Tax Account 018-211-04

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Owners

WOOD, JOSIAH D
7000 MAE ANNE AVE APT 1427
RENO, NV 89523

Account Summary

Account ID	018-211-04
Account Type	Real Estate
Location	2575 TOIYABE ST SILVER SPRINGS
Balance	$340.07
Currently Due	$88.07

Account ID

018-211-04

Account Type

Real Estate

Location

2575 TOIYABE ST
SILVER SPRINGS

Balance

$340.07

Currently Due

$88.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$340.07
Total	$340.07
Paid	$0.00
Balance	$340.07
Due	$88.07
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

$340.07

Total

$340.07

Paid

$0.00

Balance

$340.07

Due

$88.07

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	Due	$88.07	$0.00	$88.07	$0.00	$88.07
2	10/07/2024	10/17/2024	Due	$84.00	$0.00	$84.00	$0.00	$172.07
3	01/06/2025	01/16/2025	Due	$84.00	$0.00	$84.00	$0.00	$256.07
4	03/03/2025	03/13/2025	Due	$84.00	$0.00	$84.00	$0.00	$340.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.41	$48.69	$374.10	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$281.91	$42.42	$324.33	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$274.56	$40.60	$362.46	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$263.19	$39.10	$302.29	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$250.92	$0.00	$250.92	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$443.79	$0.00	$443.79	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$439.04	$0.00	$439.04	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$436.22	$0.00	$436.22	$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	.00	126.56	31.85
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	S43	Publication Fee*	3.00	3.00	.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
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
07/16/2024	BILL	WOOD, JOSIAH D	$340.07	$340.07
04/16/2024	PAYMENT	JOSIAH WOOD PNP PNP - 154531838	$-374.10	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$374.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.71	$373.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.60	$350.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.12	$335.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.26	$327.67
07/17/2023	BILL	LE BLANC, TIMOTHY M & SHERRY L	$324.41	$324.41
06/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 75022	$-686.79	$0.00
06/08/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES	$-23.49	$686.79
06/08/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 REAL ESTATE TAXES	$-2.25	$710.28
06/05/2023	INTEREST	INTEREST FOR 06/2023	$23.49	$712.53
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.25	$689.04
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.25	$686.79
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.25	$684.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.73	$682.29
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.25	$662.56
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.25	$660.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.71	$658.06
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.25	$645.35
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.25	$643.10
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.25	$640.85
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.10	$638.60
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.25	$631.50
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.25	$629.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.88	$627.00
07/15/2022	BILL	WOOD, JOSIAH D	$281.91	$624.12
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.25	$342.21
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.25	$339.96
06/06/2022	INTEREST	INTEREST FOR 06/2022	$22.55	$337.71
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$315.16
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$312.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.94	$311.16
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.71	$292.22
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.18	$289.51
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.77	$277.33
07/14/2021	BILL	WOOD, JOSIAH D	$270.56	$270.56
05/24/2021	PAYMENT	JOSIAH DAVID WOOD PNP PNP - 94484154	$-302.29	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$302.29
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$299.29
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.14	$298.29
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.71	$280.15
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.56	$268.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$261.88
07/09/2020	BILL	WOOD, JOSIAH D	$259.19	$259.19
03/05/2020	PAYMENT	SANDERSON, JANET CHECK NUM: 7363	$-62.00	$0.00
01/02/2020	PAYMENT	SANDERSON, JANET CHECK NUM: 7329	$-62.00	$62.00
10/01/2019	PAYMENT	SANDERSON, JANET CHECK NUM: 7292	$-62.00	$124.00
07/30/2019	PAYMENT	SANDERSON, JANET CHECK NUM: 7256	$-64.92	$186.00
07/10/2019	BILL	SANDERSON, JOHN & JANET A	$250.92	$250.92
02/05/2019	PAYMENT	SANDERSON, JANET CHECK NUM: 7156	$-110.00	$0.00
01/03/2019	PAYMENT	SANDERSON, JANET CHECK NUM: 7130	$-110.00	$110.00
10/02/2018	PAYMENT	SANDERSON, JANET CHECK NUM: 7082	$-110.00	$220.00
08/02/2018	PAYMENT	SANDERSON, JANET CHECK NUM: 7055	$-113.79	$330.00
07/10/2018	BILL	SANDERSON, JOHN & JANET A	$443.79	$443.79
03/07/2018	PAYMENT	SANDERSON, JANET CHECK NUM: 6974	$-109.00	$0.00
01/03/2018	PAYMENT	SANDESON, JANET CHECK NUM: 6934	$-109.00	$109.00
10/03/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6899	$-109.00	$218.00
08/04/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6860	$-112.04	$327.00
07/10/2017	BILL	SANDERSON, JOHN & JANET A	$439.04	$439.04
03/01/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6815	$-109.00	$0.00
01/06/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6791	$-109.00	$109.00
10/05/2016	PAYMENT	JANET SANDERSON CHECK NUM: 6712	$-109.00	$218.00
08/02/2016	PAYMENT	JANET SANDERSON CHECK NUM: 6686	$-109.22	$327.00
07/11/2016	BILL	SANDERSON, JOHN & JANET A	$436.22	$436.22
02/02/2016	PAYMENT	SANDERSON, JANET CHECK NUM: 6591	$-15.46	$0.00
12/29/2015	PAYMENT	JANET SANDERSON CHECK NUM: 6539	$-435.84	$15.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.99	$451.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.47	$440.31
07/07/2015	BILL	SANDERSON, JOHN & JANET A	$435.84	$435.84
04/13/2015	PAYMENT	SANDERSON, JANET CHECK NUM: 6456	$-264.66	$0.00
04/13/2015	PAYMENT	SANDERSON, JANET CHECK NUM: 6459	$-236.39	$264.66
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$501.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.43	$500.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.60	$469.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.93	$450.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.43	$439.09
07/08/2014	BILL	SANDERSON, JOHN & JANET A	$434.66	$434.66
04/17/2014	PAYMENT	SANDERSON, JANET CHECK NUM: 6225	$-499.74	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$499.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.35	$498.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.54	$468.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.88	$448.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.38	$437.97
07/08/2013	BILL	SANDERSON, JOHN & JANET A	$433.59	$433.59
04/15/2013	PAYMENT	SANDERSON, JANET CHECK NUM: 6006	$-415.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.50	$415.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.50	$392.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.00	$380.00
08/06/2012	PAYMENT	JANET SANDERSON CHECK NUM: 5871	$-127.17	$375.00
07/10/2012	BILL	SANDERSON, JOHN & JANET A	$502.17	$502.17
04/30/2012	PAYMENT	SANDERSON, JANET CHECK NUM: 5812	$-313.61	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.35	$313.61
03/01/2012	PAYMENT	SANDERSON, JANET CHECK NUM: 2937	$-257.95	$297.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.16	$555.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.90	$532.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.20	$519.15
07/08/2011	BILL	SANDERSON, JOHN & JANET A	$513.95	$513.95
04/19/2011	PAYMENT	SANDERSON, JANET CHECK NUM: 2907	$-424.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.04	$424.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.80	$401.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.12	$389.12
08/18/2010	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2725	$-130.37	$384.00
07/08/2010	BILL	SANDERSON, JOHN & JANET A	$514.37	$514.37
05/24/2010	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2691	$-461.34	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$461.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.66	$454.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.70	$430.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.48	$416.48
08/26/2009	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2596	$-139.21	$411.00
07/06/2009	BILL	SANDERSON, JOHN & JANET A	$550.21	$550.21
03/11/2009	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2235	$-133.00	$0.00
12/30/2008	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2206	$-133.00	$133.00
10/08/2008	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2164	$-133.00	$266.00
08/12/2008	PAYMENT	JANET SNDERSON CHECK BANK: 94-7074 NUM: 2148	$-134.55	$399.00
07/15/2008	BILL	SANDERSON, JOHN & JANET A	$533.55	$533.55
02/26/2008	PAYMENT	JANET SANDERSON CHECK BANK: 94-7074 NUM: 2017	$-129.00	$0.00
01/03/2008	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1988	$-129.00	$129.00
10/02/2007	PAYMENT	JASON SANDERSON CHECK BANK: 94-7074 NUM: 2042	$-129.00	$258.00
08/16/2007	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1952	$-131.12	$387.00
07/12/2007	BILL	SANDERSON, JOHN & JANET A	$518.12	$518.12
03/15/2007	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1887	$-125.00	$0.00
01/11/2007	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1859	$-125.00	$125.00
10/12/2006	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1805	$-125.00	$250.00
08/29/2006	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1789	$-128.84	$375.00
07/12/2006	BILL	SANDERSON, JOHN & JANET A	$503.84	$503.84
03/10/2006	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1711	$-124.00	$0.00
12/30/2005	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1679	$-124.00	$124.00
10/05/2005	PAYMENT	SANDERSON, JANET BIZ ACCOUNT CHECK BANK: 94-7074 NUM: 1631	$-124.00	$248.00
08/24/2005	PAYMENT	DANDERSON, JANET CHECK BANK: 94-7074 NUM: 1606	$-126.65	$372.00
07/15/2005	BILL	SANDERSON, JOHN & JANET A	$498.65	$498.65
03/09/2005	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 3649	$-123.00	$0.00
01/04/2005	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1455	$-123.00	$123.00
10/11/2004	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1401	$-123.00	$246.00
08/19/2004	PAYMENT	SANDERSON CHECK BANK: 94-7074 NUM: 1362	$-124.60	$369.00
07/08/2004	BILL	SANDERSON, JOHN & JANET A	$493.60	$493.60
03/02/2004	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1260	$-122.89	$0.00
01/09/2004	PAYMENT	SANDERSON, JOHN W & JANET CHECK BANK: 94-7074 NUM: 1221	$-122.89	$122.89
10/06/2003	PAYMENT	SANDERSON, JOHN OR JANET CHECK BANK: 94-7074 NUM: 1174	$-122.89	$245.78
09/05/2003	PAYMENT	SANDERSON, JOHN & JANET A CHECK BANK: 94-7074 NUM: 2949	$-100.00	$368.67
09/05/2003	AMENDMENT	remove penalty	$-4.00	$468.67
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.00	$472.67
08/21/2003	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1135	$-22.91	$468.67
07/18/2003	BILL	SANDERSON, JOHN & JANET A	$491.58	$491.58
02/25/2003	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1018	$-121.00	$0.00
01/03/2003	PAYMENT	SANDERSON, JOHN W & JANET CHECK BANK: 94-7074 NUM: 992	$-121.00	$121.00
10/08/2002	PAYMENT	SANDERSON CHECK BANK: 94-7074 NUM: 952	$-121.00	$242.00
08/14/2002	PAYMENT	SANDERSON, JOHN W. & JANET CHECK BANK: 94-7074 NUM: 924	$-123.91	$363.00
07/12/2002	BILL	SANDERSON, JOHN & JANET A	$486.91	$486.91
03/11/2002	PAYMENT	SANDERSON, JOHN W & JANET CHECK BANK: 94-7074 NUM: 850	$-123.09	$0.00
01/07/2002	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 576	$-123.09	$123.09
09/28/2001	PAYMENT	SANDERSON, JOHN W OR JANET CHECK BANK: 94-7074 NUM: 530	$-123.09	$246.18
08/17/2001	PAYMENT	JOHN/JANET SANDERSON CHECK BANK: 94-7074 NUM: 5123	$-123.42	$369.27
07/12/2001	BILL	SANDERSON, JOHN & JANET A	$492.69	$492.69
03/07/2001	PAYMENT	SANDERSON, JOHN W OR JANET CHECK BANK: 94-7074 NUM: 765	$-122.26	$0.00
01/12/2001	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 737	$-122.26	$122.26
10/02/2000	PAYMENT	SANDERSON, J. CHECK BANK: 94-7074 NUM: 700	$-122.26	$244.52
08/25/2000	PAYMENT	SANDERSON, J. CHECK BANK: 94-7074 NUM: 682	$-122.54	$366.78
07/17/2000	BILL	SANDERSON, JOHN & JANET A	$489.32	$489.32
02/24/2000	PAYMENT	JANET SANDERSON CHECK BANK: 94-7074 NUM: 606	$-121.68	$0.00
12/28/1999	PAYMENT	SANDERSON, J. CHECK BANK: 94-7074 NUM: 500	$-121.68	$121.68
10/12/1999	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 452	$-121.68	$243.36
08/25/1999	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 439	$-121.98	$365.04
07/17/1999	BILL	SANDERSON, JOHN & JANET A	$487.02	$487.02
02/18/1999	PAYMENT	SANDERSON, JOHN CHECK	$-38.65	$0.00
01/12/1999	PAYMENT	SANDERSON, JOHN & JANET CHECK	$-38.65	$38.65
10/12/1998	PAYMENT	SANDERSON, JANET CHECK	$-38.65	$77.30
08/27/1998	PAYMENT	SANDERSON, JOHN & JANET CHECK	$-38.79	$115.95
07/13/1998	BILL	SANDERSON, JOHN & JANET A	$154.74	$154.74
02/26/1998	PAYMENT	SANDERSON, JANET CHECK	$-38.24	$0.00
01/06/1998	PAYMENT	J. SANDERSON CHECK	$-38.24	$38.24
10/03/1997	PAYMENT	SANDERSON, JOHN & JANET CHECK	$-38.24	$76.48
08/21/1997	PAYMENT	SANDERSON, JOHN CHECK	$-38.39	$114.72
07/14/1997	BILL	SANDERSON, JOHN & JANET A	$153.11	$153.11
03/04/1997	PAYMENT	SANDERSON, J & J	$-38.03	$0.00
01/14/1997	PAYMENT	SANDERSON, J	$-38.03	$38.03
10/14/1996	PAYMENT	SANDERSON, JANET	$-38.03	$76.06
08/22/1996	PAYMENT	SANDERSON, JOHN & JANET	$-38.19	$114.09
07/18/1996	BILL	SANDERSON, JOHN & JANET A	$152.28	$152.28