Tax Account 1022-10-002-087

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Owners

HATHAWAY, VICKI J
1390 ALBITE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-087
Account Type	Real Estate
Location	1390 ALBITE RD TOPAZ RANCH GID
Balance	$224.57
Currently Due	$0.00

Account ID

1022-10-002-087

Account Type

Real Estate

Location

1390 ALBITE RD
TOPAZ RANCH GID

Balance

$224.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$898.51
Total	$907.49
Paid	$682.92
Balance	$224.57
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$898.51

Total

$907.49

Paid

$682.92

Balance

$224.57

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	Paid	$224.80	$0.00	$224.80	$224.80	$0.00
2	10/07/2024	10/17/2024	Paid	$224.57	$8.98	$224.57	$233.55	$0.00
3	01/06/2025	01/16/2025	Paid	$224.57	$0.00	$224.57	$224.57	$0.00
4	03/03/2025	03/13/2025	Due	$224.57	$0.00	$224.57	$0.00	$224.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$831.95	$24.96	$856.91	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$770.32	$7.70	$778.02	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$713.25	$7.13	$720.38	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$689.80	$6.90	$696.70	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$665.84	$126.60	$792.44	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$635.33	$67.81	$703.14	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$609.72	$21.34	$631.06	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$594.26	$414.20	$1,008.46	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$593.05	$204.70	$797.75	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$574.67	$267.58	$842.25	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	HATHAWAY, VICKI J CHECK 0000500046	$-458.12	$224.57
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.98	$682.69
08/22/2024	PAYMENT	CHECK ACH - 30016	$-224.80	$673.71
07/15/2024	BILL	HATHAWAY, VICKI J	$898.51	$898.51
03/28/2024	PAYMENT	CHECK ACH - 30003	$-216.23	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.32	$216.23
01/29/2024	PAYMENT	HATHAWAY, VICKI J CHECK 500039	$-216.23	$207.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.32	$424.14
11/01/2023	PAYMENT	VICKIE JEAN HATHAWAY GOV GOVOLUTION - 312607661	$-8.32	$415.82
10/19/2023	PAYMENT	HATHAWAY, VICKI J CHECK 500037	$-207.91	$424.14
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.32	$632.05
08/29/2023	PAYMENT	HATHAWAY, VICKI J CHECK 0000500035	$-208.22	$623.73
07/14/2023	BILL	HATHAWAY, VICKI J	$831.95	$831.95
04/06/2023	PAYMENT	HATHAWAY, VICKI J CHECK 500033	$-200.28	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.70	$200.28
01/11/2023	PAYMENT	HATHAWAY, VICKI J CHECK 0000500030	$-192.58	$192.58
10/06/2022	PAYMENT	HATHAWAY, VICKI J CHECK 500028	$-192.58	$385.16
09/01/2022	PAYMENT	HATHAWAY, VICKI J CHECK 0000500026	$-192.58	$577.74
09/01/2022	AMENDMENT	POSTMARKED ON TIME	$-7.70	$770.32
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.70	$778.02
07/19/2022	BILL	HATHAWAY, VICKI J	$770.32	$770.32
03/08/2022	PAYMENT	HATHAWAY, VICKI J CHECK	$-178.31	$0.00
12/30/2021	PAYMENT	HATHAWAY, VICKI J CREDIT: D	$-178.31	$178.31
11/01/2021	PAYMENT	HATHAWAY, VICKI J CHECK	$-185.44	$356.62
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.13	$542.06
08/25/2021	PAYMENT	HATHAWAY, VICKI J CHECK	$-178.32	$534.93
07/14/2021	BILL	HATHAWAY, VICKI J	$713.25	$713.25
02/22/2021	PAYMENT	HATHAWAY, VICKI J CHECK	$-172.45	$0.00
01/09/2021	PAYMENT	HATHAWAY, VICKI J CHECK	$-172.45	$172.45
11/16/2020	PAYMENT	HATHAWAY, VICKI CHECK	$-179.35	$344.90
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.90	$524.25
08/27/2020	PAYMENT	HATHAWAY, VICKI J CHECK	$-99.20	$517.35
08/20/2020	PAYMENT	HATHAWAY, VICKI J CHECK	$-45.51	$616.55
07/23/2020	PAYMENT	HATHAWAY, VICKI J CHECK	$-27.74	$662.06
07/13/2020	BILL	HATHAWAY, VICKI J	$689.80	$689.80
06/15/2020	PAYMENT	HATHAWAY, VICKI J CHECK	$-73.93	$0.00
06/08/2020	PAYMENT	HATHAWAY, VICKI J CHECK	$-385.59	$73.93
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$459.52
06/02/2020	INTEREST	Monthly Interest	$33.93	$419.52
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$385.59
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.36	$376.59
02/24/2020	PAYMENT	HATHAWAY, VICKI J CHECK	$-166.46	$356.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.65	$522.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.66	$506.04
08/20/2019	PAYMENT	HATHAWAY, VICKI J CHECK	$-166.46	$499.38
07/15/2019	BILL	HATHAWAY, VICKI J	$665.84	$665.84
04/09/2019	PAYMENT	HATHAWAY, VICKI J CHECK	$-544.30	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.78	$544.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.43	$510.52
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.25	$491.09
09/06/2018	PAYMENT	HATHAWAY, VICKI J CHECK	$-158.84	$482.84
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.35	$641.68
07/12/2018	BILL	HATHAWAY, VICKI J	$635.33	$635.33
01/30/2018	PAYMENT	VICKI HATHAWAY CHECK	$-152.43	$0.00
12/18/2017	PAYMENT	VICKI HATHAWAY CHECK	$-172.11	$152.43
12/11/2017	AMENDMENT	cert mailing fees added lmt	$19.68	$324.54
11/07/2017	PAYMENT	VICKI HATHAWAY CHECK	$-1,032.70	$304.86
10/31/2017	INTEREST	Monthly Interest	$2.70	$1,337.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.24	$1,334.86
10/02/2017	INTEREST	Monthly Interest	$2.70	$1,319.62
09/14/2017	AMENDMENT	TITLE SEARCH FEE ADDED LMT	$250.00	$1,316.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.10	$1,066.92
09/01/2017	INTEREST	Monthly Interest	$2.70	$1,060.82
08/01/2017	INTEREST	Monthly Interest	$2.70	$1,058.12
07/17/2017	INTEREST	Monthly Interest	$2.70	$1,055.42
07/14/2017	BILL	DOUGLAS COUNTY TRUSTEE	$609.72	$1,052.72
06/05/2017	INTEREST	Monthly Interest	$32.37	$443.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$410.63
03/31/2017	AMENDMENT	60 day cert mailing added lmt	$6.47	$401.12
03/29/2017	PAYMENT	HATHAWAY, VICKI J CHECK	$-1,922.28	$394.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.60	$2,316.93
03/02/2017	INTEREST	Monthly Interest	$9.73	$2,275.33
02/01/2017	INTEREST	Monthly Interest	$9.73	$2,265.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.74	$2,255.87
01/03/2017	INTEREST	Monthly Interest	$9.73	$2,229.13
12/01/2016	INTEREST	Monthly Interest	$9.73	$2,219.40
11/10/2016	INTEREST	Monthly Interest	$9.73	$2,209.67
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.86	$2,199.94
10/01/2016	INTEREST	Monthly Interest	$9.73	$2,185.08
09/12/2016	INTEREST	Monthly Interest	$9.73	$2,175.35
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.94	$2,165.62
08/01/2016	INTEREST	Monthly Interest	$9.73	$2,159.68
07/12/2016	BILL	HATHAWAY, VICKI J	$594.26	$2,149.95
07/01/2016	INTEREST	Monthly Interest	$9.73	$1,555.69
06/06/2016	INTEREST	Monthly Interest	$64.10	$1,545.96
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,481.86
05/02/2016	INTEREST	Monthly Interest	$4.79	$1,476.36
04/05/2016	INTEREST	Monthly Interest	$4.79	$1,471.57
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.51	$1,466.78
03/03/2016	INTEREST	Monthly Interest	$4.79	$1,425.27
02/01/2016	INTEREST	Monthly Interest	$4.79	$1,420.48
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.69	$1,415.69
01/05/2016	INTEREST	Monthly Interest	$4.79	$1,389.00
12/01/2015	INTEREST	Monthly Interest	$4.79	$1,384.21
11/03/2015	INTEREST	Monthly Interest	$4.79	$1,379.42
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.83	$1,374.63
10/01/2015	INTEREST	Monthly Interest	$4.79	$1,359.80
09/01/2015	INTEREST	Monthly Interest	$4.79	$1,355.01
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.93	$1,350.22
08/04/2015	INTEREST	Monthly Interest	$4.79	$1,344.29
07/14/2015	BILL	HATHAWAY, VICKI J	$593.05	$1,339.50
07/02/2015	INTEREST	Monthly Interest	$4.79	$746.45
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$741.66
06/01/2015	INTEREST	Monthly Interest	$57.47	$727.66
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$670.19
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.23	$660.88
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.86	$620.65
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.37	$594.79
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.75	$580.42
07/17/2014	BILL	HATHAWAY, VICKI J	$574.67	$574.67
04/29/2014	PAYMENT	HATHAWAY, VICKI J CHECK	$-1,854.70	$0.00
04/17/2014	AMENDMENT	CRR mail cost - tll	$6.48	$1,854.70
04/01/2014	INTEREST	Monthly Interest	$7.41	$1,848.22
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.06	$1,840.81
03/03/2014	INTEREST	Monthly Interest	$7.41	$1,801.75
02/03/2014	INTEREST	Monthly Interest	$7.41	$1,794.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.11	$1,786.93
01/06/2014	INTEREST	Monthly Interest	$7.41	$1,761.82
12/02/2013	INTEREST	Monthly Interest	$7.41	$1,754.41
11/01/2013	INTEREST	Monthly Interest	$7.41	$1,747.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.95	$1,739.59
10/01/2013	INTEREST	Monthly Interest	$7.41	$1,725.64
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.58	$1,718.23
09/03/2013	INTEREST	Monthly Interest	$7.41	$1,712.65
08/01/2013	INTEREST	Monthly Interest	$7.41	$1,705.24
07/16/2013	BILL	HATHAWAY, VICKI J	$557.93	$1,697.83
07/01/2013	INTEREST	Monthly Interest	$7.41	$1,139.90
06/03/2013	INTEREST	Monthly Interest	$64.88	$1,132.49
05/01/2013	INTEREST	Monthly Interest	$2.18	$1,067.61
04/01/2013	INTEREST	Monthly Interest	$2.18	$1,065.43
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.89	$1,063.25
03/01/2013	INTEREST	Monthly Interest	$2.18	$1,019.36
02/01/2013	INTEREST	Monthly Interest	$2.18	$1,017.18
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.22	$1,015.00
01/04/2013	INTEREST	Monthly Interest	$2.18	$986.78
12/03/2012	INTEREST	Monthly Interest	$2.18	$984.60
11/01/2012	INTEREST	Monthly Interest	$2.18	$982.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.68	$980.24
10/01/2012	INTEREST	Monthly Interest	$2.18	$964.56
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.27	$962.38
09/04/2012	INTEREST	Monthly Interest	$2.18	$956.11
08/01/2012	INTEREST	Monthly Interest	$2.18	$953.93
07/13/2012	BILL	HATHAWAY, VICKI J	$627.03	$951.75
07/02/2012	INTEREST	Monthly Interest	$2.18	$324.72
06/04/2012	INTEREST	Monthly Interest	$26.22	$322.54
06/04/2012	PENALTY	Lien Fees	$14.00	$296.32
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$282.32
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.49	$272.67
01/26/2012	PAYMENT	HATHAWAY, VICKI J CHECK	$-870.45	$262.18
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.19	$1,132.63
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.22	$1,085.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.49	$1,059.22
07/15/2011	BILL	HATHAWAY, VICKI J	$1,048.73	$1,048.73
03/18/2011	PAYMENT	HATHAWAY, VICKI J CHECK	$-1,071.53	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.65	$1,071.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.80	$1,026.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.92	$1,002.08
07/14/2010	BILL	HATHAWAY, VICKI J	$992.16	$992.16
04/15/2010	PAYMENT	HATHAWAY, VICKI J CHECK	$-1,061.45	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$64.61	$1,061.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.54	$996.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.08	$955.30
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.23	$932.22
07/13/2009	BILL	HATHAWAY, VICKI J	$922.99	$922.99
03/20/2009	PAYMENT	HATHAWAY, VICKI J CHECK	$-982.83	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$59.82	$982.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.46	$923.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.37	$884.55
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.55	$863.18
07/18/2008	BILL	HATHAWAY, VICKI J	$854.63	$854.63
03/13/2008	PAYMENT	HATHAWAY, VICKI J	$-621.16	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.78	$621.16
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.91	$601.38
08/20/2007	PAYMENT	HATHAWAY, VICKI J	$-197.82	$593.47
07/01/2007	BILL	HATHAWAY, VICKI J	$791.29	$791.29
03/14/2007	PAYMENT	HATHAWAY, VICKI J	$-791.35	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.97	$791.35
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.32	$758.38
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.33	$740.06
07/01/2006	BILL	HATHAWAY, VICKI J	$732.73	$732.73
02/28/2006	PAYMENT	33	$-169.62	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-169.61	$169.62
09/30/2005	PAYMENT	WELLS FARGO	$-169.61	$339.23
08/12/2005	PAYMENT	WELLS FARGO	$-169.61	$508.84
07/01/2005	BILL	HATHAWAY, VICKI J	$678.45	$678.45
02/28/2005	PAYMENT	WELLS FARGO	$-158.10	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-158.07	$158.10
09/30/2004	PAYMENT	NETS	$-158.07	$316.17
08/20/2004	PAYMENT	NETS	$-158.07	$474.24
07/01/2004	BILL	HATHAWAY, VICKI J	$632.31	$632.31
02/29/2004	PAYMENT	NETS	$-159.27	$0.00
01/05/2004	PAYMENT	NETS	$-159.27	$159.27
09/12/2003	PAYMENT	WELLS	$-159.27	$318.54
08/15/2003	PAYMENT	NETS	$-159.27	$477.81
07/01/2003	BILL	HATHAWAY, VICKI J	$637.08	$637.08
02/11/2003	PAYMENT	NETS	$-153.92	$0.00
12/24/2002	PAYMENT	NETS	$-153.90	$153.92
09/20/2002	PAYMENT	NETS	$-153.90	$307.82
08/08/2002	PAYMENT	NETS	$-153.90	$461.72
07/01/2002	BILL	HATHAWAY, VICKI J	$615.62	$615.62
02/27/2002	PAYMENT	NETS	$-153.07	$0.00
12/27/2001	PAYMENT	NETS	$-153.04	$153.07
09/20/2001	PAYMENT	NETS	$-153.04	$306.11
08/07/2001	PAYMENT	NETS	$-153.04	$459.15
07/01/2001	BILL	HATHAWAY, VICKI J	$612.19	$612.19
02/14/2001	PAYMENT	NETS	$-148.91	$0.00
12/22/2000	PAYMENT	NETS	$-148.88	$148.91
09/20/2000	PAYMENT	NETS	$-148.88	$297.79
08/15/2000	PAYMENT	NETS	$-148.88	$446.67
07/01/2000	BILL	HATHAWAY, VICKI J	$595.55	$595.55
02/04/2000	PAYMENT	NETS	$-146.94	$0.00
12/07/1999	PAYMENT	NETS	$-146.92	$146.94
08/27/1999	PAYMENT	44	$-293.84	$293.86
07/01/1999	BILL	SCHMIDT, JUDY P	$587.70	$587.70
03/02/1999	PAYMENT	SCHMIDT, JUDY P	$-145.59	$0.00
01/05/1999	PAYMENT	SCHMIDT, JUDY P	$-145.57	$145.59
10/06/1998	PAYMENT	SCHMIDT, JUDY P	$-145.57	$291.16
08/12/1998	PAYMENT	SCHMIDT, JUDY P	$-145.57	$436.73
07/01/1998	BILL	SCHMIDT, JUDY P	$582.30	$582.30
04/21/1998	PAYMENT	AVCO FINANCIAL	$-646.73	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$39.37	$646.73
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.31	$607.36
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.06	$582.05
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.62	$567.99
07/01/1997	BILL	WEBSTER, GEORGE M & DANIELLE M	$562.37	$562.37
07/24/1996	PAYMENT	ROGERS, JANET E	$-321.37	$0.00
07/01/1996	BILL	ROGERS, JANET E	$321.37	$321.37
03/11/1996	PAYMENT		$-58.68	$0.00
01/02/1996	PAYMENT		$-58.65	$58.68
11/27/1995	PAYMENT		$-61.00	$117.33
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.35	$178.33
08/25/1995	PAYMENT		$-58.65	$175.98
07/01/1995	BILL	ROGERS, JANET E	$234.63	$234.63
03/13/1995	PAYMENT		$-49.99	$0.00
01/06/1995	PAYMENT		$-49.98	$49.99
10/07/1994	PAYMENT		$-49.98	$99.97
08/15/1994	PAYMENT		$-49.98	$149.95
07/01/1994	BILL	ROGERS, JANET E	$199.93	$199.93
03/11/1994	PAYMENT		$-38.31	$0.00
01/03/1994	PAYMENT		$-38.28	$38.31
08/12/1993	PAYMENT		$-76.56	$76.59
07/01/1993	BILL	PARNELL, WILLIAN H & FRANCES J	$153.15	$153.15
08/10/1992	PAYMENT		$-109.12	$0.00
07/01/1992	BILL	PARNELL, WILLIAN H & FRANCES J	$109.12	$109.12
08/07/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	PARNELL, WILLIAN H & FRANCES J	$87.10	$87.10
07/24/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	PARNELL, WILLIAN H & FRANCES J	$78.57	$78.57
08/07/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	PARNELL, WILLIAN H & FRANCES J	$75.61	$75.61
11/17/1988	PAYMENT		$-39.83	$0.00
10/11/1988	PAYMENT		$-19.91	$39.83
08/05/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	CHISHOLM, ANNA MAY	$79.65	$79.65
12/30/1987	PAYMENT		$-39.05	$0.00
08/04/1987	PAYMENT		$-39.02	$39.05
07/01/1987	BILL	CHISHOLM, ANNA MAY	$78.07	$78.07
01/15/1987	PAYMENT		$-38.07	$0.00
08/01/1986	PAYMENT		$-38.06	$38.07
07/01/1986	BILL	CHISHOLM,ANNA MAY	$76.13	$76.13