Tax Account 016-292-06

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Owners

PABON, KAREN JEAN
215 SUTRO RD
DAYTON, NV 89403-0000

Account Summary

Account ID	016-292-06
Account Type	Real Estate
Location	215 SUTRO RD DAYTON VALLEY
Balance	$859.00
Currently Due	$0.00

Account ID

016-292-06

Account Type

Real Estate

Location

215 SUTRO RD
DAYTON VALLEY

Balance

$859.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,437.41
Total	$3,437.41
Paid	$2,578.41
Balance	$859.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,437.41

Total

$3,437.41

Paid

$2,578.41

Balance

$859.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$860.41	$0.00	$860.41	$860.41	$0.00
2	10/07/2024	10/17/2024	Paid	$859.00	$0.00	$859.00	$859.00	$0.00
3	01/06/2025	01/16/2025	Paid	$859.00	$0.00	$859.00	$859.00	$0.00
4	03/03/2025	03/13/2025	Due	$859.00	$0.00	$859.00	$0.00	$859.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,337.35	$0.00	$3,337.35	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,885.56	$0.00	$2,885.56	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,838.80	$0.00	$2,838.80	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,755.30	$0.00	$2,755.30	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,675.07	$0.00	$2,675.07	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,597.18	$0.00	$2,597.18	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,521.56	$0.00	$2,521.56	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,210.00	$0.00	$2,210.00	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-859.00	$859.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-859.00	$1,718.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-860.41	$2,577.00
07/16/2024	BILL	PABON, KAREN JEAN	$3,437.41	$3,437.41
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-834.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-834.00	$834.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-834.00	$1,668.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-835.35	$2,502.00
07/17/2023	BILL	PABON, KAREN JEAN	$3,337.35	$3,337.35
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-721.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-721.00	$721.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-721.00	$1,442.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-722.56	$2,163.00
07/15/2022	BILL	PABON, KAREN JEAN	$2,885.56	$2,885.56
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-709.65	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-709.65	$709.65
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-709.65	$1,419.30
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-709.85	$2,128.95
07/14/2021	BILL	PABON, KAREN JEAN	$2,838.80	$2,838.80
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-688.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-688.00	$688.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-688.00	$1,376.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$691.30	$2,064.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-691.30	$1,372.70
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-691.30	$2,064.00
07/09/2020	BILL	PABON, ARAMIS PAUL TRS ET AL	$2,755.30	$2,755.30
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-668.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-668.00	$668.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-668.00	$1,336.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-671.07	$2,004.00
07/10/2019	BILL	PABON, ARAMIS PAUL TRS ET AL	$2,675.07	$2,675.07
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-649.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-649.00	$649.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-649.00	$1,298.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-650.18	$1,947.00
07/10/2018	BILL	PABON, ARAMIS PAUL TRS ET AL	$2,597.18	$2,597.18
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-630.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-630.00	$630.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-630.00	$1,260.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.56	$1,890.00
07/10/2017	BILL	PABON, ARAMIS PAUL TRS ET AL	$2,521.56	$2,521.56
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-552.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.00	$552.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-552.00	$1,104.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$552.00	$1,656.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-552.00	$1,104.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-554.00	$1,656.00
07/11/2016	BILL	PABON, ARAMIS PAUL TRS ET AL	$2,210.00	$2,210.00
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-551.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$551.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-551.00	$1,102.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-552.49	$1,653.00
07/07/2015	BILL	PABON, ARAMIS PAUL TRS ET AL	$2,205.49	$2,205.49
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-541.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$541.00	$541.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-541.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$541.00	$541.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-541.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-541.00	$541.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-541.00	$1,082.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-543.36	$1,623.00
07/08/2014	BILL	PABON, ARAMIS PAUL TRS ET AL	$2,166.36	$2,166.36
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-525.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-525.00	$525.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.00	$1,050.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-528.22	$1,575.00
07/08/2013	BILL	PABON, ARAMIS PAUL TRS ET AL	$2,103.22	$2,103.22
03/01/2013	PAYMENT	WESTERN TITLE CHECK NUM: 29894	$-510.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.00	$510.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.00	$1,020.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.98	$1,530.00
07/10/2012	BILL	PABON, ARAMIS PAUL ET AL TRS	$2,041.98	$2,041.98
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-514.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-514.00	$514.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.00	$1,028.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.94	$1,542.00
07/08/2011	BILL	PABON, KAREN J	$2,057.94	$2,057.94
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.00	$490.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-490.00	$980.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-493.03	$1,470.00
07/08/2010	BILL	PABON, KAREN J	$1,963.03	$1,963.03
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-490.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-490.00	$490.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-490.00	$980.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-491.57	$1,470.00
07/06/2009	BILL	PABON, KAREN J	$1,961.57	$1,961.57
01/29/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10953	$-475.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-475.00	$475.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-475.00	$950.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-479.41	$1,425.00
07/15/2008	BILL	PABON, KAREN J	$1,904.41	$1,904.41
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-462.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-462.00	$462.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-462.00	$924.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-462.97	$1,386.00
07/12/2007	BILL	KENNARD, KAREN J	$1,848.97	$1,848.97
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-448.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-448.00	$448.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-448.00	$896.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-450.93	$1,344.00
07/12/2006	BILL	KENNARD, KAREN J	$1,794.93	$1,794.93
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-435.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-435.00	$435.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-435.00	$870.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-437.66	$1,305.00
07/15/2005	BILL	KENNARD, KAREN J	$1,742.66	$1,742.66
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-434.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-434.00	$434.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-434.00	$868.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-434.56	$1,302.00
07/08/2004	BILL	KENNARD, KAREN J	$1,736.56	$1,736.56
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-404.67	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-404.67	$404.67
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-404.67	$809.34
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-404.69	$1,214.01
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$404.69	$1,618.70
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-404.69	$1,214.01
07/18/2003	BILL	KENNARD, KAREN J	$1,618.70	$1,618.70
06/13/2003	PAYMENT	LERETA CORP CHECK BANK: 70-2328 NUM: 401269	$-12.16	$0.00
06/13/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 701670954	$-54.00	$12.16
06/02/2003	INTEREST	Monthly Interest	$4.50	$66.16
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$61.66
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.16	$56.16
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-361.00	$54.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-415.00	$415.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064512	$-415.00	$830.00
08/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740531456	$-416.64	$1,245.00
07/12/2002	BILL	KENNARD, MICHAEL L & KAREN J	$1,661.64	$1,661.64
04/04/2002	PAYMENT	Lereta CORK: B BANK: 70-2328 NUM: 46724	$-18.24	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.70	$18.24
03/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 59774	$-405.19	$17.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.67	$422.73
01/11/2002	PAYMENT	WAASSHINTON MUTUAL CHECK BANK: 9377 NUM: 753659	$-405.19	$422.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.65	$827.25
10/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 206945	$-810.61	$826.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.22	$1,637.21
07/12/2001	BILL	KENNARD, MICHAEL L & KAREN J	$1,620.99	$1,620.99
03/09/2001	PAYMENT	KENNARD, MICHAEL L & KAREN J CHECK BANK: 94-8014 NUM: 2701	$-396.96	$0.00
01/12/2001	PAYMENT	KENNARD, MICHAEL L & KAREN J CHECK BANK: 94-8014 NUM: 2661	$-396.96	$396.96
10/09/2000	PAYMENT	KENNARD, MICHAEL L & KAREN J CHECK BANK: 94-8014 NUM: 2561	$-396.96	$793.92
08/30/2000	PAYMENT	KENNARD, MICHAEL L & KAREN J CHECK BANK: 94-8014 NUM: 2527	$-397.14	$1,190.88
07/17/2000	BILL	KENNARD, MICHAEL L & KAREN J	$1,588.02	$1,588.02
04/19/2000	PAYMENT	KENNARD, MICHAEL L & KAREN J CHECK BANK: 94-8014 NUM: 2449	$-16.77	$0.00
03/21/2000	PAYMENT	KENNARD, MICHAEL L & KAREN J CHECK BANK: 94-8014 NUM: 2426	$-419.36	$16.77
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.77	$436.13
01/11/2000	PAYMENT	KENNARD, MICHAEL L & KAREN J CHECK BANK: 94-8014 NUM: 2341	$-419.36	$419.36
10/01/1999	PAYMENT	KENNARD, MICHAEL L & KAREN J CHECK BANK: 94-8014 NUM: 2273	$-419.36	$838.72
08/27/1999	PAYMENT	KENNARD, MICHAEL L & KAREN J CHECK BANK: 94-8014 NUM: 2242	$-419.60	$1,258.08
07/17/1999	BILL	KENNARD, MICHAEL L & KAREN J	$1,677.68	$1,677.68
03/09/1999	PAYMENT	KENNARD, MICHAEL L & KAREN J CHECK	$-411.19	$0.00
01/08/1999	PAYMENT	KENNARD, MICHAEL L & KAREN J CHECK	$-411.19	$411.19
10/13/1998	PAYMENT	KENNARD, MICHAEL L & KAREN J CHECK	$-411.19	$822.38
08/21/1998	PAYMENT	KENNARD, MICHAEL L & KAREN J CHECK	$-411.35	$1,233.57
07/13/1998	BILL	KENNARD, MICHAEL L & KAREN J	$1,644.92	$1,644.92
03/09/1998	PAYMENT	KENNARD, MICHAEL L & KAREN J CHECK	$-403.54	$0.00
01/06/1998	PAYMENT	KENNARD, MICHAEL L & KAREN J CHECK	$-403.54	$403.54
10/06/1997	PAYMENT	KENNARD, MICHAEL L & KAREN J CHECK	$-403.54	$807.08
08/27/1997	PAYMENT	KENNARD, MICHAEL L & KAREN J CHECK	$-403.75	$1,210.62
07/14/1997	BILL	KENNARD, MICHAEL L & KAREN J	$1,614.37	$1,614.37
03/06/1997	PAYMENT	KENNARD, MICHAEL L & KAREN J	$-401.30	$0.00
01/10/1997	PAYMENT	KENNARD, MICHAEL L & KAREN J	$-401.30	$401.30
10/10/1996	PAYMENT	KENNARD, MICHAEL L & KAREN J	$-401.30	$802.60
08/23/1996	PAYMENT	KENNARD, MICHAEL L & KAREN J	$-401.51	$1,203.90
07/18/1996	BILL	KENNARD, MICHAEL L & KAREN J	$1,605.41	$1,605.41