Tax Account 017-133-06

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Owners

MC ALLISTER, LAURENCE
6815 REDWOOD ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-133-06
Account Type	Real Estate
Location	6815 REDWOOD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-133-06

Account Type

Real Estate

Location

6815 REDWOOD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$567.23
Total	$567.23
Paid	$567.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$567.23

Total

$567.23

Paid

$567.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$144.23	$0.00	$144.23	$144.23	$0.00
2	10/02/2023	10/13/2023	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/02/2024	01/13/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/04/2024	03/15/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$455.04	$0.00	$455.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$421.48	$0.00	$421.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$408.39	$0.00	$408.39	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$396.54	$0.00	$396.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$385.02	$0.00	$385.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$373.83	$0.00	$373.83	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$364.42	$0.00	$364.42	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-141.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-141.00	$141.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-141.00	$282.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-144.23	$423.00
07/17/2023	BILL	MC ALLISTER, LAURENCE	$567.23	$567.23
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-113.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-113.00	$113.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-113.00	$226.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-116.04	$339.00
07/15/2022	BILL	MC ALLISTER, LAURENCE	$455.04	$455.04
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-105.34	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-105.34	$105.34
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-105.34	$210.68
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-105.46	$316.02
07/14/2021	BILL	MC ALLISTER, LAURENCE	$421.48	$421.48
02/26/2021	PAYMENT	DI CARLO ACH NORW - 029538139	$-102.00	$0.00
01/04/2021	PAYMENT	DI CARLO ACH NORW - 028948432	$-102.00	$102.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-102.00	$204.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$102.39	$306.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-102.39	$203.61
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-102.39	$306.00
07/09/2020	BILL	CARLO, DOROTHY I ET AL	$408.39	$408.39
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-99.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-99.00	$99.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-99.00	$198.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-99.54	$297.00
07/10/2019	BILL	CARLO, DOROTHY I ET AL	$396.54	$396.54
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-96.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-96.00	$96.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-96.00	$192.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-97.02	$288.00
07/10/2018	BILL	CARLO, DOROTHY I ET AL	$385.02	$385.02
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-93.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-93.00	$93.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-93.00	$186.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-94.83	$279.00
07/10/2017	BILL	CARLO, DOROTHY I ET AL	$373.83	$373.83
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-91.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-91.00	$91.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-91.00	$182.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-91.42	$273.00
07/11/2016	BILL	CARLO, DOROTHY I ET AL	$364.42	$364.42
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-90.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-90.00	$90.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-90.00	$180.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-93.53	$270.00
07/07/2015	BILL	CARLO, DOROTHY I ET AL	$363.53	$363.53
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-88.00	$0.00
11/19/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20636	$-88.00	$88.00
10/10/2014	PAYMENT	CARLO, DOROTHY I CHECK NUM: 314	$-88.00	$176.00
08/21/2014	PAYMENT	CARLO, DOROTHY I CHECK NUM: 307	$-88.81	$264.00
07/08/2014	BILL	CARLO, DOROTHY I ET AL	$352.81	$352.81
02/25/2014	PAYMENT	CARLO, DOROTHY CHECK NUM: 280	$-85.00	$0.00
01/14/2014	PAYMENT	CARLO, DOROTHY I ET AL CHECK NUM: 274	$-85.00	$85.00
10/14/2013	PAYMENT	CARLO, DOROTHY I ET AL CHECK NUM: 260	$-85.00	$170.00
08/22/2013	PAYMENT	CARLO, DOROTHY I CHECK NUM: 252	$-87.56	$255.00
07/08/2013	BILL	CARLO, DOROTHY I ET AL	$342.56	$342.56
04/11/2013	PAYMENT	CARLO, DOROTHY I CHECK NUM: 224	$-111.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.28	$111.28
01/09/2013	PAYMENT	CARLO, DOROTHY I ET AL CHECK NUM: 215	$-107.00	$107.00
10/10/2012	PAYMENT	CARLO, DOROTHY I ET AL CHECK NUM: 206	$-107.00	$214.00
08/21/2012	PAYMENT	CARLO, DOROTHY I ET AL CHECK NUM: 197	$-109.27	$321.00
07/10/2012	BILL	CARLO, DOROTHY I ET AL	$430.27	$430.27
03/05/2012	PAYMENT	CARLO, DOROTHY I CHECK NUM: 159	$-164.00	$0.00
12/16/2011	PAYMENT	CARLO, DOROTHY I CHECK NUM: 145	$-164.00	$164.00
10/06/2011	PAYMENT	CARLO, DOROTHY I ET AL CHECK NUM: 118	$-164.00	$328.00
07/25/2011	PAYMENT	CARLO, DOROTHY I CHECK NUM: 2683	$-167.25	$492.00
07/08/2011	BILL	CARLO, DOROTHY I ET AL	$659.25	$659.25
03/04/2011	PAYMENT	OLIVER, TERRANCE W CHECK NUM: 4802	$-165.00	$0.00
01/05/2011	PAYMENT	OLIVER, TERRANCE W CHECK BANK: 0 NUM: 4760	$-165.00	$165.00
10/07/2010	PAYMENT	OLIVER, TERRANCE CHECK BANK: 94-7074 NUM: 5036	$-165.00	$330.00
08/18/2010	PAYMENT	OLIVER, TERRANCE W CHECK BANK: 94-7074 NUM: 5031	$-166.60	$495.00
07/08/2010	BILL	OLIVER, TERRANCE W	$661.60	$661.60
03/02/2010	PAYMENT	OLIVER FAMILY TRUST CHECK BANK: 94-7074 NUM: 4489	$-160.00	$0.00
12/28/2009	PAYMENT	OLIVER FAMILY TRUST CHECK BANK: 94-7074 NUM: 4426	$-160.00	$160.00
10/15/2009	PAYMENT	OLIVER, TERRANCE W CHECK BANK: 94-7074 NUM: 4359	$-160.00	$320.00
08/12/2009	PAYMENT	OLIVER, TERRANCE W CHECK BANK: 94-7074 NUM: 4294	$-162.35	$480.00
07/06/2009	BILL	OLIVER, TERRANCE W	$642.35	$642.35
02/04/2009	PAYMENT	OLIVER, TERRANCE W. CORK: D BANK: CREDIT CARD NUM: MC	$-278.96	$0.00
02/03/2009	AMENDMENT	title search & postage	$115.96	$278.96
01/06/2009	PAYMENT	OLIVER, TERRANCE CORK: D BANK: CREDIT CARD NUM: VISA	$-2,019.32	$163.00
01/05/2009	INTEREST	Monthly Interest	$9.48	$2,182.32
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$2,172.84
12/01/2008	INTEREST	Monthly Interest	$9.48	$2,157.84
11/03/2008	INTEREST	Monthly Interest	$9.48	$2,148.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.94	$2,138.88
10/01/2008	INTEREST	Monthly Interest	$9.48	$2,123.94
09/02/2008	INTEREST	Monthly Interest	$9.48	$2,114.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.03	$2,104.98
08/04/2008	INTEREST	Monthly Interest	$9.48	$2,098.95
07/15/2008	BILL	WAKE, CHRISTOPHER G ET AL	$594.77	$2,089.47
07/01/2008	INTEREST	Monthly Interest	$9.48	$1,494.70
07/01/2008	INTEREST	Monthly Interest	$9.48	$1,485.22
06/02/2008	INTEREST	Monthly Interest	$52.79	$1,475.74
05/01/2008	INTEREST	Monthly Interest	$4.67	$1,422.95
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$1,418.28
03/31/2008	INTEREST	Monthly Interest	$4.67	$1,413.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.42	$1,408.36
03/06/2008	INTEREST	Monthly Interest	$4.67	$1,367.94
02/04/2008	INTEREST	Monthly Interest	$4.67	$1,363.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.01	$1,358.60
01/03/2008	INTEREST	Monthly Interest	$4.67	$1,332.59
12/03/2007	INTEREST	Monthly Interest	$4.67	$1,327.92
11/01/2007	INTEREST	Monthly Interest	$4.67	$1,323.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.47	$1,318.58
10/01/2007	INTEREST	Monthly Interest	$4.67	$1,304.11
09/04/2007	INTEREST	Monthly Interest	$4.67	$1,299.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.82	$1,294.77
08/01/2007	INTEREST	Monthly Interest	$4.67	$1,288.95
07/12/2007	BILL	WAKE, CHRISTOPHER G ET AL	$577.45	$1,284.28
07/02/2007	INTEREST	Monthly Interest	$4.67	$706.83
07/02/2007	INTEREST	Monthly Interest	$4.67	$702.16
06/04/2007	INTEREST	Monthly Interest	$46.72	$697.49
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$650.77
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.24	$644.77
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.24	$605.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.03	$580.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.63	$566.26
08/31/2006	PAYMENT	WAKE, CHRISTOPHER CHECK BANK: 15-800 NUM: 819275207	$-224.89	$560.63
08/02/2006	INTEREST	Monthly Interest	$1.45	$785.52
07/12/2006	BILL	WAKE, CHRISTOPHER G ET AL	$560.63	$784.07
07/06/2006	INTEREST	Monthly Interest	$1.45	$223.44
07/06/2006	INTEREST	Monthly Interest	$1.45	$221.99
06/05/2006	INTEREST	Monthly Interest	$14.53	$220.54
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$206.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.21	$200.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.89	$188.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.42	$180.66
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.82	$176.24
07/15/2005	BILL	WAKE, CHRISTOPHER G ET AL	$174.42	$174.42
05/04/2005	PAYMENT	WAKE, CHRISTOPHER - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-139.44	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.56	$139.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.20	$131.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.68	$127.68
08/10/2004	PAYMENT	WAKE, CHRISTOPHER G ET AL CHECK BANK: 94-7074 NUM: 1034*	$-416.70	$126.00
08/02/2004	INTEREST	Monthly Interest	$2.39	$542.70
07/08/2004	BILL	WAKE, CHRISTOPHER G ET AL	$169.34	$540.31
07/01/2004	INTEREST	Monthly Interest	$2.39	$370.97
07/01/2004	INTEREST	Monthly Interest	$2.39	$368.58
06/08/2004	INTEREST	Monthly Interest	$14.91	$366.19
05/03/2004	INTEREST	Monthly Interest	$1.00	$351.28
03/30/2004	INTEREST	Monthly Interest	$1.00	$350.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.69	$349.28
03/04/2004	INTEREST	Monthly Interest	$1.00	$337.59
02/02/2004	INTEREST	Monthly Interest	$1.00	$336.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.51	$335.59
01/05/2004	INTEREST	Monthly Interest	$1.00	$328.08
12/18/2003	INTEREST	Monthly Interest	$1.00	$327.08
12/01/2003	INTEREST	Monthly Interest	$1.00	$326.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.17	$325.08
10/02/2003	INTEREST	Monthly Interest	$1.00	$320.91
09/03/2003	INTEREST	Monthly Interest	$1.00	$319.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.67	$318.91
08/01/2003	INTEREST	Monthly Interest	$1.00	$317.24
07/18/2003	BILL	WAKE, CHRISTOPHER G ET AL	$166.94	$316.24
07/01/2003	INTEREST	Monthly Interest	$1.00	$149.30
06/02/2003	INTEREST	Monthly Interest	$10.00	$148.30
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$138.30
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.20	$132.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.00	$125.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/02/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5362*	$-43.22	$120.00
07/12/2002	BILL	WAKE, CHRISTOPHER G ET AL	$163.22	$163.22
04/05/2002	PAYMENT	MATTSON, ROBERT CHECK BANK: 94-169 NUM: 3641*	$-183.80	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.19	$183.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.20	$172.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.00	$165.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.61	$161.41
07/12/2001	BILL	IRVIN, O'DANIEL & LISA	$159.80	$159.80
06/11/2001	PAYMENT	MATTSON, ROBERT CHECK BANK: 94-169 NUM: 3089	$-144.48	$0.00
06/05/2001	INTEREST	Monthly Interest	$9.77	$144.48
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$134.71
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.03	$129.71
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.91	$122.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.56	$118.77
09/06/2000	PAYMENT	IRVIN, DAN CHECK BANK: 94-77 NUM: 4977	$-240.53	$117.21
08/01/2000	INTEREST	Monthly Interest	$1.30	$357.74
07/17/2000	BILL	IRVIN, O'DANIEL & LISA	$156.58	$356.44
07/03/2000	INTEREST	Monthly Interest	$1.30	$199.86
07/03/2000	INTEREST	Monthly Interest	$1.30	$198.56
06/06/2000	INTEREST	Monthly Interest	$12.99	$197.26
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$184.27
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.91	$179.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.02	$168.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.90	$161.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.56	$157.44
07/17/1999	BILL	IRVIN, O'DANIEL & LISA	$155.88	$155.88
05/05/1999	PAYMENT	IRVIN, O'DANIEL & LISA CHECK BANK: 94-77 NUM: 4689*	$-130.60	$0.00
05/04/1999	AMENDMENT	paid before publication	$-5.00	$130.60
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$135.60
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.08	$130.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.93	$123.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.57	$119.59
08/28/1998	PAYMENT	IRVIN, O'DANIEL & LISA CHECK BANK: 94-77 NUM: 4260*	$-39.54	$118.02
07/13/1998	BILL	IRVIN, O'DANIEL & LISA	$157.56	$157.56
05/01/1998	PAYMENT	IRVIN, O'DANIEL & LISA CHECK BANK: 94-77 NUM: 4007	$-83.99	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$83.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.88	$82.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.55	$79.11
11/24/1997	PAYMENT	IRVIN, O'DANIEL & LISA CHECK BANK: 94-77 NUM: 3705*	$-40.33	$77.56
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.55	$117.89
08/28/1997	PAYMENT	IRVIN, O'DANIEL & LISA CHECK BANK: 94-77 NUM: 135*	$-39.02	$116.34
07/14/1997	BILL	IRVIN, O'DANIEL & LISA	$155.36	$155.36
03/12/1997	PAYMENT	IRVIN, O'DANIEL & LISA	$-38.56	$0.00
01/10/1997	PAYMENT	IRVIN, O'DANIEL & LISA	$-38.56	$38.56
10/08/1996	PAYMENT	IRVIN, O'DANIEL & LISA	$-38.56	$77.12
08/27/1996	PAYMENT	IRVIN, O'DANIEL & LISA	$-38.82	$115.68
07/18/1996	BILL	IRVIN, O'DANIEL & LISA	$154.50	$154.50