Tax Account 004-061-04

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Owners

ROEMER, JOSHUA & MOLLY
PO BOX 335
ALAMO, NV 89001

Account Summary

Account ID	004-061-04
Account Type	Real Estate
Location	67 JOSHUA TREE STREET ALAMO
Balance	$866.00
Currently Due	$433.00

Account ID

004-061-04

Account Type

Real Estate

Location

67 JOSHUA TREE STREET
ALAMO

Balance

$866.00

Currently Due

$433.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,745.37
Total	$1,745.37
Paid	$879.37
Balance	$866.00
Due	$433.00
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

$1,745.37

Total

$1,745.37

Paid

$879.37

Balance

$866.00

Due

$433.00

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	$446.37	$0.00	$446.37	$446.37	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Due	$433.00	$0.00	$433.00	$0.00	$433.00
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$866.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,694.82	$0.00	$1,694.82	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,645.76	$0.00	$1,645.76	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,497.33	$48.94	$1,546.27	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,454.00	$0.00	$1,454.00	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,411.93	$0.00	$1,411.93	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,371.11	$0.00	$1,371.11	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,336.48	$0.00	$1,336.48	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,287.89	$75.66	$1,363.55	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,245.65	$98.90	$1,344.55	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,209.38	$14.58	$1,223.96	$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
09/25/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-433.00	$866.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-446.37	$1,299.00
07/03/2024	BILL	ROEMER, JOSHUA & MOLLY	$1,745.37	$1,745.37
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-421.00	$0.00
02/28/2024	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 98826. REASON: ENTERED WRONG IMPORT FILE	$421.00	$421.00
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-421.00	$842.00
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-431.82	$1,263.00
07/13/2023	BILL	ROEMER, JOSHUA & MOLLY	$1,694.82	$1,694.82
02/07/2023	PAYMENT	ROEMER, MOLLY CHECK NUM: 1060	$-408.00	$0.00
10/11/2022	PAYMENT	ROEMER, MOLLY CHECK NUM: 1052	$-408.00	$408.00
09/19/2022	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1389580608	$-408.00	$816.00
08/08/2022	PAYMENT	LEAVITT, MICHAEL & VERA DELL CHECK NUM: 2023	$-421.76	$1,224.00
07/07/2022	BILL	LEAVITT, MICHAEL & VERA DELL	$1,645.76	$1,645.76
03/25/2022	PAYMENT	LEAVITT, VERA DELL CREDIT: D	$-14.84	$0.00
03/21/2022	PAYMENT	LEAVITT, VERA DELL CHECK NUM: 2095	$-371.00	$14.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.84	$385.84
02/02/2022	PAYMENT	LEAVITT, VERA DELL CHECK NUM: 2091	$-405.10	$371.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.26	$776.10
01/12/2022	PAYMENT	LEAVITT, VERA DELL CHECK NUM: 2090	$-371.00	$756.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.84	$1,127.84
08/12/2021	PAYMENT	LEAVITT, MICHAEL & VERA DELL CHECK NUM: 2012	$-384.33	$1,113.00
07/12/2021	BILL	LEAVITT, MICHAEL & VERA DELL	$1,497.33	$1,497.33
03/11/2021	PAYMENT	LEAVITT, MICHAEL CREDIT: D	$-361.00	$0.00
01/15/2021	PAYMENT	LEAVITT, VERA CREDIT: D	$-361.00	$361.00
12/14/2020	PAYMENT	LEAVITT, VERA DELL CREDIT: D	$-361.00	$722.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-14.44	$1,083.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.44	$1,097.44
11/20/2020	PAYMENT	LEAVITT, VERA DELL CHECK NUM: 1001	$-371.00	$1,083.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,454.00
10/21/2020	BILL	LEAVITT, MICHAEL & VERA DELL	$1,454.00	$1,454.00
03/09/2020	PAYMENT	LEAVITT, MICHAEL & VERA DELL CHECK NUM: 2091	$-350.00	$0.00
01/17/2020	PAYMENT	LEAVITT, VERA DELL CHECK NUM: 2050	$-350.00	$350.00
10/09/2019	PAYMENT	LEAVITT, MICHAEL & VERA DELL CHECK NUM: 3014	$-350.00	$700.00
08/26/2019	PAYMENT	LEAVITT, VERA DELL CHECK NUM: 2032	$-361.93	$1,050.00
07/03/2019	BILL	LEAVITT, MICHAEL & VERA DELL	$1,411.93	$1,411.93
03/12/2019	PAYMENT	LEAVITT, MICHAEL & VERA DELL CHECK NUM: 3097	$-340.00	$0.00
01/11/2019	PAYMENT	LEAVITT, VERA DELL CHECK NUM: 2022	$-340.00	$340.00
10/11/2018	PAYMENT	LEAVITT, VERA DELL CHECK NUM: 2014	$-340.00	$680.00
08/28/2018	PAYMENT	LEAVITT, VERA DELL CHECK NUM: 2005	$-351.11	$1,020.00
07/03/2018	BILL	LEAVITT, MICHAEL & VERA DELL	$1,371.11	$1,371.11
03/12/2018	PAYMENT	LEAVITT, VERA DELL CHECK NUM: 1234	$-330.00	$0.00
01/08/2018	PAYMENT	LEAVITT, VERA DELL CHECK NUM: 1228	$-330.00	$330.00
10/04/2017	PAYMENT	LEAVITT, VERA DELL CHECK NUM: 1219	$-330.00	$660.00
08/21/2017	PAYMENT	LEAVITT, VERA DELL CREDIT: B NUM: 1217	$-346.48	$990.00
07/03/2017	BILL	LEAVITT, MICHAEL & VERA DELL	$1,336.48	$1,336.48
05/03/2017	PAYMENT	LEAVITT, VERA DELL CREDIT: D	$-685.90	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$685.90
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.00	$684.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.80	$652.80
12/02/2016	PAYMENT	LEAVITT, MICHAEL & VERA DELL CHECK NUM: 2077	$-349.97	$640.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.64	$989.97
08/30/2016	PAYMENT	LEAVITT, VERA DELL CHECK NUM: 2063	$-327.68	$973.33
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.12	$1,301.01
07/01/2016	BILL	LEAVITT, MICHAEL & VERA DELL	$1,287.89	$1,287.89
04/27/2016	PAYMENT	LEAVITT, MICHAEL & VERA DELL CHECK NUM: 2001	$-347.54	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$347.54
03/24/2016	PAYMENT	LEAVITT, MICHAEL & VERA DELL CHECK NUM: 3034	$-342.18	$346.45
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.00	$688.63
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.12	$650.63
01/07/2016	PAYMENT	LEAVITT, MICHAEL & VERA DELL CHECK NUM: 3030	$-342.18	$634.51
11/02/2015	PAYMENT	LEAVITT, MICHAEL & VERA DELL CHECK NUM: 3055	$-312.65	$976.69
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.18	$1,289.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.51	$1,258.16
07/01/2015	BILL	LEAVITT, MICHAEL & VERA DELL	$1,245.65	$1,245.65
05/01/2015	PAYMENT	LEAVITT, MICHAEL CHECK NUM: 3047	$-316.58	$0.00
05/01/2015	AMENDMENT	Reverse Publication Cost	$-2.50	$316.58
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$319.08
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$316.58
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.08	$314.08
10/09/2014	PAYMENT	PLACER TITLE COMPANY CHECK NUM: 117835	$-302.00	$302.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-302.00	$604.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-303.38	$906.00
07/07/2014	BILL	LEAVITT, MICHAEL & VERA DELL	$1,209.38	$1,209.38
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-293.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-293.00	$293.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-293.00	$586.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-295.16	$879.00
07/01/2013	BILL	LEAVITT, MICHAEL & VERA DELL	$1,174.16	$1,174.16
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-303.17	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-303.17	$303.17
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-303.17	$606.34
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-303.19	$909.51
07/06/2012	BILL	LEAVITT, MICHAEL & VERA DELL	$1,212.70	$1,212.70
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-360.45	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-360.45	$360.45
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-360.45	$720.90
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-360.47	$1,081.35
07/06/2011	BILL	LEAVITT, MICHAEL & VERA DELL	$1,441.82	$1,441.82
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-349.95	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-349.95	$349.95
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-349.95	$699.90
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-349.97	$1,049.85
07/08/2010	BILL	LEAVITT, MICHAEL & VERA DELL	$1,399.82	$1,399.82
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-339.76	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-339.76	$339.76
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-339.76	$679.52
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-339.76	$1,019.28
07/09/2009	BILL	LEAVITT, MICHAEL & VERA DELL	$1,359.04	$1,359.04
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-329.86	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-329.86	$329.86
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-329.86	$659.72
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-329.89	$989.58
07/10/2008	BILL	LEAVITT, MICHAEL & VERA DELL	$1,319.47	$1,319.47
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-320.25	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-320.25	$320.25
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-320.25	$640.50
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-320.28	$960.75
07/05/2007	BILL	LEAVITT, MICHAEL & VERA DELL	$1,281.03	$1,281.03
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-310.92	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-310.92	$310.92
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-310.92	$621.84
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-310.95	$932.76
07/11/2006	BILL	LEAVITT, MICHAEL & VERA DELL	$1,243.71	$1,243.71
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-301.87	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-301.87	$301.87
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-301.87	$603.74
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463420	$-301.88	$905.61
07/15/2005	BILL	LEAVITT, MICHAEL & VERA DELL	$1,207.49	$1,207.49
02/16/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 1700401	$-293.08	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210622	$-293.08	$293.08
10/04/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 538660	$-293.08	$586.16
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-293.08	$879.24
07/07/2004	BILL	LEAVITT, MICHAEL & VERA DELL	$1,172.32	$1,172.32
02/25/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7935499	$-291.79	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7558494	$-291.79	$291.79
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6996532	$-291.79	$583.58
08/20/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1522730	$-291.81	$875.37
07/09/2003	BILL	LEAVITT, MICHAEL & VERA DELL	$1,167.18	$1,167.18
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 219798	$-284.99	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-284.99	$284.99
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 383177	$-284.99	$569.98
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 265656	$-290.54	$854.97
07/08/2002	BILL	LEAVITT, MICHAEL & VERA DELL	$1,145.51	$1,145.51
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1430	$-62.41	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001/0910 NUM: 419451	$-62.41	$62.41
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 128569	$-62.41	$124.82
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 999197	$-68.28	$187.23
07/10/2001	BILL	LEAVITT, MICHAEL & VERA DELL	$255.51	$255.51
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 421162	$-46.55	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 217900	$-46.55	$46.55
09/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 42691	$-46.55	$93.10
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 957472	$-52.46	$139.65
07/11/2000	BILL	LEAVITT, MICHAEL & VERA DELL	$192.11	$192.11
10/19/1999	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 2663	$-193.42	$0.00
10/19/1999	ADJUSTMENT	wrong payor BANK: 94-72/1224 NUM: 2663	$193.42	$193.42
10/18/1999	VOID	LEAVITT, MICHAEL & VERA DELL CHECK BANK: 94-72/1224 NUM: 2663	$-193.42	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.09	$193.42
07/13/1999	BILL	LEAVITT, MICHAEL & VERA DELL	$191.33	$191.33
10/14/1998	PAYMENT	COW COUNTY TITLE CO CREDIT: B	$-138.79	$0.00
09/14/1998	PAYMENT	LEAVITT, MICHAEL & VERA DELL CHECK	$-46.00	$138.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.84	$184.79
07/14/1998	BILL	LEAVITT, MICHAEL & VERA DELL	$182.95	$182.95
04/20/1998	PAYMENT	LEAVITT, VERA DELL CHECK	$-47.18	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.81	$47.18
01/26/1998	PAYMENT	LEAVITT, VERA DELL CHECK	$-50.00	$45.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.87	$95.37
10/10/1997	PAYMENT	COW COUNTY TITLE CHECK	$-46.75	$93.50
08/29/1997	PAYMENT	LEAVITT, VERA DELL CHECK	$-47.06	$140.25
07/14/1997	BILL	LEAVITT, VERA DELL	$187.31	$187.31
03/06/1997	PAYMENT	LEAVITT, VERA DELL	$-47.79	$0.00
01/27/1997	PAYMENT	LEAVITT, VERA DELL	$-49.70	$47.79
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.91	$97.49
10/08/1996	PAYMENT	LEAVITT, VERA DELL	$-47.79	$95.58
08/12/1996	PAYMENT	LEAVITT, VERA DELL	$-48.03	$143.37
07/15/1996	BILL	LEAVITT, VERA DELL	$191.40	$191.40