Tax Account 017-073-07

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Owners

LANG, JOYCE LYNNE
5845 ELM ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-073-07
Account Type	Real Estate
Location	5845 ELM ST SILVER SPRINGS
Balance	$2.04
Currently Due	$2.04

Account ID

017-073-07

Account Type

Real Estate

Location

5845 ELM ST
SILVER SPRINGS

Balance

$2.04

Currently Due

$2.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.04
Total	$2.04
Paid	$0.00
Balance	$2.04
Due	$2.04
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2.04

Total

$2.04

Paid

$0.00

Balance

$2.04

Due

$2.04

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$2.04	$0.00	$2.04	$0.00	$2.04
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$2.04
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.04
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.94	$0.00	$187.94	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$601.98	$0.00	$601.98	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$88.60	$0.00	$88.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$515.53	$0.00	$515.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$500.56	$125.17	$625.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$486.00	$92.56	$578.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$471.86	$23.28	$495.14	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$459.97	$119.10	$579.07	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$458.88	$74.02	$532.90	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LANG, JOYCE LYNNE	$2.04	$2.04
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-46.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-46.00	$46.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-46.00	$92.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-49.94	$138.00
07/17/2023	BILL	LANG, JOYCE LYNNE	$187.94	$187.94
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-150.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-150.00	$150.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-150.00	$300.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-151.98	$450.00
07/15/2022	BILL	LANG, JOYCE LYNNE	$601.98	$601.98
08/12/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK 1491	$-88.60	$0.00
07/14/2021	BILL	LANG, JOYCE LYNNE	$88.60	$88.60
08/25/2020	PAYMENT	WIGGINS, WILLIAM A CHECK NUM: 5800	$-1,464.61	$0.00
08/03/2020	INTEREST	Monthly Interest	$6.19	$1,464.61
07/09/2020	BILL	WIGGINS, WILLIAM A	$515.53	$1,458.42
07/01/2020	INTEREST	Monthly Interest	$6.19	$942.89
06/01/2020	INTEREST	Monthly Interest	$43.73	$936.70
05/01/2020	INTEREST	Monthly Interest	$2.02	$892.97
04/02/2020	INTEREST	Monthly Interest	$2.02	$890.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.04	$888.93
03/03/2020	INTEREST	Monthly Interest	$2.02	$853.89
02/03/2020	INTEREST	Monthly Interest	$2.02	$851.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.53	$849.85
01/01/2020	INTEREST	Monthly Interest	$2.02	$827.32
12/04/2019	INTEREST	Monthly Interest	$2.02	$825.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.53	$823.28
10/01/2019	INTEREST	Monthly Interest	$2.02	$810.75
09/01/2019	INTEREST	Monthly Interest	$2.02	$808.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.02	$806.71
07/31/2019	INTEREST	Monthly Interest	$2.02	$801.69
07/22/2019	INTEREST	Monthly Interest	$2.02	$799.67
07/10/2019	BILL	WIGGINS, WILLIAM A	$500.56	$797.65
07/01/2019	INTEREST	Monthly Interest	$2.02	$297.09
06/03/2019	INTEREST	Monthly Interest	$20.17	$295.07
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$274.90
04/04/2019	PENALTY	Postage	$1.00	$269.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.10	$268.90
03/05/2019	PAYMENT	WIGGINS, WILLIAM A CHECK NUM: 120	$-132.21	$256.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.80	$389.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.29	$374.21
09/17/2018	PAYMENT	WIGGINS, WILLIAM A CHECK NUM: 101	$-123.00	$367.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.92	$490.92
07/10/2018	BILL	WIGGINS, WILLIAM A	$486.00	$486.00
04/16/2018	PAYMENT	WIGGINS, WILLIAM A CHECK NUM: 6573805049	$-257.05	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$257.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.70	$250.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.68	$238.68
09/29/2017	PAYMENT	WIGGINS, WILLIAM A CHECK NUM: 6573804174	$-122.96	$234.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.23	$356.96
08/29/2017	PAYMENT	WIGGINS, WILLIAM A CHECK NUM: 6573810333	$-991.66	$356.73
08/01/2017	INTEREST	Monthly Interest	$5.73	$1,348.39
07/10/2017	BILL	WIGGINS, WILLIAM A	$471.86	$1,342.66
07/10/2017	INTEREST	Monthly Interest	$5.73	$870.80
07/03/2017	INTEREST	Monthly Interest	$5.73	$865.07
06/01/2017	INTEREST	Monthly Interest	$40.23	$859.34
05/01/2017	INTEREST	Monthly Interest	$1.90	$819.11
04/03/2017	INTEREST	Monthly Interest	$1.90	$817.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.20	$815.31
03/01/2017	INTEREST	Monthly Interest	$1.90	$783.11
02/02/2017	INTEREST	Monthly Interest	$1.90	$781.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.76	$779.31
01/03/2017	INTEREST	Monthly Interest	$1.90	$758.55
12/01/2016	INTEREST	Monthly Interest	$1.90	$756.65
11/01/2016	INTEREST	Monthly Interest	$1.90	$754.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.60	$752.85
10/03/2016	INTEREST	Monthly Interest	$1.90	$741.25
09/01/2016	INTEREST	Monthly Interest	$1.90	$739.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.72	$737.45
07/11/2016	BILL	WIGGINS, WILLIAM A	$459.97	$732.73
07/08/2016	INTEREST	Monthly Interest	$1.90	$272.76
07/01/2016	INTEREST	Monthly Interest	$1.90	$270.86
06/01/2016	INTEREST	Monthly Interest	$19.00	$268.96
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$249.96
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$248.27
04/04/2016	PENALTY	POSTAGE	$1.00	$244.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.40	$243.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.56	$232.56
12/11/2015	PAYMENT	CASH CASH	$-0.46	$228.00
12/11/2015	PAYMENT	AFFORDABLE HOMES FOR AMERICANS CHECK NUM: 697	$-118.10	$228.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.56	$346.56
08/04/2015	PAYMENT	WIGGINS, WILLIAM A CHECK NUM: 784	$-116.88	$342.00
07/07/2015	BILL	WIGGINS, WILLIAM A	$458.88	$458.88
01/20/2015	PAYMENT	WIGGINS, WILLIAM A CHECK NUM: 743	$-222.00	$0.00
01/20/2015	AMENDMENT	Remove penalty - Postmark	$-4.44	$222.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.44	$226.44
09/24/2014	PAYMENT	WIGGINS, WILLIAM A CHECK NUM: 730	$-111.00	$222.00
08/14/2014	PAYMENT	WIGGINS, WILLIAM A CHECK NUM: 724	$-112.37	$333.00
07/08/2014	BILL	WIGGINS, WILLIAM A	$445.37	$445.37
12/24/2013	PAYMENT	WIGGINS, WILLIAM CHECK NUM: PNP PMT 122313	$-328.32	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.32	$328.32
08/19/2013	PAYMENT	WILLIAM WIGGINS CORK: D BANK: PNP INTERNET NUM: 11151535	$-108.42	$324.00
07/08/2013	BILL	WIGGINS, WILLIAM A	$432.42	$432.42
04/18/2013	PAYMENT	WIGGINS, WILLIAM A CHECK NUM: 758	$-617.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.57	$617.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.16	$579.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.43	$555.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.39	$542.08
07/10/2012	BILL	WIGGINS, WILLIAM A	$536.69	$536.69
02/24/2012	PAYMENT	AFFORDABLE HOMES FOR AMERICANS CHECK NUM: 649	$-200.00	$0.00
01/04/2012	PAYMENT	WILLIAM A WIGGINS CORK: D BANK: PNP INTERNET NUM: 7523467	$-200.00	$200.00
10/10/2011	PAYMENT	AFFORDABLE HOMES FOR AMERICANS CHECK NUM: 643	$-200.00	$400.00
07/27/2011	PAYMENT	WIGGINS, WILLIAM A CHECK NUM: 692	$-202.19	$600.00
07/08/2011	BILL	WIGGINS, WILLIAM A	$802.19	$802.19
03/07/2011	PAYMENT	AFFORDABLE HOMES FOR AMERICANS CHECK NUM: 638	$-194.00	$0.00
01/20/2011	PAYMENT	AFFORDABLE HOME FOR AMERICANS CHECK NUM: 635	$-201.76	$194.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.76	$395.76
10/08/2010	PAYMENT	WIGGINS, WILLIAM A CHECK BANK: 90-7374 NUM: 645	$-194.00	$388.00
08/10/2010	PAYMENT	WIGGINS, WILLIAM A CHECK BANK: 90-7374 NUM: 638	$-196.07	$582.00
07/08/2010	BILL	WIGGINS, WILLIAM A	$778.07	$778.07
04/22/2010	PAYMENT	AFFORDABLE HOMES FOR AMERICANS CHECK BANK: 11-4288 NUM: 629	$-402.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.80	$402.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.52	$383.52
08/26/2009	PAYMENT	AFFORDABLE HOMES FOR AMERICANS CHECK BANK: 11-4288 NUM: 620	$-188.00	$376.00
08/18/2009	PAYMENT	WIGGINS, WILLIAM A CHECK BANK: 90-7374 NUM: 619	$-191.40	$564.00
07/06/2009	BILL	WIGGINS, WILLIAM A	$755.40	$755.40
02/09/2009	PAYMENT	WIGGINS, WILLIAM CORK: D BANK: CREDIT CARD NUM: M/C	$-3,196.27	$0.00
02/03/2009	AMENDMENT	title search & postage	$110.64	$3,196.27
02/03/2009	INTEREST	Monthly Interest	$12.82	$3,085.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.02	$3,072.81
01/05/2009	INTEREST	Monthly Interest	$12.82	$3,039.79
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$3,026.97
12/01/2008	INTEREST	Monthly Interest	$12.82	$3,011.97
11/03/2008	INTEREST	Monthly Interest	$12.82	$2,999.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.37	$2,986.33
10/01/2008	INTEREST	Monthly Interest	$12.82	$2,967.96
09/02/2008	INTEREST	Monthly Interest	$12.82	$2,955.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.38	$2,942.32
08/19/2008	PAYMENT	WIGGINS, WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA	$-640.00	$2,934.94
08/04/2008	INTEREST	Monthly Interest	$17.28	$3,574.94
07/15/2008	BILL	WIGGINS, WILLIAM A	$733.40	$3,557.66
07/01/2008	INTEREST	Monthly Interest	$17.28	$2,824.26
07/01/2008	INTEREST	Monthly Interest	$17.28	$2,806.98
06/02/2008	INTEREST	Monthly Interest	$70.69	$2,789.70
05/01/2008	INTEREST	Monthly Interest	$11.35	$2,719.01
03/31/2008	INTEREST	Monthly Interest	$11.35	$2,707.66
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$2,696.31
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.84	$2,691.06
03/06/2008	INTEREST	Monthly Interest	$11.35	$2,641.22
02/04/2008	INTEREST	Monthly Interest	$11.35	$2,629.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.04	$2,618.52
01/03/2008	INTEREST	Monthly Interest	$11.35	$2,586.48
12/03/2007	INTEREST	Monthly Interest	$11.35	$2,575.13
11/01/2007	INTEREST	Monthly Interest	$11.35	$2,563.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.80	$2,552.43
10/01/2007	INTEREST	Monthly Interest	$11.35	$2,534.63
09/04/2007	INTEREST	Monthly Interest	$11.35	$2,523.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.12	$2,511.93
08/01/2007	INTEREST	Monthly Interest	$11.35	$2,504.81
07/12/2007	BILL	WIGGINS, WILLIAM A	$712.03	$2,493.46
07/02/2007	INTEREST	Monthly Interest	$11.35	$1,781.43
07/02/2007	INTEREST	Monthly Interest	$11.35	$1,770.08
06/04/2007	INTEREST	Monthly Interest	$63.20	$1,758.73
05/01/2007	INTEREST	Monthly Interest	$5.59	$1,695.53
04/02/2007	INTEREST	Monthly Interest	$5.59	$1,689.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.39	$1,684.35
03/01/2007	INTEREST	Monthly Interest	$5.59	$1,635.96
02/02/2007	INTEREST	Monthly Interest	$5.59	$1,630.37
02/02/2007	INTEREST	Monthly Interest	$5.59	$1,624.78
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.16	$1,619.19
12/01/2006	INTEREST	Monthly Interest	$5.59	$1,588.03
11/01/2006	INTEREST	Monthly Interest	$5.59	$1,582.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.36	$1,576.85
10/04/2006	INTEREST	Monthly Interest	$5.59	$1,559.49
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.01	$1,553.90
09/01/2006	INTEREST	Monthly Interest	$5.59	$1,546.89
08/02/2006	INTEREST	Monthly Interest	$5.59	$1,541.30
07/12/2006	BILL	WIGGINS, WILLIAM A	$691.29	$1,535.71
07/06/2006	INTEREST	Monthly Interest	$5.59	$844.42
07/06/2006	INTEREST	Monthly Interest	$5.59	$838.83
06/05/2006	INTEREST	Monthly Interest	$55.93	$833.24
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$777.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$46.98	$772.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.25	$725.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.86	$694.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.81	$677.97
07/15/2005	BILL	INGRAM, SHONNA	$671.16	$671.16
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-161.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-161.00	$161.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-161.00	$322.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-164.24	$483.00
07/08/2004	BILL	INGRAM, SHONNA	$647.24	$647.24
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-158.85	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-158.85	$158.85
10/08/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524	$-158.85	$317.70
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-158.85	$476.55
07/18/2003	BILL	INGRAM, SHONNA	$635.40	$635.40
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-157.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-157.00	$157.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-157.00	$314.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-157.02	$471.00
07/12/2002	BILL	HOPPER, WILLIAM B & SUZANNE K	$628.02	$628.02
08/17/2001	PAYMENT	HOPPER, WILLIAM B ET AL U/C CHECK BANK: 94-7074 NUM: 3490	$-93.82	$0.00
07/12/2001	BILL	HOPPER, WILLIAM B ET AL U/C	$93.82	$93.82
09/07/2000	PAYMENT	HOPPER, WILLIAM B ET AL U/C CHECK BANK: 90-4269 NUM: 1036	$-91.95	$0.00
07/17/2000	BILL	HOPPER, WILLIAM B ET AL U/C	$91.95	$91.95
04/07/2000	PAYMENT	HOPPER, WILLIAM B ET AL U/C CHECK BANK: 91-119 NUM: 2606	$-106.62	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.12	$106.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.24	$100.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$95.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$90.89
07/17/1999	BILL	HOPPER, WILLIAM B ET AL U/C	$87.39	$87.39
04/28/1999	PAYMENT	HOPPER, WILLIAM B ET AL U/C CHECK BANK: 91-119 NUM: 2179	$-108.56	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$108.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$102.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$96.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	HOPPER, WILLIAM B ET AL U/C	$88.98	$88.98
08/25/1997	PAYMENT	HOPPER, WILLIAM B ET AL U/C CHECK	$-88.36	$0.00
07/14/1997	BILL	HOPPER, WILLIAM B ET AL U/C	$88.36	$88.36
10/11/1996	PAYMENT	MERRITT, RICHARD A ET AL TRUST	$-3.52	$0.00
09/16/1996	PAYMENT	MERRITT, RICHARD A ET AL TRUST	$-87.88	$3.52
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	MERRITT, RICHARD A ET AL TRUST	$87.88	$87.88