Tax Account 001-341-12

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TREASURER IN TRUST

Account Summary

Account ID	001-341-12
Account Type	Real Estate
Location	0 PIOCHE
Balance	$638.67
Currently Due	$575.67

Account ID

001-341-12

Account Type

Real Estate

Location

0
PIOCHE

Balance

$638.67

Currently Due

$575.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$265.41
Total	$275.44
Paid	$0.00
Balance	$275.44
Due	$575.67
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$265.41

Total

$275.44

Paid

$0.00

Balance

$275.44

Due

$575.67

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	Past due	$76.41	$3.06	$76.41	$0.00	$442.70
2	10/07/2024	10/17/2024	Past due	$63.00	$6.97	$63.00	$0.00	$512.67
3	01/06/2025	01/16/2025	Due	$63.00	$0.00	$63.00	$0.00	$575.67
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$638.67

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$265.41	$93.01	$5.99	$363.23	$363.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$265.41	$50.47	$335.77	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$264.64	$75.19	$348.55	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$257.64	$5.81	$263.45	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$245.85	$0.00	$245.85	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$233.77	$23.49	$257.26	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$233.10	$51.08	$284.18	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$222.44	$24.93	$247.37	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$221.80	$0.00	$221.80	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$221.18	$2.20	$223.38	$0.00	$0.00	3.2927	1.0
2013/2014 REAL ESTATE TAXES	$221.18	$20.10	$241.28	$0.00	$0.00	3.2579	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	.75	9.25	9.25
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.16	$638.67
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.97	$636.51
10/02/2024	INTEREST	INTEREST FOR 10/2024	$2.16	$629.54
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.16	$627.38
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.06	$625.22
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.16	$622.16
07/03/2024	BILL	TREASURER IN TRUST	$265.41	$620.00
06/03/2024	AMENDMENT	S91 RECORDING FEES*	$37.00	$354.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.16	$317.59
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$315.43
04/04/2024	PAYMENT	GONZALES, ADRIENNE CREDIT 153589197	$-400.00	$308.93
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.45	$708.93
03/25/2024	AMENDMENT	S94 MAILING FEES*	$8.76	$706.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.58	$697.72
03/04/2024	INTEREST	INTEREST FOR 03/2024	$2.45	$679.14
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.45	$676.69
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.14	$674.24
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.45	$662.10
12/04/2023	INTEREST	INTEREST FOR 12/2023	$2.45	$659.65
11/27/2023	PAYMENT	GONZALES, ADRIENNE CREDIT	$-250.00	$657.20
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.09	$907.20
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.97	$903.11
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.09	$896.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.06	$892.05
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.09	$888.99
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.09	$884.90
07/13/2023	BILL	GONZALES, ADRIENNE	$265.41	$880.81
07/03/2023	INTEREST	Monthly Interest	$4.09	$615.40
06/26/2023	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-40.31	$611.31
06/01/2023	INTEREST	Monthly Interest	$4.42	$651.62
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$647.20
05/01/2023	INTEREST	Monthly Interest	$2.21	$643.15
04/03/2023	INTEREST	Monthly Interest	$2.21	$640.94
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$638.73
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.58	$637.48
03/01/2023	INTEREST	Monthly Interest	$2.21	$618.90
02/01/2023	INTEREST	Monthly Interest	$2.21	$616.69
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.14	$614.48
01/03/2023	INTEREST	Monthly Interest	$2.21	$602.34
11/30/2022	INTEREST	Monthly Interest	$2.21	$600.13
11/01/2022	INTEREST	Monthly Interest	$2.21	$597.92
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.97	$595.71
10/04/2022	INTEREST	Monthly Interest	$2.21	$588.74
08/31/2022	INTEREST	Monthly Interest	$2.21	$586.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.06	$584.32
07/29/2022	INTEREST	Monthly Interest	$2.21	$581.26
07/07/2022	BILL	GONZALES, ADRIENNE	$265.41	$579.05
07/01/2022	INTEREST	Monthly Interest	$2.21	$313.64
06/01/2022	INTEREST	Monthly Interest	$2.21	$311.43
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$309.22
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$306.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.52	$305.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.10	$286.70
11/22/2021	ADJUSTMENT	RETURNED ECHECK	$274.60	$274.60
11/19/2021	VOID	GONZALES, ADRIENNE CREDIT: D	$-274.60	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.93	$274.60
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.03	$267.67
07/12/2021	BILL	GONZALES, ADRIENNE	$264.64	$264.64
06/03/2021	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-66.81	$0.00
06/02/2021	AMENDMENT	WRITE OFF INTEREST	$-0.51	$66.81
06/01/2021	INTEREST	Monthly Interest	$0.51	$67.32
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$66.81
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$64.54
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.44	$63.44
01/08/2021	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-61.00	$61.00
12/08/2020	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-61.00	$122.00
11/17/2020	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-74.64	$183.00
10/21/2020	BILL	GONZALES, ADRIENNE	$257.64	$257.64
08/21/2019	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-245.85	$0.00
07/03/2019	BILL	GONZALES, ADRIENNE	$245.85	$245.85
04/30/2019	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-124.55	$0.00
03/25/2019	PENALTY	Certified Cost for Delinquency	$6.85	$124.55
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.50	$117.70
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.20	$112.20
12/26/2018	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-551.82	$110.00
12/03/2018	INTEREST	Monthly Interest	$2.86	$661.82
11/01/2018	INTEREST	Monthly Interest	$2.86	$658.96
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.19	$656.10
10/01/2018	INTEREST	Monthly Interest	$2.86	$649.91
09/04/2018	INTEREST	Monthly Interest	$2.86	$647.05
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.75	$644.19
07/03/2018	BILL	GONZALES, ADRIENNE	$233.77	$641.44
07/02/2018	INTEREST	Monthly Interest	$2.86	$407.67
06/01/2018	INTEREST	Monthly Interest	$2.86	$404.81
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$401.95
05/01/2018	INTEREST	Monthly Interest	$0.92	$399.50
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$398.58
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.32	$397.48
03/01/2018	INTEREST	Monthly Interest	$0.92	$381.16
02/01/2018	INTEREST	Monthly Interest	$0.92	$380.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.69	$379.32
01/02/2018	INTEREST	Monthly Interest	$0.92	$368.63
12/01/2017	INTEREST	Monthly Interest	$0.92	$367.71
11/01/2017	INTEREST	Monthly Interest	$0.92	$366.79
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.16	$365.87
10/02/2017	INTEREST	Monthly Interest	$0.92	$359.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.72	$358.79
09/01/2017	INTEREST	Monthly Interest	$0.92	$356.07
07/03/2017	BILL	GONZALES, ADRIENNE	$233.10	$355.15
06/01/2017	INTEREST	Monthly Interest	$0.92	$122.05
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$121.13
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$118.80
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.50	$117.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.20	$112.20
10/13/2016	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-55.00	$110.00
08/23/2016	PAYMENT	GONZALES, ADRIENNE C CHECK NUM: 1046	$-57.44	$165.00
07/01/2016	BILL	GONZALES, ADRIENNE	$222.44	$222.44
03/09/2016	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-55.00	$0.00
01/12/2016	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-55.00	$55.00
10/15/2015	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-55.00	$110.00
08/27/2015	PAYMENT	GONZALES, ADRIENNE C CHECK NUM: 1106	$-56.80	$165.00
07/01/2015	BILL	GONZALES, ADRIENNE	$221.80	$221.80
03/17/2015	PAYMENT	PETTY CASH CASH	$-2.20	$0.00
03/09/2015	PAYMENT	GONZALES, ADRIENNE CHECK NUM: 8723	$-55.00	$2.20
03/09/2015	PAYMENT	GONZALES, ADRIENNE CHECK NUM: 1215	$-55.00	$57.20
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.20	$112.20
10/16/2014	PAYMENT	GONZALES, ADRIENNE C CHECK NUM: 1208	$-55.00	$110.00
08/25/2014	PAYMENT	GONZALES, ADRIENNE CHECK NUM: 1204	$-76.28	$165.00
07/31/2014	INTEREST	Monthly Interest	$0.02	$241.28
07/07/2014	BILL	GONZALES, ADRIENNE	$221.18	$241.26
07/01/2014	INTEREST	Monthly Interest	$0.02	$20.08
06/02/2014	PENALTY	RECORDING FEE	$15.00	$20.06
06/02/2014	INTEREST	Monthly Interest	$0.02	$5.06
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$5.04
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.09	$2.29
12/11/2013	PAYMENT	GONZALES, ADRIENNE C CHECK NUM: 1051	$-165.00	$2.20
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.20	$167.20
08/27/2013	PAYMENT	GONZALES, ADRIENNE C. CHECK NUM: 1299	$-56.18	$165.00
07/01/2013	BILL	GONZALES, ADRIENNE	$221.18	$221.18
03/28/2013	PAYMENT	GONZALES, ADRIENNE C. CHECK NUM: 1285	$-226.23	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.27	$226.23
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.81	$213.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.73	$207.15
08/28/2012	PAYMENT	GONZALES, ADRIENNE C. CHECK BANK: 94-8402/3224 NUM: 1007	$-88.51	$204.42
07/06/2012	BILL	GONZALES, ADRIENNE	$272.57	$292.93
07/03/2012	INTEREST	Monthly Interest	$0.02	$20.36
06/04/2012	PENALTY	Recording Fee	$15.00	$20.34
06/04/2012	INTEREST	Monthly Interest	$0.02	$5.34
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$5.32
03/20/2012	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402/3224 NUM: 1231	$-76.81	$3.07
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.07	$79.88
01/04/2012	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402/3224 NUM: 1190	$-76.81	$76.81
09/06/2011	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402/3224 NUM: 1229	$-76.81	$153.62
08/22/2011	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402/3224 NUM: 1227	$-76.84	$230.43
07/06/2011	BILL	GONZALES, ADRIENNE	$307.27	$307.27
03/11/2011	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402 NUM: 1479	$-71.13	$0.00
01/04/2011	PAYMENT	GONZALES, ADREINNE CHECK BANK: 94-8402/3224 NUM: 1343	$-71.09	$71.13
10/13/2010	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402 NUM: 1314	$-71.13	$142.22
08/10/2010	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402 NUM: 8712	$-71.17	$213.35
08/10/2010	ADJUSTMENT	check wrong amount BANK: 94-8402/3224 NUM: 8712	$71.13	$284.52
08/09/2010	VOID	GONZALES, RENO CHECK BANK: 94-8402/3224 NUM: 8712	$-71.13	$213.39
07/08/2010	BILL	GONZALES, ADRIENNE	$284.52	$284.52
08/24/2009	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402 NUM: 1124	$-263.44	$0.00
07/09/2009	BILL	GONZALES, ADRIENNE	$263.44	$263.44
03/09/2009	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402/3224 NUM: 1099	$-61.15	$0.00
01/09/2009	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402 NUM: 1092	$-61.15	$61.15
10/08/2008	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402/3224 NUM: 8551	$-61.15	$122.30
08/18/2008	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402/3224 NUM: 1070	$-61.15	$183.45
07/10/2008	BILL	GONZALES, ADRIENNE	$244.60	$244.60
04/11/2008	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402 NUM: 1046	$-58.87	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.26	$58.87
01/03/2008	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402/3224 NUM: 1025	$-64.54	$56.61
11/01/2007	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 82-40/1021 NUM: 567322767	$-113.25	$121.15
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.66	$234.40
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.27	$228.74
07/05/2007	BILL	GONZALES, ADRIENNE	$226.47	$226.47
08/15/2006	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-7074/3212 NUM: 1158	$-209.71	$0.00
07/11/2006	BILL	GONZALES, ADRIENNE	$209.71	$209.71
08/22/2005	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-7074 NUM: 1021	$-195.08	$0.00
07/15/2005	BILL	GONZALES, ADRIENNE	$195.08	$195.08
03/07/2005	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402/3224 NUM: 209	$-46.27	$0.00
01/07/2005	PAYMENT	COOMBES, JERRY CASH	$-46.27	$46.27
10/06/2004	PAYMENT	COOMBES, JERRY CASH	$-46.27	$92.54
08/19/2004	PAYMENT	COOMBES, JERRY CASH	$-46.28	$138.81
07/07/2004	BILL	COOMBES, JERRY & GONZALES, A	$185.09	$185.09
03/04/2004	PAYMENT	COOMBER, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 677	$-46.27	$0.00
01/02/2004	PAYMENT	COOMBS, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 660	$-46.27	$46.27
10/02/2003	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 633	$-46.27	$92.54
08/14/2003	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 618	$-46.28	$138.81
07/09/2003	BILL	COOMBES, JERRY & MASON, BARBAR	$185.09	$185.09
02/19/2003	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 578	$-45.92	$0.00
01/06/2003	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 564	$-45.92	$45.92
09/26/2002	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 532	$-45.92	$91.84
08/19/2002	PAYMENT	COOMBS, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 522	$-45.92	$137.76
07/08/2002	BILL	COOMBES, JERRY & MASON, BARBAR	$183.68	$183.68
10/01/2001	PAYMENT	COOMBS, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 249	$-137.70	$0.00
07/30/2001	PAYMENT	MASON, BARBARA J CHECK BANK: 94-72/1224 NUM: 227	$-46.20	$137.70
07/10/2001	BILL	COOMBES & MASON ET AL	$183.90	$183.90
03/02/2001	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 159	$-49.17	$0.00
01/04/2001	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 145	$-49.17	$49.17
09/27/2000	PAYMENT	COOMBES, JERRY CHECK BANK: 94-72/1224 NUM: 581	$-49.17	$98.34
08/23/2000	PAYMENT	FIRST AMERICAN TITLE COMP CHECK BANK: 94-159/1242 NUM: 5664	$-49.51	$147.51
07/11/2000	BILL	J & S PROPERTIES, LLC	$197.02	$197.02
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-42.93	$0.00
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 601	$-44.65	$42.93
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.72	$87.58
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-42.93	$85.86
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-43.34	$128.79
07/13/1999	BILL	VINCENT, JAMES	$172.13	$172.13
03/05/1999	PAYMENT	WELLS FARGO & COMPANY ISSUER CHECK	$-73.15	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.43	$73.15
11/23/1998	PAYMENT	VINCENT, JAMES CHECK	$-37.29	$71.72
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.43	$109.01
07/27/1998	PAYMENT	VINCENT JAMES CHECK	$-36.20	$107.58
07/14/1998	BILL	VINCENT, JAMES	$143.78	$143.78