Tax Account 013-030-20

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Owners

RUBIE RED LIVING TRUST
2213 MARBLE GORGE DR
LAS VEGAS, NV 89117

Account Summary

Account ID	013-030-20
Account Type	Real Estate
Location	5430 S US 93 CALIENTE
Balance	$1,722.88
Currently Due	$1,334.88

Account ID

013-030-20

Account Type

Real Estate

Location

5430 S US 93
CALIENTE

Balance

$1,722.88

Currently Due

$1,334.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,597.40
Total	$1,655.81
Paid	$0.00
Balance	$1,655.81
Due	$1,334.88
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,597.40

Total

$1,655.81

Paid

$0.00

Balance

$1,655.81

Due

$1,334.88

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$433.40	$17.34	$433.40	$0.00	$517.81
2	10/07/2024	10/17/2024	Past due	$388.00	$41.07	$388.00	$0.00	$946.88
3	01/06/2025	01/16/2025	Due	$388.00	$0.00	$388.00	$0.00	$1,334.88
4	03/03/2025	03/13/2025	Due	$388.00	$0.00	$388.00	$0.00	$1,722.88

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,482.41	$64.38	$1,482.02	$67.07	$67.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,394.15	$21.50	$1,416.04	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,299.70	$110.89	$1,410.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,219.44	$0.00	$1,219.44	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,219.44	$42.12	$1,261.56	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,200.42	$0.00	$1,200.42	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,166.76	$25.37	$1,192.13	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,121.08	$41.51	$1,162.59	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,089.36	$10.56	$1,099.92	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,058.57	$12.74	$1,071.31	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.46	$1,722.88
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.07	$1,722.42
10/02/2024	INTEREST	INTEREST FOR 10/2024	$0.46	$1,681.35
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.46	$1,680.89
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.34	$1,680.43
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.46	$1,663.09
07/03/2024	BILL	RUBIE RED LIVING TRUST	$1,597.40	$1,662.63
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.46	$65.23
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$64.77
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$58.27
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.19	$57.02
10/30/2023	PAYMENT	COLEMAN, JAMES CHECK 1651	$-1,503.91	$54.83
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.22	$1,558.74
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.13	$1,520.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.22	$1,520.39
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.13	$1,504.17
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.13	$1,504.04
07/13/2023	BILL	RUBIE RED LIVING TRUST	$1,482.41	$1,503.91
07/03/2023	INTEREST	Monthly Interest	$0.13	$21.50
06/01/2023	INTEREST	Monthly Interest	$0.13	$21.37
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$21.24
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$17.19
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.61	$15.94
08/31/2022	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK NUM: 1632	$-1,394.15	$15.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.33	$1,409.48
07/07/2022	BILL	COLEMAN, JAMES & MOSQUEDA RUBI	$1,394.15	$1,394.15
04/13/2022	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK NUM: 1621	$-62.77	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$62.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.37	$61.57
02/07/2022	PAYMENT	MOSQUEDA, RUBIE R CHECK NUM: 1615	$-1,347.82	$59.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$59.20	$1,407.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.69	$1,347.82
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.43	$1,314.13
07/12/2021	BILL	COLEMAN, JAMES & MOSQUEDA RUBI	$1,299.70	$1,299.70
11/18/2020	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK NUM: 1605	$-1,219.44	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-31.00	$1,219.44
10/21/2020	BILL	COLEMAN, JAMES & MOSQUEDA RUBI	$1,250.44	$1,250.44
04/30/2020	PAYMENT	COLEMAN, JAMES CHECK NUM: 1597	$-628.12	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$628.12
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.30	$627.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.72	$597.72
08/07/2019	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK NUM: 1595	$-633.44	$586.00
07/03/2019	BILL	COLEMAN, JAMES & MOSQUEDA RUBI	$1,219.44	$1,219.44
10/09/2018	PAYMENT	COLEMAN, JAMES & RUBIE CHECK NUM: 2343	$-864.00	$0.00
08/22/2018	PAYMENT	COLEMAN, RUBIE R CHECK NUM: 1632	$-336.42	$864.00
07/30/2018	ADJUSTMENT	NSP CK#2337 NUM: 2337	$1,200.42	$1,200.42
07/19/2018	VOID	COLEMAN, JAMES & RUBIE CHECK NUM: 2337	$-1,200.42	$0.00
07/03/2018	BILL	COLEMAN, JAMES & MOSQUEDA RUBI	$1,200.42	$1,200.42
04/02/2018	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK NUM: 1572	$-292.30	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$292.30
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.20	$291.20
12/15/2017	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK NUM: 1541	$-280.00	$280.00
09/22/2017	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK NUM: 1513	$-293.07	$560.00
09/05/2017	PAYMENT	COLEMAN, JAMES EDWARD CHECK NUM: 1492	$-326.76	$853.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.07	$1,179.83
07/03/2017	BILL	COLEMAN, JAMES & MOSQUEDA RUBI	$1,166.76	$1,166.76
05/22/2017	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK NUM: 1470	$-190.51	$0.00
05/16/2017	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK NUM: 1476	$-200.00	$190.51
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$390.51
04/26/2017	PAYMENT	COLEMAN, JAMES EDWARD CHECK NUM: 1436	$-195.00	$388.18
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$583.18
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.20	$582.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.88	$554.88
08/02/2016	PAYMENT	COLEMAN, JAMES CHECK NUM: 1275	$-272.00	$544.00
07/18/2016	PAYMENT	COLEMAN, JAMES EDWARD CHECK NUM: 1270	$-305.08	$816.00
07/01/2016	BILL	COLEMAN, JAMES & MOSQUEDA RUBI	$1,121.08	$1,121.08
01/19/2016	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK NUM: 1231	$-274.56	$0.00
01/04/2016	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK NUM: 2047	$-264.00	$274.56
11/04/2015	PAYMENT	COLEMAN, JAMES & RUBIE R CHECK NUM: 1155	$-264.00	$538.56
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.56	$802.56
08/14/2015	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK NUM: 1374	$-297.36	$792.00
07/01/2015	BILL	COLEMAN, JAMES & MOSQUEDA RUBI	$1,089.36	$1,089.36
04/09/2015	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK NUM: 1362	$-12.74	$0.00
03/23/2015	PAYMENT	COLEMAN, JAMES & RUBIE CHECK NUM: 1098	$-256.00	$12.74
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$268.74
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.24	$266.24
12/22/2014	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK NUM: 1090	$-256.00	$256.00
10/02/2014	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK NUM: 1328	$-256.00	$512.00
08/14/2014	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK NUM: 1303	$-290.57	$768.00
07/07/2014	BILL	COLEMAN, JAMES & MOSQUEDA RUBI	$1,058.57	$1,058.57
03/31/2014	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK NUM: 1212	$-9.96	$0.00
03/25/2014	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK NUM: 1210	$-249.00	$9.96
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.96	$258.96
01/08/2014	PAYMENT	COLEMAN, JAMES CHECK NUM: 1999	$-249.00	$249.00
10/04/2013	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK NUM: 1179	$-249.00	$498.00
08/14/2013	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK NUM: 1000	$-281.67	$747.00
07/01/2013	BILL	COLEMAN, JAMES & MOSQUEDA RUBI	$1,028.67	$1,028.67
02/22/2013	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK NUM: 1165	$-241.91	$0.00
12/26/2012	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK BANK: 94-156/1242 NUM: 963	$-241.91	$241.91
09/24/2012	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK BANK: 94-156/1242 NUM: 0943	$-241.91	$483.82
08/14/2012	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK BANK: 94-156/1242 NUM: 939	$-273.91	$725.73
07/06/2012	BILL	COLEMAN, JAMES & MOSQUEDA RUBI	$999.64	$999.64
02/24/2012	PAYMENT	COLEMAN, JAMES & RUBIE CHECK BANK: 94-156/1242 NUM: 913	$-234.86	$0.00
01/04/2012	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK BANK: 94-8440/3224 NUM: 1818	$-234.86	$234.86
08/03/2011	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK BANK: 94-156/1242 NUM: 877	$-501.73	$469.72
07/06/2011	BILL	COLEMAN, JAMES & MOSQUEDA RUBI	$971.45	$971.45
08/06/2010	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK BANK: 94-156/1242 NUM: 800	$-946.10	$0.00
07/08/2010	BILL	COLEMAN, JAMES & MOSQUEDA RUBI	$946.10	$946.10
10/14/2009	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK BANK: 94-156/1242 NUM: 768	$-664.14	$0.00
08/20/2009	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK BANK: 94-156 NUM: 758	$-260.40	$664.14
07/09/2009	BILL	COLEMAN, JAMES & MOSQUEDA RUBI	$924.54	$924.54
03/03/2009	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK BANK: 94-8440/3224 NUM: 1521	$-214.93	$0.00
01/05/2009	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK BANK: 94-156 NUM: 718	$-214.93	$214.93
10/03/2008	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK BANK: 94-156 NUM: 701	$-214.93	$429.86
08/11/2008	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK BANK: 94-156/1242 NUM: 692	$-253.96	$644.79
07/10/2008	BILL	COLEMAN, JAMES & MOSQUEDA RUBI	$898.75	$898.75
07/24/2007	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK BANK: 94-156/1242 NUM: 625	$-873.71	$0.00
07/05/2007	BILL	COLEMAN, JAMES & MOSQUEDA RUBI	$873.71	$873.71
08/07/2006	PAYMENT	COLEMAN, JAMES & MOSQUEDA RUBI CHECK BANK: 94-156 NUM: 560	$-797.70	$0.00
07/11/2006	BILL	COLEMAN, JAMES & MOSQUEDA RUBI	$797.70	$797.70
08/15/2005	PAYMENT	COLEMAN, JAMES CHECK BANK: 94-156 NUM: 001	$-775.60	$0.00
07/15/2005	BILL	COLEMAN, JAMES & MOSQUEDA RUBI	$775.60	$775.60
02/28/2005	PAYMENT	MAEDER, JOE & BETTY TRUST CHECK BANK: 94-156/1242 NUM: 5795	$-152.54	$0.00
11/30/2004	PAYMENT	MAEDER, JOE & BETTY TRUST CHECK BANK: 94-156/1242 NUM: 5533	$-152.54	$152.54
09/27/2004	PAYMENT	MAEDER, JOE & BETTY TRUST CHECK BANK: 94-156/1242 NUM: 5739	$-152.54	$305.08
07/29/2004	PAYMENT	MAEDER, JOE & BETTY CHECK BANK: 94-156 NUM: 5711	$-191.57	$457.62
07/07/2004	BILL	MAEDER, JOE & BETTY TRUST	$649.19	$649.19
01/27/2004	PAYMENT	MAEDER, JOE & BETTY CHECK BANK: 94-156 NUM: 5625	$-166.10	$0.00
11/21/2003	PAYMENT	MAEDER, JOE & BETTY TRUST CHECK BANK: 94-156/1242 NUM: 5600	$-166.10	$166.10
10/01/2003	PAYMENT	MAEDER, JOE & BETTY TRUST CHECK BANK: 94-156/1242 NUM: 5575	$-166.11	$332.20
10/01/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156 NUM: 5571	$-166.10	$498.31
10/01/2003	AMENDMENT	Accepted post mark	$-6.64	$664.41
10/01/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156 NUM: 5571	$166.10	$671.05
09/23/2003	VOID	MAEDER, MR & MRS JOE CHECK BANK: 94-156 NUM: 5571	$-166.10	$504.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.64	$671.05
07/09/2003	BILL	MAEDER, JOE & BETTY TRUST	$664.41	$664.41
01/28/2003	PAYMENT	MAEDER, JOE & BETTY TRUST CHECK BANK: 94-156/1242 NUM: 5457	$-162.89	$0.00
11/26/2002	PAYMENT	MAEDER, JOE & BETTY TRUST CHECK BANK: 94-8441/3224 NUM: 279	$-162.89	$162.89
09/26/2002	PAYMENT	MAEDER, JOE & BETTY TRUST CHECK BANK: 94-156/1242 NUM: 5419	$-162.89	$325.78
07/29/2002	PAYMENT	MAEDER, JOE & BETTY TRUST CHECK BANK: 94-156/1242 NUM: 5403	$-162.92	$488.67
07/08/2002	BILL	MAEDER, JOE & BETTY TRUST	$651.59	$651.59
01/28/2002	PAYMENT	MAEDER, JOE & BETTY TRUST CHECK BANK: 94-156/1242 NUM: 5318	$-156.19	$0.00
11/29/2001	PAYMENT	MAEDER, JOE & BETTY CHECK BANK: 94-156/1242 NUM: 5291	$-156.19	$156.19
09/25/2001	PAYMENT	MAEDER, JOE & BETTY TRUST CHECK BANK: 94-156/1242 NUM: 5259	$-156.19	$312.38
07/30/2001	PAYMENT	MAEDER, JOE & BETTY TRUST CHECK BANK: 94-156/1242 NUM: 5238	$-156.49	$468.57
07/10/2001	BILL	MAEDER, JOE & BETTY TRUST	$625.06	$625.06
02/05/2001	PAYMENT	MAEDER, JOE & BETTY TRUST CHECK BANK: 94-156/1242 NUM: 5150	$-152.95	$0.00
12/05/2000	PAYMENT	MAEDER, JOE & BETTY TRUST CHECK BANK: 94-156/1242 NUM: 5125	$-152.95	$152.95
09/28/2000	PAYMENT	MAEDER, JOE & BETTY CHECK BANK: 94-156/1242 NUM: 5100	$-152.95	$305.90
07/27/2000	PAYMENT	MAEDER, JOE & BETTY TRUST CHECK BANK: 94-156/1242 NUM: 5068	$-153.30	$458.85
07/11/2000	BILL	MAEDER, JOE & BETTY TRUST	$612.15	$612.15
03/08/2000	PAYMENT	MAEDER, JOE & BETTY CHECK BANK: 94-8441/3224 NUM: 172	$-60.79	$0.00
02/28/2000	PAYMENT	MAEDER, JOE CHECK BANK: 94-156/1242 NUM: 4992	$-122.24	$60.79
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.18	$183.03
12/30/1999	PAYMENT	MAEDER, JOE CHECK BANK: 94-156/1242 NUM: 4963	$-122.63	$181.85
09/28/1999	PAYMENT	MAEDER, JOE CHECK BANK: 94-156/1242 NUM: 4921	$-152.24	$304.48
08/05/1999	PAYMENT	MAEDER, JOE CHECK BANK: 94-156/1242 NUM: 4899	$-152.58	$456.72
07/13/1999	BILL	MAEDER, JOE & BETTY	$609.30	$609.30
03/02/1999	PAYMENT	MAEDER, JOE CHECK	$-127.20	$0.00
01/04/1999	PAYMENT	MAEDER, MR & MRS JOE CHECK	$-127.20	$127.20
09/28/1998	PAYMENT	MAEDER, MR & MRS JOE CHECK	$-127.20	$254.40
08/04/1998	PAYMENT	MAEDER, MR. & MRS. JOE CHECK	$-127.55	$381.60
07/14/1998	BILL	MAEDER, JOE & BETTY	$509.15	$509.15
02/05/1998	PAYMENT	MAEDER, MR & MRS JOE CHECK	$-121.80	$0.00
12/29/1997	PAYMENT	MAEDER, MR & MRS JOE CHECK	$-121.80	$121.80
09/29/1997	PAYMENT	MAEDER, MR & MRS JOE CHECK	$-121.80	$243.60
08/04/1997	PAYMENT	MAEDER, MR & MRS JOE CHECK	$-122.18	$365.40
07/14/1997	BILL	MAEDER, JOE & BETTY	$487.58	$487.58
10/29/1996	PAYMENT	MAEDER, MR & MRS JOE	$-241.76	$0.00
09/25/1996	PAYMENT	MAEDER, MRS JOE	$-120.88	$241.76
08/01/1996	PAYMENT	MAEDER, JOE & BETTY	$-121.25	$362.64
07/15/1996	BILL	MAEDER, JOE & BETTY	$483.89	$483.89