Tax Account 015-081-18

Print Page · · Payments Cart · New Search

Owners

LOZENSKY, LAWRENCE ET AL
4885 APACHE DR PAR 1
STAGECOACH, NV 89429-0000

BECKER, TERRY

Account Summary

Account ID	015-081-18
Account Type	Real Estate
Location	4885 APACHE DR STAGECOACH
Balance	$281.00
Currently Due	$0.00

Account ID

015-081-18

Account Type

Real Estate

Location

4885 APACHE DR
STAGECOACH

Balance

$281.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,125.53
Total	$1,125.53
Paid	$844.53
Balance	$281.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,125.53

Total

$1,125.53

Paid

$844.53

Balance

$281.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Paid	$282.53	$0.00	$282.53	$282.53	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Due	$281.00	$0.00	$281.00	$0.00	$281.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,051.17	$0.00	$1,051.17	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$897.82	$0.00	$897.82	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$840.34	$0.00	$840.34	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$786.26	$27.64	$813.90	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$744.50	$0.00	$744.50	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$506.14	$0.00	$506.14	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$490.63	$10.88	$501.51	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$481.29	$0.00	$481.29	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$480.47	$21.05	$501.52	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.03	29.97	.00
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	BECKER, TERRY CHECK 5638	$-281.00	$281.00
10/09/2024	PAYMENT	BECKER, TERRY CHECK 5620	$-281.00	$562.00
08/20/2024	PAYMENT	LOZENSKY, LAWRENCE ET AL CHECK 5607	$-282.53	$843.00
07/16/2024	BILL	LOZENSKY, LAWRENCE ET AL	$1,125.53	$1,125.53
03/04/2024	PAYMENT	BECKER, TERRY CHECK 5586	$-262.00	$0.00
12/26/2023	PAYMENT	BECKER, TERRY CHECK 5573	$-262.00	$262.00
10/09/2023	PAYMENT	BECKER, TERRY CHECK 5565	$-262.00	$524.00
08/25/2023	PAYMENT	BECKER, TERRY CHECK 5554	$-265.17	$786.00
07/17/2023	BILL	LOZENSKY, LAWRENCE ET AL	$1,051.17	$1,051.17
02/08/2023	PAYMENT	BECKER, TERRY CHECK 5533	$-224.00	$0.00
12/08/2022	PAYMENT	BECKER, TERRY CHECK 5525	$-224.00	$224.00
09/19/2022	PAYMENT	BECKER, TERRY CHECK 5516	$-224.00	$448.00
08/17/2022	PAYMENT	BECKER, TERRY CHECK 5512	$-225.82	$672.00
07/15/2022	BILL	LOZENSKY, LAWRENCE ET AL	$897.82	$897.82
03/11/2022	PAYMENT	BECKER, TERRY CHECK 5492	$-210.05	$0.00
12/20/2021	PAYMENT	BECKER, TERRY CHECK 5481	$-210.05	$210.05
10/07/2021	PAYMENT	LOZENSKY, LAWRENCE ET AL CHECK 5467	$-210.05	$420.10
08/30/2021	PAYMENT	BECKER, TERRY CHECK 5461	$-210.19	$630.15
07/14/2021	BILL	LOZENSKY, LAWRENCE ET AL	$840.34	$840.34
01/06/2021	PAYMENT	LAWRENCE ET AL LOZENSKY PNP PNP - 86810852	$-813.90	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.71	$813.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.93	$794.19
07/09/2020	BILL	LOZENSKY, LAWRENCE ET AL	$786.26	$786.26
10/04/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023857	$-555.00	$0.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-189.50	$555.00
07/10/2019	BILL	PORTUGALLO, NATE	$744.50	$744.50
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$126.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-126.00	$252.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-128.14	$378.00
07/10/2018	BILL	PORTUGALLO, NATE	$506.14	$506.14
05/15/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 215690	$-132.88	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$132.88
03/30/2018	PENALTY	Postage	$1.00	$127.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.88	$126.88
12/26/2017	PAYMENT	FAMILY JAURON CHECK BANK: PNP INTERNET NUM: 38800883	$-122.00	$122.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36451613	$-122.00	$244.00
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35271615	$-124.63	$366.00
07/10/2017	BILL	JAURON FAMILY LLC	$490.63	$490.63
01/26/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 169951	$-120.00	$0.00
12/21/2016	PAYMENT	ACCUMATCH CHECK NUM: 22980	$-120.00	$120.00
09/23/2016	PAYMENT	ACCUMATCH CHECK NUM: 18427	$-120.00	$240.00
08/15/2016	PAYMENT	ACCUMATCH CHECK NUM: 16693	$-252.46	$360.00
07/11/2016	BILL	WILMINGTON SAVINGS FUND FSB TR	$481.29	$612.46
07/08/2016	INTEREST	Monthly Interest	$0.96	$131.17
07/01/2016	INTEREST	Monthly Interest	$0.96	$130.21
06/01/2016	INTEREST	Monthly Interest	$9.59	$129.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.60	$119.66
12/16/2015	PAYMENT	ACCUMATCH CHECK NUM: 10280	$-119.00	$115.06
09/30/2015	PAYMENT	ACCUMATCH CHECK NUM: 8594	$-119.00	$234.06
09/15/2015	PAYMENT	ACCUMATCH CHECK NUM: 8446	$-748.99	$353.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.94	$1,102.05
08/03/2015	INTEREST	Monthly Interest	$3.94	$1,097.11
07/07/2015	BILL	MUNDY, SONIA	$480.47	$1,093.17
07/07/2015	INTEREST	Monthly Interest	$3.94	$612.70
07/01/2015	PAYMENT	ACCUMATCH CHECK NUM: 7509	$-57.93	$608.76
07/01/2015	INTEREST	Monthly Interest	$4.18	$666.69
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$662.51
06/01/2015	INTEREST	Monthly Interest	$39.62	$647.51
05/05/2015	PAYMENT	ACCUMATCH CHECK NUM: 6727	$-550.20	$607.89
05/01/2015	INTEREST	Monthly Interest	$3.82	$1,158.09
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,154.27
03/31/2015	INTEREST	Monthly Interest	$3.82	$1,147.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.08	$1,143.97
03/02/2015	INTEREST	Monthly Interest	$3.82	$1,110.89
02/02/2015	INTEREST	Monthly Interest	$3.82	$1,107.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.33	$1,103.25
01/02/2015	INTEREST	Monthly Interest	$3.82	$1,081.92
12/01/2014	INTEREST	Monthly Interest	$3.82	$1,078.10
11/03/2014	INTEREST	Monthly Interest	$3.82	$1,074.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.93	$1,070.46
10/01/2014	INTEREST	Monthly Interest	$3.82	$1,058.53
09/02/2014	INTEREST	Monthly Interest	$3.82	$1,054.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.86	$1,050.89
07/08/2014	BILL	MUNDY, SONIA	$472.52	$1,046.03
07/07/2014	INTEREST	Monthly Interest	$3.82	$573.51
07/01/2014	INTEREST	Monthly Interest	$3.82	$569.69
06/02/2014	INTEREST	Monthly Interest	$38.20	$565.87
03/19/2014	PAYMENT	MUNDY, S CHECK NUM: R205474967984	$-500.00	$527.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.35	$1,027.67
03/03/2014	INTEREST	Monthly Interest	$3.22	$995.32
02/03/2014	INTEREST	Monthly Interest	$3.22	$992.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.83	$988.88
01/01/2014	INTEREST	Monthly Interest	$3.22	$968.05
12/02/2013	INTEREST	Monthly Interest	$3.22	$964.83
11/01/2013	INTEREST	Monthly Interest	$3.22	$961.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.61	$958.39
10/01/2013	INTEREST	Monthly Interest	$3.22	$946.78
09/03/2013	INTEREST	Monthly Interest	$3.22	$943.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.69	$940.34
07/08/2013	BILL	MUNDY, SONIA	$462.18	$935.65
07/08/2013	INTEREST	Monthly Interest	$3.22	$473.47
07/01/2013	INTEREST	Monthly Interest	$3.22	$470.25
06/01/2013	INTEREST	Monthly Interest	$32.25	$467.03
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$434.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.22	$428.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.90	$405.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.16	$392.16
08/20/2012	PAYMENT	SONIA MUNDY CORK: D BANK: PNP INTERNET NUM: 8707263	$-131.39	$387.00
07/10/2012	BILL	MUNDY, SONIA	$518.39	$518.39
04/27/2012	PAYMENT	MUNDY, SONIA CHECK NUM: 1295	$-4.39	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.17	$4.39
03/06/2012	PAYMENT	MUNDY, SONIA CHECK NUM: 1279	$-313.00	$4.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.20	$317.22
10/05/2011	PAYMENT	MUNDY, SONIA CHECK NUM: 1228	$-156.00	$311.02
08/12/2011	PAYMENT	MUNDY, SONIA CHECK NUM: 1206	$-159.00	$467.02
07/08/2011	BILL	MUNDY, SONIA	$626.02	$626.02
03/07/2011	PAYMENT	MUNDY, SONIA CHECK NUM: 1117	$-157.34	$0.00
01/11/2011	PAYMENT	MUNDY, SONIA CHECK BANK: 94-7074 NUM: 1143	$-170.00	$157.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.36	$327.34
10/12/2010	PAYMENT	MUNDY, SONIA CHECK BANK: 11-24 NUM: 99704410	$-150.00	$326.98
08/18/2010	PAYMENT	MUNDY, SONIA CHECK BANK: 94-7074 NUM: 1073	$-186.00	$476.98
07/08/2010	BILL	MUNDY, SONIA	$636.71	$662.98
07/02/2010	INTEREST	Monthly Interest	$0.14	$26.27
07/02/2010	INTEREST	Monthly Interest	$0.14	$26.13
06/01/2010	INTEREST	Monthly Interest	$1.37	$25.99
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$24.62
03/29/2010	PAYMENT	MUNDY, SONIA CHECK BANK: 94-7074 NUM: 1017	$-320.00	$18.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.80	$338.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.32	$322.32
11/04/2009	PAYMENT	MUNDY, SONIA CHECK BANK: 75-53 NUM: 177856072	$-163.57	$316.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.29	$479.57
08/12/2009	PAYMENT	MUNDY, SONIA CHECK BANK: 68-7497 NUM: 1027	$-160.00	$473.28
07/06/2009	BILL	MUNDY, SONIA	$633.28	$633.28
02/24/2009	PAYMENT	MUNDY, SONIA CHECK BANK: 68-7497 NUM: 966	$-154.00	$0.00
02/10/2009	PAYMENT	MUNDY, SONIA CHECK BANK: MONEY ORDER NUM: 587984701	$-189.95	$154.00
01/30/2009	AMENDMENT	ADD RET. CHECK FEE & PENALTY	$36.15	$343.95
01/30/2009	ADJUST	CHECK RET. REFER TO MAKER BANK: 68-7497 NUM: 952	$154.00	$307.80
01/14/2009	VOID	MUNDY, SONIA CHECK BANK: 68-7497 NUM: 952	$-154.00	$153.80
10/08/2008	PAYMENT	MUNDY, SONIA CHECK BANK: 68-7497 NUM: 908	$-154.00	$307.80
08/19/2008	PAYMENT	MUNDY, SONIA CHECK BANK: 68-7497 NUM: 881	$-156.00	$461.80
07/15/2008	BILL	MUNDY, SONIA	$617.80	$617.80
07/26/2007	PAYMENT	MUNDY, SONIA CHECK BANK: 94-7074 NUM: 1023	$-615.25	$0.00
07/26/2007	AMENDMENT	add interest	$0.05	$615.25
07/12/2007	BILL	MUNDY, SONIA	$602.79	$615.20
07/02/2007	INTEREST	Monthly Interest	$0.05	$12.41
07/02/2007	INTEREST	Monthly Interest	$0.05	$12.36
06/04/2007	INTEREST	Monthly Interest	$0.47	$12.31
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$11.84
04/20/2007	PAYMENT	MUNDY, STEWART T & SONIA CHECK BANK: 94-72 NUM: 1242	$-146.00	$5.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.84	$151.84
11/27/2006	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 4765	$-462.80	$146.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.80	$608.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.00	$594.00
07/12/2006	BILL	MUNDY, STEWART T & SONIA	$588.00	$588.00
04/06/2006	PAYMENT	MUNDY, STEWART T & SONIA CASH	$-496.93	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.41	$496.93
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.49	$466.52
11/22/2005	PAYMENT	MUNDY, SONIA CHECK BANK: 94-72 NUM: 1071	$-145.00	$449.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.39	$594.03
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.79	$579.64
07/15/2005	BILL	MUNDY, STEWART T & SONIA	$573.85	$573.85
12/06/2004	PAYMENT	MUNDY, STEWART CHECK BANK: 90-78 NUM: 302	$-5.56	$0.00
10/23/2004	PAYMENT	MUNDY, STEWART CHECK BANK: 90-78 NUM: 291	$-417.00	$5.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.56	$422.56
08/09/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 13121327	$-142.77	$417.00
07/08/2004	BILL	BALL, TERRY & DEANN	$559.77	$559.77
02/18/2004	PAYMENT	BALL, TERRY & DEANN CHECK BANK: 94-8014 NUM: 3567	$-89.11	$0.00
12/30/2003	PAYMENT	BALL, TERRY & DEANN CHECK BANK: 94-8014 NUM: 3554	$-89.11	$89.11
09/26/2003	PAYMENT	BALL, TERRY & DEANN CHECK BANK: 94-8014 NUM: 3523	$-89.11	$178.22
09/10/2003	PAYMENT	BALL, TERRY & DEANN CHECK BANK: 94-8014 NUM: 3519	$-92.68	$267.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.56	$360.01
07/18/2003	BILL	BALL, TERRY & DEANN	$356.45	$356.45
01/17/2003	PAYMENT	AMERICAN GENERAL FINANCIAL SER CHECK BANK: 70-2328 NUM: 118308569	$-172.00	$0.00
10/03/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1312714	$-178.34	$172.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.55	$350.34
07/12/2002	BILL	BENEFICIAL MORTGAGE CO OF NV	$346.79	$346.79
07/08/2002	PAYMENT	HOUSEHOLD CHECK BANK: 70-7001 NUM: 1821357	$-789.03	$0.00
07/08/2002	AMENDMENT	add interest	$5.14	$789.03
06/03/2002	INTEREST	Monthly Interest	$31.26	$783.89
05/01/2002	INTEREST	Monthly Interest	$2.24	$752.63
04/01/2002	INTEREST	Monthly Interest	$2.24	$750.39
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.37	$748.15
03/03/2002	INTEREST	Monthly Interest	$2.24	$723.78
02/06/2002	INTEREST	Monthly Interest	$2.24	$721.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.67	$719.30
01/03/2002	INTEREST	Monthly Interest	$2.24	$703.63
12/04/2001	INTEREST	Monthly Interest	$2.24	$701.39
11/01/2001	INTEREST	Monthly Interest	$2.24	$699.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.71	$696.91
10/01/2001	INTEREST	Monthly Interest	$2.24	$688.20
09/04/2001	INTEREST	Monthly Interest	$2.24	$685.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.49	$683.72
08/01/2001	INTEREST	Monthly Interest	$2.24	$680.23
07/12/2001	BILL	KYLE, PAUL O	$348.21	$677.99
07/02/2001	INTEREST	Monthly Interest	$2.24	$329.78
07/02/2001	INTEREST	Monthly Interest	$2.24	$327.54
06/05/2001	INTEREST	Monthly Interest	$22.43	$325.30
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$302.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.15	$297.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.97	$281.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.59	$272.75
09/22/2000	PAYMENT	KYLE, PAUL O CHECK BANK: 94-77 NUM: 1039	$-93.57	$269.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.60	$362.73
07/17/2000	BILL	KYLE, PAUL O	$359.13	$359.13
01/07/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37809	$-86.50	$0.00
08/18/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35330	$-86.72	$86.50
07/17/1999	BILL	ARLINGTON INVESTMENT INC	$173.22	$173.22
07/23/1998	PAYMENT	ARLINGTON INVESTMENT, INC. CHECK	$-175.85	$0.00
07/13/1998	BILL	ARLINGTON INVESTMENT INC	$175.85	$175.85
07/18/1997	PAYMENT	AEBERSOLD, LONNIE CHECK	$-147.25	$0.00
07/14/1997	BILL	AEBERSOLD, LONNIE C & DONNA J	$147.25	$147.25
08/05/1996	PAYMENT	AEBERSOLD, LONNIE & DONNA	$-146.45	$0.00
07/18/1996	BILL	AEBERSOLD, LONNIE C & DONNA J	$146.45	$146.45