Tax Account 001-240-02

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Owners

GROSS, TIM ET AL
3320 AGUSTINE CIR
LAS VEGAS, NV 89117

Account Summary

Account ID	001-240-02
Account Type	Real Estate
Location	901 BARTOLO ROAD PIOCHE
Balance	$642.00
Currently Due	$321.00

Account ID

001-240-02

Account Type

Real Estate

Location

901 BARTOLO ROAD
PIOCHE

Balance

$642.00

Currently Due

$321.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.07
Total	$1,332.07
Paid	$690.07
Balance	$642.00
Due	$321.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,332.07

Total

$1,332.07

Paid

$690.07

Balance

$642.00

Due

$321.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE 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	$369.07	$0.00	$369.07	$369.07	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Due	$321.00	$0.00	$321.00	$0.00	$321.00
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$642.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,236.73	$0.00	$1,236.73	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,162.34	$43.23	$1,205.57	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,163.42	$77.47	$1,240.89	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,161.01	$12.34	$1,173.35	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,153.01	$0.00	$1,153.01	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,120.74	$0.00	$1,120.74	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,121.82	$0.00	$1,121.82	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,109.98	$0.00	$1,109.98	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,096.94	$0.00	$1,096.94	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,084.34	$10.52	$1,094.86	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	PENNYMAC ACH CORE -	$-321.00	$642.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-369.07	$963.00
07/03/2024	BILL	GROSS, TIM ET AL	$1,332.07	$1,332.07
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-297.00	$0.00
02/28/2024	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 98774. REASON: ENTERED WRONG IMPORT FILE	$297.00	$297.00
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-297.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-297.00	$297.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-297.00	$594.00
08/09/2023	PAYMENT	PENNYMAC ACH CORE -	$-345.73	$891.00
07/13/2023	BILL	GROSS, TIM ET AL	$1,236.73	$1,236.73
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-279.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-279.00	$279.00
12/27/2022	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 8119978	$-336.18	$558.00
10/24/2022	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 587315675	$-935.70	$894.18
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$30.22	$1,829.88
10/04/2022	INTEREST	Monthly Interest	$4.65	$1,799.66
08/31/2022	INTEREST	Monthly Interest	$4.65	$1,795.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.01	$1,790.36
07/29/2022	INTEREST	Monthly Interest	$4.65	$1,777.35
07/07/2022	BILL	HOGAN, ELIZABETH L	$1,162.34	$1,772.70
07/01/2022	INTEREST	Monthly Interest	$4.65	$610.36
06/01/2022	INTEREST	Monthly Interest	$4.65	$605.71
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$601.06
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$598.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.90	$597.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.16	$569.16
11/10/2021	PAYMENT	GUTIERREZ, SHEILA CREDIT: D	$-290.16	$558.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.16	$848.16
08/02/2021	PAYMENT	GUTIERREZ, SHEILA T CHECK NUM: 1002	$-326.42	$837.00
07/12/2021	BILL	HOGAN, ELIZABETH L	$1,163.42	$1,163.42
04/01/2021	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 93241228	$-291.26	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$291.26
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.16	$290.16
12/15/2020	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 995891	$-20.00	$279.00
12/15/2020	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 63499539	$-261.08	$299.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.08	$560.08
12/08/2020	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 50991030	$-277.00	$560.00
11/12/2020	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 37454766	$-324.01	$837.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-25.23	$1,161.01
10/21/2020	BILL	HOGAN, ELIZABETH L	$1,186.24	$1,186.24
02/27/2020	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 4144303	$-277.00	$0.00
12/27/2019	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 89936927	$-277.00	$277.00
09/23/2019	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 65870622	$-277.00	$554.00
08/01/2019	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 52781110	$-322.01	$831.00
07/03/2019	BILL	HOGAN, ELIZABETH L	$1,153.01	$1,153.01
01/31/2019	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 76250685	$-268.00	$0.00
10/29/2018	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 50793555	$-268.00	$268.00
10/01/2018	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 42543990	$-268.00	$536.00
07/27/2018	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 19184390	$-316.74	$804.00
07/03/2018	BILL	HOGAN, ELIZABETH L	$1,120.74	$1,120.74
01/16/2018	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 65085621	$-269.00	$0.00
10/30/2017	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 41283824	$-269.00	$269.00
09/25/2017	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 26544356	$-269.00	$538.00
07/24/2017	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 8729407	$-314.82	$807.00
07/03/2017	BILL	HOGAN, ELIZABETH L	$1,121.82	$1,121.82
02/27/2017	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 64650720	$-269.00	$0.00
12/30/2016	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 47209622	$-269.00	$269.00
09/28/2016	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 8638806	$-269.00	$538.00
07/25/2016	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 90201802	$-302.98	$807.00
07/01/2016	BILL	HOGAN, ELIZABETH L	$1,109.98	$1,109.98
02/26/2016	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 43357602	$-266.00	$0.00
01/04/2016	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 16935637	$-266.00	$266.00
09/24/2015	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 85747210	$-266.00	$532.00
08/10/2015	PAYMENT	HOGAN, ELIZABETH L CREDIT: B NUM: 71243776	$-298.94	$798.00
07/01/2015	BILL	HOGAN, ELIZABETH L	$1,096.94	$1,096.94
02/26/2015	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 5384045	$-273.52	$0.00
01/26/2015	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 94530151	$-263.00	$273.52
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.52	$536.52
10/01/2014	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 60474245	$-263.00	$526.00
08/27/2014	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 49057423	$-295.34	$789.00
07/07/2014	BILL	HOGAN, ELIZABETH L	$1,084.34	$1,084.34
03/03/2014	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 85730280	$-256.00	$0.00
01/27/2014	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 73940286	$-266.24	$256.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.24	$522.24
09/30/2013	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 18115317	$-256.00	$512.00
08/28/2013	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 848	$-289.81	$768.00
07/01/2013	BILL	HOGAN, ELIZABETH L	$1,057.81	$1,057.81
04/30/2013	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 834	$-43.78	$0.00
04/26/2013	PAYMENT	HOGAN, ELIZABETH L CHECK NUM: 825	$-500.44	$43.78
04/26/2013	ADJUSTMENT	Amounts do not match NUM: 825	$544.22	$544.22
04/26/2013	VOID	HOGAN, ELIZABETH L CHECK NUM: 825	$-544.22	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.43	$544.22
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.17	$518.79
01/22/2013	PAYMENT	HOGAN, ELIZABETH L CREDIT: D BANK: PNP NUM: 9591248	$-576.24	$508.62
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.43	$1,084.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.17	$1,059.43
07/06/2012	BILL	HOGAN, ELIZABETH L	$1,049.26	$1,049.26
03/12/2012	PAYMENT	HOGAN, ELIZABETH L CHECK BANK: 94-156/1242 NUM: 754	$-266.99	$0.00
01/09/2012	PAYMENT	HOGAN, ELIZABETH L CHECK BANK: 94-156/1242 NUM: 739	$-544.66	$266.99
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.68	$811.65
08/08/2011	PAYMENT	HOGAN, ELIZABETH L CHECK BANK: 94-156 NUM: 691	$-299.00	$800.97
07/06/2011	BILL	HOGAN, ELIZABETH L	$1,099.97	$1,099.97
02/03/2011	PAYMENT	HOGAN, ELIZABETH L CHECK BANK: 94-156/1242 NUM: 642	$-551.53	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.81	$551.53
10/05/2010	PAYMENT	HOGAN, ELIZABETH L CHECK BANK: 94-156 NUM: 609	$-270.36	$540.72
08/10/2010	PAYMENT	HOGAN, ELIZABETH L CHECK BANK: 94-156 NUM: 591	$-304.36	$811.08
07/08/2010	BILL	HOGAN, ELIZABETH L	$1,115.44	$1,115.44
03/04/2010	PAYMENT	HOGAN, ELIZABETH L CHECK BANK: 94-156 NUM: 535	$-264.55	$0.00
01/13/2010	PAYMENT	HOGAN, ELIZABETH L CHECK BANK: 94-156 NUM: 515	$-264.55	$264.55
10/05/2009	PAYMENT	HOGAN, ELIZABETH L CHECK BANK: 94-156 NUM: 480	$-264.55	$529.10
08/03/2009	PAYMENT	HOGAN, ELIZABETH L CHECK BANK: 94-156 NUM: 450	$-303.57	$793.65
07/09/2009	BILL	HOGAN, ELIZABETH L	$1,097.22	$1,097.22
03/27/2009	PAYMENT	HOGAN, ELIZABETH L CHECK BANK: 94-156/1242 NUM: 395	$-255.47	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.83	$255.47
01/14/2009	PAYMENT	HOGAN, ELIZABETH L CHECK BANK: 94-156 NUM: 361	$-245.64	$245.64
10/06/2008	PAYMENT	HOGAN, ELIZABETH L CHECK BANK: 94-156/1242 NUM: 320	$-245.64	$491.28
08/12/2008	PAYMENT	HOGAN, ELIZABETH L CHECK BANK: 94-156 NUM: 293	$-284.65	$736.92
07/10/2008	BILL	HOGAN, ELIZABETH L	$1,021.57	$1,021.57
03/04/2008	PAYMENT	HOGAN, ELIZABETH CHECK BANK: 94-156 NUM: 215	$-227.44	$0.00
11/06/2007	PAYMENT	HOGAN, ELIZABETH CHECK BANK: 94-156/1242 NUM: 162	$-227.44	$227.44
08/01/2007	PAYMENT	HOGAN, BETTY CHECK BANK: 90-7285 NUM: 2646	$-493.90	$454.88
07/05/2007	BILL	HOGAN, MARION & ELIZABETH	$948.78	$948.78
02/22/2007	PAYMENT	HOGAN, MARION & ELIZABETH CHECK BANK: 90-7285 NUM: 2575	$-210.59	$0.00
12/26/2006	PAYMENT	HOGAN, MARION & ELIZABETH CHECK BANK: 90-7285 NUM: 2534	$-210.59	$210.59
10/05/2006	PAYMENT	HOGAN, MARION & ELIZABETH CHECK BANK: 90-7285/3211 NUM: 2498	$-210.59	$421.18
08/22/2006	PAYMENT	HOGAN, MARION & ELIZABETH CHECK BANK: 90-7285/3211 NUM: 2477	$-249.62	$631.77
07/11/2006	BILL	HOGAN, MARION & ELIZABETH	$881.39	$881.39
03/02/2006	PAYMENT	HOGAN, MARION & ELIZABETH CHECK BANK: 90-7285/3211 NUM: 2366	$-217.09	$0.00
01/03/2006	PAYMENT	HOGAN, MARION & ELIZABETH CHECK BANK: 90-7285/3211 NUM: 2330	$-217.09	$217.09
10/19/2005	PAYMENT	HOGAN, MARION & ELIZABETH CHECK BANK: 90-7285 NUM: 2283	$-225.77	$434.18
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.68	$659.95
08/01/2005	PAYMENT	HOGAN, MARION & ELIZABETH CHECK BANK: 90-7285 NUM: 2225	$-256.10	$651.27
07/15/2005	BILL	HOGAN, MARION & ELIZABETH	$907.37	$907.37
03/01/2005	PAYMENT	HOGAN, MARION & BETTY CHECK BANK: 90-7285 NUM: 2106	$-211.36	$0.00
01/05/2005	PAYMENT	HOGAN, MARION & ELIZABETH CHECK BANK: 90-7285 NUM: 2064	$-211.36	$211.36
11/04/2004	PAYMENT	HOGAN, MARION & ELIZABETH CHECK BANK: 90-7285 NUM: 2022	$-219.81	$422.72
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.45	$642.53
08/18/2004	PAYMENT	HOGAN, MARION & BETTY CHECK BANK: 90-7285 NUM: 1960	$-250.37	$634.08
07/07/2004	BILL	HOGAN, MARION & ELIZABETH	$884.45	$884.45
03/01/2004	PAYMENT	HOGAN, MARION & ELIZABETH CHECK BANK: 90-7285/3211 NUM: 1826	$-165.25	$0.00
01/05/2004	PAYMENT	HOGAN, MARION & ELIZABETH CHECK BANK: 90-7285/3211 NUM: 1771	$-337.11	$165.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.61	$502.36
08/21/2003	PAYMENT	HOGAN, MARION & ELIZABETH CHECK BANK: 90-7285 NUM: 1660	$-165.25	$495.75
07/09/2003	BILL	HOGAN, MARION & ELIZABETH	$661.00	$661.00
03/05/2003	PAYMENT	HOGAN, MARION & ELIZABETH CHECK BANK: 94-72/1224 NUM: 1594	$-166.82	$0.00
01/06/2003	PAYMENT	HOGAN, MARION & ELIZABETH CHECK BANK: 90-7285/3211 NUM: 1452	$-166.82	$166.82
10/01/2002	PAYMENT	HOGAN, MARION & ELIZABETH CHECK BANK: 90-7285 NUM: 1365	$-166.82	$333.64
08/19/2002	PAYMENT	HOGAN, MARION & ELIZABETH CHECK BANK: 94-72 NUM: 1548	$-166.85	$500.46
07/08/2002	BILL	HOGAN, MARION & ELIZABETH	$667.31	$667.31
03/27/2002	PAYMENT	HOGAN, MARION & ELIZABETH CHECK BANK: 90-7285/3211 NUM: 1176	$-179.54	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.91	$179.54
01/02/2002	PAYMENT	HOGAN, MARION & ELIZABETH CHECK BANK: 94-72/1224 NUM: 1485	$-352.17	$172.63
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.91	$524.80
08/20/2001	PAYMENT	HOGAN, MARION & ELIZABETH CHECK BANK: 90-7285/3211 NUM: 940	$-172.90	$517.89
07/10/2001	BILL	HOGAN, MARION & ELIZABETH	$690.79	$690.79
03/21/2001	PAYMENT	HOGAN, MARION & ELIZABETH CHECK BANK: 90-7285/3211 NUM: 811	$-339.75	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.88	$339.75
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.35	$323.87
10/03/2000	PAYMENT	HOGAN, MARION & ELIZABETH CHECK BANK: 90-7285/3211 NUM: 605	$-324.23	$317.52
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.36	$641.75
07/11/2000	BILL	HOGAN, MARION & ELIZABETH	$635.39	$635.39
01/31/2000	PAYMENT	HOGAN, ELIZABETH CHECK BANK: 94-72/1224 NUM: 1106	$-153.56	$0.00
01/04/2000	PAYMENT	HOGAN, ELIZABETH & MARION CHECK BANK: 94-72/1224 NUM: 1094	$-153.56	$153.56
11/29/1999	PAYMENT	HOGAN, AL & BETTY CHECK BANK: 94-72/1224 NUM: 1080	$-6.14	$307.12
11/03/1999	PAYMENT	HOGAN, MARION CHECK BANK: 90-7285/3211 NUM: 493	$-153.56	$313.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.14	$466.82
08/03/1999	PAYMENT	HOGAN, ELIZABETH & MARION CHECK BANK: 94-72/1224 NUM: 1008	$-153.96	$460.68
07/13/1999	BILL	GILLIHAN, ELIZABETH L & GARY M	$614.64	$614.64
03/09/1999	PAYMENT	HOGAN, ELIZABETH L & MARION CHECK	$-154.43	$0.00
01/04/1999	PAYMENT	HOGAN, ELIZABETH CHECK	$-154.43	$154.43
10/13/1998	PAYMENT	HOGAN, ELIZABETH CHECK	$-154.43	$308.86
08/07/1998	PAYMENT	HOGAN, MARION A. CHECK	$-154.81	$463.29
07/14/1998	BILL	GILLIHAN, ELIZABETH L & GARY M	$618.10	$618.10
03/02/1998	PAYMENT	GILLIHAN, CLEMAN H & ELIZABETH CHECK	$-160.16	$0.00
01/05/1998	PAYMENT	GILLIHAN, ELIZABETH CHECK	$-160.16	$160.16
10/13/1997	PAYMENT	GILLIHAN, ELIZABETH CHECK	$-160.16	$320.32
07/23/1997	PAYMENT	GILLIHAN, CLEMAN H & ELIZABETH CHECK	$-160.46	$480.48
07/14/1997	BILL	GILLIHAN, CLEMAN H & ELIZABETH	$640.94	$640.94
07/23/1996	PAYMENT	GILLIHAN, CLEMAN H & ELIZABETH	$-107.27	$0.00
07/15/1996	BILL	GILLIHAN, CLEMAN H & ELIZABETH	$107.27	$107.27