Tax Account 010-124-05

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Owners

REDDICK, SHAUN M
8229 OCEAN TERRACE WAY
LAS VEGAS, NV 89128

Account Summary

Account ID	010-124-05
Account Type	Real Estate
Location	0 RACHEL
Balance	$121.36
Currently Due	$121.36

Account ID

010-124-05

Account Type

Real Estate

Location

0
RACHEL

Balance

$121.36

Currently Due

$121.36

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.45
Total	$53.42
Paid	$0.00
Balance	$53.42
Due	$121.36
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$46.45

Total

$53.42

Paid

$0.00

Balance

$53.42

Due

$121.36

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$46.45	$1.86	$0.00	$46.45	$0.00	$116.25
2	10/06/2025	10/16/2025	Past due	$0.00	$2.32	$0.00	$0.00	$0.00	$118.57
3	01/05/2026	01/15/2026	Past due	$0.00	$2.79	$0.00	$0.00	$0.00	$121.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$121.36

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$46.45	$18.76	$2.73	$0.00	$67.94	$67.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.45	$1.86	$0.00	$48.31	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$46.45	$16.30	$0.78	$63.53	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$46.45	$19.68	$0.78	$66.91	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$46.82	$0.00	$0.00	$46.82	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$46.82	$0.00	$0.00	$46.82	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$46.82	$0.00	$0.00	$46.82	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$46.82	$0.00	$0.00	$46.82	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$36.82	$0.00	$0.00	$36.82	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$36.82	$0.00	$0.00	$36.82	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$36.82	$0.00	$0.00	$36.82	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/02/2026	INTEREST	INTEREST FOR 02/2026	$0.39	$121.36
01/20/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.79	$120.97
01/08/2026	INTEREST	INTEREST FOR 01/2026	$0.39	$118.18
12/01/2025	INTEREST	INTEREST FOR 12/2025	$0.39	$117.79
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.39	$117.40
10/20/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.32	$117.01
10/02/2025	INTEREST	INTEREST FOR 10/2025	$0.39	$114.69
09/02/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.86	$114.30
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$112.44
07/02/2025	BILL	REDDICK, SHAUN M	$46.45	$112.44
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.39	$65.99
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.39	$65.60
05/13/2025	AMENDMENT	S95 PUBLICATION FEES*	$5.84	$65.21
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$59.37
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.25	$56.67
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.79	$53.42
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.32	$50.63
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.86	$48.31
07/03/2024	BILL	REDDICK, SHAUN M	$46.45	$46.45
09/18/2023	PAYMENT	REDDICK, SHAUN M CREDIT 142384865	$-178.75	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$178.75
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.78	$176.89
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.78	$176.11
07/13/2023	BILL	REDDICK, SHAUN M	$46.45	$175.33
07/03/2023	INTEREST	Monthly Interest	$0.78	$128.88
06/01/2023	INTEREST	Monthly Interest	$0.78	$128.10
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$127.32
05/01/2023	INTEREST	Monthly Interest	$0.39	$123.27
04/03/2023	INTEREST	Monthly Interest	$0.39	$122.88
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$122.49
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.25	$121.24
03/01/2023	INTEREST	Monthly Interest	$0.39	$117.99
02/01/2023	INTEREST	Monthly Interest	$0.39	$117.60
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.79	$117.21
01/03/2023	INTEREST	Monthly Interest	$0.39	$114.42
11/30/2022	INTEREST	Monthly Interest	$0.39	$114.03
11/01/2022	INTEREST	Monthly Interest	$0.39	$113.64
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.32	$113.25
10/04/2022	INTEREST	Monthly Interest	$0.39	$110.93
08/31/2022	INTEREST	Monthly Interest	$0.39	$110.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.86	$110.15
07/29/2022	INTEREST	Monthly Interest	$0.39	$108.29
07/07/2022	BILL	REDDICK, SHAUN M	$46.45	$107.90
07/01/2022	INTEREST	Monthly Interest	$0.39	$61.45
06/01/2022	INTEREST	Monthly Interest	$0.39	$61.06
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$60.67
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$57.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.25	$56.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.79	$53.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.32	$50.63
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.86	$48.31
07/12/2021	BILL	REDDICK, SHAUN M	$46.45	$46.45
11/19/2020	PAYMENT	NAVEN, DONELLE CREDIT: D	$-46.82	$0.00
10/21/2020	BILL	REDDICK, SHAUN M	$46.82	$46.82
08/29/2019	PAYMENT	CANFIELD, DARREL CHECK NUM: 1058	$-46.82	$0.00
07/03/2019	BILL	REDDICK, SHAUN M	$46.82	$46.82
08/16/2018	PAYMENT	CANFIELD, DARREL CHECK NUM: 1057	$-46.82	$0.00
07/03/2018	BILL	CANFIELD, DARREL	$46.82	$46.82
08/15/2017	PAYMENT	CANFIELD, DARREL CHECK NUM: 1047	$-46.82	$0.00
07/03/2017	BILL	CANFIELD, DARREL	$46.82	$46.82
08/15/2016	PAYMENT	CANFIELD, DARREL CHECK NUM: 1030	$-36.82	$0.00
07/01/2016	BILL	CANFIELD, DARREL	$36.82	$36.82
08/11/2015	PAYMENT	CANFIELD, DARRELL CHECK NUM: 245	$-36.82	$0.00
07/01/2015	BILL	CANFIELD, DARREL	$36.82	$36.82
08/15/2014	PAYMENT	CANFIELD, DARREL CHECK NUM: 212	$-36.82	$0.00
07/07/2014	BILL	CANFIELD, DARREL	$36.82	$36.82
04/04/2014	PAYMENT	DARREL CANFIELD CASH	$-410.55	$0.00
03/31/2014	INTEREST	Monthly Interest	$0.75	$410.55
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.43	$409.80
03/04/2014	AMENDMENT	PUBLICATION COST	$38.08	$407.37
03/03/2014	INTEREST	Monthly Interest	$0.75	$369.29
02/03/2014	INTEREST	Monthly Interest	$0.75	$368.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.08	$367.79
01/10/2014	AMENDMENT	CERTIFIED FEE	$6.11	$365.71
01/02/2014	INTEREST	Monthly Interest	$0.75	$359.60
12/04/2013	AMENDMENT	CERTIFIED LETTERS (6)	$36.66	$358.85
12/02/2013	INTEREST	Monthly Interest	$0.75	$322.19
11/26/2013	AMENDMENT	TITLE SEARCH	$135.00	$321.44
10/31/2013	INTEREST	Monthly Interest	$0.75	$186.44
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.74	$185.69
10/01/2013	INTEREST	Monthly Interest	$0.75	$183.95
09/04/2013	INTEREST	Monthly Interest	$0.75	$183.20
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.39	$182.45
08/01/2013	INTEREST	Monthly Interest	$0.75	$181.06
07/01/2013	BILL	TREASURER IN TRUST	$34.71	$180.31
07/01/2013	INTEREST	Monthly Interest	$0.75	$145.60
06/03/2013	INTEREST	Monthly Interest	$0.75	$144.85
05/01/2013	INTEREST	Monthly Interest	$0.48	$144.10
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$143.62
04/01/2013	AMENDMENT	Adj Certified Fee	$1.76	$141.12
04/01/2013	AMENDMENT	Certified Fee	$4.35	$139.36
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.25	$135.01
03/04/2013	INTEREST	Monthly Interest	$0.48	$132.76
02/01/2013	INTEREST	Monthly Interest	$0.48	$132.28
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.93	$131.80
01/02/2013	INTEREST	Monthly Interest	$0.48	$129.87
12/03/2012	INTEREST	Monthly Interest	$0.48	$129.39
11/01/2012	INTEREST	Monthly Interest	$0.48	$128.91
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.61	$128.43
10/02/2012	INTEREST	Monthly Interest	$0.48	$126.82
09/04/2012	INTEREST	Monthly Interest	$0.48	$126.34
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.29	$125.86
07/06/2012	BILL	ASTA, SUSAN & VICTORIA (2/3)	$32.13	$124.57
07/03/2012	INTEREST	Monthly Interest	$0.48	$92.44
06/04/2012	INTEREST	Monthly Interest	$0.48	$91.96
05/02/2012	INTEREST	Monthly Interest	$0.23	$91.48
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$91.25
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.08	$89.00
03/01/2012	INTEREST	Monthly Interest	$0.23	$86.92
02/01/2012	INTEREST	Monthly Interest	$0.23	$86.69
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.79	$86.46
01/03/2012	INTEREST	Monthly Interest	$0.23	$84.67
12/01/2011	INTEREST	Monthly Interest	$0.23	$84.44
11/01/2011	INTEREST	Monthly Interest	$0.23	$84.21
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.49	$83.98
10/03/2011	INTEREST	Monthly Interest	$0.23	$82.49
09/01/2011	INTEREST	Monthly Interest	$0.23	$82.26
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.19	$82.03
08/01/2011	INTEREST	Monthly Interest	$0.23	$80.84
07/06/2011	BILL	ASTA, SUSAN & VICTORIA (2/3)	$29.76	$80.61
07/05/2011	INTEREST	Monthly Interest	$0.23	$50.85
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$50.62
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$35.62
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.93	$33.62
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.65	$31.69
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.38	$30.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.10	$28.66
07/08/2010	BILL	ASTA, SUSAN & VICTORIA (2/3)	$27.56	$27.56
04/13/2010	PAYMENT	KNAUS, WILLIAM/ASTA, VICTORIA CREDIT: B BANK: 78-873/914 NUM: 1657	$-76.59	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.18	$76.59
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.79	$76.41
03/01/2010	INTEREST	Monthly Interest	$0.18	$74.62
02/01/2010	INTEREST	Monthly Interest	$0.18	$74.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.53	$74.26
01/04/2010	INTEREST	Monthly Interest	$0.18	$72.73
12/01/2009	INTEREST	Monthly Interest	$0.18	$72.55
11/02/2009	INTEREST	Monthly Interest	$0.18	$72.37
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.28	$72.19
10/05/2009	INTEREST	Monthly Interest	$0.18	$70.91
09/01/2009	INTEREST	Monthly Interest	$0.18	$70.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.02	$70.55
08/03/2009	INTEREST	Monthly Interest	$0.18	$69.53
07/09/2009	BILL	ASTA, SUSAN & VICTORIA (2/3)	$25.51	$69.35
07/02/2009	INTEREST	Monthly Interest	$0.18	$43.84
06/01/2009	PENALTY	recording fee	$15.00	$43.66
06/01/2009	INTEREST	Monthly Interest	$0.18	$28.66
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$28.48
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.52	$26.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.30	$24.96
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.09	$23.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.57
07/10/2008	BILL	ASTA, SUSAN & VICTORIA (2/3)	$21.70	$21.70
08/20/2007	PAYMENT	ASTA, VICTORIA CHECK BANK: 78-873/914 NUM: 1473	$-20.10	$0.00
07/05/2007	BILL	ASTA, SUSAN & VICTORIA (2/3)	$20.10	$20.10
03/26/2007	PAYMENT	ASTA, VICTORIA (2/3) CHECK BANK: 78-873/914 NUM: 1448	$-22.70	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.30	$22.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.12	$21.40
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.93	$20.28
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.74	$19.35
07/11/2006	BILL	ASTA, SUSAN & VICTORIA (2/3)	$18.61	$18.61
05/01/2006	PAYMENT	KNAAS, WILLIAM CHECK BANK: 78-873/914 NUM: 15	$-112.73	$0.00
04/03/2006	AMENDMENT	Certified & return receipt	$4.64	$112.73
04/03/2006	INTEREST	Monthly Interest	$0.40	$108.09
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.48	$107.69
03/01/2006	INTEREST	Monthly Interest	$0.40	$106.21
02/02/2006	INTEREST	Monthly Interest	$0.40	$105.81
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.27	$105.41
01/03/2006	INTEREST	Monthly Interest	$0.40	$104.14
12/01/2005	INTEREST	Monthly Interest	$0.40	$103.74
11/01/2005	INTEREST	Monthly Interest	$0.40	$103.34
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.06	$102.94
10/03/2005	INTEREST	Monthly Interest	$0.40	$101.88
09/01/2005	INTEREST	Monthly Interest	$0.40	$101.48
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.85	$101.08
07/15/2005	BILL	ASTRA, SUSAN & VICTORIA (2/3)	$21.14	$100.23
07/01/2005	INTEREST	Monthly Interest	$0.40	$79.09
06/01/2005	INTEREST	Monthly Interest	$0.40	$78.69
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$78.29
05/02/2005	INTEREST	Monthly Interest	$0.20	$77.29
04/01/2005	INTEREST	Monthly Interest	$0.20	$77.09
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.71	$76.89
03/01/2005	INTEREST	Monthly Interest	$0.20	$75.18
02/01/2005	INTEREST	Monthly Interest	$0.20	$74.98
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.47	$74.78
01/03/2005	INTEREST	Monthly Interest	$0.20	$73.31
12/01/2004	INTEREST	Monthly Interest	$0.20	$73.11
11/01/2004	INTEREST	Monthly Interest	$0.20	$72.91
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.22	$72.71
10/01/2004	INTEREST	Monthly Interest	$0.20	$71.49
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.98	$71.29
08/02/2004	INTEREST	Monthly Interest	$0.20	$70.31
07/07/2004	BILL	ASTRA, SUSAN & VICTORIA (2/3)	$24.46	$70.11
07/01/2004	INTEREST	Monthly Interest	$0.20	$45.65
06/07/2004	PENALTY	1st year recording fee	$15.00	$45.45
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.20	$30.45
06/01/2004	INTEREST	Monthly Interest	$0.20	$30.65
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$30.45
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.69	$29.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.45	$27.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.21	$26.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.97	$25.10
07/09/2003	BILL	VJA INVESTMENTS (2/3)ET AL	$24.13	$24.13
07/31/2002	PAYMENT	RICHARDS, PAUL CHECK BANK: 94-77/1224 NUM: 1702	$-69.53	$0.00
07/08/2002	BILL	VJA INVESTMENTS (2/3)ET AL	$23.92	$69.53
07/01/2002	INTEREST	Monthly Interest	$0.20	$45.61
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$45.41
06/03/2002	INTEREST	Monthly Interest	$0.20	$31.41
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$31.21
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.68	$29.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.44	$27.53
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.20	$26.09
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.96	$24.89
07/10/2001	BILL	VJA INVESTMENTS (2/3)ET AL	$23.93	$23.93
09/08/2000	PAYMENT	RICHARDS, PAUL CREDIT: B BANK: 94-77/1224 NUM: 1363	$-24.54	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.94	$24.54
07/11/2000	BILL	VJA INVESTMENTS (2/3)ET AL	$23.60	$23.60
07/19/1999	PAYMENT	RICHARDS, PAUL SPECIAL ACCT. CHECK BANK: 11-35/1210 NUM: 502	$-26.10	$0.00
07/13/1999	BILL	VJA INVESTMENTS (2/3)ET AL	$26.10	$26.10
07/29/1998	PAYMENT	RICHARDS, PAUL A. LTD CHECK	$-22.70	$0.00
07/14/1998	BILL	VJA INVESTMENTS (2/3)ET AL	$22.70	$22.70
08/20/1997	PAYMENT	RICHARDS, PAUL A. LTD CHECK	$-22.01	$0.00
07/14/1997	BILL	VJA INVESTMENTS (2/3)ET AL	$22.01	$22.01
07/22/1996	PAYMENT	RICHARDS, PAUL A.LTD.	$-21.84	$0.00
07/15/1996	BILL	VJA INVESTMENTS (2/3)ET AL	$21.84	$21.84