Tax Account 018-142-07

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Owners

JDAR LLC
3545 AIRWAY DR STE 105
RENO, NV 89511-0000

Account Summary

Account ID	018-142-07
Account Type	Real Estate
Location	1710 DONNER TR SILVER SPRINGS
Balance	$336.00
Currently Due	$112.00

Account ID

018-142-07

Account Type

Real Estate

Location

1710 DONNER TR
SILVER SPRINGS

Balance

$336.00

Currently Due

$112.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$448.72
Total	$448.72
Paid	$112.72
Balance	$336.00
Due	$112.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$448.72

Total

$448.72

Paid

$112.72

Balance

$336.00

Due

$112.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$112.72	$0.00	$0.00	$112.72	$112.72	$0.00
2	10/05/2026	10/16/2026	Due	$112.00	$0.00	$0.00	$112.00	$0.00	$112.00
3	01/04/2027	01/15/2027	Due	$112.00	$0.00	$0.00	$112.00	$0.00	$224.00
4	03/01/2027	03/12/2027	Due	$112.00	$0.00	$0.00	$112.00	$0.00	$336.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$424.61	$0.00	$0.00	$424.61	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$402.67	$0.00	$0.00	$402.67	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$382.37	$0.00	$0.00	$382.37	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$330.72	$0.00	$0.00	$330.72	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$315.76	$0.00	$0.00	$315.76	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$301.05	$0.00	$0.00	$301.05	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$290.16	$0.00	$0.00	$290.16	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$481.17	$38.58	$0.00	$519.75	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$738.92	$0.00	$0.00	$738.92	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$614.20	$0.00	$0.00	$614.20	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	31.67	94.89	31.63
2026-2027	S31	Churchill Valley GW	2.49	.66	1.83	.61
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	264.00	264.00	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S37	SSGID Delinquent	143.00	143.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	FAY SERVICING, LLC CHECK DEPOSIT	$-112.72	$336.00
07/15/2026	BILL	JDAR LLC	$448.72	$448.72
02/28/2026	PAYMENT	FAY SERVICING, LLC ACH LERE - DEPOSIT	$-106.00	$0.00
01/06/2026	PAYMENT	FAY SERVICING, LLC ACH LERE - DEPOSIT	$-106.00	$106.00
10/06/2025	PAYMENT	FAY SERVICING, LLC ACH LERE - DEPOSIT	$-106.00	$212.00
08/13/2025	PAYMENT	FAY SERVICING, LLC ACH LERE - DEPOSIT	$-106.61	$318.00
07/11/2025	BILL	JDAR LLC	$424.61	$424.61
02/25/2025	PAYMENT	FAY SERVICING, LLC ACH LERE - DEPOSIT	$-100.00	$0.00
01/06/2025	PAYMENT	FAY SERVICING, LLC ACH LERE - DEPOSIT	$-100.00	$100.00
10/02/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - DEPOSIT	$-100.00	$200.00
08/11/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - DEPOSIT	$-102.67	$300.00
07/16/2024	BILL	JDAR LLC	$402.67	$402.67
03/04/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-95.00	$0.00
12/14/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-95.00	$95.00
09/29/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-95.00	$190.00
08/21/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-97.37	$285.00
07/17/2023	BILL	JDAR LLC	$382.37	$382.37
08/17/2022	PAYMENT	FAY SERVICING, LLC ACH LERE - 00023	$0.00	$0.00
08/16/2022	PAYMENT	JEFFREY VEASLEY PNP PNP - 119433014	$-330.72	$0.00
07/15/2022	BILL	JDAR LLC	$330.72	$330.72
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-78.90	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-78.90	$78.90
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-78.90	$157.80
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-79.06	$236.70
07/14/2021	BILL	JEFF VEASLEY MANAGEMENT LLC	$315.76	$315.76
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-75.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-75.00	$75.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-75.00	$150.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$76.05	$225.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-76.05	$148.95
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-76.05	$225.00
07/09/2020	BILL	JEFF VEASLEY MANAGEMENT LLC	$301.05	$301.05
02/12/2020	PAYMENT	VEASLEY JEFF CHECK BANK: PNP INTERNET NUM: 71036325	$-72.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-72.00	$72.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-72.00	$144.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-74.16	$216.00
07/10/2019	BILL	JEFF VEASLEY MANAGEMENT LLC	$290.16	$290.16
02/11/2019	PAYMENT	ROSSOW, LEO CHECK NUM: 3747 *****	$-519.75	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.67	$519.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.06	$498.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.85	$486.02
07/10/2018	BILL	LEO ROSSOW LLC	$481.17	$481.17
07/24/2017	PAYMENT	ROSSOW, LEO & JACKIE CHECK NUM: 3591	$-738.92	$0.00
07/10/2017	BILL	LEO ROSSOW LLC	$738.92	$738.92
08/16/2016	PAYMENT	CHECK	$-614.20	$0.00
07/11/2016	BILL	LEO ROSSOW LLC	$614.20	$614.20
08/07/2015	PAYMENT	ROSSOW, LEO & JACKIE CHECK NUM: 3314*	$-580.75	$0.00
07/07/2015	BILL	LEO ROSSOW LLC	$580.75	$580.75
07/24/2014	PAYMENT	ROSSOW, LEO & JACKIE CHECK NUM: 3180	$-467.65	$0.00
07/08/2014	BILL	LEO ROSSOW LLC	$467.65	$467.65
04/08/2014	PAYMENT	ROSSOW, LEO CHECK NUM: 3087	$-247.10	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$247.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.50	$246.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.60	$234.60
11/22/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128546	$-461.66	$230.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.39	$691.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.51	$670.27
07/08/2013	BILL	SCOVILLE, LOIS	$657.76	$657.76
06/17/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127445	$-1,931.51	$0.00
06/01/2013	INTEREST	Monthly Interest	$66.53	$1,931.51
05/01/2013	INTEREST	Monthly Interest	$6.28	$1,864.98
04/01/2013	INTEREST	Monthly Interest	$6.28	$1,858.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.61	$1,852.42
03/01/2013	INTEREST	Monthly Interest	$6.28	$1,801.81
02/01/2013	INTEREST	Monthly Interest	$6.28	$1,795.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.52	$1,789.25
01/02/2013	INTEREST	Monthly Interest	$6.28	$1,753.73
12/03/2012	INTEREST	Monthly Interest	$6.28	$1,747.45
11/01/2012	INTEREST	Monthly Interest	$6.28	$1,741.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.05	$1,734.89
10/01/2012	INTEREST	Monthly Interest	$6.28	$1,711.84
08/31/2012	INTEREST	Monthly Interest	$6.28	$1,705.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.20	$1,699.28
07/10/2012	BILL	SCOVILLE, LOIS	$722.97	$1,686.08
07/10/2012	INTEREST	Monthly Interest	$6.28	$963.11
07/02/2012	INTEREST	Monthly Interest	$6.28	$956.83
06/01/2012	INTEREST	Monthly Interest	$62.85	$950.55
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$887.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$52.79	$881.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.91	$828.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.81	$791.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.49	$767.69
07/08/2011	BILL	SCOVILLE, LOIS	$754.20	$754.20
06/01/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1041	$-467.02	$0.00
06/01/2011	AMENDMENT	remove not published	$-6.50	$467.02
06/01/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 1041	$467.02	$473.52
05/03/2011	VOID	SCOVILLE, LOIS CHECK NUM: 1041	$-467.02	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$473.52
04/15/2011	AMENDMENT	Certified mailing	$5.54	$467.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.02	$461.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.90	$436.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.56	$422.56
08/04/2010	PAYMENT	SCOVILLE, LOIS CHECK BANK: 94-77 NUM: 279	$-1,721.70	$417.00
07/08/2010	BILL	SCOVILLE, LOIS	$558.15	$2,138.70
07/02/2010	INTEREST	Monthly Interest	$10.06	$1,580.55
07/02/2010	INTEREST	Monthly Interest	$10.06	$1,570.49
06/01/2010	INTEREST	Monthly Interest	$56.15	$1,560.43
05/03/2010	INTEREST	Monthly Interest	$4.94	$1,504.28
03/31/2010	INTEREST	Monthly Interest	$4.94	$1,499.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.02	$1,494.40
03/01/2010	INTEREST	Monthly Interest	$4.94	$1,451.38
02/01/2010	INTEREST	Monthly Interest	$4.94	$1,446.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.69	$1,441.50
01/04/2010	INTEREST	Monthly Interest	$4.94	$1,413.81
12/01/2009	INTEREST	Monthly Interest	$4.94	$1,408.87
11/03/2009	INTEREST	Monthly Interest	$4.94	$1,403.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.43	$1,398.99
10/05/2009	INTEREST	Monthly Interest	$4.94	$1,383.56
09/01/2009	INTEREST	Monthly Interest	$4.94	$1,378.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.22	$1,373.68
08/03/2009	INTEREST	Monthly Interest	$4.94	$1,367.46
07/06/2009	BILL	SCOVILLE, LOIS	$614.54	$1,362.52
07/01/2009	INTEREST	Monthly Interest	$4.94	$747.98
07/01/2009	INTEREST	Monthly Interest	$4.94	$743.04
06/01/2009	INTEREST	Monthly Interest	$49.43	$738.10
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$688.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.52	$682.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.71	$640.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.86	$613.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.96	$599.08
07/15/2008	BILL	SCOVILLE, LOIS	$593.12	$593.12
10/05/2007	PAYMENT	F&A MINI BARNS CHECK BANK: 94-77 NUM: 3982	$-579.05	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.77	$579.05
07/12/2007	BILL	CUMMINGS, FORREST CALVIN ETALT	$573.28	$573.28
10/10/2006	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 2747	$-560.55	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.64	$560.55
07/12/2006	BILL	CUMMINGS, FORREST CALVIN ETALT	$554.91	$554.91
08/05/2005	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 1299	$-544.89	$0.00
07/15/2005	BILL	CUMMINGS, FORREST CALVIN ETALT	$544.89	$544.89
01/19/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 91733	$-730.25	$0.00
01/19/2005	AMENDMENT	DELETE MONTHLY INTEREST	$-1.11	$730.25
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.80	$731.36
01/04/2005	INTEREST	Monthly Interest	$1.10	$707.56
12/02/2004	INTEREST	Monthly Interest	$1.10	$706.46
11/01/2004	INTEREST	Monthly Interest	$1.10	$705.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.23	$704.26
10/04/2004	INTEREST	Monthly Interest	$1.10	$691.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.31	$689.93
08/02/2004	INTEREST	Monthly Interest	$1.10	$684.62
07/08/2004	BILL	JANSSEN, STEVEN R & DIANA L	$528.63	$683.52
07/01/2004	INTEREST	Monthly Interest	$1.10	$154.89
07/01/2004	INTEREST	Monthly Interest	$1.10	$153.79
06/08/2004	INTEREST	Monthly Interest	$10.96	$152.69
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$141.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.26	$136.73
02/18/2004	PAYMENT	GLOVER, KENNETH CHECK BANK: 94-169 NUM: 184	$-428.98	$131.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.27	$560.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.82	$537.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.00	$524.36
07/23/2003	PAYMENT	JANSSEN, STEVEN CASH	$-6.55	$519.36
07/18/2003	BILL	JANSSEN, STEVEN R & DIANA L	$525.91	$525.91
06/25/2003	PAYMENT	JANSSEN, STEVEN R & DIANA L CHECK BANK: 79-7135 NUM: 2514	$-143.45	$0.00
06/02/2003	INTEREST	Monthly Interest	$9.75	$143.45
06/02/2003	PAYMENT	JANSSEN, STEVEN R & DIANA L CHECK BANK: 79-7173 NUM: 2433	$-150.00	$133.70
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$283.70
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.00	$278.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.20	$265.20
10/14/2002	PAYMENT	JANSSEN, STEVEN R & DIANA L CHECK BANK: 79-7135 NUM: 4178	$-130.00	$260.00
08/20/2002	PAYMENT	JANSSEN, STEVEN R & DIANA L CHECK BANK: 79-7135 NUM: 2115	$-130.97	$390.00
07/12/2002	BILL	JANSSEN, STEVEN R & DIANA L	$520.97	$520.97
04/12/2002	PAYMENT	JANSSEN, STEVEN R & DIANA L CHECK BANK: 94-7074 NUM: 2256	$-5.17	$0.00
03/22/2002	PAYMENT	JANSSEN, STEVEN R & DIANA L CHECK BANK: 94-204 NUM: 2190	$-271.34	$5.17
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.92	$276.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.17	$263.59
10/03/2001	PAYMENT	JANSSEN, STEVEN R & DIANA L CHECK BANK: 94-204 NUM: 2144	$-129.21	$258.42
08/21/2001	PAYMENT	JANSSEN, STEVEN R & DIANA L CHECK BANK: 94-204 NUM: 2111	$-129.43	$387.63
07/12/2001	BILL	JANSSEN, STEVEN R & DIANA L	$517.06	$517.06
03/06/2001	PAYMENT	JANSSEN, STEVEN R & DIANA L CHECK BANK: 94-204 NUM: 1912	$-128.24	$0.00
01/03/2001	PAYMENT	JANSSEN, STEVEN R & DIANA L CHECK BANK: 94-204 NUM: 1853	$-128.24	$128.24
10/09/2000	PAYMENT	JANSSEN, STEVEN R & DIANA L CHECK BANK: 94-204 NUM: 1727	$-128.24	$256.48
09/03/2000	PAYMENT	JANSSEN, STEVE & DIANA CHECK BANK: 94-204 NUM: 1647	$-128.48	$384.72
07/17/2000	BILL	JANSSEN, STEVEN R & DIANA L	$513.20	$513.20
03/09/2000	PAYMENT	JANSSEN, STEVEN R & DIANA L CHECK BANK: 94-204 NUM: 1307	$-127.21	$0.00
02/24/2000	PAYMENT	JANSSEN, STEVEN R & DIANA L CHECK BANK: 94-204 NUM: 1295	$-132.30	$127.21
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.09	$259.51
01/10/2000	PAYMENT	JANSSEN, STEVEN R & DIANA L CHECK BANK: 94-204 NUM: 1181	$-132.30	$254.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.09	$386.72
08/26/1999	PAYMENT	JANSSEN, STEVEN R & DIANA L CHECK BANK: 91-119 NUM: 2451	$-127.57	$381.63
07/17/1999	BILL	JANSSEN, STEVEN R & DIANA L	$509.20	$509.20
02/26/1999	PAYMENT	JANSSEN, STEVEN R & DIANA L CHECK	$-46.47	$0.00
12/31/1998	PAYMENT	JANSSEN, STEVE & DIANA CHECK	$-46.47	$46.47
10/08/1998	PAYMENT	JANSSEN, STEVEN R & DIANA L CHECK	$-46.47	$92.94
08/12/1998	PAYMENT	JANSSEN, STEVE & DIANA CHECK	$-46.69	$139.41
07/13/1998	BILL	JANSSEN, STEVEN R & DIANA L	$186.10	$186.10
03/03/1998	PAYMENT	JANSSEN, STEVEN R & DIANA L CHECK	$-45.87	$0.00
01/13/1998	PAYMENT	JANSSEN, STEVEN R & DIANA L CHECK	$-45.87	$45.87
10/08/1997	PAYMENT	JANSSEN, STEVEN R & DIANA L CHECK	$-45.87	$91.74
08/21/1997	PAYMENT	JANSSEN, STEVEN R & DIANA L CHECK	$-46.09	$137.61
07/14/1997	BILL	JANSSEN, STEVEN R & DIANA L	$183.70	$183.70
02/27/1997	PAYMENT	JANSSEN, STEVEN R & DIANA L	$-45.61	$0.00
01/08/1997	PAYMENT	JANSSEN, STEVEN R & DIANA L	$-45.61	$45.61
10/09/1996	PAYMENT	JANSSEN, STEVEN R & DIANA L	$-24.43	$91.22
09/30/1996	PAYMENT	JANSSEN, STEVEN R & DIANA L	$-21.18	$115.65
08/26/1996	PAYMENT	JANSSEN, STEVEN R & DIANA L	$-45.86	$136.83
07/18/1996	BILL	JANSSEN, STEVEN R & DIANA L	$182.69	$182.69