Tax Account 010-741-66

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Owners

GOMES, LUKE & ALICIA
526 STATE ROUTE 338
WELLINGTON, NV 89444-0000

GOMES, ALICIA

Account Summary

Account ID	010-741-66
Account Type	Real Estate
Location	526 HWY 338 SMITH
Balance	$1,405.00
Currently Due	$0.00

Account ID

010-741-66

Account Type

Real Estate

Location

526 HWY 338
SMITH

Balance

$1,405.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,620.44
Total	$5,620.44
Paid	$4,215.44
Balance	$1,405.00
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

$5,620.44

Total

$5,620.44

Paid

$4,215.44

Balance

$1,405.00

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	$1,405.44	$0.00	$1,405.44	$1,405.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,405.00	$0.00	$1,405.00	$1,405.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,405.00	$0.00	$1,405.00	$1,405.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,405.00	$0.00	$1,405.00	$0.00	$1,405.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,471.93	$0.00	$5,471.93	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,580.61	$0.00	$4,580.61	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,682.79	$0.00	$4,682.79	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,493.64	$0.00	$4,493.64	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,440.16	$48.69	$4,488.85	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,054.43	$0.00	$4,054.43	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,365.45	$0.00	$3,365.45	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,048.92	$0.00	$3,048.92	$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	29.65	22.25	7.40	.00
2024-2025	S30	Smith Valley Gnd Wtr	80.00	60.01	19.99	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	92.00	92.00	.00	.00
2022-2023	S21	Weed Tax	4.78	4.78	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	92.00	92.00	.00	.00
2021-2022	S21	Weed Tax	4.71	4.71	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	92.00	92.00	.00	.00
2020-2021	S21	Weed Tax	4.71	4.71	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	92.00	92.00	.00	.00
2019-2020	S21	Weed Tax	4.69	4.69	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	92.00	92.00	.00	.00
2018-2019	S21	Weed Tax	4.70	4.70	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	68.00	68.00	.00	.00
2017-2018	S21	Weed Tax	4.59	4.59	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	56.00	56.00	.00	.00
2016-2017	S21	Weed Tax	4.54	4.54	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	56.00	56.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,405.00	$1,405.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,405.00	$2,810.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,405.44	$4,215.00
07/16/2024	BILL	GOMES, LUKE ET AL	$5,620.44	$5,620.44
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,367.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,367.00	$1,367.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,367.00	$2,734.00
09/12/2023	PAYMENT	TICOR TITLE OF NV INC SYS 20022251 ORIG: CHECK	$-1,145.00	$4,101.00
09/12/2023	ADJUST	TICOR TITLE OF NV INC CHECK 20022251 VOIDED PAYMENT: 786633. REASON: COLLECTION FEE FIX	$1,145.00	$5,246.00
09/12/2023	PAYMENT	STUART-MOORE, DANA TR SYS 7135 ORIG: CHECK	$-1,145.00	$4,101.00
09/12/2023	ADJUST	STUART-MOORE, DANA TR CHECK 7135 VOIDED PAYMENT: 735826. REASON: COLLECTION FEE FIX	$1,145.00	$5,246.00
09/12/2023	PAYMENT	STUART-MOORE, DANA TR SYS 7068 ORIG: CHECK	$-1,145.00	$4,101.00
09/12/2023	ADJUST	STUART-MOORE, DANA TR CHECK 7068 VOIDED PAYMENT: 728554. REASON: COLLECTION FEE FIX	$1,145.00	$5,246.00
09/12/2023	PAYMENT	STUART-MOORE, DANA TR SYS 7018 ORIG: CHECK	$-1,145.61	$4,101.00
09/12/2023	ADJUST	STUART-MOORE, DANA TR CHECK 7018 VOIDED PAYMENT: 700853. REASON: COLLECTION FEE FIX	$1,145.61	$5,246.61
09/12/2023	PAYMENT	STUART-MOORE, DANA TR SYS 5082 ORIG: CHECK	$-1,170.65	$4,101.00
09/12/2023	ADJUST	STUART-MOORE, DANA TR CHECK 5082 VOIDED PAYMENT: 652841. REASON: COLLECTION FEE FIX	$1,170.65	$5,271.65
09/12/2023	PAYMENT	STUART-MOORE, DANA TR SYS 5043 ORIG: CHECK	$-1,170.65	$4,101.00
09/12/2023	ADJUST	STUART-MOORE, DANA TR CHECK 5043 VOIDED PAYMENT: 632411. REASON: COLLECTION FEE FIX	$1,170.65	$5,271.65
09/12/2023	PAYMENT	STUART-MOORE, DANA SYS 9295 ORIG: CHECK	$-1,170.65	$4,101.00
09/12/2023	ADJUST	STUART-MOORE, DANA CHECK 9295 VOIDED PAYMENT: 610869. REASON: COLLECTION FEE FIX	$1,170.65	$5,271.65
09/12/2023	PAYMENT	STUART-MOORE, DANA TR SYS 9261 ORIG: CHECK	$-1,170.84	$4,101.00
09/12/2023	ADJUST	STUART-MOORE, DANA TR CHECK 9261 VOIDED PAYMENT: 533082. REASON: COLLECTION FEE FIX	$1,170.84	$5,271.84
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,370.93	$4,101.00
07/17/2023	BILL	GOMES, LUKE ET AL	$5,471.93	$5,471.93
03/07/2023	PAYMENT	TICOR TITLE OF NV INC CHECK 20022251	$-1,145.00	$0.00
12/30/2022	PAYMENT	STUART-MOORE, DANA TR CHECK 7135	$-1,145.00	$1,145.00
10/13/2022	PAYMENT	STUART-MOORE, DANA TR CHECK 7068	$-1,145.00	$2,290.00
08/18/2022	PAYMENT	STUART-MOORE, DANA TR CHECK 7018	$-1,145.61	$3,435.00
07/15/2022	BILL	STUART-MOORE, DANA TR	$4,580.61	$4,580.61
03/08/2022	PAYMENT	STUART-MOORE, DANA TR CHECK 5082	$-1,170.65	$0.00
01/06/2022	PAYMENT	STUART-MOORE, DANA TR CHECK 5043	$-1,170.65	$1,170.65
10/12/2021	PAYMENT	STUART-MOORE, DANA CHECK 9295	$-1,170.65	$2,341.30
08/13/2021	PAYMENT	STUART-MOORE, DANA TR CHECK 9261	$-1,170.84	$3,511.95
07/14/2021	BILL	STUART-MOORE, DANA TR	$4,682.79	$4,682.79
08/20/2020	PAYMENT	STUART-MOORE, DANA TR CHECK NUM: 8979	$-2,244.00	$0.00
08/13/2020	PAYMENT	STUART-MOORE, DANA CHECK NUM: 8964	$-2,256.01	$2,244.00
08/03/2020	INTEREST	Monthly Interest	$0.02	$4,500.01
07/09/2020	BILL	STUART-MOORE, DANA TR	$4,493.64	$4,499.99
07/01/2020	INTEREST	Monthly Interest	$0.02	$6.35
06/01/2020	INTEREST	Monthly Interest	$0.17	$6.33
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$6.16
03/19/2020	PENALTY	POSTAGE	$1.00	$3.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.08	$2.16
02/11/2020	PAYMENT	STUART-MOORE, DANA CHECK NUM: 8797	$-1,108.00	$2.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.08	$1,110.08
12/05/2019	PAYMENT	STUART-MOORE, DANA CHECK NUM: 8737	$-1,106.00	$1,110.00
10/30/2019	PAYMENT	STUART-MOORE, DANA CHECK NUM: 8705	$-1,152.32	$2,216.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.32	$3,368.32
08/13/2019	PAYMENT	STUART-MOORE, DANA CHECK NUM: 8636	$-1,116.16	$3,324.00
07/10/2019	BILL	STUART-MOORE, DANA TR	$4,440.16	$4,440.16
08/15/2018	PAYMENT	STUART-MOORE, DANA TR CHECK NUM: 8241	$-4,054.43	$0.00
07/10/2018	BILL	STUART-MOORE, DANA TR	$4,054.43	$4,054.43
10/16/2017	PAYMENT	STUART-MOORE, DANA TR CHECK NUM: 7886	$-1,680.00	$0.00
10/10/2017	PAYMENT	DANA STUART-MOORE CORK: D BANK: PNP INTERNET NUM: 36372828	$-840.00	$1,680.00
08/29/2017	PAYMENT	STUART-MOORE, DANA TR CHECK NUM: 7813	$-845.45	$2,520.00
07/10/2017	BILL	STUART-MOORE, DANA TR	$3,365.45	$3,365.45
02/08/2017	PAYMENT	STUART-MOORE, DANA CHECK NUM: 7568	$-761.00	$0.00
12/28/2016	PAYMENT	STUART-MOORE, DANA TR CHECK NUM: 7482	$-761.00	$761.00
09/20/2016	PAYMENT	STUART-MOORE, DANA CHECK NUM: 7406	$-761.00	$1,522.00
07/26/2016	PAYMENT	STUART-MOORE, DANA CHECK NUM: 7341	$-765.92	$2,283.00
07/11/2016	BILL	STUART-MOORE, DANA TR	$3,048.92	$3,048.92
03/01/2016	PAYMENT	DANA STUART-MOORE CHECK NUM: 7151	$-751.00	$0.00
01/06/2016	PAYMENT	STUART-MOORE, DANA CHECK NUM: 7076	$-751.00	$751.00
10/12/2015	PAYMENT	DANA STUART-MOORE CHECK NUM: 6985	$-751.00	$1,502.00
07/29/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 20001763	$-757.44	$2,253.00
07/07/2015	BILL	TYNDALL, DAVID J ET AL	$3,010.44	$3,010.44
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-729.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$729.00	$729.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-729.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$729.00	$729.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-729.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-729.00	$729.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-729.00	$1,458.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-736.46	$2,187.00
07/08/2014	BILL	TYNDALL, DAVID J ET AL	$2,923.46	$2,923.46
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-692.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-692.00	$692.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-692.00	$1,384.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-697.55	$2,076.00
07/08/2013	BILL	TYNDALL, DAVID J ET AL	$2,773.55	$2,773.55
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-670.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-670.00	$670.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-670.00	$1,340.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-677.68	$2,010.00
07/10/2012	BILL	TYNDALL, DAVID J ET AL	$2,687.68	$2,687.68
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-757.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-757.00	$757.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-757.00	$1,514.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-766.14	$2,271.00
07/08/2011	BILL	TYNDALL, DAVID J ET AL	$3,037.14	$3,037.14
03/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807777	$-808.00	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 0 NUM: 785372	$-808.00	$808.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS	$-808.00	$1,616.00
08/13/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711	$-815.77	$2,424.00
07/08/2010	BILL	TYNDALL, DAVID J ET AL	$3,239.77	$3,239.77
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 666748	$-821.00	$0.00
12/23/2009	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 647680	$-821.00	$821.00
09/29/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 614496	$-821.00	$1,642.00
08/14/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 594582	$-832.14	$2,463.00
07/06/2009	BILL	TYNDALL, DAVID J ET AL	$3,295.14	$3,295.14
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-825.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-825.00	$825.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-825.00	$1,650.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-838.71	$2,475.00
07/15/2008	BILL	TYNDALL, DAVID J ET AL	$3,313.71	$3,313.71
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-967.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-967.00	$967.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-967.00	$1,934.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-1,018.38	$2,901.00
07/12/2007	BILL	TYNDALL, DAVID J ET AL	$3,919.38	$3,919.38
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-939.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-939.00	$939.00
09/01/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143311645	$-1,929.05	$1,878.00
09/01/2006	AMENDMENT	postponed 8/31	$-39.60	$3,807.05
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$39.60	$3,846.65
07/12/2006	BILL	TYNDALL, DAVID J ET AL	$3,807.05	$3,807.05
08/11/2005	PAYMENT	GALYEAN, LANA CORK: D BANK: CREDIT CARD NUM: VISA	$-3,684.32	$0.00
07/15/2005	BILL	MERRILL, BRADFORD C ET AL	$3,684.32	$3,684.32
01/04/2005	PAYMENT	GALYEAN, LANA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,770.00	$0.00
08/11/2004	PAYMENT	MERRILL, L CHECK BANK: 94-8014 NUM: 2167	$-1,799.07	$1,770.00
07/08/2004	BILL	MERRILL, BRADFORD C ET AL	$3,569.07	$3,569.07
08/13/2003	PAYMENT	MERRILL, BRADFORD C ET AL CHECK BANK: 94-8014 NUM: 1837	$-3,502.01	$0.00
07/18/2003	BILL	MERRILL, BRADFORD C ET AL	$3,502.01	$3,502.01
03/10/2003	PAYMENT	MERRILL, BRADFORD C & LANA G CHECK BANK: 94-8014 NUM: 1788	$-821.00	$0.00
01/08/2003	PAYMENT	MERRILL, BRADFORD C ET AL CHECK BANK: 94-8014 NUM: 1731	$-821.00	$821.00
10/15/2002	PAYMENT	MERRILL, BRADFORD C ET AL CHECK BANK: 94-8014 NUM: 1637	$-821.00	$1,642.00
08/22/2002	PAYMENT	MERRILL, BRADFORD C & LANA GAY CHECK BANK: 94-8014 NUM: 1599	$-849.60	$2,463.00
07/12/2002	BILL	MERRILL, BRADFORD C ET AL	$3,312.60	$3,312.60
04/10/2002	PAYMENT	MERRILL, BRADFORD C ET AL CHECK BANK: 94-8014 NUM: 1454	$-837.74	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.22	$837.74
01/08/2002	PAYMENT	MERRILL, BRADFORD C & LANA G CHECK BANK: 94-8014 NUM: 1365	$-805.52	$805.52
09/25/2001	PAYMENT	MERRILL, BRADFORD C ET AL CHECK BANK: 94-8014 NUM: 1274	$-805.52	$1,611.04
08/14/2001	PAYMENT	MERRILL, BRADFORD C ET AL CHECK BANK: 94-8014 NUM: 1248	$-831.59	$2,416.56
07/12/2001	BILL	MERRILL, BRADFORD C ET AL	$3,248.15	$3,248.15
10/02/2000	PAYMENT	FIRST CENTENIAL TITLE CHECK BANK: 94-72 NUM: 101151	$-2,276.67	$0.00
08/22/2000	PAYMENT	CONLON, RALPH M & ROSEMARY LEE CHECK BANK: 94-7074 NUM: 2257	$-782.48	$2,276.67
07/17/2000	BILL	CONLON, RALPH M & ROSEMARY LEE	$3,059.15	$3,059.15
03/09/2000	PAYMENT	CONLON, RALPH M & ROSEMARY LEE CHECK BANK: 94-7074 NUM: 2029	$-795.40	$0.00
01/11/2000	PAYMENT	CONLON, RALPH M & ROSEMARY LEE CHECK BANK: 25-80 NUM: 89	$-795.40	$795.40
10/07/1999	PAYMENT	CONLON, RALPH M & ROSEMARY LEE CHECK BANK: 25-80 NUM: 60	$-795.40	$1,590.80
08/27/1999	PAYMENT	CONLON, RALPH M & ROSEMARY LEE CHECK BANK: 94-7074 NUM: 1777	$-818.98	$2,386.20
07/17/1999	BILL	CONLON, RALPH M & ROSEMARY LEE	$3,205.18	$3,205.18
02/26/1999	PAYMENT	CONLON, RALPH M & ROSEMARY LEE CHECK	$-796.29	$0.00
01/05/1999	PAYMENT	CONLON, RALPH M & ROSEMARY LEE CHECK	$-796.29	$796.29
10/07/1998	PAYMENT	CONLON, RALPH M & ROSEMARY LEE CHECK	$-796.29	$1,592.58
07/29/1998	PAYMENT	CONLON, RALPH M & ROSEMARY LEE CHECK	$-819.84	$2,388.87
07/13/1998	BILL	CONLON, RALPH M & ROSEMARY LEE	$3,208.71	$3,208.71
03/09/1998	PAYMENT	CONLON, RALPH M & ROSEMARY LEE CHECK	$-779.84	$0.00
01/13/1998	PAYMENT	CONLON, RALPH M & ROSEMARY LEE CHECK	$-779.84	$779.84
10/08/1997	PAYMENT	CONLON, RALPH M & ROSEMARY LEE CHECK	$-779.84	$1,559.68
08/07/1997	PAYMENT	CONLON, RALPH M & ROSEMARY LEE CHECK	$-803.35	$2,339.52
07/14/1997	BILL	CONLON, RALPH M & ROSEMARY LEE	$3,142.87	$3,142.87
03/06/1997	PAYMENT	CONLON, RALPH M & ROSEMARY LEE	$-766.14	$0.00
01/13/1997	PAYMENT	CONLON, RALPH M & ROSEMARY LEE	$-766.14	$766.14
10/11/1996	PAYMENT	CONLON, RALPH M & ROSEMARY LEE	$-766.14	$1,532.28
10/02/1996	PAYMENT	CONLON, RALPH M & ROSEMARY LEE	$-31.58	$2,298.42
09/12/1996	PAYMENT	CONLON, RALPH M & ROSEMARY LEE	$-789.62	$2,330.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$31.58	$3,119.62
07/18/1996	BILL	CONLON, RALPH M & ROSEMARY LEE	$3,088.04	$3,088.04