Tax Account 002-043-03

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Owners

THOMAS, KELLY R ET AL
2000 SILVERTON DRIVE
HENDERSON, NV 89074

Account Summary

Account ID	002-043-03
Account Type	Real Estate
Location	948 BLAD STREET PANACA
Balance	$547.23
Currently Due	$427.23

Account ID

002-043-03

Account Type

Real Estate

Location

948 BLAD STREET
PANACA

Balance

$547.23

Currently Due

$427.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$526.27
Total	$547.23
Paid	$0.00
Balance	$547.23
Due	$427.23
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$526.27

Total

$547.23

Paid

$0.00

Balance

$547.23

Due

$427.23

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA 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	Past due	$166.27	$6.65	$166.27	$0.00	$172.92
2	10/07/2024	10/17/2024	Past due	$120.00	$14.31	$120.00	$0.00	$307.23
3	01/06/2025	01/16/2025	Due	$120.00	$0.00	$120.00	$0.00	$427.23
4	03/03/2025	03/13/2025	Due	$120.00	$0.00	$120.00	$0.00	$547.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490.61	$78.10	$568.71	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$457.60	$80.94	$538.54	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$438.30	$70.19	$508.49	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$413.38	$0.00	$413.38	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$413.38	$0.00	$413.38	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$402.01	$0.00	$402.01	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$407.13	$0.00	$407.13	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$388.86	$0.00	$388.86	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$388.89	$0.00	$388.89	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$377.86	$0.00	$377.86	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.31	$547.23
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.65	$532.92
07/03/2024	BILL	THOMAS, KELLY R ET AL	$526.27	$526.27
04/30/2024	PAYMENT	BAWDEN, MARC R CHECK 40882589	$-568.71	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$568.71
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.34	$567.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.78	$533.12
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.43	$510.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.30	$496.91
07/13/2023	BILL	THOMAS, KELLY R ET AL	$490.61	$490.61
06/05/2023	PAYMENT	ENCORE MANAGEMENT SERVICES CREDIT: D	$-538.54	$0.00
06/01/2023	INTEREST	Monthly Interest	$3.81	$538.54
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$534.73
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$530.68
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$32.03	$529.43
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.28	$497.40
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.58	$476.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.94	$463.54
07/07/2022	BILL	THOMAS, KELLY R ET AL	$457.60	$457.60
05/04/2022	PAYMENT	ENCORE MANAGEMENT SERVICES LLC CREDIT: D	$-508.49	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$508.49
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.68	$507.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.42	$476.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.12	$456.19
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.77	$444.07
07/12/2021	BILL	THOMAS, KELLY R ET AL	$438.30	$438.30
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-92.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-92.00	$92.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-92.00	$184.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-137.38	$276.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-11.95	$413.38
10/21/2020	BILL	THOMAS, KELLY R ET AL	$425.33	$425.33
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-92.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-92.00	$92.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-92.00	$184.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-137.38	$276.00
07/03/2019	BILL	THOMAS, KELLY R ET AL	$413.38	$413.38
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-89.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-89.00	$89.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-89.00	$178.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-135.01	$267.00
07/03/2018	BILL	THOMAS, KELLY R ET AL	$402.01	$402.01
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-90.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-90.00	$90.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-90.00	$180.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-137.13	$270.00
07/03/2017	BILL	THOMAS, KELLY R ET AL	$407.13	$407.13
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-89.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-89.00	$89.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-89.00	$178.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-121.86	$267.00
07/01/2016	BILL	THOMAS, KELLY R ET AL	$388.86	$388.86
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-89.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-89.00	$89.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-89.00	$178.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-121.89	$267.00
07/01/2015	BILL	THOMAS, KELLY R ET AL	$388.89	$388.89
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-86.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-86.00	$86.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-86.00	$172.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-119.86	$258.00
07/07/2014	BILL	THOMAS, KELLY R ET AL	$377.86	$377.86
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-84.00	$84.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$168.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-116.57	$252.00
07/01/2013	BILL	THOMAS, KELLY R ET AL	$368.57	$368.57
02/19/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 16-66/1220 NUM: 1860498	$-85.88	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 16-66/1220 NUM: 0001798484`	$-85.88	$85.88
09/26/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 16-66/1220 NUM: 1689388	$-85.88	$171.76
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 16-66/1220 NUM: 1651522	$-117.89	$257.64
07/06/2012	BILL	THOMAS, KELLY R ET AL	$375.53	$375.53
02/27/2012	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 16-66/1220 NUM: 1483247	$-55.29	$0.00
12/23/2011	PAYMENT	AMERICAN HOME MORTGAGE INC. CHECK BANK: 16-66/1220 NUM: 1411860	$-87.31	$55.29
09/28/2011	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 16-66 NUM: 1319542	$-119.33	$142.60
08/04/2011	PAYMENT	AHMSI CHECK BANK: 16-66/1220 NUM: 1269801	$-119.33	$261.93
07/06/2011	BILL	THOMAS, KELLY R ET AL	$381.26	$381.26
02/25/2011	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 60-0160 NUM: 1091835	$-88.36	$0.00
11/15/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 60-0160/0433 NUM: 945134	$-89.17	$88.36
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$177.53
09/27/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 60-0160/0433 NUM: 870456	$-88.36	$177.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.02	$265.86
08/23/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160/0433 NUM: 821879	$-237.37	$265.84
08/02/2010	INTEREST	Monthly Interest	$0.76	$503.21
07/08/2010	BILL	THOMAS, KELLY R ET AL	$387.45	$502.45
07/01/2010	INTEREST	Monthly Interest	$0.76	$115.00
06/07/2010	PENALTY	Recording Fee	$15.00	$114.24
06/01/2010	INTEREST	Monthly Interest	$0.76	$99.24
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$98.48
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.59	$96.48
02/24/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 60-0160/0433 NUM: 585024	$-88.36	$91.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.53	$180.25
12/10/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 60-0160/0433 NUM: 474249	$-91.89	$176.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.53	$268.61
08/12/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 60-0160/0433 NUM: 312669	$-107.57	$265.08
07/27/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 60-0160/0433 NUM: 292429	$-127.37	$372.65
07/09/2009	BILL	THOMAS, KELLY R ET AL	$392.45	$500.02
07/02/2009	INTEREST	Monthly Interest	$0.71	$107.57
06/01/2009	PENALTY	recording fee	$15.00	$106.86
06/01/2009	INTEREST	Monthly Interest	$0.71	$91.86
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$91.15
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.43	$89.15
11/17/2008	PAYMENT	AMERICAN HOME MORTGAGE SER/INC CHECK BANK: 60-0160/0433 NUM: 846781	$-85.72	$85.72
09/18/2008	PAYMENT	AMERICAN HOME MORTGAGE SER/INC CHECK BANK: 60-0160/433 NUM: 744674	$-85.72	$171.44
08/19/2008	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 698078	$-124.74	$257.16
07/10/2008	BILL	THOMAS, KELLY R ET AL	$381.90	$381.90
02/11/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973/213 NUM: 3417124	$-64.76	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973/213 NUM: 3399085	$-84.55	$64.76
09/20/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973/231 NUM: 3373014	$-84.55	$149.31
08/13/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973/213 NUM: 3361488	$-123.57	$233.86
08/01/2007	AMENDMENT	re-cal	$-19.79	$357.43
07/05/2007	BILL	THOMAS, KELLY R ET AL	$377.22	$377.22
02/05/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-937/213 NUM: 3289324	$-73.70	$0.00
01/12/2007	PAYMENT	CHASE CHECK BANK: 50-937/213 NUM: 3277007	$-73.70	$73.70
10/06/2006	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-937 NUM: 3233615	$-73.70	$147.40
08/28/2006	PAYMENT	SUNTRUST BANK CHECK BANK: 68-02/510 NUM: 112183	$-64.01	$221.10
08/28/2006	PAYMENT	CHASE CHECK BANK: 50-937/213 NUM: 3219101	$-425.99	$285.11
08/01/2006	INTEREST	Monthly Interest	$2.29	$711.10
07/11/2006	BILL	THOMAS, KELLY R ET AL	$333.83	$708.81
07/03/2006	INTEREST	Monthly Interest	$2.29	$374.98
06/05/2006	PENALTY	Recording Fee	$15.00	$372.69
06/01/2006	INTEREST	Monthly Interest	$2.29	$357.69
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$355.40
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.20	$354.40
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.34	$335.20
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.86	$322.86
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$316.00
07/15/2005	BILL	THOMAS, KELLY R ET AL	$313.26	$313.26
05/04/2005	PAYMENT	THOMAS, KELLY CHECK BANK: 94-183/1224 NUM: 1145	$-143.98	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.73	$143.98
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.69	$137.25
09/28/2004	PAYMENT	HANNIG, BRIAN S CHECK BANK: 94-159/1242 NUM: 152300239	$-376.63	$134.56
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.69	$511.19
08/02/2004	INTEREST	Monthly Interest	$1.11	$508.50
07/07/2004	BILL	HANNIG, BRIAN S	$347.15	$507.39
07/01/2004	INTEREST	Monthly Interest	$1.11	$160.24
06/07/2004	PENALTY	1st year recording fee	$15.00	$159.13
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-1.11	$144.13
06/01/2004	INTEREST	Monthly Interest	$1.11	$145.24
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$144.13
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.69	$143.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.68	$136.44
11/25/2003	PAYMENT	HANNIG, BRIAN S CHECK BANK: 94-8412 NUM: 2866	$-143.14	$133.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.69	$276.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.68	$270.21
07/09/2003	BILL	HANNIG, BRIAN S	$267.53	$267.53
05/27/2003	PAYMENT	HANNIG, BRIAN S CHECK BANK: 94-8412 NUM: 2739	$-85.21	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$85.21
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.94	$83.71
02/06/2003	PAYMENT	HANNIG, BRIAN S CHECK BANK: 94-8412/3224 NUM: 2607	$-139.94	$79.77
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.00	$219.71
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.80	$212.71
09/04/2002	PAYMENT	HANNIG, BRIAN S CHECK BANK: 94-8412/3224 NUM: 2505	$-72.77	$209.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.80	$282.68
07/08/2002	BILL	HANNIG, BRIAN S	$279.88	$279.88
04/05/2002	PAYMENT	HANNIG, BRIAN CHECK BANK: 94-8412/3224 NUM: 2401	$-146.78	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.86	$146.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.74	$139.92
10/29/2001	PAYMENT	HANNIG, BRIAN CHECK BANK: 94-8412/3224 NUM: 2290	$-71.33	$137.18
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.74	$208.51
08/16/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 6636	$-68.92	$205.77
07/10/2001	BILL	FITZGERALD, MARY LOVE	$274.69	$274.69
03/12/2001	PAYMENT	FITZGERALD, MARY LOVE CHECK BANK: 94-8014/3212 NUM: 1515	$-67.71	$0.00
01/05/2001	PAYMENT	LOVE, MARY CHECK BANK: 94-8014/3212 NUM: 1560	$-67.71	$67.71
09/29/2000	PAYMENT	LOVE, MARY CHECK BANK: 94-8014/3212 NUM: 1399	$-67.71	$135.42
08/21/2000	PAYMENT	FITZGERALD, MARY LOVE CHECK BANK: 94-8014/3212 NUM: 1356	$-68.01	$203.13
07/11/2000	BILL	FITZGERALD, MARY LOVE	$271.14	$271.14
04/27/2000	PAYMENT	LOVE, MARY CHECK BANK: 94-8014/3212 NUM: 1253	$-219.18	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.88	$219.18
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.60	$207.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.64	$200.70
08/16/1999	PAYMENT	LOVE, MARY CHECK BANK: 94_8014?3212 NUM: 1063	$-66.42	$198.06
07/13/1999	BILL	FITZGERALD, MARY LOVE	$264.48	$264.48
04/30/1999	PAYMENT	LOVE, MARY CHECK BANK: 94-8014/3212 NUM: 0948	$-141.65	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.62	$141.65
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.65	$135.03
08/13/1998	PAYMENT	LOVE, MARY L. CHECK BANK: 94-8014/3212 NUM: 0687	$-132.74	$132.38
07/14/1998	BILL	FITZGERALD, MARY LOVE	$265.12	$265.12
10/13/1997	PAYMENT	LOVE, MARY L. CHECK	$-135.27	$0.00
08/18/1997	PAYMENT	LOVE, MARY L. CHECK	$-45.35	$135.27
07/14/1997	BILL	FITZGERALD, MARY LOVE	$180.62	$180.62
03/07/1997	PAYMENT	LOVE, MARY L.	$-37.84	$0.00
01/16/1997	PAYMENT	LOVE, MARY L.	$-37.84	$37.84
10/07/1996	PAYMENT	FITZGERALD, ARTHUR & MARY	$-37.84	$75.68
08/19/1996	PAYMENT	FITZGERALD, MARY & ARTHUR	$-38.12	$113.52
07/15/1996	BILL	SIMKINS, DAN J. & ALICE C.	$151.64	$151.64