Tax Account 017-544-01

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Owners

BATES, DANIEL
9505 VIA CAMINO
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-544-01
Account Type	Real Estate
Location	9505 VIA CAMINO SILVER SPRINGS
Balance	$217.00
Currently Due	$0.00

Account ID

017-544-01

Account Type

Real Estate

Location

9505 VIA CAMINO
SILVER SPRINGS

Balance

$217.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$871.80
Total	$871.80
Paid	$654.80
Balance	$217.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$871.80

Total

$871.80

Paid

$654.80

Balance

$217.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$220.80	$0.00	$220.80	$220.80	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$217.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$807.38	$0.00	$807.38	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$654.10	$0.00	$654.10	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$605.80	$0.00	$605.80	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$560.22	$0.00	$560.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$543.93	$0.00	$543.93	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$528.10	$0.00	$528.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$512.75	$0.00	$512.75	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$499.80	$4.96	$504.76	$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	1.60	.44	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-217.00	$217.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-217.00	$434.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.80	$651.00
07/16/2024	BILL	BATES, DANIEL	$871.80	$871.80
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-201.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-201.00	$201.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-201.00	$402.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-204.38	$603.00
07/17/2023	BILL	BATES, DANIEL	$807.38	$807.38
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.00	$163.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.00	$326.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-165.10	$489.00
07/15/2022	BILL	BATES, DANIEL	$654.10	$654.10
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-151.42	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-151.42	$151.42
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-151.42	$302.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-151.54	$454.26
07/14/2021	BILL	BATES, DANIEL	$605.80	$605.80
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.00	$140.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
07/21/2020	PAYMENT	WESTERN TITLE CHECK NUM: 29961	$-140.22	$420.00
07/09/2020	BILL	BROADDUS, EMILY J	$560.22	$560.22
03/09/2020	PAYMENT	EMILY BROADDUS CORK: D BANK: PNP INTERNET NUM: 72371884	$-135.00	$0.00
01/03/2020	PAYMENT	EMILY BROADDUS CORK: D BANK: PNP INTERNET NUM: 69109119	$-135.00	$135.00
10/02/2019	PAYMENT	EMILY BROADDUS CORK: D BANK: PNP INTERNET NUM: 64856035	$-135.00	$270.00
08/02/2019	PAYMENT	EMILY BROADDUS CORK: D BANK: PNP INTERNET NUM: 62132279	$-138.93	$405.00
07/10/2019	BILL	BROADDUS, EMILY J	$543.93	$543.93
03/04/2019	PAYMENT	EMILY BROADDUS CORK: D BANK: PNP INTERNET NUM: 55402323	$-132.00	$0.00
01/04/2019	PAYMENT	EMILY BROADDUS CORK: D BANK: PNP INTERNET NUM: 52887328	$-132.00	$132.00
08/07/2018	PAYMENT	DOUGLAS CASE CORK: D BANK: PNP INTERNET NUM: 47072883	$-264.10	$264.00
07/10/2018	BILL	BROADDUS, EMILY J	$528.10	$528.10
10/02/2017	PAYMENT	DOUGLAS CASE CORK: D BANK: PNP INTERNET NUM: 36088580	$-384.00	$0.00
08/11/2017	PAYMENT	EMILY BROADDUS CORK: D BANK: PNP INTERNET NUM: 34659102	$-128.75	$384.00
07/10/2017	BILL	BROADDUS, EMILY J	$512.75	$512.75
03/06/2017	PAYMENT	EMILY BROADDUS CORK: D BANK: PNP INTERNET NUM: 30443633	$-124.00	$0.00
01/04/2017	PAYMENT	EMILY BROADDUS CORK: D BANK: PNP INTERNET NUM: 28946841	$-252.96	$124.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.96	$376.96
08/15/2016	PAYMENT	EMILY BROADDUS CORK: D BANK: PNP INTERNET NUM: 26028569	$-127.80	$372.00
07/11/2016	BILL	BROADDUS, EMILY J	$499.80	$499.80
03/07/2016	PAYMENT	EMILY BROADDUS CORK: D BANK: PNP INTERNET NUM: 23047450	$-124.00	$0.00
01/04/2016	PAYMENT	EMILY BROADDUS CORK: D BANK: PNP INTERNET NUM: 21848307	$-124.00	$124.00
09/16/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132388	$-124.00	$248.00
08/04/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5184	$-126.64	$372.00
07/07/2015	BILL	BODE, RICHARD I & SANDRA S	$498.64	$498.64
03/10/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5098	$-120.00	$0.00
01/23/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5074	$-124.80	$120.00
01/23/2015	ADJUST	REMOVE TO REPOST CORRECTLY NUM: 5074	$124.80	$244.80
01/23/2015	VOID	BODE, RICHARD & SANDRA CHECK NUM: 5074	$-124.80	$120.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.80	$244.80
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-120.00	$240.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-123.05	$360.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$123.05	$483.05
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-123.05	$360.00
07/08/2014	BILL	DU KART, JOHN F & VIVIAN L	$483.05	$483.05
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-117.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-117.00	$117.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-117.00	$234.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-118.00	$351.00
07/08/2013	BILL	DU KART, JOHN F & VIVIAN L	$469.00	$469.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-142.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-142.00	$142.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-142.00	$284.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-142.96	$426.00
07/10/2012	BILL	DU KART, JOHN F & VIVIAN L	$568.96	$568.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-223.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-223.00	$223.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-223.00	$446.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-226.05	$669.00
07/08/2011	BILL	DU KART, JOHN F & VIVIAN L	$895.05	$895.05
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-225.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-225.00	$225.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-225.00	$450.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-227.06	$675.00
07/08/2010	BILL	DU KART, JOHN F & VIVIAN L	$902.06	$902.06
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-218.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-218.00	$218.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-218.00	$436.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-221.78	$654.00
07/06/2009	BILL	DU KART, JOHN F & VIVIAN L	$875.78	$875.78
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-212.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-212.00	$212.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-212.00	$424.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-214.27	$636.00
07/15/2008	BILL	DU KART, JOHN F & VIVIAN L	$850.27	$850.27
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-206.00	$0.00
02/15/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 759232	$-8.24	$206.00
02/15/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 758053	$-206.00	$214.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.24	$420.24
11/29/2007	PAYMENT	MARQUIS TITLE & ESCROW, INC. CHECK BANK: 16-1601 NUM: 14058	$-214.24	$412.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.24	$626.24
08/21/2007	PAYMENT	DU KART, JOHN F & VIVIAN L CHECK BANK: 94-7074 NUM: 6324	$-207.50	$618.00
07/12/2007	BILL	DU KART, JOHN F & PATRICIA V	$825.50	$825.50
02/23/2007	PAYMENT	DUKART, JOHN F & VIVIAN L CHECK BANK: 94-7074 NUM: 6246	$-879.86	$0.00
02/02/2007	INTEREST	Monthly Interest	$0.06	$879.86
02/02/2007	INTEREST	Monthly Interest	$0.06	$879.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.09	$879.74
12/01/2006	INTEREST	Monthly Interest	$0.06	$843.65
11/01/2006	INTEREST	Monthly Interest	$0.06	$843.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.07	$843.53
10/04/2006	INTEREST	Monthly Interest	$0.06	$823.46
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.06	$823.40
09/01/2006	INTEREST	Monthly Interest	$0.06	$815.34
08/02/2006	INTEREST	Monthly Interest	$0.06	$815.28
07/12/2006	BILL	DU KART, JOHN F & PATRICIA V	$801.47	$815.22
07/06/2006	INTEREST	Monthly Interest	$0.06	$13.75
07/06/2006	INTEREST	Monthly Interest	$0.06	$13.69
06/05/2006	INTEREST	Monthly Interest	$0.62	$13.63
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$13.01
04/24/2006	PAYMENT	DUKART, JOHN CHECK BANK: 94-7074 NUM: 6018	$-194.00	$7.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.76	$201.76
02/02/2006	PAYMENT	DUKART, JOHN F & VIVIAN L CHECK BANK: 94-7074 NUM: 5938	$-415.16	$194.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.40	$609.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.76	$589.76
10/03/2005	PAYMENT	JOHN DUKART CHECK BANK: 94-7074 NUM: 5839	$-311.01	$582.00
09/01/2005	INTEREST	Monthly Interest	$0.73	$893.01
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.85	$892.28
08/02/2005	INTEREST	Monthly Interest	$0.73	$884.43
07/15/2005	BILL	DU KART, JOHN F & PATRICIA V	$778.14	$883.70
07/07/2005	INTEREST	Monthly Interest	$0.73	$105.56
07/07/2005	INTEREST	Monthly Interest	$0.73	$104.83
06/07/2005	INTEREST	Monthly Interest	$7.33	$104.10
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$96.77
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.52	$91.52
12/13/2004	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 91-527 NUM: 160135	$-179.52	$88.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.52	$267.52
08/20/2004	PAYMENT	DUKART CHECK BANK: 94-7074 NUM: 5594	$-89.57	$264.00
07/08/2004	BILL	DU KART, JOHN F & PATRICIA V	$353.57	$353.57
04/15/2004	PAYMENT	DU KART, JOHN F & PATRICIA V CHECK BANK: 94-7074 NUM: 5500	$-185.93	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.69	$185.93
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.48	$177.24
10/13/2003	PAYMENT	DU KART, JOHN F & VIVIAN L CHECK BANK: 94-7074 NUM: 5259*	$-86.88	$173.76
08/26/2003	PAYMENT	DU KART, JOHN F & VIVIAN L CHECK BANK: 94-7074 NUM: 5183	$-291.29	$260.64
08/01/2003	INTEREST	Monthly Interest	$1.42	$551.93
07/18/2003	BILL	DU KART, JOHN F & PATRICIA V	$347.52	$550.51
07/01/2003	INTEREST	Monthly Interest	$1.42	$202.99
06/02/2003	INTEREST	Monthly Interest	$14.17	$201.57
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$187.40
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.50	$181.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.40	$173.40
11/06/2002	PAYMENT	DU KART, JOHN F & VIVIAN CHECK BANK: 94-7074 NUM: 4802*	$-184.52	$170.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.62	$354.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.50	$345.90
07/12/2002	BILL	DU KART, JOHN F & PATRICIA V	$342.40	$342.40
05/07/2002	PAYMENT	DU KART, JOHN F & PATRICIA V CHECK BANK: 94-7074 NUM: 4923*	$-106.91	$0.00
05/07/2002	AMENDMENT	DEL PUB COSTS/POSTMARK	$-5.00	$106.91
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$111.91
03/19/2002	PAYMENT	DUKART, JOHN F OR VIVIAN CHECK BANK: 94-7074 NUM: 4724*	$-277.51	$106.91
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.40	$384.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.05	$361.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.36	$345.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.35	$337.61
07/12/2001	BILL	DU KART, JOHN F & PATRICIA V	$334.26	$334.26
05/01/2001	PAYMENT	DU KART, JOHN F & VIVIAN CHECK BANK: 94-7074 NUM: 4356*	$-71.79	$0.00
03/20/2001	PAYMENT	DU KART, JOHN F & PATRICIA V CHECK BANK: 94-7074 NUM: 4305*	$-81.83	$71.79
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.98	$153.62
02/27/2001	PAYMENT	DU KART, JOHN F & VIVIAN CHECK BANK: 94-7074 NUM: 4247*	$-116.39	$146.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.01	$263.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.25	$253.02
10/11/2000	PAYMENT	DU KART, JOHN F & PATRICIA V CHECK BANK: 94-7074 NUM: 4085*	$-82.05	$248.77
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.28	$330.82
07/17/2000	BILL	DU KART, JOHN F & PATRICIA V	$327.54	$327.54
02/22/2000	PAYMENT	DU KART, JOHN F & PATRICIA V CHECK BANK: 94-204 NUM: 2878	$-445.13	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.55	$445.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.31	$426.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.13	$416.27
07/17/1999	BILL	DU KART, JOHN F & PATRICIA V	$412.14	$412.14
03/19/1999	PAYMENT	DU KART, JOHN F & PATRICIA V CHECK	$-113.36	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.39	$113.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.17	$107.97
01/14/1999	PAYMENT	DU KART, JOHN F & PATRICIA V CHECK	$-207.30	$107.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.15	$315.10
08/25/1998	PAYMENT	DU KART, JOHN F & PATRICIA V CHECK	$-103.86	$310.95
07/13/1998	BILL	DU KART, JOHN F & PATRICIA V	$414.81	$414.81
01/08/1998	PAYMENT	DU KART, JOHN F & PATRICIA V CHECK	$-421.46	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.18	$421.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.07	$411.28
07/14/1997	BILL	DU KART, JOHN F & PATRICIA V	$407.21	$407.21
03/17/1997	PAYMENT	DU KART, JOHN F & VIVIAN	$-77.66	$0.00
03/17/1997	AMENDMENT	adj penalty/per postmark	$-3.81	$77.66
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.81	$81.47
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.52	$77.66
10/15/1996	PAYMENT	DU KART, JOHN F & PATRICIA V	$-38.07	$76.14
08/21/1996	PAYMENT	DU KART, JOHN F & VIVIAN	$-38.21	$114.21
07/18/1996	BILL	DU KART, JOHN F & PATRICIA V	$152.42	$152.42