Tax Account 011-191-09

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Owners

CHRISTIAN, CHRISTOPHER PAUL
PO BOX 252
ALAMO, NV 89001

Account Summary

Account ID	011-191-09
Account Type	Real Estate
Location	1221 CHRISTIAN ROAD HIKO
Balance	$1,860.00
Currently Due	$930.00

Account ID

011-191-09

Account Type

Real Estate

Location

1221 CHRISTIAN ROAD
HIKO

Balance

$1,860.00

Currently Due

$930.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,731.75
Total	$3,731.75
Paid	$1,871.75
Balance	$1,860.00
Due	$930.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,731.75

Total

$3,731.75

Paid

$1,871.75

Balance

$1,860.00

Due

$930.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$941.75	$0.00	$941.75	$941.75	$0.00
2	10/07/2024	10/17/2024	Paid	$930.00	$0.00	$930.00	$930.00	$0.00
3	01/06/2025	01/16/2025	Due	$930.00	$0.00	$930.00	$0.00	$930.00
4	03/03/2025	03/13/2025	Due	$930.00	$0.00	$930.00	$0.00	$1,860.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,623.36	$0.00	$3,623.36	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$3,518.13	$0.00	$3,518.13	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$3,266.59	$0.00	$3,266.59	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$3,232.09	$0.00	$3,232.09	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$3,232.09	$32.20	$3,264.29	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$3,139.09	$0.00	$3,139.09	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$3,157.45	$0.00	$3,157.45	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$3,117.99	$0.00	$3,117.99	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$3,073.63	$0.00	$3,073.63	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$2,984.10	$0.00	$2,984.10	$0.00	$0.00	2.9819	6.0

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	CHRISTIAN, RAELENE CHECK 3806	$-930.00	$1,860.00
08/20/2024	PAYMENT	CHRISTIAN, CHRIS CHECK 3799	$-941.75	$2,790.00
07/03/2024	BILL	CHRISTIAN, CHRISTOPHER PAUL	$3,731.75	$3,731.75
03/05/2024	PAYMENT	CHRISTIAN, CHRIS CHECK 3767	$-903.00	$0.00
01/11/2024	PAYMENT	CHRISTIAN, CHRIS CHECK 3757	$-903.00	$903.00
10/03/2023	PAYMENT	CHRISTIAN, CHRIS CHECK 3746	$-903.00	$1,806.00
08/28/2023	PAYMENT	CHRISTIAN, CHRIS CHECK 3733	$-914.36	$2,709.00
07/13/2023	BILL	CHRISTIAN, CHRISTOPHER PAUL	$3,623.36	$3,623.36
03/07/2023	PAYMENT	CHRISTIAN, CHRIS CHECK NUM: 3697	$-877.00	$0.00
01/03/2023	PAYMENT	CHRISTIAN, RAELENE CHECK NUM: 3688	$-877.00	$877.00
10/05/2022	PAYMENT	CHRISTIAN, RAELENE CHECK NUM: 3676	$-877.00	$1,754.00
08/16/2022	PAYMENT	CHRISTIAN, RAELENE CHECK NUM: 3662	$-887.13	$2,631.00
07/07/2022	BILL	CHRISTIAN, CHRISTOPHER PAUL	$3,518.13	$3,518.13
03/03/2022	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK NUM: 82123	$-814.00	$0.00
01/07/2022	PAYMENT	CHRISTIAN, RAELENE CHECK NUM: 3621	$-814.00	$814.00
10/04/2021	PAYMENT	CHRISTIAN, RAELENE CHECK NUM: 3605	$-814.00	$1,628.00
08/18/2021	PAYMENT	CHRISTIAN, RAELENE CHECK NUM: 3591	$-824.59	$2,442.00
07/12/2021	BILL	CHRISTIAN, CHRISTOPHER PAUL	$3,266.59	$3,266.59
03/01/2021	PAYMENT	CHRISTIAN, RAELENE CHECK NUM: 3549	$-805.00	$0.00
01/06/2021	PAYMENT	CHRISTIAN, RAELENE CHECK NUM: 3536	$-805.00	$805.00
12/09/2020	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK NUM: 3515	$-805.00	$1,610.00
11/20/2020	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK NUM: 3501	$-817.09	$2,415.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-96.26	$3,232.09
10/21/2020	BILL	CHRISTIAN, CHRISTOPHER PAUL	$3,328.35	$3,328.35
03/05/2020	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK NUM: 3457	$-805.00	$0.00
02/20/2020	PAYMENT	CHRISTIAN, CHRISTOPHER CHECK NUM: 3454	$-32.20	$805.00
01/23/2020	PAYMENT	CHRISTIAN, RAELENE CHECK NUM: 3446	$-805.00	$837.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.20	$1,642.20
10/18/2019	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK NUM: 3422	$-805.00	$1,610.00
08/19/2019	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK NUM: 3403	$-817.09	$2,415.00
07/03/2019	BILL	CHRISTIAN, CHRISTOPHER PAUL	$3,232.09	$3,232.09
03/13/2019	PAYMENT	CHRISTIAN, CHRIS CHECK NUM: 3352	$-782.00	$0.00
01/11/2019	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK NUM: 3323	$-782.00	$782.00
10/08/2018	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK NUM: 3291	$-782.00	$1,564.00
08/22/2018	PAYMENT	CHRISTIAN, RAELENE CHECK NUM: 3268	$-793.09	$2,346.00
07/03/2018	BILL	CHRISTIAN, CHRISTOPHER PAUL	$3,139.09	$3,139.09
03/02/2018	PAYMENT	CHRISTIAN, RAELENE CHECK NUM: 3221	$-785.00	$0.00
01/04/2018	PAYMENT	CHRISTIAN, RAELENE CHECK NUM: 3207	$-785.00	$785.00
10/04/2017	PAYMENT	CHRISTIAN, RAELENE CHECK NUM: 3176	$-785.00	$1,570.00
08/28/2017	PAYMENT	CHRISTIAN, RAELENE CHECK NUM: 3163	$-802.45	$2,355.00
07/03/2017	BILL	CHRISTIAN, CHRISTOPHER PAUL	$3,157.45	$3,157.45
03/10/2017	PAYMENT	CHRISTIAN, RAELENE CHECK NUM: 3112	$-778.00	$0.00
12/29/2016	PAYMENT	CHRISTIAN, RAELENE CHECK NUM: 3098	$-778.00	$778.00
10/07/2016	PAYMENT	CHRISTIAN, CHRIS CHECK NUM: 3067	$-778.00	$1,556.00
08/17/2016	PAYMENT	CHRISTIAN, CHRISTOPHER CHECK NUM: 3046	$-783.99	$2,334.00
07/01/2016	BILL	CHRISTIAN, CHRISTOPHER PAUL	$3,117.99	$3,117.99
03/15/2016	PAYMENT	CHRISTIAN, RAELENE CHECK NUM: 2970	$-768.00	$0.00
01/06/2016	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK NUM: 2945	$-768.00	$768.00
10/09/2015	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK NUM: 2917	$-768.00	$1,536.00
08/18/2015	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK NUM: 2895	$-769.63	$2,304.00
07/01/2015	BILL	CHRISTIAN, CHRISTOPHER PAUL	$3,073.63	$3,073.63
03/03/2015	PAYMENT	CHRISTIAN, CHRIS CHECK NUM: 2844	$-746.00	$0.00
01/06/2015	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK NUM: 2821	$-746.00	$746.00
10/02/2014	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK NUM: 2790	$-746.00	$1,492.00
08/18/2014	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK NUM: 2769	$-746.10	$2,238.00
07/07/2014	BILL	CHRISTIAN, CHRISTOPHER PAUL	$2,984.10	$2,984.10
03/04/2014	PAYMENT	CHRISTIAN, RAELENE CHECK NUM: 2705	$-724.00	$0.00
01/06/2014	PAYMENT	CHRISTIAN, CHRIS & RAELENE CHECK NUM: 2679	$-724.00	$724.00
10/08/2013	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK NUM: 2650	$-724.00	$1,448.00
08/19/2013	PAYMENT	CHRISTIAN, CHRIS & RAELENE CHECK NUM: 2629	$-725.18	$2,172.00
07/01/2013	BILL	CHRISTIAN, CHRISTOPHER PAUL	$2,897.18	$2,897.18
03/05/2013	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK NUM: 2561	$-703.20	$0.00
01/03/2013	PAYMENT	CHRISTIAN, RAELENE CHECK BANK: 94-8401/3224 NUM: 2537	$-703.20	$703.20
10/04/2012	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-8401/3224 NUM: 2499	$-703.20	$1,406.40
08/21/2012	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-8401/3224 NUM: 2476	$-703.20	$2,109.60
07/06/2012	BILL	CHRISTIAN, CHRISTOPHER PAUL	$2,812.80	$2,812.80
03/02/2012	PAYMENT	CHRISTIAN, CHRIS & RAELENE CHECK BANK: 94-8401/3224 NUM: 2393	$-667.41	$0.00
01/04/2012	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-8401/3224 NUM: 2367	$-667.41	$667.41
10/04/2011	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-8401/3224 NUM: 2326	$-667.41	$1,334.82
08/16/2011	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-8401/3224 NUM: 2308	$-667.43	$2,002.23
07/06/2011	BILL	CHRISTIAN, CHRISTOPHER PAUL	$2,669.66	$2,669.66
03/15/2011	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-8401/3224 NUM: 2234	$-647.97	$0.00
01/04/2011	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-8401/3224 NUM: 2191	$-647.97	$647.97
10/07/2010	PAYMENT	CHRISTIAN, RAELENE & CHRIS CHECK BANK: 94-8401 NUM: 2153	$-647.97	$1,295.94
08/17/2010	PAYMENT	CHRISTIAN, RAELENE & CHRIS CHECK BANK: 94-8401 NUM: 2123	$-647.98	$1,943.91
07/08/2010	BILL	CHRISTIAN, CHRISTOPHER PAUL	$2,591.89	$2,591.89
03/05/2010	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-8401/3224 NUM: 2030	$-629.09	$0.00
01/07/2010	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-8401/3224 NUM: 2001	$-629.09	$629.09
10/07/2009	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-8401/3224 NUM: 1949	$-629.09	$1,258.18
08/18/2009	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-8401/3224 NUM: 1913	$-629.12	$1,887.27
07/09/2009	BILL	CHRISTIAN, CHRISTOPHER PAUL	$2,516.39	$2,516.39
03/04/2009	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-8401/3224 NUM: 1822	$-610.77	$0.00
01/06/2009	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-8401/3224 NUM: 1787	$-610.77	$610.77
10/07/2008	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-8401/3224 NUM: 1741	$-610.77	$1,221.54
08/19/2008	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-8401/3224 NUM: 1724	$-610.80	$1,832.31
07/10/2008	BILL	CHRISTIAN, CHRISTOPHER PAUL	$2,443.11	$2,443.11
03/04/2008	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-8401/3224 NUM: 1605	$-592.98	$0.00
01/04/2008	PAYMENT	CHRISTIAN, RAELENE & CHRIS CHECK BANK: 94-8401 NUM: 1565	$-592.98	$592.98
10/01/2007	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-8401 NUM: 1507	$-592.98	$1,185.96
08/15/2007	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-8401/3224 NUM: 1470	$-593.00	$1,778.94
07/05/2007	BILL	CHRISTIAN, CHRISTOPHER PAUL	$2,371.94	$2,371.94
03/02/2007	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-8401/3224 NUM: 1390	$-575.71	$0.00
01/03/2007	PAYMENT	CHRISTIAN, CHRIS CHECK BANK: 94-8401 NUM: 1359	$-575.71	$575.71
10/02/2006	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-8401/3224 NUM: 1317	$-575.71	$1,151.42
08/22/2006	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-8401/3224 NUM: 1285	$-575.72	$1,727.13
07/11/2006	BILL	CHRISTIAN, CHRISTOPHER PAUL	$2,302.85	$2,302.85
02/27/2006	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-8401/3224 NUM: 1236	$-535.54	$0.00
01/10/2006	PAYMENT	CHRISTIAN, CHRIS CHECK BANK: 94-8401 NUM: 1222	$-535.54	$535.54
10/06/2005	PAYMENT	CHRISTIAN, CHRIS CHECK BANK: 94-8401 NUM: 1193	$-535.54	$1,071.08
08/15/2005	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-8401/3224 NUM: 1181	$-535.57	$1,606.62
07/15/2005	BILL	CHRISTIAN, CHRISTOPHER PAUL	$2,142.19	$2,142.19
04/11/2005	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-8401/3224 NUM: 1144	$-552.28	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.24	$552.28
02/22/2005	PAYMENT	CHRISTIAN, PAUL CREDIT: B BANK: 94-72/1224 NUM: 405	$-1,431.28	$531.04
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$78.28	$1,962.32
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$38.68	$1,884.04
10/05/2004	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-8401/3224 NUM: 1065	$-600.00	$1,845.36
10/01/2004	INTEREST	Monthly Interest	$1.97	$2,445.36
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.24	$2,443.39
08/24/2004	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-8401/3224 NUM: 1038	$-1,000.00	$2,422.15
08/03/2004	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CASH	$-500.00	$3,422.15
08/02/2004	INTEREST	Monthly Interest	$13.22	$3,922.15
07/07/2004	BILL	CHRISTIAN, CHRISTOPHER PAUL	$2,124.16	$3,908.93
07/01/2004	INTEREST	Monthly Interest	$13.22	$1,784.77
06/07/2004	PENALTY	1st year recording fee	$15.00	$1,771.55
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-13.22	$1,756.55
06/01/2004	INTEREST	Monthly Interest	$13.22	$1,769.77
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$1,756.55
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$95.18	$1,755.55
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$52.88	$1,660.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.15	$1,607.49
09/02/2003	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-72/1224 NUM: 1980	$-528.81	$1,586.34
07/09/2003	BILL	CHRISTIAN, CHRISTOPHER PAUL	$2,115.15	$2,115.15
03/06/2003	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-72/1224 NUM: 1762	$-511.17	$0.00
01/17/2003	PAYMENT	CHRISTIAN, JAMIE & CHRIS CHECK BANK: 94-72 NUM: 1681	$-511.17	$511.17
10/16/2002	PAYMENT	CHRISTIAN, CHRISTOPHER PAUL CHECK BANK: 94-72/1224 NUM: 1566	$-511.17	$1,022.34
08/23/2002	PAYMENT	CHRISTIAN, CHRIS CREDIT: B BANK: 94-72/1224 NUM: 1499	$-511.20	$1,533.51
07/08/2002	BILL	CHRISTIAN, CHRISTOPHER PAUL	$2,044.71	$2,044.71
03/06/2002	PAYMENT	CHRISTIAN, CHRIS CHECK BANK: 62-90/311 NUM: 202	$-400.51	$0.00
01/14/2002	PAYMENT	CHRISTIAN, CHRIS CHECK BANK: 94-72/1224 NUM: 1276	$-400.51	$400.51
10/11/2001	PAYMENT	CHRISTIAN, JAMIE & CHRIS CHECK BANK: 94-72/1224 NUM: 1197	$-400.51	$801.02
08/21/2001	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7525	$-400.65	$1,201.53
07/10/2001	BILL	CHRISTIAN, PAUL	$1,602.18	$1,602.18
03/05/2001	PAYMENT	CHRISTIAN, CHRIS & JAMIE CHECK BANK: 94-72/1224 NUM: 959	$-379.07	$0.00
01/03/2001	PAYMENT	CHRISTIAN, CHRIS CHECK BANK: 94-72/1224 NUM: 897	$-379.07	$379.07
10/02/2000	PAYMENT	CHRISTIAN, CHRIS CHECK BANK: 94-72/1224 NUM: 788	$-379.07	$758.14
08/18/2000	PAYMENT	CHRISTIAN, CHRIS CHECK BANK: 62-39/311 NUM: 802	$-379.42	$1,137.21
07/11/2000	BILL	CHRISTIAN, PAUL	$1,516.63	$1,516.63
03/08/2000	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 6548	$-99.55	$0.00
01/05/2000	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 6948	$-99.55	$99.55
10/07/1999	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 6754	$-99.55	$199.10
08/16/1999	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK BANK: 94-72/1224 NUM: 6698	$-99.88	$298.65
07/13/1999	BILL	CHRISTIAN, PAUL	$398.53	$398.53
01/21/1999	PAYMENT	CHRISTIAN, PAUL CHECK	$-90.76	$0.00
01/05/1999	PAYMENT	CHRISTIAN, ROANNE CHECK	$-90.76	$90.76
10/14/1998	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK	$-90.76	$181.52
08/18/1998	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK	$-91.15	$272.28
07/14/1998	BILL	CHRISTIAN, PAUL	$363.43	$363.43
03/10/1998	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK	$-84.99	$0.00
01/07/1998	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK	$-84.99	$84.99
10/14/1997	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK	$-84.99	$169.98
08/18/1997	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK	$-85.28	$254.97
07/14/1997	BILL	CHRISTIAN, PAUL	$340.25	$340.25
03/03/1997	PAYMENT	CHRISTIAN, PAUL & ROANNE	$-47.88	$0.00
01/06/1997	PAYMENT	CHRISTIAN, PAUL & ROANNE	$-47.88	$47.88
10/03/1996	PAYMENT	CHRISTIAN, PAUL OR ROANNE	$-47.88	$95.76
08/20/1996	PAYMENT	CHRISTIAN, PAUL & ROANNE	$-48.13	$143.64
07/15/1996	BILL	CHRISTIAN, PAUL	$191.77	$191.77