Tax Account 003-022-01

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Owners

REED, JANET & VOGAN, GILBERT
101 TAHOE ROAD
AUSTIN, NV 89310

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

Account Summary

Account ID	003-022-01
Account Type	Real Estate
Location	101 TAHOE RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-022-01

Account Type

Real Estate

Location

101 TAHOE RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,354.45
Total	$1,354.45
Paid	$1,354.45
Balance	$0.00
Due	$0.00
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

$1,354.45

Total

$1,354.45

Paid

$1,354.45

Balance

$0.00

Due

$0.00

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	$340.45	$0.00	$340.45	$340.45	$0.00
2	10/07/2024	10/17/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/06/2025	01/16/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/03/2025	03/13/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,315.01	$0.00	$1,315.01	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,279.69	$0.00	$1,279.69	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,243.69	$0.00	$1,243.69	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,214.02	$0.00	$1,214.02	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,180.41	$0.00	$1,180.41	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,144.60	$0.00	$1,144.60	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,111.67	$0.00	$1,111.67	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,077.91	$39.44	$1,117.35	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,083.43	$41.02	$1,124.45	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,089.33	$13.00	$1,102.33	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-338.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-338.00	$338.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-338.00	$676.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-340.45	$1,014.00
07/15/2024	BILL	REED, JANET & VOGAN, GILBERT	$1,354.45	$1,354.45
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-328.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-328.00	$328.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-328.00	$656.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-331.01	$984.00
07/11/2023	BILL	REED, JANET & VOGAN, GILBERT	$1,315.01	$1,315.01
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-319.92	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-319.92	$319.92
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-319.92	$639.84
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-319.93	$959.76
07/14/2022	BILL	REED, JANET & VOGAN, GILBERT	$1,279.69	$1,279.69
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-310.92	$0.00
12/07/2021	PAYMENT	AMROCK, LLC NEVADA CHECK BANK: 932 NUM: 310420	$-310.92	$310.92
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-310.92	$621.84
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-310.93	$932.76
07/19/2021	BILL	REED, JANET & VOGAN, GILBERT	$1,243.69	$1,243.69
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-303.50	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-303.50	$303.50
08/18/2020	PAYMENT	AMROCK, LLC CHECK BANK: 932 NUM: 226499	$-607.02	$607.00
07/08/2020	BILL	REED, JANET & VOGAN, GILBERT	$1,214.02	$1,214.02
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-295.10	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-295.10	$295.10
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-295.10	$590.20
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-295.11	$885.30
07/14/2019	BILL	REED, JANET & VOGAN, GILBERT	$1,180.41	$1,180.41
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.15	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.15	$286.15
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.15	$572.30
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.15	$858.45
07/11/2018	BILL	REED, JANET & VOGAN, GILBERT	$1,144.60	$1,144.60
02/20/2018	PAYMENT	WFG LENDER SERVICES CHECK BANK: 1124 NUM: 14085	$-277.91	$0.00
01/04/2018	PAYMENT	REED, JANET CHECK BANK: 2422 NUM: 1264	$-277.91	$277.91
09/28/2017	PAYMENT	REED, ROBERT CHECK BANK: 9477 NUM: 1783	$-277.91	$555.82
08/14/2017	PAYMENT	REED, JANET CHECK BANK: 9477 NUM: 1767	$-277.94	$833.73
07/19/2017	BILL	REED, ROBERT	$1,111.67	$1,111.67
03/06/2017	PAYMENT	REED, JANET I. CHECK BANK: 94-77 NUM: 1727	$-39.44	$0.00
02/15/2017	PAYMENT	REED, JANET I. CHECK BANK: 94-77 NUM: 1714	$-269.00	$39.44
01/19/2017	PAYMENT	REED, JANET I. CHECK BANK: 94-77 NUM: 1702	$-269.00	$308.44
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.63	$577.44
11/15/2016	PAYMENT	REED, JANET I. CHECK BANK: 94-77 NUM: 1283	$-269.00	$562.81
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.97	$831.81
09/22/2016	PAYMENT	REED, JANET I. CHECK BANK: 94-77 NUM: 1683	$-270.91	$817.84
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.84	$1,088.75
07/14/2016	BILL	REED, ROBERT	$1,077.91	$1,077.91
04/26/2016	PAYMENT	REED, JANET I. CHECK BANK: 94-77 NUM: 1649	$-176.02	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$176.02
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.65	$173.02
03/15/2016	PAYMENT	REED, JANET I. CHECK BANK: 94-77 NUM: 1647	$-135.00	$166.37
02/11/2016	PAYMENT	REED, JANET I. CHECK BANK: 94-77 NUM: 1635	$-135.00	$301.37
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.40	$436.37
01/19/2016	PAYMENT	REED, JANET I. CHECK BANK: 94-77 NUM: 1632	$-135.00	$429.97
12/14/2015	PAYMENT	REED, JANET I. CHECK BANK: 94-77 NUM: 1621	$-135.00	$564.97
11/23/2015	PAYMENT	REED, ROBERT CHECK BANK: 94-77 NUM: 1614	$-135.00	$699.97
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.03	$834.97
10/19/2015	PAYMENT	REED, JANET I. CHECK BANK: 94-77 NUM: 1606	$-133.43	$820.94
09/15/2015	PAYMENT	REED, JANET I. CHECK BANK: 94-77 NUM: 1598	$-140.00	$954.37
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.94	$1,094.37
07/09/2015	BILL	REED, ROBERT	$1,083.43	$1,083.43
06/16/2015	PAYMENT	REED, JANET I. CHECK BANK: 94-77 NUM: 1583	$-149.00	$0.00
06/15/2015	AMENDMENT	adj pmt gp	$-1.15	$149.00
06/01/2015	INTEREST	Monthly Interest	$1.15	$150.15
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$149.00
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$142.00
04/21/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1530	$-136.00	$139.00
04/21/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1538	$-136.00	$275.00
04/21/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1547	$-136.00	$411.00
04/21/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1558	$-136.00	$547.00
04/21/2015	AMENDMENT	medical hardship gp	$-16.98	$683.00
04/21/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1530	$136.00	$699.98
04/21/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1538	$136.00	$563.98
04/21/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1547	$136.00	$427.98
04/21/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1558	$136.00	$291.98
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$155.98
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.88	$152.98
03/17/2015	VOID	REED, ROBERT CHECK BANK: 94-77 NUM: 1558	$-136.00	$147.10
02/19/2015	VOID	REED, JANET I CHECK BANK: 94-77 NUM: 1547	$-136.00	$283.10
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.66	$419.10
01/21/2015	VOID	REED, JANET I. CHECK BANK: 94-77 NUM: 1538	$-136.00	$413.44
12/15/2014	VOID	REED, JANET I. CHECK BANK: 94-77 NUM: 1530	$-136.00	$549.44
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.44	$685.44
10/13/2014	PAYMENT	REED, JANET I. CHECK BANK: 94-77 NUM: 1508	$-136.00	$680.00
09/15/2014	PAYMENT	REED, JANET I. CHECK BANK: 94-77 NUM: 1502	$-138.33	$816.00
09/04/2014	AMENDMENT	honored agreement gp	$-5.53	$954.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.53	$959.86
08/20/2014	PAYMENT	REED, ROBERT CHECK BANK: 94-77 NUM: 1493	$-135.00	$954.33
07/09/2014	BILL	REED, ROBERT	$1,089.33	$1,089.33
04/01/2014	PAYMENT	REED, JANET I. CHECK BANK: 94-77 NUM: 1459	$-2,763.32	$0.00
03/24/2014	AMENDMENT	adj per agreement gp	$-130.04	$2,763.32
03/24/2014	AMENDMENT	adj per agreement Jan 2014	$-31.95	$2,893.36
03/24/2014	AMENDMENT	adj penalty accdng to corr gp	$-93.36	$2,925.31
03/20/2014	INTEREST	Monthly Interest	$10.65	$3,018.67
03/20/2014	INTEREST	Monthly Interest	$10.65	$3,008.02
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$79.15	$2,997.37
03/18/2014	AMENDMENT	clerical error per assr gp	$-666.36	$2,918.22
03/17/2014	PAYMENT	REED, JANET I. CHECK BANK: 94-77 NUM: 1455	$-50.00	$3,584.58
02/19/2014	PAYMENT	REED, JANET I. CHECK BANK: 94-77 NUM: 1439	$-50.00	$3,634.58
02/04/2014	AMENDMENT	3 YEAR CERTIFICATION COST13-14	$40.00	$3,684.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$80.88	$3,644.58
01/03/2014	INTEREST	Monthly Interest	$11.21	$3,563.70
12/02/2013	INTEREST	Monthly Interest	$11.21	$3,552.49
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.95	$3,541.28
10/28/2013	INTEREST	Monthly Interest	$11.21	$3,496.33
10/02/2013	INTEREST	Monthly Interest	$11.21	$3,485.12
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.00	$3,473.91
09/03/2013	INTEREST	Monthly Interest	$11.21	$3,455.91
08/14/2013	INTEREST	Monthly Interest	$11.21	$3,444.70
07/11/2013	BILL	REED, ROBERT	$1,797.04	$3,433.49
07/03/2013	INTEREST	Monthly Interest	$11.21	$1,636.45
06/03/2013	INTEREST	Monthly Interest	$11.21	$1,625.24
05/08/2013	INTEREST	Monthly Interest	$2.01	$1,614.03
04/09/2013	INTEREST	Monthly Interest	$2.01	$1,612.02
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$77.29	$1,610.01
03/01/2013	INTEREST	Monthly Interest	$2.01	$1,532.72
02/01/2013	INTEREST	Monthly Interest	$2.01	$1,530.71
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.69	$1,528.70
01/04/2013	INTEREST	Monthly Interest	$2.01	$1,479.01
12/06/2012	INTEREST	Monthly Interest	$2.01	$1,477.00
12/03/2012	INTEREST	Monthly Interest	$2.01	$1,474.99
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.61	$1,472.98
10/01/2012	INTEREST	Monthly Interest	$2.01	$1,445.37
09/04/2012	INTEREST	Monthly Interest	$2.01	$1,443.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.05	$1,441.35
08/10/2012	PAYMENT	REED, ROBERT CHECK BANK: 94-77 NUM: 1324	$-276.00	$1,430.30
08/01/2012	INTEREST	Monthly Interest	$3.82	$1,706.30
07/16/2012	PAYMENT	REED, JANET CHECK BANK: 94-77 NUM: 1320	$-200.00	$1,702.48
07/13/2012	INTEREST	Monthly Interest	$5.23	$1,902.48
07/13/2012	BILL	REED, ROBERT	$1,104.19	$1,897.25
06/01/2012	INTEREST	Monthly Interest	$5.23	$793.06
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$787.83
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$782.83
05/14/2012	PAYMENT	REED, JANET I CHECK BANK: 94-77 NUM: 1303	$-300.00	$779.83
03/26/2012	PAYMENT	REED,JANET I CHECK BANK: 94-77 NUM: 1267	$-600.00	$1,079.83
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$1,679.83
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$102.07	$1,676.83
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$65.62	$1,574.76
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.45	$1,509.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.58	$1,472.69
07/13/2011	BILL	REED, ROBERT	$1,458.11	$1,458.11
05/31/2011	PAYMENT	REED, JANET I CHECK BANK: 94-77 NUM: 1234	$-1,016.95	$0.00
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,016.95
04/14/2011	PAYMENT	REED, JANET I CHECK BANK: 94-77 NUM: 1200	$-100.00	$1,009.95
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$1,109.95
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$62.66	$1,106.95
01/24/2011	PAYMENT	REED, JANET I CHECK BANK: 94-77 NUM: 1196	$-250.00	$1,044.29
01/24/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1188	$-200.00	$1,294.29
01/24/2011	AMENDMENT	death in family-gp	$-108.16	$1,494.29
01/24/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1188	$200.00	$1,602.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$55.74	$1,402.45
11/01/2010	VOID	REED, JANET I CHECK BANK: 94-77 NUM: 1188	$-200.00	$1,346.71
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.41	$1,546.71
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.01	$1,509.30
07/08/2010	BILL	REED, ROBERT	$1,494.29	$1,494.29
05/25/2010	PAYMENT	REED, ROBERT CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-199.08	$0.00
05/25/2010	AMENDMENT	rev 1 yr delq adv/pd prior to	$-7.00	$199.08
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$206.08
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$199.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.94	$196.08
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.67	$184.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.26	$176.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.71	$172.21
07/13/2009	BILL	REED, ROBERT	$170.50	$170.50
08/11/2008	PAYMENT	REED, ROBERT & JANET I CHECK BANK: 94-8014 NUM: 1816	$-94.87	$0.00
07/14/2008	BILL	REED, ROBERT	$94.87	$94.87
11/02/2007	PAYMENT	REED, ROBERT & JANET I CHECK BANK: 94-8014 NUM: 1573	$-97.74	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.48	$97.74
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.59	$93.26
07/13/2007	BILL	REED, ROBERT	$89.67	$89.67
07/27/2006	PAYMENT	PUSHARD, E DOUGLASS CHECK BANK: 94-72 NUM: 8212	$-89.67	$0.00
07/16/2006	BILL	PUSHARD TRUST, DOUGLASS & EVA	$89.67	$89.67
11/17/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.17	$0.00
11/16/2005	PAYMENT	PUSHARD, E DOUGLASS CHECK BANK: 94-72 NUM: 8245	$-3.59	$0.17
11/16/2005	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-72 NUM: 8245	$3.50	$3.76
11/16/2005	VOID	PUSHARD, E DOUGLASS CHECK BANK: 94-72 NUM: 8245	$-3.50	$0.26
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.17	$3.76
09/08/2005	PAYMENT	PUSHARD, E DOUGLASS CHECK BANK: 94-72 NUM: 8235	$-89.67	$3.59
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.59	$93.26
07/26/2005	BILL	PUSHARD TRUST, DOUGLASS & EVA	$89.67	$89.67
07/28/2004	PAYMENT	PUSHARD TRUST, DOUGLASS CHECK BANK: 94-72 NUM: 8065	$-89.67	$0.00
07/13/2004	BILL	PUSHARD TRUST, DOUGLASS & EVA	$89.67	$89.67
08/13/2003	PAYMENT	PUSHARD TRUST, DOUGLASS & EVA CHECK BANK: 94-72 NUM: 7418	$-89.67	$0.00
07/22/2003	BILL	PUSHARD TRUST, DOUGLASS & EVA	$89.67	$89.67
08/20/2002	PAYMENT	PUSHARD TRUST, DOUGLASS & EVA CHECK BANK: 94-72 NUM: 7618	$-84.39	$0.00
07/11/2002	BILL	PUSHARD TRUST, DOUGLASS & EVA	$84.39	$84.39
08/10/2001	PAYMENT	PUSHARD TRUST, DOUGLASS & EVA CHECK BANK: 94-72 NUM: 7351	$-83.86	$0.00
07/13/2001	BILL	PUSHARD TRUST, DOUGLASS & EVA	$83.86	$83.86
08/09/2000	PAYMENT	PUSHARD TRUST, DOUGLASS & EVA CHECK BANK: 94-72 NUM: 7062	$-83.53	$0.00
07/10/2000	BILL	PUSHARD TRUST, DOUGLASS & EVA	$83.53	$83.53
08/24/1999	PAYMENT	PUSHARD TRUST, DOUGLASS & EVA CHECK BANK: 94-72 NUM: 6750	$-83.13	$0.00
07/17/1999	BILL	PUSHARD TRUST, DOUGLASS & EVA	$83.13	$83.13
08/12/1998	PAYMENT	PUSHARD TRUST, DOUGLASS & EVA CHECK	$-89.22	$0.00
07/10/1998	BILL	PUSHARD TRUST, DOUGLASS & EVA	$89.22	$89.22
08/25/1997	PAYMENT	PUSHARD TRUST, DOUGLASS & EVA CHECK	$-44.41	$0.00
07/20/1997	BILL	PUSHARD TRUST, DOUGLASS & EVA	$44.41	$44.41
08/26/1996	PAYMENT	PUSHARD TRUST, DOUGLASS & EVA	$-42.33	$0.00
07/15/1996	BILL	PUSHARD TRUST, DOUGLASS & EVA	$42.33	$42.33