Tax Account 016-042-18

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Owners

HERROLD, GEROLD R
PO BOX 401
DAYTON, NV 89403-0000

Account Summary

Account ID	016-042-18
Account Type	Real Estate
Location	33 KELSEY CT MARK TWAIN
Balance	$292.00
Currently Due	$0.00

Account ID

016-042-18

Account Type

Real Estate

Location

33 KELSEY CT
MARK TWAIN

Balance

$292.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,170.54
Total	$1,170.54
Paid	$878.54
Balance	$292.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,170.54

Total

$1,170.54

Paid

$878.54

Balance

$292.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$294.54	$0.00	$294.54	$294.54	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Due	$292.00	$0.00	$292.00	$0.00	$292.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.50	$0.00	$1,136.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$990.95	$0.00	$990.95	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$962.13	$0.00	$962.13	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$933.31	$0.00	$933.31	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$906.16	$0.00	$906.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$879.81	$0.00	$879.81	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$854.21	$0.00	$854.21	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$832.59	$0.00	$832.59	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-292.00	$292.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-292.00	$584.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-294.54	$876.00
07/16/2024	BILL	HERROLD, GEROLD R	$1,170.54	$1,170.54
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-284.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-284.00	$284.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-284.00	$568.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-284.50	$852.00
07/17/2023	BILL	HERROLD, GEROLD R	$1,136.50	$1,136.50
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-247.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-247.00	$247.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-247.00	$494.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.95	$741.00
07/15/2022	BILL	HERROLD, GEROLD R	$990.95	$990.95
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.48	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.48	$240.48
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.48	$480.96
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.69	$721.44
07/14/2021	BILL	HERROLD, GEROLD R	$962.13	$962.13
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.00	$233.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$466.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$234.31	$699.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-234.31	$464.69
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-234.31	$699.00
07/09/2020	BILL	HERROLD, GEROLD R	$933.31	$933.31
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-226.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-226.00	$226.00
10/17/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 026341	$-226.00	$452.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-228.16	$678.00
07/10/2019	BILL	HERROLD, GEROLD R	$906.16	$906.16
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-219.00	$438.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.81	$657.00
07/10/2018	BILL	HERROLD, GEROLD R	$879.81	$879.81
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$213.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-213.00	$426.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-215.21	$639.00
07/10/2017	BILL	HERROLD, GEROLD R	$854.21	$854.21
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-207.00	$207.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-207.00	$414.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$207.00	$621.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-207.00	$414.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-211.59	$621.00
07/11/2016	BILL	HERROLD, GEROLD R	$832.59	$832.59
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-207.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$207.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-207.00	$414.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-209.84	$621.00
07/07/2015	BILL	HERROLD, GEROLD R	$830.84	$830.84
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-205.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-205.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-205.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-205.00	$205.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-205.00	$410.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-209.73	$615.00
07/08/2014	BILL	HERROLD, GEROLD R	$824.73	$824.73
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-195.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-195.00	$195.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-195.00	$390.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-197.95	$585.00
07/08/2013	BILL	HERROLD, GEROLD R	$782.95	$782.95
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-226.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-226.00	$226.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-226.00	$452.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-226.90	$678.00
07/10/2012	BILL	HERROLD, GEROLD R	$904.90	$904.90
02/28/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61080921	$-224.00	$0.00
01/31/2012	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 7004027129	$-8.96	$224.00
01/31/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61060727	$-224.00	$232.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.96	$456.96
10/03/2011	PAYMENT	CHASE CHECK	$-224.00	$448.00
08/13/2011	PAYMENT	CHASE CHECK	$-225.24	$672.00
07/08/2011	BILL	LANGFORD, RALPH E	$897.24	$897.24
03/07/2011	PAYMENT	CHASE CHECK	$-204.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-204.00	$204.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-206.71	$612.00
07/08/2010	BILL	LANGFORD, RALPH E	$818.71	$818.71
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.74	$999.00
07/06/2009	BILL	LANGFORD, RALPH E	$1,335.74	$1,335.74
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-315.59	$945.00
07/15/2008	BILL	LANGFORD, RALPH E	$1,260.59	$1,260.59
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-291.00	$291.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-294.25	$873.00
07/12/2007	BILL	LANGFORD, RALPH E	$1,167.25	$1,167.25
02/23/2007	PAYMENT	LANGFORD CONSTRUCTION CHECK BANK: 94-77 NUM: 3702	$-270.00	$0.00
12/26/2006	PAYMENT	LANGFORD, RALPH E CHECK BANK: 94-77 NUM: 3616	$-270.00	$270.00
09/19/2006	PAYMENT	LANGFORD CONSTRUCTION CHECK BANK: 94-77 NUM: 3519	$-270.00	$540.00
08/30/2006	PAYMENT	LANGFORD, RALPH CHECK BANK: 94-77 NUM: 1628	$-270.61	$810.00
07/12/2006	BILL	LANGFORD, RALPH E	$1,080.61	$1,080.61
03/03/2006	PAYMENT	LANGFORD CONSTRUCTION CO CHECK BANK: 94-77 NUM: 3361	$-219.00	$0.00
01/06/2006	PAYMENT	LANGFORD, THERESA CHECK BANK: 94-72 NUM: 1035	$-219.00	$219.00
09/26/2005	PAYMENT	LANGFORD, RALPH CHECK BANK: 94-77 NUM: 1397	$-219.00	$438.00
08/17/2005	PAYMENT	LANGFORD, RALPH CHECK BANK: 94-77 NUM: 1351	$-220.93	$657.00
07/15/2005	BILL	LANGFORD, RALPH E	$877.93	$877.93
01/25/2005	PAYMENT	LANGFORD CONSTRUCTION CHECK BANK: 94-77 NUM: 3281	$-218.00	$0.00
12/29/2004	PAYMENT	LANGFORD CONSTRUCTION CO CHECK BANK: 94-77 NUM: 3255	$-218.00	$218.00
09/29/2004	PAYMENT	LANGFORD, RALPH E CHECK BANK: 94-77 NUM: 1123	$-218.00	$436.00
08/12/2004	PAYMENT	LANGFORD, RALPH E CHECK BANK: 94-77 NUM: 1093	$-220.85	$654.00
07/08/2004	BILL	LANGFORD, RALPH E	$874.85	$874.85
12/23/2003	PAYMENT	LANGFORD, RALPH CHECK BANK: 94-169 NUM: 1339	$-411.47	$0.00
10/28/2003	PAYMENT	LANGFORD CONTRUCTION CHECK BANK: 94-169 NUM: 1300	$-201.70	$411.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.07	$613.17
08/20/2003	PAYMENT	LANGFORD CONSTRUCTION CHECK BANK: 94-169 NUM: 2013	$-1,910.64	$605.10
08/01/2003	INTEREST	Monthly Interest	$10.53	$2,515.74
07/18/2003	BILL	LANGFORD, RALPH E	$806.82	$2,505.21
07/01/2003	INTEREST	Monthly Interest	$10.53	$1,698.39
06/02/2003	INTEREST	Monthly Interest	$70.10	$1,687.86
05/05/2003	INTEREST	Monthly Interest	$3.91	$1,617.76
04/14/2003	PAYMENT	LANGFORD, RALPH E CHECK BANK: 94-169 NUM: 1176	$-1,000.00	$1,613.85
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$2,613.85
03/29/2003	INTEREST	Monthly Interest	$9.79	$2,609.43
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$55.60	$2,599.64
03/05/2003	INTEREST	Monthly Interest	$9.79	$2,544.04
02/04/2003	INTEREST	Monthly Interest	$9.79	$2,534.25
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.77	$2,524.46
01/10/2003	INTEREST	Monthly Interest	$9.79	$2,488.69
12/03/2002	INTEREST	Monthly Interest	$9.79	$2,478.90
11/01/2002	INTEREST	Monthly Interest	$9.79	$2,469.11
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.91	$2,459.32
10/02/2002	INTEREST	Monthly Interest	$9.79	$2,439.41
09/03/2002	INTEREST	Monthly Interest	$9.79	$2,429.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.01	$2,419.83
08/04/2002	INTEREST	Monthly Interest	$9.79	$2,411.82
07/19/2002	PAYMENT	LANGFORD, RALPH E CHECK BANK: 94-72 NUM: 664017	$-200.00	$2,402.03
07/12/2002	INTEREST	Monthly Interest	$11.30	$2,602.03
07/12/2002	BILL	LANGFORD, RALPH E	$794.24	$2,590.73
06/03/2002	INTEREST	Monthly Interest	$69.45	$1,796.49
05/06/2002	PAYMENT	RUSSELL, FRANKLIN CHECK BANK: 94-77 NUM: 371	$-100.00	$1,727.04
05/01/2002	INTEREST	Monthly Interest	$5.64	$1,827.04
04/03/2002	PAYMENT	LANGFORD, RALPH E CHECK BANK: 94-8014 NUM: 1698	$-100.00	$1,821.40
04/01/2002	INTEREST	Monthly Interest	$6.44	$1,921.40
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$54.28	$1,914.96
03/03/2002	INTEREST	Monthly Interest	$6.44	$1,860.68
02/06/2002	INTEREST	Monthly Interest	$6.44	$1,854.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.89	$1,847.80
01/03/2002	INTEREST	Monthly Interest	$6.44	$1,812.91
12/04/2001	INTEREST	Monthly Interest	$6.44	$1,806.47
11/01/2001	INTEREST	Monthly Interest	$6.44	$1,800.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.39	$1,793.59
10/01/2001	INTEREST	Monthly Interest	$6.44	$1,774.20
09/04/2001	INTEREST	Monthly Interest	$6.44	$1,767.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.76	$1,761.32
08/01/2001	INTEREST	Monthly Interest	$6.44	$1,753.56
07/12/2001	BILL	LANGFORD, RALPH E	$775.36	$1,747.12
07/02/2001	INTEREST	Monthly Interest	$6.44	$971.76
07/02/2001	INTEREST	Monthly Interest	$6.44	$965.32
06/05/2001	INTEREST	Monthly Interest	$64.45	$958.88
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$894.43
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.14	$889.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.81	$835.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.34	$800.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.74	$781.14
07/17/2000	BILL	LANGFORD, RALPH E	$773.40	$773.40
01/26/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 4534	$-59.96	$0.00
01/06/2000	PAYMENT	JOHNS, ROBERT G CHECK BANK: 11-7000 NUM: 5140	$-122.32	$59.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.40	$182.28
08/19/1999	PAYMENT	LINCOLN, TRICIA CHECK BANK: 94-77 NUM: 163	$-60.20	$179.88
07/17/1999	BILL	LINCOLN, STEPHEN & PATRICIA	$240.08	$240.08
03/10/1999	PAYMENT	LINCOLN, S. CHECK	$-42.78	$0.00
01/06/1999	PAYMENT	LINCOLN, TRICIA CHECK	$-42.78	$42.78
10/08/1998	PAYMENT	LINCOLN, TRICIA CHECK	$-42.78	$85.56
08/26/1998	PAYMENT	LINCOLN, TRICIA CHECK	$-42.93	$128.34
07/13/1998	BILL	LINCOLN, STEPHEN & PATRICIA	$171.27	$171.27
03/04/1998	PAYMENT	LINCOLN, STEPHEN & PATRICIA CHECK	$-42.48	$0.00
01/06/1998	PAYMENT	LINCOLN, STEPHEN F & PATRICIA CHECK	$-42.48	$42.48
10/10/1997	PAYMENT	LINCOLN, TRICIA CHECK	$-42.48	$84.96
08/19/1997	PAYMENT	LINCOLN, S. CHECK	$-42.63	$127.44
07/14/1997	BILL	LINCOLN, STEPHEN & PATRICIA	$170.07	$170.07
03/06/1997	PAYMENT	LINCOLN, STEPHEN & PATRICIA	$-42.25	$0.00
01/08/1997	PAYMENT	LINCOLN, TRICIA	$-42.25	$42.25
10/16/1996	PAYMENT	LINCOLN, S	$-42.25	$84.50
08/22/1996	PAYMENT	LINCOLN, TRICIA	$-42.38	$126.75
07/18/1996	BILL	LINCOLN, STEPHEN & PATRICIA	$169.13	$169.13