Tax Account 017-134-11

Print Page · · Payments Cart · New Search

Owners

STUART, VANESSA
6435 N HWY 95A
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-134-11
Account Type	Real Estate
Location	6435 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-134-11

Account Type

Real Estate

Location

6435 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$896.99
Total	$896.99
Paid	$896.99
Balance	$0.00
Due	$0.00
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

$896.99

Total

$896.99

Paid

$896.99

Balance

$0.00

Due

$0.00

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	Paid	$224.99	$0.00	$224.99	$224.99	$0.00
2	10/07/2024	10/17/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/06/2025	01/16/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/03/2025	03/13/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$870.92	$0.00	$870.92	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$728.59	$0.00	$728.59	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$707.44	$0.00	$707.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$686.03	$0.00	$686.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$666.08	$0.00	$666.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$646.70	$0.00	$646.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$627.90	$0.00	$627.90	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$612.04	$0.00	$612.04	$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	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
12/16/2024	PAYMENT	VANESSA STUART PNP PNP - 167748816	$-448.00	$0.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-224.00	$448.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-224.99	$672.00
07/16/2024	BILL	STUART, VANESSA	$896.99	$896.99
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-217.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-217.00	$217.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-217.00	$434.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-219.92	$651.00
07/17/2023	BILL	STUART, VANESSA	$870.92	$870.92
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-182.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-182.00	$182.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-182.00	$364.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-182.59	$546.00
07/15/2022	BILL	STUART, VANESSA	$728.59	$728.59
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-176.82	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-176.82	$176.82
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-176.82	$353.64
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-176.98	$530.46
07/14/2021	BILL	STUART, VANESSA	$707.44	$707.44
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-171.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-171.00	$171.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$342.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$173.03	$513.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-173.03	$339.97
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-173.03	$513.00
07/09/2020	BILL	STUART, VANESSA	$686.03	$686.03
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-166.00	$166.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$332.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-168.08	$498.00
07/10/2019	BILL	STUART, VANESSA	$666.08	$666.08
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$161.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-161.00	$322.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.70	$483.00
07/10/2018	BILL	STUART, VANESSA	$646.70	$646.70
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$156.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-156.00	$312.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.90	$468.00
07/10/2017	BILL	STUART, VANESSA	$627.90	$627.90
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-153.00	$153.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-153.00	$306.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$153.00	$459.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-153.00	$306.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-153.04	$459.00
07/11/2016	BILL	STUART, VANESSA	$612.04	$612.04
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-152.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-152.00	$152.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-152.00	$304.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-154.67	$456.00
07/07/2015	BILL	STUART, VANESSA	$610.67	$610.67
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-148.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$148.00	$148.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-148.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$148.00	$148.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-148.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-148.00	$148.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-148.00	$296.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438276	$-148.73	$444.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438276	$148.73	$592.73
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438276	$-148.73	$444.00
07/08/2014	BILL	STUART, VANESSA	$592.73	$592.73
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-143.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-143.00	$143.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-143.00	$286.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-146.49	$429.00
07/08/2013	BILL	STUART, VANESSA	$575.49	$575.49
03/08/2013	PAYMENT	STUART, VANESSA CHECK NUM: 4051	$-170.00	$0.00
12/28/2012	PAYMENT	STUART, VANESSA CHECK NUM: 4013	$-170.00	$170.00
08/23/2012	PAYMENT	STUART, VANESSA CHECK NUM: 3943	$-341.07	$340.00
07/10/2012	BILL	STUART, VANESSA	$681.07	$681.07
04/10/2012	PAYMENT	STUART, VANESSA CHECK NUM: 3862	$-39.02	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.50	$39.02
03/08/2012	PAYMENT	STUART, VANESSA CHECK NUM: 3846	$-536.00	$37.52
01/19/2012	PAYMENT	STUART, VANESSA CHECK NUM: 3806	$-268.00	$573.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.80	$841.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.72	$814.72
08/24/2011	PAYMENT	STUART, VANESSA CHECK NUM: 3737	$-269.03	$804.00
07/08/2011	BILL	STUART, VANESSA	$1,073.03	$1,073.03
04/18/2011	PAYMENT	STUART, VANESSA CHECK NUM: 3650	$-913.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.50	$913.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.50	$863.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.00	$836.00
08/24/2010	PAYMENT	STUART, VANESSA CHECK BANK: 94-77 NUM: 3527	$-316.40	$825.00
08/24/2010	AMENDMENT	REMOVE-MONTHLY INTEREST	$-0.25	$1,141.40
08/24/2010	INTEREST	Monthly Interest	$0.25	$1,141.65
07/08/2010	BILL	STUART, VANESSA	$1,103.39	$1,141.40
07/02/2010	INTEREST	Monthly Interest	$0.25	$38.01
07/02/2010	INTEREST	Monthly Interest	$0.25	$37.76
06/01/2010	INTEREST	Monthly Interest	$2.54	$37.51
05/26/2010	PAYMENT	STUART, VANESSA CHECK BANK: 94-77 NUM: 3471	$-270.00	$34.97
05/04/2010	PAYMENT	STUART, VANESSA CHECK BANK: 94-77 NUM: 3460	$-300.00	$304.97
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$604.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.06	$598.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.05	$565.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.44	$551.36
10/06/2009	PAYMENT	STUART, VANESSA CHECK BANK: 94-77 NUM: 3345	$-542.94	$550.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.92	$1,093.86
07/06/2009	BILL	STUART, VANESSA	$1,082.94	$1,082.94
03/04/2009	PAYMENT	STUART, VANESSA CHECK BANK: 94-77 NUM: 3217	$-262.00	$0.00
12/12/2008	PAYMENT	STUART, VANESSA CHECK BANK: 94-77 NUM: 3159	$-273.04	$262.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.42	$535.04
10/17/2008	PAYMENT	STUART, VANESSA CHECK BANK: 94-77 NUM: 3111	$-262.00	$534.62
10/07/2008	PAYMENT	STUART, VANESSA CHECK BANK: 94-77 NUM: 3097	$-265.40	$796.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.62	$1,062.02
07/15/2008	BILL	STUART, VANESSA	$1,051.40	$1,051.40
03/06/2008	PAYMENT	STUART, ROBERT & VANESSA CHECK BANK: 94-77 NUM: 2958	$-255.00	$0.00
01/17/2008	PAYMENT	STUART, VANESSA CHECK BANK: 94-77 NUM: 2918	$-255.00	$255.00
09/25/2007	PAYMENT	STUART, ROBERT & VANESSA CHECK BANK: 94-77 NUM: 2812	$-255.00	$510.00
08/17/2007	PAYMENT	STUART, ROBERT & VANESSA CHECK BANK: 94-77 NUM: 2780	$-255.77	$765.00
07/12/2007	BILL	STUART, ROBERT & VANESSA	$1,020.77	$1,020.77
03/08/2007	PAYMENT	STUART, ROBERT & VANESSA CHECK BANK: 94-77 NUM: 2648	$-207.00	$0.00
01/05/2007	PAYMENT	STUART, ROBERT & VANESSA CHECK BANK: 94-77 NUM: 2591	$-207.00	$207.00
10/06/2006	PAYMENT	STUART, ROBERT & VANESSA CHECK BANK: 94-77 NUM: 2514	$-207.00	$414.00
08/29/2006	PAYMENT	STUART, ROBERT & VANESSA CHECK BANK: 94-77 NUM: 2481	$-209.25	$621.00
07/12/2006	BILL	STUART, ROBERT & VANESSA	$830.25	$830.25
02/03/2006	PAYMENT	STUART, VANESSA CHECK BANK: 94-77 NUM: 2296	$-201.00	$0.00
12/20/2005	PAYMENT	STUART, VANESSA CHECK BANK: 94-77 NUM: 2260	$-201.00	$201.00
10/07/2005	PAYMENT	STUART,VANESSA CHECK BANK: 94-77 NUM: 2161	$-201.00	$402.00
08/16/2005	PAYMENT	STUART, ROBERT & VANESSA CHECK BANK: 94-77 NUM: 2100	$-203.07	$603.00
07/15/2005	BILL	STUART, ROBERT & VANESSA	$806.07	$806.07
02/17/2005	PAYMENT	STUART, ROBERT & VANESSA CHECK BANK: 94-77 NUM: 1917	$-195.00	$0.00
01/07/2005	PAYMENT	STUART, ROBERT & VANESSA CHECK BANK: 994-77 NUM: 1869	$-195.00	$195.00
10/08/2004	PAYMENT	STUART, VANESSA CHECK BANK: 94-77 NUM: 1772	$-195.00	$390.00
08/03/2004	PAYMENT	STUART, ROBERT & VANESSA CHECK BANK: 94-77 NUM: 1711	$-195.55	$585.00
07/08/2004	BILL	STUART, ROBERT & VANESSA	$780.55	$780.55
03/01/2004	PAYMENT	STUART, ROBERT & VANESSA CHECK BANK: 94-77 NUM: 1519	$-191.68	$0.00
12/30/2003	PAYMENT	STUART, VANESSA CHECK BANK: 94-77 NUM: 1451	$-191.68	$191.68
10/20/2003	PAYMENT	STUART, ROBERT & VANESSA CHECK BANK: 94-77 NUM: 1366	$-191.68	$383.36
08/20/2003	PAYMENT	STUART, VANESSA CHECK BANK: 94-77 NUM: 1306	$-191.70	$575.04
07/18/2003	BILL	STUART, ROBERT & VANESSA	$766.74	$766.74
02/25/2003	PAYMENT	STUART, ROBERT & VANESSA CHECK BANK: 94-77 NUM: 102	$-196.56	$0.00
01/22/2003	PAYMENT	STUART, ROBERT & VANESSA CHECK BANK: 94-77 NUM: 1064	$-189.00	$196.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.56	$385.56
09/18/2002	PAYMENT	STUART, VANESSA CHECK BANK: 94-77 NUM: 918	$-189.00	$378.00
08/04/2002	PAYMENT	STUART, ROBERT & VANESSA CHECK BANK: 94-77 NUM: 866	$-189.63	$567.00
07/12/2002	BILL	STUART, ROBERT & VANESSA	$756.63	$756.63
04/18/2002	PAYMENT	STUART, ROBERT & VANESSA CHECK BANK: 94-77 NUM: 711	$-7.38	$0.00
03/20/2002	PAYMENT	STUART, ROBERT & VANESSA CHECK BANK: 94-77 NUM: 676	$-184.47	$7.38
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.38	$191.85
10/12/2001	PAYMENT	STUART, ROBERT & VANESSA CHECK BANK: 94-77 NUM: 486	$-368.94	$184.47
08/17/2001	PAYMENT	STUART, ROBERT & VANESSA CHECK BANK: 94-77 NUM: 413	$-192.92	$553.41
08/01/2001	INTEREST	Monthly Interest	$0.05	$746.33
07/12/2001	BILL	STUART, ROBERT & VANESSA	$738.19	$746.28
07/02/2001	INTEREST	Monthly Interest	$0.05	$8.09
07/02/2001	INTEREST	Monthly Interest	$0.05	$8.04
06/05/2001	PAYMENT	STUART, ROBERT & VANESSA CHECK BANK: 94-77 NUM: 320	$-122.75	$7.99
06/05/2001	INTEREST	Monthly Interest	$7.99	$130.74
05/14/2001	PAYMENT	STUART, ROBERT & VANESSA CHECK BANK: 94-77 NUM: 291	$-989.98	$122.75
05/01/2001	INTEREST	Monthly Interest	$1.58	$1,112.73
03/28/2001	INTEREST	Monthly Interest	$1.58	$1,111.15
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$50.64	$1,109.57
03/01/2001	INTEREST	Monthly Interest	$1.58	$1,058.93
02/02/2001	INTEREST	Monthly Interest	$1.58	$1,057.35
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.56	$1,055.77
01/08/2001	INTEREST	Monthly Interest	$1.58	$1,023.21
11/30/2000	INTEREST	Monthly Interest	$1.58	$1,021.63
11/09/2000	INTEREST	Monthly Interest	$1.58	$1,020.05
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.09	$1,018.47
10/05/2000	INTEREST	Monthly Interest	$1.58	$1,000.38
09/07/2000	INTEREST	Monthly Interest	$1.58	$998.80
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.24	$997.22
08/01/2000	INTEREST	Monthly Interest	$1.58	$989.98
07/17/2000	BILL	STUART, ROBERT & VANESSA	$723.36	$988.40
07/03/2000	INTEREST	Monthly Interest	$1.58	$265.04
07/03/2000	INTEREST	Monthly Interest	$1.58	$263.46
06/06/2000	INTEREST	Monthly Interest	$15.78	$261.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$246.10
04/21/2000	PAYMENT	AWNINGS UNLIMITED OF ELKO CHECK BANK: 94-77 NUM: 6051	$-218.57	$241.10
03/21/2000	PAYMENT	AWNINGS UNLIMITED OF ELKO CHECK BANK: 94-77 NUM: 5948	$-353.83	$459.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$49.52	$813.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.84	$763.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.69	$732.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.08	$714.45
07/17/1999	BILL	STUART, ROBERT & VANESSA	$707.37	$707.37
11/17/1998	PAYMENT	STEWART TITLE CHECK	$-68.50	$0.00
09/03/1998	PAYMENT	STEWART TITLE CHECK	$-34.25	$68.50
08/19/1998	PAYMENT	READ, DAVID A. & LINDA A. CHECK	$-34.48	$102.75
07/13/1998	BILL	READ, DAVID A TRUSTEE	$137.23	$137.23
03/04/1998	PAYMENT	READ, LINDA CHECK	$-34.02	$0.00
01/13/1998	PAYMENT	READ, DAVID & LINDA CHECK	$-34.02	$34.02
10/13/1997	PAYMENT	READ, DAVID A TRUSTEE CHECK	$-34.02	$68.04
08/06/1997	PAYMENT	READ, DAVID A TRUSTEE CORK: B	$-34.24	$102.06
07/14/1997	BILL	READ, DAVID A TRUSTEE	$136.30	$136.30
03/12/1997	PAYMENT	DAVID READ	$-33.84	$0.00
01/10/1997	PAYMENT	READ, DAVID & LINDA	$-33.84	$33.84
10/10/1996	PAYMENT	READ, DAVID	$-33.84	$67.68
09/06/1996	PAYMENT	READ, DAVID	$-34.03	$101.52
07/18/1996	BILL	READ, DAVID A TRUSTEE	$135.55	$135.55