Tax Account 015-611-05

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Owners

ALDERMAN, DAVID E & SANDRA L
969 RED FALCON WY
SPARKS, NV 89441

ALDERMAN, SANDRA L

Account Summary

Account ID	015-611-05
Account Type	Real Estate
Location	1315 SEVENTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-611-05

Account Type

Real Estate

Location

1315 SEVENTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$218.74
Total	$218.74
Paid	$218.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$218.74

Total

$218.74

Paid

$218.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$56.74	$0.00	$56.74	$56.74	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$202.69	$0.00	$202.69	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$172.89	$0.00	$172.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$172.97	$4.33	$177.30	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$178.95	$26.08	$205.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$171.90	$48.96	$225.15	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$171.70	$72.07	$248.06	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$170.37	$0.00	$170.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$166.11	$16.33	$182.44	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$165.95	$12.08	$178.03	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	ALDERMAN SANDR EC WF - 024080109019343	$-218.74	$0.00
07/16/2024	BILL	ALDERMAN, DAVID E & SANDRA L	$218.74	$218.74
08/02/2023	PAYMENT	ALDERMAN SANDR EC WF - 023080109024287	$-202.69	$0.00
07/17/2023	BILL	ALDERMAN, DAVID E & SANDRA L	$202.69	$202.69
08/10/2022	PAYMENT	FIRST CENTENNIAL TITLE CVO OF NV CHECK 087089	$-172.89	$0.00
07/15/2022	BILL	HALLQUIST, JON M	$172.89	$172.89
11/04/2021	PAYMENT	JON HALLQUIST PNP PNP - 103055197	$-47.54	$0.00
10/18/2021	PAYMENT	STEWART TITLE CHECK 23064	$-129.76	$47.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.33	$177.30
07/14/2021	BILL	SHERWIN, JOHN W JR & PATRICIA R	$172.97	$172.97
04/29/2021	PAYMENT	JOHN W JR PATRICIA SHERWIN PNP PNP - 93142791	$-678.24	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$678.24
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.86	$671.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.04	$668.42
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.43	$656.38
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.43	$654.95
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.80	$653.52
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.43	$645.72
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.43	$644.29
12/01/2020	INTEREST	Monthly Interest	$2.86	$642.86
11/09/2020	INTEREST	Monthly Interest	$2.86	$640.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.40	$637.14
10/05/2020	INTEREST	Monthly Interest	$2.86	$632.74
09/01/2020	INTEREST	Monthly Interest	$2.86	$629.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.84	$627.02
08/03/2020	INTEREST	Monthly Interest	$2.86	$625.18
07/09/2020	BILL	SHERWIN, JOHN W JR & PATRICIA	$171.99	$622.32
07/01/2020	INTEREST	Monthly Interest	$2.86	$450.33
06/01/2020	INTEREST	Monthly Interest	$15.75	$447.47
05/01/2020	INTEREST	Monthly Interest	$1.43	$431.72
04/02/2020	INTEREST	Monthly Interest	$1.43	$430.29
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.03	$428.86
03/03/2020	INTEREST	Monthly Interest	$1.43	$416.83
02/03/2020	INTEREST	Monthly Interest	$1.43	$415.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.79	$413.97
01/01/2020	INTEREST	Monthly Interest	$1.43	$406.18
12/04/2019	INTEREST	Monthly Interest	$1.43	$404.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.40	$403.32
10/01/2019	INTEREST	Monthly Interest	$1.43	$398.92
09/01/2019	INTEREST	Monthly Interest	$1.43	$397.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.84	$396.06
07/31/2019	INTEREST	Monthly Interest	$1.43	$394.22
07/22/2019	INTEREST	Monthly Interest	$1.43	$392.79
07/10/2019	BILL	SHERWIN, JOHN W JR & PATRICIA	$171.90	$391.36
07/01/2019	INTEREST	Monthly Interest	$1.43	$219.46
06/03/2019	INTEREST	Monthly Interest	$14.31	$218.03
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$203.72
04/04/2019	PENALTY	Postage	$1.00	$198.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.02	$197.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.78	$185.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.39	$177.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$173.53
07/10/2018	BILL	SHERWIN, JOHN W JR & PATRICIA	$171.70	$171.70
08/28/2017	PAYMENT	JOHN SHERWIN CORK: D BANK: PNP INTERNET NUM: 35135169	$-266.98	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.68	$266.98
07/10/2017	BILL	SHERWIN, JOHN W JR & PATRICIA	$170.37	$266.30
07/10/2017	INTEREST	Monthly Interest	$0.68	$95.93
07/03/2017	INTEREST	Monthly Interest	$0.68	$95.25
06/01/2017	INTEREST	Monthly Interest	$6.83	$94.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.10	$87.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.64	$83.64
09/12/2016	PAYMENT	JOHN SHERWIN CORK: D BANK: PNP INTERNET NUM: 26556618	$-138.91	$82.00
09/01/2016	INTEREST	Monthly Interest	$0.34	$220.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.72	$220.57
07/11/2016	BILL	SHERWIN, JOHN W JR & PATRICIA	$166.11	$218.85
07/08/2016	INTEREST	Monthly Interest	$0.34	$52.74
07/01/2016	INTEREST	Monthly Interest	$0.34	$52.40
06/01/2016	INTEREST	Monthly Interest	$3.42	$52.06
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$48.64
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$46.95
04/04/2016	PENALTY	POSTAGE	$1.00	$43.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.64	$42.64
12/15/2015	PAYMENT	JOHN SHERWIN CORK: D BANK: PNP INTERNET NUM: 21535862	$-41.00	$41.00
10/09/2015	PAYMENT	JOHN SHERWIN CHECK BANK: PNP INTERNET NUM: 20431690	$-41.00	$82.00
08/19/2015	PAYMENT	JOHN SHERWIN CORK: D BANK: PNP INTERNET NUM: 19649239	$-42.95	$123.00
07/07/2015	BILL	SHERWIN, JOHN W JR & PATRICIA	$165.95	$165.95
03/06/2015	PAYMENT	JOHN SHERWIN CHECK BANK: PNP INTERNET NUM: 17253521	$-759.30	$0.00
03/02/2015	INTEREST	Monthly Interest	$3.49	$759.30
02/02/2015	INTEREST	Monthly Interest	$3.49	$755.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.49	$752.32
01/02/2015	INTEREST	Monthly Interest	$3.49	$744.83
12/01/2014	INTEREST	Monthly Interest	$3.49	$741.34
11/03/2014	INTEREST	Monthly Interest	$3.49	$737.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.19	$734.36
10/01/2014	INTEREST	Monthly Interest	$3.49	$730.17
09/02/2014	INTEREST	Monthly Interest	$3.49	$726.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.71	$723.19
07/08/2014	BILL	SHERWIN, JOHN W JR & PATRICIA	$165.78	$721.48
07/07/2014	INTEREST	Monthly Interest	$3.49	$555.70
07/01/2014	INTEREST	Monthly Interest	$3.49	$552.21
06/02/2014	INTEREST	Monthly Interest	$15.92	$548.72
05/01/2014	INTEREST	Monthly Interest	$2.11	$532.80
03/25/2014	INTEREST	Monthly Interest	$2.11	$530.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.60	$528.58
03/03/2014	INTEREST	Monthly Interest	$2.11	$516.98
02/03/2014	INTEREST	Monthly Interest	$2.11	$514.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.49	$512.76
01/01/2014	INTEREST	Monthly Interest	$2.11	$505.27
12/02/2013	INTEREST	Monthly Interest	$2.11	$503.16
11/01/2013	INTEREST	Monthly Interest	$2.11	$501.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.19	$498.94
10/01/2013	INTEREST	Monthly Interest	$2.11	$494.75
09/03/2013	INTEREST	Monthly Interest	$2.11	$492.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.71	$490.53
07/08/2013	BILL	SHERWIN, JOHN W JR & PATRICIA	$165.78	$488.82
07/08/2013	INTEREST	Monthly Interest	$2.11	$323.04
07/01/2013	INTEREST	Monthly Interest	$2.11	$320.93
06/01/2013	INTEREST	Monthly Interest	$21.10	$318.82
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$297.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.72	$291.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.41	$273.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.36	$262.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.57	$255.73
07/10/2012	BILL	SHERWIN, JOHN W JR & PATRICIA	$253.16	$253.16
03/07/2012	PAYMENT	SHERWIN, JOHN CHECK NUM: 1169	$-257.11	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.74	$257.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.00	$246.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.44	$240.37
07/08/2011	BILL	SHERWIN, JOHN W JR & PATRICIA	$237.93	$237.93
03/18/2011	PAYMENT	SHERWIN, JOHN WILLIAMS JR CHECK NUM: 1165	$-182.60	$0.00
03/18/2011	AMENDMENT	Instlmnt 3 Penalty for 2010-11	$9.90	$182.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.50	$172.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.20	$167.20
08/11/2010	PAYMENT	SHERWIN, JOHN W JR CHECK BANK: 94-72 NUM: 1168	$-56.02	$165.00
07/08/2010	BILL	SHERWIN, JOHN W JR & PATRICIA	$221.02	$221.02
04/12/2010	PAYMENT	SHERWIN, JOHN CHECK BANK: 94-72 NUM: 1162	$-109.14	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.10	$109.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.04	$104.04
09/22/2009	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-77 NUM: 1190	$-51.00	$102.00
08/11/2009	PAYMENT	SHERWIN, JOHN W. JR CHECK BANK: 94-72 NUM: 1149	$-52.03	$153.00
07/06/2009	BILL	SHERWIN, JOHN W JR & PATRICIA	$205.03	$205.03
02/24/2009	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-77 NUM: 1130	$-47.00	$0.00
01/02/2009	PAYMENT	SHERWIN, PATRICIA R CHECK BANK: 94-77 NUM: 1114	$-47.00	$47.00
10/07/2008	PAYMENT	SHERWIN, PATRICIA R CHECK BANK: 94-77 NUM: 1077	$-47.00	$94.00
08/19/2008	PAYMENT	JOHN SHERWIN CHECK BANK: 91-170 NUM: 2874714	$-48.83	$141.00
07/15/2008	BILL	SHERWIN, JOHN W JR & PATRICIA	$189.83	$189.83
03/05/2008	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 3676	$-43.00	$0.00
01/09/2008	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 3659	$-43.00	$43.00
10/02/2007	PAYMENT	JOHN/PATRICIA SHERWIN CHECK BANK: 94-72 NUM: 3624	$-43.00	$86.00
08/21/2007	PAYMENT	SHERWIN, JOHN/PATRICIA CHECK BANK: 94-72 NUM: 3602	$-46.78	$129.00
07/12/2007	BILL	SHERWIN, JOHN W JR & PATRICIA	$175.78	$175.78
03/05/2007	PAYMENT	SHERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 3469	$-40.00	$0.00
01/08/2007	PAYMENT	SHERWIN, JOHN/PATRICIA CHECK BANK: 94-72 NUM: 3421	$-40.00	$40.00
10/06/2006	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 3343	$-40.00	$80.00
08/29/2006	PAYMENT	SHERWIN,JOHN W JR & PATRICIA R CHECK BANK: 94-72 NUM: 3311	$-42.77	$120.00
07/12/2006	BILL	SHERWIN, JOHN W JR & PATRICIA	$162.77	$162.77
03/08/2006	PAYMENT	SHERWIN, JOHN CHECK BANK: 94-72 NUM: 3169	$-37.00	$0.00
01/04/2006	PAYMENT	SHERWIN, JOHN W. & SHERWIN CHECK BANK: 94-72 NUM: 3113	$-37.00	$37.00
09/23/2005	PAYMENT	JOHN SHERWIN, JR CHECK BANK: 94-72 NUM: 3027	$-37.00	$74.00
08/04/2005	PAYMENT	SHERWIN, JOHN & PATRICIA CHECK BANK: 94-72 NUM: 2989	$-39.71	$111.00
07/15/2005	BILL	SHERWIN, JOHN W JR & PATRICIA	$150.71	$150.71
03/09/2005	PAYMENT	SHERWIN CHECK BANK: 94-72 NUM: 2864	$-34.00	$0.00
01/11/2005	PAYMENT	SHEERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 2824	$-34.00	$34.00
09/29/2004	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 2738	$-34.00	$68.00
08/19/2004	PAYMENT	SHERWIN CHECK BANK: 94-72 NUM: 2703	$-37.55	$102.00
07/08/2004	BILL	SHERWIN, JOHN W JR & PATRICIA	$139.55	$139.55
03/07/2004	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 2575	$-108.39	$0.00
03/06/2004	ADJUST	wrong amount - several parcels BANK: 94-72 NUM: 2575	$102.50	$108.39
03/06/2004	VOID	JOHN/PATRICIA SHERWIN CHECK BANK: 94-72 NUM: 2575	$-102.50	$5.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.45	$108.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.38	$104.94
08/22/2003	PAYMENT	SHERWIN, JOHN W. & PATRICIA CHECK BANK: 94-72 NUM: 2418	$-34.55	$103.56
07/18/2003	BILL	SHERWIN, JOHN W JR & PATRICIA	$138.11	$138.11
03/07/2003	PAYMENT	SHERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 2281	$-33.00	$0.00
01/08/2003	PAYMENT	JOHN/PATRICIA SHERWIN CHECK BANK: 94-72 NUM: 2234	$-33.00	$33.00
10/11/2002	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 2156	$-33.00	$66.00
08/23/2002	PAYMENT	SHERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 2116	$-34.63	$99.00
07/12/2002	BILL	SHERWIN, JOHN W JR & PATRICIA	$133.63	$133.63
03/06/2002	PAYMENT	SHERWIN CHECK BANK: 94-72 NUM: 2016	$-32.76	$0.00
01/09/2002	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 1984	$-32.76	$32.76
10/03/2001	PAYMENT	SHERWIN CHECK BANK: 94-72 NUM: 1926	$-32.76	$65.52
08/14/2001	PAYMENT	SHERWIN, JOHN W JR. & PATRICIA CHECK BANK: 94-72 NUM: 1895	$-33.08	$98.28
07/12/2001	BILL	SHERWIN, JOHN W JR & PATRICIA	$131.36	$131.36
03/09/2001	PAYMENT	SHERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 1808	$-32.10	$0.00
01/12/2001	PAYMENT	JOHN SHERWIN JR. CHECK BANK: 94-72 NUM: 1773	$-32.10	$32.10
10/06/2000	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 1715	$-32.10	$64.20
09/03/2000	PAYMENT	SHERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 1696	$-32.42	$96.30
07/17/2000	BILL	SHERWIN, JOHN W JR & PATRICIA	$128.72	$128.72
02/29/2000	PAYMENT	PATRICIA SHERWIN CHECK BANK: 94-72 NUM: 1605	$-30.53	$0.00
01/14/2000	PAYMENT	SHERWIN, J. CHECK BANK: 94-72 NUM: 1574	$-30.53	$30.53
10/12/1999	PAYMENT	SHERWIN, JOHN & PATRICIA CHECK BANK: 94-72 NUM: 1510	$-30.53	$61.06
08/25/1999	PAYMENT	JOHN/PATRICIA SHERWIN CHECK BANK: 94-72 NUM: 1482	$-30.72	$91.59
07/17/1999	BILL	SHERWIN, JOHN W JR & PATRICIA	$122.31	$122.31
03/09/1999	PAYMENT	SHERWIN, PATRICIA CHECK	$-31.09	$0.00
01/11/1999	PAYMENT	SHERWIN, PATRICIA CHECK	$-31.09	$31.09
10/08/1998	PAYMENT	SHERWIN, PATRICIA CHECK	$-31.09	$62.18
08/26/1998	PAYMENT	SHERWIN, PATRICIA R CHECK	$-31.26	$93.27
07/13/1998	BILL	SHERWIN, JOHN W JR & PATRICIA	$124.53	$124.53
03/04/1998	PAYMENT	SHERWIN, PATRICIA CHECK	$-30.87	$0.00
01/09/1998	PAYMENT	SHERWIN, JOHN & PATRICIA CHECK	$-30.87	$30.87
10/16/1997	PAYMENT	SHERWIN, PATRICIA R. CHECK	$-30.87	$61.74
08/25/1997	PAYMENT	SHERWIN, PATRICIA CHECK	$-31.06	$92.61
07/14/1997	BILL	SHERWIN, JOHN W JR & PATRICIA	$123.67	$123.67
03/05/1997	PAYMENT	SHERWIN, JOHN & PATRICIA	$-30.71	$0.00
01/09/1997	PAYMENT	SHERWIN, JOHN & PATRICIA	$-30.71	$30.71
10/11/1996	PAYMENT	SHERWIN, JOHN W.	$-30.71	$61.42
08/13/1996	PAYMENT	SHERWIN, JOHN W	$-30.86	$92.13
07/18/1996	BILL	SHERWIN, JOHN W JR & PATRICIA	$122.99	$122.99