Tax Account 002-102-25

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Owners

HAFEN, CHARLES L
PO BOX 865
PANACA, NV 89042-0000

Account Summary

Account ID	002-102-25
Account Type	Real Estate
Location	1412 RONNOW ROAD PANACA
Balance	$288.00
Currently Due	$144.00

Account ID

002-102-25

Account Type

Real Estate

Location

1412 RONNOW ROAD
PANACA

Balance

$288.00

Currently Due

$144.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$623.76
Total	$623.76
Paid	$335.76
Balance	$288.00
Due	$144.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$623.76

Total

$623.76

Paid

$335.76

Balance

$288.00

Due

$144.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	$191.76	$0.00	$191.76	$191.76	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/06/2025	01/16/2025	Due	$144.00	$0.00	$144.00	$0.00	$144.00
4	03/03/2025	03/13/2025	Due	$144.00	$0.00	$144.00	$0.00	$288.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$606.91	$0.00	$606.91	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$571.47	$10.54	$582.01	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$566.13	$0.00	$566.13	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$541.46	$0.00	$541.46	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$503.27	$0.00	$503.27	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$491.72	$0.00	$491.72	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$477.25	$0.00	$477.25	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$450.70	$0.00	$450.70	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$448.91	$0.00	$448.91	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$469.73	$0.00	$469.73	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	TV District	35.00	35.00	.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	20.00	20.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	20.00	20.00	.00	.00
2019-2020	S39	Solid Waste	20.00	20.00	.00	.00
2018-2019	S39	Solid Waste	20.00	20.00	.00	.00
2017-2018	S39	Solid Waste	20.00	20.00	.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
09/25/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-144.00	$288.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-191.76	$432.00
07/03/2024	BILL	HAFEN, CHARLES L	$623.76	$623.76
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-140.00	$0.00
02/28/2024	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 98822. REASON: ENTERED WRONG IMPORT FILE	$140.00	$140.00
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-140.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-140.00	$140.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-140.00	$280.00
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-186.91	$420.00
07/13/2023	BILL	HAFEN, CHARLES L	$606.91	$606.91
05/24/2023	PAYMENT	HAFEN, LORENA CREDIT: D	$-141.54	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$141.54
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$137.49
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.24	$136.24
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-131.00	$131.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-131.00	$262.00
08/08/2022	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 6700674	$-178.47	$393.00
07/07/2022	BILL	HAFEN, CHARLES L	$571.47	$571.47
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-105.00	$0.00
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-22.00	$105.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-105.00	$127.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-22.00	$232.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-105.00	$254.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-22.00	$359.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-150.16	$381.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-34.97	$531.16
07/12/2021	BILL	HAFEN, CHARLES L	$465.16	$566.13
07/12/2021	BILL	HAFEN, CHARLES L.	$100.97	$100.97
03/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 4272489	$-99.00	$0.00
01/14/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 3938712	$-99.00	$99.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-99.00	$198.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-147.65	$297.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-96.81	$444.65
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-8.71	$541.46
10/21/2020	BILL	HAFEN, CHARLES L	$453.36	$550.17
10/21/2020	BILL	HAFEN, CHARLES L.	$96.81	$96.81
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-99.00	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 2555728	$-99.00	$99.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$198.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-109.46	$297.00
08/12/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 2119777	$-96.81	$406.46
07/03/2019	BILL	HAFEN, CHARLES L	$406.46	$503.27
07/03/2019	BILL	HAFEN, CHARLES L.	$96.81	$96.81
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-96.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-96.00	$96.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-96.00	$192.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-106.91	$288.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-96.81	$394.91
07/03/2018	BILL	HAFEN, CHARLES L	$394.91	$491.72
07/03/2018	BILL	HAFEN, CHARLES L.	$96.81	$96.81
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-95.00	$0.00
12/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 532859	$-95.00	$95.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-95.00	$190.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-105.09	$285.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-87.16	$390.09
07/03/2017	BILL	HAFEN, CHARLES L	$390.09	$477.25
07/03/2017	BILL	HAFEN, CHARLES L.	$87.16	$87.16
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-93.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-93.00	$93.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-93.00	$186.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-94.54	$279.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-77.16	$373.54
07/01/2016	BILL	HAFEN, CHARLES L	$373.54	$450.70
07/01/2016	BILL	HAFEN, CHARLES L.	$77.16	$77.16
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-92.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-60.00	$92.00
10/15/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-92.00	$152.00
10/15/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-127.75	$244.00
10/15/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$92.00	$371.75
10/15/2015	AMENDMENT	TV DISTRICT ASSESSMENT WAIVER	$-32.00	$279.75
10/15/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$127.75	$311.75
10/05/2015	VOID	CORELOGIC CREDIT: D	$-92.00	$184.00
08/17/2015	VOID	CORELOGIC CREDIT: D	$-127.75	$276.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-77.16	$403.75
07/01/2015	BILL	HAFEN, CHARLES L	$403.75	$480.91
07/01/2015	BILL	HAFEN, CHARLES L.	$77.16	$77.16
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-90.00	$0.00
01/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 924988	$-90.00	$90.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 712434	$-90.00	$180.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-122.92	$270.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-76.81	$392.92
07/07/2014	BILL	HAFEN, CHARLES L	$392.92	$469.73
07/07/2014	BILL	HAFEN, CHARLES L.	$76.81	$76.81
02/24/2014	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 2000016526	$-3.48	$0.00
02/24/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: 269125	$-87.00	$3.48
02/24/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: 266293	$-87.00	$90.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.48	$177.48
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-87.00	$174.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-121.41	$261.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-76.72	$382.41
07/01/2013	BILL	HAFEN, CHARLES L	$382.41	$459.13
07/01/2013	BILL	HAFEN, CHARLES L.	$76.72	$76.72
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-93.06	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-93.06	$93.06
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-93.06	$186.12
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-125.07	$279.18
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-88.26	$404.25
07/06/2012	BILL	HAFEN, CHARLES L	$404.25	$492.51
07/06/2012	BILL	HAFEN, CHARLES L.	$88.26	$88.26
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-95.74	$0.00
03/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3/710 NUM: 862776	$-95.02	$95.74
03/05/2012	PAYMENT	DOVENMUEHL OPERATING ACCOUNT CHECK BANK: 2-3/710 NUM: 55903	$-3.08	$190.76
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.80	$193.84
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-95.02	$190.04
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-127.03	$285.06
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-88.41	$412.09
07/06/2011	BILL	HAFEN, CHARLES L	$412.09	$500.50
07/06/2011	BILL	HAFEN, CHARLES L.	$88.41	$88.41
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-96.44	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-96.44	$96.44
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-96.44	$192.88
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-130.46	$289.32
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-88.50	$419.78
07/08/2010	BILL	HAFEN, CHARLES L	$419.78	$508.28
07/08/2010	BILL	HAFEN, CHARLES L.	$88.50	$88.50
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-96.06	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-96.06	$96.06
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-96.06	$192.12
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-135.07	$288.18
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-88.50	$423.25
07/09/2009	BILL	HAFEN, CHARLES L	$423.25	$511.75
07/09/2009	BILL	HAFEN, CHARLES L.	$88.50	$88.50
02/23/2009	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3/710 NUM: 757904	$-93.26	$0.00
12/23/2008	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3/710 NUM: 693264	$-93.26	$93.26
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-93.26	$186.52
08/18/2008	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3/710 NUM: 594306	$-132.28	$279.78
08/18/2008	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3/710 NUM: 594307	$-85.14	$412.06
07/10/2008	BILL	HAFEN, CHARLES L	$412.06	$497.20
07/10/2008	BILL	HAFEN, CHARLES L.	$85.14	$85.14
12/31/2007	PAYMENT	HAFEN, CHARLES L CHECK BANK: 22-1676/960 NUM: 775659	$-176.84	$0.00
10/09/2007	PAYMENT	MOUNTAIN AMERICA FEDERAL CRED CHECK BANK: 22-1676/960 NUM: 725652	$-88.42	$176.84
08/28/2007	PAYMENT	MOUNTAIN AMERICA CHECK BANK: 22-1676/960 NUM: 699828	$-127.44	$265.26
08/28/2007	PAYMENT	MOUNTAIN AMERICA CHECK BANK: 22-1676/960 NUM: 699828	$-78.82	$392.70
08/02/2007	AMENDMENT	re-cal	$-21.99	$471.52
08/02/2007	AMENDMENT	re-cal	$-4.90	$493.51
07/05/2007	BILL	HAFEN, CHARLES L	$414.69	$498.41
07/05/2007	BILL	HAFEN, CHARLES L.	$83.72	$83.72
09/15/2006	PAYMENT	WOODS, PHARES CHECK BANK: 94-8441/3224 NUM: 2407	$-369.79	$0.00
09/15/2006	PAYMENT	WOODS, PHARES CREDIT: B BANK: 94-8441/3224 NUM: 2407	$-75.90	$369.79
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.28	$445.69
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.92	$442.41
07/11/2006	BILL	WOODS, PHARES Q & LARINDA K	$366.51	$439.49
07/11/2006	BILL	WOODS, PHARES & LARON	$72.98	$72.98
08/15/2005	PAYMENT	WOODS, PHARES CHECK BANK: 94-8441/3224 NUM: 2321	$-343.66	$0.00
08/15/2005	PAYMENT	WOODS, PHARES CHECK BANK: 94-8441/3224 NUM: 2321	$-67.89	$343.66
07/15/2005	BILL	WOODS, PHARES Q & LARINDA K	$343.66	$411.55
07/15/2005	BILL	WOODS, PHARES & LARON	$67.89	$67.89
07/22/2004	PAYMENT	WOODS, PHARES CHECK BANK: 94_8441 NUM: 2291	$-339.06	$0.00
07/22/2004	PAYMENT	WOODS, PHARES CHECK BANK: 94_8441 NUM: 2291	$-65.74	$339.06
07/07/2004	BILL	WOODS, PHARES Q & LARINDA K	$339.06	$404.80
07/07/2004	BILL	WOODS, PHARES & LARON	$65.74	$65.74
07/01/2004	PAYMENT	WOODS, PHARES & LARON CHECK BANK: 94-8441 NUM: 2284	$-22.58	$0.00
06/07/2004	PENALTY	1st year recording fee	$15.00	$22.58
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.04	$7.58
06/01/2004	INTEREST	Monthly Interest	$0.04	$7.62
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$7.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.38	$6.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.32	$6.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.27	$5.88
10/09/2003	PAYMENT	WOODS, PHARES CHECK BANK: 94-8441/3224 NUM: 137	$-300.79	$5.61
10/09/2003	PAYMENT	WOODS, PHARES CHECK BANK: 94-8441/3224 NUM: 137	$-62.70	$306.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.98	$369.10
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.63	$366.12
07/09/2003	BILL	WOODS, PHARES Q & LARINDA K	$297.81	$363.49
07/09/2003	BILL	WOODS, PHARES & LARON	$65.68	$65.68
08/21/2002	PAYMENT	WOODS, PHARES CHECK BANK: 94-8441 NUM: 2230	$-240.86	$0.00
08/21/2002	PAYMENT	WOODS, PHARES CHECK BANK: 94-8441 NUM: 2230	$-72.72	$240.86
07/08/2002	BILL	WOODS, RUTH S. & PHARES Q.	$240.86	$313.58
07/08/2002	BILL	WOODS, PHARES & LARON	$72.72	$72.72
08/03/2001	PAYMENT	WOODS, PHARES CHECK BANK: 94-8441/3224 NUM: 129	$-235.64	$0.00
08/03/2001	PAYMENT	WOODS, PHARES CHECK BANK: 94-8441/3224 NUM: 129	$-72.65	$235.64
07/10/2001	BILL	WOODS, RUTH S. & PHARES Q.	$235.64	$308.29
07/10/2001	BILL	WOODS, PHARES & LARON	$72.65	$72.65
08/23/2000	PAYMENT	WOODS, RUTH S. & PHARES Q. CHECK BANK: 94-156/1242 NUM: 127	$-174.18	$0.00
08/04/2000	PAYMENT	WOODS, RUTH CHECK BANK: 94-156/1242 NUM: 114	$-58.42	$174.18
08/04/2000	PAYMENT	WOODS, RUTH CHECK BANK: 94-156/1242 NUM: 114	$-71.71	$232.60
07/11/2000	BILL	WOODS, RUTH S. & PHARES Q.	$232.60	$304.31
07/11/2000	BILL	WOODS, PHARES & LARON	$71.71	$71.71
09/29/1999	PAYMENT	WOODS, RUTH S. CHECK BANK: 94-72/1224 NUM: 1620	$-113.16	$0.00
08/23/1999	PAYMENT	WOODS, RUTH S. CHECK BANK: 94-72/1224 NUM: 1598	$-56.58	$113.16
08/03/1999	PAYMENT	WOODS, RUTH CHECK BANK: 94-72/1224 NUM: 1588	$-56.94	$169.74
08/03/1999	PAYMENT	WOODS, RUTH CHECK BANK: 94-72/1224 NUM: 1588	$-67.06	$226.68
07/13/1999	BILL	WOODS, RUTH S. & PHARES Q.	$226.68	$293.74
07/13/1999	BILL	WOODS, PHARES & LARON	$67.06	$67.06
10/02/1998	PAYMENT	WOODS, RUTH S CHECK	$-113.58	$0.00
08/04/1998	PAYMENT	WOODS, RUTH S./SENIOR REBATE CREDIT: B	$-113.84	$113.58
08/04/1998	PAYMENT	WOODS, PHARES & LARON CHECK	$-71.02	$227.42
07/14/1998	BILL	WOODS, RUTH S. & PHARES Q.	$227.42	$298.44
07/14/1998	BILL	WOODS, PHARES & LARON	$71.02	$71.02
08/11/1997	PAYMENT	WOODS, RUTH S. CHECK	$-104.45	$0.00
08/11/1997	PAYMENT	STATE/RUTH S. WOODS CHECK	$-103.00	$104.45
08/06/1997	PAYMENT	WOODS, RUTH S. CHECK	$-35.03	$207.45
07/14/1997	BILL	WOODS, RUTH S. & PHARES Q.	$207.45	$242.48
07/14/1997	BILL	WOODS, PHARES & LARON	$35.03	$35.03
07/29/1996	PAYMENT	WOODS, RUTH S.	$-51.42	$0.00
07/18/1996	PAYMENT	WOODS, RUTH S.	$-98.00	$51.42
07/18/1996	PAYMENT	WOODS, RUTH S.	$-56.57	$149.42
07/18/1996	PAYMENT	WOODS, RUTH S.	$-34.79	$205.99
07/15/1996	BILL	WOODS, RUTH S. & PHARES Q.	$205.99	$240.78
07/15/1996	BILL	WOODS, PHARES & LARON	$34.79	$34.79