Tax Account 013-170-40

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Owners

SPARKS, RANDALL DAVID ET AL
4345 S PEARL ST
LAS VEGAS, NV 89121

Account Summary

Account ID	013-170-40
Account Type	Real Estate
Location	7608 JAMES RD HIGHLAND KNOLLS
Balance	$318.00
Currently Due	$159.00

Account ID

013-170-40

Account Type

Real Estate

Location

7608 JAMES RD
HIGHLAND KNOLLS

Balance

$318.00

Currently Due

$159.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$648.61
Total	$648.61
Paid	$330.61
Balance	$318.00
Due	$159.00
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

$648.61

Total

$648.61

Paid

$330.61

Balance

$318.00

Due

$159.00

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	$171.61	$0.00	$171.61	$171.61	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Due	$159.00	$0.00	$159.00	$0.00	$159.00
4	03/03/2025	03/13/2025	Due	$159.00	$0.00	$159.00	$0.00	$318.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$716.74	$0.00	$716.74	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$425.59	$0.00	$425.59	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$425.59	$0.00	$425.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$421.01	$15.45	$436.46	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$421.01	$92.08	$513.09	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$421.01	$0.00	$421.01	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$421.01	$115.23	$536.24	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$411.01	$103.02	$514.03	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$411.01	$140.91	$551.92	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$411.01	$69.35	$480.36	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$425.44	$102.17	$527.61	$0.00	$0.00	2.7137	9.0
2012/2013 REAL ESTATE TAXES	$393.92	$67.37	$461.29	$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
09/30/2024	PAYMENT	SPARKS, MADLYN P CHECK 2583	$-159.00	$318.00
07/22/2024	PAYMENT	SPARKS, DAVID CHECK 2565	$-171.61	$477.00
07/03/2024	BILL	SPARKS, RANDALL DAVID ET AL	$648.61	$648.61
02/27/2024	PAYMENT	SPARKS, DAVID L. CHECK 2300	$-176.00	$0.00
01/02/2024	PAYMENT	SPARKS, DAVID L. CHECK 2335	$-176.00	$176.00
10/02/2023	PAYMENT	SPARKS, DAVID L. CHECK 2287	$-176.00	$352.00
08/10/2023	PAYMENT	SPARKS, DAVID CHECK 2276	$-188.74	$528.00
07/13/2023	BILL	SPARKS, RANDALL DAVID ET AL	$716.74	$716.74
03/06/2023	PAYMENT	SPARKS, DAVID L CHECK NUM: 2440	$-103.00	$0.00
01/04/2023	PAYMENT	SPARKS, RANDALL DAVID CHECK NUM: 2421	$-103.00	$103.00
10/01/2022	PAYMENT	SPARKS, DAVID CHECK NUM: 2390	$-103.00	$206.00
07/27/2022	PAYMENT	SPARKS, MADLYN P CHECK NUM: 2364	$-116.59	$309.00
07/07/2022	BILL	SPARKS, RANDALL DAVID ET AL	$425.59	$425.59
03/04/2022	PAYMENT	SPARKS, MADLYN P CHECK NUM: 2321	$-103.00	$0.00
12/20/2021	PAYMENT	SPARKS, MADLYN P CHECK NUM: 2296	$-103.00	$103.00
10/08/2021	PAYMENT	SPARKS, DAVID CHECK NUM: 2174	$-103.00	$206.00
08/02/2021	PAYMENT	SPARKS, MADLYN P CHECK NUM: 2268	$-116.59	$309.00
07/12/2021	BILL	SPARKS, RANDALL DAVID ET AL	$425.59	$425.59
12/16/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1389552324	$-949.55	$0.00
12/15/2020	INTEREST	Monthly Interest	$3.51	$949.55
12/15/2020	INTEREST	Monthly Interest	$3.51	$946.04
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.85	$942.53
12/04/2020	INTEREST	Monthly Interest	$3.51	$931.68
12/03/2020	INTEREST	Monthly Interest	$3.51	$928.17
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.60	$924.66
11/17/2020	INTEREST	Monthly Interest	$3.51	$920.06
10/21/2020	BILL	SHARP, DARBY J & STEPHANIE	$421.01	$916.55
06/30/2020	INTEREST	Monthly Interest	$3.51	$495.54
06/01/2020	INTEREST	Monthly Interest	$3.51	$492.03
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$488.52
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$486.17
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.47	$485.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.14	$455.60
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.85	$436.46
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.60	$425.61
07/03/2019	BILL	SHARP, DARBY J & STEPHANIE	$421.01	$421.01
04/15/2019	AMENDMENT	REVERSE INTEREST	$-1.10	$0.00
04/15/2019	AMENDMENT	REVERSE DUPLICATE RECORDING FE	$-35.00	$1.10
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$36.10
01/10/2019	AMENDMENT	RECORDING FEE	$35.00	$35.00
07/18/2018	PAYMENT	MARTIN, STEVEN CREDIT: D	$-2,023.20	$0.00
07/03/2018	BILL	TREASURER IN TRUST	$421.01	$2,023.20
07/02/2018	INTEREST	Monthly Interest	$10.37	$1,602.19
06/01/2018	PENALTY	RECORDING FEE	$35.00	$1,591.82
06/01/2018	INTEREST	Monthly Interest	$10.37	$1,556.82
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$1,546.45
05/01/2018	INTEREST	Monthly Interest	$6.86	$1,544.00
04/02/2018	PENALTY	CERTIFIED MAILING FOR DELINQ	$6.70	$1,537.14
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.47	$1,530.44
03/01/2018	INTEREST	Monthly Interest	$6.86	$1,500.97
02/01/2018	INTEREST	Monthly Interest	$6.86	$1,494.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.14	$1,487.25
01/02/2018	INTEREST	Monthly Interest	$6.86	$1,468.11
12/01/2017	INTEREST	Monthly Interest	$6.86	$1,461.25
11/01/2017	INTEREST	Monthly Interest	$6.86	$1,454.39
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.85	$1,447.53
10/02/2017	INTEREST	Monthly Interest	$6.86	$1,436.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.60	$1,429.82
09/01/2017	INTEREST	Monthly Interest	$6.86	$1,425.22
07/03/2017	BILL	SHARP, DARBY & STEPHANIE TRUST	$421.01	$1,418.36
06/01/2017	INTEREST	Monthly Interest	$6.86	$997.35
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$990.49
05/08/2017	INTEREST	Monthly Interest	$3.43	$988.16
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$984.73
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.77	$983.63
03/01/2017	INTEREST	Monthly Interest	$3.43	$954.86
02/01/2017	INTEREST	Monthly Interest	$3.43	$951.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.54	$948.00
12/28/2016	INTEREST	Monthly Interest	$3.43	$929.46
12/01/2016	INTEREST	Monthly Interest	$3.43	$926.03
11/01/2016	INTEREST	Monthly Interest	$3.43	$922.60
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.35	$919.17
10/03/2016	INTEREST	Monthly Interest	$3.43	$908.82
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.20	$905.39
08/29/2016	INTEREST	Monthly Interest	$3.43	$901.19
08/01/2016	INTEREST	Monthly Interest	$3.43	$897.76
07/01/2016	BILL	SHARP, DARBY & STEPHANIE TRUST	$411.01	$894.33
07/01/2016	INTEREST	Monthly Interest	$3.43	$483.32
06/01/2016	INTEREST	Monthly Interest	$3.43	$479.89
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$476.46
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$473.96
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.77	$472.87
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.54	$444.10
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.35	$425.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.20	$415.21
07/01/2015	BILL	SHARP, DARBY & STEPHANIE TRUST	$411.01	$411.01
04/23/2015	PAYMENT	SHARP, JESSIE M CREDIT: D	$-1,272.30	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$1,272.30
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.77	$1,264.81
03/02/2015	INTEREST	Monthly Interest	$5.19	$1,236.04
02/02/2015	INTEREST	Monthly Interest	$5.19	$1,230.85
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.54	$1,225.66
01/02/2015	INTEREST	Monthly Interest	$5.19	$1,207.12
11/26/2014	INTEREST	Monthly Interest	$5.19	$1,201.93
11/03/2014	INTEREST	Monthly Interest	$5.19	$1,196.74
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.35	$1,191.55
10/01/2014	INTEREST	Monthly Interest	$5.19	$1,181.20
09/02/2014	INTEREST	Monthly Interest	$5.19	$1,176.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.20	$1,170.82
07/31/2014	INTEREST	Monthly Interest	$5.19	$1,166.62
07/07/2014	BILL	SHARP, DARBY & STEPHANIE TRUST	$411.01	$1,161.43
07/01/2014	INTEREST	Monthly Interest	$5.19	$750.42
06/02/2014	INTEREST	Monthly Interest	$5.19	$745.23
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$740.04
05/01/2014	INTEREST	Monthly Interest	$1.64	$737.29
03/31/2014	INTEREST	Monthly Interest	$1.64	$735.65
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.78	$734.01
03/03/2014	INTEREST	Monthly Interest	$1.64	$704.23
02/03/2014	INTEREST	Monthly Interest	$1.64	$702.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.17	$700.95
01/02/2014	INTEREST	Monthly Interest	$1.64	$681.78
12/02/2013	INTEREST	Monthly Interest	$1.64	$680.14
10/31/2013	INTEREST	Monthly Interest	$1.64	$678.50
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.67	$676.86
10/01/2013	INTEREST	Monthly Interest	$1.64	$666.19
09/04/2013	INTEREST	Monthly Interest	$1.64	$664.55
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.30	$662.91
08/01/2013	INTEREST	Monthly Interest	$1.64	$658.61
07/01/2013	BILL	SHARP, DARBY & STEPHANIE TRUST	$425.44	$656.97
07/01/2013	INTEREST	Monthly Interest	$1.64	$231.53
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$229.89
06/03/2013	INTEREST	Monthly Interest	$1.64	$228.89
06/03/2013	PENALTY	Recording Fee	$14.00	$227.25
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$213.25
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.85	$210.75
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.94	$200.90
10/04/2012	PAYMENT	Sharp, Jessie CHECK BANK: 23-7/1020 NUM: 424	$-98.48	$196.96
08/23/2012	PAYMENT	SHARP-MARTIN, JESSIE M., DR. CHECK BANK: 23-7/1020 NUM: 423	$-965.39	$295.44
07/06/2012	BILL	SHARP, DARBY & STEPHANIE TRUST	$393.92	$1,260.83
07/03/2012	INTEREST	Monthly Interest	$5.85	$866.91
06/04/2012	INTEREST	Monthly Interest	$5.85	$861.06
05/02/2012	INTEREST	Monthly Interest	$2.81	$855.21
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$852.40
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.53	$850.15
03/01/2012	INTEREST	Monthly Interest	$2.81	$824.62
02/01/2012	INTEREST	Monthly Interest	$2.81	$821.81
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.41	$819.00
01/03/2012	INTEREST	Monthly Interest	$2.81	$802.59
12/01/2011	INTEREST	Monthly Interest	$2.81	$799.78
11/01/2011	INTEREST	Monthly Interest	$2.81	$796.97
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.12	$794.16
10/03/2011	INTEREST	Monthly Interest	$2.81	$785.04
09/01/2011	INTEREST	Monthly Interest	$2.81	$782.23
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.65	$779.42
08/01/2011	INTEREST	Monthly Interest	$2.81	$775.77
07/06/2011	BILL	SHARP, DARBY & STEPHANIE TRUST	$364.75	$772.96
07/05/2011	INTEREST	Monthly Interest	$2.81	$408.21
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$405.40
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$390.40
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.64	$388.40
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.20	$364.76
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.44	$349.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.38	$341.12
07/08/2010	BILL	SHARP, DARBY & STEPHANIE TRUST	$337.74	$337.74
02/25/2010	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-297/1240 NUM: 1070	$-78.16	$0.00
01/04/2010	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-297/1240 NUM: 1056	$-81.36	$78.16
11/16/2009	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-8452/1243 NUM: 1269	$-164.14	$159.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.82	$323.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.13	$315.84
07/09/2009	BILL	SHARP, DARBY & STEPHANIE TRUST	$312.71	$312.71
02/25/2009	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-8452/1243 NUM: 1125	$-72.58	$0.00
01/09/2009	PAYMENT	SHARP, DARBY CHECK BANK: 31-8452 NUM: 1095	$-72.58	$72.58
09/29/2008	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-8452/1243 NUM: 1020	$-72.58	$145.16
08/14/2008	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-8452/1243 NUM: 1455	$-72.60	$217.74
07/10/2008	BILL	SHARP, DARBY & STEPHANIE TRUST	$290.34	$290.34
03/06/2008	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-8452 NUM: 1330	$-67.21	$0.00
01/07/2008	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-8425/1243 NUM: 1286	$-67.21	$67.21
09/28/2007	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-8452/1243 NUM: 1212	$-67.21	$134.42
08/16/2007	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-8452/1243 NUM: 1180	$-67.21	$201.63
07/05/2007	BILL	SHARP, DARBY & STEPHANIE TRUST	$268.84	$268.84
03/02/2007	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-8452/1243 NUM: 1065	$-58.26	$0.00
01/03/2007	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-8452/1243 NUM: 1025	$-58.26	$58.26
10/02/2006	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-5/1240 NUM: 2387	$-58.26	$116.52
08/21/2006	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-5/1240 NUM: 2358	$-58.27	$174.78
07/11/2006	BILL	SHARP, DARBY & STEPHANIE TRUST	$233.05	$233.05
03/02/2006	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-5/1240 NUM: 2218	$-57.12	$0.00
12/22/2005	PAYMENT	SHARP, DARBY & STEPHANIE CHECK BANK: 31-5 NUM: 2163	$-57.12	$57.12
09/29/2005	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-5/1240 NUM: 2083	$-57.12	$114.24
08/10/2005	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-5/1240 NUM: 2044	$-57.12	$171.36
07/15/2005	BILL	SHARP, DARBY & STEPHANIE TRUST	$228.48	$228.48
03/02/2005	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-5/1240 NUM: 1895	$-59.84	$0.00
01/06/2005	PAYMENT	SHARP, DARBY & STEPHANIE CHECK BANK: 31-5 NUM: 1845	$-59.84	$59.84
10/01/2004	PAYMENT	SHARP, DARBY & STEPHANIE CHECK BANK: 31-5 NUM: 1760	$-59.84	$119.68
08/09/2004	PAYMENT	SHARP, DARBY & STEPHANIE CHECK BANK: 31-5 NUM: 1716	$-59.87	$179.52
07/07/2004	BILL	SHARP, DARBY & STEPHANIE TRUST	$239.39	$239.39
03/01/2004	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-5/1240 NUM: 1538	$-49.83	$0.00
12/29/2003	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-5/1240 NUM: 1460	$-49.83	$49.83
10/01/2003	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-5/1240 NUM: 1264	$-49.83	$99.66
08/20/2003	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-5/1240 NUM: 1211	$-49.85	$149.49
07/09/2003	BILL	SHARP, DARBY & STEPHANIE TRUST	$199.34	$199.34
02/28/2003	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-5/1240 NUM: 10221	$-49.39	$0.00
01/02/2003	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-5/1240 NUM: 10107	$-49.39	$49.39
10/04/2002	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-5/1240 NUM: 9904	$-49.39	$98.78
08/19/2002	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-5/1240 NUM: 9797	$-49.41	$148.17
07/08/2002	BILL	SHARP, DARBY & STEPHANIE TRUST	$197.58	$197.58
02/27/2002	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-5/1240 NUM: 9368	$-44.86	$0.00
12/31/2001	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-5/1240 NUM: 9211	$-44.86	$44.86
10/01/2001	PAYMENT	SHARP, DARBY & STEPHANIE TRUST CHECK BANK: 31-5/1240 NUM: 8965	$-44.86	$89.72
08/13/2001	PAYMENT	SHARP, DARBY & STEPHANIE CHECK BANK: 31-5/1240 NUM: 8817	$-45.27	$134.58
07/10/2001	BILL	SHARP, DARBY & STEPHANIE TRUST	$179.85	$179.85
07/21/2000	PAYMENT	MURRY, ROY CHECK BANK: 94-204/1224 NUM: 635	$-154.19	$0.00
07/11/2000	BILL	SMITH, NYLES DELOY TRUST	$154.19	$154.19
08/13/1999	PAYMENT	SMITH, NYLES CHECK BANK: 91-119/1221 NUM: 14735	$-153.48	$0.00
07/13/1999	BILL	SMITH, NYLES DELOY TRUST	$153.48	$153.48
08/04/1998	PAYMENT	SMITH, NYLES DELOY & BARBARA A CHECK	$-132.96	$0.00
07/14/1998	BILL	SMITH, NYLES DELOY & BARBARA A	$132.96	$132.96
12/18/1997	PAYMENT	SMITH, NYLES DELOY & BARBARA A CHECK	$-64.30	$0.00
09/29/1997	PAYMENT	SMITH, NYLES DELOY & BARBARA A CHECK	$-32.15	$64.30
08/13/1997	PAYMENT	SMITH, NYLES DELOY & BARBARA A CHECK	$-32.31	$96.45
07/14/1997	BILL	SMITH, NYLES DELOY & BARBARA A	$128.76	$128.76
08/06/1996	PAYMENT	SMITH, NYLES DELOY & BARBARA A	$-127.79	$0.00
07/15/1996	BILL	SMITH, NYLES DELOY & BARBARA A	$127.79	$127.79