Tax Account 1420-35-101-028

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Owners

EVARD, J HENRI & CHERYL L
2758 GOODNIGHT CT
MINDEN, NV 89423

EVARD, J HENRI

EVARD, CHERYL L

Account Summary

Account ID	1420-35-101-028
Account Type	Real Estate
Location	2758 GOODNIGHT CT GEN CO/CWS/MOSQ
Balance	$2,460.80
Currently Due	$1,230.40

Account ID

1420-35-101-028

Account Type

Real Estate

Location

2758 GOODNIGHT CT
GEN CO/CWS/MOSQ

Balance

$2,460.80

Currently Due

$1,230.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,921.92
Total	$4,921.92
Paid	$2,461.12
Balance	$2,460.80
Due	$1,230.40
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,921.92

Total

$4,921.92

Paid

$2,461.12

Balance

$2,460.80

Due

$1,230.40

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,230.72	$0.00	$1,230.72	$1,230.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,230.40	$0.00	$1,230.40	$1,230.40	$0.00
3	01/06/2025	01/16/2025	Past due	$1,230.40	$0.00	$1,230.40	$0.00	$1,230.40
4	03/03/2025	03/13/2025	Due	$1,230.40	$0.00	$1,230.40	$0.00	$2,460.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,778.55	$0.00	$4,778.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,639.38	$0.00	$4,639.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,504.26	$45.04	$4,549.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,373.07	$0.00	$4,373.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,245.70	$0.00	$4,245.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,090.58	$0.00	$4,090.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,110.04	$0.00	$4,110.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$904.02	$135.60	$1,039.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	CHECK ACH - 100189	$-1,230.40	$2,460.80
08/15/2024	PAYMENT	EVARD, J HENRI & CHERYL L CHECK 2297	$-1,230.72	$3,691.20
07/15/2024	BILL	EVARD, J HENRI & CHERYL L	$4,921.92	$4,921.92
02/29/2024	PAYMENT	EVARD, J HENRI & CHERYL L CHECK 2237	$-1,194.56	$0.00
12/28/2023	PAYMENT	EVARD, J HENRI & CHERYL L CHECK 2214	$-1,194.56	$1,194.56
09/26/2023	PAYMENT	EVARD, J HENRI & CHERYL L CHECK 2184	$-1,194.56	$2,389.12
08/15/2023	PAYMENT	EVARD, J HENRI & CHERYL L CHECK 2171	$-1,194.87	$3,583.68
07/14/2023	BILL	EVARD, J HENRI & CHERYL L	$4,778.55	$4,778.55
03/02/2023	PAYMENT	EVARD, J HENRI & CHERYL L CHECK 2104	$-1,159.84	$0.00
01/03/2023	PAYMENT	EVARD, J HENRI & CHERYL L CHECK 2088	$-1,159.84	$1,159.84
10/03/2022	PAYMENT	EVARD, J HENRI & CHERYL L CHECK 2047 HALL DROP 9/30/22	$-1,159.84	$2,319.68
08/02/2022	PAYMENT	EVARD, J HENRI & CHERYL L CHECK 2028	$-1,159.86	$3,479.52
07/19/2022	BILL	EVARD, J HENRI & CHERYL L	$4,639.38	$4,639.38
04/11/2022	PAYMENT	EVARD, J HENRI & CHERYL L CHECK	$-1,171.10	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$45.04	$1,171.10
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,126.06	$1,126.06
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,126.06	$2,252.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,126.08	$3,378.18
07/14/2021	BILL	EVARD, J HENRI & CHERYL L	$4,504.26	$4,504.26
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,093.26	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,093.26	$1,093.26
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,093.26	$2,186.52
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,093.29	$3,279.78
07/13/2020	BILL	EVARD, J HENRI & CHERYL L	$4,373.07	$4,373.07
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,061.42	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,061.42	$1,061.42
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,061.42	$2,122.84
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,061.44	$3,184.26
07/15/2019	BILL	EVARD, J HENRI & CHERYL L	$4,245.70	$4,245.70
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,022.64	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,022.64	$1,022.64
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,022.64	$2,045.28
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,022.66	$3,067.92
07/12/2018	BILL	EVARD, J HENRI & CHERYL L	$4,090.58	$4,090.58
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,027.51	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,027.51	$1,027.51
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,027.51	$2,055.02
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,027.51	$3,082.53
07/14/2017	BILL	EVARD, J HENRI & CHERYL L	$4,110.04	$4,110.04
04/20/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,039.62	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.28	$1,039.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.68	$976.34
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.60	$935.66
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.04	$913.06
07/12/2016	BILL	MACDADDY LLC	$904.02	$904.02
08/05/2015	PAYMENT	SYNERGY NV LLC CHECK	$-1,004.47	$0.00
07/14/2015	BILL	SYNERGY NV LLC	$1,004.47	$1,004.47
08/01/2014	PAYMENT	SYNERGY NV LLC CHECK	$-1,004.47	$0.00
07/17/2014	BILL	SYNERGY NV LLC	$1,004.47	$1,004.47
01/30/2014	PAYMENT	SOPHIA ROUSSAKIS CHECK	$-10,469.17	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.20	$10,469.17
01/08/2014	AMENDMENT	ADD PUBLISH - TLL	$231.75	$10,423.97
01/08/2014	AMENDMENT	ADD RPTT & REC'D FEES - TLL	$406.00	$10,192.22
01/06/2014	INTEREST	Monthly Interest	$47.19	$9,786.22
12/02/2013	INTEREST	Monthly Interest	$47.19	$9,739.03
11/01/2013	INTEREST	Monthly Interest	$47.19	$9,691.84
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.11	$9,644.65
10/01/2013	INTEREST	Monthly Interest	$47.19	$9,619.54
09/25/2013	AMENDMENT	add cert mailing costs lmt	$6.11	$9,572.35
09/13/2013	AMENDMENT	Add title search fee - tll	$250.00	$9,566.24
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.05	$9,316.24
09/03/2013	INTEREST	Monthly Interest	$47.19	$9,306.19
08/01/2013	INTEREST	Monthly Interest	$47.19	$9,259.00
07/16/2013	BILL	DOUGLAS COUNTY TRUSTEE	$1,004.47	$9,211.81
07/01/2013	INTEREST	Monthly Interest	$47.19	$8,207.34
06/03/2013	INTEREST	Monthly Interest	$148.47	$8,160.15
05/01/2013	INTEREST	Monthly Interest	$37.98	$8,011.68
04/01/2013	INTEREST	Monthly Interest	$37.98	$7,973.70
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$77.34	$7,935.72
03/01/2013	INTEREST	Monthly Interest	$37.98	$7,858.38
02/01/2013	INTEREST	Monthly Interest	$37.98	$7,820.40
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.72	$7,782.42
01/04/2013	INTEREST	Monthly Interest	$37.98	$7,732.70
12/03/2012	INTEREST	Monthly Interest	$37.98	$7,694.72
11/01/2012	INTEREST	Monthly Interest	$37.98	$7,656.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.62	$7,618.76
10/01/2012	INTEREST	Monthly Interest	$37.98	$7,591.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.05	$7,553.16
09/04/2012	INTEREST	Monthly Interest	$37.98	$7,542.11
08/01/2012	INTEREST	Monthly Interest	$37.98	$7,504.13
07/13/2012	BILL	FOSTER, RICHARD J & DOROTHY W	$1,104.91	$7,466.15
07/02/2012	INTEREST	Monthly Interest	$37.98	$6,361.24
06/04/2012	INTEREST	Monthly Interest	$152.70	$6,323.26
05/01/2012	INTEREST	Monthly Interest	$27.55	$6,170.56
04/02/2012	INTEREST	Monthly Interest	$27.55	$6,143.01
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$87.61	$6,115.46
03/01/2012	INTEREST	Monthly Interest	$27.55	$6,027.85
02/03/2012	INTEREST	Monthly Interest	$27.55	$6,000.30
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.32	$5,972.75
01/03/2012	INTEREST	Monthly Interest	$27.55	$5,916.43
12/01/2011	INTEREST	Monthly Interest	$27.55	$5,888.88
11/10/2011	INTEREST	Monthly Interest	$27.55	$5,861.33
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.29	$5,833.78
10/04/2011	INTEREST	Monthly Interest	$27.55	$5,802.49
09/01/2011	INTEREST	Monthly Interest	$27.55	$5,774.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.52	$5,747.39
08/01/2011	INTEREST	Monthly Interest	$27.55	$5,734.87
07/26/2011	INTEREST	Monthly Interest	$27.55	$5,707.32
07/15/2011	BILL	FOSTER, RICHARD J & DOROTHY W	$1,251.54	$5,679.77
06/03/2011	INTEREST	Monthly Interest	$136.09	$4,428.23
05/02/2011	INTEREST	Monthly Interest	$17.68	$4,292.14
04/04/2011	INTEREST	Monthly Interest	$17.68	$4,274.46
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$82.88	$4,256.78
03/02/2011	INTEREST	Monthly Interest	$17.68	$4,173.90
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$53.28	$4,156.22
01/04/2011	INTEREST	Monthly Interest	$17.68	$4,102.94
12/01/2010	INTEREST	Monthly Interest	$17.68	$4,085.26
11/01/2010	INTEREST	Monthly Interest	$17.68	$4,067.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.60	$4,049.90
10/01/2010	INTEREST	Monthly Interest	$17.68	$4,020.30
09/03/2010	INTEREST	Monthly Interest	$17.68	$4,002.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.84	$3,984.94
08/03/2010	INTEREST	Monthly Interest	$17.68	$3,973.10
07/14/2010	BILL	FOSTER, RICHARD J & DOROTHY W	$1,184.05	$3,955.42
07/01/2010	INTEREST	Monthly Interest	$17.68	$2,771.37
06/08/2010	INTEREST	Monthly Interest	$118.65	$2,753.69
05/03/2010	INTEREST	Monthly Interest	$8.50	$2,635.04
04/01/2010	INTEREST	Monthly Interest	$8.50	$2,626.54
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$77.10	$2,618.04
03/01/2010	INTEREST	Monthly Interest	$8.50	$2,540.94
02/02/2010	INTEREST	Monthly Interest	$8.50	$2,532.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.57	$2,523.94
01/06/2010	INTEREST	Monthly Interest	$8.50	$2,474.37
12/11/2009	INTEREST	Monthly Interest	$8.50	$2,465.87
11/02/2009	INTEREST	Monthly Interest	$8.50	$2,457.37
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.54	$2,448.87
10/02/2009	INTEREST	Monthly Interest	$8.50	$2,421.33
09/01/2009	INTEREST	Monthly Interest	$8.50	$2,412.83
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.02	$2,404.33
08/05/2009	INTEREST	Monthly Interest	$8.50	$2,393.31
07/13/2009	BILL	FOSTER, RICHARD J & DOROTHY W	$1,101.46	$2,384.81
07/13/2009	INTEREST	Monthly Interest	$8.50	$1,283.35
06/02/2009	INTEREST	Monthly Interest	$101.99	$1,274.85
04/14/2009	PAYMENT	FOSTER, RICHARD J & DOROTHY W CHECK	$-1,257.52	$1,172.86
04/02/2009	INTEREST	Monthly Interest	$7.87	$2,430.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$71.39	$2,422.51
03/02/2009	INTEREST	Monthly Interest	$7.87	$2,351.12
02/03/2009	INTEREST	Monthly Interest	$7.87	$2,343.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.89	$2,335.38
01/09/2009	INTEREST	Monthly Interest	$7.87	$2,289.49
12/03/2008	INTEREST	Monthly Interest	$7.87	$2,281.62
11/05/2008	INTEREST	Monthly Interest	$7.87	$2,273.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.50	$2,265.88
10/01/2008	INTEREST	Monthly Interest	$7.87	$2,240.38
09/15/2008	INTEREST	Monthly Interest	$7.87	$2,232.51
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.20	$2,224.64
07/18/2008	BILL	FOSTER, RICHARD J & DOROTHY W	$1,019.88	$2,214.44
07/08/2008	INTEREST	Interest to date	$96.50	$1,194.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$78.11	$1,098.06
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.50	$1,019.95
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.61	$977.45
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.44	$953.84
07/01/2007	BILL	FOSTER, RICHARD J & DOROTHY W	$944.40	$944.40
06/04/2007	PAYMENT	FOSTER, RICHARD J &	$-3,205.86	$0.00
06/04/2007	INTEREST	Interest to date	$375.40	$3,205.86
05/02/2007	AMENDMENT	2005-06 Bill was Amended	$0.00	$2,830.46
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$61.21	$2,830.46
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.35	$2,769.25
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.86	$2,729.90
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.74	$2,708.04
07/01/2006	BILL	FOSTER, RICHARD J & DOROTHY W	$874.38	$2,699.30
06/30/2006	PENALTY	Miscellaneous Cost for 2005-06	$8.00	$1,824.92
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.67	$1,816.92
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.43	$1,760.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.24	$1,723.82
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.10	$1,703.58
07/01/2005	BILL	FOSTER, RICHARD J & DOROTHY W	$809.61	$1,695.48
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$71.06	$885.87
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.95	$814.81
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.86	$780.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.54	$762.00
07/01/2004	BILL	FOSTER, RICHARD J & DOROTHY W	$754.46	$754.46
06/01/2004	PAYMENT	FOSTER, RICHARD J &	$-409.86	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.20	$409.86
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.58	$386.66
10/07/2003	PAYMENT	FOSTER, RICHARD J &	$-386.66	$379.08
09/10/2003	PAYMENT	FOSTER, RICHARD J &	$-576.15	$765.74
09/10/2003	INTEREST	Interest to date	$54.43	$1,341.89
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.58	$1,287.46
07/01/2003	BILL	FOSTER, RICHARD J & DOROTHY W	$758.16	$1,279.88
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.80	$521.72
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.19	$476.92
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.08	$461.73
10/03/2002	PAYMENT	FOSTER, RICHARD J &	$-157.96	$455.65
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.08	$613.61
07/01/2002	BILL	FOSTER, RICHARD J & DOROTHY W	$607.53	$607.53
04/24/2002	PAYMENT	FOSTER, RICHARD J &	$-300.87	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.06	$300.87
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.62	$286.81
10/02/2001	PAYMENT	FOSTER, RICHARD J &	$-286.80	$281.19
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.62	$567.99
07/01/2001	BILL	FOSTER, RICHARD J & DOROTHY W	$562.37	$562.37
03/29/2001	PAYMENT	WELLS FARGO	$-524.95	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.95	$524.95
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.54	$493.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.41	$472.46
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.56	$461.05
07/01/2000	BILL	FOSTER, RICHARD J & DOROTHY W	$456.49	$456.49
04/17/2000	PAYMENT	MCDONALD, TRACY MARG	$-118.11	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.54	$118.11
12/27/1999	PAYMENT	MCDONALD, TRACY MARG	$-356.55	$113.57
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.36	$470.12
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.54	$458.76
07/01/1999	BILL	MCDONALD, TRACY MARGARET	$454.22	$454.22
04/13/1999	PAYMENT	MCDONALD, TRACY MARG	$-119.86	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.61	$119.86
01/15/1999	PAYMENT	MCDONALD, TRACY MARG	$-235.05	$115.25
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.61	$350.30
08/19/1998	PAYMENT	MCDONALD, TRACY MARG	$-115.22	$345.69
07/01/1998	BILL	MCDONALD, TRACY MARGARET	$460.91	$460.91
03/26/1998	PAYMENT	MCDONALD, TRACY MARG	$-120.60	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.64	$120.60
01/22/1998	PAYMENT	MCDONALD, TRACY MARG	$-120.58	$115.96
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.64	$236.54
10/30/1997	PAYMENT	MCDONALD, TRACY MARG	$-120.58	$231.90
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.64	$352.48
09/05/1997	PAYMENT	MCDONALD, TRACY MARG	$-120.58	$347.84
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.64	$468.42
07/01/1997	BILL	MCDONALD, TRACY MARGARET	$463.78	$463.78
04/07/1997	PAYMENT	TRACY MCDONALD	$-123.18	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.74	$123.18
02/03/1997	PAYMENT	MCDONALD, TRACY MARG	$-123.17	$118.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.74	$241.61
10/08/1996	PAYMENT	MCDONALD, TRACY MARG	$-118.43	$236.87
08/19/1996	PAYMENT	MCDONALD, TRACY MARG	$-118.43	$355.30
07/01/1996	BILL	MCDONALD, TRACY MARGARET	$473.73	$473.73
12/08/1995	PAYMENT		$-246.83	$0.00
09/28/1995	PAYMENT		$-123.41	$246.83
08/21/1995	PAYMENT		$-123.41	$370.24
07/01/1995	BILL	LYNN, GREG	$493.65	$493.65
02/23/1995	PAYMENT		$-108.92	$0.00
01/05/1995	PAYMENT		$-108.90	$108.92
10/03/1994	PAYMENT		$-108.90	$217.82
08/16/1994	PAYMENT		$-108.90	$326.72
07/01/1994	BILL	LYNN, GREG	$435.62	$435.62
03/02/1994	PAYMENT		$-107.95	$0.00
01/13/1994	PAYMENT		$-107.93	$107.95
09/29/1993	PAYMENT		$-107.93	$215.88
08/18/1993	PAYMENT		$-107.93	$323.81
07/01/1993	BILL	LYNN, GREG	$431.74	$431.74
03/04/1993	PAYMENT		$-81.19	$0.00
12/21/1992	PAYMENT		$-81.16	$81.19
10/14/1992	PAYMENT		$-81.16	$162.35
08/07/1992	PAYMENT		$-81.16	$243.51
07/01/1992	BILL	LYNN, GREG	$324.67	$324.67
03/04/1992	PAYMENT		$-60.28	$0.00
01/02/1992	PAYMENT		$-60.27	$60.28
10/03/1991	PAYMENT		$-60.27	$120.55
08/15/1991	PAYMENT		$-60.27	$180.82
07/01/1991	BILL	LYNN, GREG	$241.09	$241.09
07/20/1990	PAYMENT		$-239.55	$0.00
07/01/1990	BILL	GOODNIGHT, HELEN ROGERS TRUST	$239.55	$239.55
08/15/1989	PAYMENT		$-214.29	$0.00
07/01/1989	BILL	GOODNIGHT, HELEN ROGERS TRUST	$214.29	$214.29
03/14/1989	PAYMENT		$-51.30	$0.00
01/03/1989	PAYMENT		$-51.27	$51.30
10/04/1988	PAYMENT		$-51.27	$102.57
08/04/1988	PAYMENT		$-51.27	$153.84
07/01/1988	BILL	GOODNIGHT, HELEN ROGERS TRUST	$205.11	$205.11
03/02/1988	PAYMENT		$-51.90	$0.00
12/17/1987	PAYMENT		$-51.87	$51.90
10/06/1987	PAYMENT		$-51.87	$103.77
08/14/1987	PAYMENT		$-51.87	$155.64
07/01/1987	BILL	GOODNIGHT, HELEN ROGERS TRUST	$207.51	$207.51
07/18/1986	PAYMENT		$-169.33	$0.00
07/01/1986	BILL	GOODNIGHT,HELEN R	$169.33	$169.33