Tax Account 016-161-10

Print Page · · Payments Cart · New Search

Owners

GITTELMAN, STANLEY D & NORMA TR
117 LOTUS CIR
CARSON CITY, NV 89703-0000

GETTELMAN, NORMA TR

Account Summary

Account ID	016-161-10
Account Type	Real Estate
Location	56 LAXALT DR MOUND HOUSE
Balance	$1,043.00
Currently Due	$0.00

Account ID

016-161-10

Account Type

Real Estate

Location

56 LAXALT DR
MOUND HOUSE

Balance

$1,043.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,174.08
Total	$4,215.80
Paid	$3,172.80
Balance	$1,043.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,174.08

Total

$4,215.80

Paid

$3,172.80

Balance

$1,043.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$1,045.08	$0.00	$1,045.08	$1,045.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,043.00	$41.72	$1,043.00	$1,084.72	$0.00
3	01/06/2025	01/16/2025	Paid	$1,043.00	$0.00	$1,043.00	$1,043.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,043.00	$0.00	$1,043.00	$0.00	$1,043.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,865.02	$0.00	$3,865.02	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$3,322.38	$0.00	$3,322.38	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$3,308.29	$0.00	$3,308.29	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$3,116.95	$31.12	$3,148.07	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$2,921.31	$62.40	$2,983.71	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$2,782.26	$27.80	$2,810.06	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$2,670.15	$27.75	$2,697.90	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$2,602.53	$59.75	$2,662.28	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
12/30/2024	PAYMENT	STANLEY GITTELM EC WF - 024123003119699	$-1,043.00	$1,043.00
11/14/2024	PAYMENT	GITTELMAN, STANLEY D & NORMA TR CHECK 250	$-1,084.72	$2,086.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.72	$3,170.72
08/20/2024	PAYMENT	GITTELMAN, STANLEY D & NORMA TR CHECK 241	$-1,045.08	$3,129.00
07/16/2024	BILL	GITTELMAN, STANLEY D & NORMA TR	$4,174.08	$4,174.08
02/27/2024	PAYMENT	GITTELMAN, STANLEY D & NORMA TR CHECK 225	$-966.00	$0.00
01/09/2024	PAYMENT	GITTELMAN, STANLEY D & NORMA TR CHECK 217	$-966.00	$966.00
10/03/2023	PAYMENT	GITTELMAN, STANLEY D & NORMA TR CHECK 203	$-966.00	$1,932.00
08/31/2023	PAYMENT	GITTELMAN, STANLEY D & NORMA TR CHECK 174	$-967.02	$2,898.00
07/17/2023	BILL	GITTELMAN, STANLEY D & NORMA TR	$3,865.02	$3,865.02
03/09/2023	PAYMENT	GITTELMAN, NORMA CHECK 179	$-830.00	$0.00
12/23/2022	PAYMENT	GITTELMAN, STANLEY D & NORMA TR CHECK 148	$-830.00	$830.00
09/21/2022	PAYMENT	GITTELMAN, STANLEY D & NORMA TR CHECK 138	$-830.00	$1,660.00
08/18/2022	PAYMENT	GITTELMAN, STANLEY D & NORMA TR CHECK 133	$-832.38	$2,490.00
07/15/2022	BILL	GITTELMAN, STANLEY D & NORMA TR	$3,322.38	$3,322.38
03/08/2022	PAYMENT	GITTELMAN, STANLEY D & NORMA TR CHECK 123	$-827.05	$0.00
01/13/2022	PAYMENT	GITTELMAN, STANLEY D & NORMA TR CHECK 119	$-827.05	$827.05
10/04/2021	PAYMENT	GITTELMAN, STANLEY D & NORMA TR CHECK 109	$-827.05	$1,654.10
08/17/2021	PAYMENT	GITTELMAN, STANLEY D CHECK 104	$-827.14	$2,481.15
07/14/2021	BILL	GITTELMAN, STANLEY D & NORMA TR	$3,308.29	$3,308.29
03/11/2021	PAYMENT	GITTELMAN, STANLEY CHECK 2543985	$-778.00	$0.00
01/11/2021	PAYMENT	GITTELMAN, NORMA CHECK 0000005288	$-778.00	$778.00
11/09/2020	PAYMENT	STANLEY GITTELMAN CORK: D BANK: PNP INTERNET NUM: 83971166	$-809.12	$1,556.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.12	$2,365.12
08/21/2020	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK NUM: 264	$-782.95	$2,334.00
07/09/2020	BILL	GITTELMAN, STANLEY D & NORMA T	$3,116.95	$3,116.95
05/18/2020	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK NUM: 256	$-763.20	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$763.20
03/19/2020	PENALTY	POSTAGE	$1.00	$760.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.20	$759.20
01/08/2020	PAYMENT	GITTELMAN, NORMA T CHECK NUM: 447	$-730.00	$730.00
12/10/2019	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK NUM: 438	$-759.20	$1,460.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.20	$2,219.20
08/14/2019	PAYMENT	GITTELMAN, NORMA T CHECK NUM: 0000005284	$-731.31	$2,190.00
07/10/2019	BILL	GITTELMAN, STANLEY D & NORMA T	$2,921.31	$2,921.31
01/30/2019	PAYMENT	GITTELMAN, NORMA T CHECK NUM: 5276	$-692.74	$0.00
12/14/2018	PAYMENT	GITTELMAN, NORMA T CHECK NUM: 0000005274	$-697.26	$692.74
12/14/2018	PAYMENT	GITTELMAN, NORMA T CHECK NUM: 0000005272	$-27.80	$1,390.00
10/17/2018	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK NUM: 376	$-695.00	$1,417.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.80	$2,112.80
08/21/2018	PAYMENT	GITTELMAN, NORMA T CHECK NUM: 0000005268	$-697.26	$2,085.00
07/10/2018	BILL	GITTELMAN, STANLEY D & NORMA T	$2,782.26	$2,782.26
02/20/2018	PAYMENT	GITTELMAN, NORMA T CHECK NUM: 5253	$-694.75	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.07	$694.75
12/28/2017	PAYMENT	GITTELMAN, NORMA T CHECK NUM: 5249	$-667.00	$693.68
10/23/2017	PAYMENT	GITTELMAN, NORMA T CHECK NUM: 5244	$-667.00	$1,360.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.68	$2,027.68
08/16/2017	PAYMENT	GITTELMAN, NORMA T CHECK NUM: 5243	$-669.15	$2,001.00
07/10/2017	BILL	GITTELMAN, STANLEY D & NORMA T	$2,670.15	$2,670.15
02/28/2017	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK NUM: 5232	$-650.00	$0.00
01/27/2017	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK NUM: 296	$-709.75	$650.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.75	$1,359.75
01/10/2017	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK NUM: 5230	$-650.00	$1,326.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.00	$1,976.00
08/18/2016	PAYMENT	GITTELMAN, NORMA T CHECK NUM: 5215	$-652.53	$1,950.00
07/11/2016	BILL	GITTELMAN, STANLEY D & NORMA T	$2,602.53	$2,602.53
03/11/2016	PAYMENT	GITTELMAN, NORMA T CHECK NUM: 5187	$-724.00	$0.00
01/06/2016	PAYMENT	GITTELMAN, NORMA T CHECK NUM: 5173	$-724.00	$724.00
10/05/2015	PAYMENT	GITTELMAN, NORMA T CHECK NUM: 5171	$-724.00	$1,448.00
08/24/2015	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK NUM: 0000005169	$-727.00	$2,172.00
07/07/2015	BILL	GITTELMAN, STANLEY D & NORMA T	$2,899.00	$2,899.00
04/30/2015	PAYMENT	STANLEY GITTELMAN CORK: D BANK: PNP INTERNET NUM: 18021746	$-29.84	$0.00
03/31/2015	PAYMENT	GITTELMAN, NORMA CHECK NUM: 5146	$-721.00	$29.84
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$750.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.84	$749.84
01/07/2015	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK NUM: 0000005136	$-721.00	$721.00
10/10/2014	PAYMENT	GITTELMAN, NORMA CHECK NUM: 5121	$-721.00	$1,442.00
08/13/2014	PAYMENT	GITTELMAN, NORMA T CHECK NUM: 5116	$-725.69	$2,163.00
07/08/2014	BILL	GITTELMAN, STANLEY D & NORMA T	$2,888.69	$2,888.69
03/11/2014	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK NUM: 0000005089	$-750.00	$0.00
01/21/2014	PAYMENT	GITTELMAN, NORMA CHECK NUM: 5086	$-750.00	$750.00
10/09/2013	PAYMENT	GITTELMAN, NORMA T CHECK NUM: 5069	$-750.00	$1,500.00
08/19/2013	PAYMENT	GITTELMAN, NORMA CHECK NUM: 5065	$-751.06	$2,250.00
07/08/2013	BILL	GITTELMAN, STANLEY D & NORMA T	$3,001.06	$3,001.06
02/26/2013	PAYMENT	GITTELMAN, NORMA T CHECK NUM: 5045	$-719.00	$0.00
01/03/2013	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK NUM: 5044	$-719.00	$719.00
09/28/2012	PAYMENT	GITTELMAN, NORMA CHECK NUM: 5043	$-719.00	$1,438.00
08/17/2012	PAYMENT	GITTELMAN, NORMA T CHECK NUM: 5038	$-723.13	$2,157.00
07/10/2012	BILL	GITTELMAN, STANLEY D & NORMA T	$2,880.13	$2,880.13
04/05/2012	PAYMENT	GITTELMAN, NORMA T CHECK NUM: 5030	$-777.92	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.92	$777.92
01/17/2012	PAYMENT	GITTELMAN, NORMA T CHECK NUM: 5027	$-748.00	$748.00
01/17/2012	AMENDMENT	Remove Penalty - Postmark	$-29.92	$1,496.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.92	$1,525.92
10/05/2011	PAYMENT	GITTELMAN, NORMA CHECK NUM: 5015	$-748.00	$1,496.00
08/11/2011	PAYMENT	GITTELMAN, NORMA T CHECK NUM: 5012	$-751.36	$2,244.00
07/08/2011	BILL	GITTELMAN, STANLEY D & NORMA T	$2,995.36	$2,995.36
03/10/2011	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK NUM: 2698	$-766.00	$0.00
01/05/2011	PAYMENT	GITTELMAN, STANLEY D & NORMA CHECK NUM: 2691	$-766.00	$766.00
09/30/2010	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK BANK: 94-169 NUM: 2684	$-766.00	$1,532.00
08/16/2010	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK BANK: 94-169 NUM: 2676	$-769.41	$2,298.00
07/08/2010	BILL	GITTELMAN, STANLEY D & NORMA T	$3,067.41	$3,067.41
03/08/2010	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK BANK: 94-169 NUM: 2655	$-760.00	$0.00
01/13/2010	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK BANK: 94-169 NUM: 2645	$-760.00	$760.00
10/06/2009	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK BANK: 94-169 NUM: 2630	$-760.00	$1,520.00
08/10/2009	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK BANK: 94-169 NUM: 2623	$-762.65	$2,280.00
07/06/2009	BILL	GITTELMAN, STANLEY D & NORMA T	$3,042.65	$3,042.65
03/03/2009	PAYMENT	GITTELMAN, NORMA T CORK: D BANK: CREDIT CARD NUM: VISA	$-704.00	$0.00
01/05/2009	PAYMENT	GITTELMAN, STANLEY D - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-704.00	$704.00
10/06/2008	PAYMENT	GITTELMAN, STANLEY D & NORMA T CORK: D BANK: CC NUM: VISA	$-704.00	$1,408.00
08/19/2008	PAYMENT	GITTELMAN, STANLEY D & NORMA T CORK: D BANK: CC NUM: VISA	$-705.28	$2,112.00
07/15/2008	BILL	GITTELMAN, STANLEY D & NORMA T	$2,817.28	$2,817.28
03/03/2008	PAYMENT	GITTELMAN, STANLEY D & NORMA T CORK: D BANK: CREDIT CARD NUM: VISA	$-652.00	$0.00
01/04/2008	PAYMENT	GITTELMAN, NORMA CORK: D BANK: CREDIT CARD NUM: VISA	$-652.00	$652.00
10/03/2007	PAYMENT	GITTELMAN, NORMA CORK: D BANK: CREDIT CARD NUM: VISA	$-652.00	$1,304.00
08/17/2007	PAYMENT	GITTELMAN, NORMA T CORK: D BANK: CREDIT CARD NUM: VISA	$-652.63	$1,956.00
07/12/2007	BILL	GITTELMAN, STANLEY D & NORMA T	$2,608.63	$2,608.63
03/05/2007	PAYMENT	GITTELMAN, STANLEY D & NORMA T CORK: D BANK: CREDIT CARD NUM: VISA	$-603.00	$0.00
12/28/2006	PAYMENT	GITTELMAN, STANLEY D & NORMA T CORK: D BANK: CREDIT CARD NUM: VISA	$-603.00	$603.00
10/06/2006	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK BANK: 94-169 NUM: 2282	$-603.00	$1,206.00
08/29/2006	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK BANK: 94-169 NUM: 2276	$-606.23	$1,809.00
07/12/2006	BILL	GITTELMAN, STANLEY D & NORMA T	$2,415.23	$2,415.23
03/01/2006	PAYMENT	GITTELMAN, NORMA CORK: D BANK: CREDIT CARD NUM: VISA	$-559.00	$0.00
01/10/2006	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK BANK: 94-169 NUM: 2467	$-559.00	$559.00
10/10/2005	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK BANK: 94-169 NUM: 2443	$-559.00	$1,118.00
08/20/2005	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK BANK: 94-169 NUM: 2433	$-559.35	$1,677.00
07/15/2005	BILL	GITTELMAN, STANLEY D & NORMA T	$2,236.35	$2,236.35
02/23/2005	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK BANK: 94-169 NUM: 2395	$-556.00	$0.00
01/10/2005	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK BANK: 94-169 NUM: 2381	$-556.00	$556.00
10/11/2004	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK BANK: 94-169 NUM: 2363	$-556.00	$1,112.00
08/26/2004	PAYMENT	GITTELMAN, STANLEY D & NORMA T CHECK BANK: 94-169 NUM: 2344	$-559.80	$1,668.00
07/08/2004	BILL	GITTELMAN, STANLEY D & NORMA T	$2,227.80	$2,227.80
03/05/2004	PAYMENT	GITTELMAN, STANLEY & NORMA CHECK BANK: 94-169 NUM: 2237	$-461.62	$0.00
01/29/2004	PAYMENT	GITTELMAN, STANLEY & NORMA CHECK BANK: 94-169 NUM: 2227	$-461.59	$461.62
01/27/2004	AMENDMENT	remove penalty	$-18.46	$923.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.46	$941.67
10/10/2003	PAYMENT	GITTELMAN, STANLEY & NORMA CHECK BANK: 94-169 NUM: 2203	$-461.65	$923.21
08/19/2003	PAYMENT	GITTELMAN, STANLEY & NORMA CHECK BANK: 94-169 NUM: 2189	$-461.65	$1,384.86
07/18/2003	BILL	GITTELMAN, STANLEY & NORMA	$1,846.51	$1,846.51
03/04/2003	PAYMENT	GITTELMAN, STANLEY & NORMA CHECK BANK: 94-169 NUM: 2125	$-452.63	$0.00
12/17/2002	PAYMENT	GITTELMAN, STANLEY & NORMA CHECK BANK: 94-169 NUM: 2079	$-455.00	$452.63
10/04/2002	PAYMENT	GITTELMAN, STANLEY & NORMA CHECK BANK: 94-169 NUM: 2044	$-457.37	$907.63
08/22/2002	PAYMENT	GITTELMAN, STANLEY & NORMA CHECK BANK: 94-169 NUM: 2018	$-457.37	$1,365.00
07/12/2002	BILL	GITTELMAN, STANLEY & NORMA	$1,822.37	$1,822.37
03/05/2002	PAYMENT	GITTELMAN, STANLEY & NORMA CHECK BANK: 94-169 NUM: 1924	$-444.03	$0.00
12/24/2001	PAYMENT	GITTELMAN, STANLEY & NORMA CHECK BANK: 94-169 NUM: 1897	$-444.03	$444.03
09/27/2001	PAYMENT	GITTELMAN, STANLEY & NORMA CHECK BANK: 94-169 NUM: 1846	$-444.03	$888.06
08/17/2001	PAYMENT	GITTELMAN, STANLEY & NORMA CHECK BANK: 94-169 NUM: 1820	$-444.22	$1,332.09
07/12/2001	BILL	GITTELMAN, STANLEY & NORMA	$1,776.31	$1,776.31
03/09/2001	PAYMENT	GITTELMAN, STANLEY & NORMA CHECK BANK: 94-169 NUM: 1730	$-434.83	$0.00
01/03/2001	PAYMENT	GITTELMAN, STANLEY & NORMA CHECK BANK: 94-169 NUM: 1702	$-434.83	$434.83
10/05/2000	PAYMENT	GITTELMAN, STANLEY & NORMA CHECK BANK: 94-169 NUM: 1652	$-434.83	$869.66
09/03/2000	PAYMENT	GITTELMAN, STANLEY & NORMA CHECK BANK: 94-169 NUM: 1621	$-435.04	$1,304.49
07/17/2000	BILL	GITTELMAN, STANLEY & NORMA	$1,739.53	$1,739.53
03/09/2000	PAYMENT	GITTELMAN, STANLEY & NORMA CHECK BANK: 94-169 NUM: 1506	$-459.84	$0.00
01/07/2000	PAYMENT	GITTELMAN, STANLEY & NORMA CHECK BANK: 94-169 NUM: 1453	$-459.84	$459.84
10/07/1999	PAYMENT	GITTELMAN, STANLEY & NORMA CHECK BANK: 94-169 NUM: 1370	$-459.84	$919.68
08/26/1999	PAYMENT	GITTELMAN, STANLEY & NORMA CHECK BANK: 94-169 NUM: 1333	$-460.06	$1,379.52
07/17/1999	BILL	GITTELMAN, STANLEY & NORMA	$1,839.58	$1,839.58
12/29/1998	PAYMENT	STEWART TITLE CHECK	$-565.26	$0.00
10/13/1998	PAYMENT	MBC FIXTURES & MILLWORK CHECK	$-282.63	$565.26
08/21/1998	PAYMENT	MBC FIXTURES & MILLWORK CHECK	$-282.83	$847.89
07/13/1998	BILL	MILES, WILLIAM D & ANGELA	$1,130.72	$1,130.72
03/03/1998	PAYMENT	MBC FIXTURES & MILLWORK CHECK	$-277.38	$0.00
12/30/1997	PAYMENT	MBC FIXTURES & MILLWORK CHECK	$-277.38	$277.38
10/06/1997	PAYMENT	MBC FIXTURES & MILLWORK CHECK	$-277.38	$554.76
09/10/1997	PAYMENT	STEWART TITLE CHECK	$-11.10	$832.14
09/04/1997	PAYMENT	MBC FIXTURES & MILLWORK CHECK	$-277.53	$843.24
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.10	$1,120.77
07/14/1997	BILL	MILES, WILLIAM D & ANGELA	$1,109.67	$1,109.67
03/14/1997	PAYMENT	COMSTOCK ENTERPRISES	$-275.80	$0.00
01/17/1997	PAYMENT	COMSTOCK ENTERPRISES	$-275.80	$275.80
10/16/1996	PAYMENT	COMSTOCK ENTERPRISES, INC	$-275.80	$551.60
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-275.97	$827.40
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$1,103.37	$1,103.37