Tax Account 002-112-01

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Owners

ANDERSON, CLAIR JR & MELINDA R
PO BOX 147
PANACA, NV 89042

Account Summary

Account ID	002-112-01
Account Type	Real Estate
Location	107 SECOND STREET PANACA
Balance	$3,432.00
Currently Due	$1,696.00

Account ID

002-112-01

Account Type

Real Estate

Location

107 SECOND STREET
PANACA

Balance

$3,432.00

Currently Due

$1,696.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,991.90
Total	$7,063.26
Paid	$3,631.26
Balance	$3,432.00
Due	$1,696.00
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

$6,991.90

Total

$7,063.26

Paid

$3,631.26

Balance

$3,432.00

Due

$1,696.00

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	$1,783.90	$71.36	$1,783.90	$1,855.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,736.00	$0.00	$1,736.00	$1,736.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,736.00	$0.00	$1,736.00	$40.00	$1,696.00
4	03/03/2025	03/13/2025	Due	$1,736.00	$0.00	$1,736.00	$0.00	$3,432.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,789.56	$961.46	$7,872.76	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$6,593.12	$1,107.31	$7,921.58	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$6,425.58	$857.38	$7,282.96	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$6,021.44	$650.12	$6,671.56	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$6,021.44	$247.71	$6,269.15	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$5,832.44	$757.82	$6,590.26	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$5,888.37	$240.35	$6,128.72	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$5,902.79	$579.98	$6,482.77	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$5,991.69	$1,164.30	$7,155.99	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$5,878.69	$265.45	$6,144.14	$0.00	$0.00	2.9485	2.0
2013/2014 REAL ESTATE TAXES	$5,447.90	$295.46	$5,743.36	$0.00	$0.00	2.9137	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	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
09/26/2024	PAYMENT	ANDERSON, C. BARTON CHECK 2081	$-7,995.00	$3,432.00
09/26/2024	ADJUSTMENT	ANDERSON, C. BARTON CHECK 2081 VOIDED PAYMENT: 106711. REASON: CORRECT PAYMENT AMOUNT	$7,955.00	$11,427.00
09/26/2024	PAYMENT	- CASH	$-0.06	$3,472.00
09/26/2024	PAYMENT	ANDERSON, C. BARTON CHECK 2081	$-7,955.00	$3,472.06
09/10/2024	PAYMENT	ANDERSON, MINDY CHECK 2080	$-1,500.00	$11,427.06
09/03/2024	INTEREST	INTEREST FOR 09/2024	$40.58	$12,927.06
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$71.36	$12,886.48
08/01/2024	INTEREST	INTEREST FOR 08/2024	$40.58	$12,815.12
07/03/2024	BILL	ANDERSON, CLAIR JR & MELINDA R	$6,991.90	$12,774.54
06/03/2024	INTEREST	INTEREST FOR 06/2024	$40.58	$5,782.64
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$5,742.06
03/28/2024	PAYMENT	ANDERSON, C. BARTON CHECK 2076	$-1,000.00	$5,735.56
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$6,735.56
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$407.36	$6,734.31
03/04/2024	PAYMENT	ANDERSON, C. BARTON CHECK 2073	$-2,000.00	$6,326.95
03/04/2024	INTEREST	INTEREST FOR 03/2024	$5.53	$8,326.95
02/22/2024	PAYMENT	ANDERSON, C. BARTON CHECK 2072	$-1,500.00	$8,321.42
02/01/2024	PAYMENT	ANDERSON, C. BARTON CHECK 2069	$-26.62	$9,821.42
02/01/2024	PAYMENT	ANDERSON, C. BARTON CHECK 2071	$-79.92	$9,848.04
02/01/2024	PAYMENT	ANDERSON, C. BARTON CHECK 2045	$-1,700.00	$9,927.96
02/01/2024	ADJUSTMENT	ANDERSON, C. BARTON CHECK 2045 VOIDED PAYMENT: 98104. REASON: PUT IN INCORRECT BATCH GROUP	$1,700.00	$11,627.96
02/01/2024	PAYMENT	ANDERSON, C. BARTON CHECK 2045	$-1,700.00	$9,927.96
02/01/2024	INTEREST	INTEREST FOR 02/2024	$26.78	$11,627.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$306.21	$11,601.18
01/02/2024	INTEREST	INTEREST FOR 01/2024	$26.78	$11,294.97
12/04/2023	INTEREST	INTEREST FOR 12/2023	$26.78	$11,268.19
11/01/2023	INTEREST	INTEREST FOR 11/2023	$26.78	$11,241.41
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$170.88	$11,214.63
10/02/2023	INTEREST	INTEREST FOR 10/2023	$26.78	$11,043.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.26	$11,016.97
09/05/2023	INTEREST	INTEREST FOR 09/2023	$26.78	$10,947.71
08/08/2023	PAYMENT	ANDERSON, C. BARTON CHECK 2064	$-3,624.00	$10,920.93
08/01/2023	INTEREST	INTEREST FOR 08/2023	$54.94	$14,544.93
07/13/2023	BILL	ANDERSON, CLAIR JR & MELINDA R	$6,789.56	$14,489.99
07/03/2023	INTEREST	Monthly Interest	$54.94	$7,700.43
06/01/2023	INTEREST	Monthly Interest	$54.94	$7,645.49
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$7,590.55
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$7,586.50
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$461.52	$7,585.25
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$297.37	$7,123.73
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$165.96	$6,826.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$67.28	$6,660.40
07/07/2022	BILL	ANDERSON, CLAIR JR & MELINDA R	$6,593.12	$6,593.12
04/08/2022	PAYMENT	ANDERSON, BARTON CHECK NUM: 2043	$-5,636.19	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$5,636.19
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$338.95	$5,634.99
02/22/2022	PAYMENT	ANDERSON, CLAIR JR & MELINDA R CHECK NUM: 2041	$-1,646.77	$5,296.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$289.83	$6,942.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$161.78	$6,652.98
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$65.62	$6,491.20
07/12/2021	BILL	ANDERSON, CLAIR JR & MELINDA R	$6,425.58	$6,425.58
06/23/2021	PAYMENT	ANDERSON, CLAIR JR CREDIT: D	$-1,659.22	$0.00
06/01/2021	INTEREST	Monthly Interest	$12.45	$1,659.22
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$1,646.77
04/15/2021	PAYMENT	ANDERSON, CLAIR CREDIT: D	$-1,765.65	$1,644.50
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$3,410.15
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$149.40	$3,409.05
02/19/2021	PAYMENT	ANDERSON, CLAIR CREDIT: D	$-3,246.69	$3,259.65
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$6,506.34
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$271.64	$6,506.33
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$6,234.69
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$151.66	$6,234.68
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$6,083.02
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$61.56	$6,083.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-195.61	$6,021.44
10/21/2020	BILL	ANDERSON, CLAIR JR & MELINDA R	$6,217.05	$6,217.05
03/31/2020	PAYMENT	ANDERSON, CLAIR JR & MELINDA R CHECK NUM: 6	$-1,560.61	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$6.85	$1,560.61
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$59.76	$1,553.76
02/24/2020	PAYMENT	ANDERSON, CLAIR JR & MELINDA R CHECK NUM: 1	$-1,553.76	$1,494.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$59.76	$3,047.76
11/14/2019	PAYMENT	ANDERSON, CLAIR CREDIT: D	$-1,553.76	$2,988.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$59.76	$4,541.76
10/03/2019	PAYMENT	ANDERSON, CLAIR JR & MELINDA R CREDIT: D	$-1,601.02	$4,482.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$61.58	$6,083.02
07/17/2019	PAYMENT	ANDERSON, CLAIR CREDIT: D	$-1,733.83	$6,021.44
07/03/2019	BILL	ANDERSON, CLAIR JR & MELINDA R	$6,021.44	$7,755.27
07/01/2019	INTEREST	Monthly Interest	$12.05	$1,733.83
06/03/2019	INTEREST	Monthly Interest	$12.05	$1,721.78
05/21/2019	PAYMENT	ANDERSON, CLAIR CREDIT: D	$-1,709.19	$1,709.73
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$3,418.92
04/11/2019	PAYMENT	ANDERSON, CLAIR CREDIT: D	$-1,593.02	$3,416.57
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$5,009.59
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$260.28	$5,008.49
02/15/2019	PAYMENT	ANDERSON, CLAIR CREDIT: D	$-1,583.79	$4,748.21
02/01/2019	INTEREST	Monthly Interest	$0.22	$6,332.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$263.19	$6,331.78
01/02/2019	INTEREST	Monthly Interest	$0.22	$6,068.59
12/03/2018	INTEREST	Monthly Interest	$0.22	$6,068.37
11/01/2018	INTEREST	Monthly Interest	$0.22	$6,068.15
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$147.02	$6,067.93
10/01/2018	INTEREST	Monthly Interest	$0.22	$5,920.91
09/04/2018	INTEREST	Monthly Interest	$0.22	$5,920.69
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$59.78	$5,920.47
07/19/2018	PAYMENT	ANDERSON, CLAIR JR & MELINDA R CHECK NUM: 1982	$-1,630.78	$5,860.69
07/03/2018	BILL	ANDERSON, CLAIR JR & MELINDA R	$5,832.44	$7,491.47
07/02/2018	INTEREST	Monthly Interest	$12.90	$1,659.03
06/01/2018	INTEREST	Monthly Interest	$12.90	$1,646.13
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$1,633.23
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,630.78
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$77.39	$1,629.68
02/12/2018	PAYMENT	ANDERSON, CLAIR JR & MELINDA R CHECK NUM: 1746	$-1,460.00	$1,552.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$73.89	$3,012.29
10/17/2017	PAYMENT	ANDERSON, CLAIR JR & MELINDA R CHECK NUM: 1912	$-1,500.00	$2,938.40
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$58.40	$4,438.40
08/15/2017	PAYMENT	ANDERSON, CLAIR JR & MELINDA R CHECK NUM: 1908	$-1,508.37	$4,380.00
07/03/2017	BILL	ANDERSON, CLAIR JR & MELINDA R	$5,888.37	$5,888.37
02/10/2017	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1431	$-2,751.14	$0.00
01/18/2017	PAYMENT	ANDERSON, C BARTON CHECK NUM: 1674	$-3,000.00	$2,751.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$222.88	$5,751.14
12/28/2016	AMENDMENT	CERTIFIED MAIL (1)	$6.47	$5,528.26
12/28/2016	AMENDMENT	TITLE SEARCH	$145.00	$5,521.79
12/07/2016	PAYMENT	ANDERSON, C BARTON CHECK NUM: 1671	$-3,000.00	$5,376.79
12/01/2016	INTEREST	Monthly Interest	$13.06	$8,376.79
11/21/2016	PAYMENT	ANDERSON, C BARTON CHECK NUM: 1669	$-1,000.00	$8,363.73
11/01/2016	INTEREST	Monthly Interest	$20.12	$9,363.73
10/21/2016	PAYMENT	ANDERSON, BART CHECK NUM: 1692	$-1,000.00	$9,343.61
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$146.84	$10,343.61
10/03/2016	INTEREST	Monthly Interest	$27.35	$10,196.77
09/28/2016	PAYMENT	ANDERSON, C BARTON CHECK NUM: 1682	$-2,000.00	$10,169.42
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$58.79	$12,169.42
08/29/2016	INTEREST	Monthly Interest	$42.70	$12,110.63
08/01/2016	INTEREST	Monthly Interest	$42.70	$12,067.93
07/18/2016	PAYMENT	ANDERSON, MINDY CHECK NUM: 1657	$-1,000.00	$12,025.23
07/01/2016	BILL	TREASURER IN TRUST	$5,902.79	$13,025.23
07/01/2016	INTEREST	Monthly Interest	$50.42	$7,122.44
06/06/2016	PENALTY	Recording Fee	$15.00	$7,072.02
06/01/2016	INTEREST	Monthly Interest	$50.42	$7,057.02
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$7,006.60
05/02/2016	INTEREST	Monthly Interest	$0.76	$7,004.10
03/28/2016	PENALTY	Certified Mailing/Delinquency	$7.34	$7,003.34
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$417.18	$6,996.00
02/29/2016	INTEREST	Monthly Interest	$0.76	$6,578.82
02/02/2016	INTEREST	Monthly Interest	$0.76	$6,578.06
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$268.24	$6,577.30
01/04/2016	INTEREST	Monthly Interest	$0.76	$6,309.06
12/01/2015	INTEREST	Monthly Interest	$0.76	$6,308.30
11/02/2015	INTEREST	Monthly Interest	$0.76	$6,307.54
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$149.08	$6,306.78
10/01/2015	INTEREST	Monthly Interest	$0.76	$6,157.70
09/01/2015	INTEREST	Monthly Interest	$0.76	$6,156.94
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$59.71	$6,156.18
08/03/2015	INTEREST	Monthly Interest	$0.76	$6,096.47
07/01/2015	BILL	ANDERSON, CLAIR JR & MELINDA R	$5,991.69	$6,095.71
07/01/2015	INTEREST	Monthly Interest	$0.76	$104.02
06/01/2015	INTEREST	Monthly Interest	$0.76	$103.26
05/04/2015	PAYMENT	ANDERSON, CLAIR JR & MELINDA R CHECK NUM: 1768	$-3,086.34	$102.50
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$3,188.84
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$3,186.34
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$176.02	$3,183.84
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$73.64	$3,007.82
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.47	$2,934.18
10/08/2014	PAYMENT	ANDERSON, CLAIR JR & MELINDA R CHECK NUM: 1740	$-1,461.00	$2,933.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.44	$4,394.71
08/28/2014	PAYMENT	ANDERSON, CLAIR JR & MELINDA R CHECK NUM: 1850	$-2,943.10	$4,394.27
07/31/2014	INTEREST	Monthly Interest	$11.27	$7,337.37
07/07/2014	BILL	ANDERSON, CLAIR JR & MELINDA R	$5,878.69	$7,326.10
07/01/2014	INTEREST	Monthly Interest	$11.27	$1,447.41
06/02/2014	PENALTY	RECORDING FEE	$15.00	$1,436.14
06/02/2014	INTEREST	Monthly Interest	$11.27	$1,421.14
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$1,409.87
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.12	$1,407.12
01/14/2014	PAYMENT	ANDERSON, CLAIR JR & MELINDA R CHECK NUM: 1937	$-1,578.68	$1,353.00
12/23/2013	PAYMENT	ANDERSON, CLAIR JR & MELINDA R CHECK NUM: 1928	$-2,706.00	$2,931.68
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$135.50	$5,637.68
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$54.28	$5,502.18
07/01/2013	BILL	ANDERSON, CLAIR JR & MELINDA R	$5,447.90	$5,447.90
03/06/2013	PAYMENT	ANDERSON, CLAIR JR & MELINDA R CHECK NUM: 1676	$-1,253.67	$0.00
02/19/2013	PAYMENT	ANDERSON, CLAIR JR & MELINDA R CHECK BANK: 94-8441/3224 NUM: 1709	$-1,303.82	$1,253.67
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$50.15	$2,557.49
12/05/2012	PAYMENT	ANDERSON, CLAIR JR & MELINDA R CHECK BANK: 94-8441/3224 NUM: 1570	$-1,368.86	$2,507.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$65.04	$3,876.20
09/19/2012	PAYMENT	ANDERSON, CLAIR JR & MINDY CHECK BANK: 94-8441/3224 NUM: 1598	$-1,285.70	$3,811.16
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$50.15	$5,096.86
07/06/2012	BILL	ANDERSON, CLAIR JR & MELINDA R	$5,046.71	$5,046.71
09/28/2011	PAYMENT	ANDERSON, MINDY & C BARTON CHECK BANK: 94-8441 NUM: 1350	$-3.82	$0.00
09/01/2011	PAYMENT	ANDERSON, CLAIR JR & MELINDA R CHECK BANK: 94-8441/3224 NUM: 1226	$-95.52	$3.82
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.82	$99.34
07/06/2011	BILL	ANDERSON, CLAIR JR & MELINDA R	$95.52	$95.52
08/16/2010	PAYMENT	GRIFFIN, ROBERT CHECK BANK: 94-8426/3224 NUM: 10880	$-88.45	$0.00
07/08/2010	BILL	MATHEWS, LEWIS WENDELL ET AL	$88.45	$88.45
08/18/2009	PAYMENT	GRIFFIN, WENDY CHECK BANK: 94-8426/3224 NUM: 10761	$-81.91	$0.00
07/09/2009	BILL	MATHEWS, LEWIS WENDELL ET AL	$81.91	$81.91
08/15/2008	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-72/1224 NUM: 2107	$-76.05	$0.00
07/10/2008	BILL	MATHEWS, LEWIS WENDELL ET AL	$76.05	$76.05
08/07/2007	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-7074/3212 NUM: 1306	$-70.43	$0.00
08/02/2007	AMENDMENT	RE-CAL	$-4.37	$70.43
07/05/2007	BILL	MATHEWS, LEWIS WENDELL ET AL	$74.80	$74.80
08/04/2006	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-7074/3212 NUM: 093	$-65.21	$0.00
07/11/2006	BILL	MATHEWS, LEWIS WENDELL ET AL	$65.21	$65.21
08/01/2005	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 4117	$-60.66	$0.00
07/15/2005	BILL	MATHEWS, LEWIS WENDELL ET AL	$60.66	$60.66
07/19/2004	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3908	$-58.81	$0.00
07/07/2004	BILL	MATHEWS, LEWIS WENDELL ET AL	$58.81	$58.81
07/17/2003	PAYMENT	MATHEWS, RUTH & WENDELL CHECK BANK: 94-7074 NUM: 3791	$-58.75	$0.00
07/09/2003	BILL	MATHEWS, LEWIS WENDELL ET AL	$58.75	$58.75
07/16/2002	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3624	$-57.06	$0.00
07/08/2002	BILL	FOREMAN, AFTON ET AL	$57.06	$57.06
07/24/2001	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3479	$-56.95	$0.00
07/10/2001	BILL	FOREMAN, AFTON ET AL	$56.95	$56.95
08/16/2000	PAYMENT	MATHEWS, WENDELL OR RUTH CHECK BANK: 94-204/1224 NUM: 3313	$-56.22	$0.00
07/11/2000	BILL	FOREMAN, AFTON ET AL	$56.22	$56.22
08/05/1999	PAYMENT	MATHEWS, WENDELL OR RUTH CHECK BANK: 94-204/1224 NUM: 3037	$-52.73	$0.00
07/13/1999	BILL	FOREMAN, AFTON ET AL	$52.73	$52.73
08/04/1998	PAYMENT	MATHEWS, WENDELL OR RUTH CHECK	$-55.74	$0.00
07/14/1998	BILL	FOREMAN, AFTON ET AL	$55.74	$55.74
08/06/1997	PAYMENT	MATHEWS, WENDELL & RUTH CHECK	$-58.52	$0.00
07/14/1997	BILL	FOREMAN, AFTON ET AL	$58.52	$58.52
08/06/1996	PAYMENT	MATHEWS, WENDELL & RUTH	$-58.11	$0.00
07/15/1996	BILL	FOREMAN, AFTON ET AL	$58.11	$58.11