Tax Account 017-211-16

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Owners

HUNTER, SANDRA KAY
P O BOX 917
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-211-16
Account Type	Real Estate
Location	4530 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-211-16

Account Type

Real Estate

Location

4530 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$129.84
Paid	$129.84
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

$120.21

Total

$129.84

Paid

$129.84

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	$30.21	$1.21	$30.21	$31.42	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$3.01	$30.00	$33.01	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$5.41	$30.00	$35.41	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$21.52	$119.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$94.74	$3.63	$112.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$90.27	$18.33	$108.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$27.61	$108.38	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$39.75	$116.72	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$21.74	$93.26	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$2.79	$72.57	$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
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	S42	Certified Mailing Fee*	6.96	6.96	.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
03/22/2024	PAYMENT	SANDRA HUNTER PNP PNP - 151051759	$-30.00	$0.00
03/22/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY AND POSTAGE	$-1.00	$30.00
03/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY AND POSTAGE	$-1.20	$31.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$32.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$31.20
02/14/2024	PAYMENT	SANDRA HUNTER PNP PNP - 151051468	$-99.84	$30.00
02/14/2024	ADJUST	SANDRA HUNTER PNP PNP - 151051468 VOIDED PAYMENT: 939978. REASON: INCORRECT IMPORT	$99.84	$129.84
02/14/2024	PAYMENT	SANDRA HUNTER PNP PNP - 151051468	$-99.84	$30.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$129.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	HUNTER, SANDRA KAY	$120.21	$120.21
03/24/2023	PAYMENT	SANDRA HUNTER PNP PNP - 132081821	$-232.14	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$232.14
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.76	$225.29
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.76	$224.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$223.77
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.76	$217.90
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.76	$217.14
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.76	$216.38
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$215.62
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.76	$210.73
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.76	$209.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$209.21
07/15/2022	BILL	HUNTER, SANDRA KAY	$97.85	$205.30
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.76	$107.45
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.76	$106.69
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.56	$105.93
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$98.37
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.37
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	HUNTER, SANDRA KAY	$90.74	$90.74
05/14/2021	PAYMENT	SANDRA KAY HUNTER PNP PNP - 94026887	$-333.70	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.27	$333.70
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$332.43
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.27	$325.47
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$324.20
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.62	$318.37
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.65	$317.75
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$317.10
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.65	$312.10
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.62	$311.45
12/01/2020	INTEREST	Monthly Interest	$1.27	$310.83
11/09/2020	INTEREST	Monthly Interest	$1.27	$309.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$308.29
10/05/2020	INTEREST	Monthly Interest	$1.27	$304.12
09/01/2020	INTEREST	Monthly Interest	$1.27	$302.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$301.58
08/03/2020	INTEREST	Monthly Interest	$1.27	$298.25
07/09/2020	BILL	HUNTER, SANDRA KAY	$83.31	$296.98
07/01/2020	INTEREST	Monthly Interest	$1.27	$213.67
06/01/2020	INTEREST	Monthly Interest	$7.13	$212.40
05/01/2020	INTEREST	Monthly Interest	$0.62	$205.27
04/02/2020	INTEREST	Monthly Interest	$0.62	$204.65
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$204.03
03/03/2020	INTEREST	Monthly Interest	$0.62	$198.56
02/03/2020	INTEREST	Monthly Interest	$0.62	$197.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$197.32
01/01/2020	INTEREST	Monthly Interest	$0.62	$192.63
12/04/2019	INTEREST	Monthly Interest	$0.62	$192.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$191.39
10/01/2019	INTEREST	Monthly Interest	$0.62	$187.48
09/01/2019	INTEREST	Monthly Interest	$0.62	$186.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$186.24
07/31/2019	INTEREST	Monthly Interest	$0.62	$183.11
07/22/2019	INTEREST	Monthly Interest	$0.62	$182.49
07/10/2019	BILL	HUNTER, SANDRA KAY	$78.17	$181.87
07/01/2019	INTEREST	Monthly Interest	$0.62	$103.70
06/03/2019	INTEREST	Monthly Interest	$6.21	$103.08
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$96.87
04/04/2019	PENALTY	Postage	$1.00	$91.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$90.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	HUNTER, SANDRA KAY	$74.49	$74.49
05/25/2018	PAYMENT	HUNTER, SANDRA KAY CHECK NUM: 528	$-93.26	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$93.26
03/30/2018	PENALTY	Postage	$1.00	$88.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$87.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$82.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	HUNTER, SANDRA KAY	$71.52	$71.52
08/30/2016	PAYMENT	HUNTER, SANDRA CHECK NUM: 409	$-72.57	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	HUNTER, SANDRA KAY	$69.78	$69.78
03/09/2016	PAYMENT	HUNTER, SANDRA KAY CHECK NUM: 394	$-79.90	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	HUNTER, SANDRA KAY	$69.48	$69.48
04/27/2015	PAYMENT	HUNTER, SANDRA KAY CHECK NUM: 318	$-85.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$84.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	HUNTER, SANDRA KAY	$69.31	$69.31
06/25/2014	PAYMENT	HUNTER, SANDRA CHECK NUM: 307	$-95.09	$0.00
06/02/2014	INTEREST	Monthly Interest	$5.78	$95.09
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$89.31
03/26/2014	PENALTY	POSTAGE	$1.00	$85.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$84.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	ALLRED, ROBERT E ET AL	$69.31	$69.31
05/31/2013	PAYMENT	HUNTER, SANDRA CORK: D NUM: CREDIT CARD	$-6.50	$0.00
05/08/2013	PAYMENT	HUNTER, SANDRA CHECK NUM: 252	$-88.97	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$95.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.10	$88.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.38	$83.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$79.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$75.84
07/10/2012	BILL	ALLRED, ROBERT E ET AL	$72.92	$72.92
03/20/2012	AMENDMENT	.18	$-0.18	$0.00
03/20/2012	PAYMENT	ALLRED, ROBERT CHECK NUM: 354	$-6.33	$0.18
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.18	$6.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.16	$6.33
12/28/2011	PAYMENT	ALLRED, ROBERT E ET AL CHECK NUM: 331	$-68.53	$6.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.43	$74.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$71.27
07/08/2011	BILL	ALLRED, ROBERT E ET AL	$68.53	$68.53
08/18/2010	PAYMENT	ALLRED, ROBERT E ET AL CHECK BANK: 16-24 NUM: 134	$-63.13	$0.00
07/08/2010	BILL	ALLRED, ROBERT E ET AL	$63.13	$63.13
08/17/2009	PAYMENT	HUNTER, SANDRA CHECK BANK: 94-7074 NUM: 135	$-58.57	$0.00
07/06/2009	BILL	ALLRED, ROBERT E ET AL	$58.57	$58.57
08/22/2008	PAYMENT	ALLRED, ROBERT E ET AL CHECK BANK: 94-7074 NUM: 114	$-54.23	$0.00
07/15/2008	BILL	ALLRED, ROBERT E ET AL	$54.23	$54.23
08/08/2007	PAYMENT	ALLRED, ROBERT E ET AL CHECK BANK: 16-24 NUM: 3211	$-50.22	$0.00
07/12/2007	BILL	ALLRED, ROBERT E ET AL	$50.22	$50.22
08/24/2006	PAYMENT	HUNTER, SANDRA CHECK BANK: 94-7074 NUM: 1127	$-46.50	$0.00
07/12/2006	BILL	ALLRED, ROBERT E ET AL	$46.50	$46.50
01/12/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 106393	$-46.93	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$46.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	COY, MYRA C / COY, DWIGHT L	$43.06	$43.06
04/29/2005	PAYMENT	POTTER, JOSHUA CORK: D BANK: CREDIT CARD NUM: VISA	$-342.31	$0.00
03/31/2005	INTEREST	Monthly Interest	$0.96	$342.31
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.79	$341.35
03/01/2005	INTEREST	Monthly Interest	$0.96	$338.56
02/01/2005	AMENDMENT	add postage	$13.26	$337.60
02/01/2005	AMENDMENT	add title search fee	$100.00	$324.34
02/01/2005	INTEREST	Monthly Interest	$0.96	$224.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.39	$223.38
01/04/2005	INTEREST	Monthly Interest	$0.96	$220.99
12/02/2004	INTEREST	Monthly Interest	$0.96	$220.03
11/01/2004	INTEREST	Monthly Interest	$0.96	$219.07
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.99	$218.11
10/04/2004	INTEREST	Monthly Interest	$0.96	$216.12
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$215.16
08/02/2004	INTEREST	Monthly Interest	$0.96	$213.57
07/08/2004	BILL	COY, MYRA C / COY, DWIGHT L	$39.87	$212.61
07/01/2004	INTEREST	Monthly Interest	$0.96	$172.74
07/01/2004	INTEREST	Monthly Interest	$0.96	$171.78
06/08/2004	INTEREST	Monthly Interest	$3.92	$170.82
05/03/2004	INTEREST	Monthly Interest	$0.63	$166.90
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$166.27
03/30/2004	INTEREST	Monthly Interest	$0.63	$161.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.76	$161.22
03/04/2004	INTEREST	Monthly Interest	$0.63	$158.46
02/02/2004	INTEREST	Monthly Interest	$0.63	$157.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$157.20
01/05/2004	INTEREST	Monthly Interest	$0.63	$154.83
12/18/2003	INTEREST	Monthly Interest	$0.63	$154.20
12/01/2003	INTEREST	Monthly Interest	$0.63	$153.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$152.94
10/02/2003	INTEREST	Monthly Interest	$0.63	$150.97
09/03/2003	INTEREST	Monthly Interest	$0.63	$150.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$149.71
08/01/2003	INTEREST	Monthly Interest	$0.63	$148.13
07/18/2003	BILL	COY, MYRA C / COY, DWIGHT L	$39.46	$147.50
07/01/2003	INTEREST	Monthly Interest	$0.63	$108.04
06/02/2003	INTEREST	Monthly Interest	$3.49	$107.41
05/05/2003	INTEREST	Monthly Interest	$0.31	$103.92
03/29/2003	INTEREST	Monthly Interest	$0.31	$103.61
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.67	$103.30
03/05/2003	INTEREST	Monthly Interest	$0.31	$100.63
02/04/2003	INTEREST	Monthly Interest	$0.31	$100.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.29	$100.01
01/10/2003	INTEREST	Monthly Interest	$0.31	$97.72
12/03/2002	INTEREST	Monthly Interest	$0.31	$97.41
11/01/2002	INTEREST	Monthly Interest	$0.31	$97.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.91	$96.79
10/02/2002	INTEREST	Monthly Interest	$0.31	$94.88
09/03/2002	INTEREST	Monthly Interest	$0.31	$94.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$94.26
08/04/2002	INTEREST	Monthly Interest	$0.31	$92.73
07/12/2002	INTEREST	Monthly Interest	$0.31	$92.42
07/12/2002	BILL	COY, MYRA C / COY, DWIGHT L	$38.18	$92.11
06/03/2002	INTEREST	Monthly Interest	$3.13	$53.93
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$50.80
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.63	$45.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.25	$43.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$40.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$39.04
07/12/2001	BILL	COY, MYRA C / COY, DWIGHT L	$37.54	$37.54
05/10/2001	PAYMENT	COY, MYRA C / COY, DWIGHT L CHECK BANK: 75-53 NUM: 972354027	$-79.87	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$79.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.57	$74.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.21	$72.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$70.09
09/21/2000	AMENDMENT	RETURNED CHECK	$31.47	$68.25
09/21/2000	ADJUST	RETURNED CHECK BANK: 90-7526 NUM: 1139	$36.78	$36.78
08/17/2000	VOID	COY, MYRA C / COY, DWIGHT L CHECK BANK: 90-7526 NUM: 1139	$-36.78	$0.00
07/17/2000	BILL	COY, MYRA C / COY, DWIGHT L	$36.78	$36.78
08/25/1999	PAYMENT	COY, MYRA C / COY, DWIGHT L CHECK BANK: 90-4093 NUM: 1135	$-38.83	$0.00
07/17/1999	BILL	COY, MYRA C / COY, DWIGHT L	$38.83	$38.83
08/10/1998	PAYMENT	COY, BONNIE W CHECK	$-39.54	$0.00
07/13/1998	BILL	COY, BONNIE W	$39.54	$39.54
09/03/1997	PAYMENT	COY, BONNIE W CASH	$-39.27	$0.00
08/21/1997	ADJUST	bad check	$39.27	$39.27
08/05/1997	VOID	COY, BONNIE W CHECK	$-39.27	$0.00
07/14/1997	BILL	COY, BONNIE W	$39.27	$39.27
08/28/1996	PAYMENT	COY, DWIGHT L	$-39.05	$0.00
07/18/1996	BILL	COY, DWIGHT L	$39.05	$39.05