Tax Account 003-021-07

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Owners

CIRAC, NANCY T
316 TOIYABE ROAD
KINGSTON, NV 89310

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

Account Summary

Account ID	003-021-07
Account Type	Real Estate
Location	316 TOIYABE RD KINGSTON
Balance	$53.88
Currently Due	$53.88

Account ID

003-021-07

Account Type

Real Estate

Location

316 TOIYABE RD
KINGSTON

Balance

$53.88

Currently Due

$53.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,316.41
Total	$1,321.37
Paid	$1,267.49
Balance	$53.88
Due	$53.88
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,316.41

Total

$1,321.37

Paid

$1,267.49

Balance

$53.88

Due

$53.88

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$329.41	$0.00	$329.41	$329.41	$0.00
2	10/07/2024	10/17/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/06/2025	01/16/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
4	03/03/2025	03/13/2025	Past due	$329.00	$4.96	$329.00	$280.08	$53.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,278.08	$0.00	$1,278.08	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,240.85	$0.00	$1,240.85	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,268.34	$0.04	$1,268.38	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,219.00	$20.71	$1,239.71	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,185.27	$0.00	$1,185.27	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,149.31	$40.22	$1,189.53	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,215.76	$0.00	$1,215.76	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,178.96	$0.00	$1,178.96	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,185.03	$0.00	$1,185.03	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,191.48	$0.00	$1,191.48	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$1,183.50	$11.74	$1,195.24	$0.00	$0.00	3.6600	3.0
2012/2013 REAL ESTATE TAXES	$1,149.19	$159.60	$1,308.79	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$53.88
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.96	$50.88
07/26/2024	PAYMENT	CIRAC, NANCY T CHECK 7540562	$-1,267.49	$48.92
07/15/2024	BILL	CIRAC, NANCY T	$1,316.41	$1,316.41
07/27/2023	PAYMENT	BENJAMIN, JEAN CHECK BANK: 56-382 NUM: 54787970	$-1,278.08	$0.00
07/11/2023	BILL	CIRAC, NANCY T	$1,278.08	$1,278.08
08/25/2022	PAYMENT	JEAN, BENJAMIN CREDIT: D BANK: CC NUM: CC	$-1,240.85	$0.00
07/14/2022	BILL	CIRAC, NANCY T	$1,240.85	$1,240.85
08/04/2021	PAYMENT	BENJAMIN, JEAN CHECK BANK: 56382 NUM: 23353858	$-1,268.38	$0.00
08/04/2021	AMENDMENT	ADJ PMT JJ	$0.04	$1,268.38
07/19/2021	BILL	CIRAC, NANCY T	$1,268.34	$1,268.34
10/21/2020	PAYMENT	BENJAMIN, JEAN CHECK BANK: 56382 NUM: 34958123	$-1,239.71	$0.00
10/21/2020	AMENDMENT	adj pmt quote jj	$-21.96	$1,239.71
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.48	$1,261.67
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.19	$1,231.19
07/08/2020	BILL	CIRAC, NANCY T	$1,219.00	$1,219.00
08/20/2019	PAYMENT	CIRAC, NANCY CHECK BANK: 9472 NUM: 2174	$-1,185.27	$0.00
07/14/2019	BILL	CIRAC, NANCY T	$1,185.27	$1,185.27
01/22/2019	PAYMENT	JEAN, BENJAMIN CREDIT: D BANK: CC NUM: CC	$-1,189.53	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.73	$1,189.53
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.49	$1,160.80
07/11/2018	BILL	CIRAC, NANCY T	$1,149.31	$1,149.31
08/16/2017	PAYMENT	BENJAMIN JEAN CHECK BANK: 56382 NUM: 33762234	$-732.32	$0.00
07/20/2017	PAYMENT	LCT CHECK BANK: 947074 NUM: 103666	$-483.44	$732.32
07/19/2017	BILL	CIRAC, NANCY T	$1,215.76	$1,215.76
07/19/2016	PAYMENT	LCT/Jean Benjamin CHECK BANK: 94-7074 NUM: 083757	$-1,178.96	$0.00
07/14/2016	BILL	CIRAC, NANCY T	$1,178.96	$1,178.96
01/06/2016	PAYMENT	BENJAMIN, JEAN CHECK BANK: 56-382 NUM: 0048638960	$-374.51	$0.00
12/08/2015	PAYMENT	BENJAMIN, JEAN CHECK BANK: 56-382 NUM: 0043782788	$-450.00	$374.51
11/06/2015	PAYMENT	BENJAMIN, JEAN CHECK BANK: 56-382 NUM: 0038860589	$-450.00	$824.51
10/26/2015	AMENDMENT	medical hardship gp	$-29.65	$1,274.51
10/26/2015	AMENDMENT	medical hardship gp	$-0.75	$1,304.16
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.65	$1,304.91
10/13/2015	INTEREST	Monthly Interest	$0.75	$1,275.26
10/07/2015	PAYMENT	BENJAMIN, JEAN CHECK BANK: 56-382 NUM: 33974083	$-450.00	$1,274.51
09/14/2015	AMENDMENT	honored agreement gp	$-11.88	$1,724.51
09/14/2015	AMENDMENT	medical hardship gp	$-18.18	$1,736.39
09/09/2015	PAYMENT	BENJAMIN, JEAN CHECK BANK: 56-382 NUM: 0029009223	$-450.00	$1,754.57
09/01/2015	INTEREST	Monthly Interest	$8.25	$2,204.57
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.88	$2,196.32
08/04/2015	PAYMENT	BENJAMIN, JEAN CHECK BANK: 56-382 NUM: 0023976284	$-415.49	$2,184.44
08/03/2015	INTEREST	Monthly Interest	$11.64	$2,599.93
07/09/2015	PAYMENT	BENJAMIN, JEAN CHECK BANK: 56-382 NUM: 0019379419	$-175.44	$2,588.29
07/09/2015	AMENDMENT	honored agreement/medical gp	$-29.86	$2,763.73
07/09/2015	INTEREST	Monthly Interest	$13.07	$2,793.59
07/09/2015	BILL	LANDER COUNTY TREASURER	$1,185.03	$2,780.52
06/09/2015	PAYMENT	BENJAMIN, JEAN CHECK BANK: 56-382 NUM: 0014167450	$-450.00	$1,595.49
06/01/2015	INTEREST	Monthly Interest	$16.82	$2,045.49
05/04/2015	PAYMENT	BENJAMIN, JEAN CHECK BANK: 56-382 NUM: 9172822	$-450.00	$2,028.67
04/21/2015	AMENDMENT	honored agreement gp	$-83.40	$2,478.67
04/21/2015	AMENDMENT	honored agreement gp	$-9.86	$2,562.07
04/08/2015	PAYMENT	BENJAMIN, JEAN CHECK BANK: 56-382 NUM: 0004253671	$-450.00	$2,571.93
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$83.40	$3,021.93
03/16/2015	INTEREST	Monthly Interest	$13.12	$2,938.53
03/16/2015	PAYMENT	BENJAMIN, JEAN CHECK BANK: 56-382 NUM: 0099500671	$-189.91	$2,925.41
02/27/2015	AMENDMENT	3 YEAR CERTIFICATION COSTS	$10.00	$3,115.32
02/24/2015	AMENDMENT	medical hardship gp	$-95.56	$3,105.32
02/24/2015	AMENDMENT	medical hardship gp	$-276.38	$3,200.88
02/12/2015	INTEREST	Monthly Interest	$14.64	$3,477.26
01/21/2015	INTEREST	Monthly Interest	$14.64	$3,462.62
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$53.67	$3,447.98
01/06/2015	INTEREST	Monthly Interest	$14.64	$3,394.31
12/08/2014	INTEREST	Monthly Interest	$14.64	$3,379.67
12/08/2014	INTEREST	Monthly Interest	$14.64	$3,365.03
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.87	$3,350.39
10/01/2014	INTEREST	Monthly Interest	$14.64	$3,320.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.02	$3,305.88
09/02/2014	INTEREST	Monthly Interest	$14.64	$3,293.86
08/05/2014	INTEREST	Monthly Interest	$14.64	$3,279.22
07/09/2014	BILL	CIRAC, NANCY T	$1,191.48	$3,264.58
07/03/2014	INTEREST	Monthly Interest	$14.64	$2,073.10
06/02/2014	INTEREST	Monthly Interest	$14.64	$2,058.46
05/06/2014	INTEREST	Monthly Interest	$4.78	$2,043.82
04/01/2014	INTEREST	Monthly Interest	$4.78	$2,039.04
03/20/2014	INTEREST	Monthly Interest	$4.78	$2,034.26
03/20/2014	INTEREST	Monthly Interest	$4.78	$2,029.48
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$82.85	$2,024.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.31	$1,941.85
01/03/2014	INTEREST	Monthly Interest	$4.78	$1,888.54
12/02/2013	INTEREST	Monthly Interest	$4.78	$1,883.76
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.68	$1,878.98
10/28/2013	INTEREST	Monthly Interest	$4.78	$1,849.30
10/02/2013	INTEREST	Monthly Interest	$4.78	$1,844.52
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.94	$1,839.74
09/03/2013	INTEREST	Monthly Interest	$4.78	$1,827.80
08/14/2013	INTEREST	Monthly Interest	$4.78	$1,823.02
07/11/2013	BILL	CIRAC, NANCY T	$1,183.50	$1,818.24
07/03/2013	INTEREST	Monthly Interest	$4.78	$634.74
06/03/2013	INTEREST	Monthly Interest	$4.78	$629.96
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$625.18
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$620.18
03/27/2013	PENALTY	Warning letter cost	$3.00	$617.18
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.70	$614.18
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.48	$585.48
10/02/2012	PAYMENT	CIRAC, NANCY CHECK BANK: 94-72 NUM: 2021	$-287.00	$574.00
08/21/2012	PAYMENT	CIRAC, NANCY T. CHECK BANK: 94-72 NUM: 2009	$-288.19	$861.00
07/13/2012	BILL	CIRAC, NANCY T	$1,149.19	$1,149.19
05/08/2012	PAYMENT	CIRAC, NANCY CHECK BANK: 91-170 NUM: 3918396	$-4,194.79	$0.00
05/08/2012	AMENDMENT	monthly interest	$27.55	$4,194.79
05/02/2012	INTEREST	Monthly Interest	$18.25	$4,167.24
04/02/2012	INTEREST	Monthly Interest	$18.25	$4,148.99
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$78.01	$4,130.74
03/02/2012	INTEREST	Monthly Interest	$18.25	$4,052.73
02/16/2012	AMENDMENT	3 year certification cost11-12	$30.00	$4,034.48
02/01/2012	INTEREST	Monthly Interest	$18.25	$4,004.48
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.15	$3,986.23
01/06/2012	INTEREST	Monthly Interest	$18.25	$3,936.08
12/06/2011	INTEREST	Monthly Interest	$18.25	$3,917.83
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.86	$3,899.58
10/14/2011	INTEREST	Monthly Interest	$18.25	$3,871.72
10/04/2011	INTEREST	Monthly Interest	$18.25	$3,853.47
09/08/2011	INTEREST	Monthly Interest	$18.25	$3,835.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.15	$3,816.97
08/03/2011	INTEREST	Monthly Interest	$18.25	$3,805.82
07/13/2011	INTEREST	Monthly Interest	$18.25	$3,787.57
07/13/2011	BILL	CIRAC, NANCY T	$1,114.47	$3,769.32
06/01/2011	INTEREST	Monthly Interest	$18.25	$2,654.85
05/02/2011	INTEREST	Monthly Interest	$8.98	$2,636.60
04/05/2011	INTEREST	Monthly Interest	$8.98	$2,627.62
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$77.87	$2,618.64
03/09/2011	INTEREST	Monthly Interest	$8.98	$2,540.77
02/02/2011	INTEREST	Monthly Interest	$8.98	$2,531.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$50.07	$2,522.81
01/05/2011	INTEREST	Monthly Interest	$8.98	$2,472.74
12/21/2010	INTEREST	Monthly Interest	$8.98	$2,463.76
11/01/2010	INTEREST	Monthly Interest	$8.98	$2,454.78
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.82	$2,445.80
10/01/2010	INTEREST	Monthly Interest	$8.98	$2,417.98
09/13/2010	INTEREST	Monthly Interest	$8.98	$2,409.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.14	$2,400.02
07/30/2010	INTEREST	Monthly Interest	$8.98	$2,388.88
07/08/2010	BILL	CIRAC, NANCY T	$1,112.49	$2,379.90
07/01/2010	INTEREST	Monthly Interest	$8.98	$1,267.41
06/01/2010	INTEREST	Monthly Interest	$8.98	$1,258.43
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,249.45
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$1,242.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$75.44	$1,239.45
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.50	$1,164.01
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.95	$1,115.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.78	$1,088.56
07/13/2009	BILL	CIRAC, NANCY T	$1,077.78	$1,077.78
05/04/2009	PAYMENT	CIRAC, NANCY T CHECK BANK: 56-1551 NUM: 88136053	$-274.30	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$274.30
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.47	$272.30
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-261.83	$261.83
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-261.83	$523.66
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-261.83	$785.49
07/14/2008	BILL	CIRAC, NANCY T	$1,047.32	$1,047.32
09/28/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 422199	$-2.00	$0.00
09/28/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 421947	$-1,014.71	$2.00
09/28/2007	AMENDMENT	adj penalty honored quote gp	$-10.17	$1,016.71
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.17	$1,026.88
07/17/2007	AMENDMENT	widows exemption honored gp	$-40.26	$1,016.71
07/13/2007	BILL	CIRAC, NANCY T	$1,056.97	$1,056.97
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-274.39	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-274.39	$274.39
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-274.39	$548.78
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-274.41	$823.17
07/16/2006	BILL	CIRAC, NANCY T	$1,097.58	$1,097.58
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 389854	$-266.40	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 385845	$-266.40	$266.40
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 378779	$-266.40	$532.80
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 375731	$-266.41	$799.20
07/26/2005	BILL	CIRAC, DON L & NANCY T	$1,065.61	$1,065.61
02/24/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 364946	$-265.25	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 358427	$-265.25	$265.25
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 349999	$-265.25	$530.50
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 345165	$-265.28	$795.75
07/13/2004	BILL	CIRAC, DON L & NANCY T	$1,061.03	$1,061.03
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 332171	$-262.95	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 324716	$-262.95	$262.95
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 314548	$-262.95	$525.90
09/02/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-2 NUM: 311512	$-262.96	$788.85
07/22/2003	BILL	CIRAC, DON L & NANCY T	$1,051.81	$1,051.81
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 294398	$-243.14	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 287885	$-243.14	$243.14
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 00012-0210 NUM: 276622	$-243.14	$486.28
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 0012-0210 NUM: 271222	$-243.16	$729.42
07/11/2002	BILL	CIRAC, DON L & NANCY T	$972.58	$972.58
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 0012-0210 NUM: 252692	$-177.75	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 0012-0210 NUM: 244128	$-177.75	$177.75
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 0012-0210 NUM: 229978	$-177.75	$355.50
08/30/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 0012-0210 NUM: 223629	$-177.99	$533.25
07/13/2001	BILL	CIRAC, DON L & NANCY T	$711.24	$711.24
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 0012-0210 NUM: 204134	$-177.04	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 0012-0210 NUM: 196218	$-177.04	$177.04
10/06/2000	PAYMENT	TRANSAMERICA/CHASE CHECK BANK: 0012 NUM: 181270	$-177.04	$354.08
08/28/2000	PAYMENT	CHASE/TRANSAMERICA CHECK BANK: 0012/0210 NUM: 174594	$-177.29	$531.12
07/10/2000	BILL	CIRAC, DON L & NANCY T	$708.41	$708.41
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 00012 NUM: 155358	$-176.19	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 0012 NUM: 144136	$-176.19	$176.19
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 0012 NUM: 127928	$-176.19	$352.38
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 0012 NUM: 120455	$-176.42	$528.57
07/17/1999	BILL	CIRAC, DON L & NANCY T	$704.99	$704.99
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-186.67	$0.00
01/12/1999	PAYMENT	CHASE CHECK	$-186.67	$186.67
09/21/1998	PAYMENT	TRANS AMERICA CHECK	$-186.67	$373.34
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-186.94	$560.01
07/10/1998	BILL	CIRAC, DON L & NANCY T	$746.95	$746.95
03/09/1998	PAYMENT	TRANS AMER CHECK	$-153.92	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-153.92	$153.92
10/13/1997	PAYMENT	TRANS AM CHECK	$-153.92	$307.84
08/25/1997	PAYMENT	TRANS AM CHECK	$-154.12	$461.76
07/20/1997	BILL	CIRAC, DON L & NANCY T	$615.88	$615.88
03/06/1997	PAYMENT	TRANSAMERICA	$-146.74	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-146.74	$146.74
10/21/1996	PAYMENT	TRANSAMERICA	$-146.74	$293.48
08/22/1996	PAYMENT	TRANSAMERICA	$-146.95	$440.22
07/15/1996	BILL	CIRAC, DON L & NANCY T	$587.17	$587.17