Tax Account 10-0463-40
Owners
METZLER H/SIMONS K/METZLER Z
1810 HARMONY RD
WINNEMUCCA, NV 89445
METZLER HOWARD V
SIMONS KAYLA CASSANDRA
METZLER ZACHARY R
Account Summary
| Account ID | 10-0463-40 |
|---|---|
| Account Type | Real Estate |
| Location | 5250 GRASS VALLEY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,027.72 |
| Total | $1,027.72 |
| Paid | $1,027.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,004.30 | $0.00 | $0.00 | $1,004.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $978.20 | $0.00 | $0.00 | $978.20 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $956.61 | $0.00 | $0.00 | $956.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $943.02 | $0.00 | $0.00 | $943.02 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $954.71 | $8.55 | $0.00 | $963.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $935.89 | $0.00 | $0.00 | $935.89 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $917.88 | $0.00 | $0.00 | $917.88 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $929.39 | $0.00 | $0.00 | $929.39 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $942.77 | $0.00 | $0.00 | $942.77 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $917.63 | $0.00 | $0.00 | $917.63 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $913.31 | $0.00 | $0.00 | $913.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | METZLER, HOWARD V CHECK 3277 | $-1,027.72 | $0.00 |
| 07/03/2025 | BILL | METZLER HOWARD V | $1,027.72 | $1,027.72 |
| 03/04/2025 | PAYMENT | KAYZAK RESOURCES CHECK 5369 | $-250.00 | $0.00 |
| 01/02/2025 | PAYMENT | KAYAK RESOURCES CHECK 5368 | $-250.00 | $250.00 |
| 10/04/2024 | PAYMENT | KAYZAK RESOURCES CHECK 5367 | $-250.00 | $500.00 |
| 08/01/2024 | PAYMENT | KAYZAK RESOURCES CHECK 5364 | $-254.30 | $750.00 |
| 07/05/2024 | BILL | METZLER HOWARD V | $1,004.30 | $1,004.30 |
| 01/12/2024 | PAYMENT | KAYZAK RESOURCES CHECK 5363 | $-244.00 | $0.00 |
| 11/21/2023 | PAYMENT | KAYZAK RESOURCES CHECK 5362 | $-244.00 | $244.00 |
| 10/02/2023 | PAYMENT | METZLER HOWARD V CHECK 5359 | $-244.00 | $488.00 |
| 09/12/2023 | PAYMENT | METZLER, HOWARD V SYS CC 4125 ORIG: CREDIT | $-246.20 | $732.00 |
| 09/12/2023 | ADJUSTMENT | METZLER, HOWARD V CREDIT CC 4125 VOIDED PAYMENT: 343353. REASON: COLLECTION FEE FIX | $246.20 | $978.20 |
| 08/09/2023 | PAYMENT | METZLER, HOWARD V CREDIT CC 4125 | $-246.20 | $732.00 |
| 07/06/2023 | BILL | METZLER HOWARD V | $978.20 | $978.20 |
| 03/06/2023 | PAYMENT | KAYZAK RESOURCES CHECK 5355 | $-239.00 | $0.00 |
| 01/03/2023 | PAYMENT | KAYZAK RESOURCES CHECK 5354 | $-239.00 | $239.00 |
| 09/09/2022 | PAYMENT | METZLER, HOWARD V / KAYAK RESOURCES CREDIT CC 4125 | $-239.00 | $478.00 |
| 08/03/2022 | PAYMENT | KAYZAK RESOURCES CHECK NUM: 5349 | $-239.61 | $717.00 |
| 07/07/2022 | BILL | METZLER HOWARD V | $956.61 | $956.61 |
| 03/07/2022 | PAYMENT | KAYZAK RESOURCES CHECK NUM: 5346 | $-235.00 | $0.00 |
| 01/07/2022 | PAYMENT | KAYZAK RESOURCES CHECK NUM: 5343 | $-235.00 | $235.00 |
| 10/11/2021 | PAYMENT | METZLER HOWARD V CHECK NUM: 5342 | $-235.00 | $470.00 |
| 08/25/2021 | PAYMENT | KAYZAK RESOURCES CHECK NUM: 5339 | $-238.02 | $705.00 |
| 07/08/2021 | BILL | METZLER HOWARD V | $943.02 | $943.02 |
| 03/02/2021 | PAYMENT | KAYZAK RESOURCES CHECK NUM: 5337 | $-238.00 | $0.00 |
| 01/04/2021 | PAYMENT | KAYZAK RESOURCES CHECK NUM: 5336 | $-238.00 | $238.00 |
| 09/25/2020 | PAYMENT | METZLER HOWARD V CHECK NUM: 5333 | $-238.00 | $476.00 |
| 08/31/2020 | PAYMENT | KAYZAK RESOURCES, METZLER, HOW CHECK NUM: 5330 | $-249.26 | $714.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $8.55 | $963.26 |
| 07/10/2020 | BILL | METZLER HOWARD V | $954.71 | $954.71 |
| 02/11/2020 | PAYMENT | METZLER HOWARD V CHECK NUM: 5321 | $-233.00 | $0.00 |
| 12/10/2019 | PAYMENT | METZLER HOWARD V CHECK NUM: 5319 | $-233.00 | $233.00 |
| 10/01/2019 | PAYMENT | METZLER HOWARD V CHECK NUM: 5314 | $-233.00 | $466.00 |
| 08/26/2019 | PAYMENT | METZLER, HOWARD V CREDIT: D NUM: VISA 6198 | $-236.89 | $699.00 |
| 07/08/2019 | BILL | METZLER HOWARD V | $935.89 | $935.89 |
| 03/04/2019 | PAYMENT | HOWARD METZLER CHECK NUM: 5306 | $-229.00 | $0.00 |
| 01/02/2019 | PAYMENT | METZLER HOWARD V CHECK NUM: 5304 | $-229.00 | $229.00 |
| 10/09/2018 | PAYMENT | METZLER HOWARD V CHECK NUM: 5301 | $-229.00 | $458.00 |
| 08/28/2018 | PAYMENT | KAYZAK RESOURCES/METZLER, HOWA CHECK NUM: 5356 | $-230.88 | $687.00 |
| 07/05/2018 | BILL | METZLER HOWARD V | $917.88 | $917.88 |
| 03/14/2018 | PAYMENT | HOWARD V METZLER PG CHECK NUM: 5353 | $-232.00 | $0.00 |
| 01/09/2018 | PAYMENT | KAYZAK RESOURCES/METZLER, HOWA CHECK NUM: 5352 | $-232.00 | $232.00 |
| 10/11/2017 | PAYMENT | METZLER HOWARD V CHECK NUM: 5349 | $-232.00 | $464.00 |
| 08/29/2017 | PAYMENT | HOWARD V. METZLER R.P.G. CHECK NUM: 5343 | $-233.39 | $696.00 |
| 07/11/2017 | BILL | METZLER HOWARD V | $929.39 | $929.39 |
| 03/14/2017 | PAYMENT | MKAYZAK RESOURCES/METZLER, HOW CHECK NUM: 5338 | $-235.00 | $0.00 |
| 01/11/2017 | PAYMENT | KAYZAK RESOURCES/METZLER HOWAR CHECK NUM: 5336 | $-235.00 | $235.00 |
| 10/05/2016 | PAYMENT | KAYZAK RESOURCES, METZLER, HOW CHECK NUM: 5334 | $-235.00 | $470.00 |
| 08/15/2016 | PAYMENT | KAYZAK RESOURCES/METZLER HOWAR CHECK NUM: 5299 | $-237.77 | $705.00 |
| 07/07/2016 | BILL | METZLER HOWARD V | $942.77 | $942.77 |
| 03/07/2016 | PAYMENT | KAYZAK RESOURCES/METZLER HOWAR CHECK NUM: 5296 | $-229.00 | $0.00 |
| 01/04/2016 | PAYMENT | KAYZAK RESOURCES/METZLER HOWAR CHECK NUM: 5293 | $-229.00 | $229.00 |
| 10/05/2015 | PAYMENT | KAYZAK RESOURCES/METZLER, HOWA CHECK NUM: 5291 | $-229.00 | $458.00 |
| 08/17/2015 | PAYMENT | KAYZAK RESOURSES/METZLER HOWAR CHECK NUM: 5287 | $-230.63 | $687.00 |
| 07/02/2015 | BILL | METZLER HOWARD V | $917.63 | $917.63 |
| 03/09/2015 | PAYMENT | KAYZAK RESOURCES / METZLER, HO CHECK NUM: 5284 | $-228.00 | $0.00 |
| 01/05/2015 | PAYMENT | KAYZAK RESOURCES/METZLER, HOWA CHECK NUM: 5282 | $-228.00 | $228.00 |
| 10/06/2014 | PAYMENT | KAYZAK RESOURCES/METZLER HOWAR CHECK NUM: 5280 | $-228.00 | $456.00 |
| 08/18/2014 | PAYMENT | KAYZAK RESOURCES/METZLER, HOWA CHECK NUM: 5275 | $-229.31 | $684.00 |
| 07/03/2014 | BILL | METZLER HOWARD V | $913.31 | $913.31 |
| 03/03/2014 | PAYMENT | METZLER HOWARD V & KAYZAK RES CHECK NUM: 5271 | $-226.00 | $0.00 |
| 01/06/2014 | PAYMENT | KAYZAK RESOURCES/METZLER, HOWA CHECK NUM: 5266 | $-226.00 | $226.00 |
| 10/09/2013 | PAYMENT | KAYZAK RESOURCES/METZLER, HOWA CHECK NUM: 5263 | $-226.00 | $452.00 |
| 08/13/2013 | PAYMENT | KAYZAK RESOURCES/METZLER, HOWA CHECK NUM: 5255 | $-226.88 | $678.00 |
| 07/02/2013 | BILL | METZLER HOWARD V | $904.88 | $904.88 |
| 03/08/2013 | PAYMENT | KAYZAK RESOURCES/METZLER, HOWA CHECK NUM: 5238 | $-207.25 | $0.00 |
| 10/09/2012 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459390811 | $-452.75 | $207.25 |
| 08/28/2012 | PAYMENT | EVANS, EDWARD R CHECK NUM: 3975 | $-221.67 | $660.00 |
| 07/10/2012 | BILL | EVANS EDWARD R | $881.67 | $881.67 |
| 02/24/2012 | PAYMENT | EVANS EDWARD R CHECK NUM: 3955 | $-214.00 | $0.00 |
| 01/03/2012 | PAYMENT | EVANS, EDWARD R CHECK NUM: 3950 | $-214.00 | $214.00 |
| 10/03/2011 | PAYMENT | EVANS EDWARD CHECK NUM: 3902 | $-214.00 | $428.00 |
| 08/01/2011 | PAYMENT | EDWARD EVANS CHECK NUM: 3860 | $-217.14 | $642.00 |
| 07/11/2011 | BILL | EVANS EDWARD R | $859.14 | $859.14 |
| 02/18/2011 | PAYMENT | EVANS, EDWARD R CHECK NUM: 3740 | $-230.00 | $0.00 |
| 12/29/2010 | PAYMENT | EVANS, EDWARD R CHECK NUM: 3702 | $-230.00 | $230.00 |
| 09/30/2010 | PAYMENT | EVANS EDWARD R CHECK NUM: 3630 | $-230.00 | $460.00 |
| 08/09/2010 | PAYMENT | EVANS EDWARD R CHECK NUM: 3584 | $-233.58 | $690.00 |
| 07/09/2010 | BILL | EVANS EDWARD R | $923.58 | $923.58 |
| 02/22/2010 | PAYMENT | EVANS EDWARD R & BARBARA HELEN CHECK NUM: 3431 | $-781.86 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $24.90 | $781.86 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.96 | $756.96 |
| 07/28/2009 | PAYMENT | EVANS MASONARY CHECK BANK: 94*7074 NUM: 2618 | $-252.15 | $747.00 |
| 07/10/2009 | BILL | EVANS EDWARD R & BARBARA HELEN | $999.15 | $999.15 |
| 03/02/2009 | PAYMENT | EVANS MASONRY CHECK BANK: 94 7074 NUM: 2382 | $-242.00 | $0.00 |
| 12/19/2008 | PAYMENT | EVANS MASONRY CHECK BANK: 94*7074 NUM: 2274 | $-242.00 | $242.00 |
| 10/09/2008 | PAYMENT | EVANS EDWARD R & BARBARA HELEN CHECK BANK: 94*176 NUM: 3139 | $-242.00 | $484.00 |
| 08/19/2008 | PAYMENT | EVANS MASONARY CHECK BANK: 94*7074 NUM: 2054 | $-244.19 | $726.00 |
| 07/10/2008 | BILL | EVANS EDWARD R & BARBARA HELEN | $970.19 | $970.19 |
| 04/01/2008 | PAYMENT | EVANS EDWARD R & BARBARA HELEN CHECK BANK: 90*7118 NUM: 5096 | $-12.32 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $12.32 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.39 | $10.07 |
| 03/03/2008 | PAYMENT | EVANS MASONARY CHECK BANK: 90*7118 NUM: 5053 | $-242.00 | $9.68 |
| 01/28/2008 | PAYMENT | EVANS MASONRY CHECK BANK: 90*7118 NUM: 5007 | $-242.00 | $251.68 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.68 | $493.68 |
| 09/28/2007 | PAYMENT | EVANS MASONRY CHECK BANK: 90*7118 NUM: 4839 | $-242.00 | $484.00 |
| 07/24/2007 | PAYMENT | EVANS, EDWARD R & BARBARA H CHECK BANK: 94 176 NUM: 2738 | $-243.15 | $726.00 |
| 07/12/2007 | BILL | EVANS EDWARD R & BARBARA HELEN | $969.15 | $969.15 |
| 12/29/2006 | PAYMENT | EVANS MASONRY CHECK BANK: 90*7118 NUM: 4435 | $-484.00 | $0.00 |
| 10/10/2006 | PAYMENT | EVANS MASONRY CHECK BANK: 907118 NUM: 4316 | $-242.00 | $484.00 |
| 07/24/2006 | PAYMENT | EVANS MASONRY CHECK BANK: 90 7118 NUM: 4199 | $-242.36 | $726.00 |
| 07/06/2006 | BILL | EVANS EDWARD R & BARBARA HELEN | $968.36 | $968.36 |
| 02/27/2006 | PAYMENT | EVANS MASONRY CHECK BANK: 907118 NUM: 3939 | $-231.00 | $0.00 |
| 12/16/2005 | PAYMENT | EVANS MASONRY CHECK BANK: 907118 NUM: 3910 | $-231.00 | $231.00 |
| 10/04/2005 | PAYMENT | EVANS MASONRY CHECK BANK: 90*7118 NUM: 3743 | $-231.00 | $462.00 |
| 08/18/2005 | PAYMENT | EVANS MASONRY CHECK BANK: 907118 NUM: 3637 | $-233.24 | $693.00 |
| 07/18/2005 | BILL | EVANS EDWARD R & BARBARA HELEN | $926.24 | $926.24 |
| 03/01/2005 | PAYMENT | EVANS MASONRY CHECK BANK: 90*7118 NUM: 3383 | $-235.00 | $0.00 |
| 01/11/2005 | PAYMENT | EVANS EDWARD R & BARBARA HELEN CHECK BANK: 90*7118 NUM: 3290 | $-235.00 | $235.00 |
| 09/30/2004 | PAYMENT | EVANS MASONRY CHECK BANK: 90-7118 NUM: 3144 | $-235.00 | $470.00 |
| 08/04/2004 | PAYMENT | EVANS MASONRY CHECK BANK: 90*7118 NUM: 3073 | $-236.28 | $705.00 |
| 07/06/2004 | BILL | EVANS EDWARD R & BARBARA HELEN | $941.28 | $941.28 |
| 02/25/2004 | PAYMENT | EVANS MASONRY CHECK BANK: 90-7118 NUM: 2841 | $-234.00 | $0.00 |
| 01/06/2004 | PAYMENT | EVANS BARBARA HELEN CHECK BANK: 11*7000 NUM: 2625 | $-234.00 | $234.00 |
| 09/30/2003 | PAYMENT | EVANS MASONRY CHECK BANK: 11-7000 NUM: 2787 | $-234.00 | $468.00 |
| 08/20/2003 | PAYMENT | EVANS MASONRY CHECK BANK: 11F7000 NUM: 2729 | $-237.64 | $702.00 |
| 07/18/2003 | BILL | EVANS EDWARD R & BARBARA HELEN | $939.64 | $939.64 |
| 03/04/2003 | PAYMENT | EVANS EDWARD R & BARBARA H CHECK BANK: 11F7000 NUM: 4034 | $-222.00 | $0.00 |
| 01/08/2003 | PAYMENT | EVANS MASONRY CHECK BANK: 11-7000 NUM: 2278 | $-222.00 | $222.00 |
| 09/30/2002 | PAYMENT | EVANS MASONRY CHECK BANK: 11-7000 NUM: 1836 | $-222.00 | $444.00 |
| 08/06/2002 | PAYMENT | EVANS MASONRY CHECK BANK: 11-7000 NUM: 1765 | $-252.75 | $666.00 |
| 07/08/2002 | BILL | EVANS EDWARD R & BARBARA HELEN | $918.75 | $918.75 |
| 04/26/2002 | PAYMENT | EVANS EDWARD R CASH | $-411.92 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $411.92 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $19.20 | $410.92 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $7.68 | $391.72 |
| 10/02/2001 | PAYMENT | EVANS MASONRY CHECK BANK: 11-7000 NUM: 1613 | $-192.02 | $384.04 |
| 08/14/2001 | PAYMENT | EVANS MASONRY CHECK BANK: 11-7000 NUM: 1529 | $-222.34 | $576.06 |
| 07/11/2001 | BILL | EVANS EDWARD R & BARBARA HELEN | $798.40 | $798.40 |
| 03/05/2001 | PAYMENT | EVANS MASONRY CHECK BANK: 11-7000 NUM: 1266 | $-185.61 | $0.00 |
| 01/02/2001 | PAYMENT | EVANS BARBARA H. CHECK BANK: 11-7000 NUM: 2800 | $-185.61 | $185.61 |
| 10/02/2000 | PAYMENT | EVANS BARBARA HELEN CHECK BANK: 11-7000 NUM: 2628 | $-185.61 | $371.22 |
| 08/17/2000 | PAYMENT | EVANS MASONRY CHECK BANK: 94-204 NUM: 1656 | $-215.75 | $556.83 |
| 07/06/2000 | BILL | EVANS EDWARD R & BARBARA HELEN | $772.58 | $772.58 |
| 03/07/2000 | PAYMENT | EVANS EDWARD R & BARBARA HELEN CHECK BANK: 11-7000 NUM: 2296 | $-156.18 | $0.00 |
| 01/05/2000 | PAYMENT | EVANS MASONRY CHECK BANK: 94*204 NUM: 1271 | $-156.18 | $156.18 |
| 09/27/1999 | PAYMENT | EVANS MASONRY CHECK BANK: 94-204 NUM: 1097 | $-156.18 | $312.36 |
| 08/13/1999 | PAYMENT | EVANS EDWARD R & BARBARA HELEN CHECK BANK: 94-204 NUM: 1016 | $-186.46 | $468.54 |
| 07/12/1999 | BILL | EVANS EDWARD R & BARBARA HELEN | $655.00 | $655.00 |
| 03/09/1999 | PAYMENT | EVANS EDWARD R & BARBARA HELEN CHECK | $-82.91 | $0.00 |
| 01/14/1999 | PAYMENT | EVANS EDWARD R & BARBARA HELEN CHECK | $-82.91 | $82.91 |
| 10/13/1998 | PAYMENT | EVANS MASONRY CHECK | $-82.91 | $165.82 |
| 08/13/1998 | PAYMENT | EVANS MASONARY CHECK | $-126.64 | $248.73 |
| 07/09/1998 | BILL | EVANS EDWARD R & BARBARA HELEN | $375.37 | $375.37 |
| 03/03/1998 | PAYMENT | EVANS MASONRY | $-84.75 | $0.00 |
| 01/06/1998 | PAYMENT | EVANS MASONRY | $-84.75 | $84.75 |
| 10/07/1997 | PAYMENT | EVANS EDWARD R & BARBARA HELEN | $-84.75 | $169.50 |
| 08/01/1997 | PAYMENT | EVANS MASONRY | $-128.03 | $254.25 |
| 07/23/1997 | BILL | EVANS EDWARD R & BARBARA HELEN | $382.28 | $382.28 |
| 08/15/1996 | PAYMENT | EVANS EDWARD R & BARBARA HELEN | $-330.19 | $0.00 |
| 07/11/1996 | BILL | EVANS EDWARD R & BARBARA HELEN | $330.19 | $330.19 |