Tax Account 015-223-03

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Owners

JAVIER, JACOB JOHN CRUZ
435 MILROY LN
SPARKS, NV 89431-0000

Account Summary

Account ID	015-223-03
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$39.48
Currently Due	$39.48

Account ID

015-223-03

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$39.48

Currently Due

$39.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$152.90
Total	$157.34
Paid	$117.86
Balance	$39.48
Due	$39.48
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$152.90

Total

$157.34

Paid

$117.86

Balance

$39.48

Due

$39.48

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

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	$40.90	$0.00	$40.90	$40.90	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$1.48	$37.00	$38.48	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$1.48	$37.00	$38.48	$0.00
4	03/03/2025	03/13/2025	Past due	$38.00	$1.48	$38.00	$0.00	$39.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$140.80	$0.00	$140.80	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$116.34	$0.00	$116.34	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$108.86	$9.26	$118.12	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$99.17	$3.97	$103.14	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$93.01	$8.37	$101.38	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$88.63	$7.98	$96.61	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$85.09	$31.81	$116.90	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$82.99	$30.18	$113.17	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.61	.43	.43
2024-2025	S46	Postage Fee*	1.00	.00	1.00	1.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$39.48
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$38.48
01/21/2025	PAYMENT	NENITA JAVIER PNP PNP - 169528662	$-38.48	$37.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$75.48
11/25/2024	PAYMENT	JACOB JOHN CRUZ JAVIER PNP PNP - 166601372	$-38.48	$74.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$112.48
08/22/2024	PAYMENT	JACOB JOHN CRUZ JAVIER PNP PNP - 161468445	$-40.90	$111.00
07/16/2024	BILL	JAVIER, JACOB JOHN CRUZ	$151.90	$151.90
03/14/2024	PAYMENT	NENITA JAVIER PNP PNP - 152741597	$-35.00	$0.00
12/01/2023	PAYMENT	JACOB JAVIER PNP PNP - 146880003	$-35.00	$35.00
10/09/2023	PAYMENT	ROBERTO V JAVIER PNP PNP - 143744280	$-35.00	$70.00
09/01/2023	PAYMENT	JACOB JAVIER PNP PNP - 141912510	$-35.80	$105.00
07/17/2023	BILL	JAVIER, ROBERTO V	$140.80	$140.80
08/11/2022	PAYMENT	ROBERTO V JAVIER PNP PNP - 119195630	$-116.34	$0.00
07/15/2022	BILL	JAVIER, ROBERTO V	$116.34	$116.34
04/11/2022	PAYMENT	ROBERTO V JAVIER PNP PNP - 112355330	$-17.12	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.12
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.62	$16.12
03/10/2022	PAYMENT	JAVIER, ROBERTO V CASH	$-101.00	$15.50
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.08	$116.50
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.86	$115.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.70	$110.56
07/14/2021	BILL	JAVIER, ROBERTO V	$107.86	$107.86
09/01/2020	PAYMENT	JAVIER, ROBERT CASH	$-103.14	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.97	$103.14
07/09/2020	BILL	JAVIER, ROBERTO V	$99.17	$99.17
11/05/2019	PAYMENT	JAVIER, ROBERTO V CHECK NUM: 113	$-101.38	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.65	$101.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.72	$96.73
07/10/2019	BILL	JAVIER, ROBERTO V	$93.01	$93.01
12/10/2018	PAYMENT	JAVIER, ROBERTO CASH	$-96.61	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.43	$96.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.55	$92.18
07/10/2018	BILL	JAVIER, ROBERTO V	$88.63	$88.63
06/04/2018	PAYMENT	JAVIER, ROBERTO CASH	$-116.90	$0.00
06/01/2018	INTEREST	Monthly Interest	$7.09	$116.90
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$109.81
03/30/2018	PENALTY	Postage	$1.00	$104.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.96	$103.81
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.11	$97.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.25	$92.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.40	$88.49
07/10/2017	BILL	JAVIER, ROBERTO V	$85.09	$85.09
06/02/2017	PAYMENT	JAVIER, ROBERTO V CASH	$-113.17	$0.00
06/01/2017	INTEREST	Monthly Interest	$6.92	$113.17
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$106.25
03/28/2017	PENALTY	Postage	$1.00	$102.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.81	$101.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.98	$95.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.15	$90.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.32	$86.31
07/11/2016	BILL	JAVIER, ROBERTO V	$82.99	$82.99
03/09/2016	PAYMENT	ROBERTO JAVIER CASH	$-95.25	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.97	$95.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.14	$90.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.31	$86.14
07/07/2015	BILL	JAVIER, ROBERTO V	$82.83	$82.83
03/18/2015	PAYMENT	JAVIER, ROBERTO CASH	$-100.85	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.79	$100.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.96	$95.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.13	$90.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.31	$85.97
07/08/2014	BILL	JAVIER, ROBERTO V	$82.66	$82.66
05/06/2014	PAYMENT	JAVIER, ROBERTO CASH	$-476.84	$0.00
05/01/2014	INTEREST	Monthly Interest	$2.32	$476.84
03/25/2014	INTEREST	Monthly Interest	$2.32	$474.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.79	$472.20
03/03/2014	INTEREST	Monthly Interest	$2.32	$466.41
02/03/2014	INTEREST	Monthly Interest	$2.32	$464.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.96	$461.77
01/01/2014	INTEREST	Monthly Interest	$2.32	$456.81
12/02/2013	INTEREST	Monthly Interest	$2.32	$454.49
11/01/2013	INTEREST	Monthly Interest	$2.32	$452.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.13	$449.85
10/01/2013	INTEREST	Monthly Interest	$2.32	$445.72
09/03/2013	INTEREST	Monthly Interest	$2.32	$443.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.31	$441.08
07/08/2013	BILL	JAVIER, ROBERTO V	$82.66	$437.77
07/08/2013	INTEREST	Monthly Interest	$2.32	$355.11
07/01/2013	INTEREST	Monthly Interest	$2.32	$352.79
06/01/2013	INTEREST	Monthly Interest	$23.23	$350.47
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$327.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.51	$320.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.58	$301.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.04	$288.65
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$281.61
07/10/2012	BILL	JAVIER, ROBERTO V	$278.74	$278.74
12/28/2011	PAYMENT	JAVIER, ROBERTO CASH	$-300.54	$0.00
12/28/2011	AMENDMENT	Certified Mailing Fees	$5.59	$300.54
11/04/2011	PAYMENT	JAVIER, ROBERTO CASH	$-200.00	$294.95
11/01/2011	INTEREST	Monthly Interest	$0.52	$494.95
10/18/2011	AMENDMENT	Title Search	$100.00	$494.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.60	$394.43
10/03/2011	INTEREST	Monthly Interest	$0.52	$387.83
09/01/2011	INTEREST	Monthly Interest	$0.52	$387.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.68	$386.79
08/12/2011	PAYMENT	JUVIER, JACOB CASH	$-100.00	$384.11
07/08/2011	BILL	JAVIER, JACOB JOHN C	$261.97	$484.11
07/08/2011	INTEREST	Monthly Interest	$1.24	$222.14
07/05/2011	INTEREST	Monthly Interest	$1.24	$220.90
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$219.66
06/06/2011	INTEREST	Monthly Interest	$12.43	$204.66
05/04/2011	PAYMENT	JAVIER, JACOB CASH	$-100.00	$192.23
05/04/2011	ADJUST	POSTED AS CK/SB CASH	$100.00	$292.23
05/04/2011	VOID	CHECK	$-100.00	$192.23
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$292.23
04/15/2011	AMENDMENT	Certified mailing	$5.54	$285.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.04	$280.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.01	$263.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.17	$252.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.54	$245.97
07/27/2010	PAYMENT	JAVIER, JACOB CASH	$-209.97	$243.43
07/08/2010	BILL	JAVIER, JACOB JOHN C	$243.43	$453.40
07/02/2010	INTEREST	Monthly Interest	$1.32	$209.97
07/02/2010	INTEREST	Monthly Interest	$1.32	$208.65
06/11/2010	PAYMENT	JAVIER, JACOB CASH	$-256.85	$207.33
06/01/2010	INTEREST	Monthly Interest	$19.78	$464.18
05/03/2010	INTEREST	Monthly Interest	$0.96	$444.40
04/07/2010	PAYMENT	JAVIER, JACOB CASH	$-100.00	$443.44
03/31/2010	INTEREST	Monthly Interest	$1.74	$543.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.81	$541.70
03/01/2010	INTEREST	Monthly Interest	$1.74	$525.89
02/01/2010	INTEREST	Monthly Interest	$1.74	$524.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.19	$522.41
01/04/2010	INTEREST	Monthly Interest	$1.74	$512.22
12/01/2009	INTEREST	Monthly Interest	$1.74	$510.48
11/03/2009	INTEREST	Monthly Interest	$1.74	$508.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.69	$507.00
10/05/2009	INTEREST	Monthly Interest	$1.74	$501.31
09/01/2009	INTEREST	Monthly Interest	$1.74	$499.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.31	$497.83
08/03/2009	INTEREST	Monthly Interest	$1.74	$495.52
07/06/2009	BILL	JAVIER, JACOB JOHN C	$225.83	$493.78
07/01/2009	INTEREST	Monthly Interest	$1.74	$267.95
07/01/2009	INTEREST	Monthly Interest	$1.74	$266.21
06/01/2009	INTEREST	Monthly Interest	$17.42	$264.47
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$247.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.64	$240.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.43	$225.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.26	$216.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.12	$211.22
07/15/2008	BILL	JAVIER, JACOB JOHN C	$209.10	$209.10
05/05/2008	PAYMENT	JAVIER CASH	$-198.97	$0.00
05/05/2008	PAYMENT	JAVIER, JACOB JOHN C CORK: D BANK: CC NUM: VISA	$-29.79	$198.97
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$228.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.55	$222.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.74	$209.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.88	$200.47
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.98	$195.59
07/12/2007	BILL	JAVIER, JACOB JOHN C	$193.61	$193.61
04/19/2007	PAYMENT	JAVIER, NENITA C CASH	$-206.39	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.55	$206.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.12	$193.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.56	$185.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.89	$181.16
07/12/2006	BILL	JAVIER, NENITA C	$179.27	$179.27
05/24/2006	PAYMENT	JAVIER, NENITA C CASH	$-99.41	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$99.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.40	$94.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.76	$89.76
12/23/2005	PAYMENT	JAVIER, NENITA CASH	$-95.83	$88.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.48	$183.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.82	$179.35
07/15/2005	BILL	JAVIER, NENITA C	$177.53	$177.53
04/12/2005	PAYMENT	JAVIER, NENITA C CASH	$-204.27	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.43	$204.27
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.01	$191.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.48	$183.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.82	$179.35
07/08/2004	BILL	JAVIER, NENITA C	$177.53	$177.53
04/26/2004	PAYMENT	JAVIER, NENITA C CASH	$-202.04	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.30	$202.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.91	$189.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.39	$181.83
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.76	$177.44
07/18/2003	BILL	JAVIER, NENITA C	$175.68	$175.68
04/17/2003	PAYMENT	JAVIER, ROBERTO & NENITA CASH	$-195.55	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.89	$195.55
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.68	$183.66
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.30	$175.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.76	$171.68
07/12/2002	BILL	JAVIER, ROBERTO & NENITA	$169.92	$169.92
05/20/2002	PAYMENT	NINITA JAVIER CASH	$-197.07	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$197.07
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.69	$192.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.52	$180.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.18	$172.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.68	$168.68
07/12/2001	BILL	PIGORSCH, P	$167.00	$167.00
05/02/2001	PAYMENT	FAVIER, NENITA CASH	$-188.17	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.45	$188.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.37	$176.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.10	$169.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$165.25
07/17/2000	BILL	PIGORSCH, P	$163.61	$163.61
05/04/2000	PAYMENT	PIGORSCH, P CASH	$-198.79	$0.00
05/04/2000	AMENDMENT	before newspaper	$-5.00	$198.79
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$203.79
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.10	$198.79
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.78	$186.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.33	$178.91
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.73	$174.58
07/17/1999	BILL	PIGORSCH, P	$172.85	$172.85
05/05/1999	PAYMENT	Javier, Nenita CASH	$-207.42	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$207.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.32	$202.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.92	$190.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.40	$182.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.76	$177.78
07/13/1998	BILL	PIGORSCH, P	$176.02	$176.02
05/07/1998	PAYMENT	PIGORSCH, P CASH	$-5.00	$0.00
05/07/1998	AMENDMENT	add back publ fee	$5.00	$5.00
05/05/1998	PAYMENT	PIGORSCH, P CASH	$-202.02	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$202.02
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$207.02
03/25/1998	PENALTY	Postage Costs	$1.00	$202.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.24	$201.02
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.87	$188.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.37	$180.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.75	$176.54
07/14/1997	BILL	PIGORSCH, P	$174.79	$174.79
04/30/1997	PAYMENT	PIGORSCH, P CASH	$-92.92	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.34	$92.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.74	$88.58
10/09/1996	PAYMENT	WINKLER, JAMES O. CHECK BANK: 77-664 NUM: 1449	$-43.42	$86.84
08/29/1996	PAYMENT	WINKLER, JAMES CHECK BANK: 77-664 NUM: 1193	$-43.56	$130.26
07/18/1996	BILL	PIGORSCH, P	$173.82	$173.82