Tax Account 010-581-18

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Owners

MAZZARINI, CONRAD J
P O BOX 150
SMITH, NV 89430

Account Summary

Account ID	010-581-18
Account Type	Real Estate
Location	52 KARI LN SMITH VALLEY
Balance	$13,249.22
Currently Due	$13,249.22

Account ID

010-581-18

Account Type

Real Estate

Location

52 KARI LN
SMITH VALLEY

Balance

$13,249.22

Currently Due

$13,249.22

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,333.24
Total	$6,622.19
Paid	$0.00
Balance	$6,622.19
Due	$13,249.22
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,333.24

Total

$6,622.19

Paid

$0.00

Balance

$6,622.19

Due

$13,249.22

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$1,334.24	$53.37	$1,334.24	$0.00	$8,014.64
2	10/02/2023	10/13/2023	Past due	$1,333.00	$133.36	$1,333.00	$0.00	$9,481.00
3	01/02/2024	01/13/2024	Past due	$1,333.00	$240.01	$1,333.00	$0.00	$11,054.01
4	03/04/2024	03/15/2024	Past due	$1,333.00	$373.33	$1,333.00	$0.00	$13,249.22

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$4,940.82	$740.42	$0.00	$6,627.03	$6,627.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$4,819.36	$120.49	$4,939.85	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,898.58	$436.36	$3,624.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$923.24	$105.43	$1,062.42	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$713.38	$14.70	$728.08	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$685.43	$37.23	$722.66	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$698.55	$6.48	$705.03	$0.00	$0.00	3.4927	4.0
2015/2016 SECURED TAXES	$663.26	$60.73	$723.99	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	.00	26.68	26.68
2022-2023	S21	Weed Tax	21.34	.00	21.34	21.34
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	20.01	20.01	.00	.00
2017-2018	S21	Weed Tax	20.01	20.01	.00	.00
2016-2017	S21	Weed Tax	20.01	20.01	.00	.00
2016-2017	S38	Returned Check Fee	30.00	30.00	.00	.00
2015-2016	S21	Weed Tax	16.01	16.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$85.56	$13,249.22
06/03/2024	INTEREST	INTEREST FOR 06/2024	$444.44	$13,163.66
06/03/2024	INTEREST	INTEREST FOR 06/2024	$41.12	$12,719.22
05/01/2024	INTEREST	INTEREST FOR 05/2024	$41.12	$12,678.10
04/01/2024	INTEREST	INTEREST FOR 04/2024	$41.12	$12,636.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$373.33	$12,595.86
03/01/2024	INTEREST	INTEREST FOR 03/2024	$41.12	$12,222.53
02/01/2024	INTEREST	INTEREST FOR 02/2024	$41.12	$12,181.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$240.01	$12,140.29
01/02/2024	INTEREST	INTEREST FOR 01/2024	$41.12	$11,900.28
12/01/2023	INTEREST	INTEREST FOR 12/2023	$41.12	$11,859.16
11/01/2023	INTEREST	INTEREST FOR 11/2023	$41.12	$11,818.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$133.36	$11,776.92
10/02/2023	INTEREST	INTEREST FOR 10/2023	$41.12	$11,643.56
09/05/2023	INTEREST	INTEREST FOR 09/2023	$41.12	$11,602.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.37	$11,561.32
07/17/2023	BILL	MAZZARINI, CONRAD J	$5,333.24	$11,507.95
07/12/2023	INTEREST	INTEREST FOR 07/2023	$41.12	$6,174.71
07/12/2023	INTEREST	INTEREST FOR 07/2023	$41.12	$6,133.59
06/05/2023	INTEREST	INTEREST FOR 06/2023	$411.23	$6,092.47
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$5,681.24
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,676.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$345.44	$5,675.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$222.11	$5,329.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$123.44	$5,107.69
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.43	$4,984.25
07/15/2022	BILL	MAZZARINI, CONRAD J	$4,934.82	$4,934.82
03/11/2022	PAYMENT	MAZZARINI, CONRAD J CHECK 514	$-1,204.79	$0.00
12/30/2021	PAYMENT	MAZZARINI, CONRAD J CHECK 507	$-7,939.10	$1,204.79
12/02/2021	INTEREST	INTEREST FOR 12/2021	$27.90	$9,143.89
11/01/2021	INTEREST	INTEREST FOR 11/2021	$27.90	$9,115.99
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$120.49	$9,088.09
07/14/2021	BILL	MAZZARINI, CONRAD J	$4,819.36	$8,967.60
07/12/2021	INTEREST	INTEREST FOR 07/2021	$3.75	$4,148.24
07/01/2021	INTEREST	INTEREST FOR 07/2021	$3.75	$4,144.49
06/08/2021	INTEREST	INTEREST FOR 06/2021	$241.55	$4,140.74
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.75	$3,899.19
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.75	$3,895.44
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.75	$3,891.69
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$202.90	$3,887.94
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.75	$3,685.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$130.77	$3,681.29
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.75	$3,550.52
12/01/2020	INTEREST	Monthly Interest	$3.75	$3,546.77
11/09/2020	INTEREST	Monthly Interest	$3.75	$3,543.02
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$73.03	$3,539.27
10/05/2020	INTEREST	Monthly Interest	$3.75	$3,466.24
09/01/2020	INTEREST	Monthly Interest	$3.75	$3,462.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.66	$3,458.74
08/03/2020	INTEREST	Monthly Interest	$3.75	$3,429.08
07/09/2020	BILL	MAZZARINI, CONRAD J	$2,898.58	$3,425.33
07/01/2020	INTEREST	Monthly Interest	$3.75	$526.75
06/01/2020	INTEREST	Monthly Interest	$37.50	$523.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$485.50
03/19/2020	PENALTY	POSTAGE	$1.00	$482.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.50	$481.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.00	$459.00
10/01/2019	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 355	$-483.17	$450.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.93	$933.17
07/10/2019	BILL	MAZZARINI, CONRAD J	$923.24	$923.24
03/04/2019	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 324	$-352.92	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.92	$352.92
10/02/2018	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 296	$-380.65	$346.00
09/02/2018	INTEREST	Monthly Interest	$0.04	$726.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.78	$726.61
08/01/2018	INTEREST	Monthly Interest	$0.04	$718.83
07/10/2018	BILL	MAZZARINI, CONRAD J	$713.38	$718.79
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.41
06/01/2018	INTEREST	Monthly Interest	$0.37	$5.37
04/27/2018	PAYMENT	MAZZARINI, CONRAD CHECK NUM: 275	$-356.24	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$361.24
03/30/2018	PENALTY	Postage	$1.00	$356.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.60	$355.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.64	$338.64
10/09/2017	PAYMENT	MAZZARINI, CONRAD CHECK NUM: 245	$-360.93	$332.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.50	$692.93
07/10/2017	BILL	MAZZARINI, CONRAD J	$685.43	$685.43
03/08/2017	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 214	$-162.00	$0.00
01/05/2017	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 204	$-162.00	$162.00
10/27/2016	PAYMENT	MAZZARINI, CONRAD CASH	$-198.48	$324.00
10/17/2016	AMENDMENT	ADD RET CK FEE & PENALTY	$36.48	$522.48
10/17/2016	ADJUST	CHECK RETURNED NSF NUM: 186	$162.00	$486.00
10/10/2016	VOID	MAZZARINI, CONRAD J CHECK NUM: 186	$-162.00	$324.00
08/18/2016	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 175	$-565.28	$486.00
07/11/2016	BILL	MAZZARINI, CONRAD J	$668.55	$1,051.28
07/08/2016	INTEREST	Monthly Interest	$2.68	$382.73
07/01/2016	INTEREST	Monthly Interest	$2.68	$380.05
06/01/2016	INTEREST	Monthly Interest	$26.83	$377.37
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$350.54
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$348.85
04/04/2016	PENALTY	POSTAGE	$1.00	$345.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.10	$344.54
02/16/2016	ADJUST	CHECK RETURNED NSF NUM: 148	$328.44	$328.44
02/08/2016	VOID	MAZZARINI, CONRAD J CHECK NUM: 148	$-328.44	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.44	$328.44
10/09/2015	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 129	$-161.00	$322.00
08/24/2015	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 120	$-180.26	$483.00
07/07/2015	BILL	MAZZARINI, CONRAD J	$663.26	$663.26
05/19/2015	PAYMENT	MAZZARINI, CONRAD CHECK NUM: 107	$-170.05	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$170.05
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$167.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.40	$166.40
01/08/2015	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 528	$-160.00	$160.00
10/13/2014	PAYMENT	MAZZARINI, CONRAD CHECK NUM: 1893	$-160.00	$320.00
08/26/2014	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1885	$-178.29	$480.00
07/08/2014	BILL	MAZZARINI, CONRAD J	$658.29	$658.29
01/15/2014	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1852	$-604.96	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.96	$604.96
08/23/2013	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1823	$-220.05	$597.00
07/08/2013	BILL	MAZZARINI, CONRAD J	$817.05	$817.05
03/08/2013	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1798	$-252.00	$0.00
01/15/2013	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1776	$-252.00	$252.00
10/10/2012	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1758	$-252.00	$504.00
08/30/2012	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1751	$-278.96	$756.00
07/10/2012	BILL	MAZZARINI, CONRAD J	$1,034.96	$1,034.96
03/12/2012	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 2004	$-236.00	$0.00
01/11/2012	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1992	$-236.00	$236.00
09/27/2011	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1957	$-236.00	$472.00
08/25/2011	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1946	$-266.32	$708.00
07/08/2011	BILL	MAZZARINI, CONRAD J	$974.32	$974.32
02/14/2011	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1898	$-690.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.00	$690.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.80	$668.80
07/22/2010	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1861	$-491.66	$660.00
07/08/2010	BILL	MAZZARINI, CONRAD J	$912.60	$1,151.66
07/02/2010	INTEREST	Monthly Interest	$1.70	$239.06
07/02/2010	INTEREST	Monthly Interest	$1.70	$237.36
06/01/2010	INTEREST	Monthly Interest	$17.00	$235.66
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$218.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.16	$212.16
01/07/2010	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1810	$-204.00	$204.00
10/02/2009	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1766	$-204.00	$408.00
08/31/2009	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1751	$-249.55	$612.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.60	$861.55
07/06/2009	BILL	MAZZARINI, CONRAD J	$851.95	$851.95
03/06/2009	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1704	$-189.00	$0.00
01/14/2009	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1688	$-189.00	$189.00
10/09/2008	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1655	$-189.00	$378.00
08/22/2008	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1631	$-235.15	$567.00
07/15/2008	BILL	MAZZARINI, CONRAD J	$802.15	$802.15
03/03/2008	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1583	$-175.00	$0.00
01/10/2008	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1552	$-175.00	$175.00
10/11/2007	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1477	$-175.00	$350.00
09/11/2007	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1452	$-227.64	$525.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.76	$752.64
07/12/2007	BILL	MAZZARINI, CONRAD J	$743.88	$743.88
12/11/2006	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1263	$-324.00	$0.00
10/06/2006	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1203	$-162.00	$324.00
08/24/2006	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1176	$-205.84	$486.00
07/12/2006	BILL	MAZZARINI, CONRAD J	$691.84	$691.84
04/12/2006	PAYMENT	MAZZARINI, CONRAD CHECK BANK: 90-7162 NUM: 1107	$-321.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.00	$321.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.00	$306.00
09/27/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 9259	$-150.00	$300.00
08/22/2005	PAYMENT	HARTLINE, D.K. & BILL CHECK BANK: 90-3678 NUM: 600	$-171.45	$450.00
07/15/2005	BILL	HARTLINE, WILLIAM J & DEBORAH	$621.45	$621.45
03/10/2005	PAYMENT	HARTLINE, WILLIAM J & DEBORAH CHECK BANK: 90-3678 NUM: 571	$-139.00	$0.00
01/10/2005	PAYMENT	HARTLINE, WILLIAM J & DEBORAH CHECK BANK: 90-3678 NUM: 546	$-139.00	$139.00
10/12/2004	PAYMENT	HARTLINE, BILL & D K CHECK BANK: 90-3678 NUM: 534	$-139.00	$278.00
08/11/2004	PAYMENT	HARTLINE, WILLIAM J & DEBORAH CHECK BANK: 90-3678 NUM: 527	$-155.39	$417.00
07/08/2004	BILL	HARTLINE, WILLIAM J & DEBORAH	$572.39	$572.39
08/28/2003	PAYMENT	GARMSLAND LTD CHECK BANK: 55-7265 NUM: 502	$-565.58	$0.00
07/18/2003	BILL	GARMSLAND LIMITED	$565.58	$565.58
03/11/2003	PAYMENT	GARMSLAND CHECK BANK: 62-15 NUM: 295	$-127.00	$0.00
01/08/2003	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 293	$-127.00	$127.00
08/30/2002	PAYMENT	GARMSLAND LTD CHECK BANK: 82-15 NUM: 289	$-272.07	$254.00
07/12/2002	BILL	GARMSLAND LIMITED	$526.07	$526.07
01/11/2002	PAYMENT	GARMS, GARY CHECK BANK: 62-15 NUM: 283	$-252.22	$0.00
10/11/2001	PAYMENT	GARMSLAND CHECK BANK: 62-15 NUM: 279	$-126.11	$252.22
08/30/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 278	$-141.16	$378.33
07/12/2001	BILL	GARMSLAND LIMITED	$519.49	$519.49
01/10/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 271	$-217.22	$0.00
10/12/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 268	$-108.61	$217.22
09/06/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 265	$-121.68	$325.83
07/17/2000	BILL	GARMSLAND LIMITED	$447.51	$447.51
03/14/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 255	$-113.85	$0.00
01/07/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 251	$-113.85	$113.85
10/14/1999	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 248	$-113.85	$227.70
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 62-15 NUM: 247	$-126.95	$341.55
07/17/1999	BILL	GARMSLAND LIMITED	$468.50	$468.50
03/09/1999	PAYMENT	GARMSLAND LTD CHECK	$-115.26	$0.00
01/06/1999	PAYMENT	GARMSLAND LTD` CHECK	$-115.26	$115.26
10/16/1998	PAYMENT	GARMSLAND LIMITED CHECK	$-115.26	$230.52
08/27/1998	PAYMENT	GARMSLAND LTD CHECK	$-128.31	$345.78
07/13/1998	BILL	GARMSLAND LIMITED	$474.09	$474.09
12/31/1997	PAYMENT	GARMSLAND, LTD CHECK	$-229.28	$0.00
10/16/1997	PAYMENT	GARMSLAND LTD CHECK	$-114.64	$229.28
08/29/1997	PAYMENT	GARMSLAND LTD CHECK	$-127.65	$343.92
07/14/1997	BILL	GARMSLAND LIMITED	$471.57	$471.57
01/13/1997	PAYMENT	GARMSLAND LTD	$-225.22	$0.00
10/16/1996	PAYMENT	GARMSLAND LIMITED	$-112.61	$225.22
09/06/1996	PAYMENT	GARMSLAND, LTD	$-125.68	$337.83
07/18/1996	BILL	GARMSLAND LIMITED	$463.51	$463.51