Tax Account 017-541-04

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Owners

ROSS, GEORGE J TR
1475 S HARMON RD
FALLON, NV 89406-9189

Account Summary

Account ID	017-541-04
Account Type	Real Estate
Location	9695 VIA TOLEDO SILVER SPRINGS
Balance	$463.24
Currently Due	$310.24

Account ID

017-541-04

Account Type

Real Estate

Location

9695 VIA TOLEDO
SILVER SPRINGS

Balance

$463.24

Currently Due

$310.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$207.64
Total	$207.64
Paid	$0.00
Balance	$207.64
Due	$310.24
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

$207.64

Total

$207.64

Paid

$0.00

Balance

$207.64

Due

$310.24

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	$54.64	$0.00	$54.64	$0.00	$310.24
2	10/07/2024	10/17/2024	Due	$51.00	$0.00	$51.00	$0.00	$361.24
3	01/06/2025	01/16/2025	Due	$51.00	$0.00	$51.00	$0.00	$412.24
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$463.24

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$205.08	$30.36	$0.00	$255.60	$255.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$178.24	$25.85	$204.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$167.28	$25.11	$204.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$203.26	$30.12	$264.92	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$193.49	$52.14	$245.63	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$187.87	$62.94	$250.81	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$182.42	$85.22	$267.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$177.86	$27.80	$205.66	$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	.72
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	ROSS, GEORGE J TR	$207.64	$463.24
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.68	$255.60
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.68	$253.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$16.80	$252.24
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$235.44
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$233.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.11	$232.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.10	$217.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.08	$208.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.07	$203.71
07/17/2023	BILL	ROSS, GEORGE J TR	$201.64	$201.64
06/01/2023	PAYMENT	COE, C CHECK 19-324915565	$-204.09	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$204.09
04/28/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$199.09
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.06	$198.09
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.75	$186.03
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.31	$178.28
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.73	$173.97
07/15/2022	BILL	ROSS, GEORGE J TR	$172.24	$172.24
07/01/2022	PAYMENT	CAROL COE PNP PNP - 116814299	$-469.59	$0.00
07/01/2022	AMENDMENT	REMOVE INTEREST PYMT RCVD ON TIME	$-3.05	$469.59
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.05	$472.64
06/06/2022	INTEREST	INTEREST FOR 06/2022	$13.94	$469.59
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.66	$455.65
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.66	$453.99
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.66	$452.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.71	$450.67
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.66	$438.96
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.68	$437.30
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.66	$435.62
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.53	$433.96
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.66	$426.43
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.66	$424.77
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.66	$423.11
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.19	$421.45
07/14/2021	BILL	ROSS, GEORGE J TR	$167.28	$417.26
06/08/2021	INTEREST	INTEREST FOR 06/2021	$16.60	$249.98
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$233.38
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$230.38
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.95	$229.38
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.02	$215.43
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.06	$206.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.09	$201.35
07/09/2020	BILL	ROSS, GEORGE J TR	$199.26	$199.26
06/15/2020	PAYMENT	ROSS, GEORGE CHECK NUM: 19-110142921	$-264.08	$0.00
06/15/2020	PAYMENT	ROSS, GEORGE CHECK NUM: 19-110142920	$-500.00	$264.08
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$764.08
06/01/2020	INTEREST	Monthly Interest	$19.21	$757.18
05/01/2020	INTEREST	Monthly Interest	$3.09	$737.97
04/02/2020	INTEREST	Monthly Interest	$3.09	$734.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.54	$731.79
03/03/2020	INTEREST	Monthly Interest	$3.09	$718.25
02/03/2020	INTEREST	Monthly Interest	$3.09	$715.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.73	$712.07
01/01/2020	INTEREST	Monthly Interest	$3.09	$703.34
12/04/2019	INTEREST	Monthly Interest	$3.09	$700.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.87	$697.16
10/01/2019	INTEREST	Monthly Interest	$3.09	$692.29
09/01/2019	INTEREST	Monthly Interest	$3.09	$689.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$686.11
07/31/2019	INTEREST	Monthly Interest	$3.09	$684.13
07/22/2019	INTEREST	Monthly Interest	$3.09	$681.04
07/10/2019	BILL	ROSS, GEORGE J TR	$193.49	$677.95
07/01/2019	INTEREST	Monthly Interest	$3.09	$484.46
06/03/2019	INTEREST	Monthly Interest	$17.18	$481.37
05/01/2019	INTEREST	Monthly Interest	$1.52	$464.19
04/01/2019	INTEREST	Monthly Interest	$1.52	$462.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.15	$461.15
03/02/2019	INTEREST	Monthly Interest	$1.52	$448.00
02/01/2019	INTEREST	Monthly Interest	$1.52	$446.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.51	$444.96
01/02/2019	INTEREST	Monthly Interest	$1.52	$436.45
12/04/2018	INTEREST	Monthly Interest	$1.52	$434.93
11/01/2018	INTEREST	Monthly Interest	$1.52	$433.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.79	$431.89
10/02/2018	INTEREST	Monthly Interest	$1.52	$427.10
09/02/2018	INTEREST	Monthly Interest	$1.52	$425.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.99	$424.06
08/01/2018	INTEREST	Monthly Interest	$1.52	$422.07
07/10/2018	BILL	ROSS, GEORGE J TR	$187.87	$420.55
07/02/2018	INTEREST	Monthly Interest	$1.52	$232.68
06/01/2018	INTEREST	Monthly Interest	$15.20	$231.16
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$215.96
03/30/2018	PENALTY	Postage	$1.00	$210.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.77	$209.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.25	$197.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.62	$188.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.90	$184.32
07/10/2017	BILL	ROSS, GEORGE J TR	$182.42	$182.42
04/27/2017	PAYMENT	CAROL COE CORK: D BANK: PNP INTERNET NUM: 31714637	$-205.66	$0.00
03/28/2017	PENALTY	Postage	$1.00	$205.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.45	$204.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.03	$192.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.49	$184.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$179.69
07/11/2016	BILL	ROSS, GEORGE J TR	$177.86	$177.86
03/09/2016	PAYMENT	MONEYGRAM CHECK NUM: 20653786306	$-191.62	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.00	$191.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.47	$183.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.81	$179.15
07/07/2015	BILL	ROSS, GEORGE J TR	$177.34	$177.34
05/06/2015	PAYMENT	ROSS, GEORGE J TR CHECK NUM: 17-199722884	$-42.02	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$42.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$41.02
02/04/2015	PAYMENT	MORROW, L. DOUGLAS CHECK	$-40.00	$39.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.40	$79.44
10/27/2014	PAYMENT	MONEY ORDER CHECK NUM: 17-089949976	$-100.00	$78.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.30	$178.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.72	$173.74
07/08/2014	BILL	ROSS, GEORGE J TR	$172.02	$172.02
03/10/2014	PAYMENT	ROSS, GEORGE J TR CHECK NUM: 21621416580	$-41.00	$0.00
01/15/2014	PAYMENT	ROSS, GEORGE J TR CHECK NUM: 14-821342965	$-41.00	$41.00
10/16/2013	PAYMENT	ROSS, GEORGE J TR CHECK NUM: 220999655358	$-86.79	$82.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.76	$168.79
07/08/2013	BILL	ROSS, GEORGE J TR	$167.03	$167.03
04/30/2013	PAYMENT	ROSS, GEORGE J TR CHECK NUM: 20964362040	$-96.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.22	$96.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.90	$91.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.16	$88.16
08/22/2012	PAYMENT	ROSS, GEORGE J TR CHECK NUM: 3996	$-29.67	$87.00
07/10/2012	BILL	ROSS, GEORGE J TR	$116.67	$116.67
08/08/2011	PAYMENT	ROSS, GEORGE J TR CHECK NUM: 3959	$-182.59	$0.00
07/08/2011	BILL	ROSS, GEORGE J TR	$182.59	$182.59
01/11/2011	PAYMENT	ROSS, GEORGE J TR CHECK BANK: 94-7074 NUM: 3880	$-86.00	$0.00
10/12/2010	PAYMENT	ROSS, GEORGE J CHECK BANK: 94-7074 NUM: 3855	$-44.84	$86.00
08/31/2010	PAYMENT	ROSS, GEORGE J TR CHECK BANK: 94-7074 NUM: 3837	$-46.11	$130.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.84	$176.95
07/08/2010	BILL	ROSS, GEORGE J TR	$175.11	$175.11
09/04/2009	PAYMENT	ROSS, GEORGE J TR CHECK BANK: 94-7074 NUM: 3686	$-169.72	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$169.72
07/06/2009	BILL	ROSS, GEORGE J TR	$167.92	$167.92
08/22/2008	PAYMENT	ROSS, GEORGE J TR CHECK BANK: 94-7074 NUM: 3517	$-164.34	$0.00
07/15/2008	BILL	ROSS, GEORGE J TR	$164.34	$164.34
08/06/2007	PAYMENT	ROSS, GEORGE J CHECK BANK: 94-7074 NUM: 1779	$-222.61	$0.00
07/23/2007	AMENDMENT	resid brnd 12/06, per assess	$-73.40	$222.61
07/12/2007	BILL	ROSS, GEORGE J TR	$296.01	$296.01
03/02/2007	PAYMENT	GEORGE ROSS CHECK BANK: 94-7074 NUM: 1742	$-192.00	$0.00
12/28/2006	PAYMENT	ROSS, GEORGE J CHECK BANK: 94-7074 NUM: 1714	$-192.00	$192.00
09/21/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 278239	$-192.00	$384.00
08/24/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 275678	$-194.47	$576.00
07/12/2006	BILL	ROSS, GEORGE J TR U/C	$770.47	$770.47
02/22/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 262339	$-187.00	$0.00
12/22/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 258009	$-187.00	$187.00
10/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 252113	$-187.00	$374.00
08/19/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 247953	$-187.03	$561.00
07/15/2005	BILL	ROSS, GEORGE J TR U/C	$748.03	$748.03
03/10/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 235941	$-199.00	$0.00
01/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 231415	$-199.00	$199.00
10/15/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 225418	$-199.00	$398.00
08/26/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 221534	$-202.80	$597.00
07/08/2004	BILL	ROSS, GEORGE J TR U/C	$799.80	$799.80
02/24/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 207906	$-196.12	$0.00
01/08/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 204206	$-196.12	$196.12
10/10/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 197295	$-196.12	$392.24
08/20/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 193936	$-196.14	$588.36
07/18/2003	BILL	ROSS, GEORGE J TR U/C	$784.50	$784.50
03/12/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 183305	$-194.00	$0.00
01/09/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 178516	$-194.00	$194.00
10/24/2002	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 172722	$-194.00	$388.00
10/24/2002	AMENDMENT	TIMELY	$-7.76	$582.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.76	$589.76
08/24/2002	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 168254	$-195.17	$582.00
07/12/2002	BILL	ROSS, GEORGE J TR U/C	$777.17	$777.17
03/12/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 156251	$-189.21	$0.00
01/15/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 152118	$-189.21	$189.21
08/28/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3427	$-189.21	$378.42
08/21/2001	PAYMENT	JENKINS, PAUL C/ SOPER, DEBORA CHECK BANK: 79-7907 NUM: 2328	$-189.46	$567.63
07/12/2001	BILL	JENKINS, PAUL C/ SOPER, DEBORA	$757.09	$757.09
03/01/2001	PAYMENT	JENKINS, PAUL C/ SOPER, DEBORA CHECK BANK: 79-7907 NUM: 2281	$-185.40	$0.00
12/27/2000	PAYMENT	JENKINS, PAUL C/ SOPER, DEBORA CHECK BANK: 79-7907 NUM: 2254	$-185.40	$185.40
09/06/2000	PAYMENT	JENKINS, PAUL C/ SOPER, DEBORA CHECK BANK: 3-5 NUM: 206	$-371.06	$370.80
07/17/2000	BILL	JENKINS, PAUL C/ SOPER, DEBORA	$741.86	$741.86
01/17/2000	PAYMENT	JENKINS, PAUL C/ SOPER, DEBORA CHECK BANK: 3-5 NUM: 178	$-310.42	$0.00
10/20/1999	PAYMENT	JENKINS, PAUL C/ SOPER, DEBORA CHECK BANK: 3-5 NUM: 164	$-155.21	$310.42
10/20/1999	AMENDMENT	TIMELY	$-6.21	$465.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.21	$471.84
08/26/1999	PAYMENT	JENKINS, PAUL C/ SOPER, DEBORA CHECK BANK: 3-5 NUM: 159	$-155.36	$465.63
07/17/1999	BILL	JENKINS, PAUL C/ SOPER, DEBORA	$620.99	$620.99
12/29/1998	PAYMENT	JENKINS, PAUL C/ SOPER, DEBORA CHECK	$-311.46	$0.00
11/04/1998	PAYMENT	JENKINS, PAUL C/ SOPER, DEBORA CHECK	$-333.57	$311.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.59	$645.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.24	$629.44
07/13/1998	BILL	JENKINS, PAUL C/ SOPER, DEBORA	$623.20	$623.20
12/08/1997	PAYMENT	JENKINS, PAUL C/ SOPER, DEBORA CORK: B	$-152.52	$0.00
11/26/1997	PAYMENT	SOPER, DEBORAH CHECK	$-152.52	$152.52
09/15/1997	PAYMENT	JENKINS, PAUL C/ SOPER, DEBORA CHECK	$-152.52	$305.04
08/12/1997	PAYMENT	JENKINS, PAUL C/ SOPER, DEBORA CHECK	$-152.66	$457.56
07/14/1997	BILL	JENKINS, PAUL C/ SOPER, DEBORA	$610.22	$610.22
02/18/1997	PAYMENT	JENKINS, PAUL C/ SOPER, DEBORA	$-151.68	$0.00
12/06/1996	PAYMENT	SOPER, DEBORAH	$-151.68	$151.68
09/23/1996	PAYMENT	JENKINS, PAUL C/ SOPER, DEBORA	$-151.68	$303.36
08/14/1996	PAYMENT	JENKINS, PAUL C/ SOPER, DEBORA	$-151.83	$455.04
07/18/1996	BILL	JENKINS, PAUL C/ SOPER, DEBORA	$606.87	$606.87