Tax Account 002-192-15

Print Page · · Payments Cart · New Search

Owners

ARNHART, TOM & CYNTHIA
PO BOX 518
PIOCHE, NV 89043

Account Summary

Account ID	002-192-15
Account Type	Real Estate
Location	1429 DECK STREET PANACA
Balance	$760.00
Currently Due	$380.00

Account ID

002-192-15

Account Type

Real Estate

Location

1429 DECK STREET
PANACA

Balance

$760.00

Currently Due

$380.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,565.28
Total	$1,565.28
Paid	$805.28
Balance	$760.00
Due	$380.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,565.28

Total

$1,565.28

Paid

$805.28

Balance

$760.00

Due

$380.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA 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	Paid	$425.28	$0.00	$425.28	$425.28	$0.00
2	10/07/2024	10/17/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/06/2025	01/16/2025	Due	$380.00	$0.00	$380.00	$0.00	$380.00
4	03/03/2025	03/13/2025	Due	$380.00	$0.00	$380.00	$0.00	$760.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,452.67	$0.00	$1,452.67	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,355.94	$0.00	$1,355.94	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,360.88	$13.12	$1,374.00	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,284.43	$0.00	$1,284.43	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,284.43	$47.62	$1,332.05	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,253.18	$267.67	$1,520.85	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,285.00	$199.45	$1,484.45	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,272.83	$0.00	$1,272.83	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,192.76	$218.35	$1,411.11	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,106.78	$282.89	$1,389.67	$0.00	$0.00	2.9485	2.0
2013/2014 REAL ESTATE TAXES	$1,027.17	$349.63	$1,376.80	$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
09/25/2024	PAYMENT	LOANDEPOT ACH CORE -	$-380.00	$760.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-425.28	$1,140.00
07/03/2024	BILL	ARNHART, TOM & CYNTHIA	$1,565.28	$1,565.28
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-351.00	$0.00
02/28/2024	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 98679. REASON: ENTERED WRONG IMPORT FILE	$351.00	$351.00
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-351.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-351.00	$351.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-351.00	$702.00
08/08/2023	PAYMENT	LERETA CHECK 0318458	$-399.67	$1,053.00
07/13/2023	BILL	ARNHART, TOM & CYNTHIA	$1,452.67	$1,452.67
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-327.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-327.00	$327.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-327.00	$654.00
08/08/2022	PAYMENT	LOAN DEPOT CHECK NUM: 176981	$-374.94	$981.00
07/07/2022	BILL	ARNHART, TOM & CYNTHIA	$1,355.94	$1,355.94
03/08/2022	PAYMENT	FLAVION-ARNHART, C.L. CHECK NUM: 1021	$-328.00	$0.00
01/04/2022	PAYMENT	FLAVION-ARNHART, C.L. CHECK NUM: 1020	$-341.12	$328.00
10/15/2021	PAYMENT	FLAVION-ARNHART, C L CHECK NUM: 1017	$-328.00	$669.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.12	$997.12
08/10/2021	PAYMENT	FLAVION-ARNHART, C L CHECK NUM: 1014	$-376.88	$984.00
07/12/2021	BILL	NEVADA LAND SERVICES	$1,360.88	$1,360.88
03/11/2021	PAYMENT	C.L. FLAVION-ARNHART CREDIT: D	$-309.00	$0.00
01/08/2021	PAYMENT	FLAVION-ARNHART, C. L. CREDIT: D	$-309.00	$309.00
12/14/2020	PAYMENT	FLAVION-ARNHART, C.L. CREDIT: D	$-309.00	$618.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-12.29	$927.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.29	$939.29
11/12/2020	PAYMENT	FLAVION-ARNHART, C.L. CHECK NUM: 1006	$-357.43	$927.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-32.33	$1,284.43
10/21/2020	BILL	NEVADA LAND SERVICES	$1,316.76	$1,316.76
03/10/2020	PAYMENT	FLAVION-ARNHART, C. L. CHECK NUM: 1001	$-309.00	$0.00
03/10/2020	AMENDMENT	Reverse penalty Devnet test	$-12.36	$309.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.36	$321.36
12/27/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4414359	$-2,543.90	$309.00
12/02/2019	INTEREST	Monthly Interest	$10.44	$2,852.90
11/06/2019	INTEREST	Monthly Interest	$10.44	$2,842.46
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.32	$2,832.02
10/01/2019	INTEREST	Monthly Interest	$10.44	$2,798.70
09/03/2019	INTEREST	Monthly Interest	$10.44	$2,788.26
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.30	$2,777.82
08/01/2019	INTEREST	Monthly Interest	$10.44	$2,763.52
07/03/2019	BILL	NEVADA LAND SERVICES	$1,284.43	$2,753.08
07/01/2019	INTEREST	Monthly Interest	$10.44	$1,468.65
06/03/2019	INTEREST	Monthly Interest	$10.44	$1,458.21
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$1,447.77
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,445.42
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$87.72	$1,444.32
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$57.07	$1,356.60
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.46	$1,299.53
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.89	$1,267.07
07/03/2018	BILL	NEVADA LAND SERVICES	$1,253.18	$1,253.18
05/10/2018	PAYMENT	COW COUNTY TITLE CHECK NUM: 412671	$-1,484.45	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$1,484.45
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,482.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$89.95	$1,480.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$58.50	$1,390.95
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.25	$1,332.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.20	$1,299.20
07/03/2017	BILL	NEVADA LAND SERVICES	$1,285.00	$1,285.00
07/27/2016	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 17944	$-4,073.61	$0.00
07/01/2016	BILL	TREASURER IN TRUST	$1,272.83	$4,073.61
07/01/2016	INTEREST	Monthly Interest	$18.63	$2,800.78
06/06/2016	PENALTY	Recording Fee	$15.00	$2,782.15
06/01/2016	INTEREST	Monthly Interest	$18.63	$2,767.15
05/16/2016	PAYMENT	FLAVION-ARNHART, CYNTHIA L CHECK NUM: 5681	$-1,376.80	$2,748.52
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$4,125.32
05/02/2016	INTEREST	Monthly Interest	$17.25	$4,122.82
03/28/2016	PENALTY	Certified Mailing/Delinquency	$7.34	$4,105.57
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$81.25	$4,098.23
02/29/2016	INTEREST	Monthly Interest	$17.25	$4,016.98
02/02/2016	INTEREST	Monthly Interest	$17.25	$3,999.73
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.25	$3,982.48
01/04/2016	INTEREST	Monthly Interest	$17.25	$3,930.23
12/01/2015	INTEREST	Monthly Interest	$17.25	$3,912.98
11/02/2015	INTEREST	Monthly Interest	$17.25	$3,895.73
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.04	$3,878.48
10/01/2015	INTEREST	Monthly Interest	$17.25	$3,849.44
09/01/2015	INTEREST	Monthly Interest	$17.25	$3,832.19
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.63	$3,814.94
08/03/2015	INTEREST	Monthly Interest	$17.25	$3,803.31
07/01/2015	BILL	NEVADA LAND SERVICES	$1,192.76	$3,786.06
07/01/2015	INTEREST	Monthly Interest	$17.25	$2,593.30
06/01/2015	INTEREST	Monthly Interest	$17.25	$2,576.05
05/01/2015	INTEREST	Monthly Interest	$8.29	$2,558.80
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$2,550.51
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$2,548.01
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$75.23	$2,545.51
03/02/2015	INTEREST	Monthly Interest	$8.29	$2,470.28
02/02/2015	INTEREST	Monthly Interest	$8.29	$2,461.99
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.41	$2,453.70
01/02/2015	INTEREST	Monthly Interest	$8.29	$2,405.29
11/26/2014	INTEREST	Monthly Interest	$8.29	$2,397.00
11/03/2014	INTEREST	Monthly Interest	$8.29	$2,388.71
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.94	$2,380.42
10/01/2014	INTEREST	Monthly Interest	$8.29	$2,353.48
09/02/2014	INTEREST	Monthly Interest	$8.29	$2,345.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.83	$2,336.90
07/31/2014	INTEREST	Monthly Interest	$8.29	$2,326.07
07/07/2014	BILL	NEVADA LAND SERVICES	$1,106.78	$2,317.78
07/01/2014	INTEREST	Monthly Interest	$8.29	$1,211.00
06/02/2014	PENALTY	RECORDING FEE	$15.00	$1,202.71
06/02/2014	INTEREST	Monthly Interest	$8.29	$1,187.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$1,179.42
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$69.66	$1,176.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.83	$1,107.01
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.96	$1,062.18
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.05	$1,037.22
07/01/2013	BILL	NEVADA LAND SERVICES	$1,027.17	$1,027.17
04/19/2013	PAYMENT	ARNHART, C. L. CHECK NUM: 9001	$-801.91	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.48	$801.91
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.15	$758.43
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.66	$734.28
07/25/2012	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074/3212 NUM: 43973	$-273.57	$724.62
07/06/2012	BILL	SECRETARY OF HOUSING & URBAN D	$998.19	$998.19
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-223.65	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-223.65	$223.65
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-223.65	$447.30
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-255.66	$670.95
07/06/2011	BILL	ROBINSON, ARTHUR F.	$926.61	$926.61
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-217.13	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-217.13	$217.13
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-217.13	$434.26
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-251.15	$651.39
07/08/2010	BILL	ROBINSON, ARTHUR F.	$902.54	$902.54
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-210.81	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-210.81	$210.81
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-210.81	$421.62
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-249.82	$632.43
07/09/2009	BILL	ROBINSON, ARTHUR F.	$882.25	$882.25
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-204.67	$0.00
12/18/2008	PAYMENT	CASH	$-204.67	$204.67
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-204.67	$409.34
08/08/2008	PAYMENT	WELLS FARGO CASH	$-243.69	$614.01
07/10/2008	BILL	ROBINSON, ARTHUR F.	$857.70	$857.70
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-189.51	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-189.51	$189.51
09/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 260107	$-189.51	$379.02
08/20/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125/1222 NUM: 111137214	$-228.54	$568.53
08/03/2007	AMENDMENT	re-cal	$-47.13	$797.07
07/05/2007	BILL	ROBINSON, ARTHUR F.	$844.20	$844.20
06/27/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-159/1242 NUM: 152304675	$-551.43	$0.00
06/04/2007	PENALTY	first year letter & recording	$16.00	$551.43
06/01/2007	INTEREST	Monthly Interest	$3.99	$535.43
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$531.44
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.70	$529.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.95	$500.74
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.38	$484.79
08/29/2006	PAYMENT	LAROUNIS, G. DENNIS & CHERRY L CHECK BANK: 94-156 NUM: 2245	$-198.47	$478.41
07/11/2006	BILL	LAROUNIS, G. DENNIS & CHERRY L	$676.88	$676.88
03/27/2006	PAYMENT	OLD REPUBLIC TITLE CHECK BANK: 94-7074/3212 NUM: 160000170	$-1,308.97	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.35	$1,308.97
03/01/2006	INTEREST	Monthly Interest	$3.82	$1,265.62
02/02/2006	INTEREST	Monthly Interest	$3.82	$1,261.80
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.87	$1,257.98
01/03/2006	INTEREST	Monthly Interest	$3.82	$1,230.11
12/01/2005	INTEREST	Monthly Interest	$3.82	$1,226.29
11/01/2005	INTEREST	Monthly Interest	$3.82	$1,222.47
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.48	$1,218.65
10/03/2005	INTEREST	Monthly Interest	$3.82	$1,203.17
09/01/2005	INTEREST	Monthly Interest	$3.82	$1,199.35
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.19	$1,195.53
07/15/2005	BILL	LAROUNIS, G. DENNIS & CHERRY L	$658.31	$1,189.34
07/01/2005	INTEREST	Monthly Interest	$3.82	$531.03
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$527.21
06/01/2005	INTEREST	Monthly Interest	$3.82	$512.21
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$508.39
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.51	$507.39
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.28	$479.88
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.11	$464.60
07/15/2004	PAYMENT	HAINES, DARYL B & KAY F CHECK BANK: 94-169 NUM: 332	$-191.85	$458.49
07/07/2004	BILL	HAINES, DARYL B & KAY F	$650.34	$650.34
12/22/2003	PAYMENT	HAINES, DARYL B & KAY F CHECK BANK: 94-169/1212 NUM: 452	$-153.43	$0.00
12/08/2003	PAYMENT	HAINES, DARYL B & KAY F CHECK BANK: 94-169 NUM: 446	$-153.43	$153.43
10/03/2003	PAYMENT	HAINES, DARYL B & KAY F CHECK BANK: 94-169/1212 NUM: 356	$-153.43	$306.86
08/04/2003	PAYMENT	HAINES, DARYL B & KAY F CHECK BANK: 94-169/1212 NUM: 306	$-153.45	$460.29
07/09/2003	BILL	HAINES, DARYL B & KAY F	$613.74	$613.74
01/13/2003	PAYMENT	HAINES, DARYL B & KAY F CHECK BANK: 90-7177/3222 NUM: 1621	$-169.48	$0.00
12/10/2002	PAYMENT	HAINES, DARYL B & KAY F CHECK BANK: 90-7177 NUM: 1584	$-169.48	$169.48
08/02/2002	PAYMENT	HAINES, DARYL B & KAY F CHECK BANK: 90-7177 NUM: 1424	$-338.97	$338.96
07/08/2002	BILL	HAINES, DARYL B & KAY F	$677.93	$677.93
09/25/2001	PAYMENT	HAINES, DARYL B & KAY F CHECK BANK: 90-7177/3222 NUM: 717	$-501.96	$0.00
08/20/2001	PAYMENT	HAINES, DARYL B & KAY F CHECK BANK: 90-7177/3222 NUM: 699	$-167.65	$501.96
07/10/2001	BILL	HAINES, DARYL B & KAY F	$669.61	$669.61
08/08/2000	PAYMENT	HAINES, DARYL B & KAY F CHECK BANK: 94-156/1242 NUM: 130	$-668.30	$0.00
07/11/2000	BILL	HAINES, DARYL B & KAY F	$668.30	$668.30
01/06/2000	PAYMENT	HAINES, DARYL B & KAY F CHECK BANK: 94-156/1242 NUM: 1032	$-164.07	$0.00
11/30/1999	PAYMENT	HAINES, DARYL B & KAY F CHECK BANK: 94-156/1242 NUM: 990	$-164.07	$164.07
09/21/1999	PAYMENT	HAINES, DARYL B & KAY F CHECK BANK: 94-7074/3212 NUM: 461	$-164.07	$328.14
08/10/1999	PAYMENT	HAINES, DARYL B & KAY F CHECK BANK: 94-156/1242 NUM: 110	$-164.42	$492.21
07/13/1999	BILL	HAINES, DARYL B & KAY F	$656.63	$656.63
01/06/1999	PAYMENT	HAINES, DARYL B CHECK	$-162.83	$0.00
12/30/1998	PAYMENT	HAINES, DARYL B & KAY F CHECK	$-162.83	$162.83
09/14/1998	PAYMENT	HAINES, DARYL B & KAY F CHECK	$-162.83	$325.66
08/11/1998	PAYMENT	HAINES, DARYL B & KAY F CHECK	$-163.23	$488.49
07/14/1998	BILL	HAINES, DARYL B & KAY F	$651.72	$651.72
01/16/1998	PAYMENT	HAINES, DARYL B CHECK	$-159.12	$0.00
12/29/1997	PAYMENT	HAINES, DARYL B CHECK	$-159.12	$159.12
10/01/1997	PAYMENT	HAINES, DARYL B & KAY F CHECK	$-159.12	$318.24
07/25/1997	PAYMENT	HAINES, DARYL B & KAY F CHECK	$-159.35	$477.36
07/14/1997	BILL	HAINES, DARYL B & KAY F	$636.71	$636.71
07/29/1996	PAYMENT	HAINES, DARYL B & KAY F	$-660.00	$0.00
07/15/1996	BILL	HAINES, DARYL B & KAY F	$660.00	$660.00