Tax Account 013-170-13

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Owners

SAMSON, AARON D & ANGELINA
PO BOX 953
CALIENTE, NV 89008

Account Summary

Account ID	013-170-13
Account Type	Real Estate
Location	6999 PAM DRIVE HIGHLAND KNOLLS
Balance	$504.00
Currently Due	$252.00

Account ID

013-170-13

Account Type

Real Estate

Location

6999 PAM DRIVE
HIGHLAND KNOLLS

Balance

$504.00

Currently Due

$252.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,056.39
Total	$1,056.39
Paid	$552.39
Balance	$504.00
Due	$252.00
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

$1,056.39

Total

$1,056.39

Paid

$552.39

Balance

$504.00

Due

$252.00

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	$300.39	$0.00	$300.39	$300.39	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Due	$252.00	$0.00	$252.00	$0.00	$252.00
4	03/03/2025	03/13/2025	Due	$252.00	$0.00	$252.00	$0.00	$504.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$981.47	$18.72	$1,000.19	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$934.13	$41.36	$975.49	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$927.66	$38.31	$965.97	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$871.19	$9.34	$880.53	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$871.19	$12.32	$883.51	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$904.63	$34.34	$938.97	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$906.89	$0.00	$906.89	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$896.15	$8.64	$904.79	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$893.89	$0.00	$893.89	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$898.27	$0.00	$898.27	$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	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	SAMSON, AARON CREDIT	$-252.00	$504.00
09/03/2024	PAYMENT	SAMSON, AARON CREDIT	$-300.39	$756.00
07/03/2024	BILL	SAMSON, AARON D & ANGELINA	$1,056.39	$1,056.39
03/25/2024	PAYMENT	SAMSON, AARON CREDIT	$-243.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.36	$243.36
01/30/2024	PAYMENT	SAMSON, AARON CREDIT	$-243.36	$234.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.36	$477.36
10/12/2023	PAYMENT	SAMSON, AARON CREDIT 143764687	$-234.00	$468.00
08/28/2023	PAYMENT	SAMSON, AARON CREDIT	$-279.47	$702.00
07/13/2023	BILL	SAMSON, AARON D & ANGELINA	$981.47	$981.47
04/10/2023	PAYMENT	SAMPSON, ANGELINA CREDIT: D	$-232.13	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$232.13
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.88	$230.88
01/30/2023	PAYMENT	SAMSON, ANGELINA CREDIT: D	$-230.88	$222.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.88	$452.88
11/07/2022	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2664	$-22.35	$444.00
10/31/2022	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2661	$-222.00	$466.35
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.62	$688.35
10/03/2022	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2659	$-268.13	$676.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.73	$944.86
07/07/2022	BILL	SAMSON, AARON D & ANGELINA	$934.13	$934.13
04/01/2022	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2634	$-230.00	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$230.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.80	$228.80
01/24/2022	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2466	$-228.80	$220.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.80	$448.80
10/18/2021	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2453	$-228.80	$440.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.80	$668.80
09/08/2021	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2448	$-278.37	$660.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.71	$938.37
07/12/2021	BILL	SAMSON, AARON D & ANGELINA	$927.66	$927.66
04/06/2021	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2544	$-215.34	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$215.34
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.24	$214.24
01/13/2021	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2533	$-206.00	$206.00
12/07/2020	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2520	$-206.00	$412.00
11/17/2020	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2516	$-253.19	$618.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-14.54	$871.19
10/21/2020	BILL	SAMSON, AARON D & ANGELINA	$885.73	$885.73
03/11/2020	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2489	$-206.00	$0.00
03/11/2020	AMENDMENT	Reverse penalty Devnet test	$-8.24	$206.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.24	$214.24
02/20/2020	PAYMENT	SAMSON, AARON D & ANGELINA CHECK NUM: 2480	$-46.22	$206.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.78	$252.22
01/21/2020	PAYMENT	SAMSON, ANGELINA CHECK NUM: 29112	$-172.10	$250.44
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.41	$422.54
10/17/2019	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2428	$-206.00	$422.13
09/05/2019	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2417	$-253.19	$628.13
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.13	$881.32
07/03/2019	BILL	SAMSON, AARON D & ANGELINA	$871.19	$871.19
03/08/2019	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2366	$-214.00	$0.00
01/08/2019	PAYMENT	SAMSON, ANGELINA CREDIT: D	$-510.97	$214.00
10/22/2018	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2324	$-214.00	$724.97
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.83	$938.97
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.51	$915.14
07/03/2018	BILL	SAMSON, AARON D & ANGELINA	$904.63	$904.63
03/13/2018	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2270	$-215.00	$0.00
01/08/2018	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2252	$-215.00	$215.00
10/10/2017	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2215	$-215.00	$430.00
08/21/2017	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2188	$-261.89	$645.00
07/03/2017	BILL	SAMSON, AARON D & ANGELINA	$906.89	$906.89
03/10/2017	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2105	$-216.00	$0.00
01/09/2017	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2068	$-216.00	$216.00
11/01/2016	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2025	$-8.64	$432.00
10/21/2016	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2018	$-216.00	$440.64
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.64	$656.64
08/19/2016	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1973	$-248.15	$648.00
07/01/2016	BILL	SAMSON, AARON D & ANGELINA	$896.15	$896.15
03/10/2016	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1865	$-215.00	$0.00
01/13/2016	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1821	$-215.00	$215.00
10/08/2015	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1733	$-215.00	$430.00
08/28/2015	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1700	$-248.89	$645.00
07/01/2015	BILL	SAMSON, AARON D & ANGELINA	$893.89	$893.89
03/04/2015	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1615	$-216.00	$0.00
01/07/2015	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1573	$-216.00	$216.00
10/08/2014	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1522	$-216.00	$432.00
08/18/2014	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1482	$-250.27	$648.00
07/07/2014	BILL	SAMSON, AARON D & ANGELINA	$898.27	$898.27
03/06/2014	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1369	$-222.00	$0.00
01/07/2014	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1331	$-222.00	$222.00
10/10/2013	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1279	$-222.00	$444.00
08/19/2013	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1231	$-257.65	$666.00
07/01/2013	BILL	SAMSON, AARON D & ANGELINA	$923.65	$923.65
03/05/2013	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1086	$-216.41	$0.00
01/08/2013	PAYMENT	SAMSON, ANGELINA CHECK BANK: 94-156/1242 NUM: 1030	$-216.41	$216.41
10/10/2012	PAYMENT	GREEN ANGEL RECYCLING CHECK BANK: 94-156/1242 NUM: 1004	$-216.41	$432.82
08/20/2012	PAYMENT	SAMSON, ANGELINA CHECK BANK: 94-8441/3224 NUM: 6178	$-248.44	$649.23
07/06/2012	BILL	SAMSON, AARON D & ANGELINA	$897.67	$897.67
03/05/2012	PAYMENT	SAMSON, AARON & ANGELINA CHECK BANK: 94-8441/3224 NUM: 5984	$-210.11	$0.00
01/09/2012	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 5882	$-210.11	$210.11
10/12/2011	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 5736	$-210.11	$420.22
08/19/2011	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441 NUM: 5608	$-242.13	$630.33
07/06/2011	BILL	SAMSON, AARON D & ANGELINA	$872.46	$872.46
03/07/2011	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 5365	$-203.99	$0.00
01/05/2011	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 5261	$-203.99	$203.99
10/08/2010	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 5131	$-203.99	$407.98
08/13/2010	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 5077	$-238.00	$611.97
07/08/2010	BILL	SAMSON, AARON D & ANGELINA	$849.97	$849.97
03/03/2010	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 4929	$-197.63	$0.00
01/06/2010	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 4878	$-198.05	$197.63
10/05/2009	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 4808	$-198.47	$395.68
08/18/2009	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 4740	$-237.05	$594.15
07/09/2009	BILL	SAMSON, AARON D & ANGELINA	$831.20	$831.20
03/02/2009	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 4470	$-176.37	$0.00
01/07/2009	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 4375	$-176.37	$176.37
01/07/2009	ADJUSTMENT	entered wrong amount BANK: 94-8441/3224 NUM: 4375	$173.37	$352.74
01/06/2009	VOID	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 4375	$-173.37	$179.37
10/06/2008	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 4204	$-176.37	$352.74
08/15/2008	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 4083	$-215.39	$529.11
07/10/2008	BILL	SAMSON, AARON D & ANGELINA	$744.50	$744.50
03/26/2008	PAYMENT	SAMPSON, AARON CHECK BANK: 94-8441/3224 NUM: 3831	$-169.84	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.53	$169.84
01/08/2008	PAYMENT	GONZALES, RICHARD CHECK BANK: 94-8411/3224 NUM: 494	$-163.31	$163.31
09/19/2007	PAYMENT	GONZALES, RICHARD & LISA CHECK BANK: 94-8441/3224 NUM: 458	$-163.31	$326.62
08/22/2007	PAYMENT	GONZALES, RICHARD & LISA CHECK BANK: 94-8411/3224 NUM: 429	$-202.32	$489.93
07/05/2007	BILL	GONZALES, RICHARD & LISA	$692.25	$692.25
03/05/2007	PAYMENT	GONZALES, RICHARD & LISA CHECK BANK: 94-8411/3224 NUM: 344	$-141.14	$0.00
01/03/2007	PAYMENT	GONZALES, RICHARD & LISA CHECK BANK: 94-8411/3224 NUM: 304	$-141.56	$141.14
10/03/2006	PAYMENT	GONZALES, RICHARD & LISA CHECK BANK: 94-8411/3224 NUM: 108	$-141.56	$282.70
08/09/2006	PAYMENT	GONZALES, RICHARD & LISA CHECK BANK: 94-8411/3224 NUM: 7998	$-181.00	$424.26
07/11/2006	BILL	GONZALES, RICHARD & LISA	$605.26	$605.26
04/04/2006	PAYMENT	GONZALES, RICHARD & LISA CHECK BANK: 94-8411/3224 NUM: 7873	$-5.70	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.22	$5.70
02/27/2006	PAYMENT	GONZALES, RICHARD & LISA CHECK BANK: 94-8411/3224 NUM: 7806	$-131.68	$5.48
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.21	$137.16
12/28/2005	PAYMENT	GONZALES, RICHARD & LISA CHECK BANK: 94-8411/3224 NUM: 7780	$-131.68	$136.95
11/01/2005	PAYMENT	GONZALES, RICHARD & LISA CHECK BANK: 94-8411/3224 NUM: 7644	$-131.68	$268.63
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.27	$400.31
08/23/2005	PAYMENT	GONZALES, RICHARD & LISA CHECK BANK: 94-8411 NUM: 7637	$-170.71	$395.04
07/15/2005	BILL	GONZALES, RICHARD & LISA	$565.75	$565.75
07/26/2004	PAYMENT	GONZALES, RICHARD & LISA CHECK BANK: 94-8411/3224 NUM: 7275	$-500.96	$0.00
07/07/2004	BILL	GONZALES, RICHARD & LISA	$500.96	$500.96
04/28/2004	PAYMENT	GONZALES, LISA CHECK BANK: 94-8411/3224 NUM: 7156	$-242.01	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.31	$242.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.52	$230.70
10/01/2003	PAYMENT	CURRIER, MYRNA CHECK BANK: 94-8440/3224 NUM: 2317	$-113.09	$226.18
08/04/2003	PAYMENT	CURRIER, MYRNA CHECK BANK: 94-8440/3224 NUM: 2285	$-113.11	$339.27
07/09/2003	BILL	CURRIER, MYRNA	$452.38	$452.38
03/03/2003	PAYMENT	CURRIER, MYRNA CHECK BANK: 94-8440/3224 NUM: 2195	$-111.08	$0.00
01/02/2003	PAYMENT	CURRIER, MYRNA CHECK BANK: 94-8440/3224 NUM: 2161	$-111.08	$111.08
10/02/2002	PAYMENT	CURRIER, MYRNA CHECK BANK: 94-8440/3224 NUM: 2106	$-111.08	$222.16
08/19/2002	PAYMENT	CURRIER, MYRNA CHECK BANK: 94-8440/3224 NUM: 2076	$-111.09	$333.24
07/08/2002	BILL	CURRIER, MYRNA	$444.33	$444.33
02/27/2002	PAYMENT	CURRIER, MYRNA CHECK BANK: 75-197/919 NUM: 1973	$-105.26	$0.00
12/31/2001	PAYMENT	CURRIER, MYRNA CHECK BANK: 75-197/919 NUM: 1933	$-105.26	$105.26
09/24/2001	PAYMENT	CURRIER, MYRNA CHECK BANK: 75-197/919 NUM: 1877	$-105.26	$210.52
08/09/2001	PAYMENT	CURRIER, MYRNA CHECK BANK: 75-197/919 NUM: 1851	$-105.66	$315.78
07/10/2001	BILL	CURRIER, MYRNA	$421.44	$421.44
03/05/2001	PAYMENT	CURRIER, MYRNA CHECK BANK: 75-197/919 NUM: 1757	$-68.59	$0.00
12/12/2000	PAYMENT	CURRIER, MYRNA CHECK BANK: 75-197/919 NUM: 1708	$-68.59	$68.59
10/03/2000	PAYMENT	CURRIER, MYRNA CHECK BANK: 75-197/919 NUM: 1658	$-68.59	$137.18
08/15/2000	PAYMENT	CURRIER, MYRNA CHECK BANK: 75-197/919 NUM: 1619	$-68.96	$205.77
07/11/2000	BILL	CURRIER, MYRNA	$274.73	$274.73
03/02/2000	PAYMENT	CURRIER, MYRNA CHECK BANK: 75/197/919 NUM: 1476	$-68.24	$0.00
01/03/2000	PAYMENT	CURRIER, MYRNA CHECK BANK: 75-197/919 NUM: 1417	$-68.24	$68.24
10/04/1999	PAYMENT	CURRIER, MYRNA CHECK BANK: 75-197/919 NUM: 1336	$-68.24	$136.48
08/03/1999	PAYMENT	CURRIER, MYRNA CHECK BANK: 75-197/919 NUM: 1282	$-68.63	$204.72
07/13/1999	BILL	CURRIER, MYRNA	$273.35	$273.35
03/01/1999	PAYMENT	CURRIER, MYRNA CHECK	$-41.85	$0.00
01/04/1999	PAYMENT	CURRIER, MYRNA CHECK	$-41.85	$41.85
10/05/1998	PAYMENT	CURRIER, MYRNA CHECK	$-41.85	$83.70
08/04/1998	PAYMENT	CURRIER, MYRNA CHECK	$-42.24	$125.55
07/14/1998	BILL	CURRIER, MYRNA	$167.79	$167.79
02/17/1998	PAYMENT	CURRIER, MYRNA CHECK	$-33.67	$0.00
01/05/1998	PAYMENT	CURRIER, MYRNA CHECK	$-33.67	$33.67
10/03/1997	PAYMENT	CURRIER, MYRNA CHECK	$-33.67	$67.34
08/12/1997	PAYMENT	CURRIER, MYRNA CHECK	$-33.89	$101.01
07/14/1997	BILL	CURRIER, MYRNA	$134.90	$134.90
02/25/1997	PAYMENT	CURRIER, MYRNA	$-33.41	$0.00
01/03/1997	PAYMENT	CURRIER, MYRNA	$-33.41	$33.41
09/30/1996	PAYMENT	CURRIER, MYRNA	$-33.41	$66.82
08/14/1996	PAYMENT	CURRIER, MYRNA	$-33.63	$100.23
07/15/1996	BILL	CURRIER, MYRNA	$133.86	$133.86