Tax Account 016-246-05

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Owners

VERNAZA, VINCENT & CARMEN
45 NEWMAN LN
MOUNDHOUSE, NV 89706-0000

VERNAZA, CARMEN

Account Summary

Account ID	016-246-05
Account Type	Real Estate
Location	45 NEWMAN LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-246-05

Account Type

Real Estate

Location

45 NEWMAN LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,398.39
Total	$2,398.39
Paid	$2,398.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,398.39

Total

$2,398.39

Paid

$2,398.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$601.39	$0.00	$601.39	$601.39	$0.00
2	10/02/2023	10/13/2023	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
3	01/02/2024	01/13/2024	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
4	03/04/2024	03/15/2024	Paid	$599.00	$0.00	$599.00	$599.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,192.27	$0.00	$2,192.27	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,199.34	$98.92	$2,298.26	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,235.08	$78.12	$2,313.20	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,161.98	$21.60	$2,183.58	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,153.44	$119.42	$2,272.86	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,156.56	$65.56	$2,222.12	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,101.96	$98.25	$2,200.21	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$2,100.50	$27.59	$2,128.09	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	CARMEN VERNAZA PNP PNP - 152565099	$-599.00	$0.00
01/05/2024	PAYMENT	VINCENT CARMEN VERNAZA PNP PNP - 148935892	$-599.00	$599.00
10/11/2023	PAYMENT	BRAND X INC CHECK 3160	$-599.00	$1,198.00
08/24/2023	PAYMENT	VINCENT CARMEN VERNAZA PNP PNP - 141500877	$-601.39	$1,797.00
07/17/2023	BILL	VERNAZA, VINCENT & CARMEN	$2,398.39	$2,398.39
03/06/2023	PAYMENT	VINCENT CARMEN VERNAZA PNP PNP - 130731529	$-548.00	$0.00
01/04/2023	PAYMENT	VINCENT CARMEN VERNAZA PNP PNP - 127114980	$-548.00	$548.00
09/15/2022	PAYMENT	BRAND X INC CHECK 2718	$-548.00	$1,096.00
08/23/2022	PAYMENT	VERNAZA, VINCENT & CARMEN CHECK 2698	$-548.27	$1,644.00
07/15/2022	BILL	VERNAZA, VINCENT & CARMEN	$2,192.27	$2,192.27
04/14/2022	PAYMENT	VINCENT CARMEN VERNAZA PNP PNP - 112632904	$-605.51	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$605.51
03/30/2022	PAYMENT	VINCENT CARMEN VERNAZA PNP PNP - 111674555	$-571.53	$604.51
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.96	$1,176.04
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.98	$1,121.08
10/27/2021	PAYMENT	VINCENT CARMEN VERNAZA PNP PNP - 102506288	$-571.53	$1,099.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.98	$1,670.63
09/28/2021	PAYMENT	VINCENT CARMEN VERNAZA PNP PNP - 100953438	$-549.69	$1,648.65
07/14/2021	BILL	VERNAZA, VINCENT & CARMEN	$2,198.34	$2,198.34
03/10/2021	PAYMENT	CARMEN VERNAZA PNP PNP - 90241378	$-558.00	$0.00
02/25/2021	PAYMENT	CARMEN VERNAZA PNP PNP - 89487107	$-613.80	$558.00
02/24/2021	PAYMENT	CARMEN VERNAZA PNP PNP - 89413926	$-580.32	$1,171.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$55.80	$1,752.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.32	$1,696.32
07/29/2020	PAYMENT	TICOR TITLE CHECK NUM: 40176095	$-561.08	$1,674.00
07/09/2020	BILL	MONTAGANO, JOHN A & ANNA LEE	$2,235.08	$2,235.08
03/16/2020	PAYMENT	ANNA MONTAGANO CHECK BANK: PNP INTERNET NUM: 72680220	$-1,101.60	$0.00
03/13/2020	AMENDMENT	remove penalty pymt rcvd	$-54.00	$1,101.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$54.00	$1,155.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.60	$1,101.60
10/10/2019	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6581	$-540.00	$1,080.00
08/19/2019	PAYMENT	MONTAGANO, ANNA CHECK NUM: 6568	$-541.98	$1,620.00
07/10/2019	BILL	MONTAGANO, JOHN A & ANNA LEE	$2,161.98	$2,161.98
04/18/2019	PAYMENT	MONTAGANO, ANNA CHECK NUM: 6556	$-1,152.32	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,152.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$53.80	$1,151.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.52	$1,097.52
11/01/2018	PAYMENT	MONTAGANO, JOHN A & ANNA LEE CHECK NUM: 6538	$-559.52	$1,076.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.52	$1,635.52
10/10/2018	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6533	$-561.02	$1,614.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.58	$2,175.02
07/10/2018	BILL	MONTAGANO, JOHN A & ANNA LEE	$2,153.44	$2,153.44
04/13/2018	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6505	$-560.52	$0.00
03/30/2018	PENALTY	Postage	$1.00	$560.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.52	$559.52
01/30/2018	PAYMENT	MONTAGANO, JOHN OR ANNA CHECK NUM: 6490	$-559.52	$538.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.52	$1,097.52
10/19/2017	PAYMENT	MONTAGANO, JOHN A & ANNA LEE CHECK NUM: 6479	$-559.52	$1,076.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.52	$1,635.52
08/16/2017	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6469	$-542.56	$1,614.00
08/16/2017	ADJUST	REMOVE PAYMENT NUM: 6469	$542.56	$2,156.56
08/16/2017	VOID	MONTAGANO, JOHN & ANNA CHECK NUM: 6469	$-542.56	$1,614.00
07/10/2017	BILL	MONTAGANO, JOHN A & ANNA LEE	$2,156.56	$2,156.56
06/12/2017	PAYMENT	MONTAGANO, JOHN & ANNA L CHECK NUM: 6457	$-52.06	$0.00
06/01/2017	INTEREST	Monthly Interest	$3.67	$52.06
05/17/2017	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6456	$-525.00	$48.39
05/11/2017	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6455	$-550.11	$573.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.50	$1,123.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.00	$1,071.00
10/10/2016	PAYMENT	MONTAGANO, JOHN & ANNA L CHECK NUM: 6437	$-525.00	$1,050.00
09/08/2016	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6429	$-554.67	$1,575.00
09/01/2016	INTEREST	Monthly Interest	$0.05	$2,129.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.08	$2,129.62
07/11/2016	BILL	MONTAGANO, JOHN A & ANNA LEE	$2,101.96	$2,108.54
07/08/2016	INTEREST	Monthly Interest	$0.05	$6.58
07/01/2016	INTEREST	Monthly Interest	$0.05	$6.53
06/01/2016	INTEREST	Monthly Interest	$0.48	$6.48
05/31/2016	PAYMENT	MONTAGANO, JOHN & ANNA L CHECK NUM: 6422	$-544.96	$6.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$550.96
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$549.27
04/04/2016	PENALTY	POSTAGE	$1.00	$545.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.96	$544.96
01/13/2016	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6404	$-524.00	$524.00
10/15/2015	PAYMENT	MONTAGANO, JOHN AND ANNA CHECK NUM: 6386	$-524.00	$1,048.00
08/25/2015	PAYMENT	MONTAGANO, JOHN/ANNA CHECK NUM: 6376	$-528.50	$1,572.00
07/07/2015	BILL	MONTAGANO, JOHN A & ANNA LEE	$2,100.50	$2,100.50
03/03/2015	PAYMENT	MONTAGANO, JOHN OR ANNA CHECK NUM: 6354	$-525.00	$0.00
01/12/2015	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6348	$-525.00	$525.00
10/08/2014	PAYMENT	MONTAGANO, JOHN OR ANNA CHECK NUM: 6334	$-525.00	$1,050.00
08/25/2014	PAYMENT	MONTAGANO, JOHN AND ANN CHECK NUM: 6325	$-528.32	$1,575.00
07/08/2014	BILL	MONTAGANO, JOHN A & ANNA LEE	$2,103.32	$2,103.32
02/20/2014	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6297	$-632.00	$0.00
01/15/2014	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6287	$-632.00	$632.00
10/15/2013	PAYMENT	MONTAGANO, JOHN OR ANNA CHECK NUM: 6273	$-632.00	$1,264.00
08/14/2013	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6257	$-635.19	$1,896.00
07/08/2013	BILL	MONTAGANO, JOHN A & ANNA LEE	$2,531.19	$2,531.19
03/14/2013	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6230	$-607.00	$0.00
01/17/2013	PAYMENT	JOHN MONTAGANO CHECK NUM: 6220	$-607.00	$607.00
10/11/2012	PAYMENT	MONTAGANO, JOHN AND ANNA CHECK NUM: 6202	$-607.00	$1,214.00
08/22/2012	PAYMENT	MONTAGANO, JOHN OR ANNA CHECK NUM: 6192	$-608.26	$1,821.00
07/10/2012	BILL	MONTAGANO, JOHN A & ANNA LEE	$2,429.26	$2,429.26
04/10/2012	PAYMENT	MONTAGANO, JOHN OR ANNA CHECK NUM: 6159	$-683.59	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.55	$683.59
02/01/2012	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6143	$-677.00	$651.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.04	$1,328.04
11/04/2011	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6123	$-677.04	$1,302.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.04	$1,979.04
08/24/2011	PAYMENT	ANNA MONTAGANO CHECK NUM: 6106	$-655.06	$1,953.00
07/08/2011	BILL	MONTAGANO, JOHN A & ANNA LEE	$2,608.06	$2,608.06
04/15/2011	PAYMENT	LITTLE JOHN'S AUTO WRECKING IN CHECK NUM: 25598	$-681.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.20	$681.20
01/11/2011	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 25532	$-655.00	$655.00
11/15/2010	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 25508	$-681.20	$1,310.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.20	$1,991.20
08/13/2010	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 25475	$-658.42	$1,965.00
07/08/2010	BILL	MONTAGANO, JOHN A & ANNA LEE	$2,623.42	$2,623.42
03/11/2010	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 5098	$-639.00	$0.00
01/12/2010	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 5050	$-639.00	$639.00
10/08/2009	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 25349	$-639.00	$1,278.00
08/11/2009	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 25289	$-642.97	$1,917.00
07/06/2009	BILL	MONTAGANO, JOHN A & ANNA LEE	$2,559.97	$2,559.97
03/12/2009	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 25111	$-592.00	$0.00
01/15/2009	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 25049	$-592.00	$592.00
10/10/2008	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 24906	$-592.00	$1,184.00
08/16/2008	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 24827	$-594.36	$1,776.00
07/15/2008	BILL	MONTAGANO, JOHN A & ANNA LEE	$2,370.36	$2,370.36
03/10/2008	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 24638	$-548.00	$0.00
12/26/2007	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 24549	$-548.00	$548.00
09/05/2007	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 24402	$-1,120.85	$1,096.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.03	$2,216.85
07/12/2007	BILL	MONTAGANO, JOHN A & ANNA LEE	$2,194.82	$2,194.82
03/15/2007	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 24171	$-507.00	$0.00
01/10/2007	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 24098	$-507.00	$507.00
10/12/2006	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 23979	$-507.00	$1,014.00
08/30/2006	PAYMENT	LITTLE JOHNS AUTO WRECKING CHECK BANK: 94-169 NUM: 23918	$-510.72	$1,521.00
07/12/2006	BILL	MONTAGANO, JOHN A & ANNA LEE	$2,031.72	$2,031.72
12/06/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 18031	$-511.00	$0.00
10/11/2005	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1445	$-511.00	$511.00
09/08/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16598	$-511.00	$1,022.00
08/18/2005	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1440	$-513.37	$1,533.00
07/15/2005	BILL	N B A CORPORATION ET AL	$2,046.37	$2,046.37
01/11/2005	PAYMENT	NVA CORP CHECK BANK: 71-234 NUM: 1419	$-1,022.00	$0.00
10/06/2004	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1410	$-511.00	$1,022.00
08/24/2004	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1406	$-511.13	$1,533.00
07/08/2004	BILL	N B A CORPORATION ET AL	$2,044.13	$2,044.13
01/09/2004	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1389	$-309.05	$0.00
10/14/2003	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1384	$-1,084.66	$309.05
08/27/2003	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1381	$-464.60	$1,393.71
07/18/2003	BILL	N B A CORPORATION ET AL	$1,858.31	$1,858.31
03/12/2003	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1368	$-451.00	$0.00
01/16/2003	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1363	$-451.00	$451.00
10/17/2002	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1349	$-451.00	$902.00
09/03/2002	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1343	$-453.02	$1,353.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-18.12	$1,806.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.12	$1,824.14
07/12/2002	BILL	N B A CORPORATION ET AL	$1,806.02	$1,806.02
03/15/2002	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1330	$-442.87	$0.00
01/18/2002	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1325	$-442.87	$442.87
10/12/2001	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1314	$-442.87	$885.74
08/30/2001	PAYMENT	NBA CORP CHECK BANK: 71-234/749 NUM: 1307	$-443.03	$1,328.61
07/12/2001	BILL	N B A CORPORATION ET AL	$1,771.64	$1,771.64
03/16/2001	PAYMENT	NRA CORP CHECK BANK: 71-234 NUM: 1301	$-433.86	$0.00
01/17/2001	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1247	$-433.86	$433.86
10/13/2000	PAYMENT	NBA CORP CHECK BANK: 94-160 NUM: 1236	$-433.86	$867.72
09/06/2000	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1234	$-434.04	$1,301.58
07/17/2000	BILL	N B A CORPORATION ET AL	$1,735.62	$1,735.62
03/17/2000	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1225	$-458.36	$0.00
01/17/2000	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1217	$-458.36	$458.36
10/18/1999	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1207	$-458.36	$916.72
09/10/1999	PAYMENT	N B A CORPORATION ET AL CHECK BANK: 94-160 NUM: 1201	$-402.99	$1,375.08
09/10/1999	AMENDMENT	REMOVE PENALTY	$-16.12	$1,778.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.12	$1,794.19
08/30/1999	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1199	$-55.53	$1,778.07
07/17/1999	BILL	N B A CORPORATION ET AL	$1,833.60	$1,833.60
03/11/1999	PAYMENT	NBA CORPORATION CHECK	$-472.30	$0.00
01/14/1999	PAYMENT	NBA CORPORATION CHECK	$-472.30	$472.30
10/19/1998	PAYMENT	NBA CORPORATION CHECK	$-472.30	$944.60
08/27/1998	PAYMENT	NBA CORPORATION CHECK	$-472.49	$1,416.90
07/13/1998	BILL	N B A CORPORATION ET AL	$1,889.39	$1,889.39
03/13/1998	PAYMENT	NBA CORPORATION CHECK	$-467.57	$0.00
01/16/1998	PAYMENT	NBA CORPORATION CHECK	$-467.57	$467.57
10/16/1997	PAYMENT	NBA CORPORATION CHECK	$-467.57	$935.14
08/27/1997	PAYMENT	NBA CORPORATION CHECK	$-467.75	$1,402.71
07/14/1997	BILL	N B A CORPORATION ET AL	$1,870.46	$1,870.46
03/14/1997	PAYMENT	NBA CORPORATION	$-464.97	$0.00
01/17/1997	PAYMENT	NBA CORPORATION	$-464.97	$464.97
10/16/1996	PAYMENT	NBA CORPORATION	$-464.97	$929.94
09/05/1996	PAYMENT	NBA CORPORATION	$-465.16	$1,394.91
07/18/1996	BILL	N B A CORPORATION ET AL	$1,860.07	$1,860.07