Tax Account 015-341-09

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Owners

LAND AWAY
P O BOX 3709
INCLINE VILLAGE, NV 89450-0000

Account Summary

Account ID	015-341-09
Account Type	Real Estate
Location	5625 STALLION SPRINGS CIR STAGECOACH
Balance	$534.06
Currently Due	$475.06

Account ID

015-341-09

Account Type

Real Estate

Location

5625 STALLION SPRINGS CIR
STAGECOACH

Balance

$534.06

Currently Due

$475.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$237.70
Total	$246.11
Paid	$0.00
Balance	$246.11
Due	$475.06
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$237.70

Total

$246.11

Paid

$0.00

Balance

$246.11

Due

$475.06

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Past due	$60.70	$2.43	$60.70	$0.00	$351.08
2	10/07/2024	10/17/2024	Past due	$59.00	$5.98	$59.00	$0.00	$416.06
3	01/06/2025	01/16/2025	Past due	$59.00	$0.00	$59.00	$0.00	$475.06
4	03/03/2025	03/13/2025	Due	$59.00	$0.00	$59.00	$0.00	$534.06

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$223.67	$33.05	$0.00	$287.95	$287.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$176.23	$0.00	$176.23	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$180.64	$26.50	$224.80	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$341.07	$14.36	$355.43	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$173.98	$49.44	$224.87	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$180.75	$70.44	$252.57	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$159.11	$77.25	$237.69	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$155.13	$96.90	$253.32	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.40
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.84	$534.06
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.84	$532.22
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.84	$530.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.98	$528.54
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.84	$522.56
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.84	$520.72
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.43	$518.88
07/16/2024	BILL	LAND AWAY	$237.70	$516.45
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.84	$278.75
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.84	$276.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$18.35	$275.07
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$256.72
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$254.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.42	$253.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.91	$237.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.51	$227.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.21	$222.44
07/17/2023	BILL	LAND AWAY	$220.23	$220.23
08/08/2022	PAYMENT	BRUCE KOMITO EC WF - 022080403120466	$-401.03	$0.00
07/15/2022	BILL	LAND AWAY	$176.23	$401.03
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.47	$224.80
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.47	$223.33
06/06/2022	INTEREST	INTEREST FOR 06/2022	$14.72	$221.86
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$207.14
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$204.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.36	$203.14
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.77	$190.78
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.95	$189.01
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.42	$181.06
07/14/2021	BILL	LAND AWAY	$176.64	$176.64
02/25/2021	PAYMENT	LAND AWAY PNP PNP - 89504484	$-1,323.88	$0.00
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$1,323.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.98	$1,158.88
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.45	$1,150.90
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.38	$1,149.45
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.33	$1,148.07
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.29	$1,146.74
12/01/2020	INTEREST	Monthly Interest	$5.45	$1,145.45
11/09/2020	INTEREST	Monthly Interest	$5.45	$1,140.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.50	$1,134.55
10/05/2020	INTEREST	Monthly Interest	$5.45	$1,130.05
09/01/2020	INTEREST	Monthly Interest	$5.45	$1,124.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.88	$1,119.15
08/03/2020	INTEREST	Monthly Interest	$5.45	$1,117.27
07/09/2020	BILL	LAND AWAY	$176.07	$1,111.82
07/01/2020	INTEREST	Monthly Interest	$5.45	$935.75
06/01/2020	INTEREST	Monthly Interest	$18.50	$930.30
05/01/2020	INTEREST	Monthly Interest	$4.00	$911.80
04/02/2020	INTEREST	Monthly Interest	$4.00	$907.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.18	$903.80
03/03/2020	INTEREST	Monthly Interest	$4.00	$891.62
02/03/2020	INTEREST	Monthly Interest	$4.00	$887.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.86	$883.62
01/01/2020	INTEREST	Monthly Interest	$4.00	$875.76
12/04/2019	INTEREST	Monthly Interest	$4.00	$871.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.40	$867.76
10/01/2019	INTEREST	Monthly Interest	$4.00	$863.36
09/01/2019	INTEREST	Monthly Interest	$4.00	$859.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.80	$855.36
07/31/2019	INTEREST	Monthly Interest	$4.00	$853.56
07/22/2019	INTEREST	Monthly Interest	$4.00	$849.56
07/10/2019	BILL	LAND AWAY	$173.98	$845.56
07/01/2019	INTEREST	Monthly Interest	$4.00	$671.58
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$667.58
06/03/2019	INTEREST	Monthly Interest	$16.43	$652.58
05/01/2019	INTEREST	Monthly Interest	$2.62	$636.15
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$633.53
04/01/2019	INTEREST	Monthly Interest	$2.62	$626.73
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.60	$624.11
03/02/2019	INTEREST	Monthly Interest	$2.62	$612.51
02/01/2019	INTEREST	Monthly Interest	$2.62	$609.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.49	$607.27
01/02/2019	INTEREST	Monthly Interest	$2.62	$599.78
12/04/2018	INTEREST	Monthly Interest	$2.62	$597.16
11/01/2018	INTEREST	Monthly Interest	$2.62	$594.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.19	$591.92
10/02/2018	INTEREST	Monthly Interest	$2.62	$587.73
09/02/2018	INTEREST	Monthly Interest	$2.62	$585.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$582.49
08/01/2018	INTEREST	Monthly Interest	$2.62	$580.78
07/10/2018	BILL	LAND AWAY	$165.75	$578.16
07/02/2018	INTEREST	Monthly Interest	$2.62	$412.41
06/01/2018	INTEREST	Monthly Interest	$14.55	$409.79
05/01/2018	INTEREST	Monthly Interest	$1.29	$395.24
04/02/2018	INTEREST	Monthly Interest	$1.29	$393.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.14	$392.66
03/02/2018	INTEREST	Monthly Interest	$1.29	$381.52
02/01/2018	INTEREST	Monthly Interest	$1.29	$380.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.21	$378.94
01/03/2018	INTEREST	Monthly Interest	$1.29	$371.73
12/05/2017	INTEREST	Monthly Interest	$1.29	$370.44
11/01/2017	INTEREST	Monthly Interest	$1.29	$369.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.06	$367.86
10/02/2017	INTEREST	Monthly Interest	$1.29	$363.80
09/01/2017	INTEREST	Monthly Interest	$1.29	$362.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.68	$361.22
08/01/2017	INTEREST	Monthly Interest	$1.29	$359.54
07/10/2017	BILL	LAND AWAY	$159.11	$358.25
07/10/2017	INTEREST	Monthly Interest	$1.29	$199.14
07/03/2017	INTEREST	Monthly Interest	$1.29	$197.85
06/01/2017	INTEREST	Monthly Interest	$12.93	$196.56
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$183.63
03/28/2017	PENALTY	Postage	$1.00	$179.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.86	$178.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.03	$167.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.96	$160.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$156.78
07/11/2016	BILL	LAND AWAY	$155.13	$155.13
08/17/2015	PAYMENT	AWAY LAND CORK: D BANK: PNP INTERNET NUM: 19608186	$-154.71	$0.00
07/07/2015	BILL	LAND AWAY	$154.71	$154.71
04/28/2015	PAYMENT	LAND AWAY CORK: D NUM: A17982773	$-173.39	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$173.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.49	$172.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.77	$161.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.79	$155.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.55	$151.34
07/08/2014	BILL	LAND AWAY	$149.79	$149.79
08/19/2013	PAYMENT	AWAY LAND CORK: D BANK: PNP INTERNET NUM: 11152972	$-143.69	$0.00
07/08/2013	BILL	LAND AWAY	$143.69	$143.69
04/08/2013	PAYMENT	AWAY LAND CORK: D BANK: PNP INTERNET NUM: 10164095	$-132.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.20	$132.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.48	$126.48
10/03/2012	PAYMENT	AWAY LAND CHECK BANK: PNP INTERNET NUM: 8939125	$-1.51	$124.00
08/07/2012	PAYMENT	AWAY LAND CORK: D BANK: PNP INTERNET NUM: 8632930	$-125.80	$125.51
08/06/2012	PAYMENT	AWAY LAND CORK: D BANK: PNP INTERNET NUM: 8631489	$-60.49	$251.31
07/10/2012	BILL	LAND AWAY	$251.31	$311.80
07/10/2012	INTEREST	Monthly Interest	$0.36	$60.49
07/02/2012	INTEREST	Monthly Interest	$0.36	$60.13
06/01/2012	INTEREST	Monthly Interest	$3.65	$59.77
04/05/2012	PAYMENT	KOMITO, BRUCE OR MIMI CHECK NUM: 4790	$-588.67	$56.12
03/30/2012	INTEREST	Monthly Interest	$2.16	$644.79
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.06	$642.63
03/01/2012	INTEREST	Monthly Interest	$2.16	$624.57
01/31/2012	INTEREST	Monthly Interest	$2.16	$622.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.64	$620.25
01/03/2012	INTEREST	Monthly Interest	$2.16	$608.61
12/01/2011	INTEREST	Monthly Interest	$2.16	$606.45
11/01/2011	INTEREST	Monthly Interest	$2.16	$604.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.50	$602.13
10/03/2011	INTEREST	Monthly Interest	$2.16	$595.63
09/01/2011	INTEREST	Monthly Interest	$2.16	$593.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.64	$591.31
07/08/2011	BILL	LAND AWAY	$258.06	$588.67
07/08/2011	INTEREST	Monthly Interest	$2.16	$330.61
07/05/2011	INTEREST	Monthly Interest	$2.16	$328.45
06/06/2011	INTEREST	Monthly Interest	$21.59	$326.29
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$304.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.14	$298.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.71	$280.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.56	$268.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.68	$261.79
07/08/2010	BILL	LAND AWAY	$259.11	$259.11
12/16/2009	PAYMENT	KOMITO, BRUCE OR MIMI CHECK BANK: 94-7074 NUM: 5453	$-146.00	$0.00
09/18/2009	PAYMENT	KOMITO, BRUCE & MIMI CHECK BANK: 94-7074 NUM: 5441	$-73.00	$146.00
08/14/2009	PAYMENT	KOMITO, BRUCE & MIMI CHECK BANK: 94-7074 NUM: 5426	$-75.58	$219.00
07/06/2009	BILL	LAND AWAY	$294.58	$294.58
02/25/2009	PAYMENT	KOMITO, BRUCE OR MIMI CHECK BANK: 94-7074 NUM: 5385	$-94.00	$0.00
01/15/2009	PAYMENT	KOMITO, BRUCE OR MIMI CHECK BANK: 94-7074 NUM: 5382	$-94.00	$94.00
10/08/2008	PAYMENT	KOMITO, BRUCE & MIMI CHECK BANK: 94-7074 NUM: 5356	$-94.00	$188.00
08/18/2008	PAYMENT	KOMITO, MIMI CHECK BANK: 94-7074 NUM: 5342	$-96.14	$282.00
07/15/2008	BILL	LAND AWAY	$378.14	$378.14
03/03/2008	PAYMENT	BRUCE KOMITO CHECK BANK: 94-7074 NUM: 5295	$-94.00	$0.00
01/04/2008	PAYMENT	KOMITO, BRUCE CHECK BANK: 94-7074 NUM: 5274	$-94.00	$94.00
09/28/2007	PAYMENT	KOMITO, BRUCE & MIMI CHECK BANK: 94-7074 NUM: 5239	$-94.00	$188.00
08/20/2007	PAYMENT	KOMITO, BRUCE/MIMI CHECK BANK: 94-7074 NUM: 5215	$-94.78	$282.00
07/12/2007	BILL	LAND AWAY	$376.78	$376.78
01/05/2007	PAYMENT	KOMITO, BRUCE/MIMI CHECK BANK: 94-7074 NUM: 5115	$-186.00	$0.00
10/06/2006	PAYMENT	KOMITO, BRUCE/MIMI CHECK BANK: 94-7074 NUM: 5070	$-93.00	$186.00
08/27/2006	PAYMENT	KOMITO, BRUCE CHECK BANK: 94-7074 NUM: 5044	$-97.22	$279.00
07/12/2006	BILL	LAND AWAY	$376.22	$376.22
12/27/2005	PAYMENT	KOMITO, BRUCE OR MIMI CHECK BANK: 94-169 NUM: 4685	$-184.00	$0.00
10/03/2005	PAYMENT	BRUCE OR MIMI KOMITO CHECK BANK: 94-169 NUM: 4640	$-92.00	$184.00
08/19/2005	PAYMENT	BRUCE OR MIMI KOMITO CHECK BANK: 94-169 NUM: 4590	$-92.93	$276.00
07/15/2005	BILL	LAND AWAY	$368.93	$368.93
01/11/2005	PAYMENT	KOMITO, BRUCE/MIMI CHECK BANK: 94-169 NUM: 4458	$-182.00	$0.00
10/11/2004	PAYMENT	KOMITO, MIMI CHECK BANK: 94-169 NUM: 4418	$-91.00	$182.00
08/11/2004	PAYMENT	KOMITO CHECK BANK: 94-169 NUM: 4353	$-92.02	$273.00
07/08/2004	BILL	LAND AWAY	$365.02	$365.02
12/24/2003	PAYMENT	KOMITO, BRUCE CHECK BANK: 94-169 NUM: 4183	$-180.46	$0.00
09/29/2003	PAYMENT	KOMITO, BRUCE CHECK BANK: 94-169 NUM: 4116	$-90.23	$180.46
08/20/2003	PAYMENT	KOMITO, BRUCE & MIMI CHECK BANK: 94-169 NUM: 4070	$-90.25	$270.69
07/18/2003	BILL	LAND AWAY	$360.94	$360.94
08/21/2002	PAYMENT	KOMITO, BRUCE CHECK BANK: 94-169 NUM: 3813	$-350.01	$0.00
07/12/2002	BILL	LAND AWAY	$350.01	$350.01
01/07/2002	PAYMENT	KOMITO, BRUCE CHECK BANK: 94-169 NUM: 3658	$-171.74	$0.00
09/27/2001	PAYMENT	KOMITO, BRUCE CHECK BANK: 94-169 NUM: 3582	$-85.87	$171.74
08/14/2001	PAYMENT	B. KOMITO CHECK BANK: 94-169 NUM: 3553	$-86.12	$257.61
07/12/2001	BILL	LAND AWAY	$343.73	$343.73
01/12/2001	PAYMENT	BRUCE KOMITO CHECK BANK: 94-169 NUM: 3352	$-168.30	$0.00
10/11/2000	PAYMENT	KOMITO, BRUCE CHECK BANK: 94-169 NUM: 3270	$-84.15	$168.30
08/25/2000	PAYMENT	KOMITO, BRUCE CHECK BANK: 94-169 NUM: 3238	$-542.35	$252.45
08/01/2000	INTEREST	Monthly Interest	$3.00	$794.80
07/17/2000	BILL	LAND AWAY	$336.82	$791.80
07/03/2000	INTEREST	Monthly Interest	$3.00	$454.98
07/03/2000	INTEREST	Monthly Interest	$3.00	$451.98
06/06/2000	INTEREST	Monthly Interest	$30.00	$448.98
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$418.98
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.20	$413.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.20	$388.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.00	$372.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.61	$363.58
07/17/1999	BILL	LAND AWAY	$359.97	$359.97
01/14/1999	PAYMENT	KOMITO, BRUCE & MIMI CHECK	$-182.90	$0.00
10/07/1998	PAYMENT	KOMITO, BRUCE CHECK	$-91.45	$182.90
08/06/1998	PAYMENT	B. KOMITO CHECK	$-91.60	$274.35
07/13/1998	BILL	LAND AWAY	$365.95	$365.95
11/05/1997	PAYMENT	KOMITO, BRUCE CHECK	$-3.63	$0.00
10/07/1997	PAYMENT	KOMITO, BRUCE CHECK	$-362.86	$3.63
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.63	$366.49
07/14/1997	BILL	LAND AWAY	$362.86	$362.86
08/14/1996	PAYMENT	LAND AWAY	$-360.87	$0.00
07/18/1996	BILL	LAND AWAY	$360.87	$360.87