Tax Account 017-252-01

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Owners

LIBBEE, LANIER L & JANICE
1235 W 7TH ST
SILVER SPRINGS, NV 89429-0000

LIBBEE, JANICE

Account Summary

Account ID	017-252-01
Account Type	Real Estate
Location	1235 W 7TH ST SILVER SPRINGS
Balance	$294.94
Currently Due	$223.94

Account ID

017-252-01

Account Type

Real Estate

Location

1235 W 7TH ST
SILVER SPRINGS

Balance

$294.94

Currently Due

$223.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$284.91
Total	$294.94
Paid	$0.00
Balance	$294.94
Due	$223.94
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

$284.91

Total

$294.94

Paid

$0.00

Balance

$294.94

Due

$223.94

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	Past due	$71.91	$2.88	$71.91	$0.00	$74.79
2	10/07/2024	10/17/2024	Past due	$71.00	$7.15	$71.00	$0.00	$152.94
3	01/06/2025	01/16/2025	Past due	$71.00	$0.00	$71.00	$0.00	$223.94
4	03/03/2025	03/13/2025	Due	$71.00	$0.00	$71.00	$0.00	$294.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$276.69	$9.72	$286.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$233.91	$18.85	$252.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$228.16	$34.09	$262.25	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$219.74	$17.84	$237.58	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$122.29	$19.50	$141.79	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$119.47	$0.00	$119.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$115.48	$9.48	$124.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$114.43	$1.12	$115.55	$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	.00	2.04	1.55
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	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.15	$294.94
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.88	$287.79
07/16/2024	BILL	LIBBEE, LANIER L & JANICE	$284.91	$284.91
01/12/2024	PAYMENT	DEBORAH HEDGCOTH PNP PNP - 149242917	$-286.41	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.93	$286.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$279.48
07/17/2023	BILL	LIBBEE, LANIER L & JANICE	$276.69	$276.69
03/02/2023	PAYMENT	DEBORAH HEDGCOCH PNP PNP - 130580269	$-252.76	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.55	$252.76
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.90	$242.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.40	$236.31
07/15/2022	BILL	LIBBEE, LANIER L & JANICE	$233.91	$233.91
04/11/2022	PAYMENT	DEBORAH HEDGCOTH PNP PNP - 112365824	$-262.25	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$262.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.90	$261.25
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.28	$245.35
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.23	$243.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.68	$232.84
07/14/2021	BILL	LIBBEE, LANIER L & JANICE	$227.16	$227.16
02/22/2021	PAYMENT	HEDGCOTH, DEBORAH CHECK 1142	$-237.58	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.94	$237.58
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.59	$227.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.31	$222.05
07/09/2020	BILL	LIBBEE, LANIER L & JANICE	$219.74	$219.74
04/24/2020	PAYMENT	HEDGCOTH, DEBORAH CHECK NUM: 1122	$-141.79	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$141.79
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.56	$140.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.54	$132.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.11	$126.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.29	$123.58
07/10/2019	BILL	LIBBEE, LANIER L & JANICE	$122.29	$122.29
08/24/2018	PAYMENT	LIBBEE, LANIER CHECK NUM: 1143	$-119.47	$0.00
07/10/2018	BILL	LIBBEE, LANIER L & JANICE	$119.47	$119.47
02/21/2018	PAYMENT	LANIER L LIBBEE CORK: D BANK: PNP INTERNET NUM: 40877448	$-124.96	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.25	$124.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.97	$119.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.26	$116.74
07/10/2017	BILL	LIBBEE, LANIER L & JANICE	$115.48	$115.48
02/01/2017	PAYMENT	LIBBEE, LANIER L CHECK NUM: 1046	$-57.12	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.12	$57.12
10/05/2016	PAYMENT	LIBBEE, LANIER L CHECK NUM: 1042	$-28.00	$56.00
08/23/2016	PAYMENT	LIBBEE, LANIER L CHECK NUM: 1040	$-30.43	$84.00
07/11/2016	BILL	LIBBEE, LANIER L & JANICE	$114.43	$114.43
04/13/2016	PAYMENT	CASH CASH	$-0.52	$0.00
04/13/2016	PAYMENT	LIBBEE, LANIER L CHECK NUM: 1036	$-32.57	$0.52
04/04/2016	PENALTY	POSTAGE	$1.00	$33.09
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$32.09
02/02/2016	PAYMENT	LIBBEE, LANIER CHECK NUM: 1031	$-28.00	$30.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.45	$58.57
10/26/2015	PAYMENT	LIBBEE, LANIER L & JANICE CHECK NUM: 1025	$-28.00	$57.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.12	$85.12
08/25/2015	PAYMENT	LIBBEE, LANIER L CHECK NUM: 1024	$-31.15	$84.00
07/07/2015	BILL	LIBBEE, LANIER L & JANICE	$115.15	$115.15
04/22/2015	PAYMENT	LIBBEE, LANIER L CHECK NUM: 1016	$-129.09	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$129.09
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.78	$128.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.05	$120.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.86	$115.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.21	$112.40
07/08/2014	BILL	LIBBEE, LANIER L & JANICE	$111.19	$111.19
04/25/2014	PAYMENT	LIBBEE, LANIER L CORK: B NUM: 1005	$-342.79	$0.00
03/25/2014	INTEREST	Monthly Interest	$1.31	$342.79
03/25/2014	PENALTY	Certification Mailing	$6.48	$341.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.49	$335.00
03/03/2014	INTEREST	Monthly Interest	$1.31	$327.51
02/03/2014	INTEREST	Monthly Interest	$1.31	$326.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.86	$324.89
01/01/2014	INTEREST	Monthly Interest	$1.31	$320.03
12/02/2013	INTEREST	Monthly Interest	$1.31	$318.72
11/01/2013	INTEREST	Monthly Interest	$1.31	$317.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.75	$316.10
10/01/2013	INTEREST	Monthly Interest	$1.31	$313.35
09/03/2013	INTEREST	Monthly Interest	$1.31	$312.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.16	$310.73
07/08/2013	BILL	LIBBEE, LANIER L & JANICE	$106.95	$309.57
07/08/2013	INTEREST	Monthly Interest	$1.31	$202.62
07/01/2013	INTEREST	Monthly Interest	$1.31	$201.31
06/03/2013	PAYMENT	LIBBEE, LANIER L & JANICE CASH	$-213.71	$200.00
06/01/2013	INTEREST	Monthly Interest	$16.49	$413.71
05/01/2013	INTEREST	Monthly Interest	$0.92	$397.22
04/19/2013	PAYMENT	LIBBEE, LANIER L & JANICE CHECK NUM: 1204	$-130.00	$396.30
04/01/2013	INTEREST	Monthly Interest	$1.93	$526.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.08	$524.37
03/01/2013	INTEREST	Monthly Interest	$1.93	$511.29
02/01/2013	INTEREST	Monthly Interest	$1.93	$509.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.45	$507.43
01/02/2013	INTEREST	Monthly Interest	$1.93	$498.98
12/03/2012	INTEREST	Monthly Interest	$1.93	$497.05
11/01/2012	INTEREST	Monthly Interest	$1.93	$495.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.74	$493.19
10/01/2012	INTEREST	Monthly Interest	$1.93	$488.45
08/31/2012	INTEREST	Monthly Interest	$1.93	$486.52
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.95	$484.59
07/10/2012	BILL	LIBBEE, LANIER L & JANICE	$186.84	$482.64
07/10/2012	INTEREST	Monthly Interest	$1.93	$295.80
07/02/2012	INTEREST	Monthly Interest	$1.93	$293.87
06/01/2012	INTEREST	Monthly Interest	$19.27	$291.94
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$272.67
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.19	$266.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.46	$249.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.86	$239.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.41	$233.66
07/08/2011	BILL	LIBBEE, LANIER L & JANICE	$231.25	$231.25
05/20/2011	PAYMENT	LIBBEE, LANIER L & JANICE CHECK NUM: 1176	$-189.10	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$189.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.90	$182.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.50	$172.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.20	$167.20
08/27/2010	PAYMENT	LIBBEE, LANIER L & JANICE CHECK BANK: 94-77 NUM: 1164	$-57.33	$165.00
07/08/2010	BILL	LIBBEE, LANIER L & JANICE	$222.33	$222.33
06/28/2010	PAYMENT	LIBBEE, LANIER L & JANICE CASH	$-195.71	$0.00
06/01/2010	INTEREST	Monthly Interest	$13.25	$195.71
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$182.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.54	$175.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.30	$166.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.12	$161.12
08/21/2009	PAYMENT	LIBBEE, LANIER L & JANICE CHECK BANK: 94-77 NUM: 1108	$-54.77	$159.00
07/06/2009	BILL	LIBBEE, LANIER L & JANICE	$213.77	$213.77
05/28/2009	PAYMENT	LIBBEE, LANIER L & JANICE CHECK BANK: 94-176 NUM: 1035	$-246.75	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$246.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.62	$240.25
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.41	$225.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.24	$216.22
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$210.98
07/15/2008	BILL	LIBBEE, LANIER L & JANICE	$208.87	$208.87
04/25/2008	PAYMENT	LIBBEE'S SHOWCASE CHECK BANK: 94-7074 NUM: 1074*	$-103.58	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.57	$103.58
02/26/2008	PAYMENT	LIBBEE, LANIER L & JANICE CASH	$-120.00	$99.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.16	$219.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.13	$209.85
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.10	$204.72
07/12/2007	BILL	LIBBEE, LANIER L & JANICE	$202.62	$202.62
04/24/2007	PAYMENT	LIBBEE, LANIER & JANICE CHECK BANK: 94-8014 NUM: 2169	$-104.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.90	$104.86
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.96	$99.96
10/17/2006	PAYMENT	LIBBEE'S SHOWCASE CHECK BANK: 94-7074 NUM: 1021	$-49.00	$98.00
10/17/2006	AMENDMENT	remove penalty	$-1.96	$147.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.96	$148.96
08/30/2006	PAYMENT	LIBBEE, LANIER L & JANICE CHECK BANK: 94-8014 NUM: 2113	$-50.00	$147.00
07/12/2006	BILL	LIBBEE, LANIER L & JANICE	$197.00	$197.00
03/24/2006	PAYMENT	LIBBEE, LANIER L & JANICE CHECK BANK: 94-8014 NUM: 2068	$-48.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.88	$48.88
01/06/2006	PAYMENT	LIBBEE, LANIER L & JANICE CHECK BANK: 94-8014 NUM: 2048	$-47.00	$47.00
10/05/2005	PAYMENT	LIBBEE, LANIER L & JANICE CHECK BANK: 94-8014 NUM: 2014	$-47.00	$94.00
08/23/2005	PAYMENT	LIBBEE, LANIER L & JANICE CHECK BANK: 94-8014 NUM: 2002*	$-50.85	$141.00
07/15/2005	BILL	LIBBEE, LANIER L & JANICE	$191.85	$191.85
04/25/2005	PAYMENT	LIBBEE, LANIER L & JANICE CHECK BANK: 94-8014 NUM: 684	$-152.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.28	$152.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.60	$144.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.84	$139.84
08/17/2004	PAYMENT	LIBBEE, LANIER L & JANICE CHECK BANK: 94-8014 NUM: 624	$-48.34	$138.00
07/08/2004	BILL	LIBBEE, LANIER L & JANICE	$186.34	$186.34
04/26/2004	PAYMENT	LIBBEE, LANIER L & JANICE CHECK BANK: 94-8014 NUM: 604	$-101.59	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.75	$101.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.90	$96.84
12/22/2003	PAYMENT	LIBBEE, LANIER L & JANICE CHECK BANK: 94-8014 NUM: 567	$-101.62	$94.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.75	$196.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.90	$191.81
07/18/2003	BILL	LIBBEE, LANIER L & JANICE	$189.91	$189.91
04/09/2003	PAYMENT	LIBBEE, LANIER L & JANICE CHECK BANK: 94-8014 NUM: 1089	$-48.00	$0.00
04/09/2003	AMENDMENT	less than $2	$-1.92	$48.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.92	$49.92
01/17/2003	PAYMENT	LIBBEE, LANIER L & JANICE CHECK BANK: 94-8014 NUM: 1061	$-48.00	$48.00
10/16/2002	PAYMENT	LIBBEE, LANIER L & JANICE CHECK BANK: 94-8014 NUM: 1017	$-48.00	$96.00
08/21/2002	PAYMENT	LIBBEE, LANIER L & JANICE CHECK BANK: 94-8014 NUM: 991	$-50.53	$144.00
07/12/2002	BILL	LIBBEE, LANIER L & JANICE	$194.53	$194.53
04/29/2002	PAYMENT	LIBBEE, LANIER L & JANICE CHECK BANK: 94-8014 NUM: 932	$-104.97	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.91	$104.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.96	$100.06
11/21/2001	PAYMENT	LIBBEE, LANIER L & JANICE CHECK BANK: 94-80 NUM: 835	$-51.01	$98.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.96	$149.11
08/20/2001	PAYMENT	LIBBEE, LANIER L & JANICE CHECK BANK: 94-8014 NUM: 798	$-49.30	$147.15
07/12/2001	BILL	LIBBEE, LANIER L & JANICE	$196.45	$196.45
09/11/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42230	$-99.42	$0.00
08/17/2000	PAYMENT	LANE, LAURENCE L CHECK BANK: 94-72 NUM: 2236	$-33.30	$99.42
07/17/2000	BILL	LANE, LAURENCE L & NANCY JANE	$132.72	$132.72
09/30/1999	PAYMENT	LANE, LAURENCE L & NANCY JANE CHECK BANK: 94-72 NUM: 2109	$-91.20	$0.00
08/25/1999	PAYMENT	LANE, LAURENCE L & NANCY JANE CHECK BANK: 94-72 NUM: 2099	$-30.56	$91.20
07/17/1999	BILL	LANE, LAURENCE L & NANCY JANE	$121.76	$121.76
08/19/1998	PAYMENT	LANE, LAURENCE L & NANCY JANE CHECK	$-123.11	$0.00
07/13/1998	BILL	LANE, LAURENCE L & NANCY JANE	$123.11	$123.11
05/04/1998	PAYMENT	LANE, LAURENCE L & NANCY JANE CHECK	$-140.67	$0.00
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$140.67
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$145.67
03/25/1998	PENALTY	Postage Costs	$1.00	$140.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.50	$139.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.47	$131.17
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.04	$125.70
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.22	$122.66
07/14/1997	BILL	LANE, LAURENCE L & NANCY JANE	$121.44	$121.44
03/04/1997	PAYMENT	LANE, NANCY	$-30.15	$0.00
02/03/1997	PAYMENT	LANE, LAURENCE & NANCY	$-30.15	$30.15
02/03/1997	AMENDMENT	under 2.00	$-1.21	$60.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.21	$61.51
10/15/1996	PAYMENT	LANE, NANCY	$-30.15	$60.30
08/26/1996	PAYMENT	LANE, LAURENCE	$-30.33	$90.45
07/18/1996	BILL	DAVIS, BILL G	$120.78	$120.78