Tax Account 006-241-55

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Owners

CARROLL, CHRISTOPHER & TERESA R
1775 ANTELOPE VALLEY
HENDERSON, NV 89012

Account Summary

Account ID	006-241-55
Account Type	Real Estate
Location	14703 SR 322 HIGHWAY URSINE
Balance	$926.16
Currently Due	$472.16

Account ID

006-241-55

Account Type

Real Estate

Location

14703 SR 322 HIGHWAY
URSINE

Balance

$926.16

Currently Due

$472.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,863.99
Total	$1,882.15
Paid	$955.99
Balance	$926.16
Due	$472.16
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,863.99

Total

$1,882.15

Paid

$955.99

Balance

$926.16

Due

$472.16

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$501.99	$0.00	$501.99	$501.99	$0.00
2	10/07/2024	10/17/2024	Past due	$454.00	$18.16	$454.00	$454.00	$18.16
3	01/06/2025	01/16/2025	Due	$454.00	$0.00	$454.00	$0.00	$472.16
4	03/03/2025	03/13/2025	Due	$454.00	$0.00	$454.00	$0.00	$926.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,723.45	$59.91	$1,783.36	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,618.42	$31.44	$1,649.86	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,610.48	$15.64	$1,626.12	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,564.88	$30.32	$1,595.20	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,564.88	$16.26	$1,581.14	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,564.88	$35.94	$1,600.82	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,570.91	$0.00	$1,570.91	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,563.96	$0.00	$1,563.96	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,549.14	$15.16	$1,564.30	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,504.94	$0.00	$1,504.94	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.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
11/12/2024	PAYMENT	CARROLL, CHRISTOPHER CHECK 3606927199	$-454.00	$926.16
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.16	$1,380.16
08/19/2024	PAYMENT	CARROLL, CHRISTOPHER CHECK 3506984915	$-501.99	$1,362.00
07/03/2024	BILL	CARROLL, CHRISTOPHER & TERESA R	$1,863.99	$1,863.99
04/08/2024	PAYMENT	CARROLL, CHRISTOPHER & TERESA R CHECK 3363585721	$-897.91	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$897.91
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.90	$896.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.76	$854.76
09/18/2023	PAYMENT	CARROLL, CHRISTOPHER CHECK 3177840737	$-419.00	$838.00
08/14/2023	PAYMENT	CARROLL, CHRISTOPHER CHECK 3148651666	$-466.45	$1,257.00
07/13/2023	BILL	CARROLL, CHRISTOPHER & TERESA	$1,723.45	$1,723.45
03/20/2023	PAYMENT	CARROLL, CHRISTOPHER & TERESA CHECK NUM: 3038600683	$-408.72	$0.00
03/06/2023	PAYMENT	CARROLL, CHRIS CHECK NUM: 3029154421	$-393.00	$408.72
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.72	$801.72
11/07/2022	PAYMENT	CARROLL, CHRISTOPHER & TERESA CHECK NUM: 2951299254	$-15.72	$786.00
10/24/2022	PAYMENT	CARROLL, CHRISTOPHER & TERESA CHECK NUM: 2944824021	$-393.00	$801.72
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.72	$1,194.72
07/25/2022	PAYMENT	CARROLL, CHRISTOPHER & TERESA CHECK NUM: 2891914650	$-439.42	$1,179.00
07/07/2022	BILL	CARROLL, CHRISTOPHER & TERESA	$1,618.42	$1,618.42
03/21/2022	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1572	$-15.64	$0.00
03/21/2022	PAYMENT	CARROLL, CHRISTOPHER & TERESA CHECK NUM: 2823713333	$-391.00	$15.64
03/21/2022	ADJUSTMENT	2 SEPARATE BILLPAY CHECKS REC NUM: 2823169740	$79.46	$406.64
03/21/2022	VOID	CARROLL, CHRISTOPHER & TERESA CHECK NUM: 2823169740	$-79.46	$327.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.64	$406.64
01/03/2022	PAYMENT	CARROLL, CHRISTOPHER & TERESA CHECK NUM: 2785437003	$-391.00	$391.00
09/27/2021	PAYMENT	CARROLL, CHRISTOPHER & TERESA CHECK NUM: 2743151030	$-391.00	$782.00
08/02/2021	PAYMENT	CARROLL, CHRISTOPHER & TERESA CHECK NUM: 2720876178	$-437.48	$1,173.00
07/12/2021	BILL	CARROLL, CHRISTOPHER & TERESA	$1,610.48	$1,610.48
02/22/2021	PAYMENT	CARROLL, CHRISTOPHER & TERESA CHECK NUM: 2660293160	$-394.16	$0.00
02/08/2021	PAYMENT	CARROLL, CHRISTOPHER & TERESA CHECK NUM: 2655911845	$-379.00	$394.16
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$773.16
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.12	$773.12
12/31/2020	PAYMENT	CARROLL, CHRISTOPHER & TERESA CHECK NUM: 2643374856	$-15.16	$758.00
12/21/2020	PAYMENT	CARROLL, CHRISTOPHER & TERESA CHECK NUM: 2640483379	$-379.00	$773.16
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$1,152.16
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.08	$1,152.08
11/20/2020	PAYMENT	CARROLL, CHRISTOPHER & TERESA CHECK NUM: 2606797911	$-427.88	$1,137.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-42.04	$1,564.88
10/21/2020	BILL	CARROLL, CHRISTOPHER & TERESA	$1,606.92	$1,606.92
04/06/2020	PAYMENT	CARROLL, CHRISTOPHER & TERESA CHECK NUM: 2578257730	$-16.26	$0.00
03/23/2020	PAYMENT	CARROLL, CHRISTOPHER & TERESA CHECK NUM: 2575736221	$-379.00	$16.26
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$395.26
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.16	$394.16
12/23/2019	PAYMENT	CARROLL, CHRIS CHECK NUM: 2560289478	$-379.00	$379.00
10/21/2019	PAYMENT	CARROLL, CHRISTOPHER CHECK NUM: 2550409397	$-379.00	$758.00
08/01/2019	PAYMENT	CARROLL, CHRISTOPHER & TERESA CHECK NUM: 2539890519	$-427.88	$1,137.00
07/03/2019	BILL	CARROLL, CHRISTOPHER & TERESA	$1,564.88	$1,564.88
04/08/2019	PAYMENT	CARROLL, CHRISTOPHER & TERESA CHECK NUM: 2525684580	$-414.94	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$414.94
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.68	$413.84
01/22/2019	PAYMENT	CARROLL, CHRISTOPHER & TERESA CHECK NUM: 2517109450	$-379.00	$394.16
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.16	$773.16
09/17/2018	PAYMENT	CARROLL, CHRISTOPHER & TERESA CHECK NUM: 2502930207	$-379.00	$758.00
07/26/2018	PAYMENT	CARROLL, CHRISTOPHER & TERESA CHECK NUM: 2497454705	$-427.88	$1,137.00
07/03/2018	BILL	CARROLL, CHRISTOPHER & TERESA	$1,564.88	$1,564.88
02/20/2018	PAYMENT	CARROLL, CHRIS CHECK NUM: 2480769439	$-381.00	$0.00
12/08/2017	PAYMENT	CARROLL, CHRIS CHECK NUM: 2473790169	$-381.00	$381.00
10/02/2017	PAYMENT	CARROLL, CHRIS CHECK NUM: 2467047194	$-381.00	$762.00
08/21/2017	PAYMENT	CARROLL, CHRIS CHECK NUM: 2463092008	$-427.91	$1,143.00
07/03/2017	BILL	CARROLL, CHRISTOPHER & TERESA	$1,570.91	$1,570.91
03/09/2017	PAYMENT	CARROLL, CHRIS CHECK NUM: 2447261888	$-382.00	$0.00
01/06/2017	PAYMENT	CARROLL, CHRISTOPHER CHECK NUM: 2440876496	$-382.00	$382.00
09/16/2016	PAYMENT	CARROLL, CHRIS CHECK NUM: 2430500142	$-382.00	$764.00
08/01/2016	PAYMENT	CARROLL, CHRIS CHECK NUM: 2426010898	$-417.96	$1,146.00
07/01/2016	BILL	CARROLL, CHRISTOPHER & TERESA	$1,563.96	$1,563.96
02/25/2016	PAYMENT	CARROLL, CHRIS CHECK NUM: 3148	$-394.16	$0.00
02/11/2016	PAYMENT	CARROLL, CHRIS CHECK NUM: 3131	$-379.00	$394.16
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.16	$773.16
10/19/2015	PAYMENT	CARROLL, CHRIS CHECK NUM: 3051	$-379.00	$758.00
08/05/2015	PAYMENT	CARROLL, CHRIS CREDIT: B NUM: 2998	$-412.14	$1,137.00
07/01/2015	BILL	CARROLL, CHRISTOPHER & TERESA	$1,549.14	$1,549.14
03/04/2015	PAYMENT	CARROLL, CHRIS CHECK NUM: 2868	$-368.00	$0.00
01/02/2015	PAYMENT	CARROLL, CHRIS CHECK NUM: 2815	$-368.00	$368.00
09/30/2014	PAYMENT	CARROLL, CHRIS CHECK NUM: 2753	$-368.00	$736.00
07/28/2014	PAYMENT	CARROLL, CHRIS CHECK NUM: 2693	$-400.94	$1,104.00
07/07/2014	BILL	CARROLL, CHRISTOPHER & TERESA	$1,504.94	$1,504.94
03/05/2014	PAYMENT	CARROLL, CHRIS CHECK NUM: 2575	$-357.00	$0.00
01/03/2014	PAYMENT	CARROLL, CHRIS CHECK NUM: 2524	$-357.00	$357.00
10/17/2013	PAYMENT	CARROLL, CHRIS CHECK NUM: 2457	$-357.00	$714.00
09/18/2013	PAYMENT	CARROLL, CHRIS CHECK NUM: 2445	$-14.36	$1,071.00
09/03/2013	PAYMENT	CARROLL, CHRIS CHECK NUM: 2431	$-391.05	$1,085.36
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.36	$1,476.41
07/01/2013	BILL	CARROLL, CHRISTOPHER & TERESA	$1,462.05	$1,462.05
02/27/2013	PAYMENT	CARROLL, CHRIS CHECK NUM: 2277	$-347.10	$0.00
01/03/2013	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 2239	$-347.10	$347.10
10/02/2012	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 2168	$-347.10	$694.20
08/13/2012	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 2132	$-379.10	$1,041.30
07/06/2012	BILL	CARROLL, CHRISTOPHER & TERESA	$1,420.40	$1,420.40
02/22/2012	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 2002	$-354.80	$0.00
12/09/2011	PAYMENT	CARROLL, CHRISTOPHER & TERESA CHECK BANK: 94-8440 NUM: 1946	$-354.80	$354.80
09/30/2011	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1872	$-354.80	$709.60
07/27/2011	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1843	$-386.82	$1,064.40
07/06/2011	BILL	CARROLL, CHRISTOPHER & TERESA	$1,451.22	$1,451.22
03/24/2011	PAYMENT	CARROLL, CHRISTOPHER & TERESA CASH	$-58.47	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.25	$58.47
02/16/2011	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1713	$-327.01	$56.22
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.12	$383.23
12/08/2010	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1662	$-327.01	$382.11
10/21/2010	PAYMENT	CARROLL, CHRISTOPHER & TERESA CHECK BANK: 94-8440/3224 NUM: 1623	$-27.43	$709.12
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.10	$736.55
10/08/2010	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1615	$-728.75	$735.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.16	$1,464.20
07/08/2010	BILL	CARROLL, CHRISTOPHER & TERESA	$1,450.04	$1,450.04
03/25/2010	PAYMENT	CARROLL, CHRISTOPHER & TERESA CASH	$-4.07	$0.00
03/16/2010	PAYMENT	CARROLL, CHRISTOPHER & TERESA CHECK BANK: 94-8440/3224 NUM: 1449	$-364.63	$4.07
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.53	$368.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.56	$351.17
11/17/2009	PAYMENT	CARROLL, CHRISTOPHER & TERESA CHECK BANK: 94-9440/3224 NUM: 1357	$-336.60	$350.61
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.54	$687.21
09/14/2009	PAYMENT	CARROLL, CHRISTOPHER & TERESA CHECK BANK: 94-8440/3224 NUM: 1307	$-712.23	$686.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.47	$1,398.90
07/09/2009	BILL	CARROLL, CHRISTOPHER & TERESA	$1,385.43	$1,385.43
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-278.98	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-278.98	$278.98
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-278.98	$557.96
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-317.98	$836.94
07/10/2008	BILL	CARROLL, CHRISTOPHER & TERESA	$1,154.92	$1,154.92
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-284.27	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-284.27	$284.27
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-284.27	$568.54
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-323.29	$852.81
07/05/2007	BILL	CARROLL, CHRISTOPHER & TERESA	$1,176.10	$1,176.10
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-5/510 NUM: 3404013	$-263.21	$0.00
01/02/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3395245	$-263.21	$263.21
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3380994	$-263.21	$526.42
08/17/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3374777	$-302.23	$789.63
07/11/2006	BILL	CARROLL, CHRISTOPHER & TERESA	$1,091.86	$1,091.86
03/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3359945	$-244.85	$0.00
01/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3350108	$-244.85	$244.85
10/03/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3335589	$-244.85	$489.70
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3329602	$-283.85	$734.55
07/15/2005	BILL	CARROLL, CHRISTOPHER & TERESA	$1,018.40	$1,018.40
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3314856	$-242.85	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3302560	$-242.85	$242.85
10/04/2004	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3290058	$-242.85	$485.70
08/16/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3283215	$-281.86	$728.55
07/07/2004	BILL	CARROLL, CHRISTOPHER & TERESA	$1,010.41	$1,010.41
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1/510 NUM: 3269417	$-242.96	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3260511	$-242.96	$242.96
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3247374	$-242.96	$485.92
08/13/2003	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-77/1224 NUM: 19284	$-242.99	$728.88
07/09/2003	BILL	HENS0N, DAVID A	$971.87	$971.87
03/04/2003	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1505	$-222.69	$0.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 368537488	$-222.69	$222.69
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 368328465	$-222.69	$445.38
08/13/2002	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1461	$-222.70	$668.07
07/08/2002	BILL	HENS0N, DAVID A	$890.77	$890.77
08/13/2001	PAYMENT	HENS0N, DAVID A CHECK BANK: 94-8441/3224 NUM: 560	$-845.42	$0.00
07/10/2001	BILL	HENS0N, DAVID A	$845.42	$845.42
10/16/2000	PAYMENT	COW COUNTY TITLE/HAWTHORNE CHECK BANK: 94-72/1224 NUM: 3926	$-202.46	$0.00
10/10/2000	PAYMENT	COW COUNTY CHECK BANK: 94-72/1224 NUM: 19289	$-615.83	$202.46
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.11	$818.29
07/11/2000	BILL	SEARS, SANDRA	$810.18	$810.18
06/12/2000	PAYMENT	THE MONEY STORE CHECK BANK: 0021/0530 NUM: 193785	$-220.26	$0.00
06/02/2000	PENALTY	First year letter & Recording	$8.00	$220.26
06/01/2000	INTEREST	Monthly Interest	$1.68	$212.26
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$210.58
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.06	$209.58
02/09/2000	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77/1224 NUM: 495	$-431.25	$201.52
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.15	$632.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.06	$612.62
09/13/1999	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77/1224 NUM: 250	$-209.94	$604.56
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.07	$814.50
07/13/1999	BILL	SEARS, SANDRA	$806.43	$806.43
03/09/1999	PAYMENT	LAVALLEE, SANDRA SEARS CHECK	$-204.35	$0.00
01/14/1999	PAYMENT	SEARS, SANDRA CHECK	$-204.35	$204.35
10/15/1998	PAYMENT	SEARS-LA VALLEE, SANDRA CHECK	$-204.35	$408.70
08/27/1998	PAYMENT	LAVALLEE, SANDRA SEARS CHECK	$-204.75	$613.05
07/14/1998	BILL	SEARS, SANDRA	$817.80	$817.80
03/23/1998	PAYMENT	SEARS-LA VALLEE, SANDRA CREDIT: B	$-203.30	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.82	$203.30
01/15/1998	PAYMENT	SEARS-LA VALLEE, SANDRA CHECK	$-195.48	$195.48
10/16/1997	PAYMENT	SEARS-LA VALLEE, SANDRA W. CHECK	$-195.48	$390.96
08/26/1997	PAYMENT	SEARS-LA VALLEE, SANDRA CHECK	$-195.79	$586.44
07/14/1997	BILL	SEARS, SANDRA	$782.23	$782.23
03/13/1997	PAYMENT	SEARS, SANDRA	$-194.00	$0.00
01/30/1997	PAYMENT	SEARS, SANDRA	$-201.76	$194.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.76	$395.76
10/17/1996	PAYMENT	SEARS, SANDRA	$-194.00	$388.00
08/12/1996	PAYMENT	SEARS, SANDRA	$-194.31	$582.00
07/15/1996	BILL	SEARS, SANDRA	$776.31	$776.31