Tax Account 011-220-04

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Owners

PERKINS, TIMOTHY & KATHLEEN
PO BOX 419
ALAMO, NV 89001

Account Summary

Account ID	011-220-04
Account Type	Real Estate
Location	1267 OLD SHARP LANE HIKO
Balance	$392.00
Currently Due	$196.00

Account ID

011-220-04

Account Type

Real Estate

Location

1267 OLD SHARP LANE
HIKO

Balance

$392.00

Currently Due

$196.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$894.18
Total	$894.18
Paid	$502.18
Balance	$392.00
Due	$196.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$894.18

Total

$894.18

Paid

$502.18

Balance

$392.00

Due

$196.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$306.18	$0.00	$306.18	$306.18	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Due	$196.00	$0.00	$196.00	$0.00	$196.00
4	03/03/2025	03/13/2025	Due	$196.00	$0.00	$196.00	$0.00	$392.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$871.23	$0.00	$871.23	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$848.95	$0.00	$848.95	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$720.62	$0.00	$720.62	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$628.45	$0.00	$628.45	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$711.23	$0.00	$711.23	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$685.38	$0.00	$685.38	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$673.03	$0.00	$673.03	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$646.09	$0.00	$646.09	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$624.86	$0.00	$624.86	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$528.98	$0.00	$528.98	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	36.00	36.00	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	60.00	60.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	36.00	36.00	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	60.00	60.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	36.00	36.00	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	60.00	60.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	32.00	32.00	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	56.00	56.00	.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	S31	Pahranagat Valley Lake	32.00	32.00	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	56.00	56.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	28.00	28.00	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	52.00	52.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	28.00	28.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	52.00	52.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	28.00	28.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	52.00	52.00	.00	.00
2015-2016	S31	Pahranagat Valley Lake	80.00	80.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PVFCU/PERKINS CHECK 93628	$-196.00	$392.00
08/19/2024	PAYMENT	PVFCU/PERKINS CHECK 93073	$-306.18	$588.00
07/03/2024	BILL	PERKINS, TIMOTHY & KATHLEEN	$894.18	$894.18
03/06/2024	PAYMENT	PERKINS/PVFCU CHECK 90797	$-191.00	$0.00
01/10/2024	PAYMENT	PVFCU/PERKINS CHECK 90109	$-191.00	$191.00
10/16/2023	PAYMENT	PERKINS/PVFCU CHECK 89316	$-191.00	$382.00
08/28/2023	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK 88619	$-298.23	$573.00
07/13/2023	BILL	PERKINS, TIMOTHY & KATHLEEN	$871.23	$871.23
03/13/2023	PAYMENT	PAHRANAGAT VALLEY FCU CHECK NUM: 86585	$-185.00	$0.00
01/09/2023	PAYMENT	PERKINS, TIM CHECK NUM: 85747	$-185.00	$185.00
10/10/2022	PAYMENT	PERKINS, TIM/PVFCU CHECK NUM: 85019	$-185.00	$370.00
08/22/2022	PAYMENT	PERKINS/PVFCU CHECK NUM: 84293	$-293.95	$555.00
07/07/2022	BILL	PERKINS, TIMOTHY & KATHLEEN	$848.95	$848.95
03/03/2022	PAYMENT	PERKINS/PVFCU CHECK NUM: 82140	$-155.00	$0.00
01/06/2022	PAYMENT	PERKINS, TIM CHECK NUM: 81407	$-155.00	$155.00
09/30/2021	PAYMENT	PERKINS/PVFCU CHECK NUM: 80443	$-155.00	$310.00
08/18/2021	PAYMENT	PERKINS/PVFCU CHECK NUM: 79885	$-255.62	$465.00
07/12/2021	BILL	PERKINS, TIMOTHY & KATHLEEN	$720.62	$720.62
03/05/2021	PAYMENT	PERKINS, TIMOTHY CHECK NUM: 77950	$-154.00	$0.00
01/08/2021	PAYMENT	PVFCU/PERKINS CHECK NUM: 77224	$-154.00	$154.00
12/08/2020	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK NUM: 76466	$-154.00	$308.00
11/20/2020	PAYMENT	PERKINS/PVFCU CHECK NUM: 75797	$-166.45	$462.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-13.18	$628.45
10/21/2020	BILL	PERKINS, TIMOTHY & KATHLEEN	$641.63	$641.63
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73670	$-153.00	$0.00
01/07/2020	PAYMENT	PERKINS/PVFCU CHECK NUM: 72930	$-153.00	$153.00
10/06/2019	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK NUM: 72078	$-153.00	$306.00
08/23/2019	PAYMENT	PERKINS/PVFCU CHECK NUM: 71491	$-252.23	$459.00
07/03/2019	BILL	PERKINS, TIMOTHY & KATHLEEN	$711.23	$711.23
03/06/2019	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 69231	$-148.00	$0.00
01/07/2019	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 68391	$-148.00	$148.00
10/02/2018	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 67458	$-148.00	$296.00
08/20/2018	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK NUM: 66958	$-241.38	$444.00
07/03/2018	BILL	PERKINS, TIMOTHY & KATHLEEN	$685.38	$685.38
03/06/2018	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 64853	$-144.00	$0.00
01/05/2018	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 7645	$-144.00	$144.00
10/02/2017	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 63440	$-144.00	$288.00
08/18/2017	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 62913	$-241.03	$432.00
07/03/2017	BILL	PERKINS, TIMOTHY & KATHLEEN	$673.03	$673.03
03/06/2017	PAYMENT	PERKINS CHECK NUM: 60795	$-140.00	$0.00
12/30/2016	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 7147	$-140.00	$140.00
10/12/2016	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 59536	$-140.00	$280.00
08/16/2016	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 58859	$-226.09	$420.00
07/01/2016	BILL	PERKINS, TIMOTHY & KATHLEEN	$646.09	$646.09
03/09/2016	PAYMENT	PVFCU/PERKINS CHECK NUM: CC 56978	$-136.00	$0.00
01/06/2016	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 56216	$-136.00	$136.00
10/05/2015	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 55549	$-136.00	$272.00
08/17/2015	PAYMENT	PERKINS, TIMOTHY CHECK NUM: 54935	$-216.86	$408.00
07/01/2015	BILL	PERKINS, TIMOTHY & KATHLEEN	$624.86	$624.86
03/05/2015	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK NUM: 52212	$-132.00	$0.00
01/07/2015	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 51263	$-132.00	$132.00
10/07/2014	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 50342	$-132.00	$264.00
08/19/2014	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 49549	$-132.98	$396.00
07/07/2014	BILL	PERKINS, TIMOTHY & KATHLEEN	$528.98	$528.98
03/24/2014	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK NUM: 47200	$-139.77	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.65	$139.77
03/05/2014	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 46831	$-128.00	$133.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.12	$261.12
11/20/2013	PAYMENT	PVFCU/PERKINS CHECK NUM: 45745	$-133.12	$256.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.12	$389.12
08/01/2013	PAYMENT	PERKINS, KATHY CHECK NUM: 4685	$-129.56	$384.00
07/01/2013	BILL	PERKINS, TIMOTHY & KATHLEEN	$513.56	$513.56
02/04/2013	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125/1222 NUM: 1249447163	$-391.41	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.47	$391.41
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.99	$378.94
08/23/2012	PAYMENT	PERKINS, KATHY CHECK BANK: 94-156/1242 NUM: 4473	$-124.65	$373.95
07/06/2012	BILL	PERKINS, TIMOTHY & KATHLEEN	$498.60	$498.60
05/25/2012	PAYMENT	PERKINS, KATHY CHECK BANK: 94-156 NUM: 4372	$-128.11	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$128.11
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.84	$125.86
01/09/2012	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-158/1242 NUM: 36516	$-832.92	$121.02
01/03/2012	INTEREST	Monthly Interest	$2.92	$953.94
12/01/2011	INTEREST	Monthly Interest	$2.92	$951.02
11/01/2011	INTEREST	Monthly Interest	$2.92	$948.10
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.10	$945.18
10/03/2011	INTEREST	Monthly Interest	$2.92	$933.08
09/01/2011	INTEREST	Monthly Interest	$2.92	$930.16
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.84	$927.24
08/01/2011	INTEREST	Monthly Interest	$2.92	$922.40
07/06/2011	BILL	PERKINS, TIMOTHY & KATHLEEN	$484.08	$919.48
07/05/2011	INTEREST	Monthly Interest	$2.92	$435.40
06/21/2011	PAYMENT	PERKINS, TIM & KATHY CHECK BANK: 94-156 NUM: 4170	$-125.00	$432.48
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$557.48
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$542.48
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.90	$540.48
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.15	$507.58
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.75	$486.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.70	$474.68
07/08/2010	BILL	PERKINS, TIMOTHY & KATHLEEN	$469.98	$469.98
05/14/2010	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-8401/3224 NUM: 1336	$-246.11	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$246.11
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.41	$244.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.56	$232.70
10/12/2009	PAYMENT	TB&E/PERKINS CHECK BANK: 94-8401 NUM: 3042	$-247.68	$228.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.14	$475.82
07/09/2009	BILL	PERKINS, TIMOTHY & KATHLEEN	$470.68	$470.68
03/09/2009	PAYMENT	PERKINS, TIM CHECK BANK: 94-8401/3224 NUM: 9759	$-110.74	$0.00
01/26/2009	PAYMENT	PERKINS, TIM CHECK BANK: 94-8401/3224 NUM: 9709	$-115.17	$110.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.43	$225.91
10/14/2008	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-8401/3224 NUM: 9587	$-110.74	$221.48
08/13/2008	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-8401/3224 NUM: 9519	$-125.16	$332.22
07/10/2008	BILL	PERKINS, TIMOTHY & KATHLEEN	$457.38	$457.38
03/04/2008	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-8401/3224 NUM: 9375	$-107.52	$0.00
01/17/2008	PAYMENT	PERKINS, KATHY & TIM CHECK BANK: 94-8401 NUM: 9301	$-107.52	$107.52
11/19/2007	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-8401/3224 NUM: 9231	$-111.82	$215.04
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.30	$326.86
08/30/2007	PAYMENT	PERKINS, KATHY & TIM CHECK BANK: 94-8401 NUM: 9145	$-118.32	$322.56
07/05/2007	BILL	PERKINS, TIMOTHY & KATHLEEN	$440.88	$440.88
03/29/2007	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-8401 NUM: 9000	$-102.04	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.92	$102.04
01/16/2007	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-8401/3224 NUM: 8959	$-219.20	$98.12
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.18	$317.32
08/24/2006	PAYMENT	PERKINS, TIM CHECK BANK: 94-8401/3224 NUM: 8898	$-115.20	$313.14
07/11/2006	BILL	PERKINS, TIMOTHY & KATHLEEN	$428.34	$428.34
03/10/2006	PAYMENT	TB&E INC/PERKINS CHECK BANK: 94-8401 NUM: 1825	$-97.10	$0.00
01/05/2006	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-8401/3224 NUM: 8776	$-97.10	$97.10
10/10/2005	PAYMENT	PERKINS, TIM CHECK BANK: 94-8401/3224 NUM: 8730	$-97.10	$194.20
08/15/2005	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-8401/3224 NUM: 8704	$-107.39	$291.30
07/15/2005	BILL	PERKINS, TIMOTHY & KATHLEEN	$398.69	$398.69
03/02/2005	PAYMENT	PERKINS, TIM CHECK BANK: 94-8401/3224 NUM: 8589	$-96.34	$0.00
12/29/2004	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-158/1242 NUM: 9589	$-96.34	$96.34
10/07/2004	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-8401 NUM: 8508	$-96.34	$192.68
08/16/2004	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-8401 NUM: 8475	$-106.62	$289.02
07/07/2004	BILL	PERKINS, TIMOTHY & KATHLEEN	$395.64	$395.64
03/01/2004	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-8401/3224 NUM: 8382	$-96.05	$0.00
01/05/2004	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-158 NUM: 9507	$-96.05	$96.05
10/07/2003	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-158/1242 NUM: 9414	$-96.05	$192.10
08/21/2003	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-8401/3224 NUM: 8278	$-106.33	$288.15
07/09/2003	BILL	PERKINS, TIMOTHY & KATHLEEN	$394.48	$394.48
03/13/2003	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-8401/3224 NUM: 8191	$-92.46	$0.00
02/14/2003	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-8401/3224 NUM: 1517	$-96.16	$92.46
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.70	$188.62
10/28/2002	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-8401/3224 NUM: 1429	$-96.16	$184.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.70	$281.08
08/19/2002	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-8401 NUM: 1378	$-102.77	$277.38
07/08/2002	BILL	PERKINS, TIMOTHY & KATHLEEN	$380.15	$380.15
03/18/2002	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-8401/3224 NUM: 8009	$-81.19	$0.00
12/27/2001	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-8401/3224 NUM: 1136	$-81.19	$81.19
11/13/2001	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-8401/3224 NUM: 7848	$-84.44	$162.38
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.25	$246.82
08/20/2001	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-8401/3224 NUM: 7732	$-91.86	$243.57
07/10/2001	BILL	PERKINS, TIMOTHY & KATHLEEN	$335.43	$335.43
02/22/2001	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-8401/3224 NUM: 1019	$-75.81	$0.00
01/25/2001	PAYMENT	PERKINS, TIM & KATHY CHECK BANK: 94-8401/3224 NUM: 7381	$-162.23	$75.81
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.58	$238.04
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.03	$230.46
08/21/2000	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-8401/3224 NUM: 7050	$-86.34	$227.43
07/11/2000	BILL	PERKINS, TIMOTHY & KATHLEEN	$313.77	$313.77
03/27/2000	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-158/1242 NUM: 9023	$-78.49	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.02	$78.49
12/29/1999	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-158/1242 NUM: 8861	$-75.47	$75.47
09/22/1999	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-158/1242 NUM: 8657	$-75.47	$150.94
08/03/1999	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK BANK: 94-158/1242 NUM: 8550	$-86.02	$226.41
07/13/1999	BILL	PERKINS, TIMOTHY & KATHLEEN	$312.43	$312.43
03/15/1999	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK	$-72.95	$0.00
02/03/1999	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK	$-75.87	$72.95
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.92	$148.82
10/28/1998	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK	$-75.87	$145.90
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.92	$221.77
08/28/1998	PAYMENT	PERKINS, TIM & KATHY CHECK	$-83.56	$218.85
07/14/1998	BILL	PERKINS, TIMOTHY & KATHLEEN	$302.41	$302.41
02/27/1998	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK	$-67.85	$0.00
01/13/1998	PAYMENT	PERKINS, TIM & KATHY CHECK	$-67.85	$67.85
10/20/1997	PAYMENT	PERKINS, TIM & KATHY CHECK	$-67.85	$135.70
08/29/1997	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK	$-78.39	$203.55
07/14/1997	BILL	PERKINS, TIMOTHY & KATHLEEN	$281.94	$281.94
03/04/1997	PAYMENT	PERKINS, TIM & KATHY	$-66.87	$0.00
01/03/1997	PAYMENT	PERKINS, KATHY & TIM	$-66.87	$66.87
10/17/1996	PAYMENT	PERKINS, TIMOTHY & KATHLEEN	$-66.87	$133.74
08/30/1996	PAYMENT	PERKINS, TIM & KATHY	$-77.42	$200.61
07/15/1996	BILL	PERKINS, TIMOTHY & KATHLEEN	$278.03	$278.03