Tax Account 017-252-10

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Owners

DAHLEN, JAMES EVERETT & BRANDI NICHOLL
1020 HOOTEN DR
SILVER SPRINGS, NV 89429

DAHLEN, BRANDI NICHOLL

Account Summary

Account ID	017-252-10
Account Type	Real Estate
Location	1020 HOOTEN DR SILVER SPRINGS
Balance	$821.91
Currently Due	$206.91

Account ID

017-252-10

Account Type

Real Estate

Location

1020 HOOTEN DR
SILVER SPRINGS

Balance

$821.91

Currently Due

$206.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$821.91
Total	$821.91
Paid	$0.00
Balance	$821.91
Due	$206.91
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

$821.91

Total

$821.91

Paid

$0.00

Balance

$821.91

Due

$206.91

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	Due	$206.91	$0.00	$206.91	$0.00	$206.91
2	10/07/2024	10/17/2024	Due	$205.00	$0.00	$205.00	$0.00	$411.91
3	01/06/2025	01/16/2025	Due	$205.00	$0.00	$205.00	$0.00	$616.91
4	03/03/2025	03/13/2025	Due	$205.00	$0.00	$205.00	$0.00	$821.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$798.04	$0.00	$798.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$671.40	$55.95	$727.35	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$650.92	$97.65	$748.57	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$631.15	$50.72	$681.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$612.81	$59.11	$671.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$594.98	$42.56	$637.54	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$577.67	$46.47	$624.14	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$563.08	$17.80	$580.88	$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	.63
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
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
07/16/2024	BILL	DAHLEN, JAMES EVERETT & BRANDI NICHOLL	$821.91	$821.91
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-199.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-199.00	$199.00
08/29/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1249539508	$-400.04	$398.00
07/17/2023	BILL	MAHAN, MICHAEL A & PATRICIA Y	$798.04	$798.04
04/12/2023	PAYMENT	MICHAEL A PATRICIA MAHAN PNP PNP - 133487648	$-56.95	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$56.95
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.15	$55.95
03/08/2023	PAYMENT	MAHAN, PATRICIA & MICHAEL CHECK 130	$-670.40	$53.80
03/08/2023	ADJUST	MAHAN, MICHAEL A & PATRICIA Y CHECK 130 VOIDED PAYMENT: 787589. REASON: VOID TO ENTER CORRECT AMT	$670.00	$724.20
03/08/2023	PAYMENT	MAHAN, MICHAEL A & PATRICIA Y CHECK 130	$-670.00	$54.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.20	$724.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.82	$694.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.78	$677.18
07/15/2022	BILL	MAHAN, MICHAEL A & PATRICIA Y	$670.40	$670.40
03/28/2022	PAYMENT	MAHAN, MICHAEL A & PATRICIA Y CHECK 118	$-748.57	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.56	$748.57
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.52	$703.01
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.29	$696.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.28	$667.20
07/14/2021	BILL	MAHAN, MICHAEL A & PATRICIA Y	$650.92	$650.92
02/19/2021	PAYMENT	MAHAN, MICHAEL A & PATRICIA Y CHECK CK. 102	$-681.87	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.45	$681.87
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.86	$653.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.41	$637.56
07/09/2020	BILL	MAHAN, MICHAEL A & PATRICIA Y	$631.15	$631.15
05/05/2020	PAYMENT	MICHAEL MAHAN CORK: D NUM: PNP74723039	$-193.72	$0.00
05/05/2020	ADJUST	REMOVE TO POST CORR PYMT BANK: PNP INTERNET NUM: 74723039	$9.18	$193.72
05/05/2020	VOID	MICHAEL MAHAN CORK: D BANK: PNP INTERNET NUM: 74723039	$-9.18	$184.54
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$193.72
03/24/2020	PAYMENT	MICHAEL MAHAN CORK: D BANK: PNP INTERNET NUM: 73020132	$-159.12	$190.72
03/24/2020	PAYMENT	MICHAEL MAHAN CORK: D BANK: PNP INTERNET NUM: 73019199	$-159.12	$349.84
03/19/2020	PENALTY	POSTAGE	$1.00	$508.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.54	$507.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.30	$480.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.12	$465.12
09/05/2019	PAYMENT	MICHAEL MAHAN CORK: D BANK: PNP INTERNET NUM: 63595685	$-159.96	$459.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.15	$618.96
07/10/2019	BILL	MAHAN, MICHAEL A & PATRICIA Y	$612.81	$612.81
04/12/2019	PAYMENT	MICHAEL MAHAN CORK: D BANK: PNP INTERNET NUM: 57139161	$-163.80	$0.00
04/04/2019	PENALTY	Postage	$1.00	$163.80
03/18/2019	PAYMENT	MICHAEL MAHAN CORK: D BANK: PNP INTERNET NUM: 55964721	$-162.80	$162.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.80	$325.60
02/14/2019	PAYMENT	MICHAEL MAHAN CORK: D BANK: PNP INTERNET NUM: 54553739	$-153.92	$310.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.80	$464.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.92	$449.92
09/14/2018	PAYMENT	MICHAEL MAHAN CORK: D BANK: PNP INTERNET NUM: 48488798	$-157.02	$444.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.04	$601.02
07/10/2018	BILL	MAHAN, MICHAEL A & PATRICIA Y	$594.98	$594.98
05/07/2018	PAYMENT	MICHAEL MAHAN CORK: D BANK: PNP INTERNET NUM: 43729232	$-155.76	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$155.76
03/30/2018	PENALTY	Postage	$1.00	$150.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.76	$149.76
03/13/2018	PAYMENT	MICHAEL MAHAN CORK: D BANK: PNP INTERNET NUM: 41697644	$-316.88	$144.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.40	$460.88
10/20/2017	PAYMENT	MICHAEL MAHAN CORK: D BANK: PNP INTERNET NUM: 36696018	$-151.50	$446.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.48	$597.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.83	$583.50
07/10/2017	BILL	MAHAN, MICHAEL A & PATRICIA Y	$577.67	$577.67
04/03/2017	PAYMENT	MICHAEL MAHAN CORK: D BANK: PNP INTERNET NUM: 31123676	$-146.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$146.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.60	$145.60
02/28/2017	PAYMENT	MICHAEL MAHAN CORK: D BANK: PNP INTERNET NUM: 30290948	$-145.60	$140.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.60	$285.60
11/10/2016	PAYMENT	MAHAN, MICHAEL CORK: D NUM: PNP 27794461	$-145.60	$280.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.60	$425.60
08/15/2016	PAYMENT	MICHAEL MAHAN CORK: D BANK: PNP INTERNET NUM: 26029387	$-143.08	$420.00
07/11/2016	BILL	MAHAN, MICHAEL A & PATRICIA Y	$563.08	$563.08
05/02/2016	PAYMENT	MICHAEL MAHAN CORK: D BANK: PNP INTERNET NUM: 23994161	$-155.00	$0.00
04/25/2016	PAYMENT	MICHAEL MAHAN CORK: D BANK: PNP INTERNET NUM: 23878673	$-154.00	$155.00
04/04/2016	PENALTY	POSTAGE	$1.00	$309.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.00	$308.00
02/04/2016	PAYMENT	MICHAEL MAHAN CORK: D BANK: PNP INTERNET NUM: 22415865	$-154.09	$294.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.00	$448.09
11/05/2015	PAYMENT	MICHAEL MAHAN CORK: D BANK: PNP INTERNET NUM: 20868786	$-147.46	$434.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.09	$581.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.67	$567.46
07/07/2015	BILL	MAHAN, MICHAEL A & PATRICIA Y	$561.79	$561.79
05/08/2015	PAYMENT	PATRICIA MAHAN CORK: D BANK: PNP INTERNET NUM: 18147957	$-80.35	$0.00
04/22/2015	PAYMENT	MAHAN, PATRICIA CHECK NUM: 35-12532765	$-400.00	$80.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.39	$480.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.03	$450.96
10/21/2014	PAYMENT	MAHAN, PATRICIA Y (CASHIER CK) CHECK NUM: 1593900242	$-2,600.00	$433.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.66	$3,033.93
10/01/2014	INTEREST	Monthly Interest	$14.99	$3,020.27
09/02/2014	INTEREST	Monthly Interest	$14.99	$3,005.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.49	$2,990.29
07/08/2014	BILL	MAHAN, MICHAEL A & PATRICIA Y	$545.28	$2,984.80
07/07/2014	INTEREST	Monthly Interest	$14.99	$2,439.52
07/01/2014	INTEREST	Monthly Interest	$14.99	$2,424.53
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$2,409.54
06/02/2014	INTEREST	Monthly Interest	$54.70	$2,394.54
05/01/2014	INTEREST	Monthly Interest	$10.58	$2,339.84
03/25/2014	INTEREST	Monthly Interest	$10.58	$2,329.26
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,318.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.06	$2,312.20
03/03/2014	INTEREST	Monthly Interest	$10.58	$2,275.14
02/03/2014	INTEREST	Monthly Interest	$10.58	$2,264.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.85	$2,253.98
01/01/2014	INTEREST	Monthly Interest	$10.58	$2,230.13
12/02/2013	INTEREST	Monthly Interest	$10.58	$2,219.55
11/01/2013	INTEREST	Monthly Interest	$10.58	$2,208.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.27	$2,198.39
10/01/2013	INTEREST	Monthly Interest	$10.58	$2,185.12
09/03/2013	INTEREST	Monthly Interest	$10.58	$2,174.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.34	$2,163.96
07/08/2013	BILL	MAHAN, MICHAEL A & PATRICIA Y	$529.42	$2,158.62
07/08/2013	INTEREST	Monthly Interest	$10.58	$1,629.20
07/01/2013	INTEREST	Monthly Interest	$10.58	$1,618.62
06/01/2013	INTEREST	Monthly Interest	$58.53	$1,608.04
05/01/2013	INTEREST	Monthly Interest	$5.25	$1,549.51
04/01/2013	INTEREST	Monthly Interest	$5.25	$1,544.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.76	$1,539.01
03/01/2013	INTEREST	Monthly Interest	$5.25	$1,494.25
02/01/2013	INTEREST	Monthly Interest	$5.25	$1,489.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.82	$1,483.75
01/02/2013	INTEREST	Monthly Interest	$5.25	$1,454.93
12/03/2012	INTEREST	Monthly Interest	$5.25	$1,449.68
11/01/2012	INTEREST	Monthly Interest	$5.25	$1,444.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.07	$1,439.18
10/01/2012	INTEREST	Monthly Interest	$5.25	$1,423.11
08/31/2012	INTEREST	Monthly Interest	$5.25	$1,417.86
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.50	$1,412.61
07/10/2012	BILL	MAHAN, MICHAEL A & PATRICIA Y	$639.41	$1,406.11
07/10/2012	INTEREST	Monthly Interest	$5.25	$766.70
07/02/2012	INTEREST	Monthly Interest	$5.25	$761.45
06/01/2012	INTEREST	Monthly Interest	$52.50	$756.20
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$703.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.80	$697.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.00	$659.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.40	$638.40
08/22/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 24461	$-213.05	$630.00
07/08/2011	BILL	SECRETARY OF HUD	$843.05	$843.05
02/02/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011497226	$-248.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-248.00	$248.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-248.00	$496.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-250.34	$744.00
07/08/2010	BILL	KRUSE, KENNETH A & ERIN N	$994.34	$994.34
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-241.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-241.00	$241.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-241.00	$482.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-242.38	$723.00
07/06/2009	BILL	KRUSE, KENNETH A & ERIN N	$965.38	$965.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001468318	$-234.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-234.00	$234.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-234.00	$468.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-235.26	$702.00
07/15/2008	BILL	KRUSE, KENNETH A & ERIN N	$937.26	$937.26
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-227.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-227.00	$227.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-227.00	$454.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-228.97	$681.00
07/12/2007	BILL	KRUSE, KENNETH A & ERIN N	$909.97	$909.97
10/06/2006	PAYMENT	HEDGCOTH, DEBORAH A CASH	$-3.72	$0.00
09/06/2006	PAYMENT	HEDGCOTH, DEBORAH CHECK BANK: 94-7074 NUM: 5297	$-93.01	$3.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$96.73
07/12/2006	BILL	HEDGCOTH, DEBORAH A	$93.01	$93.01
08/22/2005	PAYMENT	HEDGECOTH, DEBORAH CHECK BANK: 94-7074 NUM: 5231	$-86.12	$0.00
07/15/2005	BILL	HEDGCOTH, DEBORAH A	$86.12	$86.12
04/25/2005	PAYMENT	HEDGCOTH, DEBORAH A CHECK BANK: 94-7074 NUM: 5222	$-97.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.58	$97.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.78	$91.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.99	$86.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.19	$82.93
07/08/2004	BILL	HEDGCOTH, DEBORAH A	$79.74	$79.74
04/19/2004	PAYMENT	HEDGCOTH, DEBORAH A CHECK BANK: 94-7074 NUM: 5127	$-3.70	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.21	$3.70
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.18	$3.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.15	$3.31
09/26/2003	PAYMENT	HEDGCOTH, DEBORAH A CHECK BANK: 94-7074 NUM: 5010	$-78.92	$3.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$82.08
07/18/2003	BILL	HEDGCOTH, DEBORAH A	$78.92	$78.92
08/16/2002	PAYMENT	MC GUIRE, LEE / ELSON, KARLA CHECK BANK: 94-72 NUM: 1515	$-76.36	$0.00
07/12/2002	BILL	MC GUIRE, LEE / ELSON, KARLA	$76.36	$76.36
08/23/2001	PAYMENT	ELSON, KARLA L CHECK BANK: 94-72 NUM: 2144*	$-75.07	$0.00
07/12/2001	BILL	HARDING, RAY & SHIRLEY M	$75.07	$75.07
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-36.78	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$36.78	$36.78
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-34.13	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTES	$34.13	$34.13
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-34.75	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTES	$34.75	$34.75
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-34.51	$0.00
07/14/1997	BILL	DAVIS, BILL G	$34.51	$34.51
09/16/1996	PAYMENT	DAVIS, BILL G.	$-34.32	$0.00
09/16/1996	AMENDMENT	7/31	$-1.37	$34.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.69
07/18/1996	BILL	DAVIS, BILL G	$34.32	$34.32