Tax Account 13-0072-04
Owners
SHEPPARD MICHAEL & MICHELLE TTE
410 E MINOR ST
WINNEMUCCA, NV 89445
SHEPPARD MICHAEL TRUSTEE
SHEPPARD MICHELLE TRUSTEE
Account Summary
| Account ID | 13-0072-04 |
|---|---|
| Account Type | Real Estate |
| Location | 6025 W ROSE CREEK RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,089.65 |
| Total | $4,089.65 |
| Paid | $4,089.65 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,587.43 | $0.00 | $3,587.43 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $3,191.07 | $0.00 | $3,191.07 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $3,180.76 | $0.00 | $3,180.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $2,678.56 | $0.00 | $2,678.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $2,485.15 | $0.00 | $2,485.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $2,120.50 | $0.00 | $2,120.50 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $2,181.78 | $0.00 | $2,181.78 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $2,205.75 | $0.00 | $2,205.75 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $1,896.06 | $0.00 | $1,896.06 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $1,792.71 | $0.00 | $1,792.71 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | MICHAEL CLAY CORPORATION CHECK 30011 | $-4,089.65 | $0.00 |
| 07/05/2024 | BILL | SHEPPARD MICHAEL & MICHELLE TTE | $4,089.65 | $4,089.65 |
| 03/06/2024 | PAYMENT | MICHAEL CLAY CORPORATION CHECK 29488 | $-896.00 | $0.00 |
| 12/29/2023 | PAYMENT | MICHAEL CLAY CORPORATIN CHECK 29247 | $-896.00 | $896.00 |
| 10/04/2023 | PAYMENT | MICHAEL CLAY CORP. CHECK 28910 | $-896.00 | $1,792.00 |
| 09/12/2023 | PAYMENT | MICHAEL CLAY CORPORATION SYS 28728 ORIG: CHECK | $-899.43 | $2,688.00 |
| 09/12/2023 | ADJUSTMENT | MICHAEL CLAY CORPORATION CHECK 28728 VOIDED PAYMENT: 344548. REASON: COLLECTION FEE FIX | $899.43 | $3,587.43 |
| 08/15/2023 | PAYMENT | MICHAEL CLAY CORPORATION CHECK 28728 | $-899.43 | $2,688.00 |
| 07/06/2023 | BILL | SHEPPARD MICHAEL & MICHELLE TTE | $3,587.43 | $3,587.43 |
| 03/02/2023 | PAYMENT | SHEPPARD CLAY CORP CHECK 27967 | $-797.00 | $0.00 |
| 12/30/2022 | PAYMENT | MICHAEL CLAY CORPORATION CHECK 27694 | $-797.00 | $797.00 |
| 09/30/2022 | PAYMENT | MICHAEL CLAY CORPORATION CHECK 27303 | $-797.00 | $1,594.00 |
| 08/12/2022 | PAYMENT | MICHAEL CLAY CORP CHECK 27143 | $-800.07 | $2,391.00 |
| 07/07/2022 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $3,191.07 | $3,191.07 |
| 03/04/2022 | PAYMENT | MICHAEL CLAY CORP CHECK NUM: 26544 | $-795.00 | $0.00 |
| 01/07/2022 | PAYMENT | MICHAEL CLAY CORP. CHECK NUM: 26362 | $-795.00 | $795.00 |
| 10/07/2021 | PAYMENT | MICHAEL CLAY CORP. CHECK NUM: 26085 | $-795.00 | $1,590.00 |
| 08/20/2021 | PAYMENT | MICHAEL CLAY CORP. CHECK NUM: 25944 | $-795.76 | $2,385.00 |
| 07/08/2021 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $3,180.76 | $3,180.76 |
| 03/03/2021 | PAYMENT | MICHAEL CLAY CORPORATION CHECK NUM: 25402 | $-669.00 | $0.00 |
| 01/07/2021 | PAYMENT | MICHAEL CLAY CORP CHECK NUM: 25227 | $-669.00 | $669.00 |
| 10/08/2020 | PAYMENT | MICHAEL CLAY CORP CHECK NUM: 24947 | $-669.00 | $1,338.00 |
| 08/20/2020 | PAYMENT | MICHAEL CLAY CORP CHECK NUM: 24816 | $-671.56 | $2,007.00 |
| 07/10/2020 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $2,678.56 | $2,678.56 |
| 03/12/2020 | PAYMENT | MICHAEL CLAY CORPORATION CHECK NUM: 24329 | $-621.00 | $0.00 |
| 01/06/2020 | PAYMENT | MICHAEL CLAY CORP CHECK NUM: 24083 | $-621.00 | $621.00 |
| 10/03/2019 | PAYMENT | MICHAEL CLAY CORPORATION CHECK NUM: 23716 | $-621.00 | $1,242.00 |
| 08/19/2019 | PAYMENT | MICHAEL CLAY CORPORATION CHECK NUM: 23554 | $-622.15 | $1,863.00 |
| 07/08/2019 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $2,485.15 | $2,485.15 |
| 03/06/2019 | PAYMENT | MICHAEL CLAY CORP CHECK NUM: 23041 | $-530.00 | $0.00 |
| 01/08/2019 | PAYMENT | MICHAEL CLAY CORPORATION CHECK NUM: 22890 | $-530.00 | $530.00 |
| 10/03/2018 | PAYMENT | MICHAEL CLAY CORPORATION CHECK NUM: 22547 | $-530.00 | $1,060.00 |
| 08/20/2018 | PAYMENT | MICHAEL CLAY CORPORATION CHECK NUM: 22408 | $-530.50 | $1,590.00 |
| 07/05/2018 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $2,120.50 | $2,120.50 |
| 03/02/2018 | PAYMENT | MICHAEL CLAY CORPORATION CHECK NUM: 21876 | $-545.00 | $0.00 |
| 12/28/2017 | PAYMENT | MICHAEL CLAUY CORP CHECK NUM: 21660 | $-545.00 | $545.00 |
| 10/02/2017 | PAYMENT | MICHAEL CLAY CORPORATION CHECK NUM: 21354 | $-545.00 | $1,090.00 |
| 08/21/2017 | PAYMENT | MICHAEL CLAY CORPORATION CHECK NUM: 21250 | $-546.78 | $1,635.00 |
| 07/11/2017 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $2,181.78 | $2,181.78 |
| 12/13/2016 | PAYMENT | MICHAEL CLAY CONSTRUCTION CHECK NUM: 20464 | $-1,102.00 | $0.00 |
| 10/03/2016 | PAYMENT | MICHAEL CLAY CORPORATION CHECK NUM: 20112 | $-551.00 | $1,102.00 |
| 08/15/2016 | PAYMENT | MICHAEL CLAY CORP CHECK NUM: 19965 | $-552.75 | $1,653.00 |
| 07/07/2016 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $2,205.75 | $2,205.75 |
| 03/03/2016 | PAYMENT | MICHAEL CLAY CORPORATION CHECK NUM: 19473 | $-474.00 | $0.00 |
| 01/04/2016 | PAYMENT | MICHAEL CLAY CORPORATION CHECK NUM: 19254 | $-474.00 | $474.00 |
| 10/05/2015 | PAYMENT | MICHAEL CLAY CORPORATION CHECK NUM: 18943 | $-474.00 | $948.00 |
| 08/14/2015 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 18791 | $-474.06 | $1,422.00 |
| 07/02/2015 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $1,896.06 | $1,896.06 |
| 03/02/2015 | PAYMENT | MICHAEL CLAY CORPORATION CHECK NUM: 18359 | $-448.00 | $0.00 |
| 01/05/2015 | PAYMENT | MICHAEL CLAY CORPORATION CHECK NUM: 18209 | $-448.00 | $448.00 |
| 10/06/2014 | PAYMENT | SHEPPARD MICHAEL CLAY CORP CHECK NUM: 17945 | $-448.00 | $896.00 |
| 08/18/2014 | PAYMENT | MICHAEL CLAY CORP CHECK NUM: 17809 | $-448.71 | $1,344.00 |
| 07/03/2014 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $1,792.71 | $1,792.71 |
| 03/04/2014 | PAYMENT | MICHAEL CLAY CORPORATION CHECK NUM: 17296 | $-444.00 | $0.00 |
| 12/31/2013 | PAYMENT | MICHAEL CLAY CORP CHECK NUM: 17106 | $-444.00 | $444.00 |
| 10/01/2013 | PAYMENT | MICHAEL CLAY CORPORATION CHECK NUM: 16816 | $-444.00 | $888.00 |
| 08/12/2013 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6091 | $-445.05 | $1,332.00 |
| 07/02/2013 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $1,777.05 | $1,777.05 |
| 02/28/2013 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6023 | $-425.00 | $0.00 |
| 01/07/2013 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 5966 | $-425.00 | $425.00 |
| 10/01/2012 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 5864 | $-425.00 | $850.00 |
| 08/20/2012 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 5815 | $-425.09 | $1,275.00 |
| 07/10/2012 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $1,700.09 | $1,700.09 |
| 03/06/2012 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 5672 | $-381.00 | $0.00 |
| 01/04/2012 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 5614 | $-381.00 | $381.00 |
| 10/03/2011 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 5519 | $-381.00 | $762.00 |
| 08/12/2011 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK NUM: 5458 | $-381.69 | $1,143.00 |
| 07/11/2011 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $1,524.69 | $1,524.69 |
| 03/07/2011 | PAYMENT | SHEPPARD MICHAEL CHECK NUM: 5298 | $-388.00 | $0.00 |
| 01/03/2011 | PAYMENT | SHEPPARD MICHAEL CHECK NUM: 5226 | $-388.00 | $388.00 |
| 10/04/2010 | PAYMENT | SHEPPARD MICHAEL CHECK NUM: 5136 | $-388.00 | $776.00 |
| 08/16/2010 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 5073 | $-388.69 | $1,164.00 |
| 07/09/2010 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $1,552.69 | $1,552.69 |
| 03/01/2010 | PAYMENT | SHEPPARD MICHAEL CHECK NUM: 4953 | $-375.00 | $0.00 |
| 01/04/2010 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 4903 | $-375.00 | $375.00 |
| 10/05/2009 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 4806 | $-375.00 | $750.00 |
| 08/13/2009 | PAYMENT | SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4754 | $-376.17 | $1,125.00 |
| 07/10/2009 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $1,501.17 | $1,501.17 |
| 03/02/2009 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK BANK: 94169 NUM: 4614 | $-342.00 | $0.00 |
| 01/05/2009 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK BANK: 94 169 NUM: 4565 | $-342.00 | $342.00 |
| 10/06/2008 | PAYMENT | SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4489 | $-342.00 | $684.00 |
| 08/18/2008 | PAYMENT | SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4432 | $-343.31 | $1,026.00 |
| 07/10/2008 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $1,369.31 | $1,369.31 |
| 03/03/2008 | PAYMENT | SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4270 | $-173.45 | $0.00 |
| 01/04/2008 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK BANK: 94 169 NUM: 4193 | $-318.00 | $173.45 |
| 11/19/2007 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94F169 NUM: 4040 | $-321.31 | $491.45 |
| 11/19/2007 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 4094 | $-318.00 | $812.76 |
| 11/19/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94F169 NUM: 4040 | $321.31 | $1,130.76 |
| 11/19/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*169 NUM: 4094 | $318.00 | $809.45 |
| 11/19/2007 | AMENDMENT | Per Assessor see notes - gsr | $-144.55 | $491.45 |
| 10/01/2007 | VOID | SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4094 | $-318.00 | $636.00 |
| 08/09/2007 | VOID | SHEPPARD MICHELLE CHECK BANK: 94F169 NUM: 4040 | $-321.31 | $954.00 |
| 07/12/2007 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $1,275.31 | $1,275.31 |
| 03/05/2007 | PAYMENT | MICHAEL SHEPPARD CHECK BANK: 94F169 NUM: 3885 | $-238.00 | $0.00 |
| 01/02/2007 | PAYMENT | SHEPPARD,MICHAEL C & MICHELLE CHECK BANK: 94 169 NUM: 3824 | $-238.00 | $238.00 |
| 10/02/2006 | PAYMENT | MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3719 | $-238.00 | $476.00 |
| 08/10/2006 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK BANK: 94 169 NUM: 3661 | $-240.52 | $714.00 |
| 07/06/2006 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $954.52 | $954.52 |
| 03/07/2006 | PAYMENT | MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3504 | $-223.00 | $0.00 |
| 12/07/2005 | PAYMENT | MICHAEL C SHEPPARD CHECK BANK: 94169 NUM: 3430 | $-223.00 | $223.00 |
| 10/04/2005 | PAYMENT | MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3373 | $-223.00 | $446.00 |
| 08/17/2005 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TR CHECK BANK: 94*169 NUM: 3333 | $-224.74 | $669.00 |
| 08/17/2005 | ADJUSTMENT | posted wrong screen jm BANK: 94*169 NUM: 3333 | $224.74 | $893.74 |
| 08/17/2005 | VOID | SHEPPARD MICHAEL & MICHELLE TR CHECK BANK: 94*169 NUM: 3333 | $-224.74 | $669.00 |
| 07/18/2005 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $893.74 | $893.74 |
| 03/03/2005 | PAYMENT | WESTERN TITLE CO INC CHECK BANK: 94*7074 NUM: 10228 | $-208.00 | $0.00 |
| 01/13/2005 | PAYMENT | WINN AMUSEMENT CHECK BANK: 94*169 NUM: 16551 | $-208.00 | $208.00 |
| 10/27/2004 | PAYMENT | WINN AMUSEMENT CREDIT: B BANK: 94-169 NUM: 16491 | $-216.32 | $416.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $8.32 | $632.32 |
| 08/27/2004 | PAYMENT | WINN AMUSEMENT CHECK BANK: 94-169 NUM: 16450 | $-208.71 | $624.00 |
| 07/06/2004 | BILL | JENKINS RONALD J | $832.71 | $832.71 |
| 03/11/2004 | PAYMENT | WINN AMUSEMENT CHECK BANK: 94*169 NUM: 16259 | $-204.00 | $0.00 |
| 01/12/2004 | PAYMENT | WINN AMUSEMENT CHECK BANK: 94*169 NUM: 16111 | $-204.00 | $204.00 |
| 10/15/2003 | PAYMENT | JENSEN RONALD CHECK BANK: 94*169 NUM: 15897 | $-204.00 | $408.00 |
| 08/20/2003 | PAYMENT | WINN AMUSEMENT CHECK BANK: 94F169 NUM: 15756 | $-204.43 | $612.00 |
| 07/18/2003 | BILL | JENKINS RONALD J | $816.43 | $816.43 |
| 03/04/2003 | PAYMENT | WINN AMUSEMENT CHECK BANK: 94-169 NUM: 15357 | $-137.00 | $0.00 |
| 01/15/2003 | PAYMENT | WINN AMUSEMENT CHECK BANK: 94F169 NUM: 15233 | $-186.04 | $137.00 |
| 11/19/2002 | PAYMENT | WINN AMUSEMENT CHECK BANK: 94-169 NUM: 15128 | $-221.12 | $323.04 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.16 | $544.16 |
| 08/29/2002 | PAYMENT | WINN AMUSEMENT CHECK BANK: 94-169 NUM: 14958 | $-181.96 | $537.00 |
| 07/08/2002 | BILL | JENKINS RONALD J & DARLENE L | $718.96 | $718.96 |
| 03/06/2002 | PAYMENT | WINN AMUSEMENT CHECK BANK: 94-169 NUM: 14596 | $-188.34 | $0.00 |
| 01/17/2002 | PAYMENT | WINN AMUSEMENT CHECK BANK: 94-169 NUM: 14502 | $-188.34 | $188.34 |
| 10/11/2001 | PAYMENT | WINN AMUSEMENT CHECK BANK: 94-169 NUM: 14289 | $-188.34 | $376.68 |
| 08/30/2001 | PAYMENT | WINN AMUSEMENT CHECK BANK: 94-169 NUM: 14190 | $-188.66 | $565.02 |
| 07/11/2001 | BILL | JENKINS RONALD J & DARLENE L | $753.68 | $753.68 |
| 04/03/2001 | PAYMENT | WINN AMUSEMENT CHECK BANK: 94-169 NUM: 13901 | $-194.66 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $7.49 | $194.66 |
| 01/12/2001 | PAYMENT | WINN AMUSEMENT CHECK BANK: 94-169 NUM: 13735 | $-187.17 | $187.17 |
| 10/09/2000 | PAYMENT | WINN AMUSEMENT CHECK BANK: 94-169 NUM: 13541 | $-187.17 | $374.34 |
| 09/12/2000 | PAYMENT | WINN AMUSEMENT CHECK BANK: 94*169 NUM: 13493 | $-194.96 | $561.51 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.50 | $756.47 |
| 07/06/2000 | BILL | JENKINS RONALD J & DARLENE L | $748.97 | $748.97 |
| 03/28/2000 | PAYMENT | WINN AMUSEMENT CHECK BANK: 94-169 NUM: 13119 | $-205.44 | $0.00 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $7.90 | $205.44 |
| 12/29/1999 | PAYMENT | JENKINS RONALD J & DARLENE L CASH | $-214.52 | $197.54 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.04 | $412.06 |
| 10/14/1999 | PAYMENT | JENKINS RONALD J & DARLENE L CASH | $-205.54 | $412.02 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.04 | $617.56 |
| 07/26/1999 | PAYMENT | WINN AMUSEMENT CHECK BANK: 94-169 NUM: 12658 | $-204.98 | $617.52 |
| 07/12/1999 | BILL | JENKINS RONALD J & DARLENE L | $822.50 | $822.50 |
| 02/26/1999 | PAYMENT | JENKINS RONALD J & DARLENE L CASH | $-62.03 | $0.00 |
| 01/08/1999 | PAYMENT | JENKINS RONALD J & DARLENE L CASH | $-62.03 | $62.03 |
| 10/16/1998 | PAYMENT | WINN AMUSEMENT CHECK BANK: 94-169 NUM: 12063 | $-62.03 | $124.06 |
| 08/21/1998 | PAYMENT | WINN AMUSEMENT CHECK BANK: 94-169 NUM: 11963 | $-74.60 | $186.09 |
| 07/09/1998 | BILL | JENKINS RONALD J & DARLENE L | $260.69 | $260.69 |
| 03/04/1998 | PAYMENT | RONALD JENKINS | $-128.38 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.52 | $128.38 |
| 10/09/1997 | PAYMENT | JENKINS RONALD J & DARLENE L | $-62.93 | $125.86 |
| 08/28/1997 | PAYMENT | WINN AMUSEMENTS | $-74.66 | $188.79 |
| 07/23/1997 | BILL | JENKINS RONALD J & DARLENE L | $263.45 | $263.45 |
| 03/11/1997 | PAYMENT | WINN AMUSEMENTS | $-66.17 | $0.00 |
| 12/30/1996 | PAYMENT | JENKINS RONALD J & DARLENE L | $-66.17 | $66.17 |
| 10/04/1996 | PAYMENT | JENKINS RONALD J & DARLENE L | $-66.17 | $132.34 |
| 09/03/1996 | PAYMENT | JENKINS RONALD J & DARLENE L | $-77.97 | $198.51 |
| 07/11/1996 | BILL | JENKINS RONALD J & DARLENE L | $276.48 | $276.48 |