Tax Account 015-422-10

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Owners

ENGLISH, SEAN MICHAEL CHANG
5400 SIOUX LN
STAGECOACH, NV 89429-0000

ENGLISH, PHILIP EUGENE ET AL

Account Summary

Account ID	015-422-10
Account Type	Real Estate
Location	5400 SIOUX LN STAGECOACH
Balance	$216.00
Currently Due	$0.00

Account ID

015-422-10

Account Type

Real Estate

Location

5400 SIOUX LN
STAGECOACH

Balance

$216.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$865.70
Total	$865.70
Paid	$649.70
Balance	$216.00
Due	$0.00
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

$865.70

Total

$865.70

Paid

$649.70

Balance

$216.00

Due

$0.00

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	Paid	$217.70	$0.00	$217.70	$217.70	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Due	$216.00	$0.00	$216.00	$0.00	$216.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$801.71	$0.00	$801.71	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$609.64	$0.00	$609.64	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$564.64	$0.00	$564.64	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$522.10	$0.00	$522.10	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$489.36	$0.00	$489.36	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$466.10	$0.00	$466.10	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$452.55	$0.00	$452.55	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$441.13	$0.00	$441.13	$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	1.40	.42	.00
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
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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-216.00	$216.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-216.00	$432.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-217.70	$648.00
07/16/2024	BILL	ENGLISH, SEAN MICHAEL CHANG	$865.70	$865.70
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-200.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-200.00	$200.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-200.00	$400.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-201.71	$600.00
07/17/2023	BILL	ENGLISH, SEAN MICHAEL CHANG	$801.71	$801.71
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-152.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-152.00	$152.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-152.00	$304.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-153.64	$456.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$609.64
07/15/2022	BILL	ENGLISH, SEAN MICHAEL CHANG	$609.64	$609.64
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-141.12	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-141.12	$141.12
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-141.12	$282.24
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-141.28	$423.36
07/14/2021	BILL	ENGLISH, SEAN MICHAEL CHANG	$564.64	$564.64
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-130.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-130.00	$130.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$260.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$132.10	$390.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-132.10	$257.90
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-132.10	$390.00
07/09/2020	BILL	ENGLISH, PHILIP EUGENE ET AL	$522.10	$522.10
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-122.00	$122.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$244.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-123.36	$366.00
07/10/2019	BILL	ENGLISH, PHILIP EUGENE ET AL	$489.36	$489.36
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$116.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-116.00	$232.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-118.10	$348.00
07/10/2018	BILL	ENGLISH, PHILIP E ET AL	$466.10	$466.10
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$112.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-112.00	$224.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-116.55	$336.00
07/10/2017	BILL	ENGLISH, PHILIP E	$452.55	$452.55
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-110.00	$110.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-110.00	$220.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$110.00	$330.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-110.00	$220.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-111.13	$330.00
07/11/2016	BILL	ENGLISH, PHILIP E	$441.13	$441.13
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-109.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$109.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-109.00	$218.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-113.16	$327.00
07/07/2015	BILL	ENGLISH, PHILIP E	$440.16	$440.16
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-106.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$106.00	$106.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-106.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$106.00	$106.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-106.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-106.00	$106.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-106.00	$212.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-109.22	$318.00
07/08/2014	BILL	ENGLISH, PHILIP E	$427.22	$427.22
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-103.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-103.00	$103.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-103.00	$206.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-105.70	$309.00
07/08/2013	BILL	ENGLISH, PHILIP E	$414.70	$414.70
08/22/2012	PAYMENT	VANDERBILT MRTG & FINANCE INC CHECK NUM: 1912692	$-402.64	$0.00
07/10/2012	BILL	VANDERBILT MRTG & FINANCE INC	$402.64	$402.64
11/22/2011	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1821564	$-405.45	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.88	$405.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.02	$395.57
07/08/2011	BILL	GOHN, CHARLES M & BARBARA J	$391.55	$391.55
03/15/2011	PAYMENT	GOHN, BARBARA (M.O.) CHECK NUM: 10272440158	$-409.99	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.12	$409.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.57	$392.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.90	$383.30
07/08/2010	BILL	GOHN, CHARLES M & BARBARA J	$379.40	$379.40
04/06/2010	PAYMENT	GOHN, BARBARA J CHECK BANK: 75-1618 NUM: 307039215	$-105.73	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.96	$105.73
03/08/2010	PAYMENT	GOHN, BARBARA & KINKEAD, LINDA CHECK BANK: 94-8014 NUM: 1368	$-111.00	$100.77
02/02/2010	PAYMENT	GOHN, BARBARA/KINKEAD, LINDA CHECK BANK: 94-8014 NUM: 1356	$-186.37	$211.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.64	$398.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.32	$381.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.81	$372.18
07/06/2009	BILL	GOHN, CHARLES M & BARBARA J	$368.37	$368.37
12/08/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 5669	$-164.00	$0.00
10/08/2008	PAYMENT	GOHN, BARBARA J/KINKEAD, LINDA CHECK BANK: 94-8014 NUM: 1196	$-82.00	$164.00
08/28/2008	PAYMENT	GOHN, BARBARA OR KINKEAD, LIND CHECK BANK: 94-8014 NUM: 1163*	$-85.91	$246.00
07/15/2008	BILL	GOHN, CHARLES M & BARBARA J U/	$331.91	$331.91
03/25/2008	PAYMENT	GOHN, BARBARA J CHECK BANK: 94-8014 NUM: 1110*	$-80.00	$0.00
03/14/2008	AMENDMENT	remove pen/mld wrong ck	$-3.20	$80.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.20	$83.20
01/04/2008	PAYMENT	GOHN, BARBARA J CHECK BANK: 94-8014 NUM: 1070*	$-80.00	$80.00
10/10/2007	PAYMENT	GOHN, BARBARA CHECK BANK: 94-8014 NUM: 1022*	$-80.00	$160.00
08/13/2007	PAYMENT	GOHN, BARBARA J CHECK BANK: 94-8014 NUM: 903*	$-82.25	$240.00
07/12/2007	BILL	GOHN, CHARLES M & BARBARA J U/	$322.25	$322.25
03/13/2007	PAYMENT	GOHN, BARBARA CHECK BANK: 82-40 NUM: 84600503*	$-78.00	$0.00
02/06/2007	PAYMENT	GOHN, BARBARA CHECK BANK: 82-40 NUM: 67943372*	$-166.92	$78.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.80	$244.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.12	$237.12
08/15/2006	PAYMENT	GOHN, BARBARA CHECK BANK: 82-40 NUM: 50307403*	$-78.67	$234.00
07/12/2006	BILL	GOHN, CHARLES M & BARBARA J U/	$312.67	$312.67
03/08/2006	PAYMENT	GOHN, BARBARA CHECK BANK: 82-40 NUM: 7456937*	$-78.00	$0.00
01/17/2006	PAYMENT	GOHN, BARBARA CHECK BANK: 82-40 NUM: 45355457*	$-150.00	$78.00
01/17/2006	AMENDMENT	DEL PEN/POSTMARK	$-7.50	$228.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.50	$235.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.00	$228.00
08/17/2005	PAYMENT	GOHN, CHARLES M & BARBARA J U/ CHECK BANK: 82-40 NUM: M.O.	$-78.57	$225.00
07/15/2005	BILL	GOHN, CHARLES M & BARBARA J U/	$303.57	$303.57
04/18/2005	PAYMENT	JOHNSON, JUANITA CHECK BANK: 94-8014 NUM: 1672	$-338.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.61	$338.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.28	$318.11
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.42	$304.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.02	$297.41
07/08/2004	BILL	GOHN, CHARLES M & BARBARA J U/	$294.39	$294.39
03/05/2004	PAYMENT	GOHN, CHARLES M & BARBARA J U/ CHECK BANK: 82-40 NUM: 495991	$-71.58	$0.00
01/07/2004	PAYMENT	GOHN, CHARLES M & BARBARA J U/ CHECK BANK: 82-40 NUM: 7562557	$-73.64	$71.58
10/24/2003	PAYMENT	GOHN, CHARLES M & BARBARA J U/ CASH	$-1.03	$145.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.04	$146.25
10/08/2003	PAYMENT	GOHN, BARBARA CHECK BANK: 82-40 NUM: 185	$-71.62	$146.21
08/07/2003	PAYMENT	GOHN, BARBARA CHECK BANK: 82-40 NUM: 835782361	$-72.62	$217.83
07/18/2003	BILL	GOHN, CHARLES M & BARBARA J U/	$290.45	$290.45
03/05/2003	PAYMENT	GOHN, CHARLES M & BARBARA J U/ CHECK BANK: 82-40 NUM: 8204334	$-70.00	$0.00
01/08/2003	PAYMENT	GOHN, BARBARA CHECK BANK: 82-40 NUM: 328468054	$-70.00	$70.00
10/14/2002	PAYMENT	GOHN, BARBARA J CHECK BANK: 82-40 NUM: 326350527	$-72.93	$140.00
09/05/2002	PAYMENT	GOHN, CHARLES M & BARBARA J U/ CHECK BANK: 82-40 NUM: 316777663	$-73.33	$212.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.93	$286.26
07/12/2002	BILL	GOHN, CHARLES M & BARBARA J U/	$283.33	$283.33
03/07/2002	PAYMENT	GOHN, CHARLES M & BARBARA J U/ CHECK BANK: 82-40 NUM: 863519348	$-62.35	$0.00
01/07/2002	PAYMENT	GOHN, BARBARA CHECK BANK: 82-40 NUM: 859699022	$-138.70	$62.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.40	$201.05
08/01/2001	PAYMENT	GOHN, JAN & STEVE CASH	$-79.00	$198.65
07/12/2001	BILL	GOHN, CHARLES M & BARBARA J U/	$277.65	$277.65
05/01/2001	PAYMENT	GOHN, CHARLES M & BARBARA J U/ CASH	$-145.44	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.80	$145.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.72	$138.64
12/04/2000	PAYMENT	GOHN, CHARLES M & BARBARA J U/ CASH	$-145.68	$135.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.81	$281.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.73	$274.79
07/17/2000	BILL	GOHN, CHARLES M & BARBARA J U/	$272.06	$272.06
05/04/2000	PAYMENT	GOHN, CHARLES M & BARBARA J CASH	$-82.79	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$82.79
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$87.79
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.18	$82.79
01/18/2000	PAYMENT	GOHN, CHARLES M & BARBARA J U/ CHECK BANK: 82-40 NUM: 2134074	$-162.40	$79.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.18	$242.01
08/19/1999	PAYMENT	GOHN, CHARLES M & BARBARA J U/ CHECK BANK: 82-40 NUM: 901382258	$-79.87	$238.83
07/17/1999	BILL	GOHN, CHARLES M & BARBARA J U/	$318.70	$318.70
06/07/1999	PAYMENT	GOHN, CHARLES M & BARBARA J U/ CHECK BANK: 82-40 NUM: 697587965	$-375.86	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$375.86
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.57	$370.86
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.51	$348.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.07	$333.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.23	$325.71
07/13/1998	BILL	GOHN, CHARLES M & BARBARA J U/	$322.48	$322.48
04/30/1998	PAYMENT	GOHN, CHARLES M & BARBARA J U/ CHECK BANK: 94-72 NUM: 1228	$-83.70	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$83.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.18	$82.70
01/07/1998	PAYMENT	GOHN, CHARLES M & BARBARA J U/ CHECK BANK: 94-72 NUM: 1074	$-79.52	$79.52
10/08/1997	PAYMENT	GOHN, CHARLES M & BARBARA J U/ CHECK BANK: 94-72 NUM: 1011	$-79.52	$159.04
09/08/1997	PAYMENT	GOHN, BARBARA CHECK BANK: 94-72 NUM: 96*	$-82.95	$238.56
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.19	$321.51
07/14/1997	BILL	GOHN, CHARLES M & BARBARA J U/	$318.32	$318.32
05/05/1997	PAYMENT	GOHN, CHARLES M & BARBARA J U/ CHECK BANK: 93-477 NUM: 1983139	$-82.24	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.16	$82.24
01/10/1997	PAYMENT	GOHN, CHARLES M & BARBARA J U/ CHECK BANK: 94-72 NUM: 564	$-79.08	$79.08
10/07/1996	PAYMENT	GOHN, CHARLES M & BARBARA J U/ CHECK BANK: 94-72 NUM: 475	$-79.08	$158.16
08/22/1996	PAYMENT	GOHN, CHARLES M & BARBARA J U/ CHECK BANK: 94-72 NUM: 439	$-79.32	$237.24
07/18/1996	BILL	GOHN, CHARLES M & BARBARA J U/	$316.56	$316.56