Tax Account 006-064-23

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Owners

KINKEL, MIKE D & KALLEE A
159 RIVER RD
DAYTON, NV 89403-0000

KINKEL, KALLEE A

Account Summary

Account ID	006-064-23
Account Type	Real Estate
Location	365 RIVER ST DAYTON
Balance	$242.91
Currently Due	$62.91

Account ID

006-064-23

Account Type

Real Estate

Location

365 RIVER ST
DAYTON

Balance

$242.91

Currently Due

$62.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$242.91
Total	$242.91
Paid	$0.00
Balance	$242.91
Due	$62.91
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$242.91

Total

$242.91

Paid

$0.00

Balance

$242.91

Due

$62.91

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon 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	Due	$62.91	$0.00	$62.91	$0.00	$62.91
2	10/07/2024	10/17/2024	Due	$60.00	$0.00	$60.00	$0.00	$122.91
3	01/06/2025	01/16/2025	Due	$60.00	$0.00	$60.00	$0.00	$182.91
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$242.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.26	$11.05	$262.81	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$232.66	$20.56	$253.22	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$222.65	$7.78	$230.43	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$209.44	$30.92	$257.48	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$192.62	$9.87	$202.49	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$183.51	$14.93	$198.44	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$176.18	$38.82	$215.00	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$171.76	$31.03	$202.79	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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	S32	Dayton Valley GW	1.97	1.97	.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	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KINKEL, MIKE D & KALLEE A	$242.91	$242.91
07/05/2024	PAYMENT	MIKE D KALLEE A KINKEL PNP PNP - 158617599	$-71.34	$0.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.50	$71.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.00	$70.84
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$65.84
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$63.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$62.40
01/08/2024	PAYMENT	MIKE D KALLEE A KINKEL PNP PNP - 149080553	$-191.47	$60.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.14	$251.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.51	$245.33
07/17/2023	BILL	KINKEL, MIKE D & KALLEE A	$242.82	$242.82
05/31/2023	PAYMENT	MIKE D KALLEE A KINKEL PNP PNP - 136436058	$-64.24	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$64.24
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$59.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.24	$58.24
01/30/2023	PAYMENT	MIKE D KALLEE A KINKEL PNP PNP - 128511861	$-188.98	$56.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.24	$244.98
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.73	$234.74
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.35	$229.01
07/15/2022	BILL	KINKEL, MIKE D & KALLEE A	$226.66	$226.66
04/04/2022	PAYMENT	MIKE D KALLEE A KINKEL PNP PNP - 111988978	$-118.98	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.56	$118.98
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.22	$113.42
09/07/2021	PAYMENT	MIKE D KALLEE A KINKEL PNP PNP - 99899921	$-368.93	$111.20
07/14/2021	BILL	KINKEL, MIKE D & KALLEE A	$222.65	$480.13
06/08/2021	INTEREST	INTEREST FOR 06/2021	$17.12	$257.48
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$240.36
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$237.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.38	$236.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.27	$221.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.17	$212.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.10	$207.54
07/09/2020	BILL	KINKEL, MIKE D & KALLEE A	$205.44	$205.44
04/08/2020	PAYMENT	MIKE KINKEL CORK: D BANK: PNP INTERNET NUM: 73553746	$-49.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$49.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.88	$48.88
12/27/2019	PAYMENT	KALLEE KINKEL CORK: D BANK: PNP INTERNET NUM: 68751951	$-152.61	$47.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.93	$199.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.06	$194.68
07/10/2019	BILL	KINKEL, MIKE D & KALLEE A	$192.62	$192.62
01/25/2019	PAYMENT	KALLEE KINKEL CORK: D BANK: PNP INTERNET NUM: 53741887	$-265.87	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.31	$265.87
01/02/2019	INTEREST	Monthly Interest	$0.36	$257.56
12/04/2018	INTEREST	Monthly Interest	$0.36	$257.20
11/01/2018	INTEREST	Monthly Interest	$0.36	$256.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.68	$256.48
10/02/2018	INTEREST	Monthly Interest	$0.36	$251.80
09/02/2018	INTEREST	Monthly Interest	$0.36	$251.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.94	$251.08
08/01/2018	INTEREST	Monthly Interest	$0.36	$249.14
07/10/2018	BILL	KINKEL, MIKE D & KALLEE A	$183.51	$248.78
07/02/2018	INTEREST	Monthly Interest	$0.36	$65.27
06/01/2018	INTEREST	Monthly Interest	$3.58	$64.91
05/01/2018	PAYMENT	KALLEE KINKEL CORK: D BANK: PNP INTERNET NUM: 43498641	$-147.57	$61.33
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$208.90
03/30/2018	PENALTY	Postage	$1.00	$203.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.33	$202.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.99	$190.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.51	$182.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.89	$178.07
07/10/2017	BILL	KINKEL, MIKE D & KALLEE A	$176.18	$176.18
05/19/2017	PAYMENT	KALLEE KINKEL CORK: D BANK: PNP INTERNET NUM: 32293365	$-202.79	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$202.79
03/28/2017	PENALTY	Postage	$1.00	$198.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.02	$197.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.79	$185.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.39	$177.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$173.59
07/11/2016	BILL	KINKEL, MIKE D & KALLEE A	$171.76	$171.76
04/25/2016	PAYMENT	MIKE KINKEL CHECK BANK: PNP INTERNET NUM: 23883827	$-198.67	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$198.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.02	$197.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.78	$185.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.38	$177.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.83	$173.49
07/07/2015	BILL	KINKEL, MIKE D & KALLEE A	$171.66	$171.66
05/21/2015	PAYMENT	KALLEE KINKEL CORK: D BANK: PNP INTERNET NUM: 18325208	$-201.14	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$201.14
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$198.49
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.01	$197.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.77	$185.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.38	$177.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.82	$173.33
07/08/2014	BILL	KINKEL, MIKE D & KALLEE A	$171.51	$171.51
05/07/2014	PAYMENT	KALLEE KINKEL CHECK BANK: PNP INTERNET NUM: 13725750	$-44.68	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$44.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.68	$43.68
01/13/2014	PAYMENT	MIKE KINKEL CHECK BANK: PNP INTERNET NUM: 12469203	$-135.00	$42.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.34	$177.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$172.66
07/08/2013	BILL	KINKEL, MIKE D & KALLEE A	$170.87	$170.87
04/17/2013	PAYMENT	KINKEL, KALLEE CORK: D NUM: CREDIT CARD	$-85.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.00	$85.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.60	$81.60
11/19/2012	PAYMENT	MIKE KINKEL CHECK BANK: PNP INTERNET NUM: 9196354	$-89.97	$80.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.20	$169.97
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.76	$165.77
07/10/2012	BILL	KINKEL, MIKE D & KALLEE A	$164.01	$164.01
06/04/2012	PAYMENT	KALLEE KINKEL CORK: D BANK: PNP INTERNET NUM: 8301361	$-50.31	$0.00
06/01/2012	INTEREST	Monthly Interest	$3.25	$50.31
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$47.06
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.56	$40.56
11/22/2011	PAYMENT	MIKE KINKEL CHECK BANK: PNP INTERNET NUM: 7320538	$-126.82	$39.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.10	$165.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.72	$161.72
07/08/2011	BILL	KINKEL, MIKE D & KALLEE A	$160.00	$160.00
06/06/2011	PAYMENT	MIKE KINKEL CHECK BANK: PNP INTERNET NUM: 6639014	$-190.78	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$190.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.20	$184.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.26	$173.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.10	$165.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.72	$161.72
07/08/2010	BILL	KINKEL, MIKE D & KALLEE A	$160.00	$160.00
04/22/2010	PAYMENT	KINKEL, MIKE D & KALLEE A CORK: D BANK: CREDIT CARD NUM: VISA	$-244.73	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.89	$244.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.59	$229.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.34	$220.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.15	$214.91
07/06/2009	BILL	KINKEL, MIKE D & KALLEE A	$212.76	$212.76
02/11/2009	PAYMENT	KINKEL, MIKE CORK: D BANK: CREDIT CARD NUM: VISA	$-212.84	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.88	$212.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.95	$203.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.00	$199.01
07/15/2008	BILL	KINKEL, MIKE D & KALLEE A	$197.01	$197.01
02/27/2008	PAYMENT	KINKEL, KALLEE A CORK: D BANK: CREDIT CARD NUM: VISA	$-141.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.50	$141.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.80	$136.80
08/13/2007	PAYMENT	KINKEL, MICHAEL D. & KALLEE A. CHECK BANK: 94-169 NUM: 2333	$-47.45	$135.00
07/12/2007	BILL	KINKEL, MIKE D & KALLEE A	$182.45	$182.45
04/27/2007	PAYMENT	KINKEL, MICHAEL D & KALLEE A CHECK BANK: 94-169 NUM: 2210	$-43.68	$0.00
04/27/2007	AMENDMENT	Prepublication	$-6.00	$43.68
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$49.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.68	$43.68
01/02/2007	PAYMENT	KINKEL, KALLEE A. & MICHAEL D. CHECK BANK: 94-169 NUM: 1259	$-70.51	$42.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.10	$112.51
08/14/2006	PAYMENT	LYON CO TREAS/OVERPAYMENTS CHECK BANK: 11-24 NUM: 118841	$-57.36	$111.41
07/12/2006	BILL	KINKEL, MIKE D & KALLEE A	$168.77	$168.77
05/02/2006	PAYMENT	KINKEL, MIKE D & KALLEE A CHECK BANK: 94-169 NUM: 809	$-42.64	$0.00
05/02/2006	AMENDMENT	REMOVE PUBLICATION COSTS	$-5.25	$42.64
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$47.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.64	$42.64
02/23/2006	PAYMENT	KINKEL, MIKE D & KALLEE A CHECK BANK: 94-169 NUM: 144	$-140.74	$41.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.62	$181.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.30	$174.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$169.82
07/15/2005	BILL	KINKEL, MIKE D & KALLEE A	$168.02	$168.02
07/31/2004	PAYMENT	KINKEL, MIKE CHECK BANK: 94-169 NUM: 3875	$-167.67	$0.00
07/08/2004	BILL	KINKEL, MIKE L & DELINDA L	$167.67	$167.67
07/29/2003	PAYMENT	KINKEL, MIKE CHECK BANK: 94-169 NUM: 3227	$-243.99	$0.00
07/18/2003	BILL	KINKEL, MIKE L & DELINDA L	$243.99	$243.99
01/02/2003	PAYMENT	PRADERE, VICTORIA CHECK BANK: 94-7074 NUM: 1134	$-126.90	$0.00
10/04/2002	PAYMENT	PRADERE, VICTORIA M. CHECK BANK: 94-77 NUM: 1576	$-63.45	$126.90
08/15/2002	PAYMENT	PRADERE, VICTORIA M CHECK BANK: 94-77 NUM: 1546	$-63.46	$190.35
08/09/2002	AMENDMENT	amend bill per assessor	$-97.10	$253.81
07/12/2002	BILL	KINKEL, MIKE L & DELINDA L	$350.91	$350.91
01/28/2002	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 9185	$-45.37	$0.00
01/09/2002	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 9154	$-66.72	$45.37
01/09/2002	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 9154	$-117.31	$112.09
09/25/2001	PAYMENT	LOMPA, SAM OR DUANA CHECK BANK: 94-169 NUM: 9060	$-33.36	$229.40
09/25/2001	PAYMENT	LOMPA, SAM OR DUANA CHECK BANK: 94-169 NUM: 9060	$-81.34	$262.76
08/14/2001	PAYMENT	SAM/DUANA LOMPA CHECK BANK: 94-169 NUM: 9015	$-33.52	$344.10
08/14/2001	PAYMENT	SAM/DUANA LOMPA CHECK BANK: 94-169 NUM: 9015	$-81.50	$377.62
07/12/2001	BILL	KIRBY, VICTOR ET AL	$133.60	$459.12
07/12/2001	BILL	KIRBY, VICTOR ET AL	$325.52	$325.52
03/01/2001	PAYMENT	PRADERE, CAMILLE M & VICTORIA CORK: B BANK: 94-77 NUM: 1161	$-59.31	$0.00
02/20/2001	PAYMENT	PRADERE, CAMILLE M & VICTORIA CORK: B BANK: 94-77 NUM: 1152	$-110.88	$59.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.20	$170.19
01/08/2001	PAYMENT	PRADERE, VICTORIA CHECK BANK: 94-7074 NUM: 119	$-118.62	$168.99
01/08/2001	PAYMENT	PRADERE, VICTORIA CHECK BANK: 94-7074 NUM: 119	$-159.36	$287.61
12/11/2000	ADJUST	bad check BANK: 94-72 NUM: 3905	$59.31	$446.97
12/11/2000	AMENDMENT	bad chek fee	$30.00	$387.66
12/11/2000	ADJUST	bad check BANK: 94-72 NUM: 3905	$79.68	$357.66
10/05/2000	VOID	PRADERE, C OR VICTORIA CHECK BANK: 94-72 NUM: 3905	$-59.31	$277.98
10/05/2000	VOID	PRADERE, C OR VICTORIA CHECK BANK: 94-72 NUM: 3905	$-79.68	$337.29
09/06/2000	PAYMENT	PRADERE, CAMILLE & VICTORIA CHECK BANK: 94-169 NUM: 1084	$-59.60	$416.97
09/06/2000	PAYMENT	PRADERE, CAMILLE & VICTORIA CHECK BANK: 94-169 NUM: 1084	$-79.85	$476.57
07/17/2000	BILL	PRADERE, CAMILLE M & VICTORIA	$237.53	$556.42
07/17/2000	BILL	PRADERE, CAMILLE M & VICTORIA	$318.89	$318.89
12/29/1999	PAYMENT	PRADERE, VICTORIA CHECK BANK: 94-204 NUM: 1014	$-125.32	$0.00
12/29/1999	PAYMENT	PRADERE, VICTORIA CHECK BANK: 94-204 NUM: 1014	$-168.36	$125.32
08/25/1999	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 8234	$-125.62	$293.68
08/25/1999	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 8234	$-168.53	$419.30
07/17/1999	BILL	PRADERE, CAMILLE M & VICTORIA	$250.94	$587.83
07/17/1999	BILL	PRADERE, CAMILLE M & VICTORIA	$336.89	$336.89
12/30/1998	PAYMENT	PRADERE, VICTORIA CHECK	$-106.36	$0.00
12/30/1998	PAYMENT	PRADERE, VICTORIA CHECK	$-283.76	$106.36
08/21/1998	PAYMENT	PRADERE, C & VICTORIA CHECK	$-106.52	$390.12
08/21/1998	PAYMENT	PRADERE, C & VICTORIA CHECK	$-283.93	$496.64
07/13/1998	BILL	PRADERE, CAMILLE M & VICTORIA	$212.88	$780.57
07/13/1998	BILL	PRADERE, CAMILLE M & VICTORIA	$567.69	$567.69
12/30/1997	PAYMENT	PRADERE, VICTORIA CHECK	$-104.94	$0.00
12/30/1997	PAYMENT	PRADERE, VICTORIA CHECK	$-279.96	$104.94
08/22/1997	PAYMENT	PRADERE, VICTORIA CHECK	$-105.08	$384.90
08/22/1997	PAYMENT	PRADERE, VICTORIA CHECK	$-280.18	$489.98
07/14/1997	BILL	PRADERE, CAMILLE M & VICTORIA	$210.02	$770.16
07/14/1997	BILL	PRADERE, CAMILLE M & VICTORIA	$560.14	$560.14
12/30/1996	PAYMENT	PRADERE, CAMILLE & VICTORIA	$-104.36	$0.00
12/30/1996	PAYMENT	PRADERE, CAMILLE & VICTORIA	$-278.40	$104.36
08/29/1996	PAYMENT	PRADERE, C	$-104.48	$382.76
08/29/1996	PAYMENT	PRADERE, C	$-278.63	$487.24
07/18/1996	BILL	PRADERE, CAMILLE M & VICTORIA	$208.84	$765.87
07/18/1996	BILL	PRADERE, CAMILLE M & VICTORIA	$557.03	$557.03