Tax Account 013-120-06

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Owners

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

Account Summary

Account ID	013-120-06
Account Type	Real Estate
Location	600 CLOVER CREEK ROAD CALIENTE
Balance	$774.00
Currently Due	$387.00

Account ID

013-120-06

Account Type

Real Estate

Location

600 CLOVER CREEK ROAD
CALIENTE

Balance

$774.00

Currently Due

$387.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,593.73
Total	$1,593.73
Paid	$819.73
Balance	$774.00
Due	$387.00
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

$1,593.73

Total

$1,593.73

Paid

$819.73

Balance

$774.00

Due

$387.00

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	$432.73	$0.00	$432.73	$432.73	$0.00
2	10/07/2024	10/17/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
3	01/06/2025	01/16/2025	Due	$387.00	$0.00	$387.00	$0.00	$387.00
4	03/03/2025	03/13/2025	Due	$387.00	$0.00	$387.00	$0.00	$774.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,637.68	$0.00	$1,637.68	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,591.29	$16.69	$1,607.98	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,588.74	$15.40	$1,604.14	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,556.54	$31.26	$1,587.80	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,551.09	$35.03	$1,586.12	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,085.54	$37.50	$1,123.04	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,078.27	$10.32	$1,088.59	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,006.79	$19.44	$1,026.23	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$943.87	$0.00	$943.87	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$876.31	$16.88	$893.19	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
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	$-387.00	$774.00
08/15/2024	PAYMENT	RIBBLE BETTY CREDIT	$-432.73	$1,161.00
07/03/2024	BILL	SENDLEIN FAMILY TRUST	$1,593.73	$1,593.73
08/13/2023	PAYMENT	SENDLEIN, STEPHEN CREDIT	$-1,637.68	$0.00
07/13/2023	BILL	SENDLEIN, STEVE	$1,637.68	$1,637.68
04/10/2023	PAYMENT	SENDLEIN, STEPHEN CREDIT: D	$-402.69	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$402.69
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.44	$401.44
01/17/2023	PAYMENT	SENDLEIN, STEPHEN CREDIT: D	$-386.00	$386.00
10/17/2022	PAYMENT	SENDLEIN, STEPHEN CREDIT: D	$-386.00	$772.00
08/05/2022	PAYMENT	SENDLEIN, STEPHEN CHECK NUM: 1082	$-433.29	$1,158.00
07/07/2022	BILL	SENDLEIN, STEVE	$1,591.29	$1,591.29
03/10/2022	PAYMENT	SENDLEIN, STEPHEN CHECK NUM: 1007	$-400.40	$0.00
02/02/2022	PAYMENT	SENDLEIN, STEPHEN CHECK NUM: 109	$-385.00	$400.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.40	$785.40
10/07/2021	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 8148	$-385.00	$770.00
08/10/2021	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 8122	$-433.74	$1,155.00
07/12/2021	BILL	SENDLEIN, STEVE	$1,588.74	$1,588.74
04/05/2021	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 8058	$-393.18	$0.00
03/31/2021	ADJUSTMENT	NSF NUM: 8056	$393.18	$393.18
03/29/2021	VOID	SENDLEIN, STEVE T CHECK NUM: 8056	$-393.18	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$393.18
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.08	$392.08
01/08/2021	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 8019	$-769.08	$377.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$1,146.08
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.01	$1,146.01
11/19/2020	PAYMENT	SENDLEIN, STEVE CHECK NUM: 7189	$-425.54	$1,131.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-28.16	$1,556.54
10/21/2020	BILL	SENDLEIN, STEVE	$1,584.70	$1,584.70
03/27/2020	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 7116	$-397.03	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$397.03
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.85	$395.93
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.04	$377.08
01/06/2020	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 7069	$-766.00	$377.04
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.04	$1,143.04
08/19/2019	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 7000	$-423.09	$1,128.00
07/03/2019	BILL	SENDLEIN, STEVE	$1,551.09	$1,551.09
04/04/2019	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6950	$-557.50	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$557.50
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.00	$556.40
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.40	$530.40
10/12/2018	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6852	$-260.00	$520.00
08/20/2018	PAYMENT	SENDLEIN, STEVE CHECK NUM: 6815	$-305.54	$780.00
07/03/2018	BILL	SENDLEIN, STEVE	$1,085.54	$1,085.54
03/12/2018	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6688	$-258.00	$0.00
12/08/2017	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6637	$-526.32	$258.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.32	$784.32
08/16/2017	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6587	$-304.27	$774.00
07/03/2017	BILL	SENDLEIN, STEVE T	$1,078.27	$1,078.27
03/08/2017	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6505	$-495.72	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.72	$495.72
10/20/2016	PAYMENT	SENDLEIN, STEVE CHECK NUM: 6423	$-252.72	$486.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.72	$738.72
08/22/2016	PAYMENT	SENDLEIN, STEVE CHECK NUM: 6389	$-277.79	$729.00
07/01/2016	BILL	SENDLEIN, STEVE T	$1,006.79	$1,006.79
03/16/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1337	$-227.00	$0.00
01/05/2016	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6205	$-227.00	$227.00
10/08/2015	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6126	$-227.00	$454.00
08/28/2015	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6096	$-262.87	$681.00
07/01/2015	BILL	SENDLEIN, STEVE T	$943.87	$943.87
03/09/2015	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 5960	$-211.00	$0.00
02/17/2015	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5934	$-8.44	$211.00
01/22/2015	PAYMENT	SENDLEIN, STEVE T. CHECK NUM: 5909	$-211.00	$219.44
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.44	$430.44
11/21/2014	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5873	$-219.44	$422.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.44	$641.44
08/19/2014	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 5774	$-243.31	$633.00
07/07/2014	BILL	SENDLEIN, STEVE T	$876.31	$876.31
03/13/2014	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 5649	$-146.00	$0.00
01/13/2014	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5596	$-146.00	$146.00
10/14/2013	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5508	$-146.00	$292.00
08/22/2013	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5454	$-178.24	$438.00
07/01/2013	BILL	SENDLEIN, STEVE T	$616.24	$616.24
03/08/2013	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5313	$-135.24	$0.00
01/08/2013	PAYMENT	SENDLEIN, STEVE T. CHECK BANK: 94-7074/3212 NUM: 5259	$-135.24	$135.24
11/14/2012	PAYMENT	SENDLEIN, STEVE T. CHECK BANK: 94-7074/3212 NUM: 5216	$-107.37	$270.48
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.13	$377.85
09/13/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 1082	$-167.25	$373.72
09/13/2012	AMENDMENT	TV ASSESSMENT STRICKER	$-32.00	$540.97
09/13/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 1082	$167.25	$572.97
08/22/2012	VOID	SENDLEIN, STEVEN/LC REFUND CHECK BANK: 94-72/1224 NUM: 1082	$-167.25	$405.72
07/06/2012	BILL	SENDLEIN, STEVE T	$572.97	$572.97
03/28/2012	PAYMENT	SENDLIEN, STEVEN CHECK BANK: 94-7074/3212 NUM: 5216	$-130.23	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.01	$130.23
01/09/2012	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 5153	$-125.22	$125.22
10/06/2011	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 5072	$-125.22	$250.44
08/23/2011	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 5039	$-125.25	$375.66
07/06/2011	BILL	SENDLEIN, STEVE T	$500.91	$500.91
03/25/2011	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4908	$-120.59	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.64	$120.59
12/30/2010	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4833	$-115.95	$115.95
10/06/2010	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4742	$-115.95	$231.90
08/18/2010	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4701	$-115.96	$347.85
07/08/2010	BILL	SENDLEIN, STEVE T	$463.81	$463.81
03/04/2010	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4519	$-107.36	$0.00
01/11/2010	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4464	$-107.36	$107.36
10/16/2009	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4368	$-107.36	$214.72
08/17/2009	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4311	$-107.37	$322.08
07/09/2009	BILL	SENDLEIN, STEVE T	$429.45	$429.45
03/13/2009	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4179	$-55.94	$0.00
01/09/2009	PAYMENT	SENDLEIN, STEVE T. CHECK BANK: 94-7074 NUM: 4123	$-55.94	$55.94
10/10/2008	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4041	$-55.94	$111.88
08/20/2008	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3992	$-55.97	$167.82
07/10/2008	BILL	SENDLEIN, STEVE T	$223.79	$223.79
03/10/2008	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3837	$-51.80	$0.00
01/03/2008	PAYMENT	SENDLEIN, STEVE CREDIT: B BANK: 94-7074/3212 NUM: 3789	$-51.80	$51.80
10/10/2007	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3701	$-51.80	$103.60
08/20/2007	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94_7074?3212 NUM: 3662	$-51.80	$155.40
07/05/2007	BILL	SENDLEIN, STEVE T	$207.20	$207.20
03/12/2007	PAYMENT	SENDLEIN, STEVE T. CHECK BANK: 94-7074 NUM: 3512	$-47.96	$0.00
01/05/2007	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3457	$-47.96	$47.96
11/03/2006	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3386	$-50.37	$95.92
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.40	$146.29
08/28/2006	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3338	$-47.96	$143.89
07/11/2006	BILL	SENDLEIN, STEVE T	$191.85	$191.85
10/03/2005	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3062	$-101.13	$0.00
08/17/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074/3212 NUM: 3021	$-85.71	$101.13
08/17/2005	AMENDMENT	TV Assessment Removed	$-39.00	$186.84
08/17/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074/3212 NUM: 3021	$85.71	$225.84
08/12/2005	VOID	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3021	$-85.71	$140.13
07/15/2005	BILL	SENDLEIN, STEVE T	$225.84	$225.84
03/04/2005	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2909	$-184.35	$0.00
01/07/2005	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2864	$-184.35	$184.35
10/13/2004	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2793	$-184.35	$368.70
08/23/2004	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2751	$-223.38	$553.05
07/07/2004	BILL	SENDLEIN, STEVE T	$776.43	$776.43
03/02/2004	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2592	$-220.30	$0.00
01/08/2004	PAYMENT	SENDLEIN, STEVE T CHECK BANK: 94-7074 NUM: 2537	$-220.30	$220.30
10/08/2003	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-177/1224 NUM: 1017	$-220.30	$440.60
08/18/2003	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2411	$-220.33	$660.90
07/09/2003	BILL	SENDLEIN, STEVE T	$881.23	$881.23
03/28/2003	PAYMENT	SENDLEIN, STEVE T CHECK BANK: 94-7074 NUM: 2251	$-224.54	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.64	$224.54
01/07/2003	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2210	$-215.90	$215.90
10/10/2002	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2131	$-215.90	$431.80
08/15/2002	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2081	$-225.89	$647.70
07/08/2002	BILL	SENDLEIN, STEVE T	$873.59	$873.59
03/27/2002	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 1964	$-215.01	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.27	$215.01
02/07/2002	PAYMENT	SENDLEIN, STEVE T CHECK BANK: 94-7074/3212 NUM: 1920	$-215.01	$206.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.27	$421.75
10/04/2001	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 1793	$-206.74	$413.48
08/20/2001	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 1760	$-220.43	$620.22
07/10/2001	BILL	SENDLEIN, STEVE T	$840.65	$840.65
03/09/2001	PAYMENT	SENDLEIN, STEVE-REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1389	$-197.78	$0.00
01/08/2001	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1584	$-197.78	$197.78
10/05/2000	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1505	$-197.78	$395.56
08/17/2000	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1467	$-211.47	$593.34
07/11/2000	BILL	SENDLEIN, STEVE T	$804.81	$804.81
06/09/2000	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1406	$-215.38	$0.00
06/02/2000	PENALTY	First year letter & Recording	$8.00	$215.38
06/01/2000	INTEREST	Monthly Interest	$1.64	$207.38
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$205.74
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.87	$204.74
12/30/1999	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1250	$-196.87	$196.87
10/11/1999	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1170	$-196.87	$393.74
08/16/1999	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1122	$-207.18	$590.61
07/13/1999	BILL	SENDLEIN, STEVE T	$797.79	$797.79
03/11/1999	PAYMENT	SENDLIEN, STEVE CHECK	$-230.48	$0.00
01/06/1999	PAYMENT	SENDLEIN, STEVE T CHECK	$-230.48	$230.48
11/05/1998	PAYMENT	SENDLEIN, STEVE T. CHECK	$-239.70	$460.96
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.22	$700.66
08/17/1998	PAYMENT	SENDLEIN, STEVE T. CHECK	$-239.76	$691.44
07/14/1998	BILL	SENDLEIN, STEVE T	$931.20	$931.20
04/06/1998	PAYMENT	SENDLEIN, STEVE T. CREDIT: B	$-229.70	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.83	$229.70
01/07/1998	PAYMENT	SENDLEIN, STEVE T. CHECK	$-220.87	$220.87
10/10/1997	PAYMENT	SENDLEIN, STEVE T. CHECK	$-220.87	$441.74
08/18/1997	PAYMENT	SENDLEIN, STEVE T. CHECK	$-230.10	$662.61
07/14/1997	BILL	SENDLEIN, STEVE T	$892.71	$892.71
04/18/1997	PAYMENT	SENDLEIN, STEVE CHECK	$-8.77	$0.00
04/02/1997	PAYMENT	SENDLEIN, STEVE T. CHECK	$-219.20	$8.77
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.77	$227.97
01/06/1997	PAYMENT	SENDLEIN, STEVE T. CHECK	$-219.20	$219.20
11/21/1996	PAYMENT	SENDLEIN, STEVE CREDIT: B	$-227.97	$438.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.77	$666.37
08/13/1996	PAYMENT	SENDLEIN, STEVE T. CHECK	$-219.45	$657.60
07/15/1996	BILL	SENDLEIN, STEVE T	$877.05	$877.05