Tax Account 017-414-11

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Owners

ZAHNTER, STEVEN & PATRICIA
8080 KAREN ST
SILVER SPRINGS, NV 89429-0000

ZAHNTER, PATRICIA

Account Summary

Account ID	017-414-11
Account Type	Real Estate
Location	8080 KAREN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-414-11

Account Type

Real Estate

Location

8080 KAREN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,405.99
Total	$1,405.99
Paid	$1,405.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,405.99

Total

$1,405.99

Paid

$1,405.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$352.99	$0.00	$352.99	$352.99	$0.00
2	10/02/2023	10/13/2023	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/02/2024	01/13/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/04/2024	03/15/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,209.36	$0.00	$1,209.36	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,174.20	$0.00	$1,174.20	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,139.22	$0.00	$1,139.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,106.07	$0.00	$1,106.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,073.88	$0.00	$1,073.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,042.62	$10.40	$1,053.02	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,016.25	$0.00	$1,016.25	$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
03/08/2024	PAYMENT	ZAHNTER, STEVEN CHECK 1343	$-351.00	$0.00
12/28/2023	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK 1329	$-351.00	$351.00
10/10/2023	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK 1000	$-351.00	$702.00
08/22/2023	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK 1306	$-352.99	$1,053.00
07/17/2023	BILL	ZAHNTER, STEVEN & PATRICIA	$1,405.99	$1,405.99
03/06/2023	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK 1274	$-302.00	$0.00
01/05/2023	PAYMENT	ZAHNTER, STEVEN P CHECK 1259	$-302.00	$302.00
10/06/2022	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK 1241	$-302.00	$604.00
08/23/2022	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK 1235	$-303.36	$906.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,209.36
07/15/2022	BILL	ZAHNTER, STEVEN & PATRICIA	$1,209.36	$1,209.36
03/04/2022	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK 1198	$-293.52	$0.00
01/05/2022	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK 1186	$-293.52	$293.52
10/01/2021	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK 1165	$-293.52	$587.04
08/18/2021	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK 1157	$-293.64	$880.56
07/14/2021	BILL	ZAHNTER, STEVEN & PATRICIA	$1,174.20	$1,174.20
03/01/2021	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK 1065	$-284.00	$0.00
01/05/2021	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK 1051	$-284.00	$284.00
09/28/2020	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK NUM: 1131	$-284.00	$568.00
08/20/2020	PAYMENT	ZAHNTER, STEVEN CHECK NUM: 1122	$-287.22	$852.00
07/09/2020	BILL	ZAHNTER, STEVEN & PATRICIA	$1,139.22	$1,139.22
03/03/2020	PAYMENT	ZAHNTER, STEVEN & PATTI CHECK NUM: 1034	$-276.00	$0.00
01/13/2020	PAYMENT	ZAHNTER, STEVEN & PATTI CHECK NUM: 1017	$-276.00	$276.00
10/14/2019	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK NUM: 1002	$-276.00	$552.00
08/20/2019	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK NUM: 3242	$-278.07	$828.00
07/10/2019	BILL	ZAHNTER, STEVEN & PATRICIA	$1,106.07	$1,106.07
03/01/2019	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK NUM: 3204	$-268.00	$0.00
01/17/2019	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK NUM: 3191	$-268.00	$268.00
10/08/2018	PAYMENT	ZAHNTER, STEVEN CHECK NUM: 3168	$-268.00	$536.00
08/23/2018	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK NUM: 3155	$-269.88	$804.00
07/10/2018	BILL	ZAHNTER, STEVEN & PATRICIA	$1,073.88	$1,073.88
02/23/2018	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK NUM: 3121	$-260.00	$0.00
01/03/2018	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK NUM: 3111	$-270.40	$260.00
10/13/2017	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK NUM: 3097	$-260.00	$530.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.40	$790.40
08/22/2017	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK NUM: 3082	$-262.62	$780.00
07/10/2017	BILL	ZAHNTER, STEVEN & PATRICIA	$1,042.62	$1,042.62
03/06/2017	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK NUM: 3043	$-254.00	$0.00
01/09/2017	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK NUM: 3023	$-254.00	$254.00
09/26/2016	PAYMENT	ZAHNTER, S P & P M CHECK NUM: 3000	$-254.00	$508.00
07/22/2016	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK NUM: 2872	$-254.25	$762.00
07/11/2016	BILL	ZAHNTER, STEVEN & PATRICIA	$1,016.25	$1,016.25
03/04/2016	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK NUM: 2812	$-253.00	$0.00
01/05/2016	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK NUM: 2847	$-253.00	$253.00
10/01/2015	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK NUM: 2755	$-253.00	$506.00
08/05/2015	PAYMENT	ZAHNTER, STEVEN & PATRICIA CASH	$-255.06	$759.00
07/07/2015	BILL	ZAHNTER, STEVEN & PATRICIA	$1,014.06	$1,014.06
05/01/2015	PAYMENT	ZAHNTER, S.P. CHECK NUM: 2697	$-478.01	$0.00
04/27/2015	PAYMENT	ZAHNTER, P.M. CHECK NUM: 2696	$-740.00	$478.01
04/14/2015	PAYMENT	LYON COUNTY TRUST CASH	$-80.00	$1,218.01
04/14/2015	PAYMENT	LYON COUNTY TRUST CHECK NUM: 2693	$-650.00	$1,298.01
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.13	$1,948.01
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.04	$1,963.14
04/02/2015	PAYMENT	ZAHNTER, S P & P M CHECK NUM: 2680	$-550.00	$1,924.10
03/31/2015	INTEREST	Monthly Interest	$7.63	$2,474.10
03/19/2015	PAYMENT	ZAHNTER, S P & P M CHECK NUM: 2678	$-1,000.00	$2,466.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$75.91	$3,466.47
03/02/2015	PAYMENT	ZAHNTER, S.P. OR P.M. CHECK NUM: 2672	$-215.00	$3,390.56
03/02/2015	INTEREST	Monthly Interest	$14.44	$3,605.56
02/19/2015	PAYMENT	ZAHNTER, S P & P M CHECK NUM: 2665	$-435.00	$3,591.12
02/02/2015	INTEREST	Monthly Interest	$16.73	$4,026.12
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$4,009.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$50.30	$3,996.43
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$3,946.13
01/02/2015	INTEREST	Monthly Interest	$16.73	$3,946.13
12/01/2014	INTEREST	Monthly Interest	$16.73	$3,929.40
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$3,912.67
11/03/2014	INTEREST	Monthly Interest	$16.73	$3,812.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.62	$3,795.94
10/01/2014	INTEREST	Monthly Interest	$16.73	$3,771.32
09/02/2014	INTEREST	Monthly Interest	$16.73	$3,754.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.85	$3,737.86
07/08/2014	BILL	ZAHNTER, STEVEN & PATRICIA	$984.37	$3,728.01
07/07/2014	INTEREST	Monthly Interest	$16.73	$2,743.64
07/01/2014	INTEREST	Monthly Interest	$16.73	$2,726.91
06/02/2014	INTEREST	Monthly Interest	$88.41	$2,710.18
05/01/2014	INTEREST	Monthly Interest	$8.77	$2,621.77
04/09/2014	PAYMENT	ZAHNTER, S P & P M CHECK NUM: 2618	$-950.00	$2,613.00
03/25/2014	INTEREST	Monthly Interest	$13.74	$3,563.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.90	$3,549.26
03/03/2014	INTEREST	Monthly Interest	$13.74	$3,482.36
02/03/2014	INTEREST	Monthly Interest	$13.74	$3,468.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.06	$3,454.88
01/01/2014	INTEREST	Monthly Interest	$13.74	$3,411.82
12/02/2013	INTEREST	Monthly Interest	$13.74	$3,398.08
11/01/2013	INTEREST	Monthly Interest	$13.74	$3,384.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.99	$3,370.60
10/01/2013	INTEREST	Monthly Interest	$13.74	$3,346.61
09/03/2013	INTEREST	Monthly Interest	$13.74	$3,332.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.67	$3,319.13
07/08/2013	BILL	ZAHNTER, STEVEN & PATRICIA	$955.71	$3,309.46
07/08/2013	INTEREST	Monthly Interest	$13.74	$2,353.75
07/01/2013	INTEREST	Monthly Interest	$13.74	$2,340.01
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$2,326.27
06/01/2013	INTEREST	Monthly Interest	$83.34	$2,311.27
05/31/2013	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK NUM: 2466	$-1,500.00	$2,227.93
05/01/2013	INTEREST	Monthly Interest	$16.06	$3,727.93
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$3,711.87
04/01/2013	PENALTY	Mailing Fees	$2.00	$3,705.76
04/01/2013	INTEREST	Monthly Interest	$16.06	$3,703.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$64.95	$3,687.70
03/01/2013	INTEREST	Monthly Interest	$16.06	$3,622.75
02/01/2013	INTEREST	Monthly Interest	$16.06	$3,606.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.82	$3,590.63
01/02/2013	INTEREST	Monthly Interest	$16.06	$3,548.81
12/03/2012	INTEREST	Monthly Interest	$16.06	$3,532.75
11/01/2012	INTEREST	Monthly Interest	$16.06	$3,516.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.30	$3,500.63
10/01/2012	INTEREST	Monthly Interest	$16.06	$3,477.33
08/31/2012	INTEREST	Monthly Interest	$16.06	$3,461.27
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.40	$3,445.21
07/10/2012	BILL	ZAHNTER, STEVEN & PATRICIA	$927.92	$3,435.81
07/10/2012	INTEREST	Monthly Interest	$16.06	$2,507.89
07/02/2012	INTEREST	Monthly Interest	$16.06	$2,491.83
06/01/2012	INTEREST	Monthly Interest	$128.97	$2,475.77
05/03/2012	INTEREST	Monthly Interest	$3.52	$2,346.80
03/30/2012	INTEREST	Monthly Interest	$3.52	$2,343.28
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$105.38	$2,339.76
03/01/2012	INTEREST	Monthly Interest	$3.52	$2,234.38
01/31/2012	INTEREST	Monthly Interest	$3.52	$2,230.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$67.76	$2,227.34
01/03/2012	INTEREST	Monthly Interest	$3.52	$2,159.58
12/01/2011	INTEREST	Monthly Interest	$3.52	$2,156.06
11/01/2011	INTEREST	Monthly Interest	$3.52	$2,152.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.67	$2,149.02
10/14/2011	PAYMENT	ZAHNTER, STEVEN & PATRICIA CHECK NUM: 2188	$-376.00	$2,111.35
10/03/2011	INTEREST	Monthly Interest	$6.37	$2,487.35
09/01/2011	INTEREST	Monthly Interest	$6.37	$2,480.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.10	$2,474.61
07/08/2011	BILL	ZAHNTER, STEVEN & PATRICIA	$1,505.40	$2,459.51
07/08/2011	INTEREST	Monthly Interest	$6.37	$954.11
07/05/2011	INTEREST	Monthly Interest	$6.37	$947.74
06/06/2011	INTEREST	Monthly Interest	$63.68	$941.37
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$877.69
04/18/2011	PAYMENT	ZAHNTER, S.P. & P.M. CHECK NUM: 2100	$-436.00	$871.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.63	$1,307.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.62	$1,237.56
11/15/2010	PAYMENT	ZAHNTER, S P/P M CHECK BANK: 94-77 NUM: 2033	$-407.84	$1,198.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.82	$1,606.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.54	$1,567.96
07/08/2010	BILL	ZAHNTER, STEVEN & PATRICIA	$1,552.42	$1,552.42
04/20/2010	PAYMENT	ZAHNTER, S.P. OR P.M. CHECK BANK: 94-77 NUM: 223	$-424.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.18	$424.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.62	$404.14
01/15/2010	PAYMENT	ZAHNTER, S.P. OR P.M. CHECK BANK: 94-77 NUM: 173	$-388.00	$403.52
11/02/2009	PAYMENT	ZAHNTER, PM CHECK BANK: 94-77 NUM: 141	$-388.00	$791.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.52	$1,179.52
07/17/2009	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 312710	$-388.72	$1,164.00
07/06/2009	BILL	BARRY, ERIC & KRISTINA	$1,552.72	$1,552.72
06/29/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 312323	$-3,346.05	$0.00
06/01/2009	INTEREST	Monthly Interest	$139.46	$3,346.05
05/01/2009	INTEREST	Monthly Interest	$9.05	$3,206.59
04/01/2009	INTEREST	Monthly Interest	$9.05	$3,197.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$109.54	$3,188.49
03/02/2009	INTEREST	Monthly Interest	$9.05	$3,078.95
02/03/2009	INTEREST	Monthly Interest	$9.05	$3,069.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$70.43	$3,060.85
01/05/2009	INTEREST	Monthly Interest	$9.05	$2,990.42
12/01/2008	INTEREST	Monthly Interest	$9.05	$2,981.37
11/03/2008	INTEREST	Monthly Interest	$9.05	$2,972.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.14	$2,963.27
10/01/2008	INTEREST	Monthly Interest	$9.05	$2,924.13
09/02/2008	INTEREST	Monthly Interest	$9.05	$2,915.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.67	$2,906.03
08/04/2008	INTEREST	Monthly Interest	$9.05	$2,890.36
07/15/2008	BILL	BARRY, ERIC & KRISTINA	$1,564.87	$2,881.31
07/01/2008	INTEREST	Monthly Interest	$9.05	$1,316.44
07/01/2008	INTEREST	Monthly Interest	$9.05	$1,307.39
06/02/2008	INTEREST	Monthly Interest	$90.50	$1,298.34
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,207.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$65.16	$1,201.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.20	$1,136.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.48	$1,100.48
08/22/2007	PAYMENT	BARRY, ERIC & KRISTINA CHECK BANK: 94-178 NUM: 2014	$-363.00	$1,086.00
07/12/2007	BILL	BARRY, ERIC & KRISTINA	$1,449.00	$1,449.00
04/05/2007	PAYMENT	BARRY, ERIC & KRISTINA CHECK BANK: 94-178 NUM: 1940	$-716.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.50	$716.90
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.40	$683.40
09/06/2006	PAYMENT	BARRY, ERIC/KRISTINA CHECK BANK: 94-178 NUM: 1786	$-685.13	$670.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.47	$1,355.13
07/12/2006	BILL	BARRY, ERIC & KRISTINA	$1,341.66	$1,341.66
10/18/2005	PAYMENT	ERIC BARRY CHECK BANK: 94-178 NUM: 1434	$-2.25	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.25
08/30/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 142303319	$-53.83	$2.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	DORSA, JUDITH	$53.83	$53.83
08/28/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 31852	$-49.84	$0.00
07/08/2004	BILL	ROSS, JAMES A JR & MARY SHARON	$49.84	$49.84
08/05/2003	PAYMENT	ROSS, JAMES A JR & MARY SHARON CHECK BANK: 94-181 NUM: 2023	$-49.32	$0.00
07/18/2003	BILL	ROSS, JAMES A JR & MARY SHARON	$49.32	$49.32
08/06/2002	PAYMENT	TRINCHARD, PAUL E CHECK BANK: 84-13 NUM: 1688	$-47.73	$0.00
07/12/2002	BILL	TRINCHARD, PAUL E	$47.73	$47.73
08/30/2001	PAYMENT	TRINCHARD, PAUL E. CHECK BANK: 84-13 NUM: 1511	$-46.95	$0.00
07/12/2001	BILL	TRINCHARD, PAUL E	$46.95	$46.95
08/23/2000	PAYMENT	TRINCHARD, PAUL CHECK BANK: 94-13 NUM: 1481	$-46.00	$0.00
07/17/2000	BILL	TRINCHARD, PAUL E	$46.00	$46.00
08/02/1999	PAYMENT	TRINCHARD, PAUL CHECK BANK: 14-2 NUM: 1478	$-34.13	$0.00
07/17/1999	BILL	TRINCHARD, PAUL E	$34.13	$34.13
08/12/1998	PAYMENT	TRINCHARD, PAUL E CHECK	$-34.75	$0.00
07/13/1998	BILL	TRINCHARD, PAUL E	$34.75	$34.75
08/15/1997	PAYMENT	TRINCHARD, PAUL E CHECK	$-34.51	$0.00
07/14/1997	BILL	TRINCHARD, PAUL E	$34.51	$34.51
08/20/1996	PAYMENT	TRINCHARD, PAUL E	$-34.32	$0.00
07/18/1996	BILL	TRINCHARD, PAUL E	$34.32	$34.32