Tax Account 015-371-23

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Owners

KELLER, JUDITH
11115 BLACK HAWK
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-371-23
Account Type	Real Estate
Location	11115 HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-371-23

Account Type

Real Estate

Location

11115 HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$315.85
Total	$319.12
Paid	$319.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$315.85

Total

$319.12

Paid

$319.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$81.85	$3.27	$81.85	$85.12	$0.00
2	10/02/2023	10/13/2023	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/02/2024	01/13/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/04/2024	03/15/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$270.01	$2.68	$272.69	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$262.18	$20.99	$283.17	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$254.73	$8.82	$263.55	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$246.35	$0.00	$246.35	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$239.23	$8.55	$247.78	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$232.30	$14.65	$246.95	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$226.47	$19.03	$245.50	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$225.92	$15.43	$241.35	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.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
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.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
09/12/2023	PAYMENT	KELLER, JUDITH CHECK 1045	$-319.12	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.27	$319.12
07/17/2023	BILL	KELLER, JUDITH	$315.85	$315.85
01/23/2023	PAYMENT	KELLER, JUDITH / NIEMI, THEODORE CHECK 1007	$-136.68	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.68	$136.68
08/22/2022	PAYMENT	KELLER, JUDITH CHECK 2780	$-136.01	$134.00
07/15/2022	BILL	KELLER, JUDITH	$270.01	$270.01
03/15/2022	PAYMENT	KELLER, JUDITH CHECK 2744	$-283.17	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.63	$283.17
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.80	$280.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.56	$268.74
07/14/2021	BILL	KELLER, JUDITH	$262.18	$262.18
04/15/2021	PAYMENT	KELLER, JUDITH L CHECK 2670	$-135.82	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$135.82
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.30	$134.82
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.52	$128.52
09/18/2020	PAYMENT	KELLER, JUDITH L CHECK NUM: 2637	$-63.00	$126.00
07/29/2020	PAYMENT	KELLER, JUDITH L CHECK NUM: 2627	$-64.73	$189.00
07/09/2020	BILL	KELLER, JUDITH	$253.73	$253.73
07/30/2019	PAYMENT	KELLER, JUDITH CHECK NUM: 2564	$-246.35	$0.00
07/10/2019	BILL	KELLER, JUDITH	$246.35	$246.35
02/04/2019	PAYMENT	KELLER, JUDITH L CHECK NUM: 2537 ****	$-8.55	$0.00
01/03/2019	PAYMENT	KELLER, JUDITH CHECK NUM: 2530	$-239.23	$8.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.06	$247.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.49	$241.72
07/10/2018	BILL	KELLER, JUDITH	$239.23	$239.23
04/16/2018	PAYMENT	KELLER, JUDITH CHECK NUM: 2494	$-128.65	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$128.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.70	$121.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.28	$116.28
09/26/2017	PAYMENT	KELLER, JUDITH CHECK NUM: 2452	$-57.00	$114.00
07/25/2017	PAYMENT	KELLER, JUDITH CHECK NUM: 2442	$-192.33	$171.00
07/10/2017	BILL	KELLER, JUDITH	$232.30	$363.33
07/10/2017	INTEREST	Monthly Interest	$0.93	$131.03
07/03/2017	INTEREST	Monthly Interest	$0.93	$130.10
06/01/2017	INTEREST	Monthly Interest	$9.33	$129.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.60	$119.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.24	$114.24
09/26/2016	PAYMENT	KELLER, JUDITH L CHECK NUM: 2364	$-56.00	$112.00
08/01/2016	PAYMENT	KELLER, JUDITH L CHECK NUM: 2347	$-79.96	$168.00
07/11/2016	BILL	KELLER, JUDITH	$226.47	$247.96
07/08/2016	INTEREST	Monthly Interest	$0.14	$21.49
07/01/2016	INTEREST	Monthly Interest	$0.14	$21.35
06/20/2016	PAYMENT	KELLER, JUDITH L CHECK NUM: 2323	$-47.70	$21.21
06/01/2016	INTEREST	Monthly Interest	$4.67	$68.91
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$64.24
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$62.55
04/04/2016	PENALTY	POSTAGE	$1.00	$59.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.24	$58.24
12/29/2015	PAYMENT	KELLER, JUDITH CHECK NUM: 2256	$-58.24	$56.00
11/09/2015	PAYMENT	KELLER, JUDITH CHECK NUM: 2245	$-56.00	$114.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$170.24
08/24/2015	PAYMENT	JUDITH KELLER CHECK NUM: 2217	$-57.92	$168.00
07/07/2015	BILL	KELLER, JUDITH	$225.92	$225.92
08/13/2014	PAYMENT	KELLER, JUDITH L CHECK NUM: 2036	$-226.05	$0.00
07/08/2014	BILL	KELLER, JUDITH	$226.05	$226.05
04/03/2014	PAYMENT	KELLER, JUDITH CHECK NUM: 1942	$-14.64	$0.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$14.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.31	$8.16
10/10/2013	PAYMENT	KELLER, JUDITH CHECK NUM: 1809	$-636.08	$7.85
10/01/2013	INTEREST	Monthly Interest	$2.74	$643.93
09/03/2013	INTEREST	Monthly Interest	$2.74	$641.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.37	$638.45
07/08/2013	BILL	KELLER, JUDITH	$224.13	$636.08
07/08/2013	INTEREST	Monthly Interest	$2.74	$411.95
07/01/2013	INTEREST	Monthly Interest	$2.74	$409.21
06/01/2013	INTEREST	Monthly Interest	$26.58	$406.47
05/01/2013	INTEREST	Monthly Interest	$0.09	$379.89
04/01/2013	INTEREST	Monthly Interest	$0.09	$379.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.25	$379.71
03/01/2013	INTEREST	Monthly Interest	$0.09	$357.46
02/01/2013	INTEREST	Monthly Interest	$0.09	$357.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.33	$357.28
01/02/2013	INTEREST	Monthly Interest	$0.09	$342.95
12/03/2012	INTEREST	Monthly Interest	$0.09	$342.86
11/01/2012	INTEREST	Monthly Interest	$0.09	$342.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.00	$342.68
10/01/2012	INTEREST	Monthly Interest	$0.09	$334.68
08/31/2012	INTEREST	Monthly Interest	$0.09	$334.59
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.24	$334.50
07/10/2012	BILL	KELLER, JUDITH	$317.91	$331.26
07/10/2012	INTEREST	Monthly Interest	$0.09	$13.35
07/02/2012	INTEREST	Monthly Interest	$0.09	$13.26
06/11/2012	PAYMENT	KELLER, JUDITH L CHECK NUM: 1433	$-84.20	$13.17
06/01/2012	INTEREST	Monthly Interest	$6.67	$97.37
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$90.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.00	$84.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$80.20
01/04/2012	PAYMENT	KELLER, JUDITH CHECK NUM: 1280	$-154.00	$80.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.08	$234.08
09/09/2011	PAYMENT	KELLER, JUDITH CHECK NUM: 1169	$-81.55	$231.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.13	$312.55
07/18/2011	PAYMENT	KELLER, JUDITH L CHECK NUM: 1093	$-15.74	$309.42
07/08/2011	BILL	KELLER, JUDITH	$309.31	$325.16
07/08/2011	INTEREST	Monthly Interest	$0.11	$15.85
07/05/2011	INTEREST	Monthly Interest	$0.11	$15.74
06/15/2011	PAYMENT	KELLER, JUDITH CHECK NUM: 1035	$-74.00	$15.63
06/06/2011	INTEREST	Monthly Interest	$6.17	$89.63
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$83.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.96	$76.96
01/13/2011	PAYMENT	KELLER, JUDITH CHECK NUM: 3394	$-77.22	$74.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$151.22
09/14/2010	PAYMENT	KELLER, JUDITH CHECK BANK: 94-169 NUM: 3271	$-151.57	$151.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.10	$302.67
07/08/2010	BILL	KELLER, JUDITH	$299.57	$299.57
04/19/2010	PAYMENT	CASH CASH	$-1.17	$0.00
04/19/2010	PAYMENT	KELLER, JUDITH CHECK BANK: 94-169 NUM: 3140	$-524.15	$1.17
03/31/2010	INTEREST	Monthly Interest	$1.17	$525.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.36	$524.15
03/01/2010	INTEREST	Monthly Interest	$1.17	$503.79
02/01/2010	INTEREST	Monthly Interest	$1.17	$502.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.13	$501.45
01/04/2010	INTEREST	Monthly Interest	$1.17	$488.32
12/01/2009	INTEREST	Monthly Interest	$1.17	$487.15
11/03/2009	INTEREST	Monthly Interest	$1.17	$485.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.34	$484.81
10/05/2009	INTEREST	Monthly Interest	$1.17	$477.47
09/01/2009	INTEREST	Monthly Interest	$1.17	$476.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.99	$475.13
08/03/2009	INTEREST	Monthly Interest	$1.17	$472.14
07/06/2009	BILL	KELLER, JUDITH	$290.86	$470.97
07/01/2009	INTEREST	Monthly Interest	$1.17	$180.11
07/01/2009	INTEREST	Monthly Interest	$1.17	$178.94
06/01/2009	INTEREST	Monthly Interest	$11.67	$177.77
05/06/2009	PAYMENT	KELLER, JUDITH CHECK BANK: 94-178 NUM: 2931	$-72.80	$166.10
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$238.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.60	$232.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.00	$219.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.80	$212.80
08/11/2008	PAYMENT	KELLER, JUDITH CHECK BANK: 94-178 NUM: 2657	$-72.39	$210.00
07/15/2008	BILL	KELLER, JUDITH	$282.39	$282.39
07/08/2008	PAYMENT	KELLER, JUDITH L. CORK: B BANK: 74-178 NUM: 2609	$-6.44	$0.00
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.44
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.40
06/02/2008	INTEREST	Monthly Interest	$0.36	$6.36
05/05/2008	PAYMENT	JUDITH KELLER CHECK BANK: 94-178 NUM: 2529	$-315.46	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$321.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.19	$315.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.37	$296.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.91	$283.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.81	$276.99
07/12/2007	BILL	KELLER, JUDITH	$274.18	$274.18
07/26/2006	PAYMENT	KELLER, JUDITH CHECK BANK: 94-178 NUM: 1840	$-266.00	$0.00
07/12/2006	BILL	KELLER, JUDITH	$266.00	$266.00
08/24/2005	PAYMENT	KELLER, JUDITH CHECK BANK: 94-178 NUM: 1234	$-258.25	$0.00
07/15/2005	BILL	KELLER, JUDITH	$258.25	$258.25
01/10/2005	PAYMENT	KELLER, JUDITH L CHECK BANK: 94-178 NUM: 1005*	$-8.90	$0.00
11/09/2004	PAYMENT	KELLER, J CHECK BANK: 82-40 NUM: 217202310	$-250.39	$8.90
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.32	$259.29
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.58	$252.97
07/08/2004	BILL	KELLER, JUDITH	$250.39	$250.39
04/07/2004	PAYMENT	KELLER, JUDITH CHECK BANK: 15-800 NUM: 544626186	$-776.69	$0.00
03/30/2004	INTEREST	Monthly Interest	$3.05	$776.69
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.31	$773.64
03/04/2004	INTEREST	Monthly Interest	$3.05	$756.33
02/02/2004	INTEREST	Monthly Interest	$3.05	$753.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.13	$750.23
01/05/2004	INTEREST	Monthly Interest	$3.05	$739.10
12/18/2003	INTEREST	Monthly Interest	$3.05	$736.05
12/01/2003	INTEREST	Monthly Interest	$3.05	$733.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.18	$729.95
10/02/2003	INTEREST	Monthly Interest	$3.05	$723.77
09/03/2003	INTEREST	Monthly Interest	$3.05	$720.72
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.47	$717.67
08/01/2003	INTEREST	Monthly Interest	$3.05	$715.20
07/18/2003	BILL	KELLER, JUDITH	$247.32	$712.15
07/01/2003	INTEREST	Monthly Interest	$3.05	$464.83
06/02/2003	INTEREST	Monthly Interest	$21.09	$461.78
05/05/2003	INTEREST	Monthly Interest	$1.05	$440.69
03/29/2003	INTEREST	Monthly Interest	$1.05	$439.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.84	$438.59
03/05/2003	INTEREST	Monthly Interest	$1.05	$421.75
02/04/2003	INTEREST	Monthly Interest	$1.05	$420.70
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.83	$419.65
01/10/2003	INTEREST	Monthly Interest	$1.05	$408.82
12/03/2002	INTEREST	Monthly Interest	$1.05	$407.77
11/01/2002	INTEREST	Monthly Interest	$1.05	$406.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.03	$405.67
10/02/2002	INTEREST	Monthly Interest	$1.05	$399.64
09/03/2002	INTEREST	Monthly Interest	$1.05	$398.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.42	$397.54
08/04/2002	INTEREST	Monthly Interest	$1.05	$395.12
07/12/2002	INTEREST	Monthly Interest	$1.05	$394.07
07/12/2002	BILL	KELLER, JUDITH	$240.54	$393.02
06/03/2002	INTEREST	Monthly Interest	$10.45	$152.48
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$142.03
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.53	$137.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.32	$129.50
11/02/2001	PAYMENT	KELLER, JUDITH CHECK BANK: 94-77 NUM: 1730	$-118.06	$126.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.90	$244.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.36	$238.34
07/12/2001	BILL	KELLER, JUDITH	$235.98	$235.98
04/23/2001	PAYMENT	JUDITH KELLER CHECK BANK: 94-77 NUM: 1406	$-123.63	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.78	$123.63
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.31	$117.85
09/15/2000	PAYMENT	KELLER, JUDITH CHECK BANK: 94-77 NUM: 1023	$-57.77	$115.54
08/23/2000	PAYMENT	KELLER, JUDITH L CHECK BANK: 94-160 NUM: 1489*	$-57.91	$173.31
07/17/2000	BILL	KELLER, JUDITH	$231.22	$231.22
04/20/2000	PAYMENT	KELLER, JUDITH CHECK BANK: 94-160 NUM: 1336	$-228.70	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.92	$228.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.95	$214.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.98	$205.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.00	$200.85
07/17/1999	BILL	KELLER, JUDITH	$198.85	$198.85
08/28/1998	PAYMENT	KELLER, JAY & JUDITH L CHECK	$-254.85	$0.00
07/29/1998	PAYMENT	KELLER, JAY & JUDITH L CHECK	$-85.12	$254.85
07/13/1998	BILL	KELLER, JAY & JUDITH L	$339.97	$339.97
05/05/1998	PAYMENT	KELLER, JAY & JUDITH L CHECK	$-181.11	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$181.11
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$186.11
03/25/1998	PENALTY	Postage Costs	$1.00	$181.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.42	$180.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.37	$171.69
08/26/1997	PAYMENT	KELLER, JAY & JUDITH L CHECK	$-168.49	$168.32
07/14/1997	BILL	KELLER, JAY & JUDITH L	$336.81	$336.81
04/07/1997	PAYMENT	KELLER, JAY & JUDITH L CHECK	$-179.12	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.37	$179.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.35	$170.75
10/03/1996	PAYMENT	KELLER, JAY & JUDITH L CHECK	$-83.70	$167.40
08/02/1996	PAYMENT	KELLER, JAY & JUDITH L CHECK	$-83.85	$251.10
07/18/1996	BILL	KELLER, JAY & JUDITH L	$334.95	$334.95