Tax Account 003-062-12

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Owners

BOOKER, TAMERON A ET AL
21 PEBBLE BEACH DR
YERINGTON, NV 89447-0000

MATTHEWS, CANDACE L

Account Summary

Account ID	003-062-12
Account Type	Real Estate
Location	21 PEBBLE BEACH DR MASON VALLEY
Balance	$199.00
Currently Due	$0.00

Account ID

003-062-12

Account Type

Real Estate

Location

21 PEBBLE BEACH DR
MASON VALLEY

Balance

$199.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$798.87
Total	$798.87
Paid	$599.87
Balance	$199.00
Due	$0.00
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

$798.87

Total

$798.87

Paid

$599.87

Balance

$199.00

Due

$0.00

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	Paid	$201.87	$0.00	$201.87	$201.87	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/06/2025	01/16/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/03/2025	03/13/2025	Due	$199.00	$0.00	$199.00	$0.00	$199.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$806.40	$8.14	$814.54	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$791.04	$0.00	$791.04	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$765.97	$0.00	$765.97	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$754.28	$0.00	$754.28	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$737.60	$0.00	$737.60	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$723.51	$0.00	$723.51	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$712.82	$0.00	$712.82	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$703.79	$0.00	$703.79	$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	4.83	1.54	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.55	88.45	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.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	10.67	10.67	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	10.67	10.67	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	5.34	5.34	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	2.28	2.28	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	2.28	2.28	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	2.28	2.28	.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
01/07/2025	PAYMENT	BOOKER, TAMERON A ET AL CASH	$-199.00	$199.00
10/14/2024	PAYMENT	BOOKER, TAMERON A CASH	$-199.00	$398.00
08/19/2024	PAYMENT	BOOKER, TAMERON CASH	$-201.87	$597.00
07/16/2024	BILL	BOOKER, TAMERON A ET AL	$798.87	$798.87
03/14/2024	PAYMENT	BOOKER, TAMERON A CASH	$-201.00	$0.00
01/08/2024	PAYMENT	BOOKER, TAMERON CASH	$-201.00	$201.00
10/05/2023	PAYMENT	BOOKER, TAMERON A ET AL CASH	$-201.00	$402.00
09/05/2023	PAYMENT	BOOKER, TAMERON CASH	$-211.54	$603.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.14	$814.54
07/17/2023	BILL	BOOKER, TAMERON A ET AL	$806.40	$806.40
03/09/2023	PAYMENT	BOOKER, TAMERON A CASH	$-197.00	$0.00
01/04/2023	PAYMENT	BOOKER, TAMERON A ET AL CASH	$-197.00	$197.00
10/14/2022	PAYMENT	BOOKER, TAMERON A ET AL CASH	$-197.00	$394.00
08/24/2022	PAYMENT	BOOKER, TAMERON OR PIUGSLEY, BARBARA/AARON CASH	$-200.04	$591.00
07/15/2022	BILL	BOOKER, TAMERON A ET AL	$791.04	$791.04
03/10/2022	PAYMENT	BOOKER, TAMERON CASH CASH	$-191.44	$0.00
01/03/2022	PAYMENT	BOOKER, TAMERON CASH	$-191.44	$191.44
10/04/2021	PAYMENT	BOOKER, TAMERON CASH CASH	$-191.44	$382.88
08/16/2021	PAYMENT	TAMERON BOOKER CASH	$-191.65	$574.32
07/14/2021	BILL	BOOKER, TAMERON A ET AL	$765.97	$765.97
03/08/2021	PAYMENT	TAMERON BOOKER CASH	$-185.00	$0.00
01/04/2021	PAYMENT	BOOKER, TAMERON CASH	$-185.00	$185.00
10/06/2020	PAYMENT	PUGSLEY, BARBARA L ET AL CASH	$-185.00	$370.00
08/11/2020	PAYMENT	BOOKER, TAMERON CASH	$-199.28	$555.00
07/09/2020	BILL	PUGSLEY, BARBARA L ET AL	$754.28	$754.28
03/03/2020	PAYMENT	BOOKER, TAMERON CASH	$-183.00	$0.00
01/10/2020	PAYMENT	PUGSLEY, BARBARA L ET AL CASH	$-183.00	$183.00
10/11/2019	PAYMENT	TAMERON BOOKER CORK: D BANK: PNP INTERNET NUM: 65261886	$-183.00	$366.00
08/19/2019	PAYMENT	BOOKER, TAMERSON CORK: D	$-188.60	$549.00
07/10/2019	BILL	PUGSLEY, BARBARA L ET AL	$737.60	$737.60
03/08/2019	PAYMENT	PUGSLEY, BARBARA L ET AL CASH	$-180.00	$0.00
01/02/2019	PAYMENT	PUGSLEY, BARBARA CASH	$-180.00	$180.00
10/04/2018	PAYMENT	PUGSLEY, BARBARA CASH	$-180.00	$360.00
08/27/2018	PAYMENT	PUGSLEY, BARBARA CASH	$-183.51	$540.00
07/10/2018	BILL	PUGSLEY, BARBARA L ET AL	$723.51	$723.51
03/09/2018	PAYMENT	PUGSLEY, BARBARA L CASH	$-177.00	$0.00
12/29/2017	PAYMENT	PUGSLEY, BARBARA L CHECK NUM: 100488928	$-177.00	$177.00
10/06/2017	PAYMENT	PUGSLEY, BARBARA CHECK NUM: 100488615	$-177.00	$354.00
08/29/2017	PAYMENT	PUGSLEY, BARBARA L CASH	$-181.82	$531.00
07/10/2017	BILL	PUGSLEY, BARBARA L ET AL	$712.82	$712.82
02/22/2017	PAYMENT	BARBARA PUGSLEY CORK: D BANK: PNP INTERNET NUM: 30145004	$-175.00	$0.00
01/03/2017	PAYMENT	TAMERON BOOKER CORK: D BANK: PNP INTERNET NUM: 28858528	$-175.00	$175.00
10/04/2016	PAYMENT	PUGSLEY, BARBARA L CHECK NUM: 3701	$-175.00	$350.00
08/16/2016	PAYMENT	PUGSLEY, BARBARA CHECK NUM: 3683*	$-178.79	$525.00
07/11/2016	BILL	PUGSLEY, BARBARA L ET AL	$703.79	$703.79
03/01/2016	PAYMENT	PUGSLEY, BARBARA L CHECK NUM: 3628*	$-175.00	$0.00
12/30/2015	PAYMENT	PUGSLEY, BARBARA CHECK NUM: 3608*	$-175.00	$175.00
10/05/2015	PAYMENT	PUBSLEY, BARBARA L CHECK NUM: 3559 *	$-175.00	$350.00
08/17/2015	PAYMENT	PUGSLEY, BARBARA L. CHECK NUM: 3545*	$-177.23	$525.00
07/07/2015	BILL	PUGSLEY, BARBARA L ET AL	$702.23	$702.23
03/02/2015	PAYMENT	PUGSLEY, BARBARA CHECK NUM: 3476	$-172.00	$0.00
12/30/2014	PAYMENT	PUGSLEY, BARBARA CHECK NUM: 3454*	$-172.00	$172.00
10/06/2014	PAYMENT	PUGSLEY, BARBARA L CHECK NUM: 3421*	$-172.00	$344.00
08/18/2014	PAYMENT	PUGSLEY, BARBARA L CHECK NUM: 3406*	$-177.02	$516.00
07/08/2014	BILL	PUGSLEY, BARBARA L ET AL	$693.02	$693.02
02/27/2014	PAYMENT	PUGSLEY, BARBARA CHECK NUM: 3357	$-170.00	$0.00
12/27/2013	PAYMENT	PUGSLEY, BARBARA L CHECK NUM: 3342*	$-170.00	$170.00
10/08/2013	PAYMENT	PUGSLEY, BARBARA L CHECK NUM: 3321*	$-170.00	$340.00
08/07/2013	PAYMENT	PUGSLEY, BARBARA CHECK NUM: 3304*	$-173.21	$510.00
07/08/2013	BILL	PUGSLEY, BARBARA L ET AL	$683.21	$683.21
01/03/2013	PAYMENT	BARBARA PUGSLEY CHECK NUM: *3245	$-344.00	$0.00
08/16/2012	PAYMENT	PUGSLEY, BARBARA CHECK NUM: 3202 *	$-348.16	$344.00
07/10/2012	BILL	PUGSLEY, BARBARA L ET AL	$692.16	$692.16
08/12/2011	PAYMENT	PUGSLEY, AARON & BARBARA CHECK NUM: 3112	$-816.65	$0.00
07/08/2011	BILL	PUGSLEY, BARBARA L ET AL	$816.65	$816.65
03/04/2011	PAYMENT	PUGSLEY, AARON OR BARBARA CHECK NUM: 3076*	$-204.00	$0.00
12/30/2010	PAYMENT	PUGSLEY, AARON & BARBARA CHECK BANK: 0 NUM: 3062 *	$-204.00	$204.00
08/06/2010	PAYMENT	PUGSLEY, AARON & BARBARA CHECK BANK: 94-7074 NUM: 3017*	$-414.92	$408.00
07/08/2010	BILL	PUGSLEY, BARBARA L ET AL	$822.92	$822.92
12/18/2009	PAYMENT	PUGSLEY, AARON OR BARBARA CHECK BANK: 94-7074 NUM: 2945*	$-374.00	$0.00
08/12/2009	PAYMENT	PUGSLEY, AARON OR BARBARA CHECK BANK: 94-7074 NUM: 2877*	$-384.13	$374.00
07/06/2009	BILL	PUGSLEY, BARBARA L ET AL	$758.13	$758.13
01/02/2009	PAYMENT	PUGSLEY, AARON OR BARBARA CHECK BANK: 94-7074 NUM: 2753	$-54.00	$0.00
01/02/2009	PAYMENT	PUGSLEY, AARON OR BARBARA CHECK BANK: 94-7074 NUM: 2752	$-342.00	$54.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$396.00
08/15/2008	PAYMENT	PUGSLEY, AARON & BARBARA CHECK BANK: 94-7074 NUM: 2657*	$-354.42	$342.00
07/15/2008	BILL	PUGSLEY, AARON D & BARBARA L	$696.42	$696.42
02/29/2008	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 2573*	$-169.00	$0.00
01/03/2008	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 2542*	$-169.00	$169.00
10/02/2007	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 2468*	$-169.00	$338.00
08/20/2007	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 2438	$-177.77	$507.00
07/12/2007	BILL	PUGSLEY, AARON D & BARBARA L	$684.77	$684.77
03/05/2007	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 2317*	$-166.00	$0.00
01/09/2007	PAYMENT	PUGSLEY, AARON D & BARBARA CHECK BANK: 94-7074 NUM: 2287*	$-166.00	$166.00
10/04/2006	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 2206*	$-166.00	$332.00
08/23/2006	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 2175*	$-176.24	$498.00
07/12/2006	BILL	PUGSLEY, AARON D & BARBARA L	$674.24	$674.24
03/09/2006	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 2060*	$-126.00	$0.00
01/04/2006	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 2014*	$-126.00	$126.00
10/05/2005	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 1938*	$-126.00	$252.00
08/16/2005	PAYMENT	PUGSLEY, AARON D & BARBARAL CHECK BANK: 94-7074 NUM: 1902*	$-131.96	$378.00
07/15/2005	BILL	PUGSLEY, AARON D & BARBARA L	$509.96	$509.96
03/08/2005	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 1761*	$-117.00	$0.00
01/04/2005	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 1715*	$-117.00	$117.00
10/01/2004	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 1627*	$-117.00	$234.00
08/16/2004	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 1572*	$-125.11	$351.00
07/08/2004	BILL	PUGSLEY, AARON D & BARBARA L	$476.11	$476.11
02/27/2004	PAYMENT	PUGSLEY, BARBARA L & AARON D CHECK BANK: 94-7074 NUM: 1417*	$-133.42	$0.00
01/02/2004	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 1373*	$-133.42	$133.42
10/06/2003	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 1280*	$-133.42	$266.84
08/14/2003	PAYMENT	AARON/BARBARA PUGSLEY CHECK BANK: 94-7074 NUM: 1236	$-138.02	$400.26
07/18/2003	BILL	PUGSLEY, AARON D & BARBARA L	$538.28	$538.28
03/03/2003	PAYMENT	PUGSLEY CHECK BANK: 94-7074 NUM: 1088	$-40.00	$0.00
03/03/2003	PAYMENT	PUGSLEY CHECK BANK: 94-7074 NUM: 1088	$-40.00	$40.00
01/07/2003	PAYMENT	AARON/BARBARA PUGSLEY CHECK BANK: 94-7074 NUM: 1050	$-40.00	$80.00
01/07/2003	PAYMENT	AARON/BARBARA PUGSLEY CHECK BANK: 94-7074 NUM: 1050	$-40.00	$120.00
10/04/2002	PAYMENT	BUGSLEY, AARON D & BARARA L CHECK BANK: 11-4288 NUM: 3771	$-40.00	$160.00
10/04/2002	PAYMENT	BUGSLEY, AARON D & BARARA L CHECK BANK: 11-4288 NUM: 3771	$-40.00	$200.00
07/30/2002	PAYMENT	PUGSLEY, B L CHECK BANK: 11-4288 NUM: 3727	$-42.67	$240.00
07/30/2002	PAYMENT	PUGSLEY, B L CHECK BANK: 11-4288 NUM: 3727	$-42.67	$282.67
07/12/2002	BILL	PUGSLEY, AARON D & BARBARA L	$162.67	$325.34
07/12/2002	BILL	PUGSLEY, AARON D & BARBARA L	$162.67	$162.67
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-37.25	$0.00
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-37.25	$37.25
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$74.50
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$111.75
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$149.00
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$186.25
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$223.50
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$262.36
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$301.22
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$150.61
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-37.07	$0.00
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-37.07	$37.07
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$74.14
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$111.21
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$148.28
10/19/2000	AMENDMENT	postmarked 10/11	$-1.48	$185.35
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$186.83
10/19/2000	AMENDMENT	postmarked 10/11	$-1.48	$223.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$225.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$223.90
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$222.42
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$261.08
07/17/2000	BILL	AMERICAN PROPERTY SERVICES, IN	$149.87	$299.74
07/17/2000	BILL	AMERICAN PROPERTY SERVICES, IN	$149.87	$149.87
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-37.57	$0.00
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-37.57	$37.57
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-37.57	$75.14
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-37.57	$112.71
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-37.57	$150.28
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-37.57	$187.85
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-39.14	$225.42
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-39.14	$264.56
07/17/1999	BILL	AMERICAN PROPERTY SERVICES, IN	$151.85	$303.70
07/17/1999	BILL	AMERICAN PROPERTY SERVICES, IN	$151.85	$151.85
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$0.00
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$37.59
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$75.18
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$112.77
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$150.36
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$187.95
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.13	$225.54
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.13	$264.67
07/13/1998	BILL	AMERICAN PROPERTY SERVICES, IN	$151.90	$303.80
07/13/1998	BILL	AMERICAN PROPERTY SERVICES, IN	$151.90	$151.90
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$0.00
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$37.55
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$75.10
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$112.65
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$150.20
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$187.75
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.10	$225.30
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.10	$264.40
07/14/1997	BILL	AMERICAN PROPERTY SERVICES, IN	$151.75	$303.50
07/14/1997	BILL	AMERICAN PROPERTY SERVICES, IN	$151.75	$151.75
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$0.00
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$33.30
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$66.60
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$99.90
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$133.20
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$166.50
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-34.42	$199.80
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-34.42	$234.22
07/18/1996	BILL	AMERICAN PROPERTY SERVICES, IN	$134.32	$268.64
07/18/1996	BILL	AMERICAN PROPERTY SERVICES, IN	$134.32	$134.32