Tax Account 008-071-15

Print Page · · Payments Cart · New Search

Owners

ALLANDER, KIP K
P O BOX 32
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-071-15
Account Type	Real Estate
Location	180 GRANT ST SILVER CITY
Balance	$1,956.00
Currently Due	$652.00

Account ID

008-071-15

Account Type

Real Estate

Location

180 GRANT ST
SILVER CITY

Balance

$1,956.00

Currently Due

$652.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,610.58
Total	$2,610.58
Paid	$654.58
Balance	$1,956.00
Due	$652.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,610.58

Total

$2,610.58

Paid

$654.58

Balance

$1,956.00

Due

$652.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$654.58	$0.00	$0.00	$654.58	$654.58	$0.00
2	10/05/2026	10/16/2026	Due	$652.00	$0.00	$0.00	$652.00	$0.00	$652.00
3	01/04/2027	01/15/2027	Due	$652.00	$0.00	$0.00	$652.00	$0.00	$1,304.00
4	03/01/2027	03/12/2027	Due	$652.00	$0.00	$0.00	$652.00	$0.00	$1,956.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,533.94	$0.00	$0.00	$2,533.94	$0.00	$0.00	3.4025	9.1
2024/2025 REAL ESTATE TAXES	$2,459.93	$0.00	$0.00	$2,459.93	$0.00	$0.00	3.3992	9.1
2023/2024 REAL ESTATE TAXES	$2,388.33	$0.00	$0.00	$2,388.33	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$2,133.16	$0.00	$0.00	$2,133.16	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$2,071.09	$0.00	$0.00	$2,071.09	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$2,009.96	$0.00	$0.00	$2,009.96	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,951.45	$0.00	$0.00	$1,951.45	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,894.64	$0.00	$0.00	$1,894.64	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,839.49	$0.00	$0.00	$1,839.49	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,792.91	$0.00	$0.00	$1,792.91	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.88	1.92	.64
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
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
08/17/2026	PAYMENT	KIP K ALLANDER ACH 026081703099106	$-654.58	$1,956.00
07/15/2026	BILL	ALLANDER, KIP K	$2,610.58	$2,610.58
03/02/2026	PAYMENT	KIP K ALLANDER EC WF - 026030203144153	$-633.00	$0.00
01/05/2026	PAYMENT	KIP K ALLANDER EC WF - 026010503182064	$-633.00	$633.00
10/06/2025	PAYMENT	KIP K ALLANDER EC WF - 025100603123243	$-633.00	$1,266.00
08/18/2025	PAYMENT	KIP K ALLANDER EC WF - 025081803109736	$-634.94	$1,899.00
07/11/2025	BILL	ALLANDER, KIP K	$2,533.94	$2,533.94
03/03/2025	PAYMENT	KIP K ALLANDER EC WF - 025030303165257	$-614.00	$0.00
01/06/2025	PAYMENT	KIP K ALLANDER EC WF - 025010603149779	$-614.00	$614.00
10/07/2024	PAYMENT	KIP K ALLANDER EC WF - 024100703109765	$-614.00	$1,228.00
08/19/2024	PAYMENT	KIP K ALLANDER EC WF - 024081903099195	$-617.93	$1,842.00
07/16/2024	BILL	ALLANDER, KIP K ET AL	$2,459.93	$2,459.93
02/26/2024	PAYMENT	KK ALLANDER ACH NORW - 035605989	$-597.00	$0.00
12/19/2023	PAYMENT	KK ALLANDER ACH NORW - 035353154	$-597.00	$597.00
09/19/2023	PAYMENT	KK ALLANDER ACH NORW - 035047748	$-597.00	$1,194.00
07/27/2023	PAYMENT	KK ALLANDER ACH NORW - 034848892	$-597.33	$1,791.00
07/17/2023	BILL	ALLANDER, KIP K ET AL	$2,388.33	$2,388.33
02/21/2023	PAYMENT	KK ALLANDER ACH NORW - 034165815	$-533.00	$0.00
12/23/2022	PAYMENT	KK ALLANDER ACH NORW - 033876139	$-533.00	$533.00
09/14/2022	PAYMENT	KK ALLANDER ACH NORW - 033458057	$-533.00	$1,066.00
08/11/2022	PAYMENT	KK ALLANDER ACH NORW - 033193759	$-534.16	$1,599.00
07/15/2022	BILL	ALLANDER, KIP K ET AL	$2,133.16	$2,133.16
02/23/2022	PAYMENT	KK ALLANDER ACH NORW - 032328721	$-517.74	$0.00
12/22/2021	PAYMENT	KK ALLANDER ACH NORW - 031896522	$-517.74	$517.74
10/04/2021	PAYMENT	KK ALLANDER ACH NORW - 031292014	$-517.74	$1,035.48
08/16/2021	PAYMENT	KK ALLANDER ACH NORW - 030939874	$-517.87	$1,553.22
07/14/2021	BILL	ALLANDER, KIP K ET AL	$2,071.09	$2,071.09
02/26/2021	PAYMENT	KK ALLANDER ACH NORW - 029538139	$-502.00	$0.00
01/04/2021	PAYMENT	KK ALLANDER ACH NORW - 028948432	$-502.00	$502.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-502.00	$1,004.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$503.96	$1,506.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-503.96	$1,002.04
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-503.96	$1,506.00
07/09/2020	BILL	ALLANDER, KIP K ET AL	$2,009.96	$2,009.96
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-487.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.00	$487.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.00	$974.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-490.45	$1,461.00
07/10/2019	BILL	ALLANDER, KIP K ET AL	$1,951.45	$1,951.45
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-473.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-473.00	$473.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-473.00	$946.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.64	$1,419.00
07/10/2018	BILL	ALLANDER, KIP K ET AL	$1,894.64	$1,894.64
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.00	$459.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.00	$918.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-462.49	$1,377.00
07/10/2017	BILL	ALLANDER, KIP K ET AL	$1,839.49	$1,839.49
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-447.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-447.00	$447.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-447.00	$894.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-451.91	$1,341.00
07/11/2016	BILL	ALLANDER, KIP K ET AL	$1,792.91	$1,792.91
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-447.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-447.00	$447.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-447.00	$894.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-448.22	$1,341.00
07/07/2015	BILL	ALLANDER, KIP K ET AL	$1,789.22	$1,789.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-434.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-434.00	$434.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-434.00	$868.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-434.99	$1,302.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$434.99	$1,736.99
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-434.99	$1,302.00
07/08/2014	BILL	ALLANDER, KIP K ET AL	$1,736.99	$1,736.99
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-473.00	$473.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-473.00	$946.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-476.15	$1,419.00
07/08/2013	BILL	ALLANDER, KIP K ET AL	$1,895.15	$1,895.15
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-232.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-232.00	$232.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-232.00	$464.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-233.68	$696.00
07/10/2012	BILL	ALLANDER, KIP K ET AL	$929.68	$929.68
02/06/2012	PAYMENT	ALLANDER, KIP CHECK NUM: 84742607	$-225.00	$0.00
12/05/2011	PAYMENT	ALLANDER, KIP K CHECK NUM: 61472621	$-225.00	$225.00
10/05/2011	PAYMENT	ALLANDER, KIP K CHECK NUM: 24151558	$-225.00	$450.00
08/24/2011	PAYMENT	ALLANDER, K/ABERCROMBIE, P CHECK NUM: 7715108	$-227.47	$675.00
07/08/2011	BILL	STORNETTA, SUSAN & J ALLANDER	$902.47	$902.47
04/18/2011	PAYMENT	ALLANDER, KIP O CHECK NUM: 58552483	$-226.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.72	$226.72
12/21/2010	PAYMENT	ALLANDER, KIP CHECK BANK: 70-2382 NUM: 5691254	$-218.00	$218.00
08/20/2010	PAYMENT	ALLANDER, KIP O CHECK BANK: 70-2382 NUM: 56705854	$-222.21	$436.00
08/20/2010	PAYMENT	ALLANDER, KIP O CHECK BANK: 70-2382 NUM: 56705852	$-218.00	$658.21
07/08/2010	BILL	STORNETTA, SUSAN & J ALLANDER	$876.21	$876.21
02/19/2010	PAYMENT	ALLANDER, KIP CHECK BANK: 70-2382 NUM: 78014930	$-212.00	$0.00
12/18/2009	PAYMENT	ALLANDER, KIP CHECK BANK: 70-2382 NUM: 58612053	$-212.00	$212.00
10/21/2009	PAYMENT	STORNETTA, SUSAN & J ALLANDER CHECK BANK: 56-1551 NUM: 36183015	$-212.00	$424.00
10/21/2009	AMENDMENT	remove pen postmark	$-8.48	$636.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.48	$644.48
09/17/2009	PAYMENT	ALLANDER, KIP CHECK BANK: 56-1551 NUM: 29822965	$-2.80	$636.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.11	$638.80
08/21/2009	PAYMENT	ALLANDER, KIP CHECK BANK: 56-1551 NUM: 18906293	$-212.00	$638.69
07/06/2009	BILL	STORNETTA, SUSAN & J ALLANDER	$850.69	$850.69
02/06/2009	PAYMENT	ALLANDER, KIP CHECK BANK: 56-1551 NUM: 64196312	$-206.00	$0.00
12/08/2008	PAYMENT	ALLANDER, KIP CHECK BANK: 56-1551 NUM: 37987914	$-206.00	$206.00
10/08/2008	PAYMENT	ALLANDER, KIP O CHECK BANK: 56-1551 NUM: 022755905	$-206.00	$412.00
08/22/2008	PAYMENT	ALLANDER, KIP O CHECK BANK: 56-1551 NUM: 12460679	$-207.91	$618.00
07/15/2008	BILL	STORNETTA, SUSAN & J ALLANDER	$825.91	$825.91
02/05/2008	PAYMENT	ALLANDER, KIP CHECK BANK: 56-1551 NUM: 63178461	$-200.00	$0.00
12/03/2007	PAYMENT	ALLANDER, KIP CHECK BANK: 56-1551 NUM: 43072770	$-200.00	$200.00
10/02/2007	PAYMENT	ALLANDER, KIP CHECK BANK: 56-1551 NUM: 23680456	$-200.00	$400.00
08/22/2007	PAYMENT	STORNETTA, SUSAN & J ALLANDER CHECK BANK: 56-1551 NUM: 9202847	$-201.86	$600.00
07/12/2007	BILL	STORNETTA, SUSAN & J ALLANDER	$801.86	$801.86
02/05/2007	PAYMENT	ALLANDER, KIP O CHECK BANK: 56-1551 NUM: 32973136	$-194.00	$0.00
11/30/2006	PAYMENT	ALLENDER, KIP CHECK BANK: 56-1551 NUM: 10198393	$-194.00	$194.00
10/06/2006	PAYMENT	ALLANDER, KIP CHECK BANK: 56-1551 NUM: 88261689	$-194.00	$388.00
08/29/2006	PAYMENT	ALLANDER, KIP O CHECK BANK: 56-1551 NUM: 74829016	$-196.31	$582.00
07/12/2006	BILL	STORNETTA, SUSAN & J ALLANDER	$778.31	$778.31
02/07/2006	PAYMENT	ALLANDER, KIP O CHECK BANK: 56-1551 NUM: 99211938	$-188.00	$0.00
12/12/2005	PAYMENT	ALLANDER, KIP O CHECK BANK: 56-1551 NUM: 994570	$-188.00	$188.00
10/11/2005	PAYMENT	STORNETTA, SUSAN & J ALLANDER CHECK BANK: 56-1551 NUM: 6039	$-188.00	$376.00
08/19/2005	PAYMENT	ALLANDER, KIP O CHECK BANK: 56-1551 NUM: 38658894	$-191.65	$564.00
07/15/2005	BILL	STORNETTA, SUSAN & J ALLANDER	$755.65	$755.65
02/01/2005	PAYMENT	ALLANDER CHECK BANK: 56-1551 NUM: 2441268	$-188.00	$0.00
12/01/2004	PAYMENT	ALLENDER, KIP O CHECK BANK: 56-1551 NUM: 65923206	$-188.00	$188.00
10/04/2004	PAYMENT	STORNETTA, SUSAN & J ALLANDER CHECK BANK: 56-1551 NUM: 66562	$-188.00	$376.00
08/20/2004	PAYMENT	ALLANDER, KIP CHECK BANK: 56-1551 NUM: 037467301	$-189.19	$564.00
07/08/2004	BILL	STORNETTA, SUSAN & J ALLANDER	$753.19	$753.19
03/25/2004	PAYMENT	STORNETTA, SUSAN & J ALLANDER CASH	$-0.01	$0.00
02/12/2004	PAYMENT	STORNETTA, SUSAN & J ALLANDER CHECK BANK: 56-1551 NUM: 43521	$-122.81	$0.01
12/11/2003	PAYMENT	STORNETTA, SUSAN & J ALLANDER CHECK BANK: 56-1551 NUM: 1032715	$-122.84	$122.82
10/14/2003	PAYMENT	ALLANDER, KIP O CHECK BANK: 56-1551 NUM: 68745204	$-122.83	$245.66
08/13/2003	PAYMENT	ALLANDER, KIP O CHECK BANK: 56-1551 NUM: 56545517	$-122.84	$368.49
07/18/2003	BILL	STORNETTA, SUSAN & J ALLANDER	$491.33	$491.33
06/13/2003	PAYMENT	ALLANDER, KIP O CORK: B BANK: 56-1551 NUM: 42248449	$-10.68	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.38	$10.68
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$10.30
03/28/2003	PAYMENT	STORNETTA, SUSAN & J ALLANDER CHECK BANK: 56-1551 NUM: 499819	$-120.00	$4.80
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.80	$124.80
01/07/2003	PAYMENT	ALLANDER, KIP CHECK BANK: 56-1551 NUM: 10320256	$-120.00	$120.00
10/01/2002	PAYMENT	ALLANDER, KIP CHECK BANK: 56-1551 NUM: 92447097	$-120.00	$240.00
08/14/2002	PAYMENT	ALLANDER, KIP CHECK BANK: 56-1551 NUM: 82932296	$-123.55	$360.00
07/12/2002	BILL	STORNETTA, SUSAN & J ALLANDER	$483.55	$483.55
03/08/2002	PAYMENT	ALLANDER CHECK BANK: 94-72 NUM: 1908	$-117.92	$0.00
01/24/2002	PAYMENT	ALLANDER, KIP CHECK BANK: 94-72 NUM: 1888	$-4.72	$117.92
01/24/2002	PAYMENT	ALLANDER, KIP CHECK BANK: 94-72 NUM: 1881	$-117.92	$122.64
01/24/2002	AMENDMENT	attempted payment before 1/17	$-6.12	$240.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.12	$246.68
10/17/2001	PAYMENT	STORNETTA, SUSAN & J ALLANDER CHECK BANK: 94-72 NUM: 1858	$-117.92	$240.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.72	$358.48
09/07/2001	PAYMENT	ALLANDER, KIP CHECK BANK: 94-72 NUM: 1847	$-122.80	$353.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.72	$476.56
07/12/2001	BILL	STORNETTA, SUSAN & J ALLANDER	$471.84	$471.84
03/16/2001	PAYMENT	KIP ALLANDER CHECK BANK: 94-82 NUM: 1799	$-115.47	$0.00
01/16/2001	PAYMENT	KIP ALLANDER CHECK BANK: 94-72 NUM: 1782	$-115.47	$115.47
10/06/2000	PAYMENT	ALLANDER, KIP O CHECK BANK: 94-72 NUM: 1752	$-115.47	$230.94
09/12/2000	PAYMENT	STORNETTA, SUSAN & J ALLANDER CHECK BANK: 94-72 NUM: 1749	$-120.28	$346.41
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.63	$466.69
07/17/2000	BILL	STORNETTA, SUSAN & J ALLANDER	$462.06	$462.06
02/29/2000	PAYMENT	STORNETTA, SUSAN & J ALLANDER CHECK BANK: 94-72 NUM: 1676	$-123.44	$0.00
12/15/1999	PAYMENT	STORNETTA, SUSAN CHECK BANK: 94-160 NUM: 4103	$-123.44	$123.44
09/21/1999	PAYMENT	STORNETTA, SUSAN CHECK BANK: 94-160 NUM: 4010	$-123.44	$246.88
08/12/1999	PAYMENT	SUSAN STORNETTA/JAMES ALLANDER CHECK BANK: 94-160 NUM: 3949	$-123.68	$370.32
07/17/1999	BILL	STORNETTA, SUSAN & J ALLANDER	$494.00	$494.00
03/02/1999	PAYMENT	STORNETTA, JAMES CORK: B	$-30.42	$0.00
01/12/1999	PAYMENT	STORNETTA, SUSAN CHECK	$-30.42	$30.42
10/14/1998	PAYMENT	STORNETTA, SUSAN CHECK	$-30.42	$60.84
09/15/1998	PAYMENT	STORNETTA, SUSAN & J ALLANDER CHECK	$-30.63	$91.26
09/15/1998	AMENDMENT	under 2.00	$-1.23	$121.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.23	$123.12
07/13/1998	BILL	STORNETTA, SUSAN & J ALLANDER	$121.89	$121.89
01/09/1998	PAYMENT	STORNETTA, S. CHECK	$-26.65	$0.00
12/22/1997	PAYMENT	STORNETTA, SUSAN CHECK	$-26.65	$26.65
10/17/1997	PAYMENT	STORNETTA, SUSAN CHECK	$-26.65	$53.30
08/11/1997	PAYMENT	STORNETTA, SUSAN & J ALLANDER CHECK	$-26.81	$79.95
07/14/1997	BILL	STORNETTA, SUSAN & J ALLANDER	$106.76	$106.76
03/12/1997	PAYMENT	STORNETTA, S	$-26.50	$0.00
12/12/1996	PAYMENT	STORNETTA, SUSAN	$-26.50	$26.50
09/16/1996	PAYMENT	STORNETTA, S	$-26.50	$53.00
08/21/1996	PAYMENT	STORNETTA, SUSAN & J ALLANDER	$-26.66	$79.50
07/18/1996	BILL	STORNETTA, SUSAN & J ALLANDER	$106.16	$106.16