Tax Account 003-073-03

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Owners

MANGUM, GERALD E. & ROZANNE
PO BOX 161
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-073-03
Account Type	Real Estate
Location	130 TENNILLE STREET CALIENTE
Balance	$589.76
Currently Due	$395.76

Account ID

003-073-03

Account Type

Real Estate

Location

130 TENNILLE STREET
CALIENTE

Balance

$589.76

Currently Due

$395.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.94
Total	$820.70
Paid	$230.94
Balance	$589.76
Due	$395.76
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$812.94

Total

$820.70

Paid

$230.94

Balance

$589.76

Due

$395.76

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$230.94	$0.00	$230.94	$230.94	$0.00
2	10/07/2024	10/17/2024	Past due	$194.00	$7.76	$194.00	$0.00	$201.76
3	01/06/2025	01/16/2025	Due	$194.00	$0.00	$194.00	$0.00	$395.76
4	03/03/2025	03/13/2025	Due	$194.00	$0.00	$194.00	$0.00	$589.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$790.28	$28.21	$818.49	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$768.28	$18.07	$786.35	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$759.97	$0.00	$759.97	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$738.85	$51.65	$790.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$705.42	$15.47	$720.89	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$685.89	$56.31	$742.20	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$667.57	$0.00	$667.57	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$646.14	$14.06	$660.20	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$628.24	$20.75	$648.99	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$610.85	$0.00	$610.85	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.76	$589.76
08/05/2024	PAYMENT	MANGUM, GERALD E. CHECK 4475	$-230.94	$582.00
07/03/2024	BILL	MANGUM, GERALD E. & ROZANNE	$812.94	$812.94
04/24/2024	PAYMENT	MANGUM, ROZANNE CHECK 4455	$-208.77	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$208.77
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.86	$207.52
03/14/2024	PAYMENT	MANGUM, GERALD E. CHECK 4446	$-193.44	$197.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.66	$391.10
01/02/2024	PAYMENT	MANGUM, GERALD E. CHECK 4436	$-188.00	$381.44
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.44	$569.44
08/30/2023	PAYMENT	MANGUM, GERALD E. & ROZANNE CHECK 4418	$-228.28	$562.00
07/13/2023	BILL	MANGUM, GERALD E. & ROZANNE	$790.28	$790.28
04/18/2023	PAYMENT	MANGUM, GERALD E. CHECK NUM: 4398	$-201.07	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$201.07
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.50	$199.82
01/18/2023	PAYMENT	MANGUM, GERALD E. & ROZANNE CHECK NUM: 4375	$-183.00	$190.32
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.32	$373.32
10/12/2022	PAYMENT	MANGUM, GERALD E. & ROZANNE CHECK NUM: 4354	$-183.00	$366.00
08/16/2022	PAYMENT	MANGUM, GERALD E. & ROZANNE CHECK NUM: 4341	$-219.28	$549.00
07/07/2022	BILL	MANGUM, GERALD E. & ROZANNE	$768.28	$768.28
03/04/2022	PAYMENT	MANGUM, DAWN CHECK NUM: 2850	$-181.00	$0.00
12/09/2021	PAYMENT	MANGUM, DAWN CHECK NUM: 2844	$-181.00	$181.00
10/06/2021	PAYMENT	MANGUM, DAWN CHECK NUM: 2840	$-181.00	$362.00
07/23/2021	PAYMENT	MANGUM, DAWN CHECK NUM: 2832	$-216.97	$543.00
07/12/2021	BILL	MANGUM, GERALD E. & ROZANNE	$759.97	$759.97
04/15/2021	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 4244	$-192.90	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$192.90
03/17/2021	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 4237	$-193.20	$191.80
03/15/2021	AMENDMENT	ADJUST TO DEVNET - PENALTY	$-0.01	$385.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.51	$385.01
01/19/2021	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 4222	$-182.00	$367.50
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$549.50
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.45	$549.45
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$532.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.92	$531.92
12/03/2020	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 4196	$-222.40	$525.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.11	$747.40
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.44	$747.29
10/27/2020	AMENDMENT	ADJ TO DEVNET	$32.90	$738.85
10/21/2020	BILL	MANGUM, GERALD E. & ROZANNE	$705.95	$705.95
04/06/2020	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 4169	$-36.96	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$36.96
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$35.86
01/02/2020	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 4147	$-213.00	$34.48
11/06/2019	PAYMENT	MANGUM, GERALD CHECK NUM: 4135	$-211.68	$247.48
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.81	$459.16
10/02/2019	PAYMENT	MANGUM, GERALD CHECK NUM: 4124	$-259.25	$454.35
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.18	$713.60
07/03/2019	BILL	MANGUM, GERALD E. & ROZANNE	$705.42	$705.42
04/25/2019	PAYMENT	MANGUM, GERALD E. & ROZANNE CHECK NUM: 4098	$-218.31	$0.00
04/25/2019	AMENDMENT	WRITE OFF	$-1.00	$218.31
03/28/2019	PAYMENT	MANGUM, GERALD E. & ROZANNE CHECK NUM: 4094	$-162.00	$219.31
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$381.31
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.85	$380.21
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.27	$359.36
01/09/2019	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 4077	$-162.00	$350.09
11/15/2018	PAYMENT	MANGUM, ROZANNE CHECK NUM: 4068	$-199.89	$512.09
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.09	$711.98
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.00	$693.89
07/03/2018	BILL	MANGUM, GERALD E. & ROZANNE	$685.89	$685.89
03/19/2018	PAYMENT	MANGUM, GERALD CHECK NUM: 4016	$-158.00	$0.00
01/08/2018	PAYMENT	MANGUM, ROZANNE CHECK NUM: 25250	$-158.00	$158.00
10/16/2017	PAYMENT	MANGUM, GERALD E. & ROZANNE CHECK NUM: 13723	$-158.00	$316.00
08/17/2017	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13692	$-193.57	$474.00
07/03/2017	BILL	MANGUM, GERALD E. & ROZANNE	$667.57	$667.57
03/09/2017	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13619	$-167.06	$0.00
02/06/2017	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13608	$-153.00	$167.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.94	$320.06
12/16/2016	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13588	$-153.00	$312.12
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.12	$465.12
08/19/2016	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13535	$-187.14	$459.00
07/01/2016	BILL	MANGUM, GERALD E. & ROZANNE	$646.14	$646.14
04/19/2016	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13494	$-163.79	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$163.79
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.74	$162.70
03/04/2016	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13478	$-149.00	$154.96
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.96	$303.96
11/13/2015	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13427	$-5.96	$298.00
10/20/2015	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13420	$-149.00	$303.96
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.96	$452.96
08/17/2015	PAYMENT	MANGUM, GERALD CHECK NUM: 13390	$-181.24	$447.00
07/01/2015	BILL	MANGUM, GERALD E. & ROZANNE	$628.24	$628.24
02/17/2015	PAYMENT	MANGUM, GERALD E. & ROZANNE CHECK NUM: 13327	$-144.00	$0.00
01/14/2015	PAYMENT	MANGUM, GERALD E. & ROZANNE CHECK NUM: 13309	$-144.00	$144.00
10/15/2014	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13272	$-144.00	$288.00
08/13/2014	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13240	$-178.85	$432.00
07/07/2014	BILL	MANGUM, GERALD E. & ROZANNE	$610.85	$610.85
03/14/2014	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13175	$-145.82	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.22	$145.82
01/13/2014	PAYMENT	MANGUM, ROZANNE CHECK NUM: 13135	$-280.00	$145.60
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.60	$425.60
09/09/2013	PAYMENT	MANGUM, ROZANNE S. CHECK NUM: 13072	$-179.68	$420.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.68	$599.68
07/01/2013	BILL	MANGUM, GERALD E & ROZANNE	$594.00	$594.00
03/12/2013	PAYMENT	MANGUM, ROZANNE S. CHECK NUM: 13232	$-136.40	$0.00
01/15/2013	PAYMENT	MANGUM, ROZANNE S. CHECK BANK: 94-156/1242 NUM: 13209	$-136.40	$136.40
10/11/2012	PAYMENT	MANGUM, ROZANNE S. CHECK BANK: 94-156/1242 NUM: 13154	$-136.40	$272.80
08/14/2012	PAYMENT	MANGUM, GERALD E & ROZANNE CHECK BANK: 94-156/1242 NUM: 13102	$-168.43	$409.20
07/06/2012	BILL	MANGUM, GERALD E & ROZANNE	$577.63	$577.63
03/06/2012	PAYMENT	MANGUM, ROZANNE & GERALD CHECK BANK: 94-156/1242 NUM: 13024	$-139.42	$0.00
02/15/2012	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 13017	$-5.58	$139.42
02/02/2012	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 13003	$-139.42	$145.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.58	$284.42
10/14/2011	PAYMENT	MANGUM, ROZANNE & GERALD CHECK BANK: 94-156 NUM: 12808	$-139.42	$278.84
08/02/2011	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 12772	$-171.45	$418.26
07/06/2011	BILL	MANGUM, GERALD E & ROZANNE	$589.71	$589.71
04/01/2011	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 12954	$-331.10	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.73	$331.10
02/07/2011	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 12926	$-141.62	$313.37
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.26	$454.99
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.30	$437.73
09/03/2010	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 12715	$-175.73	$430.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.67	$606.16
07/08/2010	BILL	MANGUM, JERRY AND ROZANE	$600.49	$600.49
03/10/2010	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 12602	$-163.55	$0.00
12/29/2009	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 12545	$-163.55	$163.55
10/14/2009	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 12494	$-163.55	$327.10
08/18/2009	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 12443	$-202.56	$490.65
07/09/2009	BILL	MANGUM, JERRY AND ROZANE	$693.21	$693.21
04/08/2009	PAYMENT	MANGUM, JERRY AND ROZANE CHECK BANK: 94-156/1242 NUM: 12350	$-166.83	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.94	$166.83
01/13/2009	PAYMENT	MANGUM, JERRY AND ROZANE CHECK BANK: 94-156/1242 NUM: 12273	$-158.69	$158.89
10/15/2008	PAYMENT	MANGUM, JERRY AND ROZANE CHECK BANK: 94-156/1242 NUM: 12218	$-158.79	$317.58
08/21/2008	PAYMENT	MANGUM, GERALD & ROZANNE CHECK BANK: 94-156 NUM: 12170	$-197.80	$476.37
07/10/2008	BILL	MANGUM, JERRY AND ROZANE	$674.17	$674.17
04/11/2008	PAYMENT	MANGUM, ROZANNE & GERALD CHECK BANK: 94-156 NUM: 12061	$-160.33	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.17	$160.33
01/23/2008	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 12003	$-6.42	$154.16
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.25	$160.58
01/11/2008	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 11988	$-154.16	$160.33
11/14/2007	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 11950	$-154.16	$314.49
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.17	$468.65
08/22/2007	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 11893	$-193.18	$462.48
07/05/2007	BILL	MANGUM, JERRY AND ROZANE	$655.66	$655.66
04/02/2007	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 11784	$-155.67	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.99	$155.67
01/08/2007	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 11726	$-155.67	$149.68
10/31/2006	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 11681	$-149.68	$305.35
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.99	$455.03
08/23/2006	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 11609	$-188.68	$449.04
07/11/2006	BILL	MANGUM, JERRY AND ROZANE	$637.72	$637.72
03/10/2006	PAYMENT	MANGUM, ROZANNE & GERALD CHECK BANK: 94-156 NUM: 11424	$-145.31	$0.00
01/10/2006	PAYMENT	MANGUM, ROZANNE & GERALD CHECK BANK: 94-156 NUM: 11371	$-145.31	$145.31
11/21/2005	PAYMENT	MANGUM, JERRY AND ROZANE CASH	$-5.81	$290.62
11/21/2005	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 11328	$-145.31	$296.43
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.81	$441.74
08/08/2005	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 11220	$-184.34	$435.93
07/15/2005	BILL	MANGUM, JERRY AND ROZANE	$620.27	$620.27
03/22/2005	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 11032	$-146.72	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.64	$146.72
01/10/2005	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 10965	$-141.08	$141.08
10/04/2004	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 10852	$-141.08	$282.16
08/13/2004	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 10795	$-180.10	$423.24
07/07/2004	BILL	MANGUM, JERRY AND ROZANE	$603.34	$603.34
02/24/2004	PAYMENT	MANGUM, JERRY AND ROZANE CHECK BANK: 94-156 NUM: 10546	$-139.96	$0.00
01/13/2004	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 10489	$-139.96	$139.96
10/08/2003	PAYMENT	MANGUM, JERRY CHECK BANK: 94-156/1242 NUM: 10359	$-139.96	$279.92
08/12/2003	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 10280	$-139.99	$419.88
07/09/2003	BILL	MANGUM, JERRY AND ROZANE	$559.87	$559.87
03/03/2003	PAYMENT	MANGUM, ROZANNE & GERALD CHECK BANK: 94-156 NUM: 10045	$-137.46	$0.00
01/21/2003	PAYMENT	MANGUM, JERRY AND ROZANE CHECK BANK: 94-156/1242 NUM: 9991	$-5.50	$137.46
01/09/2003	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 9968	$-137.46	$142.96
10/23/2002	PAYMENT	MANGUM, JERRY AND ROZANE CHECK BANK: 94-156/1242 NUM: 9847	$-137.46	$280.42
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.50	$417.88
08/13/2002	PAYMENT	MANGUM, JERRY AND ROZANE CHECK BANK: 94-156/1242 NUM: 9742	$-137.46	$412.38
07/08/2002	BILL	MANGUM, JERRY AND ROZANE	$549.84	$549.84
03/05/2002	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 9494	$-133.05	$0.00
11/14/2001	PAYMENT	MANGUM, JERRY AND ROZANE CHECK BANK: 94-156/1242 NUM: 9333	$-133.05	$133.05
10/02/2001	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 9272	$-133.05	$266.10
07/31/2001	PAYMENT	MANGUM, GERALD CREDIT: B BANK: 94-156/1242 NUM: 9184	$-133.38	$399.15
07/10/2001	BILL	MANGUM, JERRY AND ROZANE	$532.53	$532.53
03/27/2001	PAYMENT	MANGUM, ROZANNE & GERALD CHECK BANK: 94-156/1242 NUM: 8992	$-138.37	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.32	$138.37
01/12/2001	PAYMENT	MANGUM, ROZANNE & GERALD CHECK BANK: 94-156/1242 NUM: 8893	$-133.05	$133.05
10/30/2000	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 8766	$-5.32	$266.10
10/17/2000	PAYMENT	MANGUM, GERALD CHECK BANK: 94-158/1242 NUM: 8751.	$-133.05	$271.42
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.32	$404.47
08/03/2000	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 8628	$-133.38	$399.15
07/11/2000	BILL	MANGUM, JERRY AND ROZANE	$532.53	$532.53
03/07/2000	PAYMENT	MANGUM, ROZANNE & GERALD CHECK BANK: 94-156/1242 NUM: 8346	$-115.49	$0.00
01/05/2000	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 8258	$-115.49	$115.49
10/05/1999	PAYMENT	MANGUM, JERRY AND ROZANE CHECK BANK: 94-156/1242 NUM: 8106	$-115.49	$230.98
08/17/1999	PAYMENT	MANGUM, JERRY AND ROZANE CHECK BANK: 94-156/1242 NUM: 8050	$-115.82	$346.47
07/13/1999	BILL	MANGUM, JERRY AND ROZANE	$462.29	$462.29
03/09/1999	PAYMENT	MANGUM, JERRY AND ROZANE CHECK	$-114.13	$0.00
01/05/1999	PAYMENT	MANGUM, JERRY AND ROZANE CHECK	$-114.13	$114.13
10/06/1998	PAYMENT	MANGUM, JERRY AND ROZANE CHECK	$-114.13	$228.26
08/11/1998	PAYMENT	MANGUM, JERRY AND ROZANE CHECK	$-114.45	$342.39
07/14/1998	BILL	MANGUM, JERRY AND ROZANE	$456.84	$456.84
03/10/1998	PAYMENT	MANGUM, JERRY AND ROZANE CHECK	$-110.92	$0.00
01/09/1998	PAYMENT	MANGUM, JERRY AND ROZANE CHECK	$-110.92	$110.92
10/07/1997	PAYMENT	MANGUM, ROZANNE & GERALD CHECK	$-110.92	$221.84
08/12/1997	PAYMENT	MANGUM, JERRY AND ROZANE CHECK	$-111.15	$332.76
07/14/1997	BILL	MANGUM, JERRY AND ROZANE	$443.91	$443.91
03/11/1997	PAYMENT	MANGUM, JERRY AND ROZANE	$-108.33	$0.00
01/07/1997	PAYMENT	MANGUM, JERRY AND ROZANE	$-108.33	$108.33
10/08/1996	PAYMENT	MANGUM, JERRY AND ROZANE	$-108.33	$216.66
08/20/1996	PAYMENT	MANGUM, JERRY AND ROZANE	$-108.57	$324.99
07/15/1996	BILL	MANGUM, JERRY AND ROZANE	$433.56	$433.56