Tax Account 016-292-18

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Owners

ALLRED, RUSSELL
180 POTOSI RD
DAYTON, NV 89403-0000

Account Summary

Account ID	016-292-18
Account Type	Real Estate
Location	180 POTOSI RD DAYTON VALLEY
Balance	$4,491.42
Currently Due	$3,407.42

Account ID

016-292-18

Account Type

Real Estate

Location

180 POTOSI RD
DAYTON VALLEY

Balance

$4,491.42

Currently Due

$3,407.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,339.36
Total	$4,491.42
Paid	$0.00
Balance	$4,491.42
Due	$3,407.42
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

$4,339.36

Total

$4,491.42

Paid

$0.00

Balance

$4,491.42

Due

$3,407.42

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	Past due	$1,087.36	$43.49	$1,087.36	$0.00	$1,130.85
2	10/07/2024	10/17/2024	Past due	$1,084.00	$108.57	$1,084.00	$0.00	$2,323.42
3	01/06/2025	01/16/2025	Past due	$1,084.00	$0.00	$1,084.00	$0.00	$3,407.42
4	03/03/2025	03/13/2025	Due	$1,084.00	$0.00	$1,084.00	$0.00	$4,491.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,214.02	$42.12	$4,256.14	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,656.05	$548.46	$4,204.51	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,548.66	$0.00	$3,548.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,444.50	$0.00	$3,444.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,344.21	$0.00	$3,344.21	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,246.85	$0.00	$3,246.85	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,152.31	$0.00	$3,152.31	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,072.47	$0.00	$3,072.47	$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	.00	1.82	1.43
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$108.57	$4,491.42
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.49	$4,382.85
07/16/2024	BILL	ALLRED, RUSSELL	$4,339.36	$4,339.36
03/26/2024	PAYMENT	RUSSELL ALLRED PNP PNP - 153340232	$-1,096.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,096.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.12	$1,095.12
01/10/2024	PAYMENT	RUSSELL ALLRED PNP PNP - 149193780	$-1,053.00	$1,053.00
10/09/2023	PAYMENT	RUSSELL ALLRED PNP PNP - 143763997	$-1,053.00	$2,106.00
09/05/2023	PAYMENT	ALLRED, RUSSELL CHECK 4091	$-1,054.02	$3,159.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-42.16	$4,213.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.16	$4,255.18
07/17/2023	BILL	ALLRED, RUSSELL	$4,213.02	$4,213.02
04/10/2023	PAYMENT	ALLRED, RUSSELL CHECK 62207	$-4,204.51	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,204.51
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$255.85	$4,203.51
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$164.52	$3,947.66
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$91.45	$3,783.14
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.64	$3,691.69
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,655.05
07/15/2022	BILL	ALLRED, RUSSELL	$3,655.05	$3,655.05
08/16/2021	PAYMENT	RACHAL TOBENER PNP PNP - 98804692	$-3,548.66	$0.00
07/14/2021	BILL	TOBENER, RACHAL	$3,548.66	$3,548.66
03/01/2021	PAYMENT	RACHAL TOBENER PNP PNP - 89612014	$-860.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-860.00	$860.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-860.00	$1,720.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$864.50	$2,580.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-864.50	$1,715.50
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-864.50	$2,580.00
07/09/2020	BILL	TOBENER, RACHAL	$3,444.50	$3,444.50
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-835.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-835.00	$835.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-835.00	$1,670.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-839.21	$2,505.00
07/10/2019	BILL	TOBENER, RACHAL	$3,344.21	$3,344.21
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-811.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-811.00	$811.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-811.00	$1,622.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-813.85	$2,433.00
07/10/2018	BILL	TOBENER, RACHAL	$3,246.85	$3,246.85
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-787.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-787.00	$787.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-787.00	$1,574.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-791.31	$2,361.00
07/10/2017	BILL	TOBENER, RACHAL	$3,152.31	$3,152.31
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-767.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-767.00	$767.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-767.00	$1,534.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$767.00	$2,301.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-767.00	$1,534.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-771.47	$2,301.00
07/11/2016	BILL	TOBENER, RACHAL	$3,072.47	$3,072.47
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-766.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-766.00	$766.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-766.00	$1,532.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-768.23	$2,298.00
07/07/2015	BILL	TOBENER, RACHAL	$3,066.23	$3,066.23
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-742.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$742.00	$742.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-742.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$742.00	$742.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-742.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-742.00	$742.00
09/17/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 34696	$-742.00	$1,484.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-745.04	$2,226.00
07/08/2014	BILL	FINLEY, SCOTT B & THERESA A	$2,971.04	$2,971.04
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-720.00	$0.00
12/17/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 503117320	$-720.00	$720.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-720.00	$1,440.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-724.44	$2,160.00
07/08/2013	BILL	FINLEY, SCOTT B & THERESA A	$2,884.44	$2,884.44
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-699.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-699.00	$699.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-699.00	$1,398.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-703.45	$2,097.00
07/10/2012	BILL	FINLEY, SCOTT B & THERESA A	$2,800.45	$2,800.45
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-707.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-707.00	$707.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-707.00	$1,414.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-710.42	$2,121.00
07/08/2011	BILL	FINLEY, SCOTT B & THERESA A	$2,831.42	$2,831.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-728.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-728.00	$728.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-728.00	$1,456.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-729.52	$2,184.00
07/08/2010	BILL	FINLEY, SCOTT B & THERESA A	$2,913.52	$2,913.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-765.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-765.00	$765.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-765.00	$1,530.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-766.37	$2,295.00
07/06/2009	BILL	FINLEY, SCOTT B & THERESA A	$3,061.37	$3,061.37
02/06/2009	PAYMENT	QUICKEN LOANS CHECK BANK: 9-9 NUM: 103455	$-742.00	$0.00
01/07/2009	PAYMENT	FINLEY, SCOTT CORK: D BANK: CREDIT CARD NUM: VISA	$-742.00	$742.00
09/25/2008	PAYMENT	FINLEY, THERESA A CORK: D BANK: CREDIT CARD NUM: VISA	$-738.19	$1,484.00
08/11/2008	PAYMENT	FINLEY, SCOTT B & THERESA A CHECK BANK: 56-1551 NUM: 8009610	$-750.00	$2,222.19
07/15/2008	BILL	FINLEY, SCOTT B & THERESA A	$2,972.19	$2,972.19
04/18/2008	PAYMENT	FINLEY, THERESA A CORK: D BANK: CREDIT CARD NUM: VISA	$-829.39	$0.00
04/14/2008	PAYMENT	FINLEY, SCOTT B & THERESA A CHECK BANK: 56-1551 NUM: 81316199	$-800.00	$829.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$88.09	$1,629.39
02/05/2008	PAYMENT	FINLEY, SCOTT B & THERESA A CHECK BANK: 56-1551 NUM: 63116800	$-722.64	$1,541.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$72.10	$2,263.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.84	$2,191.84
08/14/2007	PAYMENT	FINLEY, SCOTT B & THERESA A CHECK BANK: 56-1551 NUM: 7626735	$-722.64	$2,163.00
07/12/2007	BILL	FINLEY, SCOTT B & THERESA A	$2,885.64	$2,885.64
04/26/2007	PAYMENT	FINLEY, THERESA CORK: D BANK: CC NUM: VISA	$-728.00	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$728.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$734.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.00	$728.00
01/03/2007	PAYMENT	FINLEY, THERESA CORK: D BANK: CREDIT CARD NUM: VISA	$-700.00	$700.00
10/25/2006	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 16-49 NUM: 14764780	$-1,499.53	$1,400.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$70.07	$2,899.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$28.06	$2,829.46
07/12/2006	BILL	FINLEY, SCOTT B & THERESA A	$2,801.40	$2,801.40
04/27/2006	PAYMENT	FINLEY, THERESA A CORK: D BANK: CREDIT CARD NUM: VISA	$-645.84	$0.00
04/27/2006	AMENDMENT	removing publication fee	$-5.25	$645.84
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$651.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.84	$645.84
01/03/2006	PAYMENT	FINLEY, THERESA CHECK BANK: CREDIT CARD NUM: VISA	$-621.00	$621.00
10/31/2005	PAYMENT	FINLEY, THERESA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,332.49	$1,242.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$62.26	$2,574.49
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.97	$2,512.23
07/15/2005	BILL	FINLEY, SCOTT B & THERESA A	$2,487.26	$2,487.26
04/25/2005	PAYMENT	FINLEY, SCOTT B & THERESA A CORK: D BANK: CREDIT CARD NUM: VISA	$-1,097.82	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.30	$1,097.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.52	$1,046.52
11/01/2004	PAYMENT	FINLEY, SCOTT B & THERESA A CHECK BANK: 94-72 NUM: 134	$-533.52	$1,026.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.52	$1,559.52
08/13/2004	PAYMENT	FINLEY, SCOTT B & THERESA A CORK: D BANK: CREDIT CARD NUM: VISA	$-1,092.18	$1,539.00
08/02/2004	INTEREST	Monthly Interest	$3.75	$2,631.18
07/08/2004	BILL	FINLEY, SCOTT B & THERESA A	$2,055.77	$2,627.43
07/01/2004	INTEREST	Monthly Interest	$3.75	$571.66
07/01/2004	INTEREST	Monthly Interest	$3.75	$567.91
06/08/2004	INTEREST	Monthly Interest	$37.47	$564.16
05/20/2004	PAYMENT	FINLEY, THERESA A CORK: D BANK: CREDIT CARD NUM: VISA	$-600.00	$526.69
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,126.69
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$60.81	$1,121.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.79	$1,060.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.51	$1,027.09
08/11/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20574	$-337.87	$1,013.58
07/18/2003	BILL	SERPA, JOHN C	$1,351.45	$1,351.45
01/16/2003	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 10759	$-188.00	$0.00
10/16/2002	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 10610	$-94.00	$188.00
09/03/2002	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 10497	$-95.61	$282.00
09/03/2002	AMENDMENT	postmarked 8/29	$-3.82	$377.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$381.43
07/12/2002	BILL	SERPA, JOHN C	$377.61	$377.61
03/12/2002	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2332	$-55.63	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2325	$-55.63	$55.63
10/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2313	$-55.63	$111.26
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2303	$-55.77	$166.89
07/12/2001	BILL	SERPA, JOHN C	$222.66	$222.66
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2286	$-54.50	$0.00
01/11/2001	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2269	$-54.50	$54.50
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2253	$-54.50	$109.00
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2238	$-54.63	$163.50
07/17/2000	BILL	SERPA, JOHN C	$218.13	$218.13
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2188	$-57.59	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2174	$-57.59	$57.59
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2145	$-57.59	$115.18
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-105 NUM: 2129	$-57.68	$172.77
07/17/1999	BILL	SERPA, JOHN C	$230.45	$230.45
03/09/1999	PAYMENT	MSB JS CHECK	$-51.28	$0.00
01/14/1999	PAYMENT	MAB JS CHECK	$-51.28	$51.28
10/19/1998	PAYMENT	MSB JS CHECK	$-51.28	$102.56
08/26/1998	PAYMENT	MSB - JS CHECK	$-51.51	$153.84
07/13/1998	BILL	SERPA, JOHN C	$205.35	$205.35
03/11/1998	PAYMENT	MSB JS CHECK	$-50.92	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-50.92	$50.92
10/15/1997	PAYMENT	MSB - JS CHECK	$-50.92	$101.84
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-51.17	$152.76
07/14/1997	BILL	SERPA, JOHN C	$203.93	$203.93
03/12/1997	PAYMENT	MSB - JS	$-50.64	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-50.64	$50.64
10/17/1996	PAYMENT	M.S.B. - J.S.	$-50.64	$101.28
09/06/1996	PAYMENT	MSB - JS	$-50.88	$151.92
07/18/1996	BILL	SERPA, JOHN C	$202.80	$202.80