Tax Account 04-0601-09
Owners
DAVIS ALAN L&LISA L/DAVIS AMAYA
2834 FRONTIER ST
WINNEMUCCA, NV 89445
DAVIS AMAYA
DAVIS ALAN L
DAVIS LISA L
Account Summary
| Account ID | 04-0601-09 |
|---|---|
| Account Type | Real Estate |
| Location | PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $155.21 |
| Total | $162.53 |
| Paid | $162.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $146.83 | $0.00 | $146.83 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $137.13 | $0.00 | $137.13 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $136.51 | $0.00 | $136.51 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $136.14 | $0.00 | $136.14 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $131.41 | $1.28 | $132.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $133.19 | $5.28 | $138.47 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $134.00 | $0.00 | $134.00 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $139.79 | $0.00 | $139.79 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $136.87 | $0.00 | $136.87 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $133.83 | $3.47 | $137.30 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S28 | Weed District | .15 | .15 | .00 | .00 |
| 2023-2024 | S28 | Weed District | .15 | .15 | .00 | .00 |
| 2022-2023 | S28 | Weed District | .15 | .15 | .00 | .00 |
| 2021-2022 | S28 | Weed District | .15 | .15 | .00 | .00 |
| 2020-2021 | S28 | Weed District | .15 | .15 | .00 | .00 |
| 2019-2020 | S28 | Weed District | .15 | .15 | .00 | .00 |
| 2018-2019 | S28 | Weed District | .15 | .15 | .00 | .00 |
| 2017-2018 | S28 | Weed District | .15 | .15 | .00 | .00 |
| 2016-2017 | S28 | Weed District | .15 | .15 | .00 | .00 |
| 2015-2016 | S28 | Weed District | .15 | .15 | .00 | .00 |
| 2014-2015 | S28 | Weed District | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2025 | PAYMENT | DAVIS, ALAN L CHECK 5371 | $-83.32 | $0.00 |
| 05/20/2025 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2024/2025 REAL ESTATE TAXES - RMD PUB COSTS/CLERICAL | $-10.00 | $83.32 |
| 05/20/2025 | ADJUSTMENT | DAVIS, ALAN CHECK 5371 VOIDED PAYMENT: 405772. REASON: CORRECTION | $83.32 | $93.32 |
| 05/20/2025 | PAYMENT | DAVIS, ALAN CHECK 5371 | $-83.32 | $10.00 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $93.32 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $83.32 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.80 | $81.32 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.52 | $77.52 |
| 07/30/2024 | PAYMENT | PNP PNP - 160059050 | $-79.21 | $76.00 |
| 07/05/2024 | BILL | DAVIS ALAN L&LISA L/DAVIS AMAYA | $155.21 | $155.21 |
| 09/28/2023 | PAYMENT | PNP PNP - 143181930 | $-72.00 | $0.00 |
| 08/21/2023 | PAYMENT | DAVIS ALAN CHECK 5040 | $-74.83 | $72.00 |
| 07/06/2023 | BILL | DAVIS ALAN L&LISA L/DAVIS AMAYA | $146.83 | $146.83 |
| 08/15/2022 | PAYMENT | DAVIS ALAN L CHECK 7560 | $-68.00 | $0.00 |
| 08/11/2022 | PAYMENT | PNP PNP - 119165426 | $-69.13 | $68.00 |
| 07/07/2022 | BILL | DAVIS ALAN L&LISA L/DAVIS AMAY | $137.13 | $137.13 |
| 10/05/2021 | PAYMENT | DAVIS, AMAYA CREDIT: D BANK: PNP INTERNET NUM: 101335381 | $-68.00 | $0.00 |
| 08/10/2021 | PAYMENT | DAVIS, ALAN L CHECK NUM: 7526 | $-68.51 | $68.00 |
| 07/08/2021 | BILL | DAVIS ALAN L&LISA L/DAVIS AMAY | $136.51 | $136.51 |
| 01/07/2021 | PAYMENT | DAVIS ALAN L CHECK NUM: 7510 | $-33.00 | $0.00 |
| 01/05/2021 | PAYMENT | DAVIS, AMAYA CREDIT: D BANK: OP INTERNET NUM: 030064 | $-33.00 | $33.00 |
| 10/08/2020 | PAYMENT | DAVIS ALAN CHECK NUM: 7502 | $-33.00 | $66.00 |
| 08/14/2020 | PAYMENT | DAVIS ALAN CHECK NUM: 7495 | $-37.14 | $99.00 |
| 07/10/2020 | BILL | DAVIS ALAN L&LISA L/DAVIS AMAY | $136.14 | $136.14 |
| 12/16/2019 | PAYMENT | DAVIS ALAN CHECK NUM: 7472 | $-97.28 | $0.00 |
| 12/16/2019 | ADJUSTMENT | INCORRECT AMOUNT NUM: 7472 | $97.28 | $97.28 |
| 12/16/2019 | VOID | DAVIS ALAN L&LISA L/DAVIS AMAY CHECK NUM: 7472 | $-97.28 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.28 | $97.28 |
| 08/14/2019 | PAYMENT | DAVIS, ALAN L CHECK NUM: 7456 | $-35.41 | $96.00 |
| 07/08/2019 | BILL | DAVIS ALAN L&LISA L/DAVIS AMAY | $131.41 | $131.41 |
| 04/11/2019 | PAYMENT | DAVIS ALAN L CHECK NUM: 7443 | $-5.28 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $5.28 |
| 03/25/2019 | PAYMENT | ALAN L DAVIS CHECK NUM: 7461 | $-33.00 | $3.03 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.71 | $36.03 |
| 02/14/2019 | PAYMENT | LYLE DAVIS CHECK NUM: 3023 | $-33.00 | $34.32 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.32 | $67.32 |
| 10/05/2018 | PAYMENT | DAVIS ALAN L&LISA L/DAVIS LYLE CHECK NUM: 7411 | $-33.00 | $66.00 |
| 08/20/2018 | PAYMENT | DAVIS ALAN L&LISA L/DAVIS LYLE CHECK NUM: 7395 | $-34.19 | $99.00 |
| 07/05/2018 | BILL | DAVIS ALAN L&LISA L/DAVIS LYLE | $133.19 | $133.19 |
| 03/09/2018 | PAYMENT | ALAN DAVIS CHECK NUM: 7324 | $-33.00 | $0.00 |
| 01/05/2018 | PAYMENT | ALAN L DAVIS CHECK NUM: 7286 | $-33.00 | $33.00 |
| 10/06/2017 | PAYMENT | LYLE DAVIS CHECK NUM: 1917 | $-33.00 | $66.00 |
| 08/09/2017 | PAYMENT | DAVIS, ALAN L CHECK NUM: 7195 | $-35.00 | $99.00 |
| 07/11/2017 | BILL | DAVIS ALAN L&LISA L/DAVIS LYLE | $134.00 | $134.00 |
| 03/08/2017 | PAYMENT | DAVIS ALAN INSURANCE AGENCY CHECK NUM: 7110 | $-34.00 | $0.00 |
| 12/30/2016 | PAYMENT | DAVIS ALAN INSURANCE AGENCY CHECK NUM: 7065 | $-34.00 | $34.00 |
| 10/04/2016 | PAYMENT | DAVIS ALAN INSURANCE AGENCY CHECK NUM: 7012 | $-34.00 | $68.00 |
| 08/03/2016 | PAYMENT | DAVIS, ALAN INSURANCE AGENCY CHECK NUM: 6974 | $-37.79 | $102.00 |
| 07/07/2016 | BILL | DAVIS ALAN L&LISA L/DAVIS LYLE | $139.79 | $139.79 |
| 03/03/2016 | PAYMENT | DAVIS ALAN INSURANCE AGENCY CHECK NUM: 6895 | $-34.00 | $0.00 |
| 01/06/2016 | PAYMENT | DAVIS ALAN INSURANCE AGENCY CHECK NUM: 6854 | $-34.00 | $34.00 |
| 10/05/2015 | PAYMENT | ALAN DAVIS INSURANCE AGENCY CHECK NUM: 6799 | $-34.00 | $68.00 |
| 08/05/2015 | PAYMENT | ALAN DAVIS INSURANCE AGENCY CHECK NUM: 6774 | $-34.87 | $102.00 |
| 07/02/2015 | BILL | DAVIS ALAN L&LISA L/DAVIS LYLE | $136.87 | $136.87 |
| 04/20/2015 | AMENDMENT | remove under $5 balance...pb | $-3.86 | $0.00 |
| 04/20/2015 | PAYMENT | DAVIS LYLE CHECK NUM: 1644 | $-34.00 | $3.86 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $37.86 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.36 | $35.36 |
| 01/06/2015 | PAYMENT | ALAN DAVIS INSURANCE AGENCY CHECK NUM: 6650 | $-34.00 | $34.00 |
| 10/02/2014 | PAYMENT | DAVIS, ALAN CHECK NUM: 6595 | $-34.00 | $68.00 |
| 08/04/2014 | PAYMENT | DAVIS, ALAN CHECK NUM: 6557 | $-35.30 | $102.00 |
| 07/03/2014 | BILL | DAVIS ALAN L&LISA L/DAVIS LYLE | $137.30 | $137.30 |
| 03/04/2014 | PAYMENT | DAVIS LYLE CHECK NUM: 1523 | $-34.00 | $0.00 |
| 01/07/2014 | PAYMENT | DAVIS LYLE CHECK NUM: 1501 | $-34.00 | $34.00 |
| 10/02/2013 | PAYMENT | ALAN DAVIS INSURANCE CHECK NUM: 8347 | $-34.00 | $68.00 |
| 08/02/2013 | PAYMENT | ALAN DAVIS INSURANCE CHECK NUM: 8310 | $-35.56 | $102.00 |
| 07/02/2013 | BILL | DAVIS ALAN L&LISA L/DAVIS LYLE | $137.56 | $137.56 |
| 01/08/2013 | PAYMENT | DAVIS LYLE CHECK NUM: 1368 | $-68.00 | $0.00 |
| 09/05/2012 | PAYMENT | ALAN DAVIS INSURANCE CHECK NUM: 8114 | $-34.00 | $68.00 |
| 08/02/2012 | PAYMENT | DAVIS ALAN INSURANCE CHECK NUM: 8094 | $-36.80 | $102.00 |
| 07/10/2012 | BILL | DAVIS ALAN L&LISA L/DAVIS LYLE | $138.80 | $138.80 |
| 03/05/2012 | PAYMENT | DAVIS LYLE CHECK NUM: 1195 | $-33.00 | $0.00 |
| 01/04/2012 | PAYMENT | DAVIS, LYLE CHECK NUM: 1153 | $-33.00 | $33.00 |
| 10/05/2011 | PAYMENT | ALAN DAVIS INSURANCE CHECK NUM: 7936 | $-33.00 | $66.00 |
| 08/02/2011 | PAYMENT | ALAN DAVIS INSURANCE CHECK NUM: 7883 | $-35.59 | $99.00 |
| 07/11/2011 | BILL | DAVIS ALAN L&LISA L/DAVIS LYLE | $134.59 | $134.59 |
| 03/03/2011 | PAYMENT | DAVIS, LYLE CHECK NUM: 1438 | $-34.00 | $0.00 |
| 01/07/2011 | PAYMENT | DAVIS LYLE CHECK NUM: 1401 | $-34.00 | $34.00 |
| 10/04/2010 | PAYMENT | ALAN DAVIS INSURANCE CHECK NUM: 7703 | $-34.00 | $68.00 |
| 08/03/2010 | PAYMENT | ALAN DAVIS INSURANCE CHECK NUM: 7675 | $-35.32 | $102.00 |
| 07/09/2010 | BILL | DAVIS ALAN L/LISA L/DAVIS LYLE | $137.32 | $137.32 |
| 03/12/2010 | PAYMENT | DAVIS LYLE CHECK NUM: 3003 | $-34.00 | $0.00 |
| 03/12/2010 | AMENDMENT | removed penalty/postmarked..ME | $-1.36 | $34.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.36 | $35.36 |
| 01/05/2010 | PAYMENT | DAVIS LYLE CHECK NUM: 1221 | $-34.00 | $34.00 |
| 10/02/2009 | PAYMENT | ALAN DAVIS INSURANCE CHECK NUM: 7511 | $-34.00 | $68.00 |
| 08/05/2009 | PAYMENT | DAVIS ALAN L/LISA L/DAVIS LYLE CHECK BANK: 94*72 NUM: 7465 | $-36.51 | $102.00 |
| 07/10/2009 | BILL | DAVIS ALAN L/LISA L/DAVIS LYLE | $138.51 | $138.51 |
| 04/03/2009 | PAYMENT | LYLE DAVIS CHECK BANK: 94*7074 NUM: 1044 | $-70.73 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $70.73 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.20 | $68.48 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.28 | $65.28 |
| 10/03/2008 | PAYMENT | DAVIS ALAN INSURANCE CHECK BANK: 94*72 NUM: 7198 | $-32.00 | $64.00 |
| 08/04/2008 | PAYMENT | DAVIS ALAN CHECK BANK: 94 72 NUM: 7153 | $-34.67 | $96.00 |
| 07/10/2008 | BILL | DAVIS ALAN L/LISA L/DAVIS LYLE | $130.67 | $130.67 |
| 08/09/2007 | PAYMENT | DAVIS BROS. CHECK BANK: 94 169 NUM: 3246 | $-123.51 | $0.00 |
| 07/12/2007 | BILL | DAVIS ALAN L/LISA L/DAVIS LYLE | $123.51 | $123.51 |
| 03/06/2007 | PAYMENT | DAVIS BROS CHECK BANK: 94*169 NUM: 3223 | $-30.00 | $0.00 |
| 01/08/2007 | PAYMENT | DAVIS BROS CHECK BANK: 94 169 NUM: 3204 | $-30.00 | $30.00 |
| 10/10/2006 | PAYMENT | DAVIS BROS CHECK BANK: 94169 NUM: 3164 | $-64.53 | $60.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.33 | $124.53 |
| 07/06/2006 | BILL | DAVIS ALAN L/LISA L/DAVIS LYLE | $123.20 | $123.20 |
| 03/09/2006 | PAYMENT | DAVIS BROTHERS CHECK BANK: 94*169 NUM: 3094 | $-29.00 | $0.00 |
| 01/10/2006 | PAYMENT | DAVIS BROTHERS CHECK BANK: 94*169 NUM: 3073 | $-29.00 | $29.00 |
| 10/05/2005 | PAYMENT | DAVIS BROTHERS CHECK BANK: 94169 NUM: 3045 | $-29.00 | $58.00 |
| 08/11/2005 | PAYMENT | DAVIS BROTHERS CHECK BANK: 94169 NUM: 3023 | $-30.31 | $87.00 |
| 07/18/2005 | BILL | DAVIS ALAN L/LISA L/DAVIS LYLE | $117.31 | $117.31 |
| 03/08/2005 | PAYMENT | DAVIS BROTHERS CHECK BANK: 94*169 NUM: 2967 | $-29.00 | $0.00 |
| 01/05/2005 | PAYMENT | DAVIS BROTHERS CHECK BANK: 94*169 NUM: 3388 | $-29.00 | $29.00 |
| 10/13/2004 | PAYMENT | DAVIS BROTHERS CHECK BANK: 94*169 NUM: 3354 | $-29.00 | $58.00 |
| 08/10/2004 | PAYMENT | DAVIS BROTHERS CHECK BANK: 94*169 NUM: 3334 | $-29.20 | $87.00 |
| 07/06/2004 | BILL | DAVIS ALAN L/LISA L/DAVIS LYLE | $116.20 | $116.20 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 3240 | $-26.00 | $0.00 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 3274 | $-26.00 | $26.00 |
| 03/18/2004 | AMENDMENT | remove minimal penalty -bb | $-6.08 | $52.00 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*169 NUM: 3240 | $26.00 | $58.08 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-169 NUM: 3274 | $26.00 | $32.08 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $6.08 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.04 | $1.08 |
| 03/09/2004 | VOID | DAVIS BROTHERS CHECK BANK: 94-169 NUM: 3274 | $-26.00 | $1.04 |
| 01/21/2004 | VOID | DAVIS BROTHERS CHECK BANK: 94*169 NUM: 3240 | $-26.00 | $27.04 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.04 | $53.04 |
| 10/14/2003 | PAYMENT | DAVIS BROTHERS CHECK BANK: 94*169 NUM: 3195 | $-26.00 | $52.00 |
| 08/11/2003 | PAYMENT | DAVIS BROTHERS CHECK BANK: 94-169 NUM: 3167 | $-28.07 | $78.00 |
| 07/18/2003 | BILL | DAVIS ALAN L/LISA L/DAVIS LYLE | $106.07 | $106.07 |
| 08/12/2002 | PAYMENT | DAVIS BROTHERS CHECK BANK: 94-169 NUM: 2881 | $-107.80 | $0.00 |
| 07/25/2002 | AMENDMENT | Per Assessor - BB | $-90.00 | $107.80 |
| 07/08/2002 | BILL | DAVIS ALAN L/LISA L/DAVIS LYLE | $197.80 | $197.80 |
| 03/11/2002 | PAYMENT | DAVIS BROTHERS CHECK BANK: 94-169 NUM: 2829 | $-43.74 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.07 | $43.74 |
| 01/15/2002 | PAYMENT | DAVIS BROTHERS CHECK BANK: 94-169 NUM: 2805 | $-41.99 | $43.67 |
| 10/15/2001 | PAYMENT | DAVIS BROTHERS CHECK BANK: 94-169 NUM: 2768 | $-41.99 | $85.66 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.68 | $127.65 |
| 08/10/2001 | PAYMENT | DAVIS BROTHERS CHECK BANK: 94-169 NUM: 2745 | $-72.44 | $125.97 |
| 07/11/2001 | BILL | DAVIS ALAN L/LISA L/DAVIS LYLE | $198.41 | $198.41 |
| 03/09/2001 | PAYMENT | DAVIS BROTHERS CHECK BANK: 94-169 NUM: 2695 | $-41.58 | $0.00 |
| 01/16/2001 | PAYMENT | DAVIS BROTHERS CHECK BANK: 94-169 NUM: 2668 | $-43.24 | $41.58 |
| 11/21/2000 | PAYMENT | DAVIS BROTHERS CHECK BANK: 94-169 NUM: 2652 | $-41.58 | $84.82 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.66 | $126.40 |
| 08/08/2000 | PAYMENT | DAVIS ALAN CHECK BANK: 11-7000 NUM: 2165 | $-72.00 | $124.74 |
| 07/06/2000 | BILL | DAVIS ALAN L/LISA L/DAVIS LYLE | $196.74 | $196.74 |
| 03/14/2000 | PAYMENT | DAVIS BROTHERS CHECK BANK: 94-169 NUM: 2549 | $-43.48 | $0.00 |
| 02/09/2000 | PAYMENT | DAVIS BROTHERS CHECK BANK: 94-169 NUM: 2531 | $-45.22 | $43.48 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.74 | $88.70 |
| 10/12/1999 | PAYMENT | DAVIS ALAN L/LISA L/DAVIS LYLE CHECK BANK: 94-169 NUM: 2487 | $-43.48 | $86.96 |
| 08/19/1999 | PAYMENT | DAVIS ALAN L/LISA L/DAVIS LYLE CHECK BANK: 94-169 NUM: 2468 | $-73.90 | $130.44 |
| 07/12/1999 | BILL | DAVIS ALAN L/LISA L/DAVIS LYLE | $204.34 | $204.34 |
| 03/15/1999 | PAYMENT | DAVIS BROS CHECK | $-42.05 | $0.00 |
| 01/08/1999 | PAYMENT | DAVIS BROTHERS CHECK | $-42.05 | $42.05 |
| 10/16/1998 | PAYMENT | DAVIS BROTHERS CHECK | $-42.05 | $84.10 |
| 08/14/1998 | PAYMENT | DAVIS ALAN L/LISA L/DAVIS LYLE CHECK | $-39.27 | $126.15 |
| 08/14/1998 | PAYMENT | DAVIS ALAN L/LISA L/DAVIS LYLE CHECK | $-39.27 | $165.42 |
| 07/09/1998 | BILL | DAVIS ALAN L/LISA L/DAVIS LYLE | $204.69 | $204.69 |
| 09/16/1997 | PAYMENT | DAVIS ALAN L/LISA L/DAVIS LYLE | $-92.83 | $0.00 |
| 09/16/1997 | PAYMENT | DAVIS ALAN L/LISA L/DAVIS LYLE | $-90.11 | $92.83 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.83 | $182.94 |
| 07/23/1997 | BILL | DAVIS ALAN L/LISA L/DAVIS LYLE | $180.11 | $180.11 |
| 03/11/1997 | PAYMENT | DAVIS ALAN L/LISA L/DAVIS LYLE | $-37.57 | $0.00 |
| 01/14/1997 | PAYMENT | DAVIS INSURANCE | $-37.57 | $37.57 |
| 10/16/1996 | PAYMENT | DAVIS ALAN L/LISA L/DAVIS LYLE | $-18.78 | $75.14 |
| 10/16/1996 | PAYMENT | DAVIS ALAN L/LISA L/DAVIS LYLE | $-18.79 | $93.92 |
| 08/08/1996 | PAYMENT | DAVIS ALAN L/LISA L/DAVIS LYLE | $-35.72 | $112.71 |
| 08/08/1996 | PAYMENT | DAVIS ALAN L/LISA L/DAVIS LYLE | $-35.73 | $148.43 |
| 07/11/1996 | BILL | DAVIS ALAN L/LISA L/DAVIS LYLE | $184.16 | $184.16 |