Tax Account 004-042-02

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Owners

EGBERT, AARON R. & ROBIN C.
PO BOX 419
ALAMO, NV 89001-0000

Account Summary

Account ID	004-042-02
Account Type	Real Estate
Location	185 N PURPLE SAGE AVENUE ALAMO
Balance	$934.00
Currently Due	$467.00

Account ID

004-042-02

Account Type

Real Estate

Location

185 N PURPLE SAGE AVENUE
ALAMO

Balance

$934.00

Currently Due

$467.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,880.09
Total	$1,880.09
Paid	$946.09
Balance	$934.00
Due	$467.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,880.09

Total

$1,880.09

Paid

$946.09

Balance

$934.00

Due

$467.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO 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	$479.09	$0.00	$479.09	$479.09	$0.00
2	10/07/2024	10/17/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/06/2025	01/16/2025	Due	$467.00	$0.00	$467.00	$0.00	$467.00
4	03/03/2025	03/13/2025	Due	$467.00	$0.00	$467.00	$0.00	$934.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,825.64	$0.00	$1,825.64	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,772.75	$0.00	$1,772.75	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,545.15	$0.00	$1,545.15	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,500.44	$0.00	$1,500.44	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,500.44	$0.00	$1,500.44	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,500.44	$0.00	$1,500.44	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,505.44	$163.76	$1,669.20	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,510.69	$120.32	$1,631.01	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,525.69	$69.67	$1,595.36	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$677.01	$60.12	$737.13	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-467.00	$934.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-479.09	$1,401.00
07/03/2024	BILL	EGBERT, AARON R. & ROBIN C.	$1,880.09	$1,880.09
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-453.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-453.00	$453.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-453.00	$906.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-466.64	$1,359.00
07/13/2023	BILL	EGBERT, AARON R. & ROBIN C.	$1,825.64	$1,825.64
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-440.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-440.00	$440.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-440.00	$880.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-452.75	$1,320.00
07/07/2022	BILL	EGBERT, AARON R. & ROBIN C.	$1,772.75	$1,772.75
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-383.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-383.00	$383.00
09/27/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484023186	$-383.00	$766.00
08/19/2021	PAYMENT	EGBERT, AARON R/AMERICA FIRST CHECK NUM: 422020805	$-396.15	$1,149.00
07/12/2021	BILL	EGBERT, AARON R. & ROBIN C.	$1,545.15	$1,545.15
03/05/2021	PAYMENT	EGBERT, ROBIN C. CHECK NUM: 77928	$-372.00	$0.00
01/08/2021	PAYMENT	PVFCU/EGBERT CHECK NUM: 77196	$-372.00	$372.00
12/08/2020	PAYMENT	EGBERT, AARON R. & ROBIN C. CHECK NUM: 76445	$-372.00	$744.00
11/20/2020	PAYMENT	EGBERT/PVFCU CHECK NUM: 75778	$-384.44	$1,116.00
10/21/2020	BILL	EGBERT, AARON R. & ROBIN C.	$1,500.44	$1,500.44
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73651	$-372.00	$0.00
01/07/2020	PAYMENT	EGBERT/PVFCU CHECK NUM: 72907	$-372.00	$372.00
10/06/2019	PAYMENT	EGBERT, AARON R. & ROBIN C. CHECK NUM: 72058	$-372.00	$744.00
08/22/2019	PAYMENT	EGBERT/PVFCU CHECK NUM: 71461	$-384.44	$1,116.00
07/03/2019	BILL	EGBERT, AARON R. & ROBIN C.	$1,500.44	$1,500.44
03/06/2019	PAYMENT	EGBERT/PVFCU CHECK NUM: CC 69233	$-372.00	$0.00
01/07/2019	PAYMENT	EGBERT/PVFCU CHECK NUM: CC 68393	$-372.00	$372.00
10/02/2018	PAYMENT	EGBERT/PVFCU CHECK NUM: CC 67460	$-372.00	$744.00
08/20/2018	PAYMENT	EGBERT, AARON R. & ROBIN C. CHECK NUM: 66960	$-384.44	$1,116.00
07/03/2018	BILL	EGBERT, AARON R. & ROBIN C.	$1,500.44	$1,500.44
04/17/2018	PAYMENT	EGBERT/PVFCU CHECK NUM: CC 65475	$-1,263.07	$0.00
04/05/2018	PAYMENT	EGBERT, AARON CREDIT: D	$-1.11	$1,263.07
04/05/2018	PAYMENT	EGBERT, ROBIN CREDIT: D	$-33.02	$1,264.18
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,297.20
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$80.34	$1,296.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$46.55	$1,215.76
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.19	$1,169.21
10/06/2017	PAYMENT	EGBERT, ROBIN CHECK NUM: 5164	$-372.00	$1,149.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.58	$1,521.02
07/03/2017	BILL	EGBERT, AARON R. & ROBIN C.	$1,505.44	$1,505.44
03/27/2017	PAYMENT	EGBERT, ROBIN C. CHECK NUM: 5143	$-1,248.32	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$67.68	$1,248.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.60	$1,180.64
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.04	$1,143.04
08/08/2016	PAYMENT	EGBERT, AARON CHECK NUM: 1450	$-382.69	$1,128.00
07/01/2016	BILL	EGBERT, AARON R. & ROBIN C.	$1,510.69	$1,510.69
04/21/2016	PAYMENT	EGBERT, ROBIN C. CHECK NUM: 5103	$-397.33	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$397.33
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.24	$396.24
03/18/2016	PAYMENT	EGBERT, AARON R. & ROBIN C. CHECK NUM: 1658	$-815.34	$381.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.10	$1,196.34
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.24	$1,158.24
08/03/2015	PAYMENT	EGBERT, AARON R. & ROBIN C. CHECK NUM: 1454	$-382.69	$1,143.00
07/01/2015	BILL	EGBERT, AARON R. & ROBIN C.	$1,525.69	$1,525.69
04/17/2015	PAYMENT	EGBERT, ROBIN CHECK NUM: 1373	$-215.39	$0.00
04/07/2015	PAYMENT	EGBERT, ROBIN CHECK NUM: 1416	$-76.02	$215.39
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$291.41
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.20	$288.91
02/12/2015	PAYMENT	EGBERT, AARON R. & ROBIN C. CHECK NUM: 1263	$-275.71	$275.71
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.67	$551.42
11/06/2014	PAYMENT	EGBERT, ROBIN C. CHECK NUM: 5051	$-170.01	$530.75
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.95	$700.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.80	$683.81
07/07/2014	BILL	EGBERT, AARON R. & ROBIN C.	$677.01	$677.01
06/12/2014	PAYMENT	EGBERT, AARON R. & ROBIN C. CHECK NUM: 1208	$-208.05	$0.00
06/02/2014	PENALTY	RECORDING FEE	$15.00	$208.05
06/02/2014	INTEREST	Monthly Interest	$1.40	$193.05
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$191.65
04/11/2014	PAYMENT	EGBERT, AARON R. & ROBIN C. CHECK NUM: 1119	$-188.91	$188.90
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.43	$377.81
01/29/2014	PAYMENT	EGBERT, AARON R. & ROBIN C. CHECK NUM: 1084	$-167.00	$357.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.70	$524.38
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.68	$507.68
09/04/2013	PAYMENT	EGBERT, AARON R. & ROBIN C. CHECK NUM: 1004	$-175.74	$501.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.76	$676.74
07/01/2013	BILL	EGBERT, AARON R. & ROBIN C.	$669.98	$669.98
04/26/2013	PAYMENT	EGBERT, ROBIN CHECK NUM: 9204	$-71.83	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.42	$71.83
02/19/2013	PAYMENT	EGBERT, ROBIN C. CHECK BANK: 94-77/1224 NUM: 2561	$-65.78	$68.41
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.63	$134.19
12/11/2012	PAYMENT	EGBERT, ROBIN CHECK BANK: 94-77/1224 NUM: 2633	$-9.20	$131.56
11/29/2012	PAYMENT	EGBERT, ROBIN C. CHECK BANK: 94-77/1224 NUM: 2461	$-65.79	$140.76
10/16/2012	PAYMENT	EGBERT, ROBIN C. CHECK BANK: 94-77/1224 NUM: 2467	$-65.79	$206.55
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.58	$272.34
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.63	$265.76
07/06/2012	BILL	HOLADAY, CYRIL JR & SANDRA	$263.13	$263.13
06/04/2012	PAYMENT	EGBERT, ROBIN & AARON CHECK BANK: 94-77/1224 NUM: 2425	$-8.00	$0.00
05/11/2012	PAYMENT	EGBERT, ROBIN CHECK BANK: 94-156/1242 NUM: 618	$-201.93	$8.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$209.93
04/24/2012	PAYMENT	EGBERT, ROBIN CHECK BANK: 94-156/1242 NUM: 617	$-200.00	$207.68
04/09/2012	PAYMENT	HOLADAY, CYRIL JR & SANDRA CHECK BANK: 94-156/1242 NUM: 615	$-200.00	$407.68
04/09/2012	PAYMENT	EGBERT, ROBIN CHECK BANK: 94-77/1224 NUM: 2059	$-200.00	$607.68
03/30/2012	AMENDMENT	adj Certified/Return Receipt	$-41.86	$807.68
03/30/2012	AMENDMENT	Certified/Return Receipt	$47.61	$849.54
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.88	$801.93
03/01/2012	INTEREST	Monthly Interest	$3.08	$784.05
02/01/2012	INTEREST	Monthly Interest	$3.08	$780.97
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.50	$777.89
01/03/2012	INTEREST	Monthly Interest	$3.08	$766.39
12/01/2011	INTEREST	Monthly Interest	$3.08	$763.31
11/01/2011	INTEREST	Monthly Interest	$3.08	$760.23
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.39	$757.15
10/17/2011	PAYMENT	EGBERT, AARON CHECK BANK: 94-77/1224 NUM: 2316	$-63.88	$750.76
10/03/2011	INTEREST	Monthly Interest	$3.57	$814.64
09/01/2011	INTEREST	Monthly Interest	$3.57	$811.07
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.55	$807.50
08/02/2011	PAYMENT	EGBERT, AARON CHECK BANK: 94-77/1224 NUM: 2216	$-63.86	$804.95
08/01/2011	INTEREST	Monthly Interest	$4.08	$868.81
07/06/2011	BILL	HOLADAY, CYRIL JR & SANDRA	$255.45	$864.73
07/05/2011	INTEREST	Monthly Interest	$4.08	$609.28
05/02/2011	INTEREST	Monthly Interest	$2.01	$605.20
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$603.19
04/01/2011	INTEREST	Monthly Interest	$2.01	$601.19
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.36	$599.18
03/01/2011	INTEREST	Monthly Interest	$2.01	$581.82
02/01/2011	INTEREST	Monthly Interest	$2.01	$579.81
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.16	$577.80
01/04/2011	INTEREST	Monthly Interest	$2.01	$566.64
12/01/2010	INTEREST	Monthly Interest	$2.01	$564.63
11/02/2010	INTEREST	Monthly Interest	$2.01	$562.62
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.20	$560.61
10/01/2010	INTEREST	Monthly Interest	$2.01	$554.41
09/01/2010	INTEREST	Monthly Interest	$2.01	$552.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.48	$550.39
08/02/2010	INTEREST	Monthly Interest	$2.01	$547.91
07/08/2010	BILL	HOLADAY, CYRIL JR & SANDRA	$248.00	$545.90
07/01/2010	INTEREST	Monthly Interest	$2.01	$297.90
06/07/2010	PENALTY	Recording Fee	$15.00	$295.89
06/01/2010	INTEREST	Monthly Interest	$2.01	$280.89
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$278.88
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.85	$276.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.83	$260.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.02	$249.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$243.18
07/09/2009	BILL	HOLADAY, CYRIL JR & SANDRA	$240.77	$240.77
02/09/2009	PAYMENT	HOLLADY, CYRIL CHECK BANK: 94-158/1242 NUM: 2	$-252.46	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.52	$252.46
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.84	$241.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.34	$236.10
07/10/2008	BILL	HOLADAY, CYRIL JR & SANDRA	$233.76	$233.76
06/25/2008	PAYMENT	HOLADAY, SANDRA & CYRIL CHECK BANK: 94-158 NUM: 253	$-281.87	$0.00
06/02/2008	PENALTY	reminder letter & recording	$16.00	$281.87
06/02/2008	INTEREST	Monthly Interest	$1.89	$265.87
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$263.98
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.89	$260.98
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.21	$245.09
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.67	$234.88
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.27	$229.21
07/24/2007	PAYMENT	HOLADAY, CYRIL CHECK BANK: 94-158/1242 NUM: 153	$-414.00	$226.94
07/05/2007	BILL	HOLADAY, CYRIL JR & SANDRA	$226.94	$640.94
07/02/2007	INTEREST	Monthly Interest	$2.75	$414.00
06/01/2007	INTEREST	Monthly Interest	$2.75	$411.25
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$408.50
05/01/2007	INTEREST	Monthly Interest	$0.91	$406.50
04/02/2007	INTEREST	Monthly Interest	$0.91	$405.59
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.42	$404.68
03/01/2007	INTEREST	Monthly Interest	$0.91	$389.26
02/01/2007	INTEREST	Monthly Interest	$0.91	$388.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.91	$387.44
01/02/2007	INTEREST	Monthly Interest	$0.91	$377.53
12/04/2006	INTEREST	Monthly Interest	$0.91	$376.62
11/01/2006	INTEREST	Monthly Interest	$0.91	$375.71
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.51	$374.80
10/02/2006	INTEREST	Monthly Interest	$0.91	$369.29
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.20	$368.38
09/01/2006	INTEREST	Monthly Interest	$0.91	$366.18
08/01/2006	INTEREST	Monthly Interest	$0.91	$365.27
07/11/2006	BILL	HOLADAY, CYRIL JR & SANDRA	$220.32	$364.36
07/03/2006	INTEREST	Monthly Interest	$0.91	$144.04
06/05/2006	PENALTY	Recording Fee	$15.00	$143.13
06/01/2006	INTEREST	Monthly Interest	$0.91	$128.13
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$127.22
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.58	$126.22
01/25/2006	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: 94-8426/3224 NUM: 161001531	$-111.37	$119.64
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.63	$231.01
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.35	$221.38
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.14	$216.03
07/15/2005	BILL	HOLADAY, CYRIL JR & SANDRA	$213.89	$213.89
05/24/2005	PAYMENT	HOLADAY, CYRIL JR & SANDRA CASH	$-1.00	$0.00
05/23/2005	PAYMENT	HOLADAY, CYRIL CHECK BANK: 94-77/1224 NUM: 859	$-103.56	$1.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$104.56
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.85	$103.56
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.80	$98.71
10/13/2004	PAYMENT	HOLADAY, CYRIL JR CHECK BANK: 94-77/1224 NUM: 770	$-134.45	$96.91
10/01/2004	INTEREST	Monthly Interest	$0.04	$231.36
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.08	$231.32
08/02/2004	INTEREST	Monthly Interest	$0.04	$229.24
07/07/2004	BILL	HOLADAY, CYRIL JR & SANDRA	$207.66	$229.20
07/01/2004	INTEREST	Monthly Interest	$0.04	$21.54
06/07/2004	PENALTY	1st year recording fee	$15.00	$21.50
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.04	$6.50
06/01/2004	INTEREST	Monthly Interest	$0.04	$6.54
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$6.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.21	$5.50
11/25/2003	PAYMENT	HOLADAY, SANDRA & CYRIL CHECK BANK: 94-77 NUM: 1365	$-151.23	$5.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.78	$156.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.51	$152.74
07/09/2003	BILL	COX, CLARENCE G & PHYLLIS	$151.23	$151.23
08/13/2002	PAYMENT	HOLADAY, CYRIL CHECK BANK: 94-77/1224 NUM: 1058	$-156.42	$0.00
07/08/2002	BILL	COX, CLARENCE G & PHYLLIS	$156.42	$156.42
03/04/2002	PAYMENT	COX, CLARENCE G & PHYLLIS CHECK BANK: 94-8401/3224 NUM: 2639	$-42.68	$0.00
01/08/2002	PAYMENT	COX, CLARENCE G & PHYLLIS CHECK BANK: 94-8401/3224 NUM: 2621	$-42.68	$42.68
09/28/2001	PAYMENT	COX, CLARENCE G CHECK BANK: 94-8401/3224 NUM: 2589	$-42.68	$85.36
08/13/2001	PAYMENT	COX, CLARENCE G & PHYLLIS CHECK BANK: 94-8401/3224 NUM: 2571	$-43.01	$128.04
07/10/2001	BILL	COX, CLARENCE G & PHYLLIS	$171.05	$171.05
03/05/2001	PAYMENT	COX, CLARENCE G & PHYLLIS CHECK BANK: 94-8401/3224 NUM: 2528	$-37.55	$0.00
01/04/2001	PAYMENT	COX, CLARENCE G & PHYLLIS CHECK BANK: 94-8401/3224 NUM: 2511	$-37.55	$37.55
09/27/2000	PAYMENT	COX, CLARENCE G CHECK BANK: 94-8401/3224 NUM: 2483	$-37.55	$75.10
08/16/2000	PAYMENT	COX, CLARENCE G CHECK BANK: 94-8401/3224 NUM: 2471	$-37.92	$112.65
07/11/2000	BILL	COX, CLARENCE G & PHYLLIS	$150.57	$150.57
03/07/2000	PAYMENT	COX, CLARENCE G CHECK BANK: 94-8401/3224 NUM: 2417	$-37.40	$0.00
01/05/2000	PAYMENT	COX, CLARENCE G & PHYLLIS CHECK BANK: 94-8401/3224 NUM: 2396	$-37.40	$37.40
09/30/1999	PAYMENT	COX, CLARENCE G CHECK BANK: 94-8401/3224 NUM: 2360	$-37.40	$74.80
08/12/1999	PAYMENT	COX, CLARENCE G & PHYLLIS CHECK BANK: 94-8401/3224 NUM: 2342	$-37.72	$112.20
07/13/1999	BILL	COX, CLARENCE G & PHYLLIS	$149.92	$149.92
02/25/1999	PAYMENT	COX, CLARENCE G & PHYLLIS CHECK	$-36.63	$0.00
01/04/1999	PAYMENT	COX, CLARENCE G CHECK	$-36.63	$36.63
10/05/1998	PAYMENT	COX, CLARENCE G. CHECK	$-36.63	$73.26
08/14/1998	PAYMENT	COX, CLARENCE G CHECK	$-37.02	$109.89
07/14/1998	BILL	COX, CLARENCE G & PHYLLIS	$146.91	$146.91
03/03/1998	PAYMENT	COX, CLARENCE G & PHYLLIS CHECK	$-36.24	$0.00
01/05/1998	PAYMENT	COX, CLARENCE G CHECK	$-36.24	$36.24
10/03/1997	PAYMENT	COX, CLARENCE G CHECK	$-36.24	$72.48
08/15/1997	PAYMENT	COX, CLARENCE G CHECK	$-36.54	$108.72
07/14/1997	BILL	COX, CLARENCE G & PHYLLIS	$145.26	$145.26
02/27/1997	PAYMENT	COX, CLARENCE G	$-39.08	$0.00
12/31/1996	PAYMENT	COX, CLARENCE G & PHYLLIS	$-40.39	$39.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.05	$79.47
10/01/1996	PAYMENT	COX, CLARENCE G	$-78.80	$79.42
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.58	$158.22
07/15/1996	BILL	COX, CLARENCE G & PHYLLIS	$156.64	$156.64