Tax Account 011-390-20

Print Page · · Payments Cart · New Search

Owners

SERNA FAMILY TRUST
1832 MILLARD FILLMORE AVENUE
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	011-390-20
Account Type	Real Estate
Location	1822 MILLARD FILLMORE AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-390-20

Account Type

Real Estate

Location

1822 MILLARD FILLMORE AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,690.69
Total	$1,690.69
Paid	$1,690.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,690.69

Total

$1,690.69

Paid

$1,690.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$472.69	$0.00	$472.69	$472.69	$0.00
2	10/07/2024	10/17/2024	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
3	01/06/2025	01/16/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
4	03/03/2025	03/13/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,184.35	$0.00	$1,184.35	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,127.73	$0.00	$1,127.73	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,096.04	$0.00	$1,096.04	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,071.30	$0.00	$1,071.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,041.25	$0.00	$1,041.25	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$995.09	$0.00	$995.09	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$992.07	$20.64	$1,012.71	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$989.09	$0.00	$989.09	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$992.34	$0.00	$992.34	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$995.63	$0.00	$995.63	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	SERNA FAMILY TRUST CHECK 216	$-1,690.69	$0.00
07/15/2024	BILL	SERNA FAMILY TRUST	$1,690.69	$1,690.69
08/11/2023	PAYMENT	SERNA FAMILY TRUST CHECK BANK: 90-7626 NUM: 193	$-1,184.35	$0.00
07/11/2023	BILL	SERNA FAMILY TRUST	$1,184.35	$1,184.35
08/16/2022	PAYMENT	SERNA, ANTHONY & DIANN CHECK BANK: 907626 NUM: 160	$-1,127.73	$0.00
07/14/2022	BILL	SERNA FAMILY TRUST	$1,127.73	$1,127.73
08/04/2021	PAYMENT	CUNNINGHAM, CAROL CHECK BANK: 91527 NUM: 2611	$-1,096.04	$0.00
07/19/2021	BILL	CUNNINGHAM FAMILY TRUST, CAROL	$1,096.04	$1,096.04
08/04/2020	PAYMENT	CUNNINGHAM, CAROL CHECK BANK: 91527 NUM: 2581	$-1,071.30	$0.00
07/08/2020	BILL	CUNNINGHAM FAMILY TRUST, CAROL	$1,071.30	$1,071.30
08/20/2019	PAYMENT	CUNNINGHAM, CAROL CHECK BANK: 91527 NUM: 2556	$-1,041.25	$0.00
07/14/2019	BILL	CUNNINGHAM FAMILY TRUST, CAROL	$1,041.25	$1,041.25
08/20/2018	PAYMENT	CUNNINGHAM, CAROL CHECK BANK: 91527 NUM: 2515	$-995.09	$0.00
07/11/2018	BILL	CUNNINGHAM FAMILY TRUST, CAROL	$995.09	$995.09
10/26/2017	PAYMENT	CUNNINGHAM, CAROL CHECK BANK: 91527 NUM: 2487	$-723.55	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.52	$723.55
10/05/2017	PAYMENT	SERNA DIANN CHECK BANK: 907626 NUM: 5652	$-11.12	$714.03
10/05/2017	PAYMENT	SERNA DIANN CHECK BANK: 907626 NUM: 5651	$-139.02	$725.15
10/05/2017	PAYMENT	CUNNINGHAM CAROL CHECK BANK: 91527 NUM: 2485	$-139.02	$864.17
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.12	$1,003.19
07/19/2017	BILL	CUNNINGHAM FAMILY TRUST, CAROL	$992.07	$992.07
03/07/2017	PAYMENT	SERNA, TONY A. & DIANN L. CHECK BANK: 90-7626 NUM: 5628	$-118.00	$0.00
03/07/2017	PAYMENT	CUNNINGHAM FAMILY TRUST, CAROL CHECK BANK: 91-527 NUM: 2467	$-119.00	$118.00
01/05/2017	PAYMENT	CUNNINGHAM FAMILY TRUST, CAROL CHECK BANK: 91-527 NUM: 2462	$-118.50	$237.00
01/05/2017	PAYMENT	SERNA, TONY A. & DIANN L. CHECK BANK: 90-7626 NUM: 5620	$-118.50	$355.50
10/06/2016	PAYMENT	CUNNINGHAM FAMILY TRUST, CAROL CHECK BANK: 91-527 NUM: 2453	$-118.50	$474.00
10/06/2016	PAYMENT	SERNA, TONY A. & DIANN L. CHECK BANK: 90-7626 NUM: 5612	$-118.50	$592.50
08/11/2016	PAYMENT	CUNNINGHAM FAMILY TRUST, CAROL CHECK BANK: 91-527 NUM: 2444	$-278.09	$711.00
07/14/2016	BILL	CUNNINGHAM FAMILY TRUST, CAROL	$989.09	$989.09
03/08/2016	PAYMENT	SERNA, TONY A. & DIANN CHECK BANK: 90-7626 NUM: 5583	$-119.00	$0.00
03/08/2016	PAYMENT	CUNNINGHAM FAMILY TRUST, CAROL CHECK BANK: 91-527 NUM: 2433	$-119.00	$119.00
01/06/2016	PAYMENT	SERNA, TONY A. & DIANN L. CHECK BANK: 90-7626 NUM: 5567	$-119.00	$238.00
01/06/2016	PAYMENT	CUNNINGHAM FAMILY TRUST, CAROL CHECK BANK: 91-527 NUM: 2425	$-119.00	$357.00
10/07/2015	PAYMENT	CUNNINGHAM FAMILY TRUST, CAROL CHECK BANK: 91-527 NUM: 2416	$-119.00	$476.00
10/07/2015	PAYMENT	SERNA, TONY A. & DIANN CHECK BANK: 90-7626 NUM: 5556	$-119.00	$595.00
08/20/2015	PAYMENT	CUNNINGHAM FAMILY TRUST, CAROL CHECK BANK: 91-527 NUM: 2410	$-139.17	$714.00
08/20/2015	PAYMENT	SERNA, TONY & DIANN CHECK BANK: 90-7626 NUM: 5548	$-139.17	$853.17
07/09/2015	BILL	CUNNINGHAM FAMILY TRUST, CAROL	$992.34	$992.34
03/05/2015	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 91-527 NUM: 2390	$-119.00	$0.00
03/05/2015	PAYMENT	SERNA, TONY & DIANN CHECK BANK: 90-7626 NUM: 5529	$-119.00	$119.00
01/07/2015	PAYMENT	CUNNINGHAM, CAROL CHECK BANK: 91-527 NUM: 2384	$-119.00	$238.00
01/07/2015	PAYMENT	SERNA, TONY & DIANN CHECK BANK: 90-7626 NUM: 5519	$-119.00	$357.00
10/06/2014	PAYMENT	SERNA, TONY & DIANN CHECK BANK: 90-7626 NUM: 5505	$-119.00	$476.00
10/06/2014	PAYMENT	CUNNINGHAM, CAROL CHECK BANK: 91-527 NUM: 2373	$-119.00	$595.00
08/11/2014	PAYMENT	SERNA, TONY & DIANN CHECK BANK: 90-7626 NUM: 5498	$-140.81	$714.00
08/11/2014	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 91-527 NUM: 2365	$-140.82	$854.81
07/09/2014	BILL	CUNNINGHAM, DONALD R & CAROL	$995.63	$995.63
03/04/2014	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 91-527 NUM: 2352	$-222.00	$0.00
01/07/2014	PAYMENT	SERNA, TONY & DIANN CHECK BANK: 90-7626 NUM: 5447	$-111.00	$222.00
01/07/2014	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 91-527 NUM: 2347	$-111.00	$333.00
10/09/2013	PAYMENT	SERNA, TONY A. & DIANN L. CHECK BANK: 90-7626 NUM: 5435	$-111.00	$444.00
10/09/2013	PAYMENT	CUNNINGHAM, CAROL CHECK BANK: 91-527 NUM: 2342	$-111.00	$555.00
08/13/2013	PAYMENT	CUNNINGHAM, CAROL CHECK BANK: 91-527 NUM: 2333	$-132.64	$666.00
08/13/2013	PAYMENT	SERNA, TONY A. & DIANN L. CHECK BANK: 90-7626 NUM: 5427	$-132.64	$798.64
07/11/2013	BILL	CUNNINGHAM, DONALD R & CAROL	$931.28	$931.28
03/08/2013	PAYMENT	SERNA, TONY & DIANN CHECK BANK: 90-7626 NUM: 5409	$-109.00	$0.00
03/08/2013	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 91-527 NUM: 2316	$-109.00	$109.00
01/08/2013	PAYMENT	SERNA, TONY A. & DIANN L. CHECK BANK: 90-7626 NUM: 5400	$-109.00	$218.00
01/08/2013	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 91-527 NUM: 2310	$-109.00	$327.00
10/04/2012	PAYMENT	SERNA, TONY & DIANN CHECK BANK: 90-7626 NUM: 5386	$-218.00	$436.00
08/15/2012	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 91-527 NUM: 2274	$-260.22	$654.00
07/13/2012	BILL	CUNNINGHAM, DONALD R & CAROL	$914.22	$914.22
03/05/2012	PAYMENT	SERNA,TONY & DIANN CHECK BANK: 90-7626 NUM: 5458	$-106.09	$0.00
03/05/2012	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 91-527 NUM: 2251	$-106.10	$106.09
01/03/2012	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 91-527 NUM: 2236	$-106.10	$212.19
01/03/2012	PAYMENT	SERNA,TONY & DIANN CHECK BANK: 90-7626 NUM: 5371	$-106.09	$318.29
10/03/2011	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 91-527 NUM: 2216	$-212.19	$424.38
08/22/2011	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 90-7626 NUM: 5350	$-126.09	$636.57
08/22/2011	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 91-527 NUM: 2206	$-126.10	$762.66
07/13/2011	BILL	CUNNINGHAM, DONALD R & CAROL	$888.76	$888.76
03/09/2011	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 91-527 NUM: 2186	$-108.50	$0.00
03/09/2011	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 5340	$-108.50	$108.50
01/05/2011	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 5324	$-217.00	$217.00
10/11/2010	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 5304	$-217.00	$434.00
08/19/2010	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 91-527 NUM: 2149	$-128.51	$651.00
08/19/2010	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 5290	$-128.51	$779.51
07/08/2010	BILL	CUNNINGHAM, DONALD R & CAROL	$908.02	$908.02
03/05/2010	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 91-527 NUM: 2133	$-109.56	$0.00
03/05/2010	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 5246	$-109.56	$109.56
01/07/2010	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 90-7626 NUM: 5236	$-94.78	$219.12
01/07/2010	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 91-527 NUM: 2123	$-94.78	$313.90
10/06/2009	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 5218	$-109.56	$408.68
10/06/2009	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 91-527 NUM: 2116	$-109.56	$518.24
08/18/2009	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 91-527 NUM: 2103	$-129.56	$627.80
08/18/2009	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 5210	$-159.12	$757.36
07/13/2009	BILL	CUNNINGHAM, DONALD R & CAROL	$916.48	$916.48
03/06/2009	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 5172	$-197.01	$0.00
01/13/2009	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 5162	$-197.01	$197.01
10/09/2008	PAYMENT	SERNA, TONY & DIANN CHECK BANK: 90-7626 NUM: 5141	$-197.01	$394.02
08/13/2008	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 5114	$-118.52	$591.03
08/13/2008	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 91-527 NUM: 2040	$-118.52	$709.55
07/14/2008	BILL	CUNNINGHAM, DONALD R & CAROL	$828.07	$828.07
03/14/2008	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 5049	$-191.28	$0.00
01/11/2008	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 5010	$-191.28	$191.28
10/03/2007	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 91-527 NUM: 1942	$-95.64	$382.56
10/03/2007	PAYMENT	SERENA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 4948	$-95.64	$478.20
08/24/2007	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 91-527 NUM: 1916	$-115.65	$573.84
08/24/2007	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 4917	$-115.64	$689.49
07/13/2007	BILL	CUNNINGHAM, DONALD R & CAROL	$805.13	$805.13
03/02/2007	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 4823	$-185.71	$0.00
01/09/2007	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 4777	$-185.71	$185.71
10/06/2006	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 91-527 NUM: 2048	$-92.85	$371.42
10/06/2006	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 4680	$-92.86	$464.27
08/25/2006	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 91-527 NUM: 2003	$-112.85	$557.13
08/25/2006	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 4640	$-112.86	$669.98
07/16/2006	BILL	CUNNINGHAM, DONALD R & CAROL	$782.84	$782.84
03/02/2006	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 91-527 NUM: 1735	$-90.15	$0.00
03/02/2006	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 91-527 NUM: 1735	$-90.15	$90.15
01/11/2006	PAYMENT	SERNA, RONY & DIANN CHECK BANK: 90-7626 NUM: 4426	$-90.15	$180.30
01/11/2006	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 91-527 NUM: 1709	$-90.15	$270.45
10/07/2005	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 4324	$-90.10	$360.60
10/07/2005	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 91-527 NUM: 1675	$-90.20	$450.70
08/17/2005	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 4213	$-110.15	$540.90
08/17/2005	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 91-527 NUM: 1660	$-110.15	$651.05
07/26/2005	BILL	CUNNINGHAM, DONALD R & CAROL	$761.20	$761.20
03/11/2005	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 5444	$-126.53	$0.00
03/11/2005	PAYMENT	SERNA, TONY & DIANN CHECK BANK: 90-7626 NUM: 4076	$-63.27	$126.53
01/18/2005	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 5375	$-126.54	$189.80
01/18/2005	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 3994	$-63.26	$316.34
10/15/2004	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 3917	$-63.26	$379.60
10/15/2004	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 5240	$-63.28	$442.86
10/15/2004	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 5212	$-63.26	$506.14
08/19/2004	PAYMENT	SERNA, DIANN CASH	$-0.01	$569.40
08/19/2004	PAYMENT	BALDSIN, CHRIS CHECK BANK: 90-7626 NUM: 5180	$-126.54	$569.41
08/19/2004	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 3847	$-63.27	$695.95
07/13/2004	BILL	CUNNINGHAM, DONALD R & CAROL	$759.22	$759.22
03/04/2004	PAYMENT	SEGO, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 3690	$-62.50	$0.00
03/04/2004	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 4982	$-125.20	$62.50
01/16/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.03	$187.70
01/09/2004	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 3627	$-62.50	$187.73
01/09/2004	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 4890	$-125.17	$250.23
10/15/2003	PAYMENT	CUNNINGHAM, DONALD R & CAROL CREDIT: B BANK: 90-7626 NUM: 4776	$-125.20	$375.40
10/15/2003	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 3524	$-62.50	$500.60
09/02/2003	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 4722	$-125.13	$563.10
09/02/2003	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 3473	$-62.57	$688.23
07/22/2003	BILL	CUNNINGHAM, DONALD R & CAROL	$750.80	$750.80
03/10/2003	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 3284	$-54.86	$0.00
03/10/2003	PAYMENT	BALDWIN, CHIRS CHECK BANK: 90-7626 NUM: 4547	$-109.72	$54.86
01/07/2003	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 3209	$-54.86	$164.58
01/07/2003	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 4473	$-109.72	$219.44
10/10/2002	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 3104	$-54.86	$329.16
10/10/2002	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 4349	$-109.72	$384.02
08/27/2002	PAYMENT	SERNA, TONA A & DIANN L CHECK BANK: 90-7626 NUM: 3034	$-68.20	$493.74
08/27/2002	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 4301	$-136.41	$561.94
07/11/2002	BILL	CUNNINGHAM, DONALD R & CAROL	$698.35	$698.35
03/08/2002	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 4109	$-108.35	$0.00
03/08/2002	PAYMENT	SERNA, TONY & DIANN CHECK BANK: 90-76 NUM: 2865	$-54.18	$108.35
01/18/2002	PAYMENT	SERNA, TONY & DIANN CHECK BANK: 90-7626 NUM: 2773	$-54.18	$162.53
01/18/2002	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 4057	$-108.35	$216.71
10/05/2001	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 2686	$-54.18	$325.06
10/05/2001	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 3958	$-108.35	$379.24
08/26/2001	PAYMENT	SERNA, TONY A & DIANN L CHECK BANK: 90-7626 NUM: 2628	$-67.59	$487.59
08/26/2001	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 3929	$-135.18	$555.18
07/13/2001	BILL	CUNNINGHAM, DONALD R & CAROL	$690.36	$690.36
03/09/2001	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 90-7626 NUM: 2442	$-54.17	$0.00
03/09/2001	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 90-7626 NUM: 3753	$-108.33	$54.17
01/05/2001	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 90-7626 NUM: 2368	$-54.16	$162.50
01/05/2001	PAYMENT	BALDWIN, CHRIS CREDIT: B BANK: 90-7626 NUM: 3675	$-108.34	$216.66
12/08/2000	PAYMENT	TREASURER CASH	$-0.01	$325.00
10/09/2000	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 3573	$-108.33	$325.01
10/09/2000	PAYMENT	SERNA, TONY & DIANN L. CHECK BANK: 90-7626 NUM: 2271	$-54.16	$433.34
09/05/2000	PAYMENT	SERNA, DIANE & TONY CHECK BANK: 90-7626 NUM: 2239	$-67.57	$487.50
09/05/2000	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 3522	$-135.15	$555.07
07/10/2000	BILL	CUNNINGHAM, DONALD R & CAROL	$690.22	$690.22
03/08/2000	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 3282	$-108.16	$0.00
03/08/2000	PAYMENT	SERNA, TONY & DIANE CHECK BANK: 90-7626 NUM: 2062	$-54.08	$108.16
01/11/2000	PAYMENT	SERNA, TONY AND DIANE CHECK BANK: 90-7626 NUM: 1983	$-54.08	$162.24
01/11/2000	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 3191	$-104.16	$216.32
10/07/1999	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 90-7626 NUM: 1855	$-58.08	$320.48
10/07/1999	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 90-7326 NUM: 3043	$-108.16	$378.56
08/20/1999	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 90-7626 NUM: 1807	$-67.48	$486.72
08/20/1999	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK BANK: 90-7626 NUM: 2184	$-134.96	$554.20
07/17/1999	BILL	CUNNINGHAM, DONALD R & CAROL	$689.16	$689.16
03/11/1999	PAYMENT	SERNA, DIANN CHECK	$-58.97	$0.00
03/11/1999	PAYMENT	BALDWIN, CHRIS CHECK	$-117.92	$58.97
01/12/1999	PAYMENT	SERNA, DIANN CHECK	$-58.97	$176.89
01/12/1999	PAYMENT	CHRIS BALDWIN CHECK	$-117.92	$235.86
10/16/1998	PAYMENT	SERNA, DIANN CHECK	$-58.97	$353.78
10/16/1998	PAYMENT	CHRIS BALDWIN CHECK	$-58.96	$412.75
10/16/1998	PAYMENT	CHRIS BALDWIN CHECK	$-58.96	$471.71
08/17/1998	PAYMENT	DIANN SERNA CHECK	$-72.39	$530.67
08/17/1998	PAYMENT	CHRIS BALDWIN CHECK	$-144.73	$603.06
07/10/1998	BILL	CUNNINGHAM, DONALD R & CAROL	$747.79	$747.79
02/27/1998	PAYMENT	DEANN SERNA CHECK	$-58.35	$0.00
02/27/1998	PAYMENT	CHRIS BALDWIN CHECK	$-116.70	$58.35
01/06/1998	PAYMENT	SERNA CHECK	$-58.35	$175.05
01/06/1998	PAYMENT	BALDWIN CHECK	$-116.70	$233.40
10/17/1997	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK	$-58.35	$350.10
10/17/1997	PAYMENT	CUNNINGHAM, DONALD R & CAROL CHECK	$-116.70	$408.45
08/20/1997	PAYMENT	TONY & DIANN SERNA CHECK	$-71.72	$525.15
08/20/1997	PAYMENT	CHRIS BALDWIN CREDIT: B	$-143.46	$596.87
07/20/1997	BILL	CUNNINGHAM, DONALD R & CAROL	$740.33	$740.33
03/05/1997	PAYMENT	CUNNINGHAM, DONALD R & CAROL	$-55.66	$0.00
03/05/1997	PAYMENT	CUNNINGHAM, DONALD R & CAROL	$-111.30	$55.66
01/07/1997	PAYMENT	DIANN SERNA	$-55.66	$166.96
01/07/1997	PAYMENT	CHRISS BALDWIN	$-111.30	$222.62
10/09/1996	PAYMENT	DIANE SERNA	$-55.66	$333.92
10/09/1996	PAYMENT	CHRIS BALDWIN	$-111.30	$389.58
08/22/1996	PAYMENT	CUNNINGHAM, DONALD R & CAROL	$-55.65	$500.88
08/22/1996	PAYMENT	CUNNINGHAM, DONALD R & CAROL	$-55.65	$556.53
08/22/1996	PAYMENT	CUNNINGHAM, DONALD R & CAROL	$-95.81	$612.18
07/15/1996	BILL	CUNNINGHAM, DONALD R & CAROL	$707.99	$707.99