Tax Account 004-141-21

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Owners

SHARRATT, EUGENE W
1433 HARMONY HILL
HENDERSON, NV 89014

Account Summary

Account ID	004-141-21
Account Type	Real Estate
Location	449 S US 93 HIGHWAY ALAMO
Balance	$998.96
Currently Due	$760.96

Account ID

004-141-21

Account Type

Real Estate

Location

449 S US 93 HIGHWAY
ALAMO

Balance

$998.96

Currently Due

$760.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$964.51
Total	$998.96
Paid	$0.00
Balance	$998.96
Due	$760.96
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$964.51

Total

$998.96

Paid

$0.00

Balance

$998.96

Due

$760.96

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO 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	Past due	$250.51	$10.02	$250.51	$0.00	$260.53
2	10/07/2024	10/17/2024	Past due	$238.00	$24.43	$238.00	$0.00	$522.96
3	01/06/2025	01/16/2025	Due	$238.00	$0.00	$238.00	$0.00	$760.96
4	03/03/2025	03/13/2025	Due	$238.00	$0.00	$238.00	$0.00	$998.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$953.69	$151.76	$1,105.45	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$923.67	$140.62	$1,064.29	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$779.56	$118.94	$898.50	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$799.31	$121.79	$921.10	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$799.31	$121.79	$921.10	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$785.95	$119.98	$905.93	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$792.87	$121.20	$914.07	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$795.50	$156.44	$951.94	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$803.36	$0.00	$803.36	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$749.33	$14.96	$764.29	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.43	$998.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.02	$974.53
07/03/2024	BILL	SHARRATT, EUGENE W	$964.51	$964.51
06/03/2024	PAYMENT	SHARRATT, EUGENE W CASH	$-1,105.45	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$1,105.45
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,098.95
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.76	$1,097.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.12	$1,030.94
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.18	$987.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.95	$963.64
07/13/2023	BILL	SHARRATT, EUGENE W	$953.69	$953.69
04/27/2023	PAYMENT	SHARRATT, EUGENE CHECK NUM: 28686785038	$-664.29	$0.00
04/24/2023	PAYMENT	SHARRATT, EUGENE W CHECK NUM: 22-028153934	$-400.00	$664.29
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,064.29
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$64.66	$1,063.04
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$41.74	$998.38
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.38	$956.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.59	$933.26
07/07/2022	BILL	SHARRATT, EUGENE W	$923.67	$923.67
05/05/2022	PAYMENT	SHARRATT, EUGENE W CREDIT: D	$-898.50	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$898.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$54.57	$897.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.25	$842.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.78	$807.48
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.14	$787.70
07/12/2021	BILL	SHARRATT, EUGENE W	$779.56	$779.56
04/12/2021	PAYMENT	SHARRATT, EUGENE W CHECK NUM: R209977419300	$-921.10	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$921.10
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$55.95	$920.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$864.05
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$36.12	$864.03
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$827.91
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.23	$827.87
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$807.64
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.29	$807.60
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-13.83	$799.31
10/21/2020	BILL	SHARRATT, EUGENE W	$813.14	$813.14
05/04/2020	PAYMENT	SHARRATT, EUGENE W CHECK NUM: 707	$-921.10	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$921.10
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$55.95	$920.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.14	$864.05
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.27	$827.91
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.33	$807.64
07/03/2019	BILL	SHARRATT, EUGENE W	$799.31	$799.31
04/30/2019	PAYMENT	SHARRATT, EUGENE W CHECK NUM: 25705082790	$-905.93	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$905.93
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.02	$904.83
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.58	$849.81
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.00	$814.23
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.28	$794.23
07/03/2018	BILL	SHARRATT, EUGENE W	$785.95	$785.95
04/27/2018	PAYMENT	SHARRATT, EUGENE W CREDIT: D	$-494.07	$0.00
04/23/2018	PAYMENT	SHARRATT, EUGENE W CASH	$-420.00	$494.07
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$914.07
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.50	$912.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.93	$857.47
12/27/2017	PAYMENT	SHARRATT, EUGENE W CHECK NUM: 17-658969078	$-500.00	$821.54
12/27/2017	PAYMENT	SHARRATT, EUGENE W CHECK NUM: 17-658969079	$-451.94	$1,321.54
12/01/2017	INTEREST	Monthly Interest	$6.63	$1,773.48
11/01/2017	INTEREST	Monthly Interest	$6.63	$1,766.85
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.24	$1,760.22
10/02/2017	INTEREST	Monthly Interest	$6.63	$1,739.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.43	$1,733.35
09/01/2017	INTEREST	Monthly Interest	$6.63	$1,724.92
07/03/2017	BILL	SHARRATT, EUGENE W	$792.87	$1,718.29
06/01/2017	INTEREST	Monthly Interest	$6.63	$925.42
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$918.79
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$916.46
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$55.69	$915.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.91	$859.67
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.08	$823.76
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.18	$803.68
07/01/2016	BILL	SHARRATT, EUGENE W	$795.50	$795.50
03/03/2016	PAYMENT	SHARRATT, EUGENE W CHECK NUM: R206169944190	$-200.00	$0.00
12/31/2015	PAYMENT	SHARRATT, EUGENE W CHECK NUM: R205922996940	$-200.00	$200.00
10/05/2015	PAYMENT	SHARRATT, EUGENE W CHECK NUM: 59245994160	$-200.00	$400.00
08/13/2015	PAYMENT	SHARRATT, EUGENE W CHECK NUM: R206347270734	$-203.36	$600.00
07/01/2015	BILL	SHARRATT, EUGENE W	$803.36	$803.36
03/13/2015	PAYMENT	SHARRATT, EUGENE W CHECK NUM: R206026920880	$-194.48	$0.00
03/04/2015	PAYMENT	SHARRATT, EUGENE W CHECK NUM: R206026908527	$-187.00	$194.48
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.48	$381.48
01/09/2015	PAYMENT	SHARRATT, EUGENE W CHECK NUM: 573	$-7.48	$374.00
01/05/2015	PAYMENT	SHARRATT, EUGENE W CHECK NUM: R205882717194	$-187.00	$381.48
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.48	$568.48
08/15/2014	PAYMENT	SHARRATT, EUGENE W CHECK NUM: MO 20570640172	$-188.33	$561.00
07/07/2014	BILL	SHARRATT, EUGENE W	$749.33	$749.33
03/03/2014	PAYMENT	SHARRATT, EUGENE W/MONEYGRAM CHECK NUM: R205496212812	$-173.00	$0.00
01/03/2014	PAYMENT	SHARRATT, EUGENE W CHECK NUM: R205354270583	$-173.00	$173.00
10/04/2013	PAYMENT	SHARRATT, EUGENE W CHECK NUM: R205212005251	$-173.00	$346.00
08/05/2013	PAYMENT	SHARRATT, EUGENE W CHECK NUM: MO 204897149534	$-174.82	$519.00
07/01/2013	BILL	SHARRATT, EUGENE W	$693.82	$693.82
04/16/2013	PAYMENT	SHARRATT, EUGENE W CHECK NUM: R204732477610	$-805.42	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.03	$805.42
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.52	$756.39
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.51	$724.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.00	$707.36
07/06/2012	BILL	SHARRATT, EUGENE W	$700.36	$700.36
04/17/2012	PAYMENT	SHARRATT, EUGENE W CHECK BANK: MO NUM: 20362471350	$-682.50	$0.00
04/17/2012	PAYMENT	SHARRATT, EUGENE W CHECK BANK: MO NUM: 203962471340	$-1,000.00	$682.50
03/30/2012	AMENDMENT	adj Certified/Return Receipt	$-11.01	$1,682.50
03/30/2012	AMENDMENT	Certified/Return Receipt	$16.76	$1,693.51
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$60.52	$1,676.75
03/01/2012	INTEREST	Monthly Interest	$4.33	$1,616.23
02/01/2012	INTEREST	Monthly Interest	$4.33	$1,611.90
01/31/2012	PAYMENT	SHARRATT, EUGENE W CHECK BANK: 75-53/919 NUM: 203691649788	$-300.00	$1,607.57
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.91	$1,907.57
01/03/2012	INTEREST	Monthly Interest	$6.69	$1,868.66
12/01/2011	INTEREST	Monthly Interest	$6.69	$1,861.97
11/30/2011	PAYMENT	SHARRATT, EUGENE W CHECK BANK: 75-53/919 NUM: 203593489374	$-1,000.00	$1,855.28
11/01/2011	INTEREST	Monthly Interest	$13.05	$2,855.28
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.62	$2,842.23
10/03/2011	INTEREST	Monthly Interest	$13.05	$2,820.61
09/01/2011	INTEREST	Monthly Interest	$13.05	$2,807.56
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.65	$2,794.51
08/01/2011	INTEREST	Monthly Interest	$13.05	$2,785.86
07/06/2011	BILL	SHARRATT, EUGENE W	$864.62	$2,772.81
07/05/2011	INTEREST	Monthly Interest	$13.05	$1,908.19
05/02/2011	INTEREST	Monthly Interest	$6.27	$1,895.14
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,888.87
04/01/2011	INTEREST	Monthly Interest	$6.27	$1,886.87
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.92	$1,880.60
03/01/2011	INTEREST	Monthly Interest	$6.27	$1,823.68
02/01/2011	INTEREST	Monthly Interest	$6.27	$1,817.41
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.59	$1,811.14
01/04/2011	INTEREST	Monthly Interest	$6.27	$1,774.55
12/01/2010	INTEREST	Monthly Interest	$6.27	$1,768.28
11/02/2010	INTEREST	Monthly Interest	$6.27	$1,762.01
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.33	$1,755.74
10/01/2010	INTEREST	Monthly Interest	$6.27	$1,735.41
09/01/2010	INTEREST	Monthly Interest	$6.27	$1,729.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.13	$1,722.87
08/02/2010	INTEREST	Monthly Interest	$6.27	$1,714.74
07/08/2010	BILL	SHARRATT, EUGENE W	$813.12	$1,708.47
07/01/2010	INTEREST	Monthly Interest	$6.27	$895.35
06/07/2010	PENALTY	Recording Fee	$15.00	$889.08
06/01/2010	INTEREST	Monthly Interest	$6.27	$874.08
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$867.81
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.70	$865.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.88	$813.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.82	$779.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.53	$760.41
07/09/2009	BILL	SHARRATT, EUGENE W	$752.88	$752.88
05/18/2009	PAYMENT	IBEW PLUS CREDIT UNION CHECK BANK: 94-8420/3224 NUM: 13182	$-429.91	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$429.91
04/30/2009	PAYMENT	SHARRATT, EUGENE W CHECK BANK: 75-53/919 NUM: 20118793	$-500.00	$427.91
04/13/2009	PAYMENT	SHARRATT, EUGENE W CHECK BANK: 94-8420/3224 NUM: 5013560	$-1,500.00	$927.91
04/01/2009	INTEREST	Monthly Interest	$10.09	$2,427.91
04/01/2009	AMENDMENT	Return Receipt & Certified	$5.40	$2,417.82
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$48.93	$2,412.42
03/02/2009	INTEREST	Monthly Interest	$10.09	$2,363.49
02/02/2009	INTEREST	Monthly Interest	$10.09	$2,353.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.46	$2,343.31
01/02/2009	INTEREST	Monthly Interest	$10.09	$2,311.85
12/31/2008	PAYMENT	SHARRATT, EUGENE W CHECK BANK: 75-53 NUM: 0567440	$-34.00	$2,301.76
12/01/2008	INTEREST	Monthly Interest	$10.37	$2,335.76
11/03/2008	INTEREST	Monthly Interest	$10.37	$2,325.39
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.48	$2,315.02
10/02/2008	INTEREST	Monthly Interest	$10.37	$2,297.54
09/02/2008	INTEREST	Monthly Interest	$10.37	$2,287.17
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.99	$2,276.80
08/01/2008	INTEREST	Monthly Interest	$10.37	$2,269.81
07/10/2008	BILL	SHARRATT, EUGENE W	$699.05	$2,259.44
07/01/2008	INTEREST	Monthly Interest	$10.37	$1,560.39
06/02/2008	INTEREST	Monthly Interest	$10.37	$1,550.02
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$1,539.65
05/01/2008	INTEREST	Monthly Interest	$4.94	$1,536.65
05/01/2008	PAYMENT	SHARRATT, EUGENE W CHECK BANK: 94-8420/3224 NUM: 1200	$-150.00	$1,531.71
04/01/2008	INTEREST	Monthly Interest	$6.14	$1,681.71
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$45.59	$1,675.57
03/03/2008	INTEREST	Monthly Interest	$6.14	$1,629.98
02/01/2008	INTEREST	Monthly Interest	$6.14	$1,623.84
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.31	$1,617.70
01/02/2008	INTEREST	Monthly Interest	$6.14	$1,588.39
12/03/2007	INTEREST	Monthly Interest	$6.14	$1,582.25
11/01/2007	INTEREST	Monthly Interest	$6.14	$1,576.11
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.28	$1,569.97
10/01/2007	INTEREST	Monthly Interest	$6.14	$1,553.69
09/04/2007	INTEREST	Monthly Interest	$6.14	$1,547.55
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.51	$1,541.41
08/01/2007	INTEREST	Monthly Interest	$6.14	$1,534.90
07/05/2007	BILL	SHARRATT, EUGENE W	$651.26	$1,528.76
07/02/2007	INTEREST	Monthly Interest	$6.14	$877.50
06/04/2007	PENALTY	first year letter & recording	$16.00	$871.36
06/01/2007	INTEREST	Monthly Interest	$6.14	$855.36
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$849.22
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$51.57	$847.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.15	$795.65
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.42	$762.50
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.37	$744.08
07/11/2006	BILL	SHARRATT, EUGENE W	$736.71	$736.71
03/03/2006	PAYMENT	CHICAGO TITLE AGENCY CHECK BANK: 11-35/1210 NUM: 390004666	$-12.62	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.66	$12.62
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.55	$11.96
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.44	$11.41
07/15/2005	BILL	HALL, WANDA & ROBERTS, CHARLES	$10.97	$10.97
07/14/2003	PAYMENT	ROBERTS, CHARLES CHECK BANK: 94-0158 NUM: 1412	$-21.85	$0.00
07/09/2003	BILL	HALL, WANDA & ROBERTS, CHARLES	$21.85	$21.85
08/20/2002	PAYMENT	HALL, WANDA CHECK BANK: 94-158/1242 NUM: 1350	$-96.70	$0.00
07/08/2002	BILL	HALL, WANDA & ROBERTS, CHARLES	$96.70	$96.70
02/25/2002	PAYMENT	HALL, WANDA CHECK BANK: 94-158/1242 NUM: 1304	$-63.43	$0.00
01/09/2002	PAYMENT	HALL, WANDA CHECK BANK: 94-158/1242 NUM: 1293	$-63.43	$63.43
10/02/2001	PAYMENT	HALL, WANDA CHECK BANK: 94-158/1242 NUM: 1261	$-63.43	$126.86
08/20/2001	PAYMENT	HALL, WANDA CHECK BANK: 94-158/1242 NUM: 1250	$-63.66	$190.29
07/10/2001	BILL	HALL, WANDA & ROBERTS, CHARLES	$253.95	$253.95
03/07/2001	PAYMENT	HALL, WANDA CHECK BANK: 94-158/1242 NUM: 1204	$-57.63	$0.00
12/26/2000	PAYMENT	HALL, WANDA CHECK BANK: 94-158/1242 NUM: 1124	$-57.63	$57.63
09/27/2000	PAYMENT	HALL, WANDA CHECK BANK: 94-158/1242 NUM: 1105	$-57.63	$115.26
08/16/2000	PAYMENT	HALL, WANDA CHECK BANK: 94-158/1242 NUM: 1299	$-57.98	$172.89
07/11/2000	BILL	HALL, WANDA & ROBERTS, CHARLES	$230.87	$230.87
02/28/2000	PAYMENT	HALL, WANDA CHECK BANK: 94-158/1242 NUM: 1245	$-57.38	$0.00
12/16/1999	PAYMENT	HALL, WANDA CHECK BANK: 94-158/1242 NUM: 1235	$-57.38	$57.38
09/29/1999	PAYMENT	HALL, WANDA CREDIT: B BANK: 94-158/1242 NUM: 1201	$-57.68	$114.76
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.01	$172.44
08/24/1999	AMENDMENT	tax strike/disabled vet	$-296.83	$172.43
08/06/1999	PAYMENT	HALL, WANDA CHECK BANK: 94-158/1242 NUM: 1180	$-57.49	$469.26
07/13/1999	BILL	HALL, WANDA & ROBERTS, CHARLES	$526.75	$526.75
03/02/1999	PAYMENT	HALL, WANDA CHECK	$-129.98	$0.00
01/04/1999	PAYMENT	HALL, WANDA CHECK	$-129.98	$129.98
10/09/1998	PAYMENT	HALL, WANDA CHECK	$-129.98	$259.96
08/20/1998	PAYMENT	HALL, WANDA CHECK	$-130.38	$389.94
07/14/1998	BILL	HALL, WANDA	$520.32	$520.32
02/25/1998	PAYMENT	HALL, WANDA CHECK	$-132.16	$0.00
01/05/1998	PAYMENT	HALL, WANDA CHECK	$-132.16	$132.16
10/07/1997	PAYMENT	HALL, WANDA CHECK	$-132.16	$264.32
08/08/1997	PAYMENT	HALL, WANDA CHECK	$-132.49	$396.48
07/14/1997	BILL	HALL, WANDA	$528.97	$528.97
02/25/1997	PAYMENT	HALL, WANDA	$-80.43	$0.00
01/03/1997	PAYMENT	HALL, WANDA	$-80.43	$80.43
10/04/1996	PAYMENT	HALL, WANDA	$-80.43	$160.86
08/12/1996	PAYMENT	HALL, WANDA	$-80.78	$241.29
07/15/1996	BILL	HALL, WANDA	$322.07	$322.07