Tax Account 015-381-23

Print Page · · Payments Cart · New Search

Owners

OLSON, SCOTT
930 TAHOE BLVD STE 802-126
INCLINE VILLAGE, NV 89451

Account Summary

Account ID	015-381-23
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-381-23

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$290.40
Total	$290.40
Paid	$290.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$290.40

Total

$290.40

Paid

$290.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$74.40	$0.00	$74.40	$74.40	$0.00
2	10/02/2023	10/13/2023	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/02/2024	01/13/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/04/2024	03/15/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$575.95	$36.22	$612.17	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$244.46	$33.34	$316.66	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$204.94	$31.10	$281.81	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$192.14	$58.73	$262.07	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$183.04	$6.57	$189.61	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$181.61	$3.60	$185.21	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$177.06	$2.72	$179.78	$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
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2023	PAYMENT	ENTERPRISE ONE INC CHECK 10421	$-290.40	$0.00
07/17/2023	BILL	ENTERPRISE ONE INC	$290.40	$290.40
05/10/2023	PAYMENT	ROCHELLA ALEXANDER PNP PNP - 135342293	$-1,172.71	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.36	$1,172.71
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$1,169.35
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.36	$1,124.35
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.78	$1,120.99
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.36	$1,104.21
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$1,100.85
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.36	$1,084.65
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$1,081.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.84	$806.29
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.36	$795.45
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.36	$792.09
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.36	$788.73
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.09	$785.37
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.36	$779.28
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.36	$775.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.51	$772.56
07/15/2022	BILL	DIRT MERCHANT FARMS LLC	$239.75	$770.05
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.36	$530.30
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.36	$526.94
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$523.58
06/06/2022	INTEREST	INTEREST FOR 06/2022	$18.51	$508.58
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.51	$490.07
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.51	$488.56
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$487.05
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.51	$479.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.55	$478.21
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.51	$462.66
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.23	$461.15
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.51	$458.92
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.00	$457.41
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.51	$447.41
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.51	$445.90
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.51	$444.39
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.56	$442.88
08/31/2021	PAYMENT	JESSE ALEXANDER PNP PNP - 99593729	$-300.00	$437.32
07/14/2021	BILL	DIRT MERCHANT FARMS LLC	$222.13	$737.32
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.60	$515.19
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.60	$513.59
06/08/2021	INTEREST	INTEREST FOR 06/2021	$17.08	$511.99
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.60	$494.91
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.60	$493.31
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.60	$491.71
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.35	$490.11
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.60	$475.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.30	$474.16
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.60	$464.86
12/01/2020	INTEREST	Monthly Interest	$1.60	$463.26
11/09/2020	INTEREST	Monthly Interest	$1.60	$461.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.25	$460.06
10/05/2020	INTEREST	Monthly Interest	$1.60	$454.81
09/01/2020	INTEREST	Monthly Interest	$1.60	$453.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.20	$451.61
08/03/2020	INTEREST	Monthly Interest	$1.60	$449.41
07/09/2020	BILL	DIRT MERCHANT FARMS LLC	$204.94	$447.81
07/01/2020	INTEREST	Monthly Interest	$1.60	$242.87
06/01/2020	INTEREST	Monthly Interest	$16.01	$241.27
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$225.26
03/19/2020	PENALTY	POSTAGE	$1.00	$222.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.45	$221.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.71	$207.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.91	$199.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.05	$194.19
07/10/2019	BILL	DIRT MERCHANT FARMS LLC	$192.14	$192.14
10/22/2018	PAYMENT	MERCHANT DIRT CORK: D BANK: PNP INTERNET NUM: 49948628	$-189.61	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.65	$189.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.92	$184.96
07/10/2018	BILL	DIRT MERCHANT FARMS LLC	$183.04	$183.04
03/15/2018	PAYMENT	JESSE ALEXANDER CORK: D BANK: PNP INTERNET NUM: 41785125	$-45.00	$0.00
01/22/2018	PAYMENT	JESSE ALEXANDER CORK: D BANK: PNP INTERNET NUM: 39756118	$-46.80	$45.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.80	$91.80
11/13/2017	PAYMENT	JESSE ALEXANDER CORK: D BANK: PNP INTERNET NUM: 37456510	$-46.80	$90.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.80	$136.80
08/21/2017	PAYMENT	JESSE ALEXANDER CORK: D BANK: PNP INTERNET NUM: 34917996	$-46.61	$135.00
07/10/2017	BILL	DIRT MERCHANT FARMS LLC	$181.61	$181.61
04/06/2017	PAYMENT	NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 31238731	$-45.72	$0.00
03/28/2017	PENALTY	Postage	$1.00	$45.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.72	$44.72
01/09/2017	PAYMENT	NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 29054846	$-43.00	$43.00
10/14/2016	PAYMENT	BOROWICK, NAOMI CORK: D NUM: PNP 27230808	$-43.00	$86.00
08/22/2016	PAYMENT	NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 26154998	$-48.06	$129.00
07/11/2016	BILL	DIRT MERCHANT FARMS LLC	$177.06	$177.06
03/24/2016	PAYMENT	NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 23343289	$-44.72	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.72	$44.72
01/28/2016	PAYMENT	NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 22265270	$-44.72	$43.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.72	$87.72
10/15/2015	PAYMENT	MERCHANT DIRT CORK: D BANK: PNP INTERNET NUM: 20516301	$-43.00	$86.00
08/18/2015	PAYMENT	NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 19627624	$-47.96	$129.00
07/07/2015	BILL	DIRT MERCHANT FARMS LLC	$176.96	$176.96
10/07/2014	PAYMENT	NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 15328899	$-43.00	$0.00
08/11/2014	PAYMENT	NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 14712607	$-43.00	$43.00
08/06/2014	PAYMENT	FOWLER, EDWARD M & DOROTHY J CHECK NUM: 12921	$-90.81	$86.00
07/08/2014	BILL	DIRT MERCHANT FARMS LLC	$176.81	$176.81
01/23/2014	PAYMENT	FOWLER, EDWARD M & DOROTHY CHECK NUM: 12604	$-87.72	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.72	$87.72
10/14/2013	PAYMENT	NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 11606146	$-43.00	$86.00
08/16/2013	PAYMENT	ALEXANDER, JESSE & BOROWICK,N CHECK NUM: 508	$-47.71	$129.00
07/08/2013	BILL	DIRT MERCHANT FARMS LLC	$176.71	$176.71
02/14/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459392660	$-293.02	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.25	$293.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.86	$280.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.80	$273.91
07/10/2012	BILL	MAENNER, PATRICIA ET AL	$271.11	$271.11
09/09/2011	PAYMENT	ESTATE OF JAMES KIMBERLIN CHECK NUM: 99	$-479.69	$0.00
09/01/2011	INTEREST	Monthly Interest	$1.47	$479.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.66	$478.22
07/08/2011	BILL	KIMBERLIN, JAMES A	$255.49	$475.56
07/08/2011	INTEREST	Monthly Interest	$1.47	$220.07
07/05/2011	INTEREST	Monthly Interest	$1.47	$218.60
06/06/2011	INTEREST	Monthly Interest	$14.75	$217.13
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$202.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.62	$195.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.90	$185.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.36	$179.36
08/11/2010	PAYMENT	JAMES KIMBERLIN CHECK BANK: 94-169 NUM: 2346	$-60.43	$177.00
07/08/2010	BILL	KIMBERLIN, JAMES A	$237.43	$237.43
02/11/2010	PAYMENT	JAMES KIMBERLIN CHECK BANK: 94-169 NUM: 2241	$-54.00	$0.00
12/23/2009	PAYMENT	KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 2233	$-54.00	$54.00
08/19/2009	PAYMENT	KIMBERLIN, JAMES A. CHECK BANK: 94-169 NUM: 2210	$-54.00	$108.00
07/21/2009	PAYMENT	KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 2207	$-58.29	$162.00
07/06/2009	BILL	KIMBERLIN, JAMES A	$220.29	$220.29
02/17/2009	PAYMENT	KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 2167	$-50.00	$0.00
12/17/2008	PAYMENT	KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 2161	$-50.00	$50.00
09/02/2008	PAYMENT	KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 2151	$-50.00	$100.00
08/04/2008	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 2147	$-53.99	$150.00
07/15/2008	BILL	KIMBERLIN, JAMES A	$203.99	$203.99
02/19/2008	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 2132	$-47.00	$0.00
12/21/2007	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 2127	$-47.00	$47.00
09/11/2007	PAYMENT	JAMES KIMBERLIN CHECK BANK: 94-169 NUM: 2116	$-47.00	$94.00
08/02/2007	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 2113	$-47.92	$141.00
07/12/2007	BILL	KIMBERLIN, JAMES A	$188.92	$188.92
02/12/2007	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 2093	$-43.00	$0.00
12/13/2006	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 2086	$-43.00	$43.00
09/19/2006	PAYMENT	KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 2079	$-43.00	$86.00
07/28/2006	PAYMENT	JAMES A KIMBERLIN CHECK BANK: 94-169 NUM: 2070	$-45.75	$129.00
07/12/2006	BILL	KIMBERLIN, JAMES A	$174.75	$174.75
03/03/2006	PAYMENT	KIMBERLIN, JAMES A. CHECK BANK: 94-169 NUM: 2053	$-40.00	$0.00
12/27/2005	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 2047	$-40.00	$40.00
09/16/2005	PAYMENT	JAMES KIMBERLIN CHECK BANK: 94-169 NUM: 2028	$-40.00	$80.00
08/17/2005	PAYMENT	KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 2008	$-41.82	$120.00
08/17/2005	ADJUST	remove to correct payment BANK: 94-169 NUM: 2008	$41.82	$161.82
08/17/2005	VOID	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 2008	$-41.82	$120.00
07/15/2005	BILL	KIMBERLIN, JAMES A	$161.82	$161.82
02/18/2005	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1951	$-37.00	$0.00
12/17/2004	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1928	$-37.00	$37.00
09/16/2004	PAYMENT	KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 1902	$-37.00	$74.00
08/02/2004	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1888	$-38.51	$111.00
07/08/2004	BILL	KIMBERLIN, JAMES A	$149.51	$149.51
02/11/2004	PAYMENT	KIMBERLIN CHECK BANK: 94-169 NUM: 1834	$-36.99	$0.00
12/16/2003	PAYMENT	KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 1820	$-36.99	$36.99
09/17/2003	PAYMENT	KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 1794	$-36.99	$73.98
08/04/2003	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 96-26 NUM: 1774	$-37.00	$110.97
07/18/2003	BILL	KIMBERLIN, JAMES A	$147.97	$147.97
02/19/2003	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1724	$-35.00	$0.00
12/26/2002	PAYMENT	KIMBERLIN CHECK BANK: 94-169 NUM: 1706	$-35.00	$35.00
09/18/2002	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1671	$-35.00	$70.00
07/25/2002	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1648	$-38.18	$105.00
07/12/2002	BILL	KIMBERLIN, JAMES A	$143.18	$143.18
03/08/2002	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1596	$-35.15	$0.00
01/07/2002	PAYMENT	JAMES KIMBERLIN CHECK BANK: 94-169 NUM: 1574	$-35.15	$35.15
09/18/2001	PAYMENT	KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 1543	$-35.15	$70.30
08/08/2001	PAYMENT	JAMES KIMBERLIN CHECK BANK: 94-169 NUM: 1533	$-35.32	$105.45
07/12/2001	BILL	KIMBERLIN, JAMES A	$140.77	$140.77
02/14/2001	PAYMENT	JAMES KIMBERLIN CHECK BANK: 94-169 NUM: 1489	$-34.43	$0.00
01/04/2001	PAYMENT	KIMBERLIN, JAMES A. CHECK BANK: 94-169 NUM: 1474	$-34.43	$34.43
09/18/2000	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1443	$-34.43	$68.86
08/17/2000	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1432	$-34.65	$103.29
07/17/2000	BILL	KIMBERLIN, JAMES A	$137.94	$137.94
02/10/2000	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1383	$-36.36	$0.00
12/22/1999	PAYMENT	KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 1366	$-36.36	$36.36
09/23/1999	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1345	$-36.36	$72.72
07/30/1999	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1328	$-36.56	$109.08
07/17/1999	BILL	KIMBERLIN, JAMES A	$145.64	$145.64
02/23/1999	PAYMENT	KIMBERLIN, JAMES CHECK	$-37.03	$0.00
12/21/1998	PAYMENT	KIMBERLIN, JAMES CHECK	$-37.03	$37.03
09/22/1998	PAYMENT	KIMBERLIN, JAMES CHECK	$-37.03	$74.06
07/28/1998	PAYMENT	KIMBERLIN, JAMES CHECK	$-37.18	$111.09
07/13/1998	BILL	KIMBERLIN, JAMES A	$148.27	$148.27
02/26/1998	PAYMENT	KIMBERLIN, JAMES CHECK	$-36.78	$0.00
12/23/1997	PAYMENT	KIMBERLIN, JAMES CHECK	$-36.78	$36.78
09/26/1997	PAYMENT	KIMBERLIN, JAMES CHECK	$-36.78	$73.56
07/30/1997	PAYMENT	KIMBERLIN, JAMES CHECK	$-36.91	$110.34
07/14/1997	BILL	KIMBERLIN, JAMES A	$147.25	$147.25
03/04/1997	PAYMENT	KIMBERLIN, JAMES	$-36.57	$0.00
12/30/1996	PAYMENT	KIMBERLIN, JAMES	$-36.57	$36.57
09/26/1996	PAYMENT	KIMBERLIN, JAMES A	$-36.57	$73.14
08/16/1996	PAYMENT	KIMBERLIN, JAMES	$-36.74	$109.71
07/18/1996	BILL	KIMBERLIN, JAMES A	$146.45	$146.45