Tax Account 003-191-10

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Owners

IVIE, LYNN D & RITA
PO BOX 556
CALIENTE, NV 89008

Account Summary

Account ID	003-191-10
Account Type	Real Estate
Location	296 DENTON HEIGHTS CALIENTE
Balance	$325.65
Currently Due	$256.65

Account ID

003-191-10

Account Type

Real Estate

Location

296 DENTON HEIGHTS
CALIENTE

Balance

$325.65

Currently Due

$256.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$312.69
Total	$325.65
Paid	$0.00
Balance	$325.65
Due	$256.65
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

$312.69

Total

$325.65

Paid

$0.00

Balance

$325.65

Due

$256.65

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	Past due	$105.69	$4.23	$105.69	$0.00	$109.92
2	10/07/2024	10/17/2024	Past due	$69.00	$8.73	$69.00	$0.00	$187.65
3	01/06/2025	01/16/2025	Due	$69.00	$0.00	$69.00	$0.00	$256.65
4	03/03/2025	03/13/2025	Due	$69.00	$0.00	$69.00	$0.00	$325.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$304.61	$26.93	$331.54	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$296.77	$22.76	$319.53	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$289.16	$25.37	$314.53	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$281.74	$16.03	$297.77	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$274.54	$31.66	$306.20	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$267.56	$24.02	$291.58	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$260.78	$20.09	$280.87	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$251.21	$18.65	$269.86	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$244.84	$6.36	$251.20	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$238.66	$21.26	$259.92	$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	.00	35.00	35.00
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	$8.73	$325.65
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.23	$316.92
07/03/2024	BILL	IVIE, LYNN D & RITA	$312.69	$312.69
03/06/2024	PAYMENT	IVIE, LYNN CREDIT	$-331.54	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.26	$331.54
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.53	$317.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$308.75
07/13/2023	BILL	IVIE, LYNN D & RITA	$304.61	$304.61
05/02/2023	PAYMENT	IVIE, RITA CREDIT: D	$-140.35	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$140.35
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.50	$139.10
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.60	$132.60
11/02/2022	PAYMENT	IVIE, RITA CREDIT: D	$-179.18	$130.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.34	$309.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.07	$300.84
07/07/2022	BILL	IVIE, LYNN D & RITA	$296.77	$296.77
04/15/2022	PAYMENT	IVIE, LYNN CREDIT: D	$-210.36	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$210.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.34	$209.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.30	$197.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.52	$191.52
09/17/2021	PAYMENT	IVIE, RITA CREDIT: D	$-104.17	$189.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.01	$293.17
07/12/2021	BILL	IVIE, LYNN D & RITA	$289.16	$289.16
04/05/2021	PAYMENT	IVIE, RITA CREDIT: D	$-64.54	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$64.54
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.44	$63.44
03/02/2021	PAYMENT	IVIE, RITA CREDIT: D	$-67.10	$61.00
02/02/2021	PAYMENT	IVIE, RITA CREDIT: D	$-63.44	$128.10
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$191.54
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.07	$191.51
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$185.44
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.39	$185.39
12/04/2020	PAYMENT	IVIE, RITA CREDIT: D	$-102.69	$183.00
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$285.69
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.87	$285.61
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$281.74
10/21/2020	BILL	IVIE, LYNN D & RITA	$281.74	$281.74
04/21/2020	PAYMENT	IVIE, RITA CREDIT: D	$-137.93	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$137.93
03/16/2020	AMENDMENT	4th Installment Penalty	$5.90	$136.83
03/12/2020	PAYMENT	IVIE, LYNN CREDIT: D	$-66.83	$130.93
03/12/2020	AMENDMENT	REMOVE PENALTY-DEVNET TEST	$-10.62	$197.76
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.62	$208.38
03/09/2020	PAYMENT	IVIE, RITA CREDIT: D	$-101.44	$197.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.93	$299.20
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.83	$286.27
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.90	$278.44
07/03/2019	BILL	IVIE, LYNN D & RITA	$274.54	$274.54
04/12/2019	PAYMENT	IVIE, RITA CREDIT: D	$-64.90	$0.00
04/04/2019	PAYMENT	IVIE, RITA CREDIT: D	$-63.80	$64.90
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$128.70
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.80	$127.60
03/07/2019	PAYMENT	IVIE, RITA CREDIT: D	$-65.58	$121.80
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.80	$187.38
11/15/2018	PAYMENT	IVIE, RITA CREDIT: D	$-97.30	$181.58
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.58	$278.88
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.74	$271.30
07/03/2018	BILL	IVIE, LYNN D & RITA	$267.56	$267.56
04/26/2018	PAYMENT	IVIE, LYNN CREDIT: D	$-120.94	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$120.94
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.60	$119.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.24	$114.24
01/03/2018	PAYMENT	IVIE, LYNN CREDIT: D	$-159.93	$112.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.44	$271.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.71	$264.49
07/03/2017	BILL	IVIE, LYNN D & RITA	$260.78	$260.78
03/27/2017	PAYMENT	IVIE, RITA CREDIT: D	$-118.80	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.40	$118.80
03/02/2017	PAYMENT	IVIE, RITA CREDIT: D	$-59.56	$113.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.40	$172.96
11/10/2016	PAYMENT	IVIE, RITA CREDIT: D	$-91.50	$167.56
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.56	$259.06
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.29	$253.50
07/01/2016	BILL	IVIE, LYNN D & RITA	$251.21	$251.21
03/28/2016	PAYMENT	IVIE, LYNN CREDIT: D	$-55.12	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.12	$55.12
03/01/2016	PAYMENT	IVIE, LYNN CREDIT: D	$-55.12	$53.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.12	$108.12
01/04/2016	PAYMENT	IVIE, LYNN CREDIT: D	$-55.12	$106.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.12	$161.12
07/29/2015	PAYMENT	IVIE, LYNN CREDIT: D	$-85.84	$159.00
07/01/2015	BILL	IVIE, LYNN D & RITA	$244.84	$244.84
04/02/2015	PAYMENT	IVIE, LYNN CREDIT: D	$-55.54	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$55.54
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.04	$53.04
02/03/2015	PAYMENT	IVIE, RITA CREDIT: D	$-204.38	$51.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.34	$255.38
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.23	$246.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$240.81
07/07/2014	BILL	IVIE, LYNN D & RITA	$238.66	$238.66
03/14/2014	PAYMENT	IVIE, RITA CHECK NUM: 194	$-248.73	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.04	$248.73
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.03	$239.69
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.03	$234.66
07/01/2013	BILL	IVIE, LYNN D & RITA	$232.63	$232.63
02/25/2013	PAYMENT	IVIE, LYNN D & RITA CHECK NUM: 256	$-242.37	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.77	$242.37
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.87	$233.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.95	$228.73
07/06/2012	BILL	IVIE, LYNN D & RITA	$226.78	$226.78
02/06/2012	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 94-72/1224 NUM: 150	$-236.26	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.51	$236.26
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.73	$227.75
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.89	$223.02
07/06/2011	BILL	IVIE, LYNN D & RITA	$221.13	$221.13
02/22/2011	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 94-72 NUM: 166	$-94.37	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.31	$94.37
01/03/2011	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 94-72/1224 NUM: 133	$-132.00	$92.06
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.59	$224.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.84	$219.47
07/08/2010	BILL	IVIE, LYNN D & RITA	$217.63	$217.63
03/04/2010	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 0008/0002 NUM: 174015788	$-127.30	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.79	$127.30
11/17/2009	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 0008/0002 NUM: 165886704	$-100.00	$123.51
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.46	$223.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.78	$219.05
07/09/2009	BILL	IVIE, LYNN D & RITA	$217.27	$217.27
03/18/2009	PAYMENT	IVIE, LYNN D & RITA CREDIT: B BANK: 0008/0002 NUM: 16588654	$-9.54	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.37	$9.54
03/09/2009	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 0008/002 NUM: 165886517	$-75.00	$9.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.57	$84.17
01/12/2009	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 008-002 NUM: 165867885	$-50.00	$82.60
12/15/2008	PAYMENT	IVIE, LYNN CHECK BANK: 8002 NUM: 165863784	$-1.12	$132.60
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.21	$133.72
09/24/2008	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 119485464	$-82.29	$131.51
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.73	$213.80
07/10/2008	BILL	IVIE, LYNN D & RITA	$212.07	$212.07
03/26/2008	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 119485387	$-28.79	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.11	$28.79
01/16/2008	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 106219471	$-100.00	$27.68
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.68	$127.68
09/26/2007	PAYMENT	IVIE, LYNN D & RITA CREDIT: B BANK: 15-800/000 NUM: 10621939	$-82.70	$126.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.68	$208.70
07/05/2007	BILL	IVIE, LYNN D & RITA	$207.02	$207.02
10/09/2006	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 951801092	$-4.99	$0.00
09/15/2006	PAYMENT	IVIE, CHECK BANK: 15-800/000 NUM: 951800798	$-198.76	$4.99
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.63	$203.75
07/11/2006	BILL	IVIE, LYNN D & RITA	$202.12	$202.12
03/29/2006	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 837869518	$-22.44	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.86	$22.44
02/23/2006	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 837869250	$-50.00	$21.58
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.23	$71.58
11/22/2005	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 837868299	$-50.00	$70.35
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.58	$120.35
08/29/2005	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 837867547	$-78.60	$118.77
07/15/2005	BILL	IVIE, LYNN D & RITA	$197.37	$197.37
04/05/2005	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 695715790	$-9.45	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.36	$9.45
03/18/2005	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 695716455	$-50.00	$9.09
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.79	$59.09
10/07/2004	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 597559892	$-150.00	$58.30
10/07/2004	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 597559943	$-25.00	$208.30
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.54	$233.30
07/07/2004	BILL	IVIE, LYNN D & RITA	$231.76	$231.76
03/22/2004	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 597558249	$-32.05	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.23	$32.05
02/09/2004	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 597557861	$-45.00	$30.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.45	$75.82
10/20/2003	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 528206885	$-80.00	$74.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.53	$154.37
07/09/2003	BILL	IVIE, LYNN D & RITA	$152.84	$152.84
03/26/2003	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 05282050	$-34.79	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.34	$34.79
03/06/2003	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 038147490	$-40.00	$33.45
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.38	$73.45
10/14/2002	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 038147328	$-80.00	$72.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.51	$152.07
07/08/2002	BILL	IVIE, LYNN D & RITA	$150.56	$150.56
04/03/2002	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800 NUM: 3514072	$-37.70	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.45	$37.70
10/08/2001	PAYMENT	IVIE, LYNN D & RITA CASH	$-1.46	$36.25
10/08/2001	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 278874649	$-74.00	$37.71
10/08/2001	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 27887464	$-35.00	$111.71
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.46	$146.71
07/10/2001	BILL	IVIE, LYNN D & RITA	$145.25	$145.25
03/12/2001	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 228182	$-21.56	$0.00
02/20/2001	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 859762263	$-50.00	$21.56
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.36	$71.56
11/16/2000	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 16945866	$-40.00	$70.20
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.45	$110.20
09/19/2000	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 852123287	$-37.96	$108.75
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.46	$146.71
07/11/2000	BILL	IVIE, LYNN D & RITA	$145.25	$145.25
03/03/2000	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 841923639	$-31.64	$0.00
01/07/2000	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 192357543	$-35.00	$31.64
10/05/1999	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 841923478	$-33.32	$66.64
08/20/1999	PAYMENT	IVIE, LYNN D & RITA CREDIT: B BANK: 15-800/000 NUM: 2341222	$-33.67	$99.96
08/20/1999	ADJUSTMENT	wrong amt of money order BANK: 15-800/000 NUM: 83582341	$33.67	$133.63
08/19/1999	VOID	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 83582341	$-33.67	$99.96
07/13/1999	BILL	IVIE, LYNN D & RITA	$133.63	$133.63
03/03/1999	PAYMENT	IVIE, LYNN D & RITA CHECK	$-29.09	$0.00
01/06/1999	PAYMENT	IVIE, LYNN D & RITA CHECK	$-35.00	$29.09
10/15/1998	PAYMENT	IVIE, LYNN D & RITA CHECK	$-35.00	$64.09
08/25/1998	PAYMENT	IVIE, LYNN D & RITA CHECK	$-33.39	$99.09
07/14/1998	BILL	IVIE, LYNN D & RITA	$132.48	$132.48
10/06/1997	PAYMENT	COLEY, JAMES S & PATRICIA R CHECK	$-96.69	$0.00
08/14/1997	PAYMENT	COLEY, J. SCOTT & PATRICIA R. CHECK	$-32.47	$96.69
07/14/1997	BILL	COLEY, JAMES S & PATRICIA R	$129.16	$129.16
07/30/1996	PAYMENT	COLEY, J. SCOTT	$-126.15	$0.00
07/15/1996	BILL	COLEY, JAMES S & PATRICIA R	$126.15	$126.15