Tax Account 011-090-23

Print Page · · Payments Cart · New Search

Owners

RHODES, RYAN B
1654 SR 318
HIKO, NV 89017

Account Summary

Account ID	011-090-23
Account Type	Real Estate
Location	0 HIKO
Balance	$459.04
Currently Due	$308.04

Account ID

011-090-23

Account Type

Real Estate

Location

0
HIKO

Balance

$459.04

Currently Due

$308.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$617.77
Total	$623.81
Paid	$164.77
Balance	$459.04
Due	$308.04
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$617.77

Total

$623.81

Paid

$164.77

Balance

$459.04

Due

$308.04

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$164.77	$0.00	$164.77	$164.77	$0.00
2	10/07/2024	10/17/2024	Past due	$151.00	$6.04	$151.00	$0.00	$157.04
3	01/06/2025	01/16/2025	Due	$151.00	$0.00	$151.00	$0.00	$308.04
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$459.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$595.17	$0.00	$595.17	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$596.72	$0.00	$596.72	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$604.47	$0.00	$604.47	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$584.08	$0.00	$584.08	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$584.08	$0.00	$584.08	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$584.08	$0.00	$584.08	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$589.08	$5.72	$594.80	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$580.10	$5.95	$586.05	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$576.10	$0.00	$576.10	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$576.88	$0.00	$576.88	$0.00	$0.00	2.9819	6.0

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	$6.04	$459.04
08/19/2024	PAYMENT	RHODES, RYAN B CHECK 1582	$-164.77	$453.00
07/03/2024	BILL	RHODES, RYAN B	$617.77	$617.77
03/07/2024	PAYMENT	RHODES, RYAN CHECK 1574	$-146.00	$0.00
01/08/2024	PAYMENT	RHODES, RYAN B CHECK 1571	$-146.00	$146.00
10/10/2023	PAYMENT	RHODES, RYAN B & RENEE A CHECK 1565	$-146.00	$292.00
08/23/2023	PAYMENT	RHODES, RYAN B CHECK 1563	$-157.17	$438.00
07/13/2023	BILL	RHODES, RYAN B	$595.17	$595.17
03/06/2023	PAYMENT	RHODES, RYAN B CHECK NUM: 1556	$-146.00	$0.00
01/12/2023	PAYMENT	RHODES, RYAN CHECK NUM: 1552	$-146.00	$146.00
10/11/2022	PAYMENT	R & R ENTERPRISES CHECK NUM: 1323	$-146.00	$292.00
08/15/2022	PAYMENT	R & R ENTERPRISES CHECK NUM: 1359	$-158.72	$438.00
07/07/2022	BILL	RHODES, RYAN B	$596.72	$596.72
03/15/2022	PAYMENT	RHODES, RYAN B CHECK NUM: 1542	$-148.00	$0.00
01/10/2022	PAYMENT	RHODES, RYAN B CHECK NUM: 1538	$-148.00	$148.00
10/14/2021	PAYMENT	RHODES, RYAN B CHECK NUM: 1535	$-148.00	$296.00
08/23/2021	PAYMENT	RHODES, RYAN B CHECK NUM: 1531	$-160.47	$444.00
07/12/2021	BILL	RHODES, RYAN B	$604.47	$604.47
03/04/2021	PAYMENT	RHODES, RYAN B CHECK NUM: 1525	$-143.00	$0.00
01/12/2021	PAYMENT	RHODES, RYAN B CHECK NUM: 1521	$-143.00	$143.00
12/11/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-155.08	$286.00
12/11/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 76544	$-143.00	$441.08
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-6.45	$584.08
12/11/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$155.08	$590.53
12/11/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 76544	$143.00	$435.45
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.25	$292.45
12/08/2020	VOID	RHODES, RYAN B CHECK NUM: 76544	$-143.00	$292.20
12/04/2020	VOID	RHODES, RYAN B CREDIT: D	$-155.08	$435.20
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.20	$590.28
10/21/2020	BILL	RHODES, RYAN B	$584.08	$584.08
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73685	$-143.00	$0.00
01/07/2020	PAYMENT	RHODES/PVFCU CHECK NUM: 72945	$-143.00	$143.00
10/06/2019	PAYMENT	RHODES, RYAN B CHECK NUM: 72093	$-143.00	$286.00
08/26/2019	PAYMENT	RHODES, RYAN B CHECK NUM: 71515	$-155.08	$429.00
07/03/2019	BILL	RHODES, RYAN B	$584.08	$584.08
03/06/2019	PAYMENT	RHODES/PVFCU CHECK NUM: CC 69275	$-143.00	$0.00
01/07/2019	PAYMENT	RHODES/PVFCU CHECK NUM: CC 68428	$-143.00	$143.00
10/02/2018	PAYMENT	RHODES/PVFCU CHECK NUM: CC 67494	$-143.00	$286.00
08/20/2018	PAYMENT	RHODES, RYAN B CHECK NUM: 66995	$-155.08	$429.00
07/03/2018	BILL	RHODES, RYAN B	$584.08	$584.08
02/16/2018	PAYMENT	RHODES, RYAN B CHECK NUM: 1454	$-291.72	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.72	$291.72
10/10/2017	PAYMENT	RHODES, RYAN B CHECK NUM: 1445	$-143.00	$286.00
08/23/2017	PAYMENT	RHODES, RYAN B CHECK NUM: 1442	$-160.08	$429.00
07/03/2017	BILL	RHODES, RYAN B	$589.08	$589.08
03/06/2017	PAYMENT	RHODES, RYAN CHECK NUM: 1432	$-148.95	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.23	$148.95
01/13/2017	PAYMENT	RHODES, RYAN CHECK NUM: 1428	$-143.00	$148.72
10/17/2016	PAYMENT	RHODES, RYAN B CHECK NUM: 1375	$-143.00	$291.72
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.72	$434.72
08/23/2016	PAYMENT	RHODES, RYAN B CHECK NUM: 1370	$-151.10	$429.00
07/01/2016	BILL	RHODES, RYAN B	$580.10	$580.10
03/18/2016	PAYMENT	RHODES, RYAN CHECK NUM: 1362	$-144.00	$0.00
01/14/2016	PAYMENT	RHODES, RYAN B CHECK NUM: 1358	$-144.00	$144.00
10/14/2015	PAYMENT	RHODES, RYAN B CHECK NUM: 1354	$-144.00	$288.00
08/18/2015	PAYMENT	RHODES, RYAN B CHECK NUM: 1352	$-144.10	$432.00
07/01/2015	BILL	RHODES, RYAN B	$576.10	$576.10
03/17/2015	PAYMENT	RHODES, RYAN B CHECK NUM: 1411	$-144.00	$0.00
01/15/2015	PAYMENT	RHODES, RYAN CHECK NUM: 1406	$-144.00	$144.00
10/16/2014	PAYMENT	RHODES, RYAN B CHECK NUM: 1348	$-144.00	$288.00
08/18/2014	PAYMENT	RHODES, RYAN CHECK NUM: 1343	$-144.88	$432.00
07/07/2014	BILL	RHODES, RYAN B	$576.88	$576.88
03/14/2014	PAYMENT	RHODES, RYAN B CHECK NUM: 1326	$-293.76	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.76	$293.76
10/16/2013	PAYMENT	RHODES, RYAN B CHECK NUM: 1211	$-144.00	$288.00
08/23/2013	PAYMENT	RHODES, RYAN & RENEE CHECK NUM: 1203	$-144.97	$432.00
07/01/2013	BILL	RHODES, RYAN B	$576.97	$576.97
03/15/2013	PAYMENT	RHODES, RYAN CHECK NUM: 1305	$-145.47	$0.00
01/17/2013	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1299	$-145.47	$145.47
10/03/2012	PAYMENT	RHODES, RYAN B. CHECK BANK: 94-8401/3224 NUM: 1283	$-296.77	$290.94
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.82	$587.71
07/06/2012	BILL	RHODES, RYAN B	$581.89	$581.89
03/14/2012	PAYMENT	RHODES, RYAN & RENEE CHECK BANK: 94-8401/3224 NUM: 1253	$-144.69	$0.00
01/10/2012	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1246	$-144.69	$144.69
12/21/2011	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1239	$-150.48	$289.38
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.79	$439.86
08/24/2011	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1190	$-144.71	$434.07
07/06/2011	BILL	RHODES, RYAN B	$578.78	$578.78
04/22/2011	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8401 NUM: 1163	$-139.34	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.36	$139.34
01/13/2011	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1141	$-133.98	$133.98
10/07/2010	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8401 NUM: 1120	$-273.32	$267.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.36	$541.28
07/08/2010	BILL	RHODES, RYAN B	$535.92	$535.92
03/10/2010	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1076	$-124.05	$0.00
01/19/2010	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1063	$-124.05	$124.05
10/14/2009	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1046	$-124.05	$248.10
08/24/2009	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8401 NUM: 1036	$-124.06	$372.15
07/09/2009	BILL	RHODES, RYAN B	$496.21	$496.21
03/13/2009	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1013	$-115.18	$0.00
01/13/2009	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1004	$-115.18	$115.18
10/15/2008	PAYMENT	RHODES,RYAN CHECK BANK: 94-8415/3224 NUM: 1203	$-115.18	$230.36
08/26/2008	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 1194	$-115.18	$345.54
07/10/2008	BILL	RHODES, RYAN B	$460.72	$460.72
03/14/2008	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8415 NUM: 1170	$-106.65	$0.00
01/15/2008	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 1158	$-106.65	$106.65
10/09/2007	PAYMENT	RHODES, RYAN CHECK BANK: 94-77/1224 NUM: 128	$-217.57	$213.30
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.27	$430.87
07/05/2007	BILL	RHODES, RYAN B	$426.60	$426.60
03/13/2007	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 1108	$-201.45	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.95	$201.45
11/27/2006	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 1079	$-102.70	$197.50
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.95	$300.20
08/29/2006	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415 NUM: 1331	$-98.76	$296.25
07/11/2006	BILL	RHODES, RYAN B	$395.01	$395.01
03/14/2006	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 1327	$-91.86	$0.00
01/09/2006	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8415 NUM: 1032	$-91.86	$91.86
10/07/2005	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8415 NUM: 985	$-91.86	$183.72
08/24/2005	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 974	$-91.87	$275.58
07/15/2005	BILL	RHODES, RYAN B	$367.45	$367.45
03/10/2005	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 921	$-91.42	$0.00
01/06/2005	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8415 NUM: 902	$-91.42	$91.42
10/12/2004	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 874	$-186.53	$182.84
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.66	$369.37
07/07/2004	BILL	RHODES, RYAN B	$365.71	$365.71
02/02/2004	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 753	$-62.46	$0.00
10/13/2003	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 4645	$-152.17	$62.46
09/15/2003	AMENDMENT	Tax Strike	$-241.88	$214.63
08/25/2003	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 4620	$-152.20	$456.51
07/09/2003	BILL	RHODES, RYAN B	$608.71	$608.71
03/14/2003	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 4567	$-117.19	$0.00
01/13/2003	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 640	$-152.00	$117.19
10/11/2002	PAYMENT	RHODES, RYAN B CHECK BANK: 31-7918 NUM: 4510	$-152.00	$269.19
08/27/2002	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 4491	$-152.03	$421.19
08/08/2002	AMENDMENT	Tax Strike/MH gone	$-34.81	$573.22
07/08/2002	BILL	RHODES, RYAN B	$608.03	$608.03
03/11/2002	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 567	$-65.93	$0.00
03/11/2002	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 567	$-48.36	$65.93
03/11/2002	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 567	$-79.44	$114.29
03/11/2002	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 567	$-76.41	$193.73
01/11/2002	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 548	$-65.93	$270.14
01/11/2002	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 548	$-48.36	$336.07
01/11/2002	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 548	$-79.44	$384.43
01/11/2002	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 548	$-76.41	$463.87
10/04/2001	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 4334	$-65.93	$540.28
10/04/2001	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 4334	$-48.36	$606.21
10/04/2001	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 4334	$-79.44	$654.57
10/04/2001	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 4334	$-76.41	$734.01
08/24/2001	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8415/3224 NUM: 503	$-66.30	$810.42
08/24/2001	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8415/3224 NUM: 503	$-48.64	$876.72
08/24/2001	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8415/3224 NUM: 503	$-79.83	$925.36
08/24/2001	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8415/3224 NUM: 503	$-76.76	$1,005.19
07/10/2001	BILL	RHODES, RAYN B & RENEE A	$264.09	$1,081.95
07/10/2001	BILL	RHODES, RYAN B & RENEE A	$193.72	$817.86
07/10/2001	BILL	RHODES, RYAN B & RENEE A	$318.15	$624.14
07/10/2001	BILL	RHODES, RYAN B	$305.99	$305.99
05/04/2001	PAYMENT	JOHNS, MARJORIE B CHECK BANK: 97-7720/3243 NUM: 1290	$-126.73	$0.00
05/04/2001	AMENDMENT	rec'd prior to publication	$-1.00	$126.73
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$127.73
04/25/2001	PAYMENT	HUFF, CARL CHECK BANK: 31-297/1240 NUM: 1386	$-108.76	$126.73
04/25/2001	PAYMENT	HUFF, CARL CHECK BANK: 31-297/1240 NUM: 1386	$-132.88	$235.49
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.01	$368.37
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.21	$362.36
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.92	$356.15
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.56	$350.23
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.48	$347.67
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.37	$345.19
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.09	$342.82
10/02/2000	PAYMENT	JOHNS, MARJORIE B, TRUSTEE CHECK BANK: 97-7720/3243 NUM: 1271	$-59.22	$342.73
09/21/2000	PAYMENT	HUFF, CARL J CHECK BANK: 97-7720/3243 NUM: 900	$-97.74	$401.95
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.97	$499.69
08/21/2000	PAYMENT	JOHNS, MARJORIE B, TRUSTEE CHECK BANK: 97-7720/3243 NUM: 1258	$-59.58	$497.72
08/07/2000	PAYMENT	HUFF, CARL CHECK BANK: 97-7720/3243 NUM: 862	$-125.00	$557.30
08/01/2000	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 713536192	$-143.71	$682.30
07/11/2000	BILL	HUFF, STANFORD C. & SHEREEN J.	$195.87	$826.01
07/11/2000	BILL	WILSON, GERALD H. & MARY S.	$143.71	$630.14
07/11/2000	BILL	HUFF, STANFORD C. & SHEREEN J.	$249.19	$486.43
07/11/2000	BILL	JOHNS, MARJORIE B, TRUSTEE	$237.24	$237.24
01/05/2000	PAYMENT	JOHNS, MARJORIE B, TRUSTEE CHECK BANK: 97-7720/3243 NUM: 1188	$-117.90	$0.00
11/12/1999	PAYMENT	HUFF, CARL J CHECK BANK: 91-119/1221 NUM: 938	$-97.34	$117.90
11/12/1999	PAYMENT	HUFF, CARL J CREDIT: B BANK: 91-119/1221 NUM: 938	$-123.90	$215.24
08/05/1999	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK BANK: 94-158/1242 NUM: 3476	$-143.07	$339.14
08/05/1999	PAYMENT	JOHNS, MARJORIE B, TRUSTEE CHECK BANK: 97-7720/3243 NUM: 1367	$-118.16	$482.21
07/19/1999	PAYMENT	HUFF, CARL CHECK BANK: 97-7720/3243 NUM: 607	$-97.68	$600.37
07/19/1999	PAYMENT	HUFF, CARL CHECK BANK: 97-7720/3243 NUM: 607	$-124.26	$698.05
07/13/1999	BILL	HUFF, STANFORD C. & SHEREEN J.	$195.02	$822.31
07/13/1999	BILL	WILSON, GERALD H. & MARY S.	$143.07	$627.29
07/13/1999	BILL	HUFF, STANFORD C. & SHEREEN J.	$248.16	$484.22
07/13/1999	BILL	JOHNS, MARJORIE B, TRUSTEE	$236.06	$236.06
09/08/1998	PAYMENT	HUFF, CARL J CHECK	$-137.28	$0.00
08/24/1998	PAYMENT	JOHNS, MARJORIE B CHECK	$-223.49	$137.28
08/11/1998	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK	$-134.59	$360.77
08/03/1998	PAYMENT	HUFF, CARL J. CHECK	$-46.12	$495.36
07/30/1998	PAYMENT	HUFF, CARL J. CHECK	$-235.24	$541.48
07/14/1998	BILL	HUFF, STANFORD C. & SHEREEN J.	$183.40	$776.72
07/14/1998	BILL	WILSON, GERALD H. & MARY S.	$134.59	$593.32
07/14/1998	BILL	HUFF, STANFORD C. & SHEREEN J.	$235.24	$458.73
07/14/1998	BILL	JOHNS, MARJORIE B, TRUSTEE	$223.49	$223.49
02/05/1998	PAYMENT	HUFF, CARL & BARBARA CHECK	$-36.89	$0.00
02/05/1998	PAYMENT	HUFF, CARL & BARBARA CHECK	$-49.31	$36.89
12/04/1997	PAYMENT	HUFF, CARL CHECK	$-36.89	$86.20
12/04/1997	PAYMENT	HUFF, CARL CHECK	$-49.31	$123.09
08/21/1997	PAYMENT	JOHNS, MARJORIE B CHECK	$-192.39	$172.40
08/06/1997	PAYMENT	VIRGIN VALLEY HOMES/WILSON CHECK	$-108.67	$364.79
07/21/1997	PAYMENT	HUFF, CARL J. CREDIT: B	$-74.17	$473.46
07/21/1997	PAYMENT	HUFF, CARL J. CHECK	$-98.95	$547.63
07/14/1997	BILL	HUFF, STANFORD C. & SHEREEN J.	$147.95	$646.58
07/14/1997	BILL	WILSON, GERALD H. & MARY S.	$108.67	$498.63
07/14/1997	BILL	HUFF, STANFORD C. & SHEREEN J.	$197.57	$389.96
07/14/1997	BILL	JOHNS, MARJORIE B, TRUSTEE	$192.39	$192.39
12/30/1996	PAYMENT	HUFF, CARL J.	$-2.00	$0.00
12/13/1996	PAYMENT	HUFF, CARL J	$-35.34	$2.00
12/13/1996	PAYMENT	HUFF, CARL J	$-44.99	$37.34
12/04/1996	PAYMENT	HUFF, CARL J & BARBARA P	$-35.34	$82.33
12/04/1996	PAYMENT	HUFF, CARL J & BARBARA P	$-46.99	$117.67
09/06/1996	PAYMENT	HUFF, CARL OR BARBARA	$-35.34	$164.66
09/06/1996	PAYMENT	HUFF, CARL OR BARBARA	$-46.99	$200.00
08/26/1996	PAYMENT	JOHNS, MARJORIE B.	$-189.10	$246.99
07/29/1996	PAYMENT	HUFF, CARL J.	$-35.62	$436.09
07/29/1996	PAYMENT	HUFF, CARL J.	$-47.34	$471.71
07/25/1996	PAYMENT	VIRGIN VALLEY HOMES	$-87.75	$519.05
07/15/1996	BILL	HUFF, STANFORD C. & SHEREEN J.	$141.64	$606.80
07/15/1996	BILL	WILSON, GERALD H. & MARY S.	$87.75	$465.16
07/15/1996	BILL	HUFF, STANFORD C. & SHEREEN J.	$188.31	$377.41
07/15/1996	BILL	JOHNS, MARJORIE B, TRUSTEE	$189.10	$189.10