Tax Account 017-093-11

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Owners

WOLF, JAMIE L
5330 LEMON ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-093-11
Account Type	Real Estate
Location	5330 LEMON ST SILVER SPRINGS
Balance	$1,182.00
Currently Due	$0.00

Account ID

017-093-11

Account Type

Real Estate

Location

5330 LEMON ST
SILVER SPRINGS

Balance

$1,182.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,365.58
Total	$2,365.58
Paid	$1,183.58
Balance	$1,182.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,365.58

Total

$2,365.58

Paid

$1,183.58

Balance

$1,182.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$592.58	$0.00	$0.00	$592.58	$592.58	$0.00
2	10/05/2026	10/16/2026	Paid	$591.00	$0.00	$0.00	$591.00	$591.00	$0.00
3	01/04/2027	01/15/2027	Due	$591.00	$0.00	$0.00	$591.00	$0.00	$591.00
4	03/01/2027	03/12/2027	Due	$591.00	$0.00	$0.00	$591.00	$0.00	$1,182.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,190.09	$0.00	$0.00	$2,190.09	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$2,028.02	$0.00	$0.00	$2,028.02	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$1,877.97	$0.00	$0.00	$1,877.97	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,603.44	$0.00	$0.00	$1,603.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,484.81	$0.00	$0.00	$1,484.81	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,374.11	$0.00	$0.00	$1,374.11	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,287.91	$0.00	$0.00	$1,287.91	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,226.63	$0.00	$0.00	$1,226.63	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,177.22	$0.00	$0.00	$1,177.22	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,147.44	$0.00	$0.00	$1,147.44	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	1.31	1.18	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	LOANCARE ACH	$-591.00	$1,182.00
08/17/2026	PAYMENT	LOANCARE CHECK	$-592.58	$1,773.00
07/15/2026	BILL	WOLF, JAMIE L	$2,365.58	$2,365.58
03/03/2026	PAYMENT	LOANCARE ACH CORE -	$-547.00	$0.00
01/02/2026	PAYMENT	LOANCARE ACH CORE -	$-547.00	$547.00
10/06/2025	PAYMENT	LOANCARE ACH CORE -	$-547.00	$1,094.00
08/15/2025	PAYMENT	LOANCARE ACH CORE -	$-549.09	$1,641.00
07/11/2025	BILL	WOLF, JAMIE L	$2,190.09	$2,190.09
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-506.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-506.00	$506.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-506.00	$1,012.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-510.02	$1,518.00
07/16/2024	BILL	WOLF, JAMIE L	$2,028.02	$2,028.02
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-469.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-469.00	$469.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-469.00	$938.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-470.97	$1,407.00
07/17/2023	BILL	WOLF, JAMIE L	$1,877.97	$1,877.97
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-400.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-400.00	$400.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-400.00	$800.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-403.44	$1,200.00
07/15/2022	BILL	WOLF, JAMIE L	$1,603.44	$1,603.44
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-371.18	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-371.18	$371.18
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-371.18	$742.36
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-371.27	$1,113.54
07/14/2021	BILL	WOLF, JAMIE L	$1,484.81	$1,484.81
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-343.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-343.00	$343.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$345.11	$1,029.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-345.11	$683.89
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-345.11	$1,029.00
07/09/2020	BILL	WOLF, JAMIE L	$1,374.11	$1,374.11
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-321.00	$321.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-324.91	$963.00
07/10/2019	BILL	WOLF, JAMIE L	$1,287.91	$1,287.91
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-306.00	$612.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.63	$918.00
07/10/2018	BILL	WOLF, JAMIE L	$1,226.63	$1,226.63
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-294.00	$588.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-295.22	$882.00
07/10/2017	BILL	WOLF, JAMIE L	$1,177.22	$1,177.22
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-286.00	$286.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-286.00	$572.00
08/09/2016	PAYMENT	LOANCARE CHECK NUM: 5001476178	$-289.44	$858.00
07/11/2016	BILL	WOLF, JAMIE L	$1,147.44	$1,147.44
07/30/2015	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 6789	$-690.02	$0.00
07/07/2015	BILL	WHITE KNIGHT ENTERPRISES	$690.02	$690.02
05/21/2015	PAYMENT	FIRST CENTENNIAL TITEL CO CHECK NUM: 12383	$-2,225.37	$0.00
05/01/2015	INTEREST	Monthly Interest	$9.42	$2,225.37
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$2,215.95
03/31/2015	INTEREST	Monthly Interest	$9.42	$2,209.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.88	$2,200.05
03/02/2015	INTEREST	Monthly Interest	$9.42	$2,153.17
02/02/2015	INTEREST	Monthly Interest	$9.42	$2,143.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.17	$2,134.33
01/02/2015	INTEREST	Monthly Interest	$9.42	$2,104.16
12/01/2014	INTEREST	Monthly Interest	$9.42	$2,094.74
11/03/2014	INTEREST	Monthly Interest	$9.42	$2,085.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.79	$2,075.90
10/01/2014	INTEREST	Monthly Interest	$9.42	$2,059.11
09/02/2014	INTEREST	Monthly Interest	$9.42	$2,049.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.75	$2,040.27
07/08/2014	BILL	ABBOTT, CORINA	$669.78	$2,033.52
07/07/2014	INTEREST	Monthly Interest	$9.42	$1,363.74
07/01/2014	INTEREST	Monthly Interest	$9.42	$1,354.32
06/02/2014	INTEREST	Monthly Interest	$63.11	$1,344.90
05/01/2014	INTEREST	Monthly Interest	$3.45	$1,281.79
03/25/2014	INTEREST	Monthly Interest	$3.45	$1,278.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$50.12	$1,274.89
03/03/2014	INTEREST	Monthly Interest	$3.45	$1,224.77
02/25/2014	AMENDMENT	MOBILE HOME TAXES 2014 MH11162	$315.63	$1,221.32
02/25/2014	AMENDMENT	MOBILE HOME TAXES 2013 MH11162	$174.00	$905.69
02/03/2014	INTEREST	Monthly Interest	$2.00	$731.69
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.02	$729.69
01/01/2014	INTEREST	Monthly Interest	$2.00	$711.67
12/02/2013	INTEREST	Monthly Interest	$2.00	$709.67
11/01/2013	INTEREST	Monthly Interest	$2.00	$707.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.02	$705.67
10/01/2013	INTEREST	Monthly Interest	$2.00	$695.65
09/03/2013	INTEREST	Monthly Interest	$2.00	$693.65
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.01	$691.65
07/08/2013	BILL	ABBOTT, CORINA	$400.34	$687.64
07/08/2013	INTEREST	Monthly Interest	$2.00	$287.30
07/01/2013	INTEREST	Monthly Interest	$2.00	$285.30
06/01/2013	INTEREST	Monthly Interest	$20.00	$283.30
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$263.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.00	$256.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.80	$244.80
09/26/2012	PAYMENT	BISHOP, CORINA CHECK NUM: 1069*	$-120.00	$240.00
07/30/2012	PAYMENT	ABBOTT, CORINA CHECK NUM: *1064	$-123.27	$360.00
07/10/2012	BILL	ABBOTT, CORINA	$483.27	$483.27
05/09/2012	PAYMENT	BISHOP, CORINA CHECK NUM: 1057	$-13.74	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$13.74
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.28	$7.24
02/24/2012	PAYMENT	ABBOTT, CORINA CHECK NUM: 1050	$-174.00	$6.96
01/26/2012	PAYMENT	BISHOP, CORINA CHECK NUM: 1048	$-174.00	$180.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.96	$354.96
12/13/2011	PAYMENT	CORINA MAYO-BISHOP CHECK BANK: PNP INTERNET NUM: 7386199	$-375.21	$348.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.53	$723.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.06	$705.68
07/08/2011	BILL	ABBOTT, CORINA	$698.62	$698.62
04/21/2011	PAYMENT	BISHOP, CORINA CHECK NUM: 1028	$-7.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.29	$7.66
03/08/2011	PAYMENT	BISHOP, CORINA S CHECK NUM: 1022*	$-169.00	$7.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.28	$176.37
12/21/2010	PAYMENT	ABBOTT, CORINA CHECK BANK: 94-8014 NUM: 1013*	$-169.00	$176.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.27	$345.09
10/14/2010	PAYMENT	ABBOTT, CORINA CHECK BANK: 94-8014 NUM: 1007	$-339.50	$344.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.82	$684.32
07/08/2010	BILL	ABBOTT, CORINA	$677.50	$677.50
06/01/2010	PAYMENT	ABBOTT, CORINA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,219.09	$0.00
06/01/2010	INTEREST	Monthly Interest	$57.46	$1,219.09
05/03/2010	INTEREST	Monthly Interest	$2.65	$1,161.63
03/31/2010	INTEREST	Monthly Interest	$2.65	$1,158.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.04	$1,156.33
03/01/2010	INTEREST	Monthly Interest	$2.65	$1,110.29
02/01/2010	INTEREST	Monthly Interest	$2.65	$1,107.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.63	$1,104.99
01/04/2010	INTEREST	Monthly Interest	$2.65	$1,075.36
12/01/2009	INTEREST	Monthly Interest	$2.65	$1,072.71
11/03/2009	INTEREST	Monthly Interest	$2.65	$1,070.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.49	$1,067.41
10/05/2009	INTEREST	Monthly Interest	$2.65	$1,050.92
09/01/2009	INTEREST	Monthly Interest	$2.65	$1,048.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.63	$1,045.62
08/03/2009	INTEREST	Monthly Interest	$2.65	$1,038.99
07/06/2009	BILL	ABBOTT, CORINA	$657.78	$1,036.34
07/01/2009	INTEREST	Monthly Interest	$2.65	$378.56
07/01/2009	INTEREST	Monthly Interest	$2.65	$375.91
06/01/2009	INTEREST	Monthly Interest	$26.50	$373.26
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$346.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.90	$340.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.36	$324.36
10/08/2008	PAYMENT	BISHOP, CHARLES F CHECK BANK: 94-77 NUM: 118	$-159.00	$318.00
08/12/2008	PAYMENT	BISHOP, CHARLES OR CORINA CHECK BANK: 90-7118 NUM: 3051	$-542.71	$477.00
08/12/2008	AMENDMENT	REMOVE INTEREST	$-2.63	$1,019.71
08/04/2008	INTEREST	Monthly Interest	$2.63	$1,022.34
07/15/2008	BILL	ABBOTT, CORINA	$638.62	$1,019.71
07/01/2008	INTEREST	Monthly Interest	$2.63	$381.09
07/01/2008	INTEREST	Monthly Interest	$2.63	$378.46
06/02/2008	INTEREST	Monthly Interest	$26.35	$375.83
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$349.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.97	$343.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.06	$324.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.25	$316.45
10/09/2007	PAYMENT	CORINA S. MAYO-BISHOP CHECK BANK: 90-7118 NUM: 2427	$-310.01	$316.20
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.20	$626.21
07/12/2007	BILL	ABBOTT, CORINA	$620.01	$620.01
05/24/2007	PAYMENT	BISHOP, CHARLES CORK: D BANK: CREDIT CARD NUM: M/C	$-12.24	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$12.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.24	$6.24
01/23/2007	PAYMENT	ABBOTT, CORINA CHECK BANK: 90-7118 NUM: 2301	$-300.00	$6.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.00	$306.00
10/11/2006	PAYMENT	MAYO-BISHOP, CORINA CHECK BANK: 90-7118 NUM: 2235	$-150.00	$300.00
08/29/2006	PAYMENT	ABBOTT, CORINA CHECK BANK: 90-7118 NUM: 2206	$-151.95	$450.00
07/12/2006	BILL	ABBOTT, CORINA	$601.95	$601.95
04/14/2006	PAYMENT	MAYO-BISHOP, CORINA & CHARLES CHECK BANK: 90-7118 NUM: 2146	$-40.91	$0.00
03/21/2006	PAYMENT	MAYO-BISHOP, CORINA S CHECK BANK: 90-7118 NUM: 2121	$-631.21	$40.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.91	$672.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.31	$631.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.62	$604.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.86	$590.28
07/15/2005	BILL	ABBOTT, CORINA	$584.42	$584.42
07/31/2004	PAYMENT	BISHOP, CORINA CHECK BANK: 90-7118 NUM: 7410	$-176.57	$0.00
07/08/2004	BILL	ABBOTT, CORINA	$176.57	$176.57
07/29/2003	PAYMENT	BISHOP, CORINA CHECK BANK: 11-7000 NUM: 6155	$-174.01	$0.00
07/18/2003	BILL	ABBOTT, CORINA	$174.01	$174.01
08/28/2002	PAYMENT	BISHOP, C CHECK BANK: 11-7000 NUM: 6208	$-170.23	$0.00
07/12/2002	BILL	ABBOTT, CORINA	$170.23	$170.23
12/04/2001	PAYMENT	BISHOP, CORINA CHECK BANK: 11-7000 NUM: 4259	$-83.16	$0.00
10/05/2001	PAYMENT	ABBOTT, CORINA CHECK BANK: 11-7000 NUM: 4214	$-41.58	$83.16
08/03/2001	PAYMENT	BISHOP, CORINA CHECK BANK: 11-7000 NUM: 4174	$-41.87	$124.74
07/12/2001	BILL	ABBOTT, CORINA	$166.61	$166.61
03/20/2001	PAYMENT	MAYO-BISHOP, CORINA CHECK BANK: 11-7000 NUM: 3073	$-40.76	$0.00
03/20/2001	AMENDMENT	under 2.00	$-1.63	$40.76
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.63	$42.39
12/29/2000	PAYMENT	MAYO, CORINA CHECK BANK: 11-7000 NUM: 4046*	$-40.76	$40.76
11/17/2000	PAYMENT	ABBOTT, CORINA CASH	$-1.63	$81.52
10/19/2000	PAYMENT	ABBOTT, CORINA S MAYO CHECK BANK: 11-7000 NUM: 1048*	$-40.76	$83.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.63	$123.91
08/31/2000	PAYMENT	MAYO, CORINA CHECK BANK: 11-7000 NUM: 1247	$-40.99	$122.28
07/17/2000	BILL	ABBOTT, CORINA	$163.27	$163.27
03/14/2000	PAYMENT	MAYO, CORINA S CHECK BANK: 11-7000 NUM: 1174	$-31.97	$0.00
01/19/2000	PAYMENT	BISHOP, CHARLES F CHECK BANK: 94-72 NUM: 771	$-31.97	$31.97
01/19/2000	AMENDMENT	ADJ PEN/POSTMARK	$-1.28	$63.94
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.28	$65.22
10/08/1999	PAYMENT	MAYO, CORINA CHECK BANK: 11-7000 NUM: 1101	$-31.97	$63.94
08/24/1999	PAYMENT	MAYO, CORINA S CHECK BANK: 11-7000 NUM: 1307	$-32.24	$95.91
07/17/1999	BILL	ABBOTT, CORINA	$128.15	$128.15
07/29/1998	PAYMENT	ABBOTT, CORINA CHECK	$-129.48	$0.00
07/13/1998	BILL	ABBOTT, CORINA	$129.48	$129.48
07/24/1997	PAYMENT	MEINERT, DONALD W & MARSHA A CHECK	$-68.72	$0.00
07/14/1997	BILL	MEINERT, DONALD W & MARSHA A	$68.72	$68.72
08/12/1996	PAYMENT	MEINERT, DONALD W & MARSHA A	$-68.35	$0.00
07/18/1996	BILL	MEINERT, DONALD W & MARSHA A	$68.35	$68.35