Tax Account 003-012-10

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Owners

HOPKINS, DENNIS D & ERICA J
8 PAUMA CT
YERINGTON, NV 89447-0000

HOPKINS, ERICA J

Account Summary

Account ID	003-012-10
Account Type	Real Estate
Location	5 PAUMA CT MASON VALLEY
Balance	$111.00
Currently Due	$0.00

Account ID

003-012-10

Account Type

Real Estate

Location

5 PAUMA CT
MASON VALLEY

Balance

$111.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$461.23
Paid	$350.23
Balance	$111.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$445.55

Total

$461.23

Paid

$350.23

Balance

$111.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$112.55	$4.50	$112.55	$117.05	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$11.18	$111.00	$122.18	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$111.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$442.70	$66.12	$508.82	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$439.42	$65.12	$504.54	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$426.93	$34.08	$461.01	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$63.59	$484.97	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$46.48	$463.94	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$112.66	$524.54	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$35.49	$445.11	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$64.25	$484.13	$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	6.37	4.81	1.56	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.53	88.47	.00
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.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
01/03/2025	PAYMENT	DENNIS D ERICA J HOPKINS PNP PNP - 168611480	$-238.23	$111.00
12/23/2024	PAYMENT	DENNIS D ERICA J HOPKINS PNP PNP - 168102330	$-112.00	$349.23
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.18	$461.23
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.50	$450.05
07/16/2024	BILL	HOPKINS, DENNIS D & ERICA J	$445.55	$445.55
05/23/2024	PAYMENT	DENNIS D ERICA J HOPKINS PNP PNP - 156564534	$-99.82	$0.00
05/17/2024	PAYMENT	DENNIS D ERICA J HOPKINS PNP PNP - 156293682	$-150.00	$99.82
05/17/2024	PAYMENT	DENNIS D ERICA J HOPKINS PNP PNP - 156293551	$-259.00	$249.82
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$508.82
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$506.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.75	$505.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.82	$474.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.06	$454.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.49	$443.75
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	HOPKINS, DENNIS D & ERICA J	$439.26	$439.26
05/25/2023	PAYMENT	DENNIS D ERICA J HOPKINS PNP PNP - 136101250	$-504.54	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$504.54
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$499.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.34	$498.54
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.53	$468.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.87	$448.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.38	$437.80
07/15/2022	BILL	HOPKINS, DENNIS D & ERICA J	$433.42	$433.42
04/11/2022	PAYMENT	DENNIS D ERICA J HOPKINS PNP PNP - 112364768	$-111.69	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$111.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.26	$110.69
01/20/2022	PAYMENT	DENNIS D ERICA J HOPKINS PNP PNP - 107320515	$-349.32	$106.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.17	$455.75
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.65	$436.58
07/14/2021	BILL	HOPKINS, DENNIS D & ERICA J	$425.93	$425.93
03/18/2021	PAYMENT	DENNIS D ERICA J HOPKINS PNP PNP - 90732958	$-484.97	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$29.50	$484.97
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.04	$455.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.67	$436.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.38	$425.76
07/09/2020	BILL	HOPKINS, DENNIS D & ERICA J	$421.38	$421.38
07/01/2020	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 77294704	$-115.70	$0.00
07/01/2020	AMENDMENT	REMOVE INTEREST PAID ON TIME	$-0.86	$115.70
07/01/2020	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 77294704	$115.70	$116.56
07/01/2020	VOID	DENNIS HOPKINS CORK: D BANK: PNP INTERNET NUM: 77294704	$-115.70	$0.86
07/01/2020	INTEREST	Monthly Interest	$0.86	$116.56
06/01/2020	INTEREST	Monthly Interest	$8.58	$115.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.12	$107.12
03/03/2020	PAYMENT	ERICA HOPKINS CORK: D BANK: PNP INTERNET NUM: 71923041	$-348.24	$103.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.87	$451.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.57	$432.37
09/01/2019	PAYMENT	DENNIS HOPKINS CORK: D BANK: PNP INTERNET NUM: 63503036	$-524.54	$421.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.34	$946.34
07/31/2019	INTEREST	Monthly Interest	$3.43	$942.00
07/22/2019	INTEREST	Monthly Interest	$3.43	$938.57
07/10/2019	BILL	HOPKINS, DENNIS D & ERICA J	$417.46	$935.14
07/01/2019	INTEREST	Monthly Interest	$3.43	$517.68
06/03/2019	INTEREST	Monthly Interest	$34.32	$514.25
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$479.93
04/04/2019	PENALTY	Postage	$1.00	$474.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.83	$473.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.59	$445.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.39	$426.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.24	$416.12
07/10/2018	BILL	HOPKINS, DENNIS D & ERICA J	$411.88	$411.88
04/11/2018	PAYMENT	HOPKINS, DENNIS CHECK NUM: 1161	$-35.49	$0.00
03/30/2018	PENALTY	Postage	$1.00	$35.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.33	$34.49
01/16/2018	PAYMENT	HOPKINS, DENNIS CHECK NUM: 1151	$-409.62	$33.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.52	$442.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.38	$424.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.26	$413.88
07/10/2017	BILL	HOPKINS, DENNIS D & ERICA J	$409.62	$409.62
04/19/2017	PAYMENT	HOPKINS, DENNIS CHECK NUM: 1105	$-484.13	$0.00
03/28/2017	PENALTY	Postage	$1.00	$484.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.39	$483.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.95	$453.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.59	$434.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.32	$424.20
07/11/2016	BILL	MENESINI, ROBERT J & RITA KAY	$419.88	$419.88
03/04/2016	PAYMENT	MENESINI, RITA KAY CHECK NUM: 1044	$-101.00	$0.00
01/06/2016	PAYMENT	MENESINI, RITA KAY CHECK NUM: 1038	$-101.00	$101.00
10/02/2015	PAYMENT	MENESINI, RITA KAY CHECK NUM: 1032	$-101.00	$202.00
08/20/2015	PAYMENT	MENESINI, RITA KAY CHECK NUM: 1028	$-104.42	$303.00
07/07/2015	BILL	MENESINI, ROBERT J & RITA KAY	$407.42	$407.42
03/03/2015	PAYMENT	MENESINI, RITA KAY CHECK NUM: 1019	$-109.00	$0.00
01/07/2015	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK NUM: 1015	$-109.00	$109.00
09/29/2014	PAYMENT	THE PHONE BOOTH CHECK NUM: 7142	$-109.00	$218.00
08/11/2014	PAYMENT	THE PHONE BOOTH CHECK NUM: 7129	$-112.65	$327.00
07/08/2014	BILL	MENESINI, ROBERT J & RITA KAY	$439.65	$439.65
03/05/2014	PAYMENT	THE PHONE BOOTH CHECK NUM: 7093	$-109.00	$0.00
01/02/2014	PAYMENT	THE PHONE BOOTH CHECK NUM: 7075	$-109.00	$109.00
10/09/2013	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK NUM: 7053	$-109.00	$218.00
08/20/2013	PAYMENT	THE PHONE BOOTH CHECK NUM: 6989	$-112.46	$327.00
07/08/2013	BILL	MENESINI, ROBERT J & RITA KAY	$439.46	$439.46
02/26/2013	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK NUM: 6941	$-112.00	$0.00
12/31/2012	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK NUM: 6926	$-112.00	$112.00
09/27/2012	PAYMENT	MENESINI, ROBERT & RITA KAY CHECK NUM: 6800	$-112.00	$224.00
08/16/2012	PAYMENT	THE PHONE BOOTH CHECK NUM: 6789	$-116.53	$336.00
07/10/2012	BILL	MENESINI, ROBERT J & RITA KAY	$452.53	$452.53
02/29/2012	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK NUM: 6742	$-128.00	$0.00
12/29/2011	PAYMENT	THE PHONE BOOTH CHECK NUM: 6713	$-128.00	$128.00
09/27/2011	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK NUM: 6653	$-128.00	$256.00
08/12/2011	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK NUM: 6618	$-132.55	$384.00
07/08/2011	BILL	MENESINI, ROBERT J & RITA KAY	$516.55	$516.55
02/28/2011	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK NUM: 6549	$-127.00	$0.00
01/04/2011	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 94-7074 NUM: 6504	$-127.00	$127.00
09/29/2010	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 94-7074 NUM: 3819	$-127.00	$254.00
08/13/2010	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 94-7074 NUM: 3795	$-134.34	$381.00
07/08/2010	BILL	MENESINI, ROBERT J & RITA KAY	$515.34	$515.34
02/23/2010	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 94-7074 NUM: 3729	$-134.00	$0.00
01/04/2010	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 94-7074 NUM: 3698	$-134.00	$134.00
09/28/2009	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 94-7074 NUM: 3639	$-134.00	$268.00
08/13/2009	PAYMENT	THE PHONE BOOTH CHECK BANK: 94-7074 NUM: 3614	$-140.18	$402.00
07/06/2009	BILL	MENESINI, ROBERT J & RITA KAY	$542.18	$542.18
02/25/2009	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 94-7074 NUM: 3497	$-135.00	$0.00
12/30/2008	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 94-7074 NUM: 3459	$-135.00	$135.00
10/08/2008	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 94-7074 NUM: 3386	$-135.00	$270.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$405.00
08/20/2008	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 94-7074 NUM: 3353	$-125.47	$351.00
07/15/2008	BILL	MENESINI, ROBERT J & RITA KAY	$476.47	$476.47
02/27/2008	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 94-7074 NUM: 3223	$-114.00	$0.00
12/28/2007	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 94-7074 NUM: 3189	$-114.00	$114.00
09/25/2007	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 94-7074 NUM: 3100	$-114.00	$228.00
08/15/2007	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 94-7074 NUM: 3077	$-121.73	$342.00
07/12/2007	BILL	MENESINI, ROBERT J & RITA KAY	$463.73	$463.73
03/08/2007	PAYMENT	THE PHONE BOOTH CHECK BANK: 94-7074 NUM: 2930	$-111.00	$0.00
12/29/2006	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 94-7074 NUM: 2875	$-111.00	$111.00
09/28/2006	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 94-7074 NUM: 2783	$-111.00	$222.00
08/21/2006	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 94-7074 NUM: 2753	$-119.12	$333.00
07/12/2006	BILL	MENESINI, ROBERT J & RITA KAY	$452.12	$452.12
03/08/2006	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 94-7074 NUM: 2596	$-58.00	$0.00
12/20/2005	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 94-7074 NUM: 2541	$-58.00	$58.00
09/19/2005	PAYMENT	THE PHONE BOOTH CHECK BANK: 94-7074 NUM: 1789	$-58.00	$116.00
08/05/2005	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 94-7074 NUM: 1722	$-62.12	$174.00
07/15/2005	BILL	MENESINI, ROBERT J & RITA KAY	$236.12	$236.12
03/14/2005	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 94-7074 NUM: 1513	$-58.00	$0.00
01/07/2005	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 94-7074 NUM: 1431	$-58.00	$58.00
09/29/2004	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 94-7074 NUM: 1311	$-58.00	$116.00
08/18/2004	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 94-7074 NUM: 1250	$-61.89	$174.00
07/08/2004	BILL	MENESINI, ROBERT J & RITA KAY	$235.89	$235.89
03/25/2004	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 15-800 NUM: 1517116	$-90.55	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.33	$90.55
03/09/2004	AMENDMENT	nsf check fee	$30.00	$88.22
03/09/2004	ADJUST	non sufficient funds BANK: 90-7118 NUM: 4691	$58.22	$58.22
02/25/2004	VOID	MENESINI, ROBERT J & RITA KAY CHECK BANK: 90-7118 NUM: 4691	$-58.22	$0.00
12/31/2003	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 90-7118 NUM: 4641	$-58.22	$58.22
10/01/2003	PAYMENT	MENESINI, ROBERT J & RITA KAY CHECK BANK: 90-7118 NUM: 4537	$-58.22	$116.44
08/11/2003	PAYMENT	THE PHONE BOOTH CHECK BANK: 90-7118 NUM: 4459	$-60.30	$174.66
07/18/2003	BILL	MENESINI, ROBERT J & RITA KAY	$234.96	$234.96
12/03/2002	PAYMENT	OBERLANDER, OLGA CHECK BANK: 94-7074 NUM: 4305	$-88.00	$0.00
08/14/2002	PAYMENT	OBERLANDER, OLGA CHECK BANK: 94-7074 NUM: 4172	$-91.57	$88.00
07/12/2002	BILL	OBERLANDER, OLGA	$179.57	$179.57
08/01/2001	PAYMENT	OBERLANDER, OLGA CHECK BANK: 94-7074 NUM: 3827	$-200.90	$0.00
07/12/2001	BILL	OBERLANDER, OLGA	$200.90	$200.90
11/15/2000	PAYMENT	OBERLANDER, OLGA CHECK BANK: 94-7074 NUM: 3592	$-98.28	$0.00
08/10/2000	PAYMENT	OBERLANDER, OLGA CHECK BANK: 94-7074 NUM: 3482	$-101.16	$98.28
07/17/2000	BILL	OBERLANDER, OLGA	$199.44	$199.44
08/06/1999	PAYMENT	OBERLANDER, OLGA CHECK BANK: 94-7074 NUM: 3138	$-203.41	$0.00
07/17/1999	BILL	OBERLANDER, OLGA	$203.41	$203.41
11/30/1998	PAYMENT	OBERLANDER, OLGA CHECK	$-50.16	$0.00
11/30/1998	PAYMENT	OBERLANDER, OLGA CHECK	$-50.16	$50.16
07/20/1998	PAYMENT	OBERLANDER, OLGA CHECK	$-50.16	$100.32
07/20/1998	PAYMENT	OBERLANDER, OLGA CHECK	$-53.04	$150.48
07/13/1998	BILL	OBERLANDER, OLGA	$203.52	$203.52
12/08/1997	PAYMENT	OBERLANDER, OLGA CHECK	$-100.16	$0.00
07/21/1997	PAYMENT	OBERLANDER, OLGA CHECK	$-103.03	$100.16
07/14/1997	BILL	OBERLANDER, OLGA	$203.19	$203.19
12/09/1996	PAYMENT	OBERLANDER, OLGA	$-78.84	$0.00
08/13/1996	PAYMENT	OBERLANDER, OLGA	$-80.61	$78.84
07/18/1996	BILL	OBERLANDER, OLGA	$159.45	$159.45