Tax Account 016-061-17

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Owners

NICKERSON, STEPHAN & JUANITA
244 LINEHAN RD
MOUND HOUSE, NV 89706-0000

NICKERSON, JUANITA

Account Summary

Account ID	016-061-17
Account Type	Real Estate
Location	244 LINEHAN RD MOUND HOUSE
Balance	$908.00
Currently Due	$0.00

Account ID

016-061-17

Account Type

Real Estate

Location

244 LINEHAN RD
MOUND HOUSE

Balance

$908.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,816.22
Total	$1,816.22
Paid	$908.22
Balance	$908.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,816.22

Total

$1,816.22

Paid

$908.22

Balance

$908.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$454.22	$0.00	$0.00	$454.22	$454.22	$0.00
2	10/05/2026	10/16/2026	Paid	$454.00	$0.00	$0.00	$454.00	$454.00	$0.00
3	01/04/2027	01/15/2027	Due	$454.00	$0.00	$0.00	$454.00	$0.00	$454.00
4	03/01/2027	03/12/2027	Due	$454.00	$0.00	$0.00	$454.00	$0.00	$908.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,762.70	$0.00	$0.00	$1,762.70	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$1,711.13	$0.00	$0.00	$1,711.13	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$1,584.51	$0.00	$0.00	$1,584.51	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,262.60	$0.00	$0.00	$1,262.60	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,169.22	$0.00	$0.00	$1,169.22	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,081.88	$53.28	$0.00	$1,135.16	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,014.00	$153.24	$0.00	$1,167.24	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$965.77	$150.99	$0.00	$1,116.76	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$926.88	$74.35	$0.00	$1,001.23	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$903.44	$140.76	$0.00	$1,044.20	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.42	1.38	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
10/02/2026	PAYMENT	NEW AMERICAN FUNDING ACH DEPOSIT	$-454.00	$908.00
08/17/2026	PAYMENT	NEW AMERICAN FUNDING CHECK DEPOSIT	$-454.22	$1,362.00
07/15/2026	BILL	NICKERSON, STEPHAN & JUANITA	$1,816.22	$1,816.22
02/28/2026	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-440.00	$0.00
01/06/2026	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-440.00	$440.00
10/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-440.00	$880.00
08/13/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-442.70	$1,320.00
07/11/2025	BILL	NICKERSON, STEPHAN & JUANITA	$1,762.70	$1,762.70
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-427.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-427.00	$427.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-427.00	$854.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-430.13	$1,281.00
07/16/2024	BILL	NICKERSON, STEPHAN & JUANITA	$1,711.13	$1,711.13
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-396.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-396.00	$396.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-396.00	$792.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-396.51	$1,188.00
07/17/2023	BILL	NICKERSON, STEPHAN & JUANITA	$1,584.51	$1,584.51
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-315.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-315.00	$315.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-315.00	$630.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-317.60	$945.00
07/15/2022	BILL	NICKERSON, STEPHAN & JUANITA	$1,262.60	$1,262.60
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-292.25	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-292.25	$292.25
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-292.25	$584.50
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-292.47	$876.75
07/14/2021	BILL	NICKERSON, STEPHAN & JUANITA	$1,169.22	$1,169.22
03/02/2021	PAYMENT	MC CLAIN, WILLIAM A CHECK CK.7565	$-595.16	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.31	$595.16
01/05/2021	PAYMENT	WESTERN TITLE CHECK 126310	$-540.00	$579.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.09	$1,119.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.88	$1,092.76
07/09/2020	BILL	MC CLAIN, WILLIAM A & CASSIE	$1,081.88	$1,081.88
03/31/2020	PAYMENT	WILLIAM MC CLAIN CORK: D BANK: PNP INTERNET NUM: 73239119	$-1,167.24	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,167.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$70.98	$1,166.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.66	$1,095.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.40	$1,049.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.20	$1,024.20
07/10/2019	BILL	MC CLAIN, WILLIAM A & CASSIE	$1,014.00	$1,014.00
05/02/2019	PAYMENT	WILLIAM MC CLAIN CHECK BANK: PNP INTERNET NUM: 58139157	$-1,116.76	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,116.76
04/04/2019	PENALTY	Postage	$1.00	$1,111.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$67.60	$1,110.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.49	$1,043.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.19	$999.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.71	$975.48
07/10/2018	BILL	MC CLAIN, WILLIAM A & CASSIE	$965.77	$965.77
03/15/2018	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 7442	$-1,001.23	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.75	$1,001.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.24	$959.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.36	$936.24
07/10/2017	BILL	MC CLAIN, WILLIAM A & CASSIE	$926.88	$926.88
05/15/2017	PAYMENT	MCCLAIN, WILLIAM A CHECK NUM: 7307	$-1,044.20	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,044.20
03/28/2017	PENALTY	Postage	$1.00	$1,040.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.24	$1,039.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.71	$975.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.67	$935.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.14	$912.58
07/11/2016	BILL	MC CLAIN, WILLIAM A & CASSIE	$903.44	$903.44
05/31/2016	PAYMENT	MC CLAIN, WILLIAM A CHECK NUM: 7223	$-1,042.87	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,042.87
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,041.18
04/04/2016	PENALTY	POSTAGE	$1.00	$1,037.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$63.11	$1,036.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.59	$973.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.58	$933.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.06	$910.59
07/07/2015	BILL	MC CLAIN, WILLIAM A & CASSIE	$901.53	$901.53
03/11/2015	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 7063*	$-223.00	$0.00
12/23/2014	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 7029	$-466.58	$223.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.58	$689.58
09/10/2014	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 6975	$-225.00	$678.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.00	$903.00
07/08/2014	BILL	MC CLAIN, WILLIAM A & CASSIE	$894.00	$894.00
04/25/2014	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6893	$-218.36	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$218.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.36	$217.36
01/16/2014	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6836	$-209.00	$209.00
01/14/2014	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6807	$-217.36	$418.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.36	$635.36
08/26/2013	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 6729	$-211.20	$627.00
07/08/2013	BILL	MC CLAIN, WILLIAM A & CASSIE	$838.20	$838.20
02/28/2013	PAYMENT	MC CLAIN, WILLIAM ALAN CHECK NUM: 6600	$-273.52	$0.00
01/28/2013	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6567	$-263.00	$273.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.52	$536.52
10/12/2012	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6496	$-263.00	$526.00
10/12/2012	AMENDMENT	postmarked within grace period	$-10.52	$789.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.52	$799.52
08/28/2012	PAYMENT	MCCLAINS MOBILE MUSIC CHECK NUM: 6458	$-264.29	$789.00
07/10/2012	BILL	MC CLAIN, WILLIAM A & CASSIE	$1,053.29	$1,053.29
03/06/2012	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6325	$-322.00	$0.00
10/04/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249432023	$-322.00	$322.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-322.00	$644.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-325.53	$966.00
07/08/2011	BILL	CADWALLADER, WILLIAM L P ET AL	$1,291.53	$1,291.53
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-330.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-330.00	$330.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-331.56	$990.00
07/08/2010	BILL	CADWALLADER, WILLIAM L P ET AL	$1,321.56	$1,321.56
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-327.32	$975.00
07/06/2009	BILL	CADWALLADER, WILLIAM L P ET AL	$1,302.32	$1,302.32
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-296.83	$888.00
07/15/2008	BILL	CADWALLADER, WILLIAM L P ET AL	$1,184.83	$1,184.83
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-287.00	$287.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-289.35	$861.00
07/12/2007	BILL	CADWALLADER, WILLIAM L P ET AL	$1,150.35	$1,150.35
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-279.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-279.00	$279.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-279.00	$558.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-279.65	$837.00
07/12/2006	BILL	CADWALLADER, WILLIAM L P ET AL	$1,116.65	$1,116.65
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-258.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-258.00	$258.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60055286	$-258.00	$516.00
08/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60041819	$-259.96	$774.00
07/15/2005	BILL	CADWALLADER, WILLIAM L P ET AL	$1,033.96	$1,033.96
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-257.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-257.00	$257.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-257.00	$514.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-258.66	$771.00
07/08/2004	BILL	LACKEY, EDNA F	$1,029.66	$1,029.66
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-251.80	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-251.80	$251.80
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-251.80	$503.60
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-251.83	$755.40
07/18/2003	BILL	LACKEY, EDNA F	$1,007.23	$1,007.23
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-238.00	$0.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-238.00	$238.00
10/03/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1312703	$-238.00	$476.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-238.22	$714.00
07/12/2002	BILL	LACKEY, VICTOR C & EDNA F	$952.22	$952.22
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-242.95	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-242.95	$242.95
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-242.95	$485.90
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-243.19	$728.85
07/12/2001	BILL	LACKEY, VICTOR C & EDNA F	$972.04	$972.04
01/25/2001	PAYMENT	FIRST AMERICAN TITLE CO CORK: B BANK: 94-169 NUM: 117069	$-257.73	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.40	$257.73
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-247.21	$257.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.39	$504.54
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-247.38	$504.15
09/20/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 104775	$-247.38	$751.53
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.90	$998.91
07/17/2000	BILL	LACKEY, VICTOR C & EDNA F	$989.01	$989.01
03/08/2000	PAYMENT	LACKEY, VICTOR CHECK BANK: 90-7374 NUM: 2804	$-44.11	$0.00
01/12/2000	PAYMENT	LACKEY, VICTOR & EDNA CHECK BANK: 90-7374 NUM: 2765	$-44.11	$44.11
10/06/1999	PAYMENT	KENDALL-WHITE,ILA CHECK BANK: 94-8014 NUM: 4553	$-44.11	$88.22
08/24/1999	PAYMENT	KENDALL-WHITE CHECK BANK: 94-8014 NUM: 4480	$-44.29	$132.33
07/17/1999	BILL	WHITE, GERALD D ET AL	$176.62	$176.62
02/25/1999	PAYMENT	KENDALL, ILA CHECK	$-28.38	$0.00
01/05/1999	PAYMENT	KENDALL-WHITE, ILA CHECK	$-28.38	$28.38
10/07/1998	PAYMENT	KENDALL, ILA CHECK	$-28.38	$56.76
08/14/1998	PAYMENT	KENDALL-WHITE, ILA CHECK	$-28.57	$85.14
07/13/1998	BILL	WHITE, GERALD D ET AL	$113.71	$113.71
07/30/1997	PAYMENT	LEFEBER, CHARLES L, EST OF CHECK	$-112.92	$0.00
07/14/1997	BILL	LE FEBER, CHARLES L	$112.92	$112.92
08/27/1996	PAYMENT	JACKSON, KELLY	$-112.28	$0.00
07/18/1996	BILL	LE FEBER, CHARLES L	$112.28	$112.28