Tax Account 003-011-17

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Owners

CALHOUN, CELECIA L
22 SCARSDALE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-011-17
Account Type	Real Estate
Location	22 SCARSDALE DR MASON VALLEY
Balance	$1,032.13
Currently Due	$261.13

Account ID

003-011-17

Account Type

Real Estate

Location

22 SCARSDALE DR
MASON VALLEY

Balance

$1,032.13

Currently Due

$261.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,032.13
Total	$1,032.13
Paid	$0.00
Balance	$1,032.13
Due	$261.13
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,032.13

Total

$1,032.13

Paid

$0.00

Balance

$1,032.13

Due

$261.13

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$261.13	$0.00	$261.13	$0.00	$261.13
2	10/07/2024	10/17/2024	Due	$257.00	$0.00	$257.00	$0.00	$518.13
3	01/06/2025	01/16/2025	Due	$257.00	$0.00	$257.00	$0.00	$775.13
4	03/03/2025	03/13/2025	Due	$257.00	$0.00	$257.00	$0.00	$1,032.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,014.17	$20.16	$1,034.33	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$991.79	$19.76	$1,011.55	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$959.68	$19.18	$978.86	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$942.34	$9.32	$951.66	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$920.74	$9.16	$929.90	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$901.57	$8.96	$910.53	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$885.68	$8.80	$894.48	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$872.25	$27.04	$899.29	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.88
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.71
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CALHOUN, CELECIA L	$1,032.13	$1,032.13
03/25/2024	PAYMENT	CALHOUN, CELECIA L CASH	$-264.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$264.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.12	$263.12
01/29/2024	PAYMENT	TIMOTHY HISKETT PNP PNP - 150065942	$-261.04	$253.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.04	$514.04
10/04/2023	PAYMENT	CALHOUN, CELECIA L CASH	$-255.00	$504.00
09/01/2023	PAYMENT	CALHOUN, CELECIA L CASH	$-254.17	$759.00
07/17/2023	BILL	CALHOUN, CELECIA L	$1,013.17	$1,013.17
03/21/2023	PAYMENT	CALHOUN, CELECIA L CASH	$-256.88	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.88	$256.88
01/31/2023	PAYMENT	CALHOUN, CELECIA L CASH	$-256.88	$247.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.88	$503.88
10/12/2022	PAYMENT	CALHOUN, CELECIA CASH	$-247.00	$494.00
08/15/2022	PAYMENT	CALHOUN, CELECIA L CASH	$-250.79	$741.00
07/15/2022	BILL	CALHOUN, CELECIA L	$991.79	$991.79
03/17/2022	PAYMENT	CELECIA LEAH CALHOUN PNP PNP - 110879330	$-239.33	$0.00
01/18/2022	PAYMENT	CALHOUN, CELECIA L CASH	$-250.00	$239.33
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.59	$489.33
10/21/2021	PAYMENT	CALHOUN, CELECIA L CASH CASH	$-249.46	$479.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.59	$729.20
08/23/2021	PAYMENT	CALHOUN, CELECIA L CHECK MO 2939780286	$-240.07	$719.61
07/14/2021	BILL	CALHOUN, CELECIA L	$959.68	$959.68
03/23/2021	PAYMENT	CALHOUN, CELECIA L CASH	$-242.32	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.32	$242.32
01/07/2021	PAYMENT	CELECIA L CALHOUN PNP PNP - 86877152	$-233.00	$233.00
08/14/2020	PAYMENT	CALHOUN, CELECIA L CASH	$-476.34	$466.00
07/09/2020	BILL	CALHOUN, CELECIA L	$942.34	$942.34
03/13/2020	PAYMENT	CELECIA CALHOUN CORK: D BANK: PNP INTERNET NUM: 72615855	$-229.00	$0.00
02/14/2020	PAYMENT	CALHOUN, CELECIA L CASH	$-238.16	$229.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.16	$467.16
10/14/2019	PAYMENT	CALHOUN, CELECIA L CASH	$-229.00	$458.00
08/20/2019	PAYMENT	CALHOUN, CELECIA L CASH	$-233.74	$687.00
07/10/2019	BILL	CALHOUN, CELECIA L	$920.74	$920.74
03/06/2019	PAYMENT	CALHOUN, CELECIA L CASH	$-456.96	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.96	$456.96
09/26/2018	PAYMENT	CALHOUN, CELECIA L CASH	$-224.00	$448.00
08/14/2018	PAYMENT	CALHOUN, CELECIA L CASH	$-229.57	$672.00
07/10/2018	BILL	CALHOUN, CELECIA L	$901.57	$901.57
03/02/2018	PAYMENT	CALHOUN, CELECIA L CASH	$-220.00	$0.00
01/22/2018	PAYMENT	CALHOUN, CELECIA L CASH	$-228.80	$220.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.80	$448.80
10/11/2017	PAYMENT	CALHOUN, CELECIA L CASH	$-220.00	$440.00
08/14/2017	PAYMENT	CALHOUN, CELECIA L CASH	$-225.68	$660.00
07/10/2017	BILL	CALHOUN, CELECIA L	$885.68	$885.68
04/07/2017	PAYMENT	CALHOUN, SHELLY CASH	$-226.68	$0.00
03/28/2017	PENALTY	Postage	$1.00	$226.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.68	$225.68
01/27/2017	PAYMENT	CALHOUN, CELECIA L CASH	$-225.68	$217.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.68	$442.68
11/01/2016	PAYMENT	CALHOUN, CELECIA L CASH	$-225.68	$434.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.68	$659.68
08/19/2016	PAYMENT	CALHOUN, CELECIA L CASH	$-221.25	$651.00
07/11/2016	BILL	CALHOUN, CELECIA L	$872.25	$872.25
03/01/2016	PAYMENT	CALHOUN, CELECIA L CHECK NUM: 1671	$-217.00	$0.00
09/30/2015	PAYMENT	CALHOUN, CELECIA L CHECK NUM: 17-245754591	$-434.00	$217.00
08/04/2015	PAYMENT	CALHOUN, CELECIA L CHECK NUM: 1658	$-219.48	$651.00
07/07/2015	BILL	CALHOUN, CELECIA L	$870.48	$870.48
03/04/2015	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK NUM: 6328	$-213.00	$0.00
01/07/2015	PAYMENT	CALHOUN, V J/M P CHECK NUM: 6309	$-434.52	$213.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.52	$647.52
08/25/2014	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK NUM: 6264	$-217.23	$639.00
07/08/2014	BILL	CALHOUN, VERNON J & MILDRED P	$856.23	$856.23
03/07/2014	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK NUM: 6214	$-209.00	$0.00
01/15/2014	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK NUM: 6029	$-209.00	$209.00
10/14/2013	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK NUM: 6000	$-209.00	$418.00
08/26/2013	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK NUM: 5981	$-214.66	$627.00
07/08/2013	BILL	CALHOUN, VERNON J & MILDRED P	$841.66	$841.66
03/06/2013	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK NUM: 5917	$-212.00	$0.00
01/08/2013	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK NUM: 5890	$-212.00	$212.00
10/05/2012	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK NUM: 5845	$-212.00	$424.00
08/23/2012	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK NUM: 5823	$-214.44	$636.00
07/10/2012	BILL	CALHOUN, VERNON J & MILDRED P	$850.44	$850.44
03/05/2012	PAYMENT	CALHOUN, V J/M P CHECK NUM: 5771	$-257.00	$0.00
01/09/2012	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK NUM: 5746	$-257.00	$257.00
10/11/2011	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK NUM: 5707	$-257.00	$514.00
08/15/2011	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK NUM: 5688	$-261.10	$771.00
07/08/2011	BILL	CALHOUN, VERNON J & MILDRED P	$1,032.10	$1,032.10
03/10/2011	PAYMENT	CALHOUN, V J/M P CHECK BANK: 94-8014 NUM: 5634	$-260.00	$0.00
01/10/2011	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK NUM: 5588	$-260.00	$260.00
10/12/2010	PAYMENT	CALHOUN, V J & M P CHECK BANK: 94-8014 NUM: 5606	$-260.00	$520.00
08/18/2010	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK BANK: 94-8014 NUM: 5557	$-265.37	$780.00
07/08/2010	BILL	CALHOUN, VERNON J & MILDRED P	$1,045.37	$1,045.37
03/04/2010	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK BANK: 94-8014 NUM: 5496	$-274.00	$0.00
01/11/2010	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK BANK: 94-8014 NUM: 5475	$-274.00	$274.00
10/13/2009	PAYMENT	CALHOUN, V J & M P CHECK BANK: 94-8014 NUM: 5444	$-274.00	$548.00
08/25/2009	PAYMENT	CALHOUN, V J/M P CHECK BANK: 94-8014 NUM: 5422	$-283.43	$822.00
07/06/2009	BILL	CALHOUN, VERNON J & MILDRED P	$1,105.43	$1,105.43
03/06/2009	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK BANK: 94-8014 NUM: 5362	$-256.00	$0.00
01/14/2009	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK BANK: 94-8014 NUM: 5343	$-256.00	$256.00
10/08/2008	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK BANK: 94-8014 NUM: 5309	$-310.00	$512.00
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$822.00
08/26/2008	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK BANK: 94-8014 NUM: 5278	$-263.53	$768.00
07/15/2008	BILL	CALHOUN, VERNON J & MILDRED P	$1,031.53	$1,031.53
03/07/2008	PAYMENT	CALHOUN, V J & M P CHECK BANK: 94-8014 NUM: 5221	$-250.00	$0.00
01/15/2008	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK BANK: 94-8014 NUM: 5193	$-250.00	$250.00
10/11/2007	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK BANK: 94-8014 NUM: 5166	$-250.00	$500.00
08/27/2007	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK BANK: 94-8014 NUM: 5128	$-260.23	$750.00
07/12/2007	BILL	CALHOUN, VERNON J & MILDRED P	$1,010.23	$1,010.23
03/09/2007	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK BANK: 94-8014 NUM: 5047	$-245.00	$0.00
01/10/2007	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK BANK: 94-8014 NUM: 5015	$-245.00	$245.00
10/12/2006	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK BANK: 94-8014 NUM: 4967	$-245.00	$490.00
08/30/2006	PAYMENT	CALHOUN, V J & M P CHECK BANK: 94-8014 NUM: 4945	$-254.75	$735.00
07/12/2006	BILL	CALHOUN, VERNON J & MILDRED P	$989.75	$989.75
03/08/2006	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK BANK: 94-8014 NUM: 4890	$-203.00	$0.00
01/09/2006	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK BANK: 94-8014 NUM: 4869	$-203.00	$203.00
10/11/2005	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK BANK: 94-8014 NUM: 4829	$-203.00	$406.00
08/23/2005	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK BANK: 94-8014 NUM: 4799	$-207.17	$609.00
07/15/2005	BILL	CALHOUN, VERNON J & MILDRED P	$816.17	$816.17
03/18/2005	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK BANK: 94-8014 NUM: 4744	$-202.00	$0.00
03/18/2005	AMENDMENT	postmarked 3/17	$-8.08	$202.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.08	$210.08
01/07/2005	PAYMENT	CALHOUN, V.J. & M.P. CHECK BANK: 94-8014 NUM: 4713	$-202.00	$202.00
10/12/2004	PAYMENT	CALHOUN, V.J. & M.P. CHECK BANK: 94-8014 NUM: 4599	$-202.00	$404.00
08/12/2004	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK BANK: 94-8014 NUM: 4674	$-205.89	$606.00
07/08/2004	BILL	CALHOUN, VERNON J & MILDRED P	$811.89	$811.89
03/03/2004	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK BANK: 94-8014 NUM: 4605	$-199.07	$0.00
01/12/2004	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK BANK: 94-8014 NUM: 4551	$-199.07	$199.07
10/30/2003	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK BANK: 94-8014 NUM: 4526	$-207.03	$398.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.96	$605.17
08/22/2003	PAYMENT	CALHOUN, VERNON J & MILDRED P CHECK BANK: 94-8014 NUM: 4465	$-202.48	$597.21
07/18/2003	BILL	CALHOUN, VERNON J & MILDRED P	$799.69	$799.69
04/28/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 12559	$-357.38	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.70	$357.38
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.68	$340.68
11/04/2002	PAYMENT	Household finance CHECK BANK: 70-7001 NUM: 2015228	$-743.64	$334.00
11/01/2002	INTEREST	Monthly Interest	$2.63	$1,077.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.92	$1,075.01
10/02/2002	INTEREST	Monthly Interest	$2.63	$1,058.09
09/03/2002	INTEREST	Monthly Interest	$2.63	$1,055.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.85	$1,052.83
08/04/2002	INTEREST	Monthly Interest	$2.63	$1,045.98
07/12/2002	INTEREST	Monthly Interest	$2.63	$1,043.35
07/12/2002	BILL	SAM, KIP E & MICHELLE D	$672.33	$1,040.72
06/03/2002	INTEREST	Monthly Interest	$26.26	$368.39
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$342.13
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.75	$337.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.30	$321.38
09/27/2001	PAYMENT	SAM, KIP E & MICHELLE D CHECK BANK: 94-77 NUM: 3352	$-157.54	$315.08
09/18/2001	PAYMENT	SAM, KIP E & MICHELLE D CHECK BANK: 94-77 NUM: 3322	$-6.42	$472.62
09/04/2001	PAYMENT	SAM, KIP E & MICHELLE D CHECK BANK: 94-77 NUM: 3308	$-80.22	$479.04
09/04/2001	PAYMENT	SAM, KIP E & MICHELLE D CHECK BANK: 94-77 NUM: 3256	$-80.23	$559.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.42	$639.49
07/12/2001	BILL	SAM, KIP E & MICHELLE D	$633.07	$633.07
04/26/2001	PAYMENT	SAM, KIP E & MICHELLE D CHECK BANK: 94-77 NUM: 3138	$-177.01	$0.00
04/10/2001	PAYMENT	SAM, KIP E & MICHELLE D CASH	$-160.00	$177.01
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.75	$337.01
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.30	$321.26
09/28/2000	PAYMENT	SAM, KIP E & MICHELLE D CHECK BANK: 94-77 NUM: 2812	$-157.48	$314.96
08/17/2000	PAYMENT	SAM, KIP E & MICHELLE D CHECK BANK: 94-77 NUM: 2711	$-160.43	$472.44
07/17/2000	BILL	SAM, KIP E & MICHELLE D	$632.87	$632.87
03/08/2000	PAYMENT	SAM, KIP E & MICHELLE D CHECK BANK: 94-77 NUM: 2371	$-162.90	$0.00
01/06/2000	PAYMENT	SAM, KIP E & MICHELLE D CHECK BANK: 62-64 NUM: 9884	$-162.90	$162.90
10/05/1999	PAYMENT	SAM, KIP E & MICHELLE D CHECK BANK: 94-77 NUM: 1946	$-162.90	$325.80
08/16/1999	PAYMENT	SAM, KIP E & MICHELLE D CHECK BANK: 94-77 NUM: 1769	$-165.84	$488.70
07/17/1999	BILL	SAM, KIP E & MICHELLE D	$654.54	$654.54
03/03/1999	PAYMENT	SAM, KIP E & MICHELLE D CHECK	$-161.29	$0.00
12/30/1998	PAYMENT	SAM, KIP E & MICHELLE D CHECK	$-161.29	$161.29
10/28/1998	PAYMENT	SAM, KIP E & MICHELLE D CHECK	$-6.45	$322.58
10/28/1998	PAYMENT	SAM, KIP E & MICHELLE D CHECK	$-161.29	$329.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.45	$490.32
08/21/1998	PAYMENT	SAM, KIP CHECK	$-164.17	$483.87
07/13/1998	BILL	SAM, KIP E & MICHELLE D	$648.04	$648.04
02/25/1998	PAYMENT	SAM, KIP E & MICHELLE D CHECK	$-159.13	$0.00
01/06/1998	PAYMENT	SAM, KIP E & MICHELLE D CHECK	$-159.13	$159.13
10/06/1997	PAYMENT	SAM, KIP E & MICHELLE D CHECK	$-159.13	$318.26
08/22/1997	PAYMENT	SAM, KIP E & MICHELLE D CHECK	$-162.02	$477.39
07/14/1997	BILL	SAM, KIP E & MICHELLE D	$639.41	$639.41
02/27/1997	PAYMENT	SAM, KIP E & MICHELLE D	$-133.24	$0.00
01/09/1997	PAYMENT	SAM, KIP E & MICHELLE D	$-133.24	$133.24
10/04/1996	PAYMENT	SAM, KIP E & MICHELLE D	$-133.24	$266.48
08/21/1996	PAYMENT	SAM, KIP E & MICHELLE D	$-134.93	$399.72
07/18/1996	BILL	SAM, KIP E & MICHELLE D	$534.65	$534.65