Tax Account 001-341-46

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Owners

CHRISTIAN, RICHARD J
PO BOX 545
PIOCHE, NV 89043

Account Summary

Account ID	001-341-46
Account Type	Real Estate
Location	441 BLUE SPRUCE STREET PIOCHE
Balance	$3,370.72
Currently Due	$2,990.72

Account ID

001-341-46

Account Type

Real Estate

Location

441 BLUE SPRUCE STREET
PIOCHE

Balance

$3,370.72

Currently Due

$2,990.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,568.02
Total	$1,625.54
Paid	$0.00
Balance	$1,625.54
Due	$2,990.72
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

$1,568.02

Total

$1,625.54

Paid

$0.00

Balance

$1,625.54

Due

$2,990.72

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	$428.02	$17.12	$428.02	$0.00	$2,190.32
2	10/07/2024	10/17/2024	Past due	$380.00	$40.40	$380.00	$0.00	$2,610.72
3	01/06/2025	01/16/2025	Due	$380.00	$0.00	$380.00	$0.00	$2,990.72
4	03/03/2025	03/13/2025	Due	$380.00	$0.00	$380.00	$0.00	$3,370.72

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,455.20	$229.33	$0.00	$1,745.18	$1,745.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,366.66	$209.52	$1,576.18	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,367.96	$97.92	$1,465.88	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,322.78	$75.49	$1,398.27	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,322.78	$202.79	$1,525.57	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,259.94	$193.46	$1,453.40	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,261.25	$193.46	$1,454.71	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,249.61	$183.85	$1,433.46	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,265.29	$98.75	$1,364.04	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,259.14	$88.47	$1,347.61	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	.00	35.00	35.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$12.13	$3,370.72
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.40	$3,358.59
10/02/2024	INTEREST	INTEREST FOR 10/2024	$12.13	$3,318.19
09/03/2024	INTEREST	INTEREST FOR 09/2024	$12.13	$3,306.06
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.12	$3,293.93
08/01/2024	INTEREST	INTEREST FOR 08/2024	$12.13	$3,276.81
07/03/2024	BILL	CHRISTIAN, RICHARD J	$1,568.02	$3,264.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.13	$1,696.66
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$1,684.53
04/17/2024	ADJUSTMENT	CHRISTIAN, RICHARD J CHECK 2440 VOIDED PAYMENT: 101690. REASON: CHECK RETURNED NSF	$1,678.03	$1,678.03
04/15/2024	PAYMENT	CHRISTIAN, RICHARD J CHECK 2440	$-1,678.03	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,678.03
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.86	$1,676.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.19	$1,574.92
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.56	$1,508.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.97	$1,471.17
07/13/2023	BILL	CHRISTIAN, RICHARD J	$1,455.20	$1,455.20
04/13/2023	PAYMENT	CHRISTIAN, JOHN W III CHECK NUM: 309	$-1,576.18	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,576.18
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$95.67	$1,574.93
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$62.20	$1,479.26
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$35.33	$1,417.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.07	$1,381.73
07/07/2022	BILL	CHRISTIAN, RICHARD J	$1,366.66	$1,366.66
04/15/2022	PAYMENT	CHRISTIAN, RICHARD J CHECK NUM: 2438	$-707.40	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$707.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.00	$706.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.20	$673.20
12/02/2021	PAYMENT	CHRISTIAN, RICHARD J CREDIT: B NUM: 2436	$-758.48	$660.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.40	$1,418.48
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.12	$1,383.08
07/12/2021	BILL	CHRISTIAN, RICHARD J	$1,367.96	$1,367.96
05/06/2021	PAYMENT	CHRISTIAN, RICHARD J CREDIT: D	$-332.86	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$332.86
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.76	$331.76
01/29/2021	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 8848	$-331.76	$319.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$650.76
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.74	$650.74
12/14/2020	PAYMENT	CHRISTIAN, RICHARD CASH	$-733.65	$638.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$1,371.65
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.20	$1,371.61
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$1,337.41
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.58	$1,337.36
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-35.74	$1,322.78
10/21/2020	BILL	CHRISTIAN, RICHARD J	$1,358.52	$1,358.52
04/17/2020	PAYMENT	CHRISTIAN, RICHARD CASH NUM: 8738	$-1,525.57	$0.00
04/17/2020	ADJUSTMENT	ADJUST PAYMENT METHOD	$1,525.57	$1,525.57
04/17/2020	VOID	CHRISTIAN, RICHARD CASH	$-1,525.57	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,525.57
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$92.59	$1,524.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$60.23	$1,431.88
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.24	$1,371.65
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.63	$1,337.41
07/03/2019	BILL	CHRISTIAN, RICHARD J	$1,322.78	$1,322.78
03/29/2019	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 223	$-1,453.40	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,453.40
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$88.20	$1,452.30
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$57.42	$1,364.10
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.70	$1,306.68
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.04	$1,273.98
07/03/2018	BILL	CHRISTIAN, RICHARD J	$1,259.94	$1,259.94
04/13/2018	PAYMENT	CHRISTIAN, RICHARD CASH	$-1,454.71	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,454.71
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$88.29	$1,453.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$57.44	$1,365.32
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.66	$1,307.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.97	$1,275.22
07/03/2017	BILL	CHRISTIAN, RICHARD J	$1,261.25	$1,261.25
03/31/2017	PAYMENT	CHRISTIAN, RICHARD CASH	$-1,433.46	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,433.46
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$85.23	$1,432.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.82	$1,347.13
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.48	$1,292.31
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.22	$1,261.83
07/01/2016	BILL	CHRISTIAN, RICHARD J	$1,249.61	$1,249.61
03/07/2016	PAYMENT	CHRISTIAN, RICHARD CASH	$-1,364.04	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$55.52	$1,364.04
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.86	$1,308.52
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.37	$1,277.66
07/01/2015	BILL	CHRISTIAN, RICHARD J	$1,265.29	$1,265.29
04/29/2015	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 135	$-657.34	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$657.34
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.60	$654.84
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.24	$624.24
11/25/2014	PAYMENT	CHRISTIAN, RICHARD CASH	$-690.27	$612.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.76	$1,302.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.37	$1,271.51
07/07/2014	BILL	CHRISTIAN, RICHARD J	$1,259.14	$1,259.14
03/28/2014	PAYMENT	CHRISTIAN, RICHARD CASH	$-313.04	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.04	$313.04
01/30/2014	PAYMENT	CHRISTIAN, RICHARD CASH	$-313.04	$301.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.04	$614.04
10/24/2013	PAYMENT	CHRISTIAN, RICHARD CASH	$-313.04	$602.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.04	$915.04
09/05/2013	PAYMENT	CHRISTIAN, RICHARD CASH	$-345.94	$903.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.07	$1,248.94
07/01/2013	BILL	CHRISTIAN, RICHARD J	$1,236.87	$1,236.87
03/21/2013	PAYMENT	CHRISTIAN, RICHARD CHECK NUM: 2367	$-311.19	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.97	$311.19
01/11/2013	PAYMENT	LONGMAN, BRITTNEY CHECK BANK: 97-7751/3243 NUM: 145	$-299.22	$299.22
10/12/2012	PAYMENT	CHRISTIAN, RICHARD CASH	$-299.22	$598.44
08/31/2012	PAYMENT	CHRISTIAN, RICHARD CASH	$-331.23	$897.66
07/06/2012	BILL	CHRISTIAN, RICHARD J	$1,228.89	$1,228.89
03/26/2012	PAYMENT	CHRISTIAN, RICHARD CASH	$-351.27	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.51	$351.27
01/12/2012	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-72/1224 NUM: 2210	$-337.76	$337.76
10/14/2011	PAYMENT	CHRISTIAN, RICHARD J CASH	$-337.76	$675.52
08/26/2011	PAYMENT	CHRISTIAN, RICHARD J CASH	$-369.76	$1,013.28
07/06/2011	BILL	CHRISTIAN, RICHARD J	$1,383.04	$1,383.04
03/18/2011	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-72/1224 NUM: 2080	$-322.86	$0.00
01/24/2011	PAYMENT	CHRISTIAN, RICHARD J CHECK BANK: 94-72 NUM: 2060	$-310.44	$322.86
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.42	$633.30
10/08/2010	PAYMENT	CHRISTIAN, RICHARD J CHECK BANK: 94-72 NUM: 2017	$-310.44	$620.88
08/20/2010	PAYMENT	CHRISTIAN, RICHARD J CHECK BANK: 94-72 NUM: 1990	$-344.47	$931.32
07/08/2010	BILL	CHRISTIAN, RICHARD J	$1,275.79	$1,275.79
03/15/2010	PAYMENT	CHRISTIAN, RICHARD J. CHECK BANK: 94-72 NUM: 1902	$-315.16	$0.00
01/11/2010	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-72/1224 NUM: 1896	$-315.16	$315.16
10/12/2009	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-72/1224 NUM: 1845	$-315.16	$630.32
08/12/2009	PAYMENT	CHRISTIAN, RICHARD J CHECK BANK: 94-72 NUM: 1817	$-354.17	$945.48
07/09/2009	BILL	CHRISTIAN, RICHARD J	$1,299.65	$1,299.65
03/09/2009	PAYMENT	CHRISTIAN, RICHARD J. CHECK BANK: 94-72 NUM: 1742	$-292.62	$0.00
01/09/2009	PAYMENT	CHRISTIAN, RICHARD J CHECK BANK: 94-72 NUM: 1711	$-292.62	$292.62
09/22/2008	PAYMENT	CHRISTIAN, RICHARD J. CHECK BANK: 94-72 NUM: 1664	$-292.62	$585.24
08/22/2008	PAYMENT	CHRISTIAN, RICHARD J CHECK BANK: 94-72 NUM: 1645	$-331.65	$877.86
07/10/2008	BILL	CHRISTIAN, RICHARD J	$1,209.51	$1,209.51
04/11/2008	PAYMENT	CHRISTIAN, RICHARD J. CHECK BANK: 94-72 NUM: 1582	$-10.84	$0.00
03/19/2008	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-72/1224 NUM: 1564	$-270.95	$10.84
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.84	$281.79
01/10/2008	PAYMENT	CHRISTIAN, RICHARD J CASH	$-270.95	$270.95
09/25/2007	PAYMENT	CHRISTIAN, RICHARD J. CHECK BANK: 94-72 NUM: 1474	$-270.95	$541.90
08/20/2007	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94_72?1224 NUM: 1456	$-309.96	$812.85
07/05/2007	BILL	CHRISTIAN, RICHARD J	$1,122.81	$1,122.81
03/16/2007	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-72/1224 NUM: 1372	$-263.06	$0.00
01/11/2007	PAYMENT	CHRISTIAN, RICHARD J. CHECK BANK: 94-72 NUM: 1340	$-263.06	$263.06
10/09/2006	PAYMENT	CHRISTIAN, RICHARD J. CHECK BANK: 94-72 NUM: 1274	$-263.06	$526.12
08/18/2006	PAYMENT	CHRISTIAN, RICHARD J CHECK BANK: 94-72 NUM: 1254	$-302.06	$789.18
07/11/2006	BILL	CHRISTIAN, RICHARD J	$1,091.24	$1,091.24
04/03/2006	PAYMENT	FLORES, ELEUTERIA CHECK BANK: 94-77/1224 NUM: 1241	$-625.29	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.22	$625.29
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.69	$596.07
10/03/2005	PAYMENT	FLORES, ELEUTERIA CHECK BANK: 94-77/1224 NUM: 1166	$-292.19	$584.38
08/08/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152301715	$-331.20	$876.57
07/15/2005	BILL	GARZA, JOSE RUBEN	$1,207.77	$1,207.77
05/05/2005	PAYMENT	GARZA, JOSE RUBEN CHECK BANK: 94-8426/3224 NUM: 1067	$-2,783.80	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$2,783.80
05/02/2005	INTEREST	Monthly Interest	$9.50	$2,782.80
04/01/2005	INTEREST	Monthly Interest	$9.50	$2,773.30
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$80.46	$2,763.80
03/01/2005	INTEREST	Monthly Interest	$9.50	$2,683.34
02/01/2005	INTEREST	Monthly Interest	$9.50	$2,673.84
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$51.72	$2,664.34
01/03/2005	INTEREST	Monthly Interest	$9.50	$2,612.62
12/01/2004	INTEREST	Monthly Interest	$9.50	$2,603.12
11/01/2004	INTEREST	Monthly Interest	$9.50	$2,593.62
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.74	$2,584.12
10/01/2004	INTEREST	Monthly Interest	$9.50	$2,555.38
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.49	$2,545.88
08/02/2004	INTEREST	Monthly Interest	$9.50	$2,534.39
07/07/2004	BILL	GARZA, JOSE RUBEN	$1,188.40	$2,524.89
07/01/2004	INTEREST	Monthly Interest	$9.50	$1,336.49
06/07/2004	PENALTY	1st year recording fee	$15.00	$1,326.99
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-9.50	$1,311.99
06/01/2004	INTEREST	Monthly Interest	$9.50	$1,321.49
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$1,311.99
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$79.80	$1,310.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$51.30	$1,231.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.50	$1,179.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.40	$1,151.39
07/09/2003	BILL	GARZA, JOSE RUBEN	$1,139.99	$1,139.99
06/16/2003	PAYMENT	GARZA, RUBEN CHECK BANK: 94-158/1242 NUM: 15108	$-1,312.01	$0.00
06/02/2003	PENALTY	1st year letter & recording	$16.00	$1,312.01
06/02/2003	INTEREST	Monthly Interest	$9.31	$1,296.01
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$1,286.70
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$78.23	$1,285.20
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$50.29	$1,206.97
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.94	$1,156.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.18	$1,128.74
07/08/2002	BILL	GARZA, JOSE RUBEN	$1,117.56	$1,117.56
03/06/2002	PAYMENT	GARZA, WILLIAM CASH	$-101.22	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.98	$101.22
10/10/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 6861	$-49.62	$99.24
09/06/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 874	$-51.93	$148.86
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.00	$200.79
07/10/2001	BILL	VINCENT, JAMES & SKUPA, WM	$198.79	$198.79
12/20/2000	PAYMENT	J & S PROPORTIES CHECK BANK: 94-8713/1224 NUM: 295	$-106.36	$0.00
09/21/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 240	$-53.18	$106.36
08/17/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 197	$-53.50	$159.54
07/11/2000	BILL	VINCENT, JAMES	$213.04	$213.04
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-46.46	$0.00
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 601	$-48.32	$46.46
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.86	$94.78
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-46.46	$92.92
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-46.76	$139.38
07/13/1999	BILL	VINCENT, JAMES	$186.14	$186.14
03/05/1999	PAYMENT	WELLS FARGO & COMPANY ISSUER CHECK	$-93.98	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.84	$93.98
11/23/1998	PAYMENT	VINCENT, JAMES CHECK	$-47.91	$92.14
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.84	$140.05
07/27/1998	PAYMENT	VINCENT JAMES CHECK	$-46.37	$138.21
07/14/1998	BILL	VINCENT, JAMES	$184.58	$184.58