Tax Account 017-173-06

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Owners

SELVY, APRYELLE
3125 E THIRD ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-173-06
Account Type	Real Estate
Location	3125 E THIRD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-173-06

Account Type

Real Estate

Location

3125 E THIRD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$502.18
Total	$502.18
Paid	$502.18
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

$502.18

Total

$502.18

Paid

$502.18

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	$127.18	$0.00	$127.18	$127.18	$0.00
2	10/02/2023	10/13/2023	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/02/2024	01/13/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/04/2024	03/15/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$403.37	$4.00	$407.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$394.70	$13.67	$408.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$379.54	$30.08	$409.62	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$382.55	$41.87	$424.42	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$356.89	$69.60	$426.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$338.10	$18.23	$356.33	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$329.59	$3.28	$332.87	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
09/01/2023	PAYMENT	SELVY, APRYELLE CHECK 1005	$-502.18	$0.00
07/17/2023	BILL	SELVY, APRYELLE	$502.18	$502.18
04/11/2023	PAYMENT	ODOM, APRYLLE RENEE CHECK 273	$-105.00	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$105.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.00	$104.00
01/10/2023	PAYMENT	STEWART TITLE CO CHECK 65780	$-100.00	$100.00
10/04/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 121925634	$-100.00	$200.00
08/15/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 119326977	$-102.37	$300.00
07/15/2022	BILL	CATAMOUNT PROPERTIES 2018 LLC	$402.37	$402.37
05/25/2022	PAYMENT	WEDGEWOOD, LLC CHECK 77752944	$-212.93	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$212.93
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$209.93
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.76	$208.93
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.91	$199.17
10/04/2021	PAYMENT	WEDGEWOOD LLC CHECK 76797703	$-97.63	$195.26
08/05/2021	PAYMENT	WEDGEWOOD, LLC CHECK 76406181	$-97.81	$292.89
07/14/2021	BILL	CATAMOUNT PROPERTIES 2018 LLC	$390.70	$390.70
05/03/2021	PAYMENT	WEDGEWOOD LLC CHECK 75955739	$-313.08	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$313.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.92	$312.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.40	$295.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.76	$285.76
08/24/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 733749	$-53.09	$282.00
08/24/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 733664	$-182.00	$335.09
08/24/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 733665	$-96.54	$517.09
08/03/2020	INTEREST	Monthly Interest	$1.64	$613.63
07/09/2020	BILL	EVANS, FRANK L & CORAL D	$378.54	$611.99
07/01/2020	INTEREST	Monthly Interest	$1.64	$233.45
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 094290	$-525.97	$231.81
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 094290	$525.97	$757.78
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$231.81
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$216.81
06/01/2020	INTEREST	Monthly Interest	$15.17	$209.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.10	$194.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.64	$185.64
09/30/2019	VOID	SELECT PORTFOLIO SERVICING INC CHECK NUM: 094290	$-525.97	$182.00
09/01/2019	INTEREST	Monthly Interest	$2.25	$707.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.78	$705.72
07/31/2019	INTEREST	Monthly Interest	$2.25	$701.94
07/22/2019	INTEREST	Monthly Interest	$2.25	$699.69
07/10/2019	BILL	EVANS, FRANK L & CORAL D	$367.55	$697.44
07/01/2019	INTEREST	Monthly Interest	$2.25	$329.89
06/03/2019	INTEREST	Monthly Interest	$22.54	$327.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.94	$305.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.89	$286.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.63	$275.27
09/04/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 307909	$-95.31	$270.64
09/02/2018	INTEREST	Monthly Interest	$0.04	$365.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.60	$365.91
08/01/2018	INTEREST	Monthly Interest	$0.04	$362.31
07/10/2018	BILL	EVANS, FRANK L & CORAL D	$356.89	$362.27
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.38
06/01/2018	INTEREST	Monthly Interest	$0.35	$5.34
05/21/2018	PAYMENT	PETERSON, TORI & JUSTIN CHECK NUM: 1208	$-180.77	$4.99
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$185.76
03/30/2018	PENALTY	Postage	$1.00	$180.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.40	$179.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.36	$171.36
09/28/2017	PAYMENT	FRANK EVANS CORK: D BANK: PNP INTERNET NUM: 36006931	$-84.00	$168.00
08/24/2017	PAYMENT	FRANK EVANS CORK: D BANK: PNP INTERNET NUM: 35032541	$-86.10	$252.00
07/10/2017	BILL	EVANS, FRANK L & CORAL D	$338.10	$338.10
12/29/2016	PAYMENT	CORAL EVANS CORK: D BANK: PNP INTERNET NUM: 28772081	$-249.28	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.28	$249.28
08/16/2016	PAYMENT	FRANK EVANS CORK: D BANK: PNP INTERNET NUM: 26037035	$-83.59	$246.00
07/11/2016	BILL	EVANS, FRANK L & CORAL D	$329.59	$329.59
06/01/2016	PAYMENT	EVANS, CORAL CORK: D NUM: PNP V24561563	$-384.14	$0.00
06/01/2016	ADJUST	REMOVE TO POST TO OTHER SCREEN NUM: PNP V24561563	$384.14	$384.14
06/01/2016	VOID	EVANS, CORAL CORK: D NUM: PNP V24561563	$-384.14	$0.00
06/01/2016	AMENDMENT	DEL INT/PD ON TIME	$-20.50	$384.14
06/01/2016	ADJUST	REMOVE TO POST FULL AMT BANK: PNP INTERNET NUM: 24544785	$86.08	$404.64
06/01/2016	INTEREST	Monthly Interest	$20.50	$318.56
06/01/2016	VOID	CORAL EVANS CHECK BANK: PNP INTERNET NUM: 24544785	$-86.08	$298.06
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$384.14
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$382.45
04/04/2016	PENALTY	POSTAGE	$1.00	$379.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.01	$378.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.81	$355.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.24	$340.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.31	$332.08
07/07/2015	BILL	EVANS, FRANK L & CORAL D	$328.77	$328.77
04/27/2015	PAYMENT	EVANS, FRANK L & CORAL D CHECK NUM: 114	$-368.11	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$368.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.33	$367.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.40	$344.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.05	$330.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.28	$322.33
07/08/2014	BILL	EVANS, FRANK L & CORAL D	$319.05	$319.05
05/19/2014	PAYMENT	EVANS, FRANK L & CORAL CHECK NUM: 692	$-361.12	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$361.12
03/26/2014	PENALTY	POSTAGE	$1.00	$357.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.68	$356.37
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.97	$334.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.79	$320.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.15	$312.93
07/08/2013	BILL	EVANS, FRANK L & CORAL D	$309.78	$309.78
01/10/2013	PAYMENT	FRANK EVANS CORK: D BANK: PNP INTERNET NUM: 9537342	$-306.22	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.15	$306.22
09/05/2012	PAYMENT	EVANS, FRANK L & CORAL D CHECK NUM: 666	$-101.68	$301.07
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.07	$402.75
07/10/2012	BILL	EVANS, FRANK L & CORAL D	$398.68	$398.68
05/21/2012	PAYMENT	EVANS, FRANK L & CORAL D CHECK NUM: 663	$-339.50	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$339.50
04/24/2012	PAYMENT	EVANS, FRANK L & CORAL D CHECK NUM: 662	$-333.15	$333.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.54	$666.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.10	$625.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.55	$599.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.88	$584.96
07/08/2011	BILL	EVANS, FRANK L & CORAL D	$579.08	$579.08
05/18/2011	PAYMENT	EVANS, FRANK L & CORAL D CHECK NUM: 646	$-306.10	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$306.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.00	$299.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$285.60
09/29/2010	PAYMENT	EVANS, FRANK L & CORAL D CHECK BANK: 94-8013 NUM: 615	$-140.00	$280.00
08/18/2010	PAYMENT	EVANS, FRANK L & CORAL D CHECK BANK: 94-8013 NUM: 609	$-141.45	$420.00
07/08/2010	BILL	EVANS, FRANK L & CORAL D	$561.45	$561.45
04/23/2010	PAYMENT	EVANS, FRANK L & CORAL D CHECK BANK: 94-8013 NUM: 603	$-626.95	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.16	$626.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.55	$588.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.66	$564.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.48	$550.58
07/06/2009	BILL	EVANS, FRANK L & CORAL D	$545.10	$545.10
04/10/2009	PAYMENT	EVANS, FRANK L & CORAL D CHECK BANK: 94-8013 NUM: 551	$-608.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.05	$608.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.83	$571.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.26	$547.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.33	$534.56
07/15/2008	BILL	EVANS, FRANK L & CORAL D	$529.23	$529.23
05/13/2008	PAYMENT	EVANS, FRANK L & CORAL D CHECK BANK: 94-8013 NUM: 516	$-597.03	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$597.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.97	$591.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.15	$555.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.89	$531.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.19	$519.02
07/12/2007	BILL	EVANS, FRANK L & CORAL D	$513.83	$513.83
04/27/2007	PAYMENT	EVANS, FRANK L & CORAL D CHECK BANK: 94-7074 NUM: 3457	$-573.89	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$573.89
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$579.89
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.92	$573.89
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.49	$538.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.54	$516.48
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.07	$503.94
07/12/2006	BILL	EVANS, FRANK L & CORAL D	$498.87	$498.87
04/26/2006	PAYMENT	BENEFICIAL CHECK BANK: 681700 NUM: 7000084	$-557.02	$0.00
04/26/2006	AMENDMENT	remove publ fee	$-5.25	$557.02
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$562.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.90	$557.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.80	$523.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.12	$501.32
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.85	$489.20
07/15/2005	BILL	EVANS, FRANK L & CORAL D	$484.35	$484.35
05/03/2005	PAYMENT	EVANS, FRANK L & CORAL D CHECK BANK: 94-7074 NUM: 2944	$-93.54	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.40	$93.54
03/02/2005	PAYMENT	EVANS, FRANK L & CORAL D CHECK BANK: 94-7074 NUM: 2904	$-152.64	$89.14
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.70	$241.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.08	$234.08
08/27/2004	PAYMENT	EVANS, FRANK L & CORAL D CHECK BANK: 94-7074 NUM: 2793	$-79.73	$231.00
07/08/2004	BILL	EVANS, FRANK L & CORAL D	$310.73	$310.73
04/20/2004	PAYMENT	EVANS, FRANK L & CORAL D CHECK BANK: 94-7074 NUM: 2700	$-351.74	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.41	$351.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.76	$330.33
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.65	$316.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.06	$308.92
07/18/2003	BILL	EVANS, FRANK L & CORAL D	$305.86	$305.86
05/02/2003	PAYMENT	EVANS, FRANK L & CORAL D CHECK BANK: 94-7074 NUM: 2431	$-308.31	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.75	$308.31
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.11	$289.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.79	$277.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.79	$270.66
07/12/2002	BILL	EVANS, FRANK L & CORAL D	$267.87	$267.87
04/26/2002	PAYMENT	EVANS, FRANK L & CORAL D CHECK BANK: 94-7074 NUM: 2078	$-300.97	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.32	$300.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.78	$282.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.55	$270.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.62	$264.32
07/12/2001	BILL	EVANS, FRANK L & CORAL D	$261.70	$261.70
05/29/2001	PAYMENT	EVANS, FRANK L & CORAL D CHECK BANK: 94-7074 NUM: 1552	$-23.67	$0.00
05/18/2001	PAYMENT	EVANS, FRANK L & CORAL D CHECK BANK: 94-7074 NUM: 1543	$-276.24	$23.67
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$299.91
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.95	$294.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.54	$276.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.42	$265.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$259.00
07/17/2000	BILL	EVANS, FRANK L & CORAL D	$256.43	$256.43
08/26/1999	PAYMENT	EVANS, FRANK L & CORAL D CHECK BANK: 94-7074 NUM: 0885	$-144.50	$0.00
07/17/1999	BILL	EVANS, FRANK L & CORAL D	$144.50	$144.50
03/29/1999	PAYMENT	EVANS, FRANK L & CORAL D CHECK	$-168.21	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.24	$168.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.59	$157.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.66	$151.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.47	$147.72
07/13/1998	BILL	EVANS, FRANK L & CORAL D	$146.25	$146.25
04/13/1998	PAYMENT	EVANS, FRANK L & CORAL D CHECK	$-6.04	$0.00
03/27/1998	PAYMENT	EVANS, FRANK L & CORAL D CHECK	$-114.65	$6.04
03/25/1998	PENALTY	Postage Costs	$1.00	$120.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.49	$119.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.61	$113.20
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.44	$109.59
08/25/1997	PAYMENT	EVANS, FRANK L & CORAL D CHECK	$-36.29	$108.15
07/14/1997	BILL	EVANS, FRANK L & CORAL D	$144.44	$144.44
03/19/1997	PAYMENT	EVANS, FRANK L & CORAL D	$-5.02	$0.00
03/19/1997	AMENDMENT	penalty on penalty	$-0.20	$5.02
03/14/1997	PAYMENT	EVANS, FRANK L & CORAL D	$-35.85	$5.22
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.20	$41.07
02/19/1997	PAYMENT	EVANS, FRANK L & CORAL D	$-71.70	$40.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.59	$112.57
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.43	$108.98
09/30/1996	PAYMENT	EVANS, FRANK L & CORAL D	$-36.10	$107.55
09/30/1996	AMENDMENT	under 2.00	$-1.44	$143.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.44	$145.09
07/18/1996	BILL	EVANS, FRANK L & CORAL D	$143.65	$143.65