Tax Account 1022-16-001-075

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Owners

DEATON, AMANDA MARIE
3704 BALLMAN WAY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-075
Account Type	Real Estate
Location	1440 WALKER VIEW RD TOPAZ RANCH GID
Balance	$483.63
Currently Due	$161.21

Account ID

1022-16-001-075

Account Type

Real Estate

Location

1440 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$483.63

Currently Due

$161.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$645.02
Total	$645.02
Paid	$161.39
Balance	$483.63
Due	$161.21
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

$645.02

Total

$645.02

Paid

$161.39

Balance

$483.63

Due

$161.21

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	$161.39	$0.00	$161.39	$161.39	$0.00
2	10/07/2024	10/17/2024	Due	$161.21	$0.00	$161.21	$0.00	$161.21
3	01/06/2025	01/16/2025	Due	$161.21	$0.00	$161.21	$0.00	$322.42
4	03/03/2025	03/13/2025	Due	$161.21	$0.00	$161.21	$0.00	$483.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$597.23	$0.00	$597.23	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,311.09	$152.52	$1,463.61	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$512.04	$143.63	$698.37	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$495.21	$582.97	$1,119.48	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$478.00	$234.96	$752.76	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$456.10	$297.97	$792.07	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$442.84	$76.22	$519.06	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$431.61	$0.00	$431.61	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$430.75	$0.00	$430.75	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$427.05	$4.27	$431.32	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S92	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S92	Title Search Fee*	475.00	475.00	.00	.00
2022-2023	S94	Certified Mailing Fee*	8.10	8.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	DEATON, AMANDA MARIE CASH	$-161.39	$483.63
07/15/2024	BILL	DEATON, AMANDA MARIE	$645.02	$645.02
03/04/2024	PAYMENT	DEATON, AMANDA MARIE CASH	$-149.23	$0.00
12/22/2023	PAYMENT	DEATON, AMANDA MARIE CASH	$-148.46	$149.23
10/06/2023	PAYMENT	DEATON, AMANDA MARIE CASH	$-150.00	$297.69
09/11/2023	PAYMENT	DEATON, AMANDA MARIE SYS 309575672 ORIG: CREDIT	$-149.54	$447.69
09/11/2023	ADJUSTMENT	DEATON, AMANDA MARIE CREDIT 309575672 VOIDED PAYMENT: 1237743. REASON: COLLECTION FEE FIX	$149.54	$597.23
08/17/2023	PAYMENT	DEATON, AMANDA MARIE CREDIT 309575672	$-149.54	$447.69
07/14/2023	BILL	DEATON, AMANDA MARIE	$597.23	$597.23
05/30/2023	PAYMENT	AMANDA DEATON CHECK 0644803788	$-4,826.29	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$16.18	$4,826.29
03/31/2023	INTEREST	INTEREST FOR 03/2023	$16.18	$4,810.11
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$91.78	$4,793.93
03/01/2023	INTEREST	INTEREST FOR 03/2023	$16.18	$4,702.15
02/27/2023	AMENDMENT	CERTIFIED MAILING COSTS ADDED	$8.10	$4,685.97
02/22/2023	AMENDMENT	2ND TITLE SEARCH RECEIVED	$475.00	$4,677.87
02/01/2023	INTEREST	INTEREST FOR 02/2023	$16.18	$4,202.87
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.38	$4,186.69
01/03/2023	INTEREST	INTEREST FOR 01/2023	$16.18	$4,145.31
12/07/2022	AMENDMENT	TITLE SEARCH RECEIVED	$275.00	$4,129.13
11/30/2022	INTEREST	INTEREST FOR 11/2022	$16.18	$3,854.13
11/04/2022	INTEREST	INTEREST FOR 11/2022	$16.18	$3,837.95
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.83	$3,821.77
10/04/2022	INTEREST	INTEREST FOR 10/2022	$16.18	$3,807.94
09/01/2022	INTEREST	INTEREST FOR 09/2022	$16.18	$3,791.76
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.53	$3,775.58
08/15/2022	INTEREST	INTEREST FOR 08/2022	$16.18	$3,770.05
07/19/2022	BILL	DOUGLAS COUNTY TRUSTEE	$552.99	$3,753.87
07/01/2022	INTEREST	Monthly Interest	$16.18	$3,200.88
06/08/2022	INTEREST	Monthly Interest	$63.11	$3,184.70
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$3,121.59
05/02/2022	INTEREST	Monthly Interest	$11.91	$3,110.23
04/01/2022	INTEREST	Monthly Interest	$11.91	$3,098.32
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.84	$3,086.41
02/28/2022	INTEREST	Monthly Interest	$11.91	$3,050.57
02/01/2022	INTEREST	Monthly Interest	$11.91	$3,038.66
01/24/2022	AMENDMENT	cert mailing costs added lmt	$21.99	$3,026.75
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.04	$3,004.76
01/03/2022	INTEREST	Monthly Interest	$11.91	$2,981.72
12/20/2021	AMENDMENT	title search added lmt	$375.00	$2,969.81
12/03/2021	INTEREST	Monthly Interest	$11.91	$2,594.81
11/01/2021	INTEREST	Monthly Interest	$11.91	$2,582.90
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.80	$2,570.99
09/30/2021	INTEREST	Monthly Interest	$11.91	$2,558.19
09/01/2021	INTEREST	Monthly Interest	$11.91	$2,546.28
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.12	$2,534.37
08/02/2021	INTEREST	Monthly Interest	$11.91	$2,529.25
07/14/2021	BILL	MORRIS, WILLIAM R & JOYCE	$512.04	$2,517.34
07/01/2021	INTEREST	Monthly Interest	$11.91	$2,005.30
06/08/2021	INTEREST	Monthly Interest	$57.30	$1,993.39
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,936.09
05/03/2021	INTEREST	Monthly Interest	$7.78	$1,927.59
04/01/2021	AMENDMENT	cert mailing fee added lmt	$6.96	$1,919.81
04/01/2021	INTEREST	Monthly Interest	$7.78	$1,912.85
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$34.66	$1,905.07
02/27/2021	INTEREST	Monthly Interest	$7.78	$1,870.41
02/01/2021	INTEREST	Monthly Interest	$7.78	$1,862.63
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.28	$1,854.85
01/02/2021	INTEREST	Monthly Interest	$7.78	$1,832.57
12/01/2020	INTEREST	Monthly Interest	$7.78	$1,824.79
11/02/2020	INTEREST	Monthly Interest	$7.78	$1,817.01
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.38	$1,809.23
10/01/2020	INTEREST	Monthly Interest	$7.78	$1,796.85
08/31/2020	INTEREST	Monthly Interest	$7.78	$1,789.07
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.95	$1,781.29
07/31/2020	INTEREST	Monthly Interest	$7.78	$1,776.34
07/13/2020	BILL	MORRIS, WILLIAM R & JOYCE	$495.21	$1,768.56
07/01/2020	INTEREST	Monthly Interest	$7.78	$1,273.35
06/02/2020	INTEREST	Monthly Interest	$51.60	$1,265.57
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,213.97
05/04/2020	INTEREST	Monthly Interest	$3.80	$1,204.97
04/01/2020	INTEREST	Monthly Interest	$3.80	$1,201.17
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.46	$1,197.37
03/04/2020	INTEREST	Monthly Interest	$3.80	$1,163.91
02/03/2020	INTEREST	Monthly Interest	$3.80	$1,160.11
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.51	$1,156.31
01/02/2020	INTEREST	Monthly Interest	$3.80	$1,134.80
12/02/2019	INTEREST	Monthly Interest	$3.80	$1,131.00
11/01/2019	INTEREST	Monthly Interest	$3.80	$1,127.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.95	$1,123.40
09/30/2019	INTEREST	Monthly Interest	$3.80	$1,111.45
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.78	$1,107.65
09/03/2019	INTEREST	Monthly Interest	$3.80	$1,102.87
08/01/2019	INTEREST	Monthly Interest	$3.80	$1,099.07
07/15/2019	BILL	MORRIS, WILLIAM R & JOYCE	$478.00	$1,095.27
07/01/2019	INTEREST	Monthly Interest	$3.80	$617.27
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$613.47
06/04/2019	INTEREST	Monthly Interest	$45.61	$578.47
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$532.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.93	$524.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.52	$492.58
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.40	$472.06
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.56	$460.66
07/12/2018	BILL	MORRIS, WILLIAM R & JOYCE	$456.10	$456.10
05/23/2018	PAYMENT	MORRIS, JOYCE CHECK	$-519.06	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$519.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.00	$509.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.93	$478.27
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.07	$458.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.43	$447.27
07/14/2017	BILL	MORRIS, WILLIAM R & JOYCE	$442.84	$442.84
03/15/2017	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-107.90	$0.00
01/18/2017	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-107.90	$107.90
01/18/2017	AMENDMENT	Remove pen <$5 krb	$-4.32	$215.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.32	$220.12
10/17/2016	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-107.90	$215.80
08/18/2016	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-107.91	$323.70
07/12/2016	BILL	MORRIS, WILLIAM R & JOYCE	$431.61	$431.61
03/04/2016	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-107.68	$0.00
01/07/2016	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-107.68	$107.68
10/08/2015	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-107.68	$215.36
08/06/2015	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-107.71	$323.04
07/14/2015	BILL	MORRIS, WILLIAM R & JOYCE	$430.75	$430.75
03/19/2015	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-111.03	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.27	$111.03
01/09/2015	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-106.76	$106.76
10/08/2014	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-106.76	$213.52
08/19/2014	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-106.77	$320.28
07/17/2014	BILL	MORRIS, WILLIAM R & JOYCE	$427.05	$427.05
02/19/2014	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-111.87	$0.00
01/09/2014	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-111.87	$111.87
10/07/2013	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-111.87	$223.74
08/06/2013	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-111.90	$335.61
07/16/2013	BILL	MORRIS, WILLIAM R & JOYCE	$447.51	$447.51
03/06/2013	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-121.71	$0.00
01/09/2013	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-121.71	$121.71
10/05/2012	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-121.71	$243.42
08/21/2012	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-121.71	$365.13
07/13/2012	BILL	MORRIS, WILLIAM R & JOYCE	$486.84	$486.84
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-118.16	$0.00
01/05/2012	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-118.16	$118.16
10/05/2011	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-118.16	$236.32
08/08/2011	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-118.17	$354.48
07/15/2011	BILL	MORRIS, WILLIAM R & JOYCE	$472.65	$472.65
03/09/2011	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-114.71	$0.00
01/06/2011	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-114.71	$114.71
10/06/2010	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-114.71	$229.42
08/05/2010	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-114.74	$344.13
07/14/2010	BILL	MORRIS, WILLIAM R & JOYCE	$458.87	$458.87
03/08/2010	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-111.37	$0.00
01/08/2010	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-111.37	$111.37
10/08/2009	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-111.37	$222.74
08/04/2009	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-111.40	$334.11
07/13/2009	BILL	MORRIS, WILLIAM R & JOYCE	$445.51	$445.51
03/05/2009	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-108.13	$0.00
12/30/2008	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-108.13	$108.13
10/08/2008	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-108.13	$216.26
08/06/2008	PAYMENT	MORRIS, WILLIAM R & JOYCE CHECK	$-108.13	$324.39
07/18/2008	BILL	MORRIS, WILLIAM R & JOYCE	$432.52	$432.52
03/05/2008	PAYMENT	MORRIS, WILLIAM R &	$-105.00	$0.00
01/09/2008	PAYMENT	MORRIS, WILLIAM R &	$-104.97	$105.00
09/25/2007	PAYMENT	MORRIS, WILLIAM R &	$-104.97	$209.97
08/09/2007	PAYMENT	MORRIS, WILLIAM R &	$-104.97	$314.94
07/01/2007	BILL	MORRIS, WILLIAM R & JOYCE	$419.91	$419.91
03/07/2007	PAYMENT	MORRIS, WILLIAM R &	$-101.92	$0.00
01/09/2007	PAYMENT	MORRIS, WILLIAM R &	$-101.92	$101.92
10/06/2006	PAYMENT	MORRIS, WILLIAM R &	$-101.92	$203.84
08/21/2006	PAYMENT	MORRIS, WILLIAM R &	$-101.92	$305.76
07/01/2006	BILL	MORRIS, WILLIAM R & JOYCE	$407.68	$407.68
03/08/2006	PAYMENT	MORRIS, WILLIAM R &	$-98.96	$0.00
01/10/2006	PAYMENT	MORRIS, WILLIAM R &	$-98.95	$98.96
10/03/2005	PAYMENT	MORRIS, WILLIAM R &	$-98.95	$197.91
08/12/2005	PAYMENT	MORRIS, WILLIAM R &	$-98.95	$296.86
07/01/2005	BILL	MORRIS, WILLIAM R & JOYCE	$395.81	$395.81
03/03/2005	PAYMENT	MORRIS, WILLIAM R &	$-96.09	$0.00
01/05/2005	PAYMENT	MORRIS, WILLIAM R &	$-96.07	$96.09
10/06/2004	PAYMENT	MORRIS, WILLIAM R &	$-96.07	$192.16
08/12/2004	PAYMENT	MORRIS, WILLIAM R &	$-96.07	$288.23
07/01/2004	BILL	MORRIS, WILLIAM R & JOYCE	$384.30	$384.30
03/08/2004	PAYMENT	MORRIS, WILLIAM R &	$-97.11	$0.00
01/05/2004	PAYMENT	MORRIS, WILLIAM R &	$-97.09	$97.11
10/06/2003	PAYMENT	MORRIS, WILLIAM R &	$-97.09	$194.20
08/19/2003	PAYMENT	MORRIS, WILLIAM R &	$-97.09	$291.29
07/01/2003	BILL	MORRIS, WILLIAM R & JOYCE	$388.38	$388.38
03/07/2003	PAYMENT	MORRIS, WILLIAM R &	$-90.21	$0.00
01/09/2003	PAYMENT	MORRIS, WILLIAM R &	$-90.19	$90.21
10/02/2002	PAYMENT	MORRIS, WILLIAM R &	$-90.19	$180.40
08/19/2002	PAYMENT	MORRIS, WILLIAM R &	$-90.19	$270.59
07/01/2002	BILL	MORRIS, WILLIAM R & JOYCE	$360.78	$360.78
03/06/2002	PAYMENT	MORRIS, WILLIAM R &	$-90.11	$0.00
01/04/2002	PAYMENT	MORRIS, WILLIAM R &	$-90.11	$90.11
10/03/2001	PAYMENT	MORRIS, WILLIAM R &	$-90.11	$180.22
08/20/2001	PAYMENT	MORRIS, WILLIAM R &	$-90.11	$270.33
07/01/2001	BILL	MORRIS, WILLIAM R & JOYCE	$360.44	$360.44
03/15/2001	PAYMENT	MORRIS, WILLIAM R &	$-87.68	$0.00
01/11/2001	PAYMENT	MORRIS, WILLIAM R &	$-87.66	$87.68
10/05/2000	PAYMENT	MORRIS, WILLIAM R &	$-87.66	$175.34
08/24/2000	PAYMENT	MORRIS, WILLIAM R &	$-87.66	$263.00
07/01/2000	BILL	MORRIS, WILLIAM R & JOYCE	$350.66	$350.66
03/03/2000	PAYMENT	MORRIS, WILLIAM R &	$-93.58	$0.00
01/06/2000	PAYMENT	MORRIS, WILLIAM R &	$-93.58	$93.58
10/06/1999	PAYMENT	MORRIS, WILLIAM R &	$-93.58	$187.16
08/06/1999	PAYMENT	MORRIS, WILLIAM R &	$-93.58	$280.74
07/01/1999	BILL	MORRIS, WILLIAM R & JOYCE	$374.32	$374.32
03/04/1999	PAYMENT	MORRIS, WILLIAM R &	$-93.16	$0.00
01/05/1999	PAYMENT	MORRIS, WILLIAM R &	$-93.15	$93.16
10/05/1998	PAYMENT	MORRIS, WILLIAM R &	$-93.15	$186.31
08/18/1998	PAYMENT	MORRIS, WILLIAM R &	$-93.15	$279.46
07/01/1998	BILL	MORRIS, WILLIAM R & JOYCE	$372.61	$372.61
03/09/1998	PAYMENT	MORRIS, WILLIAM R &	$-85.21	$0.00
01/07/1998	PAYMENT	MORRIS, WILLIAM R &	$-85.18	$85.21
10/13/1997	PAYMENT	MORRIS, WILLIAM R &	$-85.18	$170.39
08/18/1997	PAYMENT	MORRIS, WILLIAM R &	$-85.18	$255.57
07/01/1997	BILL	MORRIS, WILLIAM R & JOYCE	$340.75	$340.75
03/04/1997	PAYMENT	MORRIS, WILLIAM R &	$-85.63	$0.00
01/09/1997	PAYMENT	MORRIS, WILLIAM R &	$-85.63	$85.63
10/04/1996	PAYMENT	MORRIS, WILLIAM R &	$-85.63	$171.26
08/13/1996	PAYMENT	MORRIS, WILLIAM R &	$-85.63	$256.89
07/01/1996	BILL	MORRIS, WILLIAM R & JOYCE	$342.52	$342.52
03/05/1996	PAYMENT		$-78.24	$0.00
01/04/1996	PAYMENT		$-78.23	$78.24
10/06/1995	PAYMENT		$-78.23	$156.47
08/15/1995	PAYMENT		$-78.23	$234.70
07/01/1995	BILL	MORRIS, WILLIAM R & JOYCE	$312.93	$312.93
03/08/1995	PAYMENT		$-69.57	$0.00
01/06/1995	PAYMENT		$-69.56	$69.57
10/04/1994	PAYMENT		$-69.56	$139.13
08/11/1994	PAYMENT		$-69.56	$208.69
07/01/1994	BILL	MORRIS, WILLIAM R & JOYCE	$278.25	$278.25
03/09/1994	PAYMENT		$-64.97	$0.00
01/06/1994	PAYMENT		$-64.94	$64.97
10/06/1993	PAYMENT		$-64.94	$129.91
08/17/1993	PAYMENT		$-64.94	$194.85
07/01/1993	BILL	MORRIS, WILLIAM R & JOYCE	$259.79	$259.79
03/02/1993	PAYMENT		$-52.87	$0.00
01/11/1993	PAYMENT		$-52.84	$52.87
10/06/1992	PAYMENT		$-52.84	$105.71
08/17/1992	PAYMENT		$-52.84	$158.55
07/01/1992	BILL	MORRIS, WILLIAM R & JOYCE	$211.39	$211.39
02/27/1992	PAYMENT		$-47.41	$0.00
02/05/1992	PAYMENT		$-47.41	$47.41
01/15/1992	PAYMENT		$-47.41	$94.82
01/14/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$142.23
08/26/1991	PAYMENT		$-47.41	$142.23
07/01/1991	BILL	MORRIS, WILLIAM R & JOYCE	$189.64	$189.64
03/01/1991	PAYMENT		$-46.91	$0.00
01/11/1991	PAYMENT		$-46.89	$46.91
10/08/1990	PAYMENT		$-46.89	$93.80
08/08/1990	PAYMENT		$-46.89	$140.69
07/01/1990	BILL	MORRIS, WILLIAM R & JOYCE	$187.58	$187.58
03/05/1990	PAYMENT		$-46.78	$0.00
01/02/1990	PAYMENT		$-46.76	$46.78
10/27/1989	PAYMENT		$-46.76	$93.54
08/28/1989	PAYMENT		$-46.76	$140.30
07/01/1989	BILL	MORRIS, WILLIAM R & JOYCE	$187.06	$187.06
03/03/1989	PAYMENT		$-48.17	$0.00
01/09/1989	PAYMENT		$-48.17	$48.17
10/12/1988	PAYMENT		$-48.17	$96.34
07/28/1988	PAYMENT		$-48.17	$144.51
07/01/1988	BILL	MORRIS, WILLIAM R & JOYCE	$192.68	$192.68
03/07/1988	PAYMENT		$-53.19	$0.00
01/08/1988	PAYMENT		$-53.16	$53.19
10/09/1987	PAYMENT		$-53.16	$106.35
08/28/1987	PAYMENT		$-53.16	$159.51
07/01/1987	BILL	MORRIS, WILLIAM R & JOYCE	$212.67	$212.67
03/11/1987	PAYMENT		$-48.72	$0.00
01/15/1987	PAYMENT		$-48.71	$48.72
10/16/1986	PAYMENT		$-48.71	$97.43
08/01/1986	PAYMENT		$-48.71	$146.14
07/01/1986	BILL	MORRIS,WILLIAM R & JOYCE	$194.85	$194.85