Tax Account 004-151-35

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Owners

CAMPBELL, BRADLEY & AMY
PO BOX 353
ALAMO, NV 89001-0000

Account Summary

Account ID	004-151-35
Account Type	Real Estate
Location	679 PAHROC STREET ALAMO
Balance	$794.00
Currently Due	$397.00

Account ID

004-151-35

Account Type

Real Estate

Location

679 PAHROC STREET
ALAMO

Balance

$794.00

Currently Due

$397.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,598.58
Total	$1,598.58
Paid	$804.58
Balance	$794.00
Due	$397.00
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

$1,598.58

Total

$1,598.58

Paid

$804.58

Balance

$794.00

Due

$397.00

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	$407.58	$0.00	$407.58	$407.58	$0.00
2	10/07/2024	10/17/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/06/2025	01/16/2025	Due	$397.00	$0.00	$397.00	$0.00	$397.00
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$794.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,552.33	$0.00	$1,552.33	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,507.39	$0.00	$1,507.39	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,414.48	$0.00	$1,414.48	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,425.81	$0.00	$1,425.81	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,384.84	$0.00	$1,384.84	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,314.39	$0.00	$1,314.39	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,281.41	$218.34	$1,499.75	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,234.39	$186.71	$1,421.10	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,193.70	$192.72	$1,386.42	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,158.93	$188.72	$1,347.65	$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 -	$-397.00	$794.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-407.58	$1,191.00
07/03/2024	BILL	CAMPBELL, BRADLEY & AMY	$1,598.58	$1,598.58
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-385.00	$0.00
02/28/2024	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 98833. REASON: ENTERED WRONG IMPORT FILE	$385.00	$385.00
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-385.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-385.00	$385.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-385.00	$770.00
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-397.33	$1,155.00
07/13/2023	BILL	CAMPBELL, BRADLEY & AMY	$1,552.33	$1,552.33
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-374.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-374.00	$374.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-374.00	$748.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-385.39	$1,122.00
07/07/2022	BILL	CAMPBELL, BRADLEY & AMY	$1,507.39	$1,507.39
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-351.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-351.00	$351.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-351.00	$702.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-361.48	$1,053.00
07/12/2021	BILL	CAMPBELL, BRADLEY & AMY	$1,414.48	$1,414.48
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-353.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-353.00	$353.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-353.00	$706.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-366.81	$1,059.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-27.76	$1,425.81
10/21/2020	BILL	CAMPBELL, BRADLEY & AMY	$1,453.57	$1,453.57
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-343.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-343.00	$343.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-343.00	$686.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-355.84	$1,029.00
07/03/2019	BILL	CAMPBELL, BRADLEY & AMY	$1,384.84	$1,384.84
07/23/2018	PAYMENT	TYLER, DEBORAH KAY CHECK NUM: 4742	$-2,814.14	$0.00
07/03/2018	BILL	TYLER, TRUST DATED FEB-21-2007	$1,314.39	$2,814.14
07/02/2018	INTEREST	Monthly Interest	$10.68	$1,499.75
06/01/2018	INTEREST	Monthly Interest	$10.68	$1,489.07
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$1,478.39
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,475.94
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$89.70	$1,474.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$57.92	$1,385.14
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.47	$1,327.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.34	$1,294.75
07/03/2017	BILL	TYLER, TRUST DATED FEB-21-2007	$1,281.41	$1,281.41
04/24/2017	PAYMENT	TYLER, DEBORAH CREDIT: D	$-1,421.10	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,421.10
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$86.41	$1,420.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$55.64	$1,333.59
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.02	$1,277.95
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.54	$1,246.93
07/01/2016	BILL	TYLER, TRUST DATED FEB-21-2007	$1,234.39	$1,234.39
06/13/2016	PAYMENT	TYLER, DEBORAH KAY CHECK NUM: 4733	$-1,386.42	$0.00
06/01/2016	INTEREST	Monthly Interest	$9.95	$1,386.42
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$1,376.47
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,373.97
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$83.56	$1,372.88
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$53.74	$1,289.32
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.89	$1,235.58
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.99	$1,205.69
07/01/2015	BILL	TYLER, TRUST DATED FEB-21-2007	$1,193.70	$1,193.70
06/16/2015	PAYMENT	TYLER, DEBORAH CREDIT: D	$-1,347.65	$0.00
06/01/2015	INTEREST	Monthly Interest	$9.66	$1,347.65
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,337.99
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,335.49
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$81.13	$1,332.99
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.20	$1,251.86
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.05	$1,199.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.68	$1,170.61
07/07/2014	BILL	TYLER, TRUST DATED FEB-21-2007	$1,158.93	$1,158.93
05/22/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4709	$-292.24	$0.00
05/22/2014	AMENDMENT	WRITE OFF FEES	$-2.75	$292.24
05/22/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4709	$292.24	$294.99
05/06/2014	VOID	TYLER, DEBORAH KAY CHECK NUM: 4709	$-292.24	$2.75
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$294.99
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.24	$292.24
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-281.00	$281.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$562.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-282.17	$843.00
07/01/2013	BILL	TYLER, TRUST DATED FEB-21-2007	$1,125.17	$1,125.17
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-283.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-283.45	$283.45
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-283.45	$566.90
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-283.48	$850.35
07/06/2012	BILL	TYLER, TRUST DATED FEB-21-2007	$1,133.83	$1,133.83
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-282.94	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-282.94	$282.94
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-282.94	$565.88
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-282.95	$848.82
07/06/2011	BILL	TYLER, TRUST DATED FEB-21-2007	$1,131.77	$1,131.77
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-274.70	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-274.70	$274.70
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-274.70	$549.40
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-274.73	$824.10
07/08/2010	BILL	TYLER, TRUST DATED FEB-21-2007	$1,098.83	$1,098.83
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-266.70	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-266.70	$266.70
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-266.70	$533.40
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-266.73	$800.10
07/09/2009	BILL	TYLER, TRUST DATED FEB-21-2007	$1,066.83	$1,066.83
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-258.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-258.93	$258.93
10/20/2008	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3/710 NUM: 636654	$-75.15	$517.86
10/20/2008	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3/710 NUM: 636653	$-10.36	$593.01
10/20/2008	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3/710 NUM: 636506	$-502.78	$603.37
10/20/2008	PAYMENT	DOVENMUEHLE, MORTGAGE CHECK BANK: 2-3/710 NUM: 636505	$-258.93	$1,106.15
10/20/2008	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3/710 NUM: 636504	$-258.95	$1,365.08
10/02/2008	INTEREST	Monthly Interest	$4.19	$1,624.03
09/02/2008	INTEREST	Monthly Interest	$4.19	$1,619.84
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.36	$1,615.65
08/01/2008	INTEREST	Monthly Interest	$4.19	$1,605.29
07/10/2008	BILL	TYLER, TRUST DATED FEB-21-2007	$1,035.74	$1,601.10
07/01/2008	INTEREST	Monthly Interest	$4.19	$565.36
06/02/2008	PENALTY	reminder letter & recording	$16.00	$561.17
06/02/2008	INTEREST	Monthly Interest	$4.19	$545.17
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$540.98
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.14	$537.98
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.06	$512.84
10/19/2007	PAYMENT	TYLER, TRUST DATED FEB-21-2007 CHECK BANK: 94_8401?3224 NUM: 4260	$-261.45	$502.78
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.06	$764.23
08/14/2007	PAYMENT	TYLER, DEBORAH KAY CHECK BANK: 94-8401 NUM: 4232	$-251.41	$754.17
07/05/2007	BILL	TYLER, TRUST DATED FEB-21-2007	$1,005.58	$1,005.58
01/09/2007	PAYMENT	TYLER, DEBORAH KAY CHECK BANK: 94-158/1242 NUM: 12414	$-244.06	$0.00
12/01/2006	PAYMENT	TYLER, DEBORAH KAY CHECK BANK: 94-158/1242 NUM: 1977	$-244.07	$244.06
10/26/2006	PAYMENT	TYLER, DEBORAH KAY CHECK BANK: 94-158/1242 NUM: 11829	$-253.84	$488.13
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.76	$741.97
08/10/2006	PAYMENT	TYLER, DEBORAH KAY CHECK BANK: 94-158 NUM: 10868	$-244.08	$732.21
07/11/2006	BILL	TYLER, DEBORAH KAY	$976.29	$976.29
10/13/2005	PAYMENT	TYLER, DEBORAH KAY CHECK BANK: 94-8426/1224 NUM: 3998	$-9.08	$0.00
09/06/2005	PAYMENT	TYLER, DEBORAH KAY CHECK BANK: 94-8401 NUM: 3176	$-908.17	$9.08
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.08	$917.25
07/15/2005	BILL	TYLER, DEBORAH KAY	$908.17	$908.17
04/19/2005	PAYMENT	TYLER, DEBORAH KAY CHECK BANK: 94-8401/3224 NUM: 3936	$-224.03	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.62	$224.03
12/23/2004	PAYMENT	TYLER, DEBORAH KAY CHECK BANK: 94-8401/3224 NUM: 3881	$-215.41	$215.41
10/12/2004	PAYMENT	TYLER, DEBORAH KAY CHECK BANK: 94-8401/3224 NUM: 3833	$-215.41	$430.82
08/05/2004	PAYMENT	TYLER, DEBORAH KAY CHECK BANK: 94-8401/3224 NUM: 3804	$-215.41	$646.23
07/07/2004	BILL	TYLER, DEBORAH KAY	$861.64	$861.64
12/31/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1523316	$-318.76	$0.00
12/31/2003	ADJUSTMENT	Title Company Paid BANK: 94-8401/3224 NUM: 3694	$159.38	$318.76
12/31/2003	VOID	TYLER, DEBORAH KAY CHECK BANK: 94-8401/3224 NUM: 3694	$-159.38	$159.38
09/30/2003	PAYMENT	TYLER, DEBORAH KAY CHECK BANK: 94-8401/3224 NUM: 3623	$-159.38	$318.76
08/26/2003	PAYMENT	TYLER, DEBORAH KAY CHECK BANK: 94-8401/3224 NUM: 3608	$-159.40	$478.14
07/09/2003	BILL	TYLER, DEBORAH KAY	$637.54	$637.54
04/28/2003	PAYMENT	TYLER, DEBORAH KAY CHECK BANK: 94-8401/3224 NUM: 3500	$-361.19	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.95	$361.19
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.48	$341.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.26	$332.76
09/27/2002	PAYMENT	TYLER, DEBORAH KAY CHECK BANK: 94-8401 NUM: 3388	$-325.99	$332.50
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.52	$658.49
07/08/2002	BILL	TYLER, DEBORAH KAY	$651.97	$651.97
04/26/2002	PAYMENT	TYLER, DEBORAH KAY CHECK BANK: 94-8401/3224 NUM: 3289	$-285.63	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.35	$285.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.34	$272.28
09/28/2001	PAYMENT	TYLER, DEBORAH KAY CHECK BANK: 94-8401/3224 NUM: 3209	$-133.47	$266.94
09/04/2001	PAYMENT	TYLER, DEBORAH KAY CHECK BANK: 94-8401/3224 NUM: 3132	$-133.79	$400.41
07/10/2001	BILL	TYLER, DEBORAH KAY	$534.20	$534.20
04/24/2001	PAYMENT	TYLER, DEBORAH KAY CHECK BANK: 94-8426/3224 NUM: 3901	$-256.03	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.96	$256.03
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.79	$244.07
10/02/2000	PAYMENT	TYLER, DEBORAH KAY CHECK BANK: 94-8401/3224 NUM: 2998	$-119.64	$239.28
08/28/2000	PAYMENT	TYLER, DEBORAH KAY CHECK BANK: 94-8401/3224 NUM: 2979	$-119.95	$358.92
07/11/2000	BILL	TYLER, DEBORAH KAY	$478.87	$478.87
02/25/2000	PAYMENT	TYLER, DEBORAH KAY CHECK BANK: 94-8401/3224 NUM: 2861	$-130.42	$0.00
01/27/2000	PAYMENT	TYLER, DEBORAH KAY CHECK BANK: 94-8426/3224 NUM: 3858	$-128.94	$130.42
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.44	$259.36
10/25/1999	PAYMENT	TYLER, DEBORAH KAY CHECK BANK: 94-8401/3224 NUM: 2621	$-123.98	$252.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.96	$376.90
08/17/1999	PAYMENT	TYLER, DEBORAH KAY CHECK BANK: 94-8401/3224 NUM: 2581	$-124.35	$371.94
07/13/1999	BILL	TYLER, DEBORAH KAY	$496.29	$496.29
07/24/1998	PAYMENT	TYLER, DEBORAH KAY CHECK	$-506.67	$0.00
07/14/1998	BILL	TYLER, DEBORAH KAY	$506.67	$506.67
02/26/1998	PAYMENT	TYLER, DEBORAH KAY CHECK	$-135.52	$0.00
01/22/1998	PAYMENT	TYLER, DEBORAH KAY CHECK	$-130.31	$135.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.21	$265.83
09/22/1997	PAYMENT	TYLER, DEBORAH KAY CHECK	$-130.31	$260.62
07/28/1997	PAYMENT	TYLER, DEBORAH KAY CHECK	$-130.66	$390.93
07/14/1997	BILL	TYLER, DEBORAH KAY	$521.59	$521.59
03/17/1997	PAYMENT	TYLER, DEBORAH KAY	$-134.13	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.36	$134.13
02/20/1997	PAYMENT	TYLER, DEBORAH KAY	$-117.01	$127.77
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.08	$244.78
10/22/1996	PAYMENT	TYLER, DEBORAH KAY	$-117.01	$238.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.68	$355.71
08/22/1996	PAYMENT	TYLER, DEBORAH KAY	$-117.33	$351.03
07/15/1996	BILL	TYLER, DEBORAH KAY	$468.36	$468.36