Tax Account 003-082-28

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Owners

ELLINGS, NICHOLE
164 JEFFERSON DRIVE
KINGSTON, NV 89310

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

Account Summary

Account ID	003-082-28
Account Type	Real Estate
Location	164 JEFFERSON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-082-28

Account Type

Real Estate

Location

164 JEFFERSON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$899.70
Total	$899.70
Paid	$899.70
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

$899.70

Total

$899.70

Paid

$899.70

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	$227.70	$0.00	$227.70	$227.70	$0.00
2	10/07/2024	10/17/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/06/2025	01/16/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/03/2025	03/13/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$840.13	$0.00	$840.13	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$777.90	$0.00	$777.90	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$827.53	$0.00	$827.53	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$831.41	$0.00	$831.41	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$806.30	$0.00	$806.30	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$782.00	$0.00	$782.00	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$774.49	$0.00	$774.49	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$825.73	$0.00	$825.73	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$831.58	$0.00	$831.58	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$929.68	$0.00	$929.68	$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	$-224.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-224.00	$224.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-224.00	$448.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-227.70	$672.00
07/15/2024	BILL	ELLINGS, NICHOLE	$899.70	$899.70
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-210.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-210.00	$210.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-210.00	$420.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-210.13	$630.00
07/11/2023	BILL	ELLINGS, NICHOLE	$840.13	$840.13
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-194.47	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-194.47	$194.47
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-194.47	$388.94
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-194.49	$583.41
07/14/2022	BILL	ELLINGS, NICHOLE	$777.90	$777.90
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-206.88	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-206.88	$206.88
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-206.88	$413.76
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-206.89	$620.64
07/19/2021	BILL	GRAHAM, ROBERT & SARAH	$827.53	$827.53
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-207.85	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-207.85	$207.85
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-207.85	$415.70
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-207.86	$623.55
07/08/2020	BILL	GRAHAM, ROBERT & SARAH	$831.41	$831.41
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-201.57	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-201.57	$201.57
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-201.57	$403.14
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-201.59	$604.71
07/14/2019	BILL	GRAHAM, ROBERT & SARAH	$806.30	$806.30
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-195.50	$0.00
01/03/2019	PAYMENT	NATIONSTAR MORTGAGE MR.COOPER CHECK BANK: 3261 NUM: 191686	$-195.50	$195.50
10/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 132250	$-195.50	$391.00
08/14/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 3261 NUM: 107498	$-195.50	$586.50
07/11/2018	BILL	GRAHAM, ROBERT & SARAH	$782.00	$782.00
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-193.62	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-193.62	$193.62
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-193.62	$387.24
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-193.63	$580.86
07/19/2017	BILL	GRAHAM, ROBERT & SARAH	$774.49	$774.49
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-206.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-206.00	$206.00
10/04/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 88-88 NUM: 0000013047	$-206.00	$412.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299202	$-207.73	$618.00
07/14/2016	BILL	GRAHAM, ROBERT & SARAH	$825.73	$825.73
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-207.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-207.00	$207.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-207.00	$414.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-210.58	$621.00
07/09/2015	BILL	GRAHAM, ROBERT & SARAH	$831.58	$831.58
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-232.00	$0.00
12/31/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 922116	$-232.00	$232.00
09/09/2014	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 130094	$-232.00	$464.00
08/25/2014	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-077 NUM: 5178	$-233.68	$696.00
07/09/2014	BILL	KEMP, BETTY L & GARY L	$929.68	$929.68
03/11/2014	PAYMENT	KEMP, BETTY L. CHECK BANK: 94-77 NUM: 9063	$-218.00	$0.00
01/08/2014	PAYMENT	KEMP, BETTY L. CHECK BANK: 94-77 NUM: 9059	$-218.00	$218.00
11/14/2013	PAYMENT	KEMP, BETTY L. CHECK BANK: 94-77 NUM: 9052	$-226.72	$436.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.72	$662.72
08/27/2013	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-077 NUM: 5155	$-221.23	$654.00
07/11/2013	BILL	KEMP, BETTY L & GARY L	$875.23	$875.23
03/05/2013	PAYMENT	KEMP, BETTY CHECK BANK: 94-77 NUM: 9038	$-202.00	$0.00
01/15/2013	PAYMENT	KEMP, BETTY L. CHECK BANK: 94-77 NUM: 9030	$-199.62	$202.00
09/04/2012	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-077 NUM: 5134	$-204.38	$401.62
07/24/2012	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 125208	$-204.38	$606.00
07/13/2012	BILL	KEMP, BETTY L	$810.38	$810.38
03/20/2012	PAYMENT	KEMP,GARY CHECK BANK: 94-77 NUM: 4788	$-185.70	$0.00
12/20/2011	PAYMENT	GREEN TREE SERVICING CHECK BANK: 68-02 NUM: 136321	$-185.70	$185.70
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-185.70	$371.40
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-185.70	$557.10
07/13/2011	BILL	KEMP, BETTY L	$742.80	$742.80
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-191.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-191.00	$191.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-191.00	$382.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-194.06	$573.00
07/08/2010	BILL	KEMP, BETTY L	$767.06	$767.06
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-178.54	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-178.54	$178.54
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-178.54	$357.08
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-178.56	$535.62
07/13/2009	BILL	KEMP, BETTY L	$714.18	$714.18
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-165.51	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-165.51	$165.51
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-165.51	$331.02
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-165.51	$496.53
07/14/2008	BILL	KEMP, BETTY L	$662.04	$662.04
03/11/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2994144	$-156.43	$0.00
01/07/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2290114	$-156.43	$156.43
10/10/2007	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 94-7074 NUM: 2537	$-156.43	$312.86
08/28/2007	PAYMENT	KEMP, BETTY & GARY CHECK BANK: 94-8014 NUM: 1268	$-156.46	$469.29
07/13/2007	BILL	KEMP, BETTY L	$625.75	$625.75
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-164.39	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-164.39	$164.39
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-164.39	$328.78
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-164.39	$493.17
07/16/2006	BILL	EDDY, ROBERT L JR	$657.56	$657.56
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-153.92	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-153.92	$153.92
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786354	$-153.92	$307.84
08/12/2005	PAYMENT	COUNTRYWIDE HOME LOAN INC CHECK BANK: 62-20 NUM: 3388600	$-153.93	$461.76
07/26/2005	BILL	EDDY, ROBERT L JR	$615.69	$615.69
02/24/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1699592	$-3.21	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151302048	$-150.00	$3.21
12/21/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1196969	$-153.21	$153.21
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 507958	$-153.21	$306.42
08/19/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 123734	$-153.24	$459.63
07/20/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 15114432	$-541.81	$612.87
07/13/2004	BILL	EDDY, ROBERT L JR	$612.87	$1,154.68
07/06/2004	INTEREST	Monthly Interest	$3.86	$541.81
06/03/2004	INTEREST	Monthly Interest	$3.86	$537.95
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$534.09
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$529.09
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.41	$527.09
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.67	$494.68
11/05/2003	PAYMENT	EDDY, HEIDI CHECK BANK: 94-72 NUM: 1026	$-100.00	$476.01
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.78	$576.01
09/26/2003	PAYMENT	EDDY, HEIDI CHECK BANK: 94-176 NUM: 243	$-50.00	$563.23
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.07	$613.23
07/22/2003	BILL	EDDY, HEIDI	$607.16	$607.16
03/10/2003	PAYMENT	EDDY, HEIDI CHECK BANK: 94-176 NUM: 1987	$-68.16	$0.00
02/06/2003	PAYMENT	EDDY, HEIDI CHECK BANK: 94-176 NUM: 1954	$-75.00	$68.16
01/29/2003	PAYMENT	EDDY, HEIDI CHECK BANK: 94-176 NUM: 1931	$-128.06	$143.16
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.79	$271.22
01/08/2003	PAYMENT	EDDY, HEIDI & ROBERT CHECK BANK: 94-176 NUM: 1871	$-25.00	$264.43
11/15/2002	PAYMENT	MISCELLANEOUS CHECK BANK: 94-176 NUM: 1846	$-175.00	$289.43
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.79	$464.43
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.71	$454.64
08/09/2002	PAYMENT	EDDY, ROBERT L & HEIDI E CHECK BANK: 94-176 NUM: 1758	$-65.32	$451.93
07/11/2002	BILL	EDDY, HEIDI	$517.25	$517.25
03/27/2002	PAYMENT	EDDY, ROBERT L & HEIDI E CHECK BANK: 94-176 NUM: 1559	$-24.65	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$24.65
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.87	$22.65
02/27/2002	PAYMENT	EDDY, ROBERT & HEIDI CHECK BANK: 94-176 NUM: 1559	$-50.00	$21.78
07/23/2001	PAYMENT	EDDY, ROBERT L & HEIDI E CHECK BANK: 94-176 NUM: 1876	$-434.12	$71.78
07/13/2001	BILL	EDDY, HEIDI	$505.90	$505.90
03/29/2001	PAYMENT	EDDY, HEIDI CREDIT: B BANK: 94-176 NUM: 1929	$-114.05	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$114.05
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.31	$112.05
02/27/2001	PAYMENT	EDDY, HEIDI CHECK BANK: 94-176 NUM: 1720	$-85.00	$107.74
02/06/2001	PAYMENT	EDDY, HEIDI CHECK BANK: 94-176 NUM: 1671	$-77.50	$192.74
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.85	$270.24
12/08/2000	PAYMENT	EDDY, HEIDI CHECK BANK: 94-176 NUM: 1589	$-63.40	$263.39
11/06/2000	PAYMENT	EDDY, HEIDI CHECK BANK: 94-176 NUM: 1549	$-62.50	$326.79
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.54	$389.29
10/02/2000	PAYMENT	EDDY, HEIDI CHECK BANK: 94-176 NUM: 1516	$-71.50	$382.75
10/02/2000	PAYMENT	EDDY, HEIDI CASH	$-54.70	$454.25
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.05	$508.95
07/10/2000	BILL	EDDY, HEIDI	$503.90	$503.90
03/06/2000	PAYMENT	EDDY, HEIDI CHECK BANK: 94-176 NUM: 1067	$-80.60	$0.00
02/02/2000	PAYMENT	EDDY, HEIDI CHECK BANK: 94-176 NUM: 1026	$-216.00	$80.60
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.00	$296.60
01/11/2000	PAYMENT	EDDY, HEIDI CHECK BANK: 94-72 NUM: 1834	$-72.00	$288.60
12/06/1999	PAYMENT	EDDY, HEIDI CHECK BANK: 94-72 NUM: 1771	$-72.00	$360.60
11/03/1999	PAYMENT	EDDY, HEIDI CHECK BANK: 94-72 NUM: 1734	$-72.00	$432.60
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.88	$504.60
10/04/1999	PAYMENT	EDDT, ROBERT & HEIDI CHECK BANK: 94-72 NUM: 1700	$-4.12	$492.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.65	$496.84
07/25/1999	PAYMENT	EDDY, HEIDI CHECK BANK: 94-72 NUM: 1616	$-55.00	$492.19
07/17/1999	BILL	EDDY, HEIDI	$501.44	$547.19
06/22/1999	PAYMENT	EDDY, HEIDI CHECK BANK: 94-72 NUM: 1533	$-94.00	$45.75
06/08/1999	INTEREST	Monthly Interest	$1.03	$139.75
06/01/1999	PAYMENT	EDDY, HEIDI CHECK BANK: 94-72 NUM: 1478	$-50.00	$138.72
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$188.72
05/06/1999	PAYMENT	EDDY, HEIDI CHECK BANK: 94-72 NUM: 1445	$-25.00	$183.72
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$208.72
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.70	$206.72
03/16/1999	PAYMENT	EDDY, HEIDI CHECK BANK: 94-72 NUM: 85.62	$-85.62	$197.02
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.02	$282.64
10/28/1998	PAYMENT	EDDY, HEIDI CHECK BANK: 94-72 NUM: 1182	$-135.11	$275.62
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.40	$410.73
08/21/1998	PAYMENT	EDDY, HEIDI CHECK BANK: 94-72 NUM: 1045	$-135.38	$405.33
07/10/1998	BILL	EDDY, HEIDI	$540.71	$540.71
03/04/1998	PAYMENT	TOWNSEND, HAROLD & ALICE F CHECK	$-92.52	$0.00
01/08/1998	PAYMENT	TOWNSEND, HAROLD & ALICE F CHECK	$-92.52	$92.52
08/20/1997	PAYMENT	TOWNSEND, HAROLD & ALICE F CHECK	$-185.18	$185.04
07/20/1997	BILL	TOWNSEND, HAROLD & ALICE F	$370.22	$370.22
02/25/1997	PAYMENT	TOWNSEND, HAROLD & ALICE F	$-88.21	$0.00
01/10/1997	PAYMENT	TOWNSEND, HAROLD & ALICE F	$-88.21	$88.21
08/14/1996	PAYMENT	TOWNSEND, HAROLD & ALICE F	$-176.54	$176.42
07/15/1996	BILL	TOWNSEND, HAROLD & ALICE F	$352.96	$352.96