Tax Account 018-174-08

Print Page · · Payments Cart · New Search

Owners

SENDA, CRISTIAN ET AL
2480 PUEBLO ST
SILVER SPRINGS, NV 89429

HORDEN, OLGA

Account Summary

Account ID	018-174-08
Account Type	Real Estate
Location	2480 PUEBLO ST SILVER SPRINGS
Balance	$209.00
Currently Due	$0.00

Account ID

018-174-08

Account Type

Real Estate

Location

2480 PUEBLO ST
SILVER SPRINGS

Balance

$209.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$838.69
Total	$838.69
Paid	$629.69
Balance	$209.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$838.69

Total

$838.69

Paid

$629.69

Balance

$209.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$211.69	$0.00	$211.69	$211.69	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Due	$209.00	$0.00	$209.00	$0.00	$209.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$786.08	$0.00	$786.08	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$963.65	$0.00	$963.65	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$918.91	$0.00	$918.91	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$810.55	$22.40	$832.95	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$820.76	$70.97	$891.73	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$809.95	$202.72	$1,012.67	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$795.87	$42.66	$838.53	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$783.99	$17.93	$801.92	$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	94.97	31.59	.00
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.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
2022-2023	S37	SSGID Delinquent	290.90	290.90	.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
2021-2022	S37	SSGID Delinquent	262.00	262.00	.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
2020-2021	S37	SSGID Delinquent	168.90	168.90	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2019-2020	S37	SSGID Delinquent	180.05	180.05	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-209.00	$209.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-209.00	$418.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-211.69	$627.00
07/16/2024	BILL	SENDA, CRISTIAN ET AL	$838.69	$838.69
01/17/2024	PAYMENT	PRIMELENDING CHECK 121014	$-196.00	$0.00
12/06/2023	PAYMENT	STEWART TITLE CO CHECK 87744	$-196.00	$196.00
10/02/2023	PAYMENT	J WILCOX LLC CHECK 0000007205	$-196.00	$392.00
09/06/2023	PAYMENT	J WILCOX LLC CHECK 7174	$-198.08	$588.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-7.92	$786.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.92	$794.00
07/17/2023	BILL	J WILCOX LLC	$786.08	$786.08
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-168.00	$0.00
12/12/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 339537	$-168.00	$168.00
09/22/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 168.00	$-168.00	$336.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 131531	$-459.65	$504.00
07/15/2022	BILL	PADILLA, JUANITA E	$963.65	$963.65
02/22/2022	PAYMENT	CASCADE CHECK 10032817	$-229.69	$0.00
01/04/2022	PAYMENT	CASCADE CHECK 10031558	$-219.45	$229.69
10/05/2021	PAYMENT	CASCADE CHECK 10029264	$-239.93	$449.14
07/27/2021	PAYMENT	CASCADE CHECK 10028466	$-229.84	$689.07
07/14/2021	BILL	PADILLA, JUANITA E	$918.91	$918.91
04/20/2021	PAYMENT	CASCADE CHECK 30020472	$-22.40	$0.00
04/20/2021	PAYMENT	CASCADE CHECK 10027494	$-321.00	$22.40
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$343.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.00	$342.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.40	$326.40
07/29/2020	PAYMENT	CASCADE CORK: B NUM: 10024409	$-803.04	$320.00
07/29/2020	PAYMENT	CASCADE CHECK NUM: 30018605	$-70.97	$1,123.04
07/09/2020	BILL	PADILLA, JUANITA E	$809.55	$1,194.01
07/01/2020	INTEREST	Monthly Interest	$2.72	$384.46
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1438	$-156.00	$381.74
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 1438	$156.00	$537.74
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$381.74
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$366.74
06/01/2020	INTEREST	Monthly Interest	$26.00	$359.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.60	$333.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.24	$318.24
10/04/2019	VOID	HAHN, BARBARA R CHECK NUM: 1438	$-156.00	$312.00
09/23/2019	PAYMENT	GALVAN, PAULA R CHECK NUM: 0034902578	$-358.42	$468.00
09/01/2019	INTEREST	Monthly Interest	$0.04	$826.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.51	$826.38
07/31/2019	INTEREST	Monthly Interest	$0.04	$812.87
07/25/2019	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77205432	$-1,059.62	$812.83
07/22/2019	INTEREST	Monthly Interest	$7.07	$1,872.45
07/10/2019	BILL	PADILLA, JUANITA E	$805.76	$1,865.38
07/01/2019	INTEREST	Monthly Interest	$7.07	$1,059.62
06/03/2019	INTEREST	Monthly Interest	$67.82	$1,052.55
05/01/2019	INTEREST	Monthly Interest	$0.32	$984.73
04/01/2019	INTEREST	Monthly Interest	$0.32	$984.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.70	$984.09
03/02/2019	INTEREST	Monthly Interest	$0.32	$927.39
02/01/2019	INTEREST	Monthly Interest	$0.32	$927.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.48	$926.75
01/02/2019	INTEREST	Monthly Interest	$0.32	$890.27
12/04/2018	INTEREST	Monthly Interest	$0.32	$889.95
11/01/2018	INTEREST	Monthly Interest	$0.32	$889.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.30	$889.31
10/02/2018	INTEREST	Monthly Interest	$0.32	$869.01
09/02/2018	INTEREST	Monthly Interest	$0.32	$868.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.16	$868.37
08/01/2018	INTEREST	Monthly Interest	$0.32	$860.21
07/10/2018	BILL	PADILLA, JUANITA E	$809.95	$859.89
07/02/2018	INTEREST	Monthly Interest	$0.32	$49.94
06/01/2018	INTEREST	Monthly Interest	$3.19	$49.62
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$46.43
03/30/2018	PENALTY	Postage	$1.00	$41.43
03/27/2018	PAYMENT	PADILLA, JUANITA E CHECK NUM: 12093496	$-192.50	$40.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.04	$232.93
02/06/2018	PAYMENT	GALVAN, PAULA R CHECK NUM: 4817994	$-192.00	$221.89
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.27	$413.89
10/20/2017	PAYMENT	GALVAN, PAULA R CHECK NUM: 44146120	$-192.00	$403.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.68	$595.62
07/11/2017	PAYMENT	GALVAN, PAULA R. CHECK NUM: 28167182	$-207.93	$587.94
07/10/2017	BILL	PADILLA, JUANITA E	$795.87	$795.87
02/21/2017	PAYMENT	GALVAN, PAULA R CHECK NUM: 7432222	$-207.93	$0.00
02/01/2017	PAYMENT	GALVAN, PAULA R. CHECK NUM: 3945630	$-200.00	$207.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.13	$407.93
11/01/2016	PAYMENT	GALVAN, PAULA R CHECK NUM: 47791092	$-195.00	$397.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.80	$592.80
08/10/2016	PAYMENT	PAULA GALVIN CHECK NUM: 0035207899	$-198.99	$585.00
07/11/2016	BILL	PADILLA, JUANITA E	$783.99	$783.99
06/13/2016	PAYMENT	GALVAN, PAULA R CHECK NUM: 25201380	$-702.15	$0.00
06/01/2016	INTEREST	Monthly Interest	$48.75	$702.15
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$653.40
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$651.71
04/04/2016	PENALTY	POSTAGE	$1.00	$648.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.10	$647.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.50	$612.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.80	$592.80
08/04/2015	PAYMENT	GALVAN, PAULA CHECK NUM: 24276842	$-197.93	$585.00
07/07/2015	BILL	PADILLA, JUANITA E	$782.93	$782.93
03/06/2015	PAYMENT	PADILLA, JUANITA E CHECK NUM: 99322785	$-192.00	$0.00
01/07/2015	PAYMENT	PAULA GALVAN CHECK NUM: 49175997	$-192.00	$192.00
10/08/2014	PAYMENT	GALVAN, PAULA R CHECK NUM: 34121943	$-192.00	$384.00
08/05/2014	PAYMENT	CASH CASH	$-0.06	$576.00
08/05/2014	PAYMENT	GALVAN, PAULA CHECK NUM: 24494498	$-193.40	$576.06
07/08/2014	BILL	PADILLA, JUANITA E	$769.46	$769.46
03/11/2014	PAYMENT	GALVIN, PAULA R CHECK NUM: 1221366	$-6.55	$0.00
01/15/2014	PAYMENT	GALVAN, PAULA R CHECK NUM: 0091592577	$-370.00	$6.55
10/14/2013	PAYMENT	PADILLA, JUANITA E CHECK NUM: 36407781	$-190.00	$376.55
08/16/2013	PAYMENT	GALVAN, PAULA R CHECK NUM: 2040713	$-190.00	$566.55
07/08/2013	BILL	PADILLA, JUANITA E	$756.55	$756.55
04/15/2013	PAYMENT	GALVAN, PAULA R CHECK NUM: 57700280	$-209.35	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.05	$209.35
01/16/2013	PAYMENT	GALVAN, PAULA CHECK NUM: 12088546	$-206.70	$201.30
10/05/2012	PAYMENT	GALVAN, PAULA R CHECK NUM: 75481544	$-206.70	$408.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.10	$614.70
08/20/2012	PAYMENT	GALVAN, PAULA R CHECK NUM: 56863039	$-204.00	$614.60
07/10/2012	BILL	PADILLA, JUANITA E	$818.60	$818.60
02/13/2012	PAYMENT	GALVAN, PAULA CHECK NUM: 87611977	$-538.31	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.13	$538.31
11/08/2011	PAYMENT	GALVAN, PAULA CHECK NUM: 51403736	$-21.82	$528.18
08/24/2011	PAYMENT	CASH CASH	$-0.85	$550.00
08/24/2011	PAYMENT	GALVAN, PAULA R. CHECK NUM: 7841888	$-550.00	$550.85
07/08/2011	BILL	PADILLA, JUANITA E	$1,100.85	$1,100.85
03/07/2011	PAYMENT	PADILLA, JUANITA E CHECK NUM: 2881	$-280.00	$0.00
01/07/2011	PAYMENT	WEST AND ASSOCIATES CHECK NUM: 7647	$-280.00	$280.00
10/08/2010	PAYMENT	WEST AND ASSOCIATES CHECK BANK: 94-77 NUM: 4558	$-280.00	$560.00
08/05/2010	PAYMENT	WEST AND ASSOCIATES CHECK BANK: 94-77 NUM: 7489	$-282.37	$840.00
07/08/2010	BILL	PADILLA, JUANITA E	$1,122.37	$1,122.37
03/04/2010	PAYMENT	WEST AND ASSOCIATES CHECK BANK: 94-77 NUM: 7323	$-25.75	$0.00
02/23/2010	PAYMENT	WEST AND ASSOCIATES CHECK BANK: 94-77 NUM: 7320	$-274.00	$25.75
01/25/2010	PAYMENT	WEST AND ASSOCIATES CHECK BANK: 94-77 NUM: 7282	$-274.00	$299.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.25	$573.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.44	$559.50
10/09/2009	PAYMENT	WEST AND ASSOCIATES CHECK BANK: 94-77 NUM: 7130	$-274.00	$559.06
09/08/2009	PAYMENT	PADILLA, JUANITA E CHECK BANK: 94-77 NUM: 7090	$-276.48	$833.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.06	$1,109.54
07/06/2009	BILL	PADILLA, JUANITA E	$1,098.48	$1,098.48
02/04/2009	PAYMENT	PADILLA, JUANITA E CHECK BANK: 11-4288 NUM: 5542	$-269.00	$0.00
11/06/2008	PAYMENT	PADILLA, JUANITA E CHECK BANK: 90-7679 NUM: 2848	$-269.00	$269.00
09/04/2008	PAYMENT	PADILLA, JUANITA E CHECK BANK: 90-7679 NUM: 2824	$-269.00	$538.00
08/06/2008	PAYMENT	PADILLA, JUANITA E CHECK BANK: 11-4288 NUM: 5434	$-269.63	$807.00
07/15/2008	BILL	PADILLA, JUANITA E	$1,076.63	$1,076.63
03/05/2008	PAYMENT	PADILLA, JUANITA E CHECK BANK: 90-7679 NUM: 2747	$-263.00	$0.00
01/02/2008	PAYMENT	PADILLA, JUANITA E CHECK BANK: 11-4288 NUM: 5248	$-263.00	$263.00
11/06/2007	PAYMENT	PADILLA, JUANITA E CHECK BANK: 11-4288 NUM: 5216	$-273.52	$526.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.52	$799.52
08/28/2007	PAYMENT	PADILLA, JUANITA E CHECK BANK: 11-4288 NUM: 5193	$-265.67	$789.00
07/12/2007	BILL	PADILLA, JUANITA E	$1,054.67	$1,054.67
03/07/2007	PAYMENT	PADILLA, JUANITA E CHECK BANK: 11-4288 NUM: 5151	$-258.00	$0.00
01/08/2007	PAYMENT	PADILLA, JUANITA E CHECK BANK: 90-7679 NUM: 2546	$-258.00	$258.00
10/13/2006	PAYMENT	PADILLA, JUANITA E CHECK BANK: 90-7679 NUM: 2509	$-258.00	$516.00
08/04/2006	PAYMENT	PADILLA, JUANITA E CHECK BANK: 11-4288 NUM: 5087	$-259.57	$774.00
07/12/2006	BILL	PADILLA, JUANITA E	$1,033.57	$1,033.57
03/09/2006	PAYMENT	PADILLA, JUANITA E CHECK BANK: 90-7679 NUM: 2413	$-253.00	$0.00
12/30/2005	PAYMENT	PADILLA, JUANITA E CHECK BANK: 11-4288 NUM: 4979	$-253.00	$253.00
10/05/2005	PAYMENT	PADILLA, JUANITA E CHECK BANK: 11-4288 NUM: 4930	$-253.00	$506.00
08/17/2005	PAYMENT	PADILLA, JUANITA E CHECK BANK: 90-7679 NUM: 2291	$-254.23	$759.00
07/15/2005	BILL	PADILLA, JUANITA E	$1,013.23	$1,013.23
03/09/2005	PAYMENT	PADILLA, JUANITA E CHECK BANK: 90-7679 NUM: 2212	$-255.00	$0.00
12/14/2004	PAYMENT	PADILLA, JUANITA CHECK BANK: 11-4288 NUM: 4734	$-255.00	$255.00
10/12/2004	PAYMENT	PADILLA, JUANITA E CHECK BANK: 11-4288 NUM: 4696	$-255.00	$510.00
08/05/2004	PAYMENT	PADILLA, JUANITA CHECK BANK: 11-4288 NUM: 4673	$-255.52	$765.00
07/08/2004	BILL	PADILLA, JUANITA E	$1,020.52	$1,020.52
03/04/2004	PAYMENT	PADILLA, JUANITA CHECK BANK: 11-4288 NUM: 4587	$-251.94	$0.00
01/09/2004	PAYMENT	PADILLA, JUANITA E CHECK BANK: 11-4288 NUM: 4548	$-251.94	$251.94
10/08/2003	PAYMENT	PADILLA, JUANITA E CHECK BANK: 90-7679 NUM: 1984	$-251.94	$503.88
08/05/2003	PAYMENT	PADILLA, JUANITA E CHECK BANK: 90-7679 NUM: 1960	$-251.94	$755.82
07/18/2003	BILL	PADILLA, JUANITA E	$1,007.76	$1,007.76
02/03/2003	PAYMENT	PADILLA, JUANITA E CHECK BANK: 11-4288 NUM: 4329	$-256.00	$0.00
01/07/2003	PAYMENT	PADILLA, JUANITA E CHECK BANK: 90-7679 NUM: 1877	$-256.00	$256.00
10/02/2002	PAYMENT	PADILLA, JUANITA E CHECK BANK: 11-4288 NUM: 4256	$-256.00	$512.00
08/06/2002	PAYMENT	PADILLA, JUANITA E CHECK BANK: 11-4288 NUM: 4225	$-259.22	$768.00
07/12/2002	BILL	PADILLA, JUANITA E	$1,027.22	$1,027.22
03/07/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 11-4288 NUM: 3960	$-122.03	$0.00
01/11/2002	PAYMENT	PADILLLA, JUANITA CHECK BANK: 90-7679 NUM: 1748	$-122.03	$122.03
07/16/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 15736	$-20.00	$244.06
07/16/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: T S & E NUM: 15724	$-224.26	$264.06
07/12/2001	BILL	STEVENSON, JOSEPH DUANE ET AL	$488.32	$488.32
02/20/2001	PAYMENT	STEVENSON, RAE ANN CHECK BANK: 94-204 NUM: 2219	$-121.20	$0.00
12/29/2000	PAYMENT	RAE ANN OR DUANE STEVENSON CHECK BANK: 94-204 NUM: 2174	$-121.20	$121.20
09/22/2000	PAYMENT	STEVENSON, DUANE CHECK BANK: 94-204 NUM: 2115	$-121.20	$242.40
08/17/2000	PAYMENT	STEVENSON, RAE ANN OR DUANE CHECK BANK: 94-204 NUM: 2078	$-121.44	$363.60
07/17/2000	BILL	STEVENSON, JOSEPH DUANE & RAE	$485.04	$485.04
03/09/2000	PAYMENT	STEVENSON, JOSEPH DUANE & RAE CHECK BANK: 94-8014 NUM: 1896	$-115.68	$0.00
12/29/1999	PAYMENT	STEVENSON, JOSEPH DUANE & RAE CHECK BANK: 94-8014 NUM: 1852	$-115.68	$115.68
10/07/1999	PAYMENT	STEVENSON, RAE CHECK BANK: 94-8014 NUM: 1802	$-115.68	$231.36
08/30/1999	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 94-8014 NUM: 1777	$-115.85	$347.04
07/17/1999	BILL	STEVENSON, JOSEPH DUANE & RAE	$462.89	$462.89
12/21/1998	PAYMENT	STEVENSON, RAE ANN CHECK	$-69.66	$0.00
09/21/1998	PAYMENT	STEVENSON, RAE ANN CHECK	$-34.83	$69.66
07/30/1998	PAYMENT	R. STEVENSON CHECK	$-35.01	$104.49
07/13/1998	BILL	STEVENSON, JOSEPH DUANE & RAE	$139.50	$139.50
11/19/1997	PAYMENT	STEVENSON, JOSEPH DUANE & RAE CHECK	$-68.88	$0.00
09/17/1997	PAYMENT	STEVENSON, RAE ANN CHECK	$-34.44	$68.88
08/13/1997	PAYMENT	STEVENSON, RAE ANN CHECK	$-34.66	$103.32
07/14/1997	BILL	STEVENSON, JOSEPH DUANE & RAE	$137.98	$137.98
03/06/1997	PAYMENT	STEVENSON, RAE ANNE	$-34.26	$0.00
12/19/1996	PAYMENT	STEVENSON, RAE ANN	$-34.26	$34.26
09/13/1996	PAYMENT	STEVENSON, DUANE	$-34.26	$68.52
08/14/1996	PAYMENT	STEVENSON, R & D	$-34.45	$102.78
07/18/1996	BILL	STEVENSON, JOSEPH DUANE & RAE	$137.23	$137.23