Tax Account 014-090-03

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Owners

BRADLEY, FLOYD C JR & BECKY M
6212 TOPAZ AVE
LAS VEGAS, NV 89130

Account Summary

Account ID	014-090-03
Account Type	Real Estate
Location	0 CALIENTE
Balance	$281.72
Currently Due	$216.72

Account ID

014-090-03

Account Type

Real Estate

Location

0
CALIENTE

Balance

$281.72

Currently Due

$216.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$271.58
Total	$281.72
Paid	$0.00
Balance	$281.72
Due	$216.72
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$271.58

Total

$281.72

Paid

$0.00

Balance

$281.72

Due

$216.72

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$76.58	$3.06	$0.00	$76.58	$0.00	$79.64
2	10/06/2025	10/16/2025	Past due	$65.00	$7.08	$0.00	$65.00	$0.00	$151.72
3	01/05/2026	01/15/2026	Due	$65.00	$0.00	$0.00	$65.00	$0.00	$216.72
4	03/02/2026	03/12/2026	Due	$65.00	$0.00	$0.00	$65.00	$0.00	$281.72

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$271.58	$22.53	$0.00	$294.11	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$271.58	$11.39	$0.00	$282.97	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$271.58	$51.36	$2.26	$325.20	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$271.58	$42.74	$0.00	$314.32	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$274.23	$10.34	$0.00	$284.57	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$274.23	$0.00	$0.00	$274.23	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$274.23	$22.65	$0.00	$296.88	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$274.23	$10.34	$0.00	$284.57	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$264.23	$2.65	$0.00	$266.88	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$264.23	$43.60	$0.00	$307.83	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$264.23	$14.39	$0.00	$278.62	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/20/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.08	$281.72
09/02/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.06	$274.64
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$271.58
07/02/2025	BILL	BRADLEY, FLOYD C JR & BECKY M	$271.58	$271.58
02/20/2025	PAYMENT	BRADLEY, BECKY CHECK 5855	$-294.11	$0.00
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.39	$294.11
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.08	$281.72
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.06	$274.64
07/03/2024	BILL	BRADLEY, FLOYD C JR & BECKY M	$271.58	$271.58
03/04/2024	PAYMENT	BRADLEY, FLOYD CHECK 1254	$-2.07	$0.00
02/01/2024	PAYMENT	BRADLEY, FLOYD CHECK 5825	$-206.58	$2.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.94	$208.65
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$200.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$197.35
08/21/2023	PAYMENT	BRADLEY, FLOYD CHECK 6006	$-399.52	$197.26
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.26	$596.78
07/13/2023	BILL	BRADLEY, FLOYD C JR & BECKY M	$271.58	$594.52
07/03/2023	INTEREST	Monthly Interest	$2.26	$322.94
06/01/2023	INTEREST	Monthly Interest	$2.26	$320.68
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$318.42
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$314.37
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.01	$313.12
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.39	$294.11
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.08	$281.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.06	$274.64
07/07/2022	BILL	BRADLEY, FLOYD C JR & BECKY M	$271.58	$271.58
04/22/2022	PAYMENT	BRADLEY, FLOYD C JR & BECKY M CHECK NUM: 5799	$-314.32	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$314.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.01	$313.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.39	$294.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.08	$281.72
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.06	$274.64
07/12/2021	BILL	BRADLEY, FLOYD C JR & BECKY M	$271.58	$271.58
04/26/2021	PAYMENT	BRADLEY, BECKY M CHECK NUM: 1103	$-142.34	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$142.34
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.60	$141.24
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.64	$134.64
12/08/2020	PAYMENT	BRADLEY, FLOYD C JR & BECKY M CHECK NUM: 1177	$-66.00	$132.00
11/18/2020	PAYMENT	BRADLEY, FLOYD C JR & BECKY M CHECK NUM: 1176	$-76.23	$198.00
10/21/2020	BILL	BRADLEY, FLOYD C JR & BECKY M	$274.23	$274.23
08/23/2019	PAYMENT	BRADLEY, FLOYD CREDIT: D	$-274.23	$0.00
07/03/2019	BILL	BRADLEY, FLOYD	$274.23	$274.23
03/18/2019	PAYMENT	BRADLEY, FLOYD CREDIT: D	$-296.88	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.49	$296.88
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.11	$284.39
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.05	$277.28
07/03/2018	BILL	BRADLEY, FLOYD	$274.23	$274.23
04/11/2018	PAYMENT	BRADLEY, FLOYD CREDIT: D	$-142.34	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$142.34
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.60	$141.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.64	$134.64
08/02/2017	PAYMENT	BRADLEY, FLOYD CREDIT: D	$-142.23	$132.00
07/03/2017	BILL	BRADLEY, FLOYD	$274.23	$274.23
09/12/2016	PAYMENT	PHILLIPS, SUE CREDIT: D	$-284.97	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.65	$284.97
08/29/2016	INTEREST	Monthly Interest	$0.09	$282.32
08/01/2016	INTEREST	Monthly Interest	$0.09	$282.23
07/01/2016	BILL	BRADLEY, FLOYD	$264.23	$282.14
07/01/2016	INTEREST	Monthly Interest	$0.09	$17.91
06/01/2016	INTEREST	Monthly Interest	$0.09	$17.82
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$17.73
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$15.23
03/21/2016	PAYMENT	BRADLEY, FLOYD CHECK NUM: 133004117	$-289.74	$14.14
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.50	$303.88
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.89	$285.38
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.61	$273.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.65	$266.88
07/01/2015	BILL	BRADLEY, FLOYD	$264.23	$264.23
04/02/2015	PAYMENT	BRADLEY, FLOYD CREDIT: D	$-143.74	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$143.74
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.60	$141.24
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.64	$134.64
10/10/2014	PAYMENT	BRADLEY, FLOYD CREDIT: D	$-134.88	$132.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.65	$266.88
07/07/2014	BILL	BRADLEY, FLOYD	$264.23	$264.23
02/28/2014	PAYMENT	BRADLEY, FLOYD CREDIT: D	$-159.12	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.12	$159.12
09/30/2013	PAYMENT	BRADLEY, FLOYD CASH	$-81.25	$156.00
09/30/2013	PAYMENT	BRADLEY, FLOYD CHECK NUM: 133000977	$-81.32	$237.25
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.25	$318.57
07/01/2013	BILL	BRADLEY, FLOYD	$315.32	$315.32
04/23/2013	PAYMENT	BRADLEY, FLOYD/AMERICA FIRST CHECK NUM: CC133000509	$-242.33	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.14	$242.33
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.30	$229.19
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.92	$221.89
10/01/2012	PAYMENT	BRADLEY, FLOYD CASH	$-75.92	$218.97
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$294.89
07/06/2012	BILL	BRADLEY, FLOYD	$291.97	$291.97
03/27/2012	PAYMENT	BRADLEY, FLOYD CASH	$-70.28	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.70	$70.28
01/03/2012	PAYMENT	BRADLEY, FLOYD CHECK BANK: 75-53/919 NUM: 1447913135	$-67.58	$67.58
12/06/2011	PAYMENT	KAEDING, PATRICA BRADLEY CHECK BANK: 94-72/1224 NUM: 3809	$-70.28	$135.16
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.70	$205.44
09/28/2011	PAYMENT	BRADLEY, FLOYD CHECK BANK: MO NUM: 1447913073	$-70.29	$202.74
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.70	$273.03
07/06/2011	BILL	BRADLEY, FLOYD	$270.33	$270.33
03/21/2011	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 817	$-31.29	$0.00
02/22/2011	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 810	$-31.29	$31.29
01/27/2011	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 800	$-2.50	$62.58
01/21/2011	PAYMENT	BRADLEY, FLOYD SR CHECK BANK: 31-5 NUM: 795	$-62.58	$65.08
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.50	$127.66
09/17/2010	PAYMENT	BRADLEY, FLOYD SR. CHECK BANK: 31-5 NUM: 758	$-62.58	$125.16
08/19/2010	PAYMENT	BRADLEY, FLOYD CHECK BANK: 75-53/919 NUM: 144499962	$-62.58	$187.74
07/08/2010	BILL	BRADLEY, FLOYD	$250.32	$250.32
02/10/2010	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 681	$-28.97	$0.00
01/07/2010	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 672	$-28.97	$28.97
12/07/2009	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 668	$-28.97	$57.94
11/09/2009	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 652	$-28.97	$86.91
10/14/2009	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 648	$-28.97	$115.88
09/16/2009	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 640	$-28.97	$144.85
08/03/2009	PAYMENT	BRADLEY, FLOYD SR CHECK BANK: 31-5/1240 NUM: 628	$-57.95	$173.82
07/09/2009	BILL	BRADLEY, FLOYD	$231.77	$231.77
11/03/2008	PAYMENT	BRADLLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 552	$-49.31	$0.00
10/20/2008	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 454	$-49.31	$49.31
09/15/2008	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 440	$-49.31	$98.62
08/25/2008	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 548	$-49.32	$147.93
07/10/2008	BILL	MANGUM, JERRY	$197.25	$197.25
04/11/2008	PAYMENT	MANGUM, ROZANNE & GERALD CHECK BANK: 94-156 NUM: 12061	$-47.49	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.83	$47.49
01/23/2008	PAYMENT	MANGUM, GERALD CREDIT: B BANK: 94-156/1242 NUM: 12003	$-1.90	$45.66
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.07	$47.56
01/11/2008	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 11988	$-45.66	$47.49
11/14/2007	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 11950	$-45.66	$93.15
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.83	$138.81
08/22/2007	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 11893	$-45.67	$136.98
07/05/2007	BILL	MANGUM, BURT & JERRY	$182.65	$182.65
04/02/2007	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 11784	$-43.97	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.69	$43.97
01/08/2007	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 11726	$-43.97	$42.28
10/31/2006	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 11681	$-42.28	$86.25
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.69	$128.53
08/23/2006	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 11609	$-42.28	$126.84
07/11/2006	BILL	MANGUM, BURT & JERRY	$169.12	$169.12
03/10/2006	PAYMENT	MANGUM, ROZANNE & GERALD CHECK BANK: 94-156 NUM: 11424	$-41.44	$0.00
01/10/2006	PAYMENT	MANGUM, ROZANNE & GERALD CHECK BANK: 94-156 NUM: 11371	$-41.44	$41.44
11/21/2005	PAYMENT	MANGUM, BURT & JERRY CASH	$-1.66	$82.88
11/21/2005	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 11328	$-41.44	$84.54
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.66	$125.98
08/08/2005	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 11220	$-41.47	$124.32
07/15/2005	BILL	MANGUM, BURT & JERRY	$165.79	$165.79
03/22/2005	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 11032	$-45.16	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.74	$45.16
01/10/2005	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 10965	$-43.42	$43.42
10/04/2004	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 10852	$-43.42	$86.84
08/13/2004	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 10795	$-43.44	$130.26
07/07/2004	BILL	MANGUM, BURT & JERRY	$173.70	$173.70
03/03/2004	PAYMENT	MANGUM, ROZANNE & GERALD CHECK BANK: 94-156 NUM: 10560	$-49.49	$0.00
01/13/2004	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 10489	$-49.49	$49.49
10/08/2003	PAYMENT	MANGUM, JERRY CHECK BANK: 94-156/1242 NUM: 10359	$-49.49	$98.98
08/12/2003	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 10280	$-49.50	$148.47
07/09/2003	BILL	MANGUM, BURT & JERRY	$197.97	$197.97
02/04/2003	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 10005	$-49.05	$0.00
01/09/2003	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 9968	$-49.05	$49.05
09/06/2002	PAYMENT	MANGUM, ROZANNE CHECK BANK: 94-156 NUM: 9779	$-49.05	$98.10
07/30/2002	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 9721	$-49.08	$147.15
07/08/2002	BILL	MANGUM, BURT & JERRY	$196.23	$196.23
03/05/2002	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 9494	$-44.57	$0.00
12/07/2001	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 9364	$-44.57	$44.57
10/02/2001	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 9272	$-44.57	$89.14
07/31/2001	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 9184	$-44.91	$133.71
07/10/2001	BILL	MANGUM, BURT & JERRY	$178.62	$178.62
03/27/2001	PAYMENT	MANGUM, ROZANNE & GERALD CHECK BANK: 94-156/1242 NUM: 8992	$-39.74	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.53	$39.74
01/12/2001	PAYMENT	MANGUM, ROZANNE & GERALD CHECK BANK: 94-156/1242 NUM: 8893	$-38.21	$38.21
10/30/2000	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 8766	$-1.53	$76.42
10/17/2000	PAYMENT	MANGUM, GERALD CHECK BANK: 94-158/1242 NUM: 8751.	$-38.21	$77.95
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.53	$116.16
08/03/2000	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 8628	$-38.47	$114.63
07/11/2000	BILL	MANGUM, BURT & JERRY	$153.10	$153.10
03/07/2000	PAYMENT	MANGUM, ROZANNE & GERALD CHECK BANK: 94-156/1242 NUM: 8346	$-38.03	$0.00
01/05/2000	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 8258	$-38.03	$38.03
10/05/1999	PAYMENT	MANGUM, JERRY OR ROZANNE CHECK BANK: 94-156/1242 NUM: 8108	$-38.03	$76.06
08/17/1999	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 8049	$-38.30	$114.09
07/13/1999	BILL	MANGUM, BURT & JERRY	$152.39	$152.39
08/11/1998	PAYMENT	MANGUM, ROZANNE & GERALD CHECK	$-92.60	$0.00
07/14/1998	BILL	MANGUM, BURT & JERRY	$92.60	$92.60
08/12/1997	PAYMENT	MANGUM, GERALD & ROZANNE CHECK	$-89.63	$0.00
07/14/1997	BILL	MANGUM, BERT & JERRY	$89.63	$89.63
08/12/1996	PAYMENT	MANGUM, ROZANNE & GERALD	$-88.95	$0.00
07/15/1996	BILL	CORONEOS, ALEX ET AL	$88.95	$88.95