Tax Account 015-141-02

Print Page · · Payments Cart · New Search

Owners

JOB ONE LLC
P O BOX 19159
RENO, NV 89511

Account Summary

Account ID	015-141-02
Account Type	Real Estate
Location	1070 W HWY 50 SILVER SPRINGS
Balance	$368.00
Currently Due	$368.00

Account ID

015-141-02

Account Type

Real Estate

Location

1070 W HWY 50
SILVER SPRINGS

Balance

$368.00

Currently Due

$368.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,474.03
Total	$1,474.03
Paid	$1,106.03
Balance	$368.00
Due	$368.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,474.03

Total

$1,474.03

Paid

$1,106.03

Balance

$368.00

Due

$368.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$370.03	$0.00	$370.03	$370.03	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Past due	$368.00	$0.00	$368.00	$0.00	$368.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,388.41	$0.00	$1,388.41	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,243.04	$185.62	$1,552.37	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,214.62	$0.00	$1,214.62	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,216.56	$12.18	$1,228.74	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,192.73	$0.00	$1,192.73	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,657.44	$0.00	$1,657.44	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,623.45	$0.00	$1,623.45	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,602.97	$16.12	$1,619.09	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	316.40	237.34	79.06	79.06
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.48
2023-2024	S20	Silver Springs GID	316.40	316.40	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	316.40	316.40	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	316.40	316.40	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	316.40	316.40	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	316.40	316.40	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	813.30	813.30	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	813.30	813.30	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	813.30	813.30	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 69852	$-368.00	$368.00
10/16/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 67602	$-368.00	$736.00
08/07/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 65796	$-370.03	$1,104.00
07/16/2024	BILL	JOB ONE LLC	$1,474.03	$1,474.03
02/27/2024	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK 61868	$-347.00	$0.00
12/22/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC OPERATING TRUST CHECK 60263	$-347.00	$347.00
09/20/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57831	$-347.00	$694.00
08/25/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57419	$-1,899.78	$1,041.00
07/17/2023	BILL	JOB ONE LLC	$1,388.41	$2,940.78
07/12/2023	INTEREST	INTEREST FOR 07/2023	$10.31	$1,552.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$10.31	$1,542.06
06/05/2023	INTEREST	INTEREST FOR 06/2023	$103.09	$1,531.75
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,428.66
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,423.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$86.59	$1,422.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.68	$1,336.07
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.95	$1,280.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.40	$1,249.44
07/15/2022	BILL	JOB ONE LLC	$1,237.04	$1,237.04
11/30/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 9043	$-1,214.62	$0.00
11/29/2021	AMENDMENT	RECEIVED ON TIME	$-30.37	$1,214.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.37	$1,244.99
07/14/2021	BILL	JOB ONE LLC	$1,214.62	$1,214.62
08/31/2020	PAYMENT	LL REALTY CHECK BANK: PNP INTERNET NUM: 80391662	$-1,228.74	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.18	$1,228.74
07/09/2020	BILL	JOB ONE LLC	$1,216.56	$1,216.56
07/26/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 1928	$-1,192.73	$0.00
07/10/2019	BILL	JOB ONE LLC	$1,192.73	$1,192.73
08/16/2018	PAYMENT	LL REALTY PROP MANAGEMENT INC CHECK NUM: 55375	$-1,657.44	$0.00
07/10/2018	BILL	JOB ONE LLC	$1,657.44	$1,657.44
08/10/2017	PAYMENT	COMMUNITY BANK CHECK NUM: 1130	$-1,623.45	$0.00
07/10/2017	BILL	JOB ONE LLC	$1,623.45	$1,623.45
09/12/2016	PAYMENT	ONE JOB CORK: D BANK: PNP INTERNET NUM: 26551608	$-1,619.09	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.12	$1,619.09
07/11/2016	BILL	JOB ONE LLC	$1,602.97	$1,602.97
08/24/2015	PAYMENT	COMMUNITY 1ST BANK CHECK NUM: 505079	$-1,601.23	$0.00
07/07/2015	BILL	JOB ONE LLC	$1,601.23	$1,601.23
03/23/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 7736	$-9,608.53	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$133.12	$9,608.53
03/02/2015	INTEREST	Monthly Interest	$43.69	$9,475.41
02/02/2015	INTEREST	Monthly Interest	$43.69	$9,431.72
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$9,388.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$90.46	$9,368.59
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$9,278.13
01/02/2015	INTEREST	Monthly Interest	$43.69	$9,278.13
12/01/2014	INTEREST	Monthly Interest	$43.69	$9,234.44
11/06/2014	AMENDMENT	Title Search	$100.00	$9,190.75
11/03/2014	INTEREST	Monthly Interest	$43.69	$9,090.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$50.68	$9,047.06
10/01/2014	INTEREST	Monthly Interest	$43.69	$8,996.38
09/02/2014	INTEREST	Monthly Interest	$43.69	$8,952.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.79	$8,909.00
07/08/2014	BILL	SAYERET GROUP INC	$1,801.67	$8,884.21
07/07/2014	INTEREST	Monthly Interest	$43.69	$7,082.54
07/01/2014	INTEREST	Monthly Interest	$43.69	$7,038.85
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$6,995.16
06/02/2014	INTEREST	Monthly Interest	$209.16	$6,980.16
05/01/2014	INTEREST	Monthly Interest	$25.30	$6,771.00
03/25/2014	INTEREST	Monthly Interest	$25.30	$6,745.70
03/25/2014	PENALTY	Certification Mailing	$6.48	$6,720.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$154.45	$6,713.92
03/03/2014	INTEREST	Monthly Interest	$25.30	$6,559.47
02/03/2014	INTEREST	Monthly Interest	$25.30	$6,534.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$109.22	$6,508.87
01/01/2014	INTEREST	Monthly Interest	$25.30	$6,399.65
12/02/2013	INTEREST	Monthly Interest	$25.30	$6,374.35
11/01/2013	INTEREST	Monthly Interest	$25.30	$6,349.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$71.72	$6,323.75
10/01/2013	INTEREST	Monthly Interest	$25.30	$6,252.03
09/03/2013	INTEREST	Monthly Interest	$25.30	$6,226.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$41.93	$6,201.43
07/08/2013	BILL	SAYERET GROUP INC	$2,206.37	$6,159.50
07/08/2013	INTEREST	Monthly Interest	$25.30	$3,953.13
07/01/2013	INTEREST	Monthly Interest	$25.30	$3,927.83
06/01/2013	INTEREST	Monthly Interest	$139.03	$3,902.53
05/01/2013	INTEREST	Monthly Interest	$12.66	$3,763.50
04/01/2013	INTEREST	Monthly Interest	$12.66	$3,750.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$106.15	$3,738.18
03/01/2013	INTEREST	Monthly Interest	$12.66	$3,632.03
02/01/2013	INTEREST	Monthly Interest	$12.66	$3,619.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$68.25	$3,606.71
01/02/2013	INTEREST	Monthly Interest	$12.66	$3,538.46
12/03/2012	INTEREST	Monthly Interest	$12.66	$3,525.80
11/01/2012	INTEREST	Monthly Interest	$12.66	$3,513.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.92	$3,500.48
10/01/2012	INTEREST	Monthly Interest	$12.66	$3,462.56
08/31/2012	INTEREST	Monthly Interest	$12.66	$3,449.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.18	$3,437.24
07/10/2012	BILL	SAYERET GROUP INC	$1,516.44	$3,422.06
07/10/2012	INTEREST	Monthly Interest	$12.66	$1,905.62
07/02/2012	INTEREST	Monthly Interest	$12.66	$1,892.96
06/01/2012	INTEREST	Monthly Interest	$126.59	$1,880.30
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,753.71
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$106.34	$1,747.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$68.41	$1,640.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.06	$1,572.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.28	$1,534.40
07/08/2011	BILL	PIPER, DIANNIA E	$1,519.12	$1,519.12
02/18/2011	PAYMENT	PIPER DEVELOPMENT CHECK NUM: 1131	$-888.93	$0.00
02/02/2011	PAYMENT	PIPER, DIANNIA E CHECK NUM: 1109	$-768.44	$888.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$69.09	$1,657.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.42	$1,588.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.42	$1,549.86
07/08/2010	BILL	PIPER, DIANNIA E	$1,534.44	$1,534.44
06/17/2010	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2599	$-856.18	$0.00
06/03/2010	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2589	$-741.80	$856.18
06/01/2010	INTEREST	Monthly Interest	$105.22	$1,597.98
05/04/2010	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2564	$-741.80	$1,492.76
05/03/2010	INTEREST	Monthly Interest	$1.96	$2,234.56
04/19/2010	PAYMENT	EWING, DIANNIA E CHECK BANK: 94-77 NUM: 2540	$-741.80	$2,232.60
03/31/2010	INTEREST	Monthly Interest	$7.18	$2,974.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$114.17	$2,967.22
03/01/2010	INTEREST	Monthly Interest	$7.18	$2,853.05
02/01/2010	INTEREST	Monthly Interest	$7.18	$2,845.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$73.44	$2,838.69
01/04/2010	INTEREST	Monthly Interest	$7.18	$2,765.25
12/01/2009	INTEREST	Monthly Interest	$7.18	$2,758.07
11/03/2009	INTEREST	Monthly Interest	$7.18	$2,750.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.85	$2,743.71
10/05/2009	INTEREST	Monthly Interest	$7.18	$2,702.86
09/01/2009	INTEREST	Monthly Interest	$7.18	$2,695.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.40	$2,688.50
08/03/2009	INTEREST	Monthly Interest	$7.18	$2,672.10
07/06/2009	BILL	PIPER, DIANNIA E	$1,631.00	$2,664.92
07/01/2009	INTEREST	Monthly Interest	$7.18	$1,033.92
07/01/2009	INTEREST	Monthly Interest	$7.18	$1,026.74
06/01/2009	INTEREST	Monthly Interest	$71.80	$1,019.56
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$947.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.69	$941.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.83	$889.57
12/02/2008	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2095*	$-810.41	$866.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.52	$1,677.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.22	$1,636.63
07/15/2008	BILL	PIPER, DIANNIA E	$1,620.41	$1,620.41
01/04/2008	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 538	$-800.00	$0.00
11/05/2007	PAYMENT	DIANNE EWING CHECK BANK: 94-77 NUM: 558	$-16.80	$800.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$816.80
10/05/2007	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 512	$-803.74	$816.15
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.15	$1,619.89
07/12/2007	BILL	PIPER, RICHARD F SR & DIANNIA	$1,603.74	$1,603.74
03/20/2007	PAYMENT	PIPER, DIANNIA & RICHARD F CHECK BANK: 94-77 NUM: 1317*	$-927.39	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.93	$927.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.49	$876.46
11/08/2006	PAYMENT	PIPER, RICHARD CHECK BANK: 90-4314 NUM: 20846912*	$-799.22	$853.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.96	$1,653.19
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.01	$1,613.23
07/12/2006	BILL	PIPER, RICHARD F SR & DIANNIA	$1,597.22	$1,597.22
01/31/2006	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 15163	$-787.44	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.44	$787.44
10/31/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 14855*	$-16.10	$772.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.62	$788.10
10/10/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 14762	$-773.01	$787.48
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.48	$1,560.49
07/15/2005	BILL	PIPER, RICHARD F SR & DIANNIA	$1,545.01	$1,545.01
05/02/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 14054	$-395.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.20	$395.20
01/11/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 13546	$-380.00	$380.00
08/28/2004	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 12945	$-763.68	$760.00
07/08/2004	BILL	PIPER, RICHARD F SR & DIANNIA	$1,523.68	$1,523.68
04/19/2004	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 12376	$-16.35	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.63	$16.35
01/13/2004	PAYMENT	PIPER, DIANNA CHECK BANK: 94-77 NUM: 674	$-755.94	$15.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.60	$771.66
09/03/2003	PAYMENT	PIPER, DIANNIA & RICHARD CHECK BANK: 94-77 NUM: 539*	$-755.98	$771.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.12	$1,527.04
07/18/2003	BILL	PIPER, RICHARD F SR & DIANNIA	$1,511.92	$1,511.92
04/04/2003	PAYMENT	PIPER, DIANNIA CHECK BANK: 94-77 NUM: 504	$-1,556.77	$0.00
03/31/2003	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 10921*	$-169.04	$1,556.77
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$105.05	$1,725.81
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$67.54	$1,620.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$37.53	$1,553.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.03	$1,515.69
07/12/2002	BILL	PIPER, RICHARD F SR & DIANNIA	$1,500.66	$1,500.66
04/08/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 8707	$-14.84	$0.00
03/26/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 8652	$-371.10	$14.84
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.84	$385.94
01/09/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 8278	$-371.10	$371.10
08/10/2001	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 7526	$-742.44	$742.20
07/12/2001	BILL	PIPER, RICHARD F SR & DIANNIA	$1,484.64	$1,484.64
01/17/2001	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 6471	$-735.46	$0.00
10/11/2000	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 6012	$-750.42	$735.46
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.72	$1,485.88
07/17/2000	BILL	PIPER, RICHARD F SR & DIANNIA	$1,471.16	$1,471.16
12/06/1999	PAYMENT	PIPERS CHECK BANK: 94-72 NUM: 9482	$-831.75	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.77	$831.75
09/17/1999	PAYMENT	PIPERS CHECK BANK: 94-72 NUM: 9028	$-654.28	$827.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.68	$1,482.26
07/17/1999	BILL	PIPER, RICHARD F SR & DIANNIA	$1,467.58	$1,467.58
12/30/1998	PAYMENT	PIPERS CHECK	$-329.16	$0.00
08/14/1998	PAYMENT	PIPERS CHECK	$-329.34	$329.16
07/13/1998	BILL	PIPER, RICHARD F SR & DIANNIA	$658.50	$658.50
03/11/1998	PAYMENT	PIPERS CHECK	$-158.18	$0.00
01/14/1998	PAYMENT	PIPERS CHECK	$-158.18	$158.18
10/03/1997	PAYMENT	PIPER, RICHARD F SR & DIANNIA CHECK	$-158.18	$316.36
08/27/1997	PAYMENT	PIPER, RICHARD F SR & DIANNIA CHECK	$-158.40	$474.54
07/14/1997	BILL	PIPER, RICHARD F SR & DIANNIA	$632.94	$632.94
02/28/1997	PAYMENT	PIPERS	$-157.31	$0.00
01/10/1997	PAYMENT	PIPERS	$-157.31	$157.31
09/23/1996	PAYMENT	PIPERS	$-157.31	$314.62
08/20/1996	PAYMENT	PIPERS	$-157.53	$471.93
07/18/1996	BILL	PIPER, RICHARD F SR & DIANNIA	$629.46	$629.46