Tax Account 002-182-06

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Owners

CHOUQUER, STEVEN J
PO BOX 501
PANACA, NV 89042-0000

Account Summary

Account ID	002-182-06
Account Type	Real Estate
Location	144 S FOURTH STREET PANACA
Balance	$630.00
Currently Due	$315.00

Account ID

002-182-06

Account Type

Real Estate

Location

144 S FOURTH STREET
PANACA

Balance

$630.00

Currently Due

$315.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,306.60
Total	$1,306.60
Paid	$676.60
Balance	$630.00
Due	$315.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,306.60

Total

$1,306.60

Paid

$676.60

Balance

$630.00

Due

$315.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$361.60	$0.00	$361.60	$361.60	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Due	$315.00	$0.00	$315.00	$0.00	$315.00
4	03/03/2025	03/13/2025	Due	$315.00	$0.00	$315.00	$0.00	$630.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,269.88	$0.00	$1,269.88	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,165.79	$13.03	$1,178.82	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,146.95	$0.00	$1,146.95	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,093.18	$0.00	$1,093.18	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,093.18	$0.00	$1,093.18	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,068.22	$12.13	$1,080.35	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,068.25	$12.13	$1,080.38	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,058.83	$10.24	$1,069.07	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,073.05	$47.98	$1,121.03	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,066.22	$48.52	$1,114.74	$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	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
08/12/2024	PAYMENT	CHOUQUER, STEVEN J CHECK 5540	$-676.60	$630.00
07/03/2024	BILL	CHOUQUER, STEVEN J	$1,306.60	$1,306.60
11/30/2023	PAYMENT	CHOUQUER, STEVEN J CHECK 5569	$-612.00	$0.00
08/02/2023	PAYMENT	CHOUQUER, STEVEN J CHECK 5559	$-657.88	$612.00
07/13/2023	BILL	CHOUQUER, STEVEN J	$1,269.88	$1,269.88
12/05/2022	PAYMENT	CHOUQUER, STEVEN J CHECK NUM: 5453	$-560.00	$0.00
10/10/2022	PAYMENT	CHOUQUER, STEVEN J CHECK NUM: 5525	$-618.82	$560.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.03	$1,178.82
07/07/2022	BILL	CHOUQUER, STEVEN J	$1,165.79	$1,165.79
07/27/2021	PAYMENT	CHOUQUER, STEVEN J CHECK NUM: 5422	$-1,146.95	$0.00
07/12/2021	BILL	CHOUQUER, STEVEN J	$1,146.95	$1,146.95
11/12/2020	PAYMENT	CHOUQUER, STEVEN J CHECK NUM: 5274	$-1,093.18	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-25.85	$1,093.18
10/21/2020	BILL	CHOUQUER, STEVEN J	$1,119.03	$1,119.03
07/23/2019	PAYMENT	CHOUQUER, STEVEN J CHECK NUM: 5326	$-1,093.18	$0.00
07/03/2019	BILL	CHOUQUER, STEVEN J	$1,093.18	$1,093.18
09/07/2018	PAYMENT	CHOUQUER, STEVEN J CHECK NUM: 5285	$-1,080.35	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.13	$1,080.35
07/03/2018	BILL	CHOUQUER, STEVEN J	$1,068.22	$1,068.22
10/04/2017	PAYMENT	CHOUQUER, STEVEN J CHECK NUM: 5186	$-1,080.38	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.13	$1,080.38
07/03/2017	BILL	CHOUQUER, STEVEN J	$1,068.25	$1,068.25
02/24/2017	PAYMENT	CHOUQUER, STEVEN J CHECK NUM: 5114	$-256.00	$0.00
12/27/2016	PAYMENT	CHOUQUER, STEVEN J CHECK NUM: 5080	$-256.00	$256.00
11/04/2016	PAYMENT	CHOUQUER, STEVEN J CHECK NUM: 5071	$-266.24	$512.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.24	$778.24
08/12/2016	PAYMENT	CHOUQUER, STEVEN J CHECK NUM: 5044	$-290.83	$768.00
07/01/2016	BILL	CHOUQUER, STEVEN J	$1,058.83	$1,058.83
04/01/2016	PAYMENT	CHOUQUER, STEVEN J CHECK NUM: 5015	$-271.49	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$271.49
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.40	$270.40
01/15/2016	PAYMENT	CHOUQUER, STEVEN J CHECK NUM: 4993	$-260.00	$260.00
11/04/2015	PAYMENT	CHOUQUER, STEVEN J CHECK NUM: 4976	$-589.54	$520.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.05	$1,109.54
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.44	$1,083.49
07/01/2015	BILL	CHOUQUER, STEVEN J	$1,073.05	$1,073.05
06/19/2015	PAYMENT	CHOUQUER, STEVEN J CHECK NUM: 4931	$-275.47	$0.00
06/01/2015	INTEREST	Monthly Interest	$2.15	$275.47
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$273.32
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$270.82
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.32	$268.32
02/06/2015	PAYMENT	CHOUQUER, STEVEN J CHECK NUM: 4896	$-268.32	$258.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.32	$526.32
12/29/2014	PAYMENT	CHOUQUER, STEVEN J CHECK NUM: 4885	$-268.32	$516.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.32	$784.32
09/26/2014	PAYMENT	CHOUQUER, STEVEN J CREDIT: D	$-302.63	$774.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.41	$1,076.63
07/07/2014	BILL	CHOUQUER, STEVEN J	$1,066.22	$1,066.22
03/04/2014	PAYMENT	CHOUQUER, STEVEN J CHECK NUM: 4787	$-254.00	$0.00
12/26/2013	PAYMENT	CHOUQUER, STEVEN J CHECK NUM: 4752	$-254.00	$254.00
10/04/2013	PAYMENT	CHOUQUER, STEVEN J CHECK NUM: 4732	$-254.00	$508.00
08/16/2013	PAYMENT	CHOUQUER, STEVEN J CHECK NUM: 4713	$-287.08	$762.00
07/01/2013	BILL	CHOUQUER, STEVEN J	$1,049.08	$1,049.08
08/10/2012	PAYMENT	CHOUQUER, STEVEN J CHECK BANK: 94-8441/3224 NUM: 4516	$-1,070.92	$0.00
07/06/2012	BILL	CHOUQUER, STEVEN J	$1,070.92	$1,070.92
04/09/2012	PAYMENT	CHOUQUER, STEVEN J CHECK BANK: 94-8441/3224 NUM: 4408	$-582.82	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.49	$582.82
02/03/2012	PAYMENT	CHOUQUER, STEVEN J CHECK BANK: 94-8441/3224 NUM: 4349	$-275.52	$556.33
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.49	$831.85
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.60	$805.36
07/07/2011	PAYMENT	CHOUQUER, STEVEN J CHECK BANK: 94-8441 NUM: 4179	$-296.92	$794.76
07/06/2011	BILL	CHOUQUER, STEVEN J	$1,091.68	$1,091.68
05/26/2011	PAYMENT	CHOUQUER, STEVEN J CHECK BANK: 94-8441 NUM: 4122	$-280.58	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$280.58
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.71	$278.58
01/31/2011	PAYMENT	CHOUQUER, STEVEN J CHECK BANK: 94-8441/3224 NUM: 3986	$-573.24	$267.87
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.79	$841.11
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$814.32
10/18/2010	PAYMENT	CHOUQUER, STEVEN J CHECK BANK: 94-8441 NUM: 3887	$-312.60	$803.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.72	$1,116.21
07/08/2010	BILL	CHOUQUER, STEVEN J	$1,105.49	$1,105.49
06/30/2010	PAYMENT	CHOUQUER, STEVEN J CHECK BANK: 94-8441/3224 NUM: 3776	$-296.73	$0.00
06/07/2010	PENALTY	Recording Fee	$15.00	$296.73
06/01/2010	INTEREST	Monthly Interest	$2.22	$281.73
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$279.51
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.67	$277.51
03/12/2010	PAYMENT	CHOUQUER, STEVEN J CASH	$-0.24	$266.84
03/12/2010	PAYMENT	CHOUQUER, STEVEN J CHECK BANK: 94-8441/3224 NUM: 3648	$-277.76	$267.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.68	$544.84
11/17/2009	PAYMENT	CHOUQUER, STEVEN J CHECK BANK: 94-8441/3224 NUM: 3535	$-610.56	$534.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.71	$1,144.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.68	$1,118.01
07/09/2009	BILL	CHOUQUER, STEVEN J	$1,107.33	$1,107.33
05/18/2009	PAYMENT	CHOUQUER, STEVEN J CHECK BANK: 94-8441/3224 NUM: 3339	$-260.19	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$260.19
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.93	$258.19
02/25/2009	PAYMENT	CHOUQUER, STEVEN J CHECK BANK: 94-8441 NUM: 3250	$-546.18	$248.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.83	$794.44
12/29/2008	PAYMENT	CHOUQUER, STEVEN J CHECK BANK: 94-8441/3224 NUM: 3175	$-297.19	$769.61
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.83	$1,066.80
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.93	$1,041.97
07/10/2008	BILL	CHOUQUER, STEVEN J	$1,032.04	$1,032.04
05/13/2008	PAYMENT	CHOUQUER, STEVEN J CHECK BANK: 94-8441 NUM: 2922	$-494.92	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$494.92
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.99	$491.92
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.19	$468.93
01/04/2008	PAYMENT	CHOUQUER, STEVEN J CHECK BANK: 94-8441/3224 NUM: 2756	$-239.06	$459.74
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.19	$698.80
08/09/2007	PAYMENT	CHOUQUER, STEVEN J CASH	$-268.88	$689.61
08/03/2007	AMENDMENT	rer-cal	$-49.65	$958.49
07/05/2007	BILL	CHOUQUER, STEVEN J	$1,008.14	$1,008.14
05/10/2007	PAYMENT	CHOUQUER, STEVEN J CHECK BANK: .94-8441/322 NUM: 42410	$-457.47	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$457.47
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.28	$455.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.51	$434.19
12/26/2006	PAYMENT	CHOUQUER, STEVEN J CHECK BANK: 94-8441 NUM: 2212	$-221.35	$425.68
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.51	$647.03
09/19/2006	PAYMENT	CHOUQUER, STEVEN J CHECK BANK: 94-8441/3224 NUM: 2084	$-260.38	$638.52
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.51	$898.90
07/11/2006	BILL	CHOUQUER, STEVEN J	$890.39	$890.39
07/10/2006	PAYMENT	CHOUQUER, STEVEN J CHECK BANK: 94-8441 NUM: 1978	$-280.47	$0.00
07/03/2006	INTEREST	Monthly Interest	$2.01	$280.47
06/05/2006	AMENDMENT	Recording Fee	$15.00	$278.46
06/01/2006	INTEREST	Monthly Interest	$2.01	$263.46
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$261.45
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.04	$260.45
02/27/2006	PAYMENT	CHOUQUER, STEVEN J CHECK BANK: 94-8441 NUM: 1826	$-1,000.00	$248.41
02/02/2006	INTEREST	Monthly Interest	$2.48	$1,248.41
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.64	$1,245.93
01/03/2006	INTEREST	Monthly Interest	$2.48	$1,210.29
12/01/2005	INTEREST	Monthly Interest	$2.48	$1,207.81
11/01/2005	INTEREST	Monthly Interest	$2.48	$1,205.33
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.80	$1,202.85
10/03/2005	INTEREST	Monthly Interest	$2.48	$1,183.05
09/01/2005	INTEREST	Monthly Interest	$2.48	$1,180.57
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.92	$1,178.09
07/15/2005	BILL	CHOUQUER, STEVEN J	$830.99	$1,170.17
07/01/2005	INTEREST	Monthly Interest	$2.48	$339.18
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$336.70
06/01/2005	INTEREST	Monthly Interest	$2.48	$321.70
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$319.22
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.87	$318.22
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.95	$303.35
11/23/2004	PAYMENT	CHOUQUER, STEVEN J CHECK BANK: 94-8441/3224 NUM: 1069	$-552.23	$297.40
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.87	$849.63
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.95	$834.76
07/07/2004	BILL	CHOUQUER, STEVEN J	$828.81	$828.81
04/21/2004	PAYMENT	CHOUQUER, STEVEN J CHECK BANK: 94-8441/3224 NUM: 634	$-320.75	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.99	$320.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.00	$305.76
10/08/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1522990	$-305.79	$299.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.00	$605.55
07/09/2003	BILL	CHOUQUER, STEVEN J & LEIGH ANN	$599.55	$599.55
03/07/2003	PAYMENT	CHOUQUER, STEVEN J & LEIGH ANN CHECK BANK: 94-8441/3224 NUM: 3402	$-658.52	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.44	$658.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.24	$631.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.10	$615.84
07/08/2002	BILL	CHOUQUER, STEVEN J & LEIGH ANN	$609.74	$609.74
04/26/2002	PAYMENT	CHOUQUER, STEVEN J & LEIGH ANN CHECK BANK: 94-8441/3224 NUM: 3328	$-773.72	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$47.09	$773.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.28	$726.63
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.83	$696.35
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.74	$679.52
07/10/2001	BILL	CHOUQUER, STEVEN J & LEIGH ANN	$672.78	$672.78
04/20/2001	PAYMENT	CHOUQUER, STEVEN J & LEIGH ANN CHECK BANK: 94-8441/3224 NUM: 3107	$-799.70	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.68	$799.70
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.30	$751.02
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.39	$719.72
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.96	$702.33
07/11/2000	BILL	CHOUQUER, STEVEN J & LEIGH ANN	$695.37	$695.37
03/29/2000	PAYMENT	CHOUQUER, STEVEN J & LEIGH ANN CHECK BANK: 94-8441/3224 NUM: 2560	$-804.35	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$48.96	$804.35
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.48	$755.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.49	$723.91
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.00	$706.42
07/13/1999	BILL	CHOUQUER, STEVEN J & LEIGH ANN	$699.42	$699.42
04/19/1999	PAYMENT	CHOUQUER, STEVEN J & LEIGH ANN CHECK BANK: 94-8441/3224 NUM: 2321	$-187.10	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.20	$187.10
01/15/1999	PAYMENT	CHOUQUER, STEVEN J & LEIGH ANN CHECK BANK: 94-8441/3224 NUM: 2296	$-179.90	$179.90
10/20/1998	PAYMENT	CHOUQUER, STEVEN J & LEIGH ANN CASH	$-196.45	$359.80
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.34	$556.25
09/23/1998	PAYMENT	CHOUQUER, STEVEN J & LEIGH ANN CASH	$-180.23	$546.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.21	$727.14
07/14/1998	BILL	CHOUQUER, STEVEN J & LEIGH ANN	$719.93	$719.93
04/13/1998	PAYMENT	CHOUQUER, STEVEN J & LEIGH ANN CASH	$-178.17	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.85	$178.17
02/23/1998	PAYMENT	CHOUQUER, STEVEN J & LEIGH ANN CASH	$-568.99	$171.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.85	$740.31
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.14	$709.46
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.86	$692.32
07/14/1997	BILL	CHOUQUER, STEVEN J & LEIGH ANN	$685.46	$685.46
03/13/1997	PAYMENT	CHOUQUER, STEVEN J & LEIGH ANN	$-177.79	$0.00
01/17/1997	PAYMENT	CHOUQUER, STEVEN/L.C.SCHOOLS	$-103.84	$177.79
01/17/1997	PAYMENT	CHOUQUER, STEVEN J/U.S.TREASUR	$-73.95	$281.63
10/16/1996	PAYMENT	CHOUQUER, STEVEN J & LEIGH ANN	$-177.79	$355.58
08/21/1996	PAYMENT	CHOUQUER, STEVEN J & LEIGH ANN	$-178.09	$533.37
07/15/1996	BILL	CHOUQUER, STEVEN J & LEIGH ANN	$711.46	$711.46