Tax Account 013-041-03

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Owners

POTTER, DAVID W. & TERRACCIANO
PO BOX 1452
LOGANDALE, NV 89021

Account Summary

Account ID	013-041-03
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$152.00
Currently Due	$76.00

Account ID

013-041-03

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$152.00

Currently Due

$76.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$316.29
Total	$316.29
Paid	$164.29
Balance	$152.00
Due	$76.00
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

$316.29

Total

$316.29

Paid

$164.29

Balance

$152.00

Due

$76.00

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	$88.29	$0.00	$88.29	$88.29	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Due	$76.00	$0.00	$76.00	$0.00	$76.00
4	03/03/2025	03/13/2025	Due	$76.00	$0.00	$76.00	$0.00	$152.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.29	$0.00	$316.29	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$316.29	$0.00	$316.29	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$316.29	$0.00	$316.29	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$302.92	$0.00	$302.92	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$302.92	$0.00	$302.92	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$302.92	$0.00	$302.92	$0.00	$0.00	2.7485	9.0

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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	TERRACCIANO, ANGELO CHECK 0014057576	$-76.00	$152.00
07/29/2024	PAYMENT	TERRACCIANO, ANGELO CHECK 0009323340	$-88.29	$228.00
07/03/2024	BILL	POTTER, DAVID W. & TERRACCIANO	$316.29	$316.29
02/28/2024	PAYMENT	TERRACCIAN, ANGELO CHECK 73765346	$-76.00	$0.00
01/02/2024	PAYMENT	TERRACCIAN, ANGELO CHECK 68539140	$-76.00	$76.00
09/26/2023	PAYMENT	TERRACCIANO, ANGELO CHECK 60332335	$-76.00	$152.00
08/21/2023	PAYMENT	TERRACCIANO, ANGELO CHECK 56836324	$-88.29	$228.00
07/13/2023	BILL	POTTER, DAVID W. & TERRACCIANO	$316.29	$316.29
02/13/2023	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 0039849366	$-76.00	$0.00
12/13/2022	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 34097479	$-76.00	$76.00
09/12/2022	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 25328909	$-76.00	$152.00
08/03/2022	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 21251031	$-88.29	$228.00
07/07/2022	BILL	POTTER, DAVID W. & TERRACCIANO	$316.29	$316.29
02/28/2022	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 5058	$-76.00	$0.00
12/13/2021	PAYMENT	POTTER, ANGELO CHECK NUM: 5049	$-76.00	$76.00
09/27/2021	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 5038	$-76.00	$152.00
08/10/2021	PAYMENT	TERRACCIANO, ANGELO J CHECK NUM: 162	$-88.29	$228.00
07/12/2021	BILL	POTTER, DAVID W. & TERRACCIANO	$316.29	$316.29
02/05/2021	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 150	$-75.00	$0.00
12/16/2020	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 141	$-75.00	$75.00
12/04/2020	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 124	$-75.00	$150.00
11/12/2020	PAYMENT	POTTER, ANGELO CHECK NUM: 108	$-87.92	$225.00
10/21/2020	BILL	POTTER, DAVID W. & TERRACCIANO	$312.92	$312.92
02/03/2020	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 870	$-75.00	$0.00
12/09/2019	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 855	$-75.00	$75.00
09/18/2019	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 839	$-75.00	$150.00
08/07/2019	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 822	$-87.92	$225.00
07/03/2019	BILL	POTTER, DAVID W. & TERRACCIANO	$312.92	$312.92
02/15/2019	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 755	$-75.00	$0.00
12/06/2018	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 735	$-75.00	$75.00
09/11/2018	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 711	$-75.00	$150.00
07/30/2018	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 700	$-87.92	$225.00
07/03/2018	BILL	POTTER, DAVID W. & TERRACCIANO	$312.92	$312.92
01/18/2018	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 643	$-75.00	$0.00
12/15/2017	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 638	$-75.00	$75.00
09/25/2017	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 609	$-75.00	$150.00
08/01/2017	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 592	$-87.92	$225.00
07/03/2017	BILL	POTTER, DAVID W. & TERRACCIANO	$312.92	$312.92
01/25/2017	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 541	$-75.00	$0.00
12/12/2016	PAYMENT	TERRACCIANO, ANGELO J CHECK NUM: 313	$-75.00	$75.00
09/29/2016	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 510	$-75.00	$150.00
08/02/2016	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 489	$-77.92	$225.00
07/01/2016	BILL	POTTER, DAVID W. & TERRACCIANO	$302.92	$302.92
02/02/2016	PAYMENT	TERRACCIANO, ANGELO J CHECK NUM: 282	$-75.00	$0.00
12/14/2015	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 266	$-75.00	$75.00
09/16/2015	PAYMENT	TERRACCIANO, ANGELO J CHECK NUM: 239	$-75.00	$150.00
07/29/2015	PAYMENT	TERRACCIANO, ANGELO J CHECK NUM: 222	$-77.92	$225.00
07/01/2015	BILL	POTTER, DAVID W. & TERRACCIANO	$302.92	$302.92
02/20/2015	PAYMENT	TERRACCIANO, ANGELO J CHECK NUM: 188	$-75.00	$0.00
12/15/2014	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 172	$-75.00	$75.00
09/15/2014	PAYMENT	TERRACCIANO, ANGELO J CHECK NUM: 156	$-75.00	$150.00
08/05/2014	PAYMENT	TERRACCIANO, ANGELO CHECK NUM: 148	$-77.92	$225.00
07/07/2014	BILL	POTTER, DAVID W. & TERRACCIANO	$302.92	$302.92
02/20/2014	PAYMENT	TERRACCIANO, ANGELO J CHECK NUM: 117	$-88.00	$0.00
12/02/2013	PAYMENT	TERRACCIANO, DOMINC CHECK NUM: 1462	$-88.00	$88.00
08/05/2013	PAYMENT	KELTNER, KAREN CHECK NUM: 1799	$-88.00	$176.00
08/05/2013	PAYMENT	KELTNER, KAREN CHECK NUM: 1798	$-90.67	$264.00
07/01/2013	BILL	POTTER, DAVID W. & TERRACCIANO	$354.67	$354.67
02/19/2013	PAYMENT	DAVID POTTER/TRUSTEE SALE CASH	$-3,592.41	$0.00
02/01/2013	AMENDMENT	Amend Interest/Advertised Sale	$-32.33	$3,592.41
02/01/2013	INTEREST	Monthly Interest	$16.71	$3,624.74
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.62	$3,608.03
01/02/2013	INTEREST	Monthly Interest	$16.71	$3,592.41
12/31/2012	AMENDMENT	PUBLICATION COSTS	$36.00	$3,575.70
12/03/2012	INTEREST	Monthly Interest	$16.71	$3,539.70
11/01/2012	INTEREST	Monthly Interest	$16.71	$3,522.99
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.68	$3,506.28
10/03/2012	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$3,497.60
10/03/2012	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$3,497.60
10/03/2012	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$3,497.60
10/03/2012	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$3,497.60
10/02/2012	INTEREST	Monthly Interest	$16.71	$3,497.60
09/13/2012	AMENDMENT	(2) Certified	$11.50	$3,480.89
09/04/2012	INTEREST	Monthly Interest	$16.71	$3,469.39
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.47	$3,452.68
08/14/2012	AMENDMENT	Title Search 12-13	$135.00	$3,449.21
07/06/2012	BILL	TREASURER IN TRUST	$347.03	$3,314.21
07/03/2012	INTEREST	Monthly Interest	$16.71	$2,967.18
06/04/2012	INTEREST	Monthly Interest	$16.71	$2,950.47
05/02/2012	INTEREST	Monthly Interest	$14.03	$2,933.76
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$2,919.73
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.49	$2,917.48
03/01/2012	INTEREST	Monthly Interest	$14.03	$2,894.99
02/01/2012	INTEREST	Monthly Interest	$14.03	$2,880.96
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.46	$2,866.93
01/03/2012	INTEREST	Monthly Interest	$14.03	$2,852.47
12/01/2011	INTEREST	Monthly Interest	$14.03	$2,838.44
11/01/2011	INTEREST	Monthly Interest	$14.03	$2,824.41
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.03	$2,810.38
10/03/2011	INTEREST	Monthly Interest	$14.03	$2,802.35
09/01/2011	INTEREST	Monthly Interest	$14.03	$2,788.32
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.21	$2,774.29
08/01/2011	INTEREST	Monthly Interest	$14.03	$2,771.08
07/06/2011	BILL	TREASURER IN TRUST	$321.31	$2,757.05
07/05/2011	INTEREST	Monthly Interest	$14.03	$2,435.74
05/02/2011	INTEREST	Monthly Interest	$11.55	$2,421.71
04/01/2011	INTEREST	Monthly Interest	$11.55	$2,410.16
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.83	$2,398.61
03/01/2011	INTEREST	Monthly Interest	$11.55	$2,377.78
02/01/2011	INTEREST	Monthly Interest	$11.55	$2,366.23
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.39	$2,354.68
01/04/2011	INTEREST	Monthly Interest	$11.55	$2,341.29
12/01/2010	INTEREST	Monthly Interest	$11.55	$2,329.74
11/02/2010	INTEREST	Monthly Interest	$11.55	$2,318.19
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.44	$2,306.64
10/01/2010	INTEREST	Monthly Interest	$11.55	$2,299.20
09/01/2010	INTEREST	Monthly Interest	$11.55	$2,287.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.98	$2,276.10
08/02/2010	INTEREST	Monthly Interest	$11.55	$2,273.12
07/08/2010	BILL	TREASURER IN TRUST	$297.51	$2,261.57
07/01/2010	INTEREST	Monthly Interest	$11.55	$1,964.06
06/01/2010	INTEREST	Monthly Interest	$11.55	$1,952.51
05/03/2010	INTEREST	Monthly Interest	$9.25	$1,940.96
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,931.71
04/01/2010	INTEREST	Monthly Interest	$9.25	$1,929.71
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.28	$1,920.46
03/01/2010	INTEREST	Monthly Interest	$9.25	$1,901.18
02/01/2010	INTEREST	Monthly Interest	$9.25	$1,891.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.40	$1,882.68
01/04/2010	INTEREST	Monthly Interest	$9.25	$1,870.28
12/01/2009	INTEREST	Monthly Interest	$9.25	$1,861.03
11/02/2009	INTEREST	Monthly Interest	$9.25	$1,851.78
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.89	$1,842.53
10/05/2009	INTEREST	Monthly Interest	$9.25	$1,835.64
09/01/2009	INTEREST	Monthly Interest	$9.25	$1,826.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.76	$1,817.14
08/03/2009	INTEREST	Monthly Interest	$9.25	$1,814.38
07/09/2009	BILL	TREASURER IN TRUST	$275.46	$1,805.13
07/02/2009	INTEREST	Monthly Interest	$9.25	$1,529.67
06/01/2009	INTEREST	Monthly Interest	$9.25	$1,520.42
05/01/2009	INTEREST	Monthly Interest	$7.12	$1,511.17
04/01/2009	INTEREST	Monthly Interest	$7.12	$1,504.05
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.90	$1,496.93
03/02/2009	INTEREST	Monthly Interest	$7.12	$1,479.03
02/02/2009	INTEREST	Monthly Interest	$7.12	$1,471.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.51	$1,464.79
01/02/2009	INTEREST	Monthly Interest	$7.12	$1,453.28
12/01/2008	INTEREST	Monthly Interest	$7.12	$1,446.16
11/03/2008	INTEREST	Monthly Interest	$7.12	$1,439.04
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.40	$1,431.92
10/02/2008	INTEREST	Monthly Interest	$7.12	$1,425.52
09/02/2008	INTEREST	Monthly Interest	$7.12	$1,418.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.56	$1,411.28
08/01/2008	INTEREST	Monthly Interest	$7.12	$1,408.72
07/10/2008	BILL	TREASURER IN TRUST	$255.78	$1,401.60
07/01/2008	INTEREST	Monthly Interest	$7.12	$1,145.82
06/02/2008	INTEREST	Monthly Interest	$7.12	$1,138.70
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$1,131.58
05/01/2008	INTEREST	Monthly Interest	$5.15	$1,128.58
04/01/2008	INTEREST	Monthly Interest	$5.15	$1,123.43
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.58	$1,118.28
03/03/2008	INTEREST	Monthly Interest	$5.15	$1,101.70
02/01/2008	INTEREST	Monthly Interest	$5.15	$1,096.55
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.66	$1,091.40
01/02/2008	INTEREST	Monthly Interest	$5.15	$1,080.74
12/03/2007	INTEREST	Monthly Interest	$5.15	$1,075.59
11/01/2007	INTEREST	Monthly Interest	$5.15	$1,070.44
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.92	$1,065.29
10/01/2007	INTEREST	Monthly Interest	$5.15	$1,059.37
09/04/2007	INTEREST	Monthly Interest	$5.15	$1,054.22
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.37	$1,049.07
08/01/2007	INTEREST	Monthly Interest	$5.15	$1,046.70
07/05/2007	BILL	TREASURER IN TRUST	$236.84	$1,041.55
07/02/2007	INTEREST	Monthly Interest	$5.15	$804.71
06/01/2007	INTEREST	Monthly Interest	$5.15	$799.56
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$794.41
05/01/2007	INTEREST	Monthly Interest	$3.44	$792.41
04/02/2007	INTEREST	Monthly Interest	$3.44	$788.97
03/30/2007	AMENDMENT	certified and return receipt	$4.64	$785.53
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.37	$780.89
03/01/2007	INTEREST	Monthly Interest	$3.44	$766.52
02/01/2007	INTEREST	Monthly Interest	$3.44	$763.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.24	$759.64
01/02/2007	INTEREST	Monthly Interest	$3.44	$750.40
12/04/2006	INTEREST	Monthly Interest	$3.44	$746.96
11/01/2006	INTEREST	Monthly Interest	$3.44	$743.52
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.13	$740.08
10/02/2006	INTEREST	Monthly Interest	$3.44	$734.95
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.05	$731.51
09/01/2006	INTEREST	Monthly Interest	$3.44	$729.46
08/01/2006	INTEREST	Monthly Interest	$3.44	$726.02
07/11/2006	BILL	KANIE, ILLOMAY E.	$205.31	$722.58
07/03/2006	INTEREST	Monthly Interest	$3.44	$517.27
06/01/2006	INTEREST	Monthly Interest	$3.44	$513.83
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$510.39
05/01/2006	INTEREST	Monthly Interest	$1.76	$509.39
04/03/2006	INTEREST	Monthly Interest	$1.76	$507.63
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.09	$505.87
03/01/2006	INTEREST	Monthly Interest	$1.76	$491.78
02/02/2006	INTEREST	Monthly Interest	$1.76	$490.02
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.06	$488.26
01/03/2006	INTEREST	Monthly Interest	$1.76	$479.20
12/01/2005	INTEREST	Monthly Interest	$1.76	$477.44
11/01/2005	INTEREST	Monthly Interest	$1.76	$475.68
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.03	$473.92
10/03/2005	INTEREST	Monthly Interest	$1.76	$468.89
09/01/2005	INTEREST	Monthly Interest	$1.76	$467.13
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.01	$465.37
07/15/2005	BILL	KANIE, ILLOMAY E.	$201.30	$463.36
07/01/2005	INTEREST	Monthly Interest	$1.76	$262.06
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$260.30
06/01/2005	INTEREST	Monthly Interest	$1.76	$245.30
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$243.54
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.76	$242.54
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.49	$227.78
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.27	$218.29
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$213.02
07/07/2004	BILL	KANIE, ILLOMAY E.	$210.91	$210.91
07/31/2003	PAYMENT	HEALD, BECKY CHECK BANK: 17-1/910 NUM: 10615	$-125.25	$0.00
07/09/2003	BILL	KANIE, ILLOMAY E.	$125.25	$125.25
07/31/2002	PAYMENT	KANIE, ILLOMAY E. CHECK BANK: 17-1/910 NUM: 6664	$-124.15	$0.00
07/08/2002	BILL	KANIE, ILLOMAY E.	$124.15	$124.15
04/12/2002	PAYMENT	HEALD, BECKY L. CHECK BANK: 17-1/910 NUM: 10072	$-82.97	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.88	$82.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.55	$79.09
08/17/2001	PAYMENT	HEALD, BECKY CHECK BANK: 17-1/910 NUM: 9776	$-77.83	$77.54
07/10/2001	BILL	KANIE, ILLOMAY E.	$155.37	$155.37
09/08/2000	PAYMENT	KANIE, ILLOMAY E. CHECK BANK: 17-1/910 NUM: 6371	$-72.78	$0.00
09/05/2000	PAYMENT	HEALD, BECKY CHECK BANK: 17-1/910 NUM: 9400	$-73.11	$72.78
07/11/2000	BILL	KANIE, ILLOMAY E.	$145.89	$145.89
08/23/1999	PAYMENT	KANIE, I.W. CHECK BANK: 17-1/910 NUM: 6136	$-145.21	$0.00
07/13/1999	BILL	KANIE, ILLOMAY E.	$145.21	$145.21
07/24/1998	PAYMENT	KANIE, ILLOMAY E. CHECK	$-92.60	$0.00
07/14/1998	BILL	KANIE, ILLOMAY E.	$92.60	$92.60
08/08/1997	PAYMENT	KANIE, ILLOMAY E. CHECK	$-89.63	$0.00
07/14/1997	BILL	KANIE, ILLOMAY E.	$89.63	$89.63
08/05/1996	PAYMENT	KANIE, ILLOMAY E.	$-40.61	$0.00
07/15/1996	BILL	KANIE, ILLOMAY E.	$40.61	$40.61