Tax Account 001-122-18

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Owners

GONZALES, ADRIENNE
PO BOX 92201
HENDERSON, NV 89009

Account Summary

Account ID	001-122-18
Account Type	Real Estate
Location	864 ELY STREET PIOCHE
Balance	$793.00
Currently Due	$469.00

Account ID

001-122-18

Account Type

Real Estate

Location

864 ELY STREET
PIOCHE

Balance

$793.00

Currently Due

$469.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$478.02
Total	$478.02
Paid	$0.00
Balance	$478.02
Due	$469.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$478.02

Total

$478.02

Paid

$0.00

Balance

$478.02

Due

$469.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$154.02	$0.00	$154.02	$0.00	$469.00
2	10/06/2025	10/16/2025	Due	$108.00	$0.00	$108.00	$0.00	$577.00
3	01/05/2026	01/15/2026	Due	$108.00	$0.00	$108.00	$0.00	$685.00
4	03/02/2026	03/12/2026	Due	$108.00	$0.00	$108.00	$0.00	$793.00

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$454.28	$79.92	$226.36	$314.98	$314.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$388.97	$25.19	$429.86	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$395.90	$71.34	$467.24	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$385.67	$106.78	$492.45	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$375.75	$6.65	$382.40	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$369.44	$309.00	$678.44	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$359.99	$131.56	$491.55	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$356.76	$66.59	$423.35	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$336.08	$15.34	$351.42	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$327.21	$0.00	$327.21	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$318.63	$2.84	$321.47	$0.00	$0.00	3.2927	1.0
2013/2014 REAL ESTATE TAXES	$310.29	$20.68	$330.97	$0.00	$0.00	3.2579	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	.00	35.00	35.00
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	GONZALES, ADRIENNE CREDIT 179453272	$-200.00	$793.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$993.00
07/02/2025	BILL	GONZALES, ADRIENNE	$478.02	$993.00
07/01/2025	INTEREST	INTEREST FOR 07/2025	$3.57	$514.98
06/02/2025	INTEREST	INTEREST FOR 06/2025	$3.57	$511.41
05/13/2025	AMENDMENT	S95 PUBLICATION FEES*	$5.84	$507.84
04/22/2025	PAYMENT	GONZALES, ADRIENNE CREDIT	$-250.97	$502.00
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.57	$752.97
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$751.40
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.80	$748.70
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.57	$716.90
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.57	$715.33
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.14	$713.76
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.57	$692.62
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.57	$691.05
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.57	$689.48
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.51	$687.91
10/02/2024	INTEREST	INTEREST FOR 10/2024	$1.57	$675.40
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.57	$673.83
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.93	$672.26
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.57	$666.33
07/03/2024	BILL	GONZALES, ADRIENNE	$454.28	$664.76
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.57	$210.48
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$208.91
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$202.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.40	$201.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.76	$191.76
09/12/2023	PAYMENT	GONZALES, ADRIENNE CREDIT	$-205.25	$188.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$393.25
07/13/2023	BILL	GONZALES, ADRIENNE	$388.97	$388.97
06/26/2023	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-959.69	$0.00
06/01/2023	INTEREST	Monthly Interest	$6.51	$959.69
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$953.18
05/01/2023	INTEREST	Monthly Interest	$3.21	$949.13
04/03/2023	INTEREST	Monthly Interest	$3.21	$945.92
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$942.71
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.71	$941.46
03/01/2023	INTEREST	Monthly Interest	$3.21	$913.75
02/01/2023	INTEREST	Monthly Interest	$3.21	$910.54
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.53	$907.33
01/03/2023	INTEREST	Monthly Interest	$3.21	$888.80
11/30/2022	INTEREST	Monthly Interest	$3.21	$885.59
11/01/2022	INTEREST	Monthly Interest	$3.21	$882.38
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.10	$879.17
10/04/2022	INTEREST	Monthly Interest	$3.21	$868.07
08/31/2022	INTEREST	Monthly Interest	$3.21	$864.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.40	$861.65
07/29/2022	INTEREST	Monthly Interest	$3.21	$856.25
07/07/2022	BILL	GONZALES, ADRIENNE	$395.90	$853.04
07/01/2022	INTEREST	Monthly Interest	$3.21	$457.14
06/01/2022	INTEREST	Monthly Interest	$3.21	$453.93
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$450.72
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$447.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.00	$446.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.04	$419.72
11/22/2021	ADJUSTMENT	RETURNED ECHECK	$401.68	$401.68
11/19/2021	VOID	GONZALES, ADRIENNE CREDIT: D	$-401.68	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.78	$401.68
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.23	$390.90
07/12/2021	BILL	GONZALES, ADRIENNE	$385.67	$385.67
06/03/2021	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-88.65	$0.00
06/02/2021	AMENDMENT	WRITE OFF PENALTY	$-0.68	$88.65
06/01/2021	INTEREST	Monthly Interest	$0.68	$89.33
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$88.65
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$86.38
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.28	$85.28
01/08/2021	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-82.00	$82.00
12/08/2020	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-82.00	$164.00
11/17/2020	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-129.75	$246.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-3.43	$375.75
10/21/2020	BILL	GONZALES, ADRIENNE	$379.18	$379.18
03/24/2020	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-1,467.58	$0.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.86	$1,467.58
03/09/2020	AMENDMENT	PUBLICATION - TAX AUCTION	$56.00	$1,441.72
03/02/2020	INTEREST	Monthly Interest	$4.92	$1,385.72
02/03/2020	INTEREST	Monthly Interest	$4.92	$1,380.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.31	$1,375.88
01/10/2020	AMENDMENT	RECORDING FEE INCREASE	$2.00	$1,358.57
01/03/2020	INTEREST	Monthly Interest	$4.92	$1,356.57
12/30/2019	AMENDMENT	CERTIFIED MAIL (4)	$27.40	$1,351.65
12/30/2019	AMENDMENT	TITLE SEARCH FEE	$165.00	$1,324.25
12/02/2019	INTEREST	Monthly Interest	$4.92	$1,159.25
11/06/2019	INTEREST	Monthly Interest	$4.92	$1,154.33
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.37	$1,149.41
10/01/2019	INTEREST	Monthly Interest	$4.92	$1,139.04
09/03/2019	INTEREST	Monthly Interest	$4.92	$1,134.12
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.06	$1,129.20
08/01/2019	INTEREST	Monthly Interest	$4.92	$1,124.14
07/03/2019	BILL	TREASURER IN TRUST	$369.44	$1,119.22
07/01/2019	INTEREST	Monthly Interest	$4.92	$749.78
06/03/2019	PENALTY	Recording Fee	$35.00	$744.86
06/03/2019	INTEREST	Monthly Interest	$4.92	$709.86
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$704.94
05/01/2019	INTEREST	Monthly Interest	$1.92	$702.59
03/25/2019	PENALTY	Certified Cost for Delinquency	$6.85	$700.67
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.20	$693.82
03/01/2019	INTEREST	Monthly Interest	$1.92	$668.62
02/01/2019	INTEREST	Monthly Interest	$1.92	$666.70
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.92	$664.78
01/02/2019	INTEREST	Monthly Interest	$1.92	$647.86
12/03/2018	INTEREST	Monthly Interest	$1.92	$645.94
11/01/2018	INTEREST	Monthly Interest	$1.92	$644.02
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.20	$642.10
10/01/2018	INTEREST	Monthly Interest	$1.92	$631.90
09/04/2018	INTEREST	Monthly Interest	$1.92	$629.98
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.04	$628.06
07/03/2018	BILL	GONZALES, ADRIENNE	$359.99	$623.02
07/02/2018	INTEREST	Monthly Interest	$1.92	$263.03
06/01/2018	INTEREST	Monthly Interest	$1.92	$261.11
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$259.19
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$256.74
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.86	$255.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.70	$241.78
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.08	$234.08
08/30/2017	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-293.10	$231.00
07/03/2017	BILL	GONZALES, ADRIENNE	$356.76	$524.10
06/01/2017	INTEREST	Monthly Interest	$1.27	$167.34
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$166.07
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$163.74
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.60	$162.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.04	$155.04
10/13/2016	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-76.00	$152.00
08/23/2016	PAYMENT	GONZALES, ADRIENNE C CHECK NUM: 1046	$-108.08	$228.00
07/01/2016	BILL	GONZALES, ADRIENNE	$336.08	$336.08
03/09/2016	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-73.00	$0.00
01/12/2016	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-73.00	$73.00
10/15/2015	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-73.00	$146.00
08/27/2015	PAYMENT	GONZALES, ADRIENNE C CHECK NUM: 1106	$-108.21	$219.00
07/01/2015	BILL	GONZALES, ADRIENNE	$327.21	$327.21
03/17/2015	PAYMENT	PETTY CASH CASH	$-2.84	$0.00
03/09/2015	PAYMENT	GONZALES, ADRIENNE CHECK NUM: 8723	$-71.00	$2.84
03/09/2015	PAYMENT	GONZALES, ADRIENNE CHECK NUM: 1215	$-71.00	$73.84
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.84	$144.84
10/16/2014	PAYMENT	GONZALES, ADRIENNE C CHECK NUM: 1208	$-71.00	$142.00
08/25/2014	PAYMENT	GONZALES, ADRIENNE CREDIT: B NUM: 1204	$-126.31	$213.00
07/31/2014	INTEREST	Monthly Interest	$0.02	$339.31
07/07/2014	BILL	GONZALES, ADRIENNE	$318.63	$339.29
07/01/2014	INTEREST	Monthly Interest	$0.02	$20.66
06/02/2014	PENALTY	RECORDING FEE	$15.00	$20.64
06/02/2014	INTEREST	Monthly Interest	$0.02	$5.64
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$5.62
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.11	$2.87
12/11/2013	PAYMENT	GONZALES, ADRIENNE C CHECK NUM: 1051	$-207.00	$2.76
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.76	$209.76
08/27/2013	PAYMENT	GONZALES, ADRIENNE C. CHECK NUM: 1299	$-103.29	$207.00
07/01/2013	BILL	GONZALES, ADRIENNE	$310.29	$310.29
03/28/2013	PAYMENT	GONZALES, ADRIENNE C. CHECK NUM: 1285	$-224.23	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.16	$224.23
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.75	$212.07
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.70	$205.32
08/28/2012	PAYMENT	GONZALES, ADRIENNE C. CHECK BANK: 94-8402/3224 NUM: 1007	$-119.61	$202.62
07/06/2012	BILL	GONZALES, ADRIENNE	$302.18	$322.23
07/03/2012	INTEREST	Monthly Interest	$0.02	$20.05
06/04/2012	PENALTY	Recording Fee	$15.00	$20.03
06/04/2012	INTEREST	Monthly Interest	$0.02	$5.03
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$5.01
03/20/2012	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402/3224 NUM: 1231	$-68.91	$2.76
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.76	$71.67
01/04/2012	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402/3224 NUM: 1190	$-68.91	$68.91
09/06/2011	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402/3224 NUM: 1229	$-68.91	$137.82
08/22/2011	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402/3224 NUM: 1227	$-68.91	$206.73
07/06/2011	BILL	GONZALES, ADRIENNE	$275.64	$275.64
03/11/2011	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402 NUM: 1479	$-67.99	$0.00
01/04/2011	PAYMENT	GONZALES, ADREINNE CHECK BANK: 94-8402/3224 NUM: 1343	$-68.07	$67.99
10/13/2010	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402 NUM: 1314	$-68.03	$136.06
08/10/2010	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402 NUM: 8712	$-68.03	$204.09
08/10/2010	ADJUSTMENT	check wrong amount BANK: 94-8402/3224 NUM: 8712	$68.03	$272.12
08/09/2010	VOID	GONZALES, RENO CHECK BANK: 94-8402/3224 NUM: 8712	$-68.03	$204.09
07/08/2010	BILL	GONZALES, ADRIENNE	$272.12	$272.12
08/24/2009	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402 NUM: 1124	$-308.58	$0.00
07/09/2009	BILL	GONZALES, ADRIENNE	$308.58	$308.58
03/09/2009	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402/3224 NUM: 1099	$-71.62	$0.00
01/09/2009	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402 NUM: 1092	$-71.62	$71.62
10/08/2008	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402/3224 NUM: 8551	$-71.62	$143.24
08/18/2008	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402/3224 NUM: 1070	$-71.65	$214.86
07/10/2008	BILL	GONZALES, ADRIENNE	$286.51	$286.51
04/11/2008	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402 NUM: 1046	$-53.39	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.05	$53.39
01/03/2008	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402/3224 NUM: 1025	$-90.58	$51.34
11/01/2007	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 82-40/1021 NUM: 567322767	$-132.64	$141.92
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.63	$274.56
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.65	$267.93
07/05/2007	BILL	GONZALES, ADRIENNE	$265.28	$265.28
08/15/2006	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-7074/3212 NUM: 1158	$-245.63	$0.00
07/11/2006	BILL	GONZALES, ADRIENNE	$245.63	$245.63
08/22/2005	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-7074 NUM: 1021	$-228.49	$0.00
07/15/2005	BILL	GONZALES, ADRIENNE	$228.49	$228.49
03/07/2005	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402/3224 NUM: 209	$-55.78	$0.00
01/07/2005	PAYMENT	COOMBES,JERRY CASH	$-55.78	$55.78
10/06/2004	PAYMENT	COOMBES, JERRY CASH	$-55.78	$111.56
08/19/2004	PAYMENT	COOMBES, JERRY CASH	$-55.80	$167.34
07/07/2004	BILL	COOMBES,JERRY & GONZALES, A	$223.14	$223.14
03/04/2004	PAYMENT	COOMBER, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 677	$-55.42	$0.00
01/02/2004	PAYMENT	COOMBS, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 660	$-55.42	$55.42
10/02/2003	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 633	$-55.42	$110.84
08/14/2003	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 618	$-55.42	$166.26
07/09/2003	BILL	COOMBES,JERRY & MASON, BARBARA	$221.68	$221.68
02/19/2003	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 578	$-54.45	$0.00
01/06/2003	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 564	$-54.45	$54.45
09/26/2002	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 532	$-54.45	$108.90
08/19/2002	PAYMENT	COOMBS, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 522	$-54.47	$163.35
07/08/2002	BILL	COOMBES,JERRY & MASON, BARBARA	$217.82	$217.82
03/04/2002	PAYMENT	COOMBES, JERRY CHECK BANK: 94-72/1224 NUM: 457	$-53.42	$0.00
01/07/2002	PAYMENT	MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 440	$-53.42	$53.42
10/01/2001	PAYMENT	COOMBS, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 249	$-53.42	$106.84
07/30/2001	PAYMENT	MASON, BARBARA J CHECK BANK: 94-72/1224 NUM: 227	$-53.72	$160.26
07/10/2001	BILL	COOMBES,JERRY & MASON, BARBARA	$213.98	$213.98
03/02/2001	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 159	$-44.85	$0.00
01/04/2001	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 145	$-44.85	$44.85
09/27/2000	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 353	$-44.85	$89.70
08/11/2000	PAYMENT	MASON, BARBARA J & COOMBES, J. CHECK BANK: 94-72/1224 NUM: 425	$-45.17	$134.55
07/11/2000	BILL	COOMBES,JERRY & MASON, BARBARA	$179.72	$179.72
02/28/2000	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 383	$-42.32	$0.00
12/30/1999	PAYMENT	COOMBES, JERRY CHECK BANK: 94-72/1224 NUM: 366	$-42.32	$42.32
09/24/1999	PAYMENT	COOMBES, JERRY OR MASON, BARB CHECK BANK: 94-72/1224 NUM: 206	$-42.32	$84.64
08/09/1999	PAYMENT	COOMBES, JERRY-MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 325	$-42.71	$126.96
07/13/1999	BILL	COOMBES,JERRY & MASON, BARBARA	$169.67	$169.67
08/13/1998	PAYMENT	MASON, BARBARA & COOMBS, JERRY CHECK	$-166.71	$0.00
07/14/1998	BILL	COOMBES,JERRY & MASON, BARBARA	$166.71	$166.71
07/25/1997	PAYMENT	MASON, BARBARA J. CHECK	$-159.18	$0.00
07/14/1997	BILL	COOMBES,JERRY & MASON, BARBARA	$159.18	$159.18
08/09/1996	PAYMENT	MASON, BARBARA J.	$-158.13	$0.00
07/15/1996	BILL	COOMBES,JERRY & MASON, BARBARA	$158.13	$158.13