Tax Account 004-041-15

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Owners

ZERMENO, ARNALDO JR
PO BOX 149
ALAMO, NV 89001

ZERMENO, ARNALDO JR.

Account Summary

Account ID	004-041-15
Account Type	Real Estate
Location	182 SKYELANE DRIVE ALAMO
Balance	$298.00
Currently Due	$149.00

Account ID

004-041-15

Account Type

Real Estate

Location

182 SKYELANE DRIVE
ALAMO

Balance

$298.00

Currently Due

$149.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$609.42
Total	$615.92
Paid	$317.92
Balance	$298.00
Due	$149.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$609.42

Total

$615.92

Paid

$317.92

Balance

$298.00

Due

$149.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO 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	$162.42	$6.50	$162.42	$168.92	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Due	$149.00	$0.00	$149.00	$0.00	$149.00
4	03/03/2025	03/13/2025	Due	$149.00	$0.00	$149.00	$0.00	$298.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$591.96	$0.00	$591.96	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$586.67	$58.58	$645.25	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$436.67	$0.00	$436.67	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$322.40	$0.00	$322.40	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$318.15	$4.18	$322.33	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$317.03	$0.00	$317.03	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$323.01	$0.00	$323.01	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$314.38	$0.00	$314.38	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$313.96	$0.00	$313.96	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$339.17	$0.00	$339.17	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	ZERMENO, ARNOLD CREDIT 163447623	$-317.92	$298.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.50	$615.92
07/03/2024	BILL	ZERMENO, ARNALDO JR	$609.42	$609.42
07/31/2023	PAYMENT	ZERMENO, ARNALDO JR CREDIT	$-1,082.54	$0.00
07/13/2023	BILL	ZERMENO, ARNALDO JR	$591.96	$1,082.54
07/03/2023	INTEREST	Monthly Interest	$3.60	$490.58
06/01/2023	INTEREST	Monthly Interest	$3.60	$486.98
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$483.38
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$479.33
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.92	$478.08
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.40	$452.16
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.76	$437.76
08/29/2022	PAYMENT	ZERMENO, ARNALDO JR. CREDIT: D	$-154.67	$432.00
07/07/2022	BILL	ZERMENO, ARNALDO JR.	$586.67	$586.67
03/18/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 118698	$-436.67	$0.00
03/18/2022	AMENDMENT	WRITE OFF PENALTY	$-4.94	$436.67
03/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 118698	$436.67	$441.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.19	$4.94
09/27/2021	VOID	NETCO INC CHECK NUM: 118698	$-436.67	$4.75
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.75	$441.42
07/12/2021	BILL	ALL STAR INVESTMENTS LLC	$436.67	$436.67
12/07/2020	PAYMENT	NETCO TITLE INC CHECK NUM: 399159	$-234.00	$0.00
11/20/2020	PAYMENT	HOFFMAN, DENNIS CHECK NUM: 40990128	$-88.40	$234.00
10/21/2020	BILL	HOFFMAN, DENNIS	$322.40	$322.40
04/02/2020	PAYMENT	HOFFMAN, VICKY CREDIT: D	$-81.18	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$81.18
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.08	$80.08
01/17/2020	PAYMENT	HOFFMAN, DENNIS CHECK NUM: 95498900	$-77.00	$77.00
10/06/2019	PAYMENT	HOFFMAN, DENNIS CHECK NUM: 69266415	$-77.00	$154.00
08/07/2019	PAYMENT	HOFFMAN, DENNIS CHECK NUM: 54507856	$-87.15	$231.00
07/03/2019	BILL	HOFFMAN, DENNIS	$318.15	$318.15
03/07/2019	PAYMENT	HOFFMAN, DENNIS CHECK NUM: 5762	$-76.00	$0.00
01/04/2019	PAYMENT	HOFFMAN, DENNIS CHECK NUM: 5760	$-76.00	$76.00
10/04/2018	PAYMENT	HOFFMAN, DENNIS W CHECK NUM: 5755	$-76.00	$152.00
08/07/2018	PAYMENT	HOFFMAN, DENNIS CHECK NUM: 5752	$-89.03	$228.00
07/03/2018	BILL	HOFFMAN, DENNIS	$317.03	$317.03
03/06/2018	PAYMENT	HOFFMAN, DENNIS CHECK NUM: 5746	$-77.00	$0.00
01/08/2018	PAYMENT	HOFFMAN, DENNIS CHECK NUM: 5743	$-77.00	$77.00
10/05/2017	PAYMENT	HOFFMAN, DENNIS CHECK NUM: 5738	$-77.00	$154.00
08/08/2017	PAYMENT	HOFFMAN, DENNIS CHECK NUM: 5734	$-92.01	$231.00
07/03/2017	BILL	HOFFMAN, DENNIS	$323.01	$323.01
03/06/2017	PAYMENT	HOFFMAN, DENNIS CHECK NUM: 5726	$-77.00	$0.00
01/05/2017	PAYMENT	HOFFMAN, DENNIS CHECK NUM: 5723	$-77.00	$77.00
10/04/2016	PAYMENT	HOFFMAN, DENNIS CHECK NUM: 5718	$-77.00	$154.00
08/08/2016	PAYMENT	HOFFMAN, DENNIS CHECK NUM: 5715	$-83.38	$231.00
07/01/2016	BILL	HOFFMAN, DENNIS	$314.38	$314.38
03/02/2016	PAYMENT	HOFFMAN, DENNIS CHECK NUM: 5709	$-78.00	$0.00
01/05/2016	PAYMENT	HOFFMAN, DENNIS CHECK NUM: 5707	$-78.00	$78.00
10/05/2015	PAYMENT	HOFFMAN, DENNIS CHECK NUM: 5701	$-78.00	$156.00
08/05/2015	PAYMENT	HOFFMAN, DENNIS CHECK NUM: 5698	$-79.96	$234.00
07/01/2015	BILL	HOFFMAN, DENNIS	$313.96	$313.96
03/05/2015	PAYMENT	HOFFMAN, DENNIS CHECK NUM: 5691	$-84.00	$0.00
01/05/2015	PAYMENT	HOFFMAN, DENNIS CHECK NUM: 5688	$-84.00	$84.00
10/06/2014	PAYMENT	HOFFMAN, DENNIS CHECK NUM: 5682	$-84.00	$168.00
08/04/2014	PAYMENT	HOFFMAN, DENNIS CHECK NUM: 5678	$-87.17	$252.00
07/07/2014	BILL	HOFFMAN, DENNIS	$339.17	$339.17
02/04/2014	PAYMENT	PVFCU/HOFFMAN, DENNIS CHECK NUM: CC 46378	$-89.00	$0.00
12/27/2013	PAYMENT	HOFFMAN, DENNIS/PVFCU CHECK NUM: CC 5649	$-89.00	$89.00
10/04/2013	PAYMENT	HOFFMAN, DENNIS CHECK NUM: 5659	$-89.00	$178.00
08/07/2013	PAYMENT	HOFFMAN, DENNIS CHECK NUM: 5655	$-90.79	$267.00
07/01/2013	BILL	HOFFMAN, DENNIS	$357.79	$357.79
04/05/2013	PAYMENT	HOFFMAN, DENNIS CHECK NUM: 42424	$-102.54	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.94	$102.54
01/04/2013	PAYMENT	HOFFMAN, DENNIS CHECK BANK: 94-72/1224 NUM: 5643	$-98.60	$98.60
10/04/2012	PAYMENT	HOFFMAN, DENNIS CHECK BANK: 94-72/1224 NUM: 5638	$-98.60	$197.20
07/26/2012	PAYMENT	HOFFMAN, DENNIS CHECK BANK: 94-72/1224 NUM: 5635	$-98.62	$295.80
07/06/2012	BILL	HOFFMAN, DENNIS	$394.42	$394.42
05/07/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 5631	$-108.00	$0.00
05/07/2012	AMENDMENT	reverse publication fee	$-2.25	$108.00
05/07/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 5631	$108.00	$110.25
05/04/2012	VOID	HOFFMAN, DENNIS CHECK BANK: 94-72/1224 NUM: 5631	$-108.00	$2.25
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$110.25
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.15	$108.00
01/04/2012	PAYMENT	HOFFMAN, DENNIS CHECK BANK: 94-72/1224 NUM: 5623	$-103.85	$103.85
10/04/2011	PAYMENT	HOFFMAN, DENNIS CHECK BANK: 94-72/1224 NUM: 5616	$-108.05	$207.70
09/12/2011	PAYMENT	HOFFMAN, DENNIS CHECK BANK: 94-72/1224 NUM: 5615	$-103.81	$315.75
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.15	$419.56
07/06/2011	BILL	HOFFMAN, DENNIS	$415.41	$415.41
03/03/2011	PAYMENT	HOFFMAN, DENNIS CHECK BANK: 94-72/1224 NUM: 5594	$-114.34	$0.00
01/11/2011	PAYMENT	HOFFMAN, DENNIS CHECK BANK: 94-72/1224 NUM: 5585	$-114.34	$114.34
09/08/2010	PAYMENT	HOFFMAN, DENNIS CHECK BANK: 94-72/1224 NUM: 5567	$-114.34	$228.68
08/09/2010	PAYMENT	HOFFMAN, DENNIS CHECK BANK: 94-72/1224 NUM: 5565	$-114.36	$343.02
07/08/2010	BILL	HOFFMAN, DENNIS	$457.38	$457.38
08/05/2009	PAYMENT	HOFFMAN, DENNIS CHECK BANK: 94-158/1242 NUM: 24713	$-530.44	$0.00
07/09/2009	BILL	HOFFMAN, DENNIS	$530.44	$530.44
03/13/2009	PAYMENT	HOFFMAN, DENNIS CHECK BANK: 94-72/1224 NUM: 5488	$-147.88	$0.00
01/12/2009	PAYMENT	HOFFMAN, DENNIS CHECK BANK: 94-158/1242 NUM: 782	$-147.88	$147.88
10/07/2008	PAYMENT	HOFFMAN, DENNIS CHECK BANK: 94-72/1224 NUM: 5480	$-147.88	$295.76
08/25/2008	PAYMENT	HOFFMAN, DENNIS CHECK BANK: 94-72/1224 NUM: 5477	$-147.91	$443.64
07/10/2008	BILL	HOFFMAN, DENNIS	$591.55	$591.55
09/06/2007	PAYMENT	HOFFMAN, DENNIS CREDIT: B BANK: 94-72 NUM: 5445	$-506.25	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.01	$506.25
07/05/2007	BILL	HOFFMAN, DENNIS	$501.24	$501.24
08/24/2006	PAYMENT	HOFFMAN, DENNIS CHECK BANK: 94-158/1242 NUM: 11020	$-487.24	$0.00
07/11/2006	BILL	HOFFMAN, DENNIS	$487.24	$487.24
08/25/2005	PAYMENT	HOFFMAN, DENNIS CHECK BANK: 94-72/1224 NUM: 5375	$-474.71	$0.00
07/15/2005	BILL	HOFFMAN, DENNIS	$474.71	$474.71
03/07/2005	PAYMENT	HOFFMAN, DENNIS CASH	$-1,472.09	$0.00
03/07/2005	ADJUSTMENT	wrong payor	$1,472.09	$1,472.09
03/07/2005	VOID	TREASURER IN TRUST CASH	$-1,472.09	$0.00
03/01/2005	INTEREST	Monthly Interest	$6.03	$1,472.09
02/01/2005	INTEREST	Monthly Interest	$6.03	$1,466.06
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.24	$1,460.03
01/03/2005	INTEREST	Monthly Interest	$6.03	$1,438.79
12/01/2004	INTEREST	Monthly Interest	$6.03	$1,432.76
11/01/2004	INTEREST	Monthly Interest	$6.03	$1,426.73
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.80	$1,420.70
10/01/2004	INTEREST	Monthly Interest	$6.03	$1,408.90
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.72	$1,402.87
08/02/2004	INTEREST	Monthly Interest	$6.03	$1,398.15
07/15/2004	PAYMENT	HOFFMAN, PATRICIA & DENNIS CHECK BANK: 94-72 NUM: 5325	$-500.00	$1,392.12
07/07/2004	BILL	TREASURER IN TRUST	$471.99	$1,892.12
07/01/2004	INTEREST	Monthly Interest	$9.13	$1,420.13
06/01/2004	INTEREST	Monthly Interest	$9.13	$1,411.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$1,401.87
05/03/2004	INTEREST	Monthly Interest	$5.09	$1,400.87
04/01/2004	INTEREST	Monthly Interest	$5.09	$1,395.78
03/31/2004	PAYMENT	HOFFMAN, DENNIS CHECK BANK: 94-72/1224 NUM: 5319	$-100.00	$1,390.69
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.94	$1,490.69
03/01/2004	INTEREST	Monthly Interest	$5.64	$1,456.75
02/26/2004	PAYMENT	HOFFMAN, DENNIS CASH	$-125.00	$1,451.11
02/02/2004	INTEREST	Monthly Interest	$6.52	$1,576.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.82	$1,569.59
01/02/2004	INTEREST	Monthly Interest	$6.52	$1,547.77
12/01/2003	INTEREST	Monthly Interest	$6.52	$1,541.25
11/03/2003	INTEREST	Monthly Interest	$6.52	$1,534.73
10/27/2003	PAYMENT	HOFFMAN, DENNIS CHECK BANK: 94-72/1224 NUM: 5301	$-50.00	$1,528.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.12	$1,578.21
10/01/2003	INTEREST	Monthly Interest	$6.88	$1,566.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.85	$1,559.21
09/02/2003	INTEREST	Monthly Interest	$6.88	$1,554.36
08/05/2003	PAYMENT	HOFFMAN, PATRICIA CHECK BANK: 94-158 NUM: 463	$-200.00	$1,547.48
08/01/2003	INTEREST	Monthly Interest	$8.40	$1,747.48
07/25/2003	PAYMENT	HOFFMAN, DENNIS CASH	$-400.00	$1,739.08
07/09/2003	BILL	TREASURER IN TRUST	$484.83	$2,139.08
07/01/2003	INTEREST	Monthly Interest	$10.77	$1,654.25
06/02/2003	INTEREST	Monthly Interest	$10.77	$1,643.48
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$1,632.71
05/01/2003	INTEREST	Monthly Interest	$6.60	$1,631.21
04/01/2003	INTEREST	Monthly Interest	$6.60	$1,624.61
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.01	$1,618.01
03/03/2003	INTEREST	Monthly Interest	$6.60	$1,583.00
02/03/2003	INTEREST	Monthly Interest	$6.60	$1,576.40
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.51	$1,569.80
01/02/2003	INTEREST	Monthly Interest	$6.60	$1,547.29
12/02/2002	INTEREST	Monthly Interest	$6.60	$1,540.69
11/01/2002	INTEREST	Monthly Interest	$6.60	$1,534.09
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.51	$1,527.49
10/01/2002	INTEREST	Monthly Interest	$6.60	$1,514.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.00	$1,508.38
09/03/2002	INTEREST	Monthly Interest	$6.60	$1,503.38
08/01/2002	INTEREST	Monthly Interest	$6.60	$1,496.78
07/08/2002	BILL	TREASURER IN TRUST	$500.21	$1,490.18
07/01/2002	INTEREST	Monthly Interest	$6.60	$989.97
06/03/2002	INTEREST	Monthly Interest	$6.60	$983.37
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$976.77
05/01/2002	INTEREST	Monthly Interest	$1.89	$974.77
04/05/2002	AMENDMENT	return receipt & certified	$4.00	$972.88
04/01/2002	INTEREST	Monthly Interest	$1.89	$968.88
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.60	$966.99
03/01/2002	INTEREST	Monthly Interest	$1.89	$927.39
02/01/2002	INTEREST	Monthly Interest	$1.89	$925.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.46	$923.61
01/02/2002	INTEREST	Monthly Interest	$1.89	$898.15
12/03/2001	INTEREST	Monthly Interest	$1.89	$896.26
11/01/2001	INTEREST	Monthly Interest	$1.89	$894.37
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$892.48
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.15	$885.48
10/02/2001	INTEREST	Monthly Interest	$1.89	$871.33
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.67	$869.44
09/04/2001	INTEREST	Monthly Interest	$1.89	$863.77
08/01/2001	INTEREST	Monthly Interest	$1.89	$861.88
07/10/2001	BILL	HOFFMAN, DENNIS	$565.77	$859.99
07/02/2001	INTEREST	Monthly Interest	$1.89	$294.22
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$292.33
06/01/2001	INTEREST	Monthly Interest	$1.89	$284.33
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$282.44
04/09/2001	PAYMENT	HOFFMAN, DENNIS CHECK BANK: 94-72/1224 NUM: 5143	$-535.00	$281.44
04/02/2001	INTEREST	Monthly Interest	$1.17	$816.44
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.46	$815.27
03/02/2001	INTEREST	Monthly Interest	$1.17	$775.81
02/01/2001	INTEREST	Monthly Interest	$1.17	$774.64
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.37	$773.47
01/02/2001	INTEREST	Monthly Interest	$1.17	$748.10
12/01/2000	INTEREST	Monthly Interest	$1.17	$746.93
11/01/2000	INTEREST	Monthly Interest	$1.17	$745.76
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.10	$744.59
10/02/2000	INTEREST	Monthly Interest	$1.17	$730.49
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.65	$729.32
09/01/2000	INTEREST	Monthly Interest	$1.17	$723.67
08/01/2000	INTEREST	Monthly Interest	$1.17	$722.50
07/11/2000	BILL	HOFFMAN, DENNIS	$563.75	$721.33
07/03/2000	INTEREST	Monthly Interest	$1.17	$157.58
06/02/2000	PENALTY	First year letter & Recording	$8.00	$156.41
06/01/2000	INTEREST	Monthly Interest	$1.17	$148.41
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$147.24
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.62	$146.24
01/10/2000	PAYMENT	HOFFMAN, DENNIS CHECK BANK: 94-72/1224 NUM: 5000	$-140.62	$140.62
10/07/1999	PAYMENT	HOFFMAN, DENNIS CHECK BANK: 94-72/1224 NUM: 4968	$-140.62	$281.24
08/16/1999	PAYMENT	HOFFMAN, DENNIS CHECK BANK: 94-72/1224 NUM: 4944	$-140.94	$421.86
07/13/1999	BILL	HOFFMAN, DENNIS	$562.80	$562.80
08/18/1998	PAYMENT	HOFFMAN, PATRICIA & DENNIS CHECK	$-97.34	$0.00
07/14/1998	BILL	WILSON, G. PERRY	$97.34	$97.34
08/04/1997	PAYMENT	HOFFMAN, PATRICIA & DENNIS CHECK	$-97.03	$0.00
07/14/1997	BILL	WILSON, G. PERRY	$97.03	$97.03
08/19/1996	PAYMENT	HOFFMAN, DENNIS & PATRICIA	$-107.84	$0.00
07/15/1996	BILL	WILSON, G. PERRY	$107.84	$107.84