Tax Account 017-181-08

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Owners

MC CLAIN, WILLIAM A
241 LINEHAN RD
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	017-181-08
Account Type	Real Estate
Location	3995 E THIRD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-181-08

Account Type

Real Estate

Location

3995 E THIRD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$97.29
Total	$97.29
Paid	$97.29
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

$97.29

Total

$97.29

Paid

$97.29

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	$97.29	$0.00	$97.29	$97.29	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$79.04	$11.85	$90.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$2.93	$76.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$10.08	$77.26	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$14.86	$77.88	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$19.20	$79.25	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$8.65	$66.30	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$17.37	$73.61	$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
08/16/2023	PAYMENT	WILLIAM MCCLAIN PNP PNP - 141080707	$-97.29	$0.00
07/17/2023	BILL	MC CLAIN, WILLIAM A	$97.29	$97.29
02/01/2023	PAYMENT	WILLIAM MCCLAIN PNP PNP - 128753514	$-90.89	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.74	$90.89
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.95	$86.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.16	$82.20
07/15/2022	BILL	MC CLAIN, WILLIAM A	$79.04	$79.04
02/10/2022	PAYMENT	WILLIAM MC CLAIN PNP PNP - 108712709	$-76.24	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.93	$76.24
07/14/2021	BILL	MC CLAIN, WILLIAM A	$73.31	$73.31
03/02/2021	PAYMENT	MC CLAIN, WILLIAM A CHECK CK.7565	$-77.26	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.03	$77.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.36	$73.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$69.87
07/09/2020	BILL	MC CLAIN, WILLIAM A	$67.18	$67.18
03/31/2020	PAYMENT	WILLIAM MC CLAIN CHECK BANK: PNP INTERNET NUM: 73239621	$-77.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$77.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.41	$76.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.78	$72.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.15	$68.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$65.54
07/10/2019	BILL	MC CLAIN, WILLIAM A	$63.02	$63.02
05/02/2019	PAYMENT	WILLIAM MC CLAIN CHECK BANK: PNP INTERNET NUM: 58139157	$-79.25	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$79.25
04/04/2019	PENALTY	Postage	$1.00	$74.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.20	$73.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.60	$69.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$65.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$62.45
07/10/2018	BILL	MC CLAIN, WILLIAM A	$60.05	$60.05
03/15/2018	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 7442	$-66.30	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.46	$66.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.88	$62.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$59.96
07/10/2017	BILL	MC CLAIN, WILLIAM A	$57.65	$57.65
05/15/2017	PAYMENT	MCCLAIN, WILLIAM A CHECK NUM: 7307	$-73.61	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$73.61
03/28/2017	PENALTY	Postage	$1.00	$69.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.94	$68.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.37	$64.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.81	$61.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$58.49
07/11/2016	BILL	MC CLAIN, WILLIAM A	$56.24	$56.24
05/31/2016	PAYMENT	MC CLAIN, WILLIAM A CHECK NUM: 7223	$-74.29	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$74.29
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$72.60
04/04/2016	PENALTY	POSTAGE	$1.00	$69.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.92	$68.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.36	$64.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.80	$61.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$58.21
07/07/2015	BILL	MC CLAIN, WILLIAM A	$55.97	$55.97
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-594.15	$0.00
05/01/2015	INTEREST	Monthly Interest	$1.86	$594.15
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$592.29
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$608.22
03/31/2015	INTEREST	Monthly Interest	$1.86	$568.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.91	$566.52
03/02/2015	INTEREST	Monthly Interest	$1.86	$555.61
02/02/2015	INTEREST	Monthly Interest	$1.86	$553.75
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$551.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.35	$538.93
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$529.58
01/02/2015	INTEREST	Monthly Interest	$1.86	$529.58
12/01/2014	INTEREST	Monthly Interest	$1.86	$527.72
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$525.86
11/03/2014	INTEREST	Monthly Interest	$1.86	$425.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.79	$424.00
10/01/2014	INTEREST	Monthly Interest	$1.86	$421.21
09/02/2014	INTEREST	Monthly Interest	$1.86	$419.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$417.49
07/08/2014	BILL	BRADFORD, SUMNER M ET AL	$55.80	$415.26
07/07/2014	INTEREST	Monthly Interest	$1.86	$359.46
07/01/2014	INTEREST	Monthly Interest	$1.86	$357.60
06/02/2014	INTEREST	Monthly Interest	$6.05	$355.74
05/01/2014	INTEREST	Monthly Interest	$1.40	$349.69
03/25/2014	INTEREST	Monthly Interest	$1.40	$348.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.91	$346.89
03/03/2014	INTEREST	Monthly Interest	$1.40	$342.98
02/03/2014	INTEREST	Monthly Interest	$1.40	$341.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.35	$340.18
01/01/2014	INTEREST	Monthly Interest	$1.40	$336.83
12/02/2013	INTEREST	Monthly Interest	$1.40	$335.43
11/01/2013	INTEREST	Monthly Interest	$1.40	$334.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.79	$332.63
10/01/2013	INTEREST	Monthly Interest	$1.40	$329.84
09/03/2013	INTEREST	Monthly Interest	$1.40	$328.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$327.04
07/08/2013	BILL	BRADFORD, SUMNER M ET AL	$55.80	$324.81
07/08/2013	INTEREST	Monthly Interest	$1.40	$269.01
07/01/2013	INTEREST	Monthly Interest	$1.40	$267.61
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$266.21
06/01/2013	INTEREST	Monthly Interest	$5.52	$251.21
05/01/2013	INTEREST	Monthly Interest	$0.94	$245.69
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$244.75
04/01/2013	PENALTY	Mailing Fees	$2.00	$238.64
04/01/2013	INTEREST	Monthly Interest	$0.94	$236.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.85	$235.70
03/01/2013	INTEREST	Monthly Interest	$0.94	$231.85
02/01/2013	INTEREST	Monthly Interest	$0.94	$230.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.30	$229.97
01/02/2013	INTEREST	Monthly Interest	$0.94	$226.67
12/03/2012	INTEREST	Monthly Interest	$0.94	$225.73
11/01/2012	INTEREST	Monthly Interest	$0.94	$224.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$223.85
10/01/2012	INTEREST	Monthly Interest	$0.94	$221.10
08/31/2012	INTEREST	Monthly Interest	$0.94	$220.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$219.22
07/10/2012	BILL	BRADFORD, SUMNER M ET AL	$54.95	$217.02
07/10/2012	INTEREST	Monthly Interest	$0.94	$162.07
07/02/2012	INTEREST	Monthly Interest	$0.94	$161.13
06/01/2012	INTEREST	Monthly Interest	$4.81	$160.19
05/03/2012	INTEREST	Monthly Interest	$0.51	$155.38
03/30/2012	INTEREST	Monthly Interest	$0.51	$154.87
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.61	$154.36
03/01/2012	INTEREST	Monthly Interest	$0.51	$150.75
01/31/2012	INTEREST	Monthly Interest	$0.51	$150.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.10	$149.73
01/03/2012	INTEREST	Monthly Interest	$0.51	$146.63
12/01/2011	INTEREST	Monthly Interest	$0.51	$146.12
11/01/2011	INTEREST	Monthly Interest	$0.51	$145.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.58	$145.10
10/03/2011	INTEREST	Monthly Interest	$0.51	$142.52
09/01/2011	INTEREST	Monthly Interest	$0.51	$142.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.07	$141.50
07/08/2011	BILL	BRADFORD, SUMNER M ET AL	$51.63	$139.43
07/08/2011	INTEREST	Monthly Interest	$0.51	$87.80
07/05/2011	INTEREST	Monthly Interest	$0.51	$87.29
06/06/2011	INTEREST	Monthly Interest	$5.13	$86.78
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$81.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.31	$75.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.70	$70.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.08	$67.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.46	$64.06
07/08/2010	BILL	BRADFORD, SUMNER M ET AL	$61.60	$61.60
07/31/2009	PAYMENT	JP MORGAN CHASE CHECK BANK: 1-2 NUM: 402	$-104.16	$0.00
07/06/2009	BILL	BRADFORD, SUMNER M ET AL	$43.95	$104.16
07/01/2009	INTEREST	Monthly Interest	$0.34	$60.21
07/01/2009	INTEREST	Monthly Interest	$0.34	$59.87
06/01/2009	INTEREST	Monthly Interest	$3.39	$59.53
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$56.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.85	$49.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.44	$46.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.03	$44.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$42.32
07/15/2008	BILL	BRADFORD, SUMNER M ET AL	$40.69	$40.69
04/23/2008	PAYMENT	BRADFORD, SUMNER M ET AL CHECK BANK: 1-2 NUM: 373	$-1.77	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.10	$1.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.09	$1.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.07	$1.58
10/05/2007	PAYMENT	BRADFORD, SUMNER M ET AL CHECK BANK: 1-2 NUM: 350	$-37.67	$1.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.51	$39.18
07/12/2007	BILL	BRADFORD, SUMNER M ET AL	$37.67	$37.67
06/21/2007	PAYMENT	BARRY L SOLOMON, TRUSTEE CHECK BANK: 1-2 NUM: 345	$-51.46	$0.00
06/04/2007	INTEREST	Monthly Interest	$2.91	$51.46
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$48.55
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.44	$42.55
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.09	$40.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.74	$38.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$36.28
07/18/2006	PAYMENT	JPMORGAN CHASE BANK CHECK BANK: 1-2 NUM: 311	$-47.87	$34.88
07/12/2006	BILL	BRADFORD, SUMNER M ET AL	$34.88	$82.75
07/06/2006	INTEREST	Monthly Interest	$0.27	$47.87
07/06/2006	INTEREST	Monthly Interest	$0.27	$47.60
06/05/2006	INTEREST	Monthly Interest	$2.69	$47.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$44.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.26	$39.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.94	$37.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.61	$35.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$33.58
07/15/2005	BILL	BRADFORD, SUMNER M ET AL	$32.29	$32.29
04/29/2005	PAYMENT	SOLOMON,BARRY L. TRUSTEE CHECK BANK: 1-2 NUM: 271	$-125.66	$0.00
03/31/2005	INTEREST	Monthly Interest	$0.49	$125.66
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.09	$125.17
03/01/2005	INTEREST	Monthly Interest	$0.49	$123.08
02/01/2005	INTEREST	Monthly Interest	$0.49	$122.59
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.79	$122.10
01/04/2005	INTEREST	Monthly Interest	$0.49	$120.31
12/02/2004	INTEREST	Monthly Interest	$0.49	$119.82
11/01/2004	INTEREST	Monthly Interest	$0.49	$119.33
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.50	$118.84
10/04/2004	INTEREST	Monthly Interest	$0.49	$117.34
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.20	$116.85
08/02/2004	INTEREST	Monthly Interest	$0.49	$115.65
07/08/2004	BILL	BRADFORD, SUMNER M ET AL	$29.90	$115.16
07/01/2004	INTEREST	Monthly Interest	$0.49	$85.26
07/01/2004	INTEREST	Monthly Interest	$0.49	$84.77
06/08/2004	INTEREST	Monthly Interest	$2.71	$84.28
05/03/2004	INTEREST	Monthly Interest	$0.24	$81.57
03/30/2004	INTEREST	Monthly Interest	$0.24	$81.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.07	$81.09
03/04/2004	INTEREST	Monthly Interest	$0.24	$79.02
02/02/2004	INTEREST	Monthly Interest	$0.24	$78.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.78	$78.54
01/05/2004	INTEREST	Monthly Interest	$0.24	$76.76
12/18/2003	INTEREST	Monthly Interest	$0.24	$76.52
12/01/2003	INTEREST	Monthly Interest	$0.24	$76.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.48	$76.04
10/02/2003	INTEREST	Monthly Interest	$0.24	$74.56
09/03/2003	INTEREST	Monthly Interest	$0.24	$74.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$74.08
08/01/2003	INTEREST	Monthly Interest	$0.24	$72.90
07/18/2003	BILL	BRADFORD, SUMNER M ET AL	$29.59	$72.66
07/01/2003	INTEREST	Monthly Interest	$0.24	$43.07
06/02/2003	INTEREST	Monthly Interest	$2.39	$42.83
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$40.44
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.00	$34.94
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.72	$32.94
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.43	$31.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.15	$29.79
07/12/2002	BILL	BRADFORD, SUMNER M ET AL	$28.64	$28.64
08/09/2001	PAYMENT	JAMES KELLER CHECK BANK: 1-2 NUM: 174	$-28.17	$0.00
07/12/2001	BILL	BRADFORD, SUMNER M ET AL	$28.17	$28.17
04/04/2001	PAYMENT	CHASE MANHATTAN BANK CHECK BANK: 1-2 NUM: 155	$-33.68	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.93	$33.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.66	$31.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$30.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.10	$28.71
07/17/2000	BILL	BRADFORD, SUMNER M & J H KELLE	$27.61	$27.61
04/11/2000	PAYMENT	THE CHASE MANHATTAN BANK CHECK BANK: 1-2 NUM: 129	$-21.64	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.24	$21.64
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.06	$20.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.89	$19.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.71	$18.45
07/17/1999	BILL	BRADFORD, SUMNER M & J H KELLE	$17.74	$17.74
08/26/1998	PAYMENT	KELLER ENTERPRISES CHECK	$-18.07	$0.00
07/13/1998	BILL	BRADFORD, SUMNER M & J H KELLE	$18.07	$18.07
08/25/1997	PAYMENT	KELLER ENT. CHECK	$-17.94	$0.00
07/14/1997	BILL	BRADFORD, SUMNER M & J H KELLE	$17.94	$17.94
08/29/1996	PAYMENT	KELLER ENTERPRISES	$-17.86	$0.00
07/18/1996	BILL	BRADFORD, SUMNER M & J H KELLE	$17.86	$17.86