Tax Account 003-054-05

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Owners

SPRAGUE, HOWARD W & BARBARA J
PO BOX 633
CALIENTE, NV 89008

Account Summary

Account ID	003-054-05
Account Type	Real Estate
Location	44 LINCOLN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-054-05

Account Type

Real Estate

Location

44 LINCOLN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$968.81
Total	$968.81
Paid	$968.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$968.81

Total

$968.81

Paid

$968.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$269.81	$0.00	$269.81	$269.81	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$864.64	$0.00	$864.64	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$815.41	$0.00	$815.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$810.12	$0.00	$810.12	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$774.49	$117.44	$891.93	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$756.49	$0.00	$756.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$720.47	$0.00	$720.47	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$716.37	$0.00	$716.37	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$707.11	$0.00	$707.11	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$707.11	$0.00	$707.11	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$696.57	$55.76	$752.33	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	SPRAGUE, HOWARD W CHECK 332	$-968.81	$0.00
07/03/2024	BILL	SPRAGUE, HOWARD W & BARBARA J	$968.81	$968.81
08/02/2023	PAYMENT	SPRAGUE, HOWARD WAYNE CHECK 295	$-864.64	$0.00
07/13/2023	BILL	SPRAGUE, HOWARD W & BARBARA J	$864.64	$864.64
07/22/2022	PAYMENT	SPRAGUE, HOWARD W & BARBARA J CHECK NUM: 269	$-815.41	$0.00
07/07/2022	BILL	SPRAGUE, HOWARD W & BARBARA J	$815.41	$815.41
07/28/2021	PAYMENT	SPRAGUE, HOWARD WAYNE CHECK NUM: 213	$-810.12	$0.00
07/12/2021	BILL	SPRAGUE, HOWARD W & BARBARA J	$810.12	$810.12
03/25/2021	PAYMENT	SPRAGUE, HOWARD CHECK NUM: 205	$-891.93	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$891.93
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$54.21	$890.83
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$836.62
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.85	$836.58
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$801.73
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.36	$801.67
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$782.31
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.75	$782.24
10/27/2020	AMENDMENT	ADJ TO DEVNET	$3.40	$774.49
10/21/2020	BILL	SPRAGUE, HOWARD W & BARBARA J	$771.09	$771.09
08/01/2019	PAYMENT	SPRAGUE, HOWARD W & BARBARA J CHECK NUM: 151	$-756.49	$0.00
07/03/2019	BILL	SPRAGUE, HOWARD W & BARBARA J	$756.49	$756.49
08/02/2018	PAYMENT	SPRAGUE, BARBARA J CHECK NUM: 104	$-720.47	$0.00
07/03/2018	BILL	MARANVILLE, ERROL L. & JOANNE	$720.47	$720.47
01/05/2018	PAYMENT	U.S. LOAN SERVICING CHECK NUM: 123702	$-358.00	$0.00
08/04/2017	PAYMENT	U.S. LOAN SERVICING CHECK NUM: 119803	$-358.37	$358.00
07/03/2017	BILL	MARANVILLE, ERROL L. & JOANNE	$716.37	$716.37
01/10/2017	PAYMENT	U.S. LOAN SERVICING CHECK NUM: 114801	$-352.00	$0.00
07/21/2016	PAYMENT	US LOAN SERVICING CHECK NUM: 110801	$-355.11	$352.00
07/01/2016	BILL	MARANVILLE, ERROL L. & JOANNE	$707.11	$707.11
01/07/2016	PAYMENT	US LOAN SERVICING CHECK NUM: 106043	$-352.00	$0.00
08/17/2015	PAYMENT	US LOAN SERVICING CHECK NUM: 102837	$-355.11	$352.00
07/01/2015	BILL	MARANVILLE, ERROL L. & JOANNE	$707.11	$707.11
03/02/2015	PAYMENT	NETCO, INC. CHECK NUM: 293472	$-752.33	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.35	$752.33
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.43	$720.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.98	$703.55
07/07/2014	BILL	MARANVILLE, ERROL L. & JOANNE	$696.57	$696.57
05/12/2014	PAYMENT	MARANVILLE, JOANNE CHECK NUM: 1161	$-801.69	$0.00
05/05/2014	PAYMENT	MARANVILLE, JOANNE CHECK NUM: 5765	$-880.50	$801.69
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$1,682.19
05/01/2014	INTEREST	Monthly Interest	$5.85	$1,679.44
03/31/2014	INTEREST	Monthly Interest	$5.85	$1,673.59
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$1,667.74
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.23	$1,661.25
03/03/2014	INTEREST	Monthly Interest	$5.85	$1,613.02
02/03/2014	PAYMENT	MARANVILLE, JOANNE CHECK NUM: 8142	$-231.15	$1,607.17
02/03/2014	INTEREST	Monthly Interest	$7.34	$1,838.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.02	$1,830.98
01/02/2014	INTEREST	Monthly Interest	$7.34	$1,799.96
12/02/2013	INTEREST	Monthly Interest	$7.34	$1,792.62
10/31/2013	INTEREST	Monthly Interest	$7.34	$1,785.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.25	$1,777.94
10/01/2013	INTEREST	Monthly Interest	$7.34	$1,760.69
09/04/2013	INTEREST	Monthly Interest	$7.34	$1,753.35
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.92	$1,746.01
08/01/2013	INTEREST	Monthly Interest	$7.34	$1,739.09
07/01/2013	BILL	MARANVILLE, ERROL L. & JOANNE	$689.03	$1,731.75
07/01/2013	INTEREST	Monthly Interest	$7.34	$1,042.72
06/03/2013	INTEREST	Monthly Interest	$7.34	$1,035.38
05/01/2013	INTEREST	Monthly Interest	$1.49	$1,028.04
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,026.55
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.17	$1,024.05
03/04/2013	INTEREST	Monthly Interest	$1.49	$974.88
02/01/2013	INTEREST	Monthly Interest	$1.49	$973.39
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.61	$971.90
01/02/2013	INTEREST	Monthly Interest	$1.49	$940.29
12/03/2012	INTEREST	Monthly Interest	$1.49	$938.80
11/01/2012	INTEREST	Monthly Interest	$1.49	$937.31
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.56	$935.82
10/02/2012	INTEREST	Monthly Interest	$1.49	$918.26
09/04/2012	INTEREST	Monthly Interest	$1.49	$916.77
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.03	$915.28
07/06/2012	BILL	MARANVILLE, ERROL L. & JOANNE	$702.43	$908.25
07/03/2012	INTEREST	Monthly Interest	$1.49	$205.82
06/04/2012	PENALTY	Recording Fee	$15.00	$204.33
06/04/2012	INTEREST	Monthly Interest	$1.49	$189.33
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$187.84
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.14	$185.59
01/10/2012	PAYMENT	MARANVILLE, ERROL CHECK BANK: 19-854/1250 NUM: 3679	$-178.45	$178.45
10/03/2011	PAYMENT	MARANVILLE, ERROL CHECK BANK: 19-10/1250 NUM: 5425	$-178.45	$356.90
08/09/2011	PAYMENT	MARANVILLE, JOANNE & ERROL CREDIT: B BANK: 19-854 NUM: 3601	$-178.46	$535.35
07/06/2011	BILL	MARANVILLE, ERROL L. & JOANNE	$713.81	$713.81
03/04/2011	PAYMENT	MARANVILLE, ERROL CHECK BANK: 19-854/1250 NUM: 3469	$-180.52	$0.00
01/03/2011	PAYMENT	MARANVILLE, ERROL CHECK BANK: 19-854/1250 NUM: 3443	$-180.52	$180.52
09/07/2010	PAYMENT	MARNVILLE, ERROL CHECK BANK: 19-854/1250 NUM: 3425	$-180.52	$361.04
08/09/2010	PAYMENT	MARANVILLE, ERROL CHECK BANK: 19-854/1250 NUM: 3409	$-180.52	$541.56
07/08/2010	BILL	MARANVILLE, ERROL L. & JOANNE	$722.08	$722.08
03/01/2010	PAYMENT	MARANVILLE, ERROL CHECK BANK: 94-156/1242 NUM: 8712	$-204.00	$0.00
02/05/2010	PAYMENT	MARANVILLE, ERROLL CHECK BANK: 19-854/1250 NUM: 3209	$-8.16	$204.00
01/21/2010	PAYMENT	MARANVILLE, ERROL CHECK BANK: 94-156/1242 NUM: 8702	$-204.00	$212.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.16	$416.16
10/02/2009	PAYMENT	MARANVILLE, ERROL CHECK BANK: 19-854/1250 NUM: 3135	$-204.00	$408.00
08/04/2009	PAYMENT	MARANVILLE, ERROL L. & JOANNE CHECK BANK: 19-854/1250 NUM: 3082	$-204.00	$612.00
07/09/2009	BILL	MARANVILLE, ERROL L. & JOANNE	$816.00	$816.00
03/27/2009	PAYMENT	MARANVILLE, ERROL & JOANNE CHECK BANK: 19-854 NUM: 98	$-196.23	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.55	$196.23
02/13/2009	PAYMENT	MARANVILLE, JOANNE & ERROL CHECK BANK: 19-10 NUM: 5195	$-203.50	$188.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.69	$392.18
09/24/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 124939433	$-392.21	$384.49
09/24/2008	ADJUSTMENT	Print receipt BANK: 90-4125/1222 NUM: 124939433	$392.21	$776.70
09/24/2008	VOID	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 124939433	$-392.21	$384.49
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.69	$776.70
08/04/2008	PAYMENT	MARANVILLE, ERROL CHECK BANK: 94-156/1242 NUM: 6971	$-839.64	$769.01
08/01/2008	INTEREST	Monthly Interest	$5.93	$1,608.65
07/10/2008	BILL	WALLIS, STANLEY L. & CHARLOTTE	$769.01	$1,602.72
07/01/2008	INTEREST	Monthly Interest	$5.93	$833.71
06/02/2008	INTEREST	Monthly Interest	$5.93	$827.78
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$821.85
04/01/2008	PAYMENT	MARANVILLE, ERROL CHECK BANK: 94-156/1242 NUM: 6269	$-863.05	$818.85
04/01/2008	INTEREST	Monthly Interest	$5.67	$1,681.90
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.84	$1,676.23
03/03/2008	INTEREST	Monthly Interest	$5.67	$1,626.39
02/01/2008	INTEREST	Monthly Interest	$5.67	$1,620.72
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.04	$1,615.05
01/02/2008	INTEREST	Monthly Interest	$5.67	$1,583.01
12/03/2007	INTEREST	Monthly Interest	$5.67	$1,577.34
11/01/2007	INTEREST	Monthly Interest	$5.67	$1,571.67
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.80	$1,566.00
10/01/2007	INTEREST	Monthly Interest	$5.67	$1,548.20
09/04/2007	INTEREST	Monthly Interest	$5.67	$1,542.53
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.12	$1,536.86
08/01/2007	INTEREST	Monthly Interest	$5.67	$1,529.74
07/05/2007	BILL	WALLIS, STANLEY L. & CHARLOTTE	$712.05	$1,524.07
07/02/2007	INTEREST	Monthly Interest	$5.67	$812.02
06/04/2007	PENALTY	first year letter & recording	$16.00	$806.35
06/01/2007	INTEREST	Monthly Interest	$5.67	$790.35
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$784.68
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.64	$782.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.63	$735.04
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.02	$704.41
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.81	$687.39
07/11/2006	BILL	WALLIS, STANLEY L. & CHARLOTTE	$680.58	$680.58
12/16/2005	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 5647	$-416.70	$0.00
10/07/2005	PAYMENT	WALLIS, CHARLOTTE & STAN CHECK BANK: 94-156 NUM: 5597	$-208.35	$416.70
08/05/2005	PAYMENT	WALLIS STANLEY CHECK BANK: 94-156/1242 NUM: 5560	$-208.37	$625.05
07/15/2005	BILL	WALLIS, STANLEY L. & CHARLOTTE	$833.42	$833.42
05/17/2005	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 5528	$-665.90	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$665.90
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.14	$664.90
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.43	$628.76
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.99	$609.33
09/17/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 5403	$-261.33	$602.34
09/17/2004	AMENDMENT	TV ASsessment Strike	$-39.00	$863.67
09/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 5403	$261.33	$902.67
09/02/2004	VOID	WALLIS,STAN CHECK BANK: 94-156/1242 NUM: 5403	$-261.33	$641.34
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.55	$902.67
07/07/2004	BILL	WALLIS, STANLEY L. & CHARLOTTE	$894.12	$894.12
03/30/2004	PAYMENT	WALLIS, CHARLOTTE & STAN CHECK BANK: 94-156 NUM: 5327	$-209.44	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.06	$209.44
01/20/2004	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 5285	$-448.18	$201.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.54	$649.56
10/20/2003	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 5228	$-222.58	$641.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.55	$863.60
07/09/2003	BILL	WALLIS, STANLEY L. & CHARLOTTE	$855.05	$855.05
04/11/2003	PAYMENT	WALLIS, STANLEY L. & CHARLOTTE CHECK BANK: 94-156/1242 NUM: 5018	$-398.07	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.65	$398.07
03/07/2003	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 5149	$-50.94	$379.42
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.44	$430.36
12/13/2002	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 4994	$-451.48	$421.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.10	$873.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.44	$852.30
07/08/2002	BILL	WALLIS, STANLEY L. & CHARLOTTE	$843.86	$843.86
03/25/2002	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 4880	$-433.48	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.26	$433.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.10	$413.22
10/09/2001	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 4758	$-202.56	$405.12
09/04/2001	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 4742	$-202.95	$607.68
07/10/2001	BILL	WALLIS, STANLEY L. & CHARLOTTE	$810.63	$810.63
03/27/2001	PAYMENT	WALLIS, CHARLOTTE & STAN CHECK BANK: 94-156/1242 NUM: 4621	$-433.74	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.27	$433.74
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.11	$413.47
09/15/2000	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 4391	$-413.86	$405.36
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.12	$819.22
07/11/2000	BILL	WALLIS, STANLEY L. & CHARLOTTE	$811.10	$811.10
02/24/2000	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 4197	$-413.22	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.10	$413.22
10/27/1999	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 4050	$-210.66	$405.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.10	$615.78
08/17/1999	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 3971	$-202.95	$607.68
07/13/1999	BILL	WALLIS, STANLEY L. & CHARLOTTE	$810.63	$810.63
04/06/1999	PAYMENT	WALLIS, STANLEY L. & CHARLOTTE CHECK BANK: 94-156/1242 NUM: 3751	$-120.98	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.65	$120.98
02/11/1999	PAYMENT	WALLIS, CHARLOTTE & STAN CHECK BANK: 94-156/1242 NUM: 3700	$-179.63	$116.33
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.80	$295.96
10/16/1998	PAYMENT	WALLIS, CHARLOTTE & STAN CHECK BANK: 94-156/1242 NUM: 3603	$-145.08	$290.16
08/11/1998	PAYMENT	WALLIS, STAN & CHARLOTTE CHECK BANK: 94-156/1242 NUM: 3533	$-145.37	$435.24
07/14/1998	BILL	WALLIS, STANLEY L. & CHARLOTTE	$580.61	$580.61
02/17/1998	PAYMENT	WALLIS, STAN & CHARLOTTE CHECK	$-289.92	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.68	$289.92
11/03/1997	PAYMENT	WALLIS, CHARLOTTE CHECK	$-147.80	$284.24
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.68	$432.04
09/02/1997	PAYMENT	WALLIS, STAN & CHARLOTTE CHECK	$-148.11	$426.36
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.70	$574.47
07/14/1997	BILL	WALLIS, STANLEY L. & CHARLOTTE	$568.77	$568.77
03/10/1997	PAYMENT	WALLIS, STAN & CHARLOTTE	$-122.31	$0.00
01/13/1997	PAYMENT	WALLIS, STAN & CHARLOTTE	$-139.00	$122.31
11/14/1996	PAYMENT	WALLIS, CHARLOTTE & STAN	$-161.25	$261.31
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.56	$422.56
09/03/1996	PAYMENT	WALLIS, STAN & CHARLOTTE	$-139.22	$417.00
07/15/1996	BILL	WALLIS, STANLEY L. & CHARLOTTE	$556.22	$556.22