Tax Account 010-281-29

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Owners

BLANKS, GERALD D & SHARON E
142 ARTIST VIEW RD
WELLINGTON, NV 89444-0000

BLANKS, SHARON E

Account Summary

Account ID	010-281-29
Account Type	Real Estate
Location	142 ARTIST VIEW RD WELLINGTON
Balance	$535.00
Currently Due	$0.00

Account ID

010-281-29

Account Type

Real Estate

Location

142 ARTIST VIEW RD
WELLINGTON

Balance

$535.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,143.96
Total	$2,143.96
Paid	$1,608.96
Balance	$535.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,143.96

Total

$2,143.96

Paid

$1,608.96

Balance

$535.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$538.96	$0.00	$538.96	$538.96	$0.00
2	10/07/2024	10/17/2024	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
3	01/06/2025	01/16/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
4	03/03/2025	03/13/2025	Due	$535.00	$0.00	$535.00	$0.00	$535.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,082.28	$0.00	$2,082.28	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,012.03	$0.00	$2,012.03	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,953.91	$0.00	$1,953.91	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,897.47	$19.50	$1,916.97	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,842.68	$0.00	$1,842.68	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,784.16	$0.00	$1,784.16	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,732.52	$0.00	$1,732.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,687.25	$17.76	$1,705.01	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.10	6.58	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	BLANKS, SHARON E CHECK 988	$-535.00	$535.00
10/09/2024	PAYMENT	BLANKS, GERALD D & SHARON E CHECK 951	$-535.00	$1,070.00
08/14/2024	PAYMENT	BLANKS, GERALD D & SHARON E CHECK 925	$-538.96	$1,605.00
07/16/2024	BILL	BLANKS, GERALD D & SHARON E	$2,143.96	$2,143.96
03/04/2024	PAYMENT	BLANKS, GERALD D & SHARON E CHECK 851	$-520.00	$0.00
11/15/2023	PAYMENT	BLANKS, GERALD D & SHARON E CHECK 794	$-520.00	$520.00
09/27/2023	PAYMENT	BLANKS, GERALD D & SHARON E CHECK 770	$-520.00	$1,040.00
07/28/2023	PAYMENT	BLANKS, GERALD D & SHARON E CHECK 740	$-522.28	$1,560.00
07/17/2023	BILL	BLANKS, GERALD D & SHARON E	$2,082.28	$2,082.28
03/16/2023	PAYMENT	BLANKS, GERALD D & SHARON E CHECK 684	$-502.00	$0.00
01/05/2023	PAYMENT	BLANKS, GERALD D & SHARON E CHECK 658	$-502.00	$502.00
10/07/2022	PAYMENT	BLANKS, GERALD D & SHARON E CHECK 611	$-502.00	$1,004.00
08/25/2022	PAYMENT	BLANKS, GERALD D & SHARON E CHECK 588	$-506.03	$1,506.00
07/15/2022	BILL	BLANKS, GERALD D & SHARON E	$2,012.03	$2,012.03
03/10/2022	PAYMENT	BLANKS, GERALD D & SHARON E CHECK 517	$-468.89	$0.00
12/28/2021	PAYMENT	BLANKS, GERALD D & SHARON E CHECK 0503	$-488.43	$468.89
10/13/2021	PAYMENT	BLANKS, GERALD D & SHARON E CHECK 0465	$-507.97	$957.32
08/19/2021	PAYMENT	BLANKS, GERALD D & SHARON E CHECK CK. 442	$-488.62	$1,465.29
07/14/2021	BILL	BLANKS, GERALD D & SHARON E	$1,953.91	$1,953.91
02/19/2021	PAYMENT	BLANKS, GERALD D & SHARON E CHECK CK.#372	$-470.00	$0.00
12/29/2020	PAYMENT	BLANKS, SHARON E CHECK 944	$-470.00	$470.00
10/15/2020	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 907	$-470.00	$940.00
08/28/2020	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 879	$-506.97	$1,410.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.50	$1,916.97
07/09/2020	BILL	BLANKS, GERALD D & SHARON E	$1,897.47	$1,897.47
02/28/2020	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 786	$-456.00	$0.00
12/30/2019	PAYMENT	BLANKS, SHARON E CHECK NUM: 745	$-456.00	$456.00
10/16/2019	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 690	$-456.00	$912.00
08/21/2019	PAYMENT	BLANKS, SHARON E CHECK NUM: 650	$-474.68	$1,368.00
07/10/2019	BILL	BLANKS, GERALD D & SHARON E	$1,842.68	$1,842.68
03/05/2019	PAYMENT	BLANKS, SHARON E CHECK NUM: 559	$-443.00	$0.00
12/21/2018	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 461	$-443.00	$443.00
09/25/2018	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 410	$-443.00	$886.00
07/30/2018	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 382	$-455.16	$1,329.00
07/10/2018	BILL	BLANKS, GERALD D & SHARON E	$1,784.16	$1,784.16
02/21/2018	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 292	$-430.00	$0.00
12/27/2017	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 255	$-430.00	$430.00
09/26/2017	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 217	$-430.00	$860.00
07/24/2017	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 177	$-442.52	$1,290.00
07/10/2017	BILL	BLANKS, GERALD D & SHARON E	$1,732.52	$1,732.52
04/04/2017	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 123	$-436.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$436.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.76	$435.76
11/28/2016	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 593	$-419.00	$419.00
10/05/2016	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 556	$-419.00	$838.00
07/26/2016	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 523	$-430.25	$1,257.00
07/11/2016	BILL	BLANKS, GERALD D & SHARON E	$1,687.25	$1,687.25
04/21/2016	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 471	$-435.72	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$435.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.72	$434.72
12/23/2015	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 401	$-418.00	$418.00
09/22/2015	PAYMENT	BLANKS, SHARON E/GERALD D CHECK NUM: 358	$-418.00	$836.00
07/23/2015	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 134098	$-428.05	$1,254.00
07/07/2015	BILL	BLANKS, GERALD D & SHARON E	$1,682.05	$1,682.05
03/13/2015	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 031	$-406.00	$0.00
12/26/2014	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 190	$-406.00	$406.00
09/30/2014	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 128	$-406.00	$812.00
08/21/2014	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 97	$-415.28	$1,218.00
07/08/2014	BILL	BLANKS, GERALD D & SHARON E	$1,633.28	$1,633.28
06/25/2014	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 73	$-16.95	$0.00
06/02/2014	INTEREST	Monthly Interest	$1.19	$16.95
04/03/2014	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 004	$-827.40	$15.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.40	$843.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.76	$803.76
01/09/2014	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 770	$-409.76	$788.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.76	$1,197.76
08/23/2013	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 685	$-446.36	$1,182.00
07/08/2013	BILL	BLANKS, GERALD D & SHARON E	$1,587.80	$1,628.36
07/08/2013	INTEREST	Monthly Interest	$0.28	$40.56
07/01/2013	INTEREST	Monthly Interest	$0.28	$40.28
06/04/2013	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 644	$-442.20	$40.00
06/01/2013	INTEREST	Monthly Interest	$33.50	$482.20
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$448.70
04/01/2013	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 613	$-418.08	$442.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.20	$860.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.08	$820.08
12/13/2012	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 1229	$-418.08	$804.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.08	$1,222.08
08/24/2012	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 1220	$-419.57	$1,206.00
07/10/2012	BILL	BLANKS, GERALD D & SHARON E	$1,625.57	$1,625.57
03/16/2012	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 1200	$-441.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-17.64	$441.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.64	$458.64
01/11/2012	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 365	$-441.00	$441.00
11/08/2011	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 337	$-458.64	$882.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.64	$1,340.64
08/23/2011	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 290	$-455.78	$1,323.00
07/08/2011	BILL	BLANKS, GERALD D & SHARON E	$1,778.78	$1,778.78
04/27/2011	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 303	$-477.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.36	$477.36
01/10/2011	PAYMENT	BLANKS, GERALD D & SHARON E CHECK NUM: 1167	$-459.00	$459.00
12/15/2010	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 90-7562 NUM: 1098	$-477.36	$918.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.36	$1,395.36
08/25/2010	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 94-7074 NUM: 136	$-481.48	$1,377.00
07/08/2010	BILL	BLANKS, GERALD D & SHARON E	$1,858.48	$1,858.48
04/30/2010	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 94-7074 NUM: 1417	$-470.34	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$470.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.84	$463.84
01/13/2010	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 94-7074 NUM: 1344	$-446.00	$446.00
10/07/2009	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 94-7074 NUM: 1251	$-446.00	$892.00
08/17/2009	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 94-7074 NUM: 1214	$-469.00	$1,338.00
07/06/2009	BILL	BLANKS, GERALD D & SHARON E	$1,807.00	$1,807.00
04/29/2009	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 94-7074 NUM: 1115	$-456.82	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$456.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.32	$450.32
01/02/2009	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 90-7562 NUM: 1083	$-433.00	$433.00
10/07/2008	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 94-7074 NUM: 1583	$-433.00	$866.00
08/22/2008	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 90-7562 NUM: 1063	$-462.99	$1,299.00
07/15/2008	BILL	BLANKS, GERALD D & SHARON E	$1,761.99	$1,761.99
04/03/2008	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 90-7562 NUM: 1052	$-410.59	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.79	$410.59
01/31/2008	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 90-7562 NUM: 1048	$-462.00	$394.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.80	$856.80
10/02/2007	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 94-7074 NUM: 1145	$-420.00	$840.00
08/23/2007	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 94-7074 NUM: 1096	$-450.15	$1,260.00
07/12/2007	BILL	BLANKS, GERALD D & SHARON E	$1,710.15	$1,710.15
03/08/2007	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 94-7074 NUM: 928	$-408.00	$0.00
01/08/2007	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 94-7074 NUM: 866	$-408.00	$408.00
10/03/2006	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 94-7074 NUM: 799	$-408.00	$816.00
08/27/2006	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 94-7074 NUM: 0743	$-437.13	$1,224.00
07/12/2006	BILL	BLANKS, GERALD D & SHARON E	$1,661.13	$1,661.13
03/07/2006	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 94-7074 NUM: 551	$-396.00	$0.00
01/06/2006	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 94-7074 NUM: 500	$-396.00	$396.00
10/06/2005	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 94-7074 NUM: 1603	$-396.00	$792.00
08/17/2005	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 94-7074 NUM: 1577	$-415.02	$1,188.00
07/15/2005	BILL	BLANKS, GERALD D & SHARON E	$1,603.02	$1,603.02
03/10/2005	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 94-7074 NUM: 1382	$-385.00	$0.00
01/10/2005	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 90-7562 NUM: 331	$-385.00	$385.00
09/28/2004	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 94-7074 NUM: 1231	$-385.00	$770.00
07/23/2004	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 94-7074 NUM: 1126	$-398.06	$1,155.00
07/08/2004	BILL	BLANKS, GERALD D & SHARON E	$1,553.06	$1,553.06
03/03/2004	PAYMENT	BLANKS, SHARON E & GERALD D CHECK BANK: 94-7074 NUM: 938	$-377.93	$0.00
01/09/2004	PAYMENT	BLANKS, GERALD D & SHARON E CHECK BANK: 90-7562 NUM: 266	$-377.93	$377.93
10/06/2003	PAYMENT	BLANKS, SHARON/GERALD CHECK BANK: 94-7074 NUM: 803	$-377.93	$755.86
08/20/2003	PAYMENT	BLANKS, SHARON E & GERALD D CHECK BANK: 94-7074 NUM: 739	$-390.39	$1,133.79
07/18/2003	BILL	ALLERMAN, LA DELL L	$1,524.18	$1,524.18
04/22/2003	PAYMENT	BLANKS, G. CHECK BANK: 90-7562 NUM: 197	$-763.98	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.70	$763.98
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.28	$728.28
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-357.00	$714.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-369.49	$1,071.00
07/12/2002	BILL	ALLERMAN, LA DELL L	$1,440.49	$1,440.49
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-350.02	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-350.02	$350.02
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-350.02	$700.04
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-362.68	$1,050.06
07/12/2001	BILL	ALLERMAN, LA DELL L	$1,412.74	$1,412.74
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-316.39	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-316.39	$316.39
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-316.39	$632.78
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-327.03	$949.17
07/17/2000	BILL	ALLERMAN, LA DELL L	$1,276.20	$1,276.20
02/28/2000	PAYMENT	TRANSAMERICAN RC TAX SERVICE CHECK BANK: 62-26 NUM: 9166673	$-331.70	$0.00
01/14/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9155979	$-331.70	$331.70
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-331.70	$663.40
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-342.28	$995.10
07/17/1999	BILL	ALLERMAN, LA DELL L	$1,337.38	$1,337.38
01/27/1999	PAYMENT	WESTERN TITLE COMPANY CHECK	$-677.71	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.29	$677.71
10/13/1998	PAYMENT	ALLERMAN, LA DELL L CHECK	$-332.21	$664.42
08/25/1998	PAYMENT	ALLERMAN, LA DELL L CHECK	$-342.73	$996.63
07/13/1998	BILL	ALLERMAN, LA DELL L	$1,339.36	$1,339.36
03/10/1998	PAYMENT	ALLERMAN, LA DELL L CHECK	$-326.85	$0.00
01/13/1998	PAYMENT	ALLERMAN, LA DELL L CHECK	$-326.85	$326.85
10/14/1997	PAYMENT	ALLERMAN, LA DELL L CHECK	$-326.85	$653.70
08/25/1997	PAYMENT	ALLERMAN, LA DELL L CHECK	$-337.35	$980.55
07/14/1997	BILL	ALLERMAN, LA DELL L	$1,317.90	$1,317.90
03/17/1997	PAYMENT	ALLERMAN, LA DELL L	$-321.10	$0.00
03/17/1997	AMENDMENT	postmarked before 3/13	$-12.84	$321.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.84	$333.94
02/07/1997	PAYMENT	ALLERMAN, LA DELL L	$-333.94	$321.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.84	$655.04
10/16/1996	PAYMENT	ALLERMAN, LA DELL L	$-321.10	$642.20
08/14/1996	PAYMENT	ALLERMAN, LA DELL L	$-331.62	$963.30
07/18/1996	BILL	ALLERMAN, LA DELL L	$1,294.92	$1,294.92