Tax Account 013-110-04

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Owners

SENDLEIN FAMILY TRUST
456 JEFFERSON BLVD, #B
HENDERSON, NV 89011

Account Summary

Account ID	013-110-04
Account Type	Real Estate
Location	2000 CLOVER CREEK ROAD CALIENTE
Balance	$274.00
Currently Due	$137.00

Account ID

013-110-04

Account Type

Real Estate

Location

2000 CLOVER CREEK ROAD
CALIENTE

Balance

$274.00

Currently Due

$137.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$561.28
Total	$561.28
Paid	$287.28
Balance	$274.00
Due	$137.00
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

$561.28

Total

$561.28

Paid

$287.28

Balance

$274.00

Due

$137.00

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	Paid	$150.28	$0.00	$150.28	$150.28	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Due	$137.00	$0.00	$137.00	$0.00	$137.00
4	03/03/2025	03/13/2025	Due	$137.00	$0.00	$137.00	$0.00	$274.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$611.33	$0.00	$611.33	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$596.84	$6.73	$603.57	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$595.42	$5.48	$600.90	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$593.88	$12.06	$605.94	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$593.88	$12.06	$605.94	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$611.48	$20.84	$632.32	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$609.95	$5.64	$615.59	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$593.47	$11.20	$604.67	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$572.26	$0.00	$572.26	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$532.23	$10.00	$542.23	$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
10/10/2024	PAYMENT	RIBBLE, BETTY CREDIT	$-137.00	$274.00
08/15/2024	PAYMENT	RIBBLE BETTY CREDIT	$-150.28	$411.00
07/03/2024	BILL	SENDLEIN FAMILY TRUST	$561.28	$561.28
08/13/2023	PAYMENT	SENDLEIN, STEPHEN CREDIT	$-611.33	$0.00
07/13/2023	BILL	SENDLEIN, STEVE	$611.33	$611.33
04/10/2023	PAYMENT	SENDLEIN, STEPHEN CREDIT: D	$-143.73	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$143.73
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.48	$142.48
01/17/2023	PAYMENT	SENDLEIN, STEPHEN CREDIT: D	$-137.00	$137.00
10/17/2022	PAYMENT	SENDLEIN, STEPHEN CREDIT: D	$-137.00	$274.00
08/05/2022	PAYMENT	SENDLEIN, STEPHEN CHECK NUM: 1082	$-185.84	$411.00
07/07/2022	BILL	SENDLEIN, STEVE	$596.84	$596.84
03/10/2022	PAYMENT	SENDLEIN, STEPHEN CHECK NUM: 1007	$-142.48	$0.00
02/02/2022	PAYMENT	SENDLEIN, STEPHEN CHECK NUM: 109	$-137.00	$142.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.48	$279.48
10/07/2021	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 8148	$-137.00	$274.00
08/10/2021	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 8122	$-184.42	$411.00
07/12/2021	BILL	SENDLEIN, STEVE	$595.42	$595.42
04/05/2021	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 8058	$-143.58	$0.00
03/31/2021	ADJUSTMENT	NSF NUM: 8056	$143.58	$143.58
03/29/2021	VOID	SENDLEIN, STEVE T CHECK NUM: 8056	$-143.58	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$143.58
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.48	$142.48
01/08/2021	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 8019	$-279.48	$137.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$416.48
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.46	$416.46
11/19/2020	PAYMENT	SENDLEIN, STEVE CHECK NUM: 7189	$-182.88	$411.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-6.89	$593.88
10/21/2020	BILL	SENDLEIN, STEVE	$600.77	$600.77
03/27/2020	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 7116	$-143.58	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$143.58
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.48	$142.48
01/06/2020	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 7069	$-279.48	$137.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.48	$416.48
08/19/2019	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 7000	$-182.88	$411.00
07/03/2019	BILL	SENDLEIN, STEVE	$593.88	$593.88
04/04/2019	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6950	$-302.84	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$302.84
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.10	$301.74
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.64	$287.64
10/12/2018	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6852	$-141.00	$282.00
08/20/2018	PAYMENT	SENDLEIN, STEVE CHECK NUM: 6815	$-188.48	$423.00
07/03/2018	BILL	SENDLEIN, STEVE	$611.48	$611.48
03/12/2018	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6688	$-141.00	$0.00
12/08/2017	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6637	$-287.64	$141.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.64	$428.64
08/16/2017	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6587	$-186.95	$423.00
07/03/2017	BILL	SENDLEIN, STEVE T.	$609.95	$609.95
03/08/2017	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6505	$-285.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.60	$285.60
10/20/2016	PAYMENT	SENDLEIN, STEVE CHECK NUM: 6423	$-145.60	$280.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.60	$425.60
08/22/2016	PAYMENT	SENDLEIN, STEVE CHECK NUM: 6389	$-173.47	$420.00
07/01/2016	BILL	SENDLEIN, STEVE T.	$593.47	$593.47
03/16/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1337	$-135.00	$0.00
01/05/2016	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6205	$-135.00	$135.00
10/08/2015	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6126	$-135.00	$270.00
08/28/2015	PAYMENT	SENDLEIN, STEVE T CREDIT: B NUM: 6096	$-167.26	$405.00
07/01/2015	BILL	SENDLEIN, STEVE T.	$572.26	$572.26
03/09/2015	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 5960	$-115.00	$0.00
02/17/2015	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5934	$-15.00	$115.00
01/22/2015	PAYMENT	SENDLEIN, STEVE T. CHECK NUM: 5909	$-125.00	$130.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.00	$255.00
11/21/2014	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5873	$-130.00	$250.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.00	$380.00
08/19/2014	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 5774	$-157.23	$375.00
07/07/2014	BILL	SENDLEIN, STEVE T.	$532.23	$532.23
03/13/2014	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 5649	$-115.00	$0.00
01/13/2014	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5596	$-115.00	$115.00
10/14/2013	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5508	$-115.00	$230.00
08/22/2013	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5454	$-150.19	$345.00
07/01/2013	BILL	SENDLEIN, STEVE T.	$495.19	$495.19
03/08/2013	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5313	$-107.22	$0.00
01/08/2013	PAYMENT	SENDLEIN, STEVE T. CHECK BANK: 94-7074/3212 NUM: 5259	$-107.22	$107.22
11/14/2012	PAYMENT	SENDLEIN, STEVE T. CHECK BANK: 94-7074/3212 NUM: 5216	$-78.23	$214.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.01	$292.67
09/13/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 1082	$-139.23	$289.66
09/13/2012	AMENDMENT	TV ASSESSMENT STRICKEN	$-32.00	$428.89
09/13/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 1082	$139.23	$460.89
08/22/2012	VOID	SENDLEIN, STEVEN/LC REFUND CHECK BANK: 94-72/1224 NUM: 1082	$-139.23	$321.66
07/06/2012	BILL	SENDLEIN, STEVE T.	$460.89	$460.89
03/28/2012	PAYMENT	SENDLIEN, STEVEN CHECK BANK: 94-7074/3212 NUM: 5216	$-104.32	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.97	$104.32
01/09/2012	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 5153	$-99.28	$99.35
10/06/2011	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 5072	$-99.28	$198.63
08/23/2011	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 5039	$-99.22	$297.91
07/06/2011	BILL	SENDLEIN, STEVE T.	$397.13	$397.13
03/25/2011	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4908	$-95.61	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.68	$95.61
12/30/2010	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4833	$-91.93	$91.93
10/06/2010	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4742	$-91.93	$183.86
08/18/2010	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4701	$-91.93	$275.79
07/08/2010	BILL	SENDLEIN, STEVE T.	$367.72	$367.72
03/04/2010	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4519	$-85.33	$0.00
01/11/2010	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4464	$-85.33	$85.33
10/16/2009	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4368	$-85.33	$170.66
08/17/2009	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4311	$-85.33	$255.99
07/09/2009	BILL	SENDLEIN, STEVE T.	$341.32	$341.32
03/13/2009	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4179	$-72.65	$0.00
01/09/2009	PAYMENT	SENDLEIN, STEVE T. CHECK BANK: 94-7074 NUM: 4123	$-72.65	$72.65
10/10/2008	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4041	$-72.65	$145.30
08/20/2008	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3992	$-72.67	$217.95
07/10/2008	BILL	SENDLEIN, STEVE T.	$290.62	$290.62
03/10/2008	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3837	$-67.29	$0.00
01/03/2008	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3789	$-67.29	$67.29
10/10/2007	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3701	$-67.29	$134.58
08/20/2007	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94_7074?3212 NUM: 3662	$-67.30	$201.87
07/05/2007	BILL	SENDLEIN, STEVE T.	$269.17	$269.17
01/05/2007	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3457	$-62.11	$0.00
11/03/2006	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3386	$-126.70	$62.11
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.48	$188.81
08/28/2006	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3338	$-62.11	$186.33
07/11/2006	BILL	SENDLEIN, STEVE T.	$248.44	$248.44
03/31/2006	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3206	$-119.83	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.61	$119.83
01/11/2006	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94_7074?3212 NUM: 3134	$-115.22	$115.22
10/03/2005	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3062	$-115.22	$230.44
08/12/2005	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3021	$-115.24	$345.66
07/15/2005	BILL	SENDLEIN, STEVE T.	$460.90	$460.90
03/04/2005	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2909	$-112.74	$0.00
01/07/2005	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2864	$-112.74	$112.74
10/13/2004	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2793	$-112.74	$225.48
08/23/2004	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2751	$-112.77	$338.22
07/07/2004	BILL	SENDLEIN, STEVE T.	$450.99	$450.99
03/02/2004	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2592	$-84.22	$0.00
01/08/2004	PAYMENT	SENDLEIN, STEVE T CHECK BANK: 94-7074 NUM: 2537	$-84.22	$84.22
10/08/2003	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-177/1224 NUM: 1017	$-84.22	$168.44
08/18/2003	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2411	$-84.24	$252.66
07/09/2003	BILL	SENDLEIN, STEVE T.	$336.90	$336.90
03/28/2003	PAYMENT	SENDLEIN, STEVE T CHECK BANK: 94-7074 NUM: 2251	$-95.78	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.68	$95.78
01/07/2003	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2210	$-92.10	$92.10
10/10/2002	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2131	$-92.10	$184.20
08/15/2002	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2081	$-92.13	$276.30
07/08/2002	BILL	SENDLEIN, STEVE T.	$368.43	$368.43
03/27/2002	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 1964	$-94.10	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.62	$94.10
02/07/2002	PAYMENT	SENDLEIN, STEVE T CREDIT: B BANK: 94-7074/3212 NUM: 1920	$-94.10	$90.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.62	$184.58
10/04/2001	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 1793	$-90.48	$180.96
08/20/2001	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 1760	$-90.75	$271.44
07/10/2001	BILL	SENDLEIN, STEVE T.	$362.19	$362.19
03/09/2001	PAYMENT	SENDLEIN, STEVE-REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1389	$-53.27	$0.00
01/08/2001	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1584	$-53.27	$53.27
10/05/2000	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1505	$-53.27	$106.54
08/17/2000	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1467	$-53.53	$159.81
07/11/2000	BILL	SENDLEIN, STEVE T.	$213.34	$213.34
06/19/2000	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1420	$-64.60	$0.00
06/02/2000	PENALTY	First year letter & Recording	$8.00	$64.60
06/01/2000	INTEREST	Monthly Interest	$0.44	$56.60
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$56.16
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.12	$55.16
12/30/1999	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1250	$-53.04	$53.04
10/11/1999	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1170	$-53.04	$106.08
08/16/1999	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1122	$-53.24	$159.12
07/13/1999	BILL	SENDLEIN, STEVE T.	$212.36	$212.36
03/11/1999	PAYMENT	SENDLIEN, STEVE CHECK	$-41.33	$0.00
01/06/1999	PAYMENT	SENDLEIN, STEVE T CHECK	$-41.33	$41.33
11/05/1998	PAYMENT	SENDLEIN, STEVE T. CHECK	$-42.98	$82.66
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.65	$125.64
08/17/1998	PAYMENT	SENDLEIN, STEVE T. CHECK	$-41.68	$123.99
07/14/1998	BILL	SENDLEIN, STEVE T.	$165.67	$165.67
04/06/1998	PAYMENT	SENDLEIN, STEVE T. CHECK	$-41.07	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.58	$41.07
01/07/1998	PAYMENT	SENDLEIN, STEVE T. CHECK	$-39.49	$39.49
10/10/1997	PAYMENT	SENDLEIN, STEVE T. CHECK	$-39.49	$78.98
08/18/1997	PAYMENT	SENDLEIN, STEVE T. CHECK	$-39.73	$118.47
07/14/1997	BILL	SENDLEIN, STEVE T.	$158.20	$158.20
04/18/1997	PAYMENT	SENDLEIN, STEVE CHECK	$-1.54	$0.00
04/02/1997	PAYMENT	SENDLEIN, STEVE T. CHECK	$-38.48	$1.54
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.54	$40.02
01/06/1997	PAYMENT	SENDLEIN, STEVE T. CHECK	$-38.48	$38.48
11/21/1996	PAYMENT	SENDLEIN, STEVE CHECK	$-40.02	$76.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.54	$116.98
08/13/1996	PAYMENT	SENDLEIN, STEVE T. CHECK	$-38.75	$115.44
07/15/1996	BILL	SENDLEIN, STEVE T.	$154.19	$154.19