-99.70	$0.00
07/01/1989	BILL	GREESON, THOMAS W & V	$99.70	$99.70
08/03/1988	PAYMENT		$-105.06	$0.00
07/01/1988	BILL	GREESON, THOMAS W & V	$105.06	$105.06
08/20/1987	PAYMENT		$-88.86	$0.00
07/01/1987	BILL	GREESON, THOMAS W & V	$88.86	$88.86
07/29/1986	PAYMENT		$-86.65	$0.00
07/01/1986	BILL	GREESON,THOMAS W & V	$86.65	$86.65