Tax Account 006-041-35

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Owners

JACOBSON, NELS A.
3406 REMUDA TRAIL
LAS VEGAS, NV 89146

Account Summary

Account ID	006-041-35
Account Type	Real Estate
Location	20560 LYNCH RIDGE ROAD
Balance	$1,249.44
Currently Due	$838.44

Account ID

006-041-35

Account Type

Real Estate

Location

20560 LYNCH RIDGE ROAD

Balance

$1,249.44

Currently Due

$838.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,657.66
Total	$1,674.10
Paid	$424.66
Balance	$1,249.44
Due	$838.44
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,657.66

Total

$1,674.10

Paid

$424.66

Balance

$1,249.44

Due

$838.44

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$424.66	$0.00	$424.66	$424.66	$0.00
2	10/07/2024	10/17/2024	Past due	$411.00	$16.44	$411.00	$0.00	$427.44
3	01/06/2025	01/16/2025	Due	$411.00	$0.00	$411.00	$0.00	$838.44
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$1,249.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,644.68	$214.55	$1,879.17	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,506.66	$259.69	$1,854.27	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,473.02	$14.28	$1,487.30	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,429.22	$0.01	$1,429.23	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,423.62	$0.00	$1,423.62	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,359.37	$0.00	$1,359.37	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,320.53	$0.00	$1,320.53	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,269.26	$0.00	$1,269.26	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,308.92	$0.00	$1,308.92	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,271.74	$0.00	$1,271.74	$0.00	$0.00	2.9685	5.0

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	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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.44	$1,249.44
08/14/2024	PAYMENT	JACOBSON, KRISTOFOR CREDIT	$-1,838.24	$1,233.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$9.97	$3,071.24
07/03/2024	BILL	JACOBSON, NELS A.	$1,657.66	$3,061.27
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.97	$1,403.61
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$1,393.64
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,387.14
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.82	$1,385.89
02/15/2024	PAYMENT	JACOBSON, KRISTOFOR CREDIT	$-2,319.86	$1,314.07
02/01/2024	INTEREST	INTEREST FOR 02/2024	$12.56	$3,633.93
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.74	$3,621.37
01/02/2024	INTEREST	INTEREST FOR 01/2024	$12.56	$3,546.63
12/04/2023	INTEREST	INTEREST FOR 12/2023	$12.56	$3,534.07
11/01/2023	INTEREST	INTEREST FOR 11/2023	$12.56	$3,521.51
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.33	$3,508.95
10/02/2023	INTEREST	INTEREST FOR 10/2023	$12.56	$3,466.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.91	$3,454.06
09/05/2023	INTEREST	INTEREST FOR 09/2023	$12.56	$3,436.15
08/01/2023	INTEREST	INTEREST FOR 08/2023	$12.56	$3,423.59
07/13/2023	BILL	JACOBSON, NELS A.	$1,644.68	$3,411.03
07/03/2023	INTEREST	Monthly Interest	$12.56	$1,766.35
06/01/2023	INTEREST	Monthly Interest	$12.56	$1,753.79
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$1,741.23
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,737.18
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$105.47	$1,735.93
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$68.50	$1,630.46
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$38.83	$1,561.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.47	$1,523.13
07/07/2022	BILL	JACOBSON, NELS A.	$1,506.66	$1,506.66
12/20/2021	PAYMENT	JACOBSON, KRISTOFOR E CHECK NUM: 4279	$-714.00	$0.00
11/01/2021	PAYMENT	JACOBSON, DONNA M CHECK NUM: 165	$-371.28	$714.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.28	$1,085.28
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-402.02	$1,071.00
07/12/2021	BILL	JACOBSON, NELS A.	$1,473.02	$1,473.02
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-346.00	$0.00
01/26/2021	AMENDMENT	ADJ TO DENVET	$0.01	$346.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-346.00	$345.99
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-346.00	$691.99
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-391.23	$1,037.99
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-34.22	$1,429.22
10/21/2020	BILL	JACOBSON, NELS A.	$1,463.44	$1,463.44
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-344.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-344.00	$344.00
09/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80073254	$-344.00	$688.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-391.62	$1,032.00
07/03/2019	BILL	JACOBSON, NELS A.	$1,423.62	$1,423.62
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-328.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-328.00	$328.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-328.00	$656.00
07/13/2018	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 142029	$-375.37	$984.00
07/03/2018	BILL	JACOBSON, NELS A.	$1,359.37	$1,359.37
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-318.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-318.00	$318.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-318.00	$636.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-366.53	$954.00
07/03/2017	BILL	JACOBSON, NELS A.	$1,320.53	$1,320.53
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-309.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-309.00	$309.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-309.00	$618.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-342.26	$927.00
07/01/2016	BILL	JACOBSON, NELS A.	$1,269.26	$1,269.26
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-319.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-319.00	$319.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-319.00	$638.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-351.92	$957.00
07/01/2015	BILL	JACOBSON, NELS A.	$1,308.92	$1,308.92
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-309.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-309.00	$309.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-309.00	$618.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-344.74	$927.00
07/07/2014	BILL	JACOBSON, NELS A.	$1,271.74	$1,271.74
01/06/2014	PAYMENT	JACOBSON, NELS CHECK NUM: 172	$-282.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-282.00	$282.00
09/30/2013	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK NUM: 19133203	$-282.00	$564.00
08/19/2013	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK NUM: 3828172	$-283.88	$846.00
07/01/2013	BILL	LYNCH, WILLIAM & MELBA TRUST	$1,129.88	$1,129.88
04/01/2013	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK NUM: 53306688	$-864.80	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.89	$864.80
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.05	$817.91
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.42	$791.86
08/16/2012	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 70-2382/719 NUM: 58286723	$-260.48	$781.44
07/06/2012	BILL	LYNCH, WILLIAM & MELBA TRUST	$1,041.92	$1,041.92
10/31/2011	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 70-2382/719 NUM: 35382442	$-240.44	$0.00
09/29/2011	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 70-2382/719 NUM: 22931765	$-240.44	$240.44
09/01/2011	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 70-2382/719 NUM: 12691653	$-240.44	$480.88
08/15/2011	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 70-2382 NUM: 4966325	$-240.46	$721.32
07/06/2011	BILL	LYNCH, WILLIAM & MELBA TRUST	$961.78	$961.78
01/31/2011	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 70-2382/719 NUM: 22912272	$-695.45	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.15	$695.45
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.86	$673.30
08/13/2010	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 70-23382/719 NUM: 55081922	$-221.48	$664.44
07/08/2010	BILL	LYNCH, WILLIAM & MELBA TRUST	$885.92	$885.92
01/29/2010	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 70-2382 NUM: 71722902	$-203.34	$0.00
11/30/2009	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 56-1551/441 NUM: 51294071	$-203.34	$203.34
09/30/2009	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 56-1551/441 NUM: 30460475	$-203.34	$406.68
07/29/2009	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 56-1551/441 NUM: 12472326	$-203.34	$610.02
07/09/2009	BILL	LYNCH, WILLIAM & MELBA TRUST	$813.36	$813.36
03/06/2009	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 56-1551/441 NUM: 72358468	$-172.71	$0.00
01/02/2009	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 56-1551/441 NUM: 5049113	$-172.71	$172.71
08/25/2008	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 56/1551/441 NUM: 13033404	$-172.71	$345.42
08/18/2008	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 56-1551/441 NUM: 11216902	$-172.74	$518.13
07/10/2008	BILL	LYNCH, WILLIAM & MELBA TRUST	$690.87	$690.87
11/02/2007	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 56-1551/441 NUM: 34475969	$-159.18	$0.00
10/15/2007	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 56-1551/441 NUM: 29209937	$-159.18	$159.18
08/30/2007	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 56-1551/441 NUM: 13338036	$-159.18	$318.36
08/02/2007	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CREDIT: B BANK: 56-1551/441 NUM: 3948178	$-159.20	$477.54
07/05/2007	BILL	LYNCH, WILLIAM & MELBA TRUST	$636.74	$636.74
03/28/2007	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 56-1551/441 NUM: 57983454	$-45.62	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.75	$45.62
12/14/2006	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 56-1551/441 NUM: 15082406	$-3.62	$43.87
11/29/2006	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 56-1551/441 NUM: 8844782	$-100.00	$47.49
11/27/2006	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 56-1551/441 NUM: 7536029	$-150.00	$147.49
08/03/2006	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 56-1551/441 NUM: 68149082	$-297.46	$297.49
07/11/2006	BILL	LYNCH, WILLIAM & MELBA TRUST	$594.95	$594.95
02/24/2006	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 56-1551 NUM: 5240773	$-137.77	$0.00
01/03/2006	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 56-1551/441 NUM: 86968722	$-137.77	$137.77
10/05/2005	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 26-1551/441 NUM: 57129469	$-137.77	$275.54
08/08/2005	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 56-1551/441 NUM: 37547669	$-137.77	$413.31
07/15/2005	BILL	LYNCH, WILLIAM & MELBA TRUST	$551.08	$551.08
04/25/2005	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 56-1551/441 NUM: 6252888	$-153.45	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.30	$153.45
01/24/2005	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 56-1551/441 NUM: 80212951	$-140.53	$146.15
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.62	$286.68
09/30/2004	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 56-1551 NUM: 48667924	$-140.53	$281.06
08/16/2004	PAYMENT	LYNCH, WILLIAM CREDIT: B BANK: 94-72/1224 NUM: 656	$-140.53	$421.59
07/07/2004	BILL	LYNCH, WILLIAM & MELBA TRUST	$562.12	$562.12
03/30/2004	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CREDIT: B BANK: 94-72 NUM: 524	$-159.45	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.13	$159.45
01/30/2004	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 94-72 NUM: 502	$-157.42	$153.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.90	$310.74
10/21/2003	PAYMENT	LYNCH, WILLIAM & MELBA CHECK BANK: 94-72 NUM: 458	$-157.42	$304.84
10/21/2003	ADJUSTMENT	check wrong amount BANK: 94-72/1224 NUM: 458	$147.42	$462.26
10/20/2003	VOID	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 94-72/1224 NUM: 458	$-147.42	$314.84
08/27/2003	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 94-72/1224 NUM: 426	$-167.43	$462.26
07/09/2003	BILL	LYNCH, WILLIAM & MELBA TRUST	$629.69	$629.69
11/25/2002	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 94-72/1224 NUM: 240	$-191.68	$0.00
09/06/2002	PAYMENT	LYNCH, WILLIAM & MELBA CHECK BANK: 94-72 NUM: 177	$-245.84	$191.68
08/19/2002	PAYMENT	LYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 160	$-145.84	$437.52
07/08/2002	BILL	LYNCH, WILLIAM & MELBA TRUST	$583.36	$583.36
01/29/2002	PAYMENT	LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 94-72/1224 NUM: 824	$-138.94	$0.00
12/11/2001	PAYMENT	LYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 784	$-138.94	$138.94
08/28/2001	PAYMENT	LYNCH, WILLIAM & MELBA CHECK BANK: 94-72/1224 NUM: 688	$-138.94	$277.88
08/17/2001	PAYMENT	LYNCH, MELBA & WILLIAM CHECK BANK: 94-72/1224 NUM: 676	$-139.27	$416.82
07/10/2001	BILL	LYNCH, WILLIAM & MELBA TRUST	$556.09	$556.09
10/30/2000	PAYMENT	LYNCH, MELBA & WILLIAM CHECK BANK: 94-72/1224 NUM: 432	$-181.80	$0.00
09/26/2000	PAYMENT	LYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 407	$-181.80	$181.80
08/21/2000	PAYMENT	LYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 347	$-181.80	$363.60
07/11/2000	BILL	LYNCH, WILLIAM & MELBA TRUST	$545.40	$545.40
02/24/2000	PAYMENT	LYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 224	$-135.64	$0.00
12/27/1999	PAYMENT	LYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 176	$-135.64	$135.64
09/27/1999	PAYMENT	LYNCH, MELBA & WILLIAM F CHECK BANK: 94-72/1224 NUM: 2087	$-135.64	$271.28
08/16/1999	PAYMENT	LYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 2041	$-135.95	$406.92
07/13/1999	BILL	LYNCH, WILLIAM & MELBA TRUST	$542.87	$542.87
03/02/1999	PAYMENT	LYNCH, MELBA CHECK	$-123.17	$0.00
01/04/1999	PAYMENT	LYNCH, MELBA CHECK	$-123.17	$123.17
09/25/1998	PAYMENT	LYNCH, MELBA & WILLIAM CHECK	$-123.17	$246.34
07/31/1998	PAYMENT	LYNCH, WILLIAM F. & MELBA CHECK	$-123.55	$369.51
07/14/1998	BILL	LYNCH, WILLIAM & MELBA TRUST	$493.06	$493.06
02/19/1998	PAYMENT	LYNCH, MELBA & WILLIAM CHECK	$-117.79	$0.00
12/29/1997	PAYMENT	LYNCH, WILLIAM F & MELBA C CHECK	$-117.79	$117.79
09/25/1997	PAYMENT	LYNCH, WILLIAM F. & MELBA CHECK	$-117.79	$235.58
07/25/1997	PAYMENT	LYNCH, WILLIAM F. & MELBA CHECK	$-117.98	$353.37
07/14/1997	BILL	LYNCH, WILLIAM F & MELBA C	$471.35	$471.35
03/03/1997	PAYMENT	LYNCH, WILLIAM & MELBA	$-116.91	$0.00
12/31/1996	PAYMENT	LYNCH, WILLIAM & MELBA	$-116.91	$116.91
10/03/1996	PAYMENT	LYNCH, WILLIAM & MELBA	$-116.91	$233.82
08/05/1996	PAYMENT	LYNCH, WILLIAM F. & MELBA	$-117.04	$350.73
07/15/1996	BILL	LYNCH, WILLIAM F & MELBA C	$467.77	$467.77