Tax Account 004-162-05

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Owners

GARY PERDUE
PO BOX 255
ALAMO, NV 89001

Account Summary

Account ID	004-162-05
Account Type	Real Estate
Location	247 PARADISE ROAD ALAMO
Balance	$316.16
Currently Due	$212.16

Account ID

004-162-05

Account Type

Real Estate

Location

247 PARADISE ROAD
ALAMO

Balance

$316.16

Currently Due

$212.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$428.31
Total	$432.47
Paid	$116.31
Balance	$316.16
Due	$212.16
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

$428.31

Total

$432.47

Paid

$116.31

Balance

$316.16

Due

$212.16

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	Paid	$116.31	$0.00	$116.31	$116.31	$0.00
2	10/07/2024	10/17/2024	Past due	$104.00	$4.16	$104.00	$0.00	$108.16
3	01/06/2025	01/16/2025	Due	$104.00	$0.00	$104.00	$0.00	$212.16
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$316.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$397.32	$68.28	$465.60	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$398.09	$113.79	$511.88	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$386.80	$71.36	$458.16	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$375.83	$69.96	$445.79	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$371.80	$29.90	$401.70	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$361.46	$10.47	$371.93	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$356.21	$64.05	$420.26	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$336.16	$43.74	$379.90	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$321.61	$7.35	$328.96	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$312.23	$5.62	$317.85	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$316.16
08/20/2024	PAYMENT	PVFCU/SUTHERLAN CHECK 93169	$-116.31	$312.00
07/03/2024	BILL	GARY PERDUE	$428.31	$428.31
05/28/2024	PAYMENT	SUTHERLAN, JOSEPH CREDIT	$-465.60	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$465.60
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$459.10
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.81	$457.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.08	$430.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.27	$411.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$401.69
07/13/2023	BILL	GARY PERDUE	$397.32	$397.32
06/27/2023	PAYMENT	SUTHERLAN, JOSEPH/PVFCU CHECK NUM: 87874	$-868.37	$0.00
06/05/2023	PENALTY	RECORDING FEE	$37.00	$868.37
06/01/2023	INTEREST	Monthly Interest	$5.70	$831.37
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$825.67
05/01/2023	INTEREST	Monthly Interest	$2.38	$821.62
04/03/2023	INTEREST	Monthly Interest	$2.38	$819.24
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$9.00	$816.86
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.87	$807.86
03/01/2023	INTEREST	Monthly Interest	$2.38	$779.99
02/01/2023	INTEREST	Monthly Interest	$2.38	$777.61
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.07	$775.23
01/03/2023	INTEREST	Monthly Interest	$2.38	$757.16
11/30/2022	INTEREST	Monthly Interest	$2.38	$754.78
11/01/2022	INTEREST	Monthly Interest	$2.38	$752.40
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.20	$750.02
10/04/2022	INTEREST	Monthly Interest	$2.38	$739.82
08/31/2022	INTEREST	Monthly Interest	$2.38	$737.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.28	$735.06
07/29/2022	INTEREST	Monthly Interest	$2.38	$730.78
07/07/2022	BILL	PERDUE, GARY	$398.09	$728.40
07/01/2022	INTEREST	Monthly Interest	$2.38	$330.31
06/01/2022	INTEREST	Monthly Interest	$2.38	$327.93
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$325.55
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$322.75
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.96	$321.55
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.47	$301.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.86	$290.12
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.13	$285.26
08/17/2021	PAYMENT	SUTHERLAN/PVFCU CHECK NUM: 79858	$-547.46	$285.13
08/02/2021	INTEREST	Monthly Interest	$3.13	$832.59
07/12/2021	BILL	PERDUE, GARY	$386.80	$829.46
07/01/2021	INTEREST	Monthly Interest	$3.13	$442.66
06/01/2021	INTEREST	Monthly Interest	$3.13	$439.53
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$436.40
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$434.13
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.31	$433.03
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.09	$406.72
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.69	$389.63
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.11	$379.94
10/21/2020	BILL	PERDUE, GARY	$375.83	$375.83
04/15/2020	PAYMENT	SUTHERLAN CHECK NUM: 74280	$-299.90	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$299.90
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.20	$298.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.00	$282.60
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.60	$273.60
08/20/2019	PAYMENT	SUTHERLAN CHECK NUM: 71423	$-101.80	$270.00
07/03/2019	BILL	PERDUE, GARY	$371.80	$371.80
04/08/2019	PAYMENT	SUTHERLAN, GWEN CREDIT: B NUM: CC 69650	$-10.47	$0.00
03/25/2019	PENALTY	Certified Cost for Delinquency	$6.85	$10.47
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.14	$3.62
03/07/2019	PAYMENT	SUTHERLAN CHECK NUM: CC 69217	$-174.00	$3.48
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$177.48
09/25/2018	PAYMENT	PVFCU/SUTHERLAN CHECK NUM: CC 67429	$-87.00	$174.00
08/15/2018	PAYMENT	SUTHERLAN/PVFCU CHECK NUM: CC 66856	$-546.46	$261.00
07/03/2018	BILL	PERDUE, GARY	$361.46	$807.46
07/02/2018	INTEREST	Monthly Interest	$3.15	$446.00
06/01/2018	INTEREST	Monthly Interest	$3.15	$442.85
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$439.70
05/01/2018	INTEREST	Monthly Interest	$0.18	$437.25
04/06/2018	PAYMENT	PERDUE, GARY CHECK NUM: CC 65308	$-100.00	$437.07
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$537.07
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.93	$535.97
03/01/2018	INTEREST	Monthly Interest	$0.88	$511.04
02/01/2018	INTEREST	Monthly Interest	$0.88	$510.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.27	$509.28
01/02/2018	INTEREST	Monthly Interest	$0.88	$493.01
12/01/2017	INTEREST	Monthly Interest	$0.88	$492.13
11/01/2017	INTEREST	Monthly Interest	$0.88	$491.25
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.31	$490.37
10/02/2017	INTEREST	Monthly Interest	$0.88	$481.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.05	$480.18
09/01/2017	INTEREST	Monthly Interest	$0.88	$476.13
07/03/2017	BILL	PERDUE, GARY	$356.21	$475.25
06/01/2017	INTEREST	Monthly Interest	$0.88	$119.04
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$118.16
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$115.83
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.26	$114.73
03/07/2017	PAYMENT	PVFCU/SUTHERLAN CHECK NUM: CC 60765	$-254.16	$109.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.25	$363.63
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.61	$348.38
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.61	$339.77
07/01/2016	BILL	PERDUE, GARY	$336.16	$336.16
03/16/2016	PAYMENT	PVFCU/SUTHERLAN, JOE CREDIT: B NUM: CC 57098	$-87.35	$0.00
03/08/2016	PAYMENT	PVFCU/SUTHERLAN CHECK NUM: CC 56962	$-80.00	$87.35
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.15	$167.35
11/19/2015	PAYMENT	PVFCU/SUTHERLAN CHECK NUM: CC 56054	$-80.00	$163.20
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.20	$243.20
08/18/2015	PAYMENT	PVFCU/SUTHERLAN, JOSEPH A CHECK NUM: CC 54978	$-81.61	$240.00
07/01/2015	BILL	PERDUE, GARY	$321.61	$321.61
04/02/2015	PAYMENT	PVFCU/SUTHERLAN, J CHECK NUM: CC 52708	$-83.62	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$83.62
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.12	$81.12
01/20/2015	PAYMENT	SUTHERLAN CHECK NUM: 51543	$-78.00	$78.00
10/06/2014	PAYMENT	SUTHERLAN CHECK NUM: 50235	$-78.00	$156.00
08/20/2014	PAYMENT	PERDUE, GARY/PVFCU CHECK NUM: CC 49551	$-78.23	$234.00
07/07/2014	BILL	PERDUE, GARY	$312.23	$312.23
04/09/2014	PAYMENT	PVFCU/SUTHERLAN CHECK NUM: CC 47471	$-3.00	$0.00
03/19/2014	PAYMENT	SUTHERLAN CHECK NUM: 47187	$-75.00	$3.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.00	$78.00
01/21/2014	PAYMENT	PVFCU SUTHERLAN, JOSEPH CHECK NUM: 46216	$-75.00	$75.00
09/20/2013	PAYMENT	SUTHERLAN CHECK NUM: 44849	$-75.00	$150.00
08/19/2013	PAYMENT	PVFCU/SUTHERLAN, GWEN CHECK NUM: 44429	$-78.14	$225.00
07/01/2013	BILL	PERDUE, GARY	$303.14	$303.14
03/06/2013	PAYMENT	PVFCU/SUTHERLAN CHECK NUM: CC 41927	$-73.57	$0.00
01/17/2013	PAYMENT	PVFCU/SUTHERLAN CHECK BANK: 94-158/1242 NUM: CC 41174	$-73.57	$73.57
08/17/2012	PAYMENT	PVFCU/SUTHERLAN CHECK BANK: 94-158/1242 NUM: 39543	$-147.16	$147.14
07/06/2012	BILL	PERDUE, GARY	$294.30	$294.30
02/24/2012	PAYMENT	SUTHERLAN, J. CHECK BANK: 94-158/1242 NUM: 37060	$-62.85	$0.00
10/25/2011	PAYMENT	SUTHERLAN CREDIT: B BANK: 94-158/1242 NUM: 35869	$-128.21	$62.85
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.51	$191.06
08/02/2011	PAYMENT	SUTHERLAN, GWEN CHECK BANK: 94-158/1242 NUM: 34664	$-62.85	$188.55
07/06/2011	BILL	PERDUE, GARY	$251.40	$251.40
02/22/2011	PAYMENT	SUTHERLAN, JOE CHECK BANK: 94-158/1242 NUM: 32589	$-61.02	$0.00
12/20/2010	PAYMENT	SUTHERLAN, CHECK BANK: 94-158/1242 NUM: 4221	$-68.03	$61.02
10/21/2010	PAYMENT	SUTHERLAN, GWENEVERE CHECK BANK: 94-158/1242 NUM: 31299	$-61.02	$129.05
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.23	$190.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.15	$186.84
08/17/2010	PAYMENT	PVFCU/SUTHERLAN CHECK BANK: 94-158 NUM: 30321	$-609.53	$186.69
08/02/2010	INTEREST	Monthly Interest	$3.63	$796.22
07/08/2010	BILL	PERDUE, GARY	$244.09	$792.59
07/01/2010	INTEREST	Monthly Interest	$3.63	$548.50
06/01/2010	INTEREST	Monthly Interest	$3.63	$544.87
05/03/2010	INTEREST	Monthly Interest	$1.75	$541.24
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$539.49
04/01/2010	INTEREST	Monthly Interest	$1.75	$537.49
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.82	$535.74
03/01/2010	INTEREST	Monthly Interest	$1.75	$519.92
02/01/2010	INTEREST	Monthly Interest	$1.75	$518.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.17	$516.42
01/04/2010	INTEREST	Monthly Interest	$1.75	$506.25
12/01/2009	INTEREST	Monthly Interest	$1.75	$504.50
11/02/2009	INTEREST	Monthly Interest	$1.75	$502.75
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.65	$501.00
10/05/2009	INTEREST	Monthly Interest	$1.75	$495.35
09/01/2009	INTEREST	Monthly Interest	$1.75	$493.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.26	$491.85
08/03/2009	INTEREST	Monthly Interest	$1.75	$489.59
07/09/2009	BILL	PERDUE, GARY	$226.01	$487.84
07/02/2009	INTEREST	Monthly Interest	$1.75	$261.83
06/01/2009	PENALTY	recording fee	$15.00	$260.08
06/01/2009	INTEREST	Monthly Interest	$1.75	$245.08
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$243.33
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.69	$241.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.44	$226.64
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.25	$217.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.10	$211.95
07/10/2008	BILL	PERDUE, GARY	$209.85	$209.85
05/23/2008	PAYMENT	PERDUE, GARY CHECK BANK: 94-0564/1221 NUM: 1009	$-226.45	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$226.45
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.60	$223.45
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.74	$209.85
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.86	$201.11
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.94	$196.25
07/05/2007	BILL	PERDUE, GARY	$194.31	$194.31
01/22/2007	PAYMENT	PERDUE, GARY CASH	$-1.80	$0.00
09/06/2006	PAYMENT	PERDUE, GARY CHECK BANK: 94-158/1242 NUM: 1219	$-179.91	$1.80
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$181.71
07/11/2006	BILL	PERDUE, GARY	$179.91	$179.91
12/23/2005	PAYMENT	PERDUE, GARY CHECK BANK: 94-158/1242 NUM: 1327	$-292.38	$0.00
12/01/2005	INTEREST	Monthly Interest	$0.75	$292.38
11/01/2005	INTEREST	Monthly Interest	$0.75	$291.63
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.19	$290.88
10/03/2005	INTEREST	Monthly Interest	$0.75	$286.69
09/01/2005	INTEREST	Monthly Interest	$0.75	$285.94
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.67	$285.19
07/15/2005	BILL	YOUNCE, LYNDA C	$167.38	$283.52
07/01/2005	INTEREST	Monthly Interest	$0.75	$116.14
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$115.39
06/01/2005	INTEREST	Monthly Interest	$0.75	$100.39
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$99.64
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.42	$98.64
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.53	$93.22
12/06/2004	PAYMENT	YOUNCE, LYNDA C CHECK BANK: 94-158/1242 NUM: 1803	$-30.00	$90.69
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.59	$120.69
08/16/2004	PAYMENT	YOUNCE, LYNDA C CHECK BANK: 94-158/1242 NUM: 1690	$-39.70	$119.10
07/07/2004	BILL	YOUNCE, LYNDA C	$158.80	$158.80
02/02/2004	PAYMENT	BRADSHAW, LEWIS CHECK BANK: 94-156/1242 NUM: 6593	$-38.16	$0.00
01/12/2004	PAYMENT	BRADSHAW, LEWIS CHECK BANK: 94-156/1242 NUM: 6561	$-38.16	$38.16
09/30/2003	PAYMENT	BRADSHAW, LEWIS CHECK BANK: 94-156/1242 NUM: 6388	$-38.16	$76.32
08/04/2003	PAYMENT	BRADSHAW, LEWIS CHECK BANK: 94-156/1242 NUM: 6300	$-38.17	$114.48
07/09/2003	BILL	BRADSHAW, WINNIFRED & LEWIS	$152.65	$152.65
02/04/2003	PAYMENT	BRADSHAW, LEWIS CHECK BANK: 94-156/1242 NUM: 5991	$-37.18	$0.00
12/31/2002	PAYMENT	BRADSHAW, LEWIS CHECK BANK: 94-156/1242 NUM: 5929	$-37.18	$37.18
10/04/2002	PAYMENT	BRADSHAW, LEWIS CHECK BANK: 94-156/1242 NUM: 5771	$-37.18	$74.36
07/31/2002	PAYMENT	BRADSHAW, LEWIS CHECK BANK: 94-156/1242 NUM: 5653	$-37.19	$111.54
07/08/2002	BILL	BRADSHAW, WINNIFRED & LEWIS	$148.73	$148.73
02/04/2002	PAYMENT	BRADSHAW, LEWIS CHECK BANK: 94-156/1242 NUM: 5313	$-37.57	$0.00
10/30/2001	PAYMENT	BRADSHAW, LEWIS CHECK BANK: 94-156/1242 NUM: 5158	$-37.57	$37.57
09/05/2001	PAYMENT	BRADSHAW, LEWIS CHECK BANK: 94-156/1242 NUM: 5080	$-37.57	$75.14
07/24/2001	PAYMENT	BRADSHAW, LEWIS CHECK BANK: 94-156/1242 NUM: 5017	$-38.00	$112.71
07/10/2001	BILL	BRADSHAW, WINNIFRED & LEWIS	$150.71	$150.71
07/19/2000	PAYMENT	BRADSHAW, LEWIS CHECK BANK: 94-156/1242 NUM: 4359	$-140.03	$0.00
07/11/2000	BILL	BRADSHAW, WINNIFRED & LEWIS	$140.03	$140.03
01/03/2000	PAYMENT	BRADSHAW, WINNIFRED & LEWIS CHECK BANK: 94-156/1242 NUM: 3983	$-37.92	$0.00
11/02/1999	PAYMENT	BRADSHAW, WINNIFRED & LEWIS CHECK BANK: 94-156/1242 NUM: 3866	$-37.92	$37.92
08/31/1999	PAYMENT	BRADSHAW, WINNIFRED & LEWIS CHECK BANK: 94-156/1242 NUM: 3776	$-37.92	$75.84
08/03/1999	PAYMENT	BRADSHAW, WINNIFRED & LEWIS CHECK BANK: 94-156/1242 NUM: 3721	$-38.21	$113.76
07/13/1999	BILL	BRADSHAW, WINNIFRED & LEWIS	$151.97	$151.97
02/01/1999	PAYMENT	BRADSHAW, WINNIFRED & LEWIS CHECK	$-39.57	$0.00
12/01/1998	PAYMENT	BRADSHAW, WINNIFRED & LEWIS CHECK	$-39.57	$39.57
09/30/1998	PAYMENT	BRADSHAW, WINNIFRED & LEWIS CHECK	$-39.57	$79.14
08/04/1998	PAYMENT	BRADSHAW, WINNIFRED & LEWIS CHECK	$-39.94	$118.71
07/14/1998	BILL	BRADSHAW, WINNIFRED & LEWIS	$158.65	$158.65
04/06/1998	PAYMENT	BRADSHAW, WINNIFRED & LEWIS CHECK	$-41.53	$0.00
04/06/1998	ADJUSTMENT	check amount wrong	$41.53	$41.53
04/03/1998	VOID	BRADSHAW, WINNIFRED & LEWIS CHECK	$-41.53	$0.00
04/03/1998	AMENDMENT	check destroyed in office	$-1.66	$41.53
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.66	$43.19
12/05/1997	PAYMENT	BRADSHAW, WINNIFRED & LEWIS CHECK	$-41.53	$41.53
09/02/1997	PAYMENT	BRADSHAW, WINNIFRED & LEWIS CHECK	$-41.53	$83.06
08/01/1997	PAYMENT	BRADSHAW, WINNIFRED & LEWIS CHECK	$-41.76	$124.59
07/14/1997	BILL	BRADSHAW, WINNIFRED & LEWIS	$166.35	$166.35
10/01/1996	PAYMENT	BRADSHAW, WINNIFRED & LEWIS	$-51.51	$0.00
09/03/1996	PAYMENT	BRADSHAW, WINNIFRED & LEWIS	$-51.80	$51.51
08/01/1996	PAYMENT	BRADSHAW, WINNIFRED & LEWIS	$-103.02	$103.31
07/15/1996	BILL	BRADSHAW, WINNIFRED & LEWIS	$206.33	$206.33