Tax Account 018-181-06

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Owners

SOMMER, ARNOLD JR & CAROLYN K
P O BOX 980
SILVER SPRINGS, NV 89429-0000

SOMMER, CAROLYN K

Account Summary

Account ID	018-181-06
Account Type	Real Estate
Location	1090 PUEBLO ST SILVER SPRINGS
Balance	$85.00
Currently Due	$0.00

Account ID

018-181-06

Account Type

Real Estate

Location

1090 PUEBLO ST
SILVER SPRINGS

Balance

$85.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$340.48
Total	$340.48
Paid	$255.48
Balance	$85.00
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

$340.48

Total

$340.48

Paid

$255.48

Balance

$85.00

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	$85.48	$0.00	$85.48	$85.48	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Due	$85.00	$0.00	$85.00	$0.00	$85.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.30	$0.00	$334.30	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$294.80	$0.00	$294.80	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$289.96	$0.00	$289.96	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$284.41	$0.00	$284.41	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$279.86	$0.00	$279.86	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$474.17	$0.00	$474.17	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$469.86	$0.00	$469.86	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$466.25	$0.00	$466.25	$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	94.93	31.63	.00
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	SOMMER, CAROLYN K CHECK 5696	$-85.00	$85.00
10/14/2024	PAYMENT	SOMMER, ARNOLD ET AL CHECK 5688	$-85.00	$170.00
08/23/2024	PAYMENT	SOMMER, ARNOLD ET AL CHECK 5685	$-85.48	$255.00
07/16/2024	BILL	SOMMER, ARNOLD JR & CAROLYN K	$340.48	$340.48
03/08/2024	PAYMENT	SOMMER, HEATHER & CAROLYN K CHECK 5669	$-83.00	$0.00
01/09/2024	PAYMENT	SOMMER, COROLYN OR HEATHER CHECK 5664	$-83.00	$83.00
10/10/2023	PAYMENT	SOMMER, HEATHER OR CAROLYN CHECK 5659	$-83.00	$166.00
09/08/2023	PAYMENT	SOMMER, ARNOLD & CAROLYN K CHECK 5655	$-85.30	$249.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-3.41	$334.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.41	$337.71
07/17/2023	BILL	SOMMER, ARNOLD JR & CAROLYN K	$334.30	$334.30
03/14/2023	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK 5640	$-16.00	$0.00
03/08/2023	PAYMENT	SOMMER, HEATHER & CAROLYN K CHECK 5639	$-57.00	$16.00
01/11/2023	PAYMENT	SOMMER, CAROLYN K / HEATHER CHECK 5635	$-73.00	$73.00
10/12/2022	PAYMENT	SOMMER, CAROLYN / HEATHER CHECK 5627	$-73.00	$146.00
08/25/2022	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK 5623	$-75.80	$219.00
07/15/2022	BILL	SOMMER, ARNOLD JR & CAROLYN K	$294.80	$294.80
03/10/2022	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK 5612	$-72.44	$0.00
01/05/2022	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK 5607	$-72.44	$72.44
10/12/2021	PAYMENT	SOMMER, CAROLYN K & HEATHER R. CHECK 5599	$-72.44	$144.88
09/02/2021	PAYMENT	SOMMER, HEATHER R & CAROLYN K CHECK 5594	$-72.64	$217.32
07/14/2021	BILL	SOMMER, ARNOLD JR & CAROLYN K	$289.96	$289.96
03/08/2021	PAYMENT	SOMMER, ARNOLD & CAROLYN K CHECK 5580	$-71.00	$0.00
01/07/2021	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK 5575	$-71.00	$71.00
10/14/2020	PAYMENT	SOMMER, HEATHER R & CAROLYN K CHECK NUM: 5568	$-71.00	$142.00
08/21/2020	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK NUM: 5563**********	$-71.41	$213.00
07/09/2020	BILL	SOMMER, ARNOLD JR & CAROLYN K	$284.41	$284.41
03/10/2020	PAYMENT	SOMMER, CAROLYN CHECK NUM: 26491305756***	$-69.00	$0.00
01/09/2020	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK NUM: 5553**********	$-69.00	$69.00
10/16/2019	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK NUM: 5552**********	$-69.00	$138.00
08/15/2019	PAYMENT	SOMMER, CAROLYN K CHECK NUM: R208630494809*	$-72.86	$207.00
07/10/2019	BILL	SOMMER, ARNOLD JR & CAROLYN K	$279.86	$279.86
03/06/2019	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK NUM: 208388055370***	$-118.00	$0.00
01/14/2019	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK NUM: 05633577114 ***	$-118.00	$118.00
10/09/2018	PAYMENT	SOMMER, CAROLYN CHECK NUM: R208173187662**	$-118.00	$236.00
08/23/2018	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK NUM: 25244581937**	$-120.17	$354.00
07/10/2018	BILL	SOMMER, ARNOLD JR & CAROLYN K	$474.17	$474.17
03/12/2018	PAYMENT	SOMMER, CAROLYN K CHECK NUM: 207849565264*	$-117.00	$0.00
01/09/2018	PAYMENT	SOMMER, CAROLYN K CHECK NUM: 207559623216*	$-117.00	$117.00
10/03/2017	PAYMENT	SOMMER, CAROLYN K CHECK NUM: 23815225978*	$-117.00	$234.00
08/16/2017	PAYMENT	SOMMER, CAROLYN K CHECK NUM: 24565165841*	$-118.86	$351.00
07/10/2017	BILL	SOMMER, ARNOLD JR & CAROLYN K	$469.86	$469.86
03/08/2017	PAYMENT	SOMMER, CAROLYN K CHECK NUM: 24183548008*	$-116.00	$0.00
01/05/2017	PAYMENT	SOMMER, CAROLYN K CHECK NUM: 19633849435 *	$-116.00	$116.00
10/06/2016	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK NUM: 19633845227	$-116.00	$232.00
08/17/2016	PAYMENT	SOMMER, CAROLYN K CHECK NUM: 19633836633*	$-118.25	$348.00
07/11/2016	BILL	SOMMER, ARNOLD JR & CAROLYN K	$466.25	$466.25
03/01/2016	PAYMENT	SOMMER, CAROLYN K CHECK NUM: 23481931320*	$-116.00	$0.00
01/12/2016	PAYMENT	SOMMER, CAROLYN CHECK NUM: 206343252676*	$-116.00	$116.00
10/08/2015	PAYMENT	SOMMER, CAROLYN K CHECK NUM: 20559542498	$-116.00	$232.00
08/19/2015	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK NUM: 23138451055 *	$-117.81	$348.00
07/07/2015	BILL	SOMMER, ARNOLD JR & CAROLYN K	$465.81	$465.81
03/04/2015	PAYMENT	SOMMER, CAROLYN K CHECK NUM: R206019885720*	$-115.00	$0.00
01/07/2015	PAYMENT	SOMMER, CAROLYN K CHECK NUM: 22325698113*	$-115.00	$115.00
11/06/2014	PAYMENT	SOMMER, CAROLYN K CASH	$-119.60	$230.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.60	$349.60
08/26/2014	PAYMENT	Sommer, Carolyn CASH	$-117.97	$345.00
07/08/2014	BILL	SOMMER, ARNOLD JR & CAROLYN K	$462.97	$462.97
02/24/2014	PAYMENT	SOMMER, CAROLYN K CHECK NUM: 21765144756*	$-115.00	$0.00
01/15/2014	PAYMENT	SOMMER, CAROLYN K CHECK NUM: * 21621709350	$-115.00	$115.00
10/11/2013	PAYMENT	SOMMER, CAROLYN K CASH	$-115.00	$230.00
08/16/2013	PAYMENT	SOMMER, CAROLYN K CASH	$-115.18	$345.00
07/08/2013	BILL	SOMMER, ARNOLD JR & CAROLYN K	$460.18	$460.18
03/01/2013	PAYMENT	SOMMER, CAROLYN K CASH	$-132.00	$0.00
01/04/2013	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CASH	$-132.00	$132.00
10/09/2012	PAYMENT	SOMMER, CAROLYN K CASH	$-132.00	$264.00
08/17/2012	PAYMENT	SOMMER, CAROLYN K CASH	$-132.49	$396.00
07/10/2012	BILL	SOMMER, ARNOLD JR & CAROLYN K	$528.49	$528.49
03/02/2012	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CASH	$-140.00	$0.00
12/30/2011	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CASH	$-140.00	$140.00
10/06/2011	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CASH	$-140.00	$280.00
08/12/2011	PAYMENT	SOMMER, CAROLYN K CASH	$-142.75	$420.00
07/08/2011	BILL	SOMMER, ARNOLD JR & CAROLYN K	$562.75	$562.75
03/07/2011	PAYMENT	SOMMER, CAROLYN K/ARNOLD CHECK BANK: 94-7074 NUM: 5532*	$-141.00	$0.00
01/06/2011	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK NUM: 5526 *	$-141.00	$141.00
10/01/2010	PAYMENT	SOMMER, CAROLYN K CASH	$-141.00	$282.00
08/13/2010	PAYMENT	SOMMER, CAROLYN CASH	$-141.94	$423.00
07/08/2010	BILL	SOMMER, ARNOLD JR & CAROLYN K	$564.94	$564.94
01/29/2010	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 94-7074 NUM: 5489*	$-140.00	$0.00
12/31/2009	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 94-7074 NUM: 5484*	$-140.00	$140.00
09/28/2009	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 94-7074 NUM: 5474*	$-140.00	$280.00
08/12/2009	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 94-7074 NUM: 5468*	$-143.18	$420.00
07/06/2009	BILL	SOMMER, ARNOLD JR & CAROLYN K	$563.18	$563.18
02/24/2009	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 94-7074 NUM: 5447*	$-139.00	$0.00
12/23/2008	PAYMENT	SOMMER, CAROLYN CASH	$-139.00	$139.00
09/30/2008	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 94-7074 NUM: 5420*	$-139.00	$278.00
08/14/2008	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118 NUM: 5382*	$-139.24	$417.00
07/15/2008	BILL	SOMMER, ARNOLD JR & CAROLYN K	$556.24	$556.24
02/29/2008	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118 NUM: 5338*	$-137.00	$0.00
01/04/2008	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118-3211 NUM: 5319*	$-137.00	$137.00
09/27/2007	PAYMENT	SOMMER, ARNOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-137.00	$274.00
08/09/2007	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118 NUM: 5291*	$-138.50	$411.00
07/12/2007	BILL	SOMMER, ARNOLD JR & CAROLYN K	$549.50	$549.50
02/27/2007	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118 NUM: 5260*	$-135.00	$0.00
12/21/2006	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118 NUM: 5245*	$-135.00	$135.00
09/28/2006	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118 NUM: 5231	$-135.00	$270.00
07/26/2006	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118-3211 NUM: 5221	$-137.97	$405.00
07/12/2006	BILL	SOMMER, ARNOLD JR & CAROLYN K	$542.97	$542.97
03/03/2006	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118-3211 NUM: 5120	$-134.00	$0.00
12/28/2005	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118 NUM: 5010	$-134.00	$134.00
10/04/2005	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118 NUM: 4882	$-134.00	$268.00
08/18/2005	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118 NUM: 4822	$-134.65	$402.00
07/15/2005	BILL	SOMMER, ARNOLD JR & CAROLYN K	$536.65	$536.65
02/28/2005	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118 NUM: 4596*	$-127.00	$0.00
12/30/2004	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118 NUM: 4500	$-127.00	$127.00
09/29/2004	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118 NUM: 4339	$-127.00	$254.00
08/10/2004	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118 NUM: 4214	$-127.98	$381.00
07/08/2004	BILL	SOMMER, ARNOLD JR & CAROLYN K	$508.98	$508.98
02/25/2004	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118 NUM: 3909	$-126.66	$0.00
12/16/2003	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118 NUM: 3777	$-126.66	$126.66
10/06/2003	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118 NUM: 3626	$-126.66	$253.32
07/29/2003	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118 NUM: 3508	$-126.68	$379.98
07/18/2003	BILL	SOMMER, ARNOLD JR & CAROLYN K	$506.66	$506.66
04/04/2003	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118 NUM: 3279	$-5.00	$0.00
03/18/2003	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118 NUM: 3238	$-125.00	$5.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.00	$130.00
01/21/2003	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 11-7000 NUM: 3198*	$-125.00	$125.00
01/21/2003	AMENDMENT	del pen/postmark	$-5.00	$250.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.00	$255.00
12/17/2002	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 11-7000 NUM: 3177	$-142.67	$250.00
11/04/2002	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 11-7000 NUM: 3128	$-126.88	$392.67
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.59	$519.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.08	$506.96
07/12/2002	BILL	SOMMER, ARNOLD JR & CAROLYN K	$501.88	$501.88
04/22/2002	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 11-7000 NUM: 3026	$-136.01	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.47	$136.01
01/22/2002	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 11-7000 NUM: 2876	$-124.56	$129.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.98	$254.10
10/11/2001	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 11-7000 NUM: 2717	$-124.56	$249.12
07/31/2001	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 11-7000 NUM: 2596	$-124.78	$373.68
07/12/2001	BILL	SOMMER, ARNOLD JR & CAROLYN K	$498.46	$498.46
04/19/2001	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 15-800 NUM: 85977	$-128.63	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.95	$128.63
01/11/2001	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 11-7000 NUM: 2293	$-123.68	$123.68
10/02/2000	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 11-7000 NUM: 173	$-123.68	$247.36
08/30/2000	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 11-7000 NUM: 2110	$-123.94	$371.04
07/17/2000	BILL	SOMMER, ARNOLD JR & CAROLYN K	$494.98	$494.98
04/19/2000	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 11-7000 NUM: 1934	$-274.61	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.24	$274.61
03/02/2000	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 11-7000 NUM: 1869	$-119.88	$257.37
03/02/2000	AMENDMENT	2000 Insts 1-2 Unmarkd Bankrpt	$0.00	$377.25
12/28/1999	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 11-7000 NUM: 1771	$-38.63	$377.25
12/28/1999	AMENDMENT	2000 Insts 1-2 Marked Bankrupt	$0.00	$415.88
12/28/1999	AMENDMENT	move ssgid to 1st quarter	$0.00	$415.88
11/03/1999	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 11-7000 NUM: 1684	$-38.63	$415.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.07	$454.51
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$444.44
08/25/1999	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 11-7000 NUM: 1585	$-38.63	$441.18
07/17/1999	BILL	SOMMER, ARNOLD JR & CAROLYN K	$479.81	$479.81
02/25/1999	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK	$-39.11	$0.00
12/17/1998	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK	$-39.11	$39.11
10/14/1998	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK	$-39.11	$78.22
08/26/1998	PAYMENT	SOMMER, ARNOLD JR & CAROLYN K CHECK	$-39.40	$117.33
07/13/1998	BILL	SOMMER, ARNOLD JR & CAROLYN K	$156.73	$156.73
07/29/1997	PAYMENT	WILSON, NORMA W ET AL U/C CORK: B	$-155.10	$0.00
07/14/1997	BILL	WILSON, NORMA W ET AL U/C	$155.10	$155.10
07/31/1996	PAYMENT	WILSON, NORMA W ET AL U/C	$-154.25	$0.00
07/18/1996	BILL	WILSON, NORMA W ET AL U/C	$154.25	$154.25