Tax Account 003-011-01

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Owners

OBERG TRUST, GARY & DOLORES
OBERG, GARY & DOLORES, TRSTEES
1060 CEJAY WAY
FERNLEY, NV 89408

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-011-01
Account Type	Real Estate
Location	344 TOIYABE RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-011-01

Account Type

Real Estate

Location

344 TOIYABE RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,923.99
Total	$1,923.99
Paid	$1,923.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,923.99

Total

$1,923.99

Paid

$1,923.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$483.99	$0.00	$483.99	$483.99	$0.00
2	10/07/2024	10/17/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/06/2025	01/16/2025	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/03/2025	03/13/2025	Paid	$480.00	$0.00	$480.00	$480.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,838.42	$0.00	$1,838.42	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,716.28	$0.00	$1,716.28	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,582.25	$16.45	$1,598.70	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,589.43	$0.00	$1,589.43	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,542.98	$0.00	$1,542.98	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,498.07	$0.00	$1,498.07	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,388.65	$0.00	$1,388.65	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,285.79	$0.00	$1,285.79	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,291.21	$15.88	$1,307.09	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,296.66	$15.96	$1,312.62	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	OBERG TRUST, GARY & DOLORES CHECK 1453	$-480.00	$0.00
12/30/2024	PAYMENT	OBERG, GARY CHECK 1443	$-480.00	$480.00
10/01/2024	PAYMENT	OBERG TRUST, GARY & DOLORES CHECK 1428	$-480.00	$960.00
08/19/2024	PAYMENT	OBERG TRUST, GARY & DOLORES CHECK 1420	$-483.99	$1,440.00
07/15/2024	BILL	OBERG TRUST, GARY & DOLORES	$1,923.99	$1,923.99
02/27/2024	PAYMENT	OBERG TRUST, GARY & DOLORES CHECK 1393	$-459.00	$0.00
12/18/2023	PAYMENT	OBERG TRUST, GARY & DOLORES CHECK 1382	$-459.00	$459.00
09/25/2023	PAYMENT	OBERG TRUST, GARY CHECK BANK: 94-77 NUM: 14369	$-459.00	$918.00
08/18/2023	PAYMENT	OBERG TRUST, GARY & DOLORES CHECK BANK: 94-77 NUM: 1364	$-461.42	$1,377.00
07/11/2023	BILL	OBERG TRUST, GARY & DOLORES	$1,838.42	$1,838.42
08/11/2022	PAYMENT	OBERG, GARY CHECK BANK: 9477 NUM: 1290	$-1,716.28	$0.00
07/14/2022	BILL	OBERG TRUST, GARY & DOLORES	$1,716.28	$1,716.28
02/18/2022	PAYMENT	OBERG, GARY CHECK BANK: 9477 NUM: 1247	$-395.56	$0.00
12/07/2021	PAYMENT	OBERG, GARY CHECK BANK: 9477 NUM: 1233	$-412.01	$395.56
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$807.57
09/29/2021	PAYMENT	OBERG TRUST, GARY & DOLORES CHECK BANK: 94-77 NUM: 1216	$-791.13	$806.94
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.82	$1,598.07
07/19/2021	BILL	OBERG TRUST, GARY & DOLORES	$1,582.25	$1,582.25
02/22/2021	PAYMENT	OBERG, GARY CHECK BANK: 9477 NUM: 1163	$-397.35	$0.00
12/22/2020	PAYMENT	OBERG, GARY CHECK BANK: 9477 NUM: 1154	$-397.35	$397.35
09/28/2020	PAYMENT	OBERG, GARY CHECK BANK: 9477 NUM: 11368	$-397.35	$794.70
07/27/2020	PAYMENT	OBERG, GARY CHECK BANK: 9477 NUM: 1126	$-397.38	$1,192.05
07/08/2020	BILL	OBERG TRUST, GARY & DOLORES	$1,589.43	$1,589.43
08/15/2019	PAYMENT	OBERG, GARY CHECK BANK: 9477 NUM: 1100	$-1,542.98	$0.00
07/14/2019	BILL	OBERG TRUST, GARY & DOLORES	$1,542.98	$1,542.98
03/04/2019	PAYMENT	OBERG TRUST, GARY & DOLORES CHECK BANK: 9477 NUM: 1038	$-374.51	$0.00
12/17/2018	PAYMENT	OBERG,GARY CHECK BANK: 9477 NUM: 1024	$-374.51	$374.51
10/08/2018	PAYMENT	OBERG TRUST, GARY & DOLORES CHECK BANK: 9477 NUM: 1014	$-374.51	$749.02
08/07/2018	PAYMENT	OBERG GARY CHECK BANK: 9477 NUM: 1007	$-374.54	$1,123.53
07/11/2018	BILL	OBERG TRUST, GARY & DOLORES	$1,498.07	$1,498.07
02/20/2018	PAYMENT	OBERG DOLORES CHECK BANK: 702382 NUM: 71156188	$-33.15	$0.00
01/03/2018	PAYMENT	OBERG TRUST, GARY & DOLORES CHECK BANK: 9477 NUM: 0961	$-347.16	$33.15
11/17/2017	PAYMENT	OBERG DOLORES CHECK BANK: 702382 NUM: 46669353	$-314.01	$380.31
09/28/2017	PAYMENT	OBERG TRUST, GARY CHECK BANK: 9477 NUM: 953	$-347.16	$694.32
08/16/2017	PAYMENT	OBERG, GARY CHECK BANK: 9477 NUM: 0945	$-347.17	$1,041.48
07/19/2017	BILL	OBERG TRUST, GARY & DOLORES	$1,388.65	$1,388.65
03/07/2017	PAYMENT	OBERG TRUST, GARY & DOLORES CHECK BANK: 40-2382 NUM: 0067424902	$-321.00	$0.00
03/07/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 70-2382 NUM: 0020608759	$-6.99	$321.00
03/07/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 70-2382 NUM: 0048003488	$-321.00	$327.99
03/07/2017	AMENDMENT	adj pnlty gpe	$-0.29	$648.99
03/07/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 70-2382 NUM: 0020608759	$6.99	$649.28
03/07/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 70-2382 NUM: 0048003488	$321.00	$642.29
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.01	$321.29
01/05/2017	VOID	OBERG TRUST, GARY & DOLORES CHECK BANK: 70-2382 NUM: 0048003488	$-321.00	$321.28
11/01/2016	VOID	OBERG TRUST, GARY & DOLORES CHECK BANK: 70-2382 NUM: 0020608759	$-6.99	$642.28
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.28	$649.27
10/04/2016	PAYMENT	OBERG TRUST, GARY & DOLORES CHECK BANK: 70-2382 NUM: 0011671311	$-314.01	$648.99
08/18/2016	PAYMENT	OBERG TRUST, GARY & DOLORES CHECK BANK: 70-2382 NUM: 0096804876	$-322.79	$963.00
07/14/2016	BILL	OBERG TRUST, GARY & DOLORES	$1,285.79	$1,285.79
04/26/2016	PAYMENT	OBERG TRUST, GARY & DOLORES CHECK BANK: 70-2382 NUM: 0061097490	$-337.88	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$337.88
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.88	$334.88
01/06/2016	PAYMENT	OBERG TRUST, GARY & DOLORES CHECK BANK: 70-2382 NUM: 0017325221	$-322.00	$322.00
10/07/2015	PAYMENT	OBERG TRUST, GARY & DOLORES CHECK BANK: 70-2382 NUM: 88721315	$-322.00	$644.00
08/24/2015	PAYMENT	OBERG TRUST, GARY & DOLORES CHECK BANK: 70-2382 NUM: 0074827242	$-325.21	$966.00
07/09/2015	BILL	OBERG TRUST, GARY & DOLORES	$1,291.21	$1,291.21
04/08/2015	PAYMENT	OBERG, DOLORES CHECK BANK: 70-2382 NUM: 0016964681	$-339.96	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$339.96
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.96	$336.96
01/05/2015	PAYMENT	OBERG, DOLORES COSTA CHECK BANK: 70-2382 NUM: 0088932673	$-324.00	$324.00
10/07/2014	PAYMENT	OBERG, DOLORES COSTA CHECK BANK: 70-2382 NUM: 0061896957	$-324.00	$648.00
08/20/2014	PAYMENT	OBERG, DOLORES COSTA CHECK BANK: 70-2382 NUM: 0046954567	$-10.65	$972.00
07/25/2014	PAYMENT	DOLORES, COSTA OBERG CHECK BANK: 70-2382 NUM: 0023987803	$-314.01	$982.65
07/09/2014	BILL	OBERG TRUST, GARY & DOLORES	$1,296.66	$1,296.66
03/28/2014	PAYMENT	OBERG, DOLORES COSTA CHECK BANK: 70-2382 NUM: 9293004	$-349.81	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$349.81
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.50	$346.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.32	$330.31
01/07/2014	PAYMENT	OBERG, DOLORES COSTA CHECK BANK: 70-2382 NUM: 0068323442	$-314.01	$329.99
10/08/2013	PAYMENT	OBERG, DOLORES COSTA CHECK BANK: 70-2382 NUM: 20406440	$-322.00	$644.00
08/22/2013	PAYMENT	OBERG, DOLORES CHECK BANK: 70-2382 NUM: 3416293	$-11.64	$966.00
07/12/2013	PAYMENT	OBERG, GARY & DOLORES CHECK BANK: 70-2382 NUM: 88398877	$-314.01	$977.64
07/11/2013	BILL	OBERG TRUST, GARY & DOLORES	$1,291.65	$1,291.65
03/05/2013	PAYMENT	OBERG, DOLORES COSTA CHECK BANK: 70-2382 NUM: 41907833	$-319.00	$0.00
01/12/2013	PAYMENT	OBERRG, DOLORES COSTA CHECK BANK: 70-2382 NUM: 10073099	$-319.00	$319.00
10/02/2012	PAYMENT	OBERG, DOLORES COSTA CHECK BANK: 70-2382 NUM: 74382611	$-319.00	$638.00
08/23/2012	PAYMENT	OBERG, DOLORES COSTA CHECK BANK: 70-2382 NUM: 59419043	$-5.31	$957.00
07/16/2012	PAYMENT	OBERG,DOLORES COSTA CHECK BANK: 70-2382 NUM: 68322	$-314.01	$962.31
07/13/2012	BILL	OBERG TRUST, GARY & DOLORES	$1,276.32	$1,276.32
03/30/2012	PAYMENT	OBERG,DOLORES COSTA CHECK BANK: 70-2382 NUM: 96165	$-314.01	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$314.01
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.96	$311.01
01/05/2012	PAYMENT	OBERG,DOLORES COSTA CHECK BANK: 70-2382 NUM: 72221554	$-299.05	$299.05
10/04/2011	PAYMENT	OBERG,DOLORES CHECK BANK: 70-2382 NUM: 0024006245	$-291.13	$598.10
07/14/2011	PAYMENT	OBERG, DOLORES COSTA CHECK BANK: 70-2382 NUM: 88187979	$-307.00	$889.23
07/13/2011	BILL	OBERG TRUST, GARY & DOLORES	$1,196.23	$1,196.23
04/14/2011	PAYMENT	OBERG TRUST, GARY & DOLORES CHECK BANK: 70-2382 NUM: 55815822	$-15.28	$0.00
04/14/2011	PAYMENT	OBERG TRUST, GARY & DOLORES CHECK BANK: 70-2382 NUM: 55815819	$-307.00	$15.28
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$322.28
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.28	$319.28
01/07/2011	PAYMENT	OBERG, DOLORES COSTA CHECK BANK: 70-2382 NUM: 11475403	$-319.28	$307.00
11/01/2010	PAYMENT	OBERG, DOLORES COSTA CHECK BANK: 70-2382 NUM: 81087934	$-307.00	$626.28
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.28	$933.28
08/19/2010	PAYMENT	OBERG, DOLORES COSTA CHECK BANK: 70-2382 NUM: 55167507	$-310.08	$921.00
07/08/2010	BILL	OBERG TRUST, GARY & DOLORES	$1,231.08	$1,231.08
03/04/2010	PAYMENT	OBERG, DOLORES COSTA CHECK BANK: 70-2382 NUM: 80881129	$-311.17	$0.00
01/12/2010	PAYMENT	OBERG, DOLORES COSTA CHECK BANK: 70-2382 NUM: 62785732	$-311.17	$311.17
10/07/2009	PAYMENT	OBERG, DOLORES COSTA CHECK BANK: 56-1551 NUM: 31267237	$-311.17	$622.34
08/21/2009	PAYMENT	OBERG, DOLORES COSTA CHECK BANK: 56-1551 NUM: 17462538	$-311.19	$933.51
07/13/2009	BILL	OBERG, GARY A & DOLORES C	$1,244.70	$1,244.70
03/06/2009	PAYMENT	OBERG, DOLORES COSTA CHECK BANK: 56-1551 NUM: 70160085	$-288.12	$0.00
01/12/2009	PAYMENT	OBERG, DOLORES COSTA CHECK BANK: 56-1551 NUM: 55157405	$-288.13	$288.12
01/12/2009	AMENDMENT	adj pmt gp	$0.01	$576.25
10/14/2008	PAYMENT	OBERG, GARY A & DOLORES C CHECK BANK: 56-1551 NUM: 24181929	$-11.53	$576.24
10/06/2008	PAYMENT	OBERG, DOLORES COSTA CHECK BANK: 56-1551 NUM: 22300464	$-288.12	$587.77
09/16/2008	PAYMENT	OBERG, DOLORES COSTA CHECK BANK: 56-1551 NUM: 17296662	$-288.15	$875.89
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.53	$1,164.04
07/14/2008	BILL	OBERG, GARY A & DOLORES C	$1,152.51	$1,152.51
01/22/2008	PAYMENT	OBERG, GARY A & DOLORES C/LCT CHECK BANK: 94-7074 NUM: 2546	$-272.33	$0.00
01/15/2008	PAYMENT	OBERG, GARY A & DOLORES C CHECK BANK: 56-1551 NUM: 55238994	$-283.22	$272.33
10/18/2007	PAYMENT	OBERG, GARY A & DOLORES C CHECK BANK: 56-1551 NUM: 28456639	$-272.33	$555.55
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.89	$827.88
08/24/2007	PAYMENT	OBERG, GARY A & DOLORES C CHECK BANK: 56-1551 NUM: 9484823	$-272.34	$816.99
07/13/2007	BILL	OBERG, GARY A & DOLORES C	$1,089.33	$1,089.33
03/07/2007	PAYMENT	OBERG, DOLORES COSTA CHECK BANK: 56-1551 NUM: 43266434	$-280.25	$0.00
01/04/2007	PAYMENT	OBERG, GARY A & DOLORES C CHECK BANK: 56-1551 NUM: 19729927	$-280.25	$280.25
09/25/2006	PAYMENT	OBERG, DOLORES C & COSTA, DORA CHECK BANK: 56-1551 NUM: 81909671	$-280.25	$560.50
08/01/2006	PAYMENT	OBERG, DOLORES C & DORA M CHECK BANK: 5601551 NUM: 65727123	$-280.28	$840.75
07/16/2006	BILL	OBERG, GARY A & DOLORES C	$1,121.03	$1,121.03
03/20/2006	PAYMENT	OBERG, GARY A & DOLORES C CHECK BANK: 56-1551 NUM: 10750854	$-262.41	$0.00
01/13/2006	PAYMENT	OBERG, GARY A & DOLORES C CHECK BANK: 56-1551 NUM: 87054446	$-262.41	$262.41
10/07/2005	PAYMENT	OBERG, DELORES COSTA CHECK BANK: 94-72 NUM: 5680	$-262.41	$524.82
08/26/2005	PAYMENT	HEAD, PHILLIP J & ANNE / LCT CHECK BANK: 56-1551 NUM: 42272376	$-0.01	$787.23
08/23/2005	PAYMENT	OBERG, DOLORES COSTA CHECK BANK: 94-72 NUM: 5667	$-262.41	$787.24
07/26/2005	BILL	OBERG, GARY A & DOLORES C	$1,049.65	$1,049.65
03/01/2005	PAYMENT	NEVIUS, DEBORAH CHECK BANK: 94-8022 NUM: 5056	$-261.28	$0.00
01/13/2005	PAYMENT	NEVIUS, TERRY S & DEBORAH L CHECK BANK: 94-8022 NUM: 4997	$-261.28	$261.28
10/14/2004	PAYMENT	NEVIUS, DEBORAH L CHECK BANK: 94-8022 NUM: 4912	$-261.28	$522.56
08/23/2004	PAYMENT	NEVIUS, DEBORAH L CHECK BANK: 94-8022 NUM: 4859	$-261.31	$783.84
07/13/2004	BILL	NEVIUS, TERRY S & DEBORAH L	$1,045.15	$1,045.15
03/02/2004	PAYMENT	NEVIUS, TERRY S & DEBORAH L CHECK BANK: 94-8022 NUM: 4675	$-259.01	$0.00
02/05/2004	PAYMENT	NEVIUS, TERRY S & DEBORAH L CHECK BANK: 94-8022 NUM: 4645	$-269.37	$259.01
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.36	$528.38
10/06/2003	PAYMENT	NEVIUS, TERRY S & DEBORAH L CHECK BANK: 94-8022 NUM: 4492	$-259.01	$518.02
09/02/2003	PAYMENT	NEVIUS, DEBORAH CHECK BANK: 94-8022 NUM: 4435	$-259.04	$777.03
07/22/2003	BILL	NEVIUS, TERRY S & DEBORAH L	$1,036.07	$1,036.07
02/25/2003	PAYMENT	NEVIUS, DEBORAH L CHECK BANK: 94-8022 NUM: 4220	$-239.51	$0.00
12/20/2002	PAYMENT	NEVIUS, TERRY S & DEBORAH L CHECK BANK: 94-8022 NUM: 4106	$-249.09	$239.51
12/03/2002	PAYMENT	NEVIUS, TERRY S & DEBORAH L CHECK BANK: 94-8022 NUM: 4070	$-239.51	$488.60
12/03/2002	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-8022 NUM: 4070	$239.50	$728.11
12/03/2002	VOID	NEVIUS, TERRY S & DEBORAH L CHECK BANK: 94-8022 NUM: 4070	$-239.50	$488.61
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.58	$728.11
08/23/2002	PAYMENT	NEVIUS, TERRY S CHECK BANK: 94-72 NUM: 999	$-239.52	$718.53
07/11/2002	BILL	NEVIUS, TERRY S & DEBORAH L	$958.05	$958.05
03/14/2002	PAYMENT	NEVIUS, TERRY S & DEBORAH L CHECK BANK: 94-72 NUM: 958	$-204.37	$0.00
01/02/2002	PAYMENT	NEVIUS, TERRY S & DEBORAH L CHECK BANK: 94-8022 NUM: 3610	$-204.37	$204.37
10/11/2001	PAYMENT	NEVIUS, TERRY S & DEBORAH L CHECK BANK: 94-8022 NUM: 3270	$-204.37	$408.74
09/04/2001	PAYMENT	NEVIUS, DEBORAH L CHECK BANK: 94-8022 NUM: 3466	$-204.58	$613.11
07/13/2001	BILL	NEVIUS, TERRY S & DEBORAH L	$817.69	$817.69
03/09/2001	PAYMENT	NEVIUS, TERRY S & DEBORAH L CHECK BANK: 94-8022 NUM: 3391	$-210.13	$0.00
01/09/2001	PAYMENT	NEVIUS, TERRY S & DEBORAH L CHECK BANK: 94-8022 NUM: 3305	$-210.13	$210.13
10/05/2000	PAYMENT	NEVIUS, TERRY S & DEBORAH L CHECK BANK: 94-8022 NUM: 2959	$-210.13	$420.26
09/05/2000	PAYMENT	NEVIUS, TERRY S & DEBORAH L CHECK BANK: 94-8022 NUM: 2932	$-210.33	$630.39
07/10/2000	BILL	NEVIUS, TERRY S & DEBORAH L	$840.72	$840.72
03/10/2000	PAYMENT	NEVIUS, TERRY S. & DEBORAH L. CHECK BANK: 94-8022 NUM: 2672	$-216.88	$0.00
12/27/1999	PAYMENT	NEVIUS, TERRY S. & DEBORAH L. CHECK BANK: 94-8022 NUM: 2584	$-216.88	$216.88
10/07/1999	PAYMENT	NEVIUS, TERRY S. & DEBORAH L. CHECK BANK: 94-8022 NUM: 2470	$-216.88	$433.76
08/25/1999	PAYMENT	NEVIUS, TERRY S. & DEBORAH L. CHECK BANK: 94-8022 NUM: 2408	$-217.12	$650.64
07/17/1999	BILL	NEVIUS, TERRY S. & DEBORAH L.	$867.76	$867.76
03/04/1999	PAYMENT	NEVIUS, TERRY S. & DEBORAH L. CHECK	$-198.26	$0.00
12/22/1998	PAYMENT	NEVIUS, TERRY S. & DEBORAH L. CHECK	$-198.26	$198.26
10/23/1998	PAYMENT	NEVIUS, TERRY S. & DEBORAH L. CHECK	$-198.26	$396.52
08/31/1998	PAYMENT	NEVIUS, TERRY S. & DEBORAH L. CHECK	$-198.54	$594.78
07/10/1998	BILL	NEVIUS, TERRY S. & DEBORAH L.	$793.32	$793.32
03/04/1998	PAYMENT	NEVIUS, TERRY S. & DEBORAH L. CHECK	$-32.90	$0.00
01/14/1998	PAYMENT	NEVIUS, TERRY S. & DEBORAH L. CHECK	$-32.90	$32.90
10/13/1997	PAYMENT	NEVIUS, TERRY S. & DEBORAH L. CHECK	$-32.90	$65.80
08/25/1997	PAYMENT	NEVIUS, TERRY S. & DEBORAH L. CHECK	$-33.12	$98.70
07/20/1997	BILL	NEVIUS, TERRY S. & DEBORAH L.	$131.82	$131.82
08/27/1996	PAYMENT	DAWSON, DOROTHY ANN, TRUSTEE	$-84.68	$0.00
07/15/1996	BILL	DAWSON, DOROTHY ANN, TRUSTEE	$84.68	$84.68