Tax Account 018-173-04

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Owners

HOBDY, STEPHEN E & ARIEL D
1335 LAHONTAN DR
SILVER SPRINGS, NV 89429-0000

HOBDY, ARIEL D

Account Summary

Account ID	018-173-04
Account Type	Real Estate
Location	1335 LAHONTON DR SILVER SPRINGS
Balance	$148.00
Currently Due	$0.00

Account ID

018-173-04

Account Type

Real Estate

Location

1335 LAHONTON DR
SILVER SPRINGS

Balance

$148.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$594.43
Total	$594.43
Paid	$446.43
Balance	$148.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$594.43

Total

$594.43

Paid

$446.43

Balance

$148.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Paid	$150.43	$0.00	$150.43	$150.43	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/03/2025	03/13/2025	Due	$148.00	$0.00	$148.00	$0.00	$148.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$580.88	$0.00	$580.88	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$507.72	$0.00	$507.72	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$496.68	$0.00	$496.68	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$485.10	$0.00	$485.10	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$474.69	$0.00	$474.69	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$656.91	$6.56	$663.47	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$561.57	$91.01	$652.58	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$639.16	$25.65	$664.81	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$638.39	$60.06	$698.45	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.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
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-148.00	$148.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-148.00	$296.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-150.43	$444.00
07/16/2024	BILL	HOBDY, STEPHEN E & ARIEL D	$594.43	$594.43
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-145.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-145.00	$145.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-145.00	$290.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-145.88	$435.00
07/17/2023	BILL	HOBDY, STEPHEN E & ARIEL D	$580.88	$580.88
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-126.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-126.00	$126.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-126.00	$252.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-129.72	$378.00
07/15/2022	BILL	HOBDY, STEPHEN E & ARIEL D	$507.72	$507.72
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-124.12	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-124.12	$124.12
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-124.12	$248.24
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-124.32	$372.36
07/14/2021	BILL	HOBDY, STEPHEN E & ARIEL D	$496.68	$496.68
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-121.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-121.00	$121.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$242.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$122.10	$363.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-122.10	$240.90
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-122.10	$363.00
07/09/2020	BILL	HOBDY, STEPHEN E & ARIEL D	$485.10	$485.10
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-118.00	$118.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$236.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-120.69	$354.00
07/10/2019	BILL	HOBDY, STEPHEN E & ARIEL D	$474.69	$474.69
02/25/2019	PAYMENT	WEDGEWOOD LLC CHECK BANK: PNP INTERNET NUM: 55000697	$-334.56	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.56	$334.56
10/05/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND CHECK BANK: PNP INTERNET NUM: 49316917	$-164.00	$328.00
07/19/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 61515	$-164.91	$492.00
07/10/2018	BILL	BRECKENRIDGE PROP FUND 2016 LL	$656.91	$656.91
04/16/2018	PAYMENT	RAGLIN, JULIE CHECK NUM: 269795	$-671.87	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$671.87
04/02/2018	INTEREST	Monthly Interest	$0.13	$665.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.31	$665.07
03/02/2018	INTEREST	Monthly Interest	$0.13	$625.76
02/01/2018	INTEREST	Monthly Interest	$0.13	$625.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.29	$625.50
01/03/2018	INTEREST	Monthly Interest	$0.13	$600.21
12/05/2017	INTEREST	Monthly Interest	$0.13	$600.08
11/01/2017	INTEREST	Monthly Interest	$0.13	$599.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.08	$599.82
10/02/2017	INTEREST	Monthly Interest	$0.13	$585.74
09/01/2017	INTEREST	Monthly Interest	$0.13	$585.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.66	$585.48
08/01/2017	INTEREST	Monthly Interest	$0.13	$579.82
07/10/2017	BILL	CHANTEAU, JANET WOOD ET AL	$561.57	$579.69
07/10/2017	INTEREST	Monthly Interest	$0.13	$18.12
07/03/2017	INTEREST	Monthly Interest	$0.13	$17.99
06/01/2017	INTEREST	Monthly Interest	$1.32	$17.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.64	$16.54
02/17/2017	PAYMENT	ESTIRLING-BLOMEYER LINDA CHECK NUM: 1099	$-483.36	$15.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.90	$499.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.36	$483.36
08/22/2016	PAYMENT	ESTERLING-BLOMEYER L/T D CHECK NUM: 1128	$-540.22	$477.00
07/11/2016	BILL	ESTIRLING-WOOD, LINDA JEAN ETA	$639.16	$1,017.22
07/08/2016	INTEREST	Monthly Interest	$2.65	$378.06
07/01/2016	INTEREST	Monthly Interest	$2.65	$375.41
06/01/2016	INTEREST	Monthly Interest	$26.50	$372.76
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$346.26
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$344.57
04/04/2016	PENALTY	POSTAGE	$1.00	$341.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.90	$340.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.36	$324.36
10/12/2015	PAYMENT	BLOMEYER, THOMAS CHECK NUM: 2927	$-159.00	$318.00
07/21/2015	PAYMENT	WOOD, LINDA OR JAMES CHECK NUM: 6478	$-161.39	$477.00
07/07/2015	BILL	ESTIRLING-WOOD, LINDA JEAN ETA	$638.39	$638.39
10/24/2014	PAYMENT	WOOD, JAMES L CHECK NUM: 6400	$-6.32	$0.00
10/17/2014	PAYMENT	WOOD, JAMES L CHECK NUM: 6397	$-629.12	$6.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.32	$635.44
07/08/2014	BILL	WOOD, JAMES L	$629.12	$629.12
04/08/2014	PAYMENT	WOOD, JAMES CHECK NUM: 6373	$-161.16	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$161.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.16	$160.16
02/13/2014	PAYMENT	WOOD, JAMES L & LINDA J CHECK NUM: 6360	$-168.16	$154.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.00	$322.16
11/15/2013	PAYMENT	WOOD, JAMES L & LINDA J CHECK NUM: 6320	$-154.00	$314.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.16	$468.16
08/07/2013	PAYMENT	MONUMENT TITLE INSURANCE INC CHECK NUM: 3651	$-154.91	$462.00
07/08/2013	BILL	SECRETARY OF HUD	$616.91	$616.91
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-172.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-172.00	$172.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-172.00	$344.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-175.04	$516.00
07/10/2012	BILL	ALLEN, DON E	$691.04	$691.04
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-216.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-216.00	$216.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.00	$432.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.24	$648.00
07/08/2011	BILL	ALLEN, DON E	$864.24	$864.24
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-219.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-219.00	$219.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-220.26	$657.00
07/08/2010	BILL	ALLEN, DON E	$877.26	$877.26
03/05/2010	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 121387	$-797.23	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.34	$797.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.88	$766.89
09/08/2009	PAYMENT	MEOWMERS LLC CHECK BANK: 94-169 NUM: 1105	$-250.22	$754.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.01	$1,004.23
07/06/2009	BILL	MEOWMERS LLC	$994.22	$994.22
11/25/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 23759	$-476.00	$0.00
10/02/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/14/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-239.93	$714.00
07/15/2008	BILL	ARANGO, RAFAEL	$953.93	$953.93
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-226.00	$226.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-229.38	$678.00
07/12/2007	BILL	ARANGO, RAFAEL	$907.38	$907.38
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-216.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$216.00	$216.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-216.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-216.00	$216.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-216.00	$432.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-216.26	$648.00
07/12/2006	BILL	WILLIAMS, THOMAS E JR	$864.26	$864.26
01/24/2006	PAYMENT	WILLIAMS CHECK BANK: 91-575 NUM: 48534	$-212.00	$0.00
10/19/2005	PAYMENT	WILLIAMS, THOMAS E. CHECK BANK: 91-575 NUM: 046209	$-211.44	$212.00
08/15/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 101868	$-212.56	$423.44
08/09/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99919	$-212.56	$636.00
07/15/2005	BILL	WILLIAMS, THOMAS E JR	$848.56	$848.56
03/03/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 801791	$-209.00	$0.00
01/06/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 690080	$-209.00	$209.00
10/04/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 564780	$-209.00	$418.00
08/17/2004	PAYMENT	MTG SERVICES CHECK BANK: 99-0109 NUM: 520660	$-211.88	$627.00
07/08/2004	BILL	WILLIAMS, THOMAS E JR	$838.88	$838.88
02/26/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 360531	$-207.49	$0.00
01/12/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 332075	$-207.49	$207.49
10/09/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 743558	$-207.49	$414.98
08/26/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 621977	$-207.50	$622.47
07/18/2003	BILL	WILLIAMS, THOMAS E JR	$829.97	$829.97
03/07/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 159558	$-160.00	$0.00
01/08/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 996474	$-160.00	$160.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-160.00	$320.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-162.33	$480.00
07/12/2002	BILL	WILLIAMS, THOMAS E JR	$642.33	$642.33
02/07/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 17035	$-147.34	$0.00
02/05/2002	PAYMENT	EGAN, RICHARD CHECK BANK: 94-72 NUM: 638	$-153.23	$147.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.89	$300.57
11/14/2001	PAYMENT	THOMPSON, LONNIE CORK: B BANK: 94-77 NUM: 1643	$-315.58	$294.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.75	$610.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.90	$595.51
07/12/2001	BILL	THOMPSON, LONNIE O & CYNTHIA L	$589.61	$589.61
03/06/2001	PAYMENT	THOMPSON, LONNIE O & CYNTHIA L CHECK BANK: 94-77 NUM: 1292	$-151.86	$0.00
02/01/2001	PAYMENT	THOMPSON, LONNIE CHECK BANK: 94-77 NUM: 1255	$-146.02	$151.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.84	$297.88
09/29/2000	PAYMENT	THOMPSON, LONNIE O & CYNTHIA L CHECK BANK: 94-77 NUM: 1111	$-146.02	$292.04
08/04/2000	PAYMENT	THOMPSON, LONNIE O & CYNTHIA L CHECK BANK: 94-77 NUM: 1034	$-146.24	$438.06
07/17/2000	BILL	THOMPSON, LONNIE O & CYNTHIA L	$584.30	$584.30
03/10/2000	PAYMENT	THOMPSON, LONNIE O & CYNTHIA L CHECK BANK: 94-77 NUM: 8119	$-145.98	$0.00
01/14/2000	PAYMENT	THOMPSON, LONNIE O & CYNTHIA L CHECK BANK: 94-77 NUM: 8049	$-145.98	$145.98
10/12/1999	PAYMENT	THOMPSON, LONNIE & CINDY CHECK BANK: 94-72 NUM: 8951	$-145.98	$291.96
08/12/1999	PAYMENT	THOMPSON, LONNIE O & CYNTHIA L CHECK BANK: 94-72 NUM: 8869*	$-146.15	$437.94
07/17/1999	BILL	THOMPSON, LONNIE O & CYNTHIA L	$584.09	$584.09
03/08/1999	PAYMENT	THOMPSON, LONNIE O & CYNTHIA L CHECK	$-65.25	$0.00
01/14/1999	PAYMENT	THOMPSON, LONNIE O & CYNTHIA L CHECK	$-65.25	$65.25
10/02/1998	PAYMENT	THOMPSON, LONNIE O & CYNTHIA L CHECK	$-65.25	$130.50
08/06/1998	PAYMENT	THOMPSON, LONNIE O & CYNTHIA L CHECK	$-65.46	$195.75
07/13/1998	BILL	THOMPSON, LONNIE O & CYNTHIA L	$261.21	$261.21
03/04/1998	PAYMENT	THOMPSON, LONNIE O & CYNTHIA L CHECK	$-64.24	$0.00
01/07/1998	PAYMENT	THOMPSON, LONNIE O & CYNTHIA L CHECK	$-64.24	$64.24
09/17/1997	PAYMENT	THOMPSON, LONNIE O & CYNTHIA L CHECK	$-64.24	$128.48
08/25/1997	PAYMENT	THOMPSON, LONNIE O & CYNTHIA L CHECK	$-64.44	$192.72
07/14/1997	BILL	THOMPSON, LONNIE O & CYNTHIA L	$257.16	$257.16
03/06/1997	PAYMENT	THOMPSON, LONNIE O & CYNTHIA L	$-63.89	$0.00
01/13/1997	PAYMENT	THOMPSON, LONNIE O & CYNTHIA L	$-63.89	$63.89
10/02/1996	PAYMENT	THOMPSON, LONNIE O & CYNTHIA L	$-63.89	$127.78
08/22/1996	PAYMENT	THOMPSON, LONNIE O & CYNTHIA L	$-64.09	$191.67
07/18/1996	BILL	THOMPSON, LONNIE O & CYNTHIA L	$255.76	$255.76