Tax Account 018-224-12

Print Page · · Payments Cart · New Search

Owners

PERRY, PATRICIA KAYE ET AL
9900 WILBUR MAY PKWY UNIT # 4404
RENO, NV 89521-0000

ANGELSQUARED & HER SUCCESSORS

Account Summary

Account ID	018-224-12
Account Type	Real Estate
Location	2560 RAWHIDE ST SILVER SPRINGS
Balance	$367.94
Currently Due	$94.94

Account ID

018-224-12

Account Type

Real Estate

Location

2560 RAWHIDE ST
SILVER SPRINGS

Balance

$367.94

Currently Due

$94.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$367.94
Total	$367.94
Paid	$0.00
Balance	$367.94
Due	$94.94
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

$367.94

Total

$367.94

Paid

$0.00

Balance

$367.94

Due

$94.94

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	$94.94	$0.00	$94.94	$0.00	$94.94
2	10/07/2024	10/17/2024	Due	$91.00	$0.00	$91.00	$0.00	$185.94
3	01/06/2025	01/16/2025	Due	$91.00	$0.00	$91.00	$0.00	$276.94
4	03/03/2025	03/13/2025	Due	$91.00	$0.00	$91.00	$0.00	$367.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$350.20	$15.12	$365.32	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$337.34	$0.00	$337.34	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$321.87	$3.22	$325.09	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$306.70	$3.15	$309.85	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$295.48	$0.00	$295.48	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$486.24	$0.00	$486.24	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$479.79	$0.00	$479.79	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$475.92	$0.00	$475.92	$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	.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
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
07/16/2024	BILL	PERRY, PATRICIA KAYE ET AL	$367.94	$367.94
03/14/2024	PAYMENT	PATRICIA KAYE ET AL PERRY PNP PNP - 152734683	$-278.32	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.57	$278.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.46	$267.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$263.29
08/23/2023	PAYMENT	ANGELSQUARED CO EC WF - 023082203147852	$-87.00	$263.20
07/17/2023	BILL	PERRY, PATRICIA KAYE ET AL	$350.20	$350.20
08/16/2022	PAYMENT	VALERIE PERRY EC WF - 022081503141791	$-337.34	$0.00
07/15/2022	BILL	PERRY, PATRICIA KAYE ET AL	$337.34	$337.34
02/17/2022	PAYMENT	ESTATE OF KIRBY NISH CHECK 1052	$-164.06	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.22	$164.06
10/04/2021	PAYMENT	ESTATE OF KIRBY NISH CHECK 1036	$-80.42	$160.84
10/04/2021	PAYMENT	ESTATE OF KIRBY NISH CHECK 1038	$-80.61	$241.26
07/14/2021	BILL	KDN PROPERTIES SERIES LLC	$321.87	$321.87
10/27/2020	PAYMENT	KDN PROPERTIES SERIES LLC CHECK NUM: 1071	$-3.15	$0.00
09/01/2020	PAYMENT	KDN PROPERTIES SERIES LLC CHECK NUM: 1069	$-306.70	$3.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.15	$309.85
07/09/2020	BILL	KDN PROPERTIES SERIES LLC	$306.70	$306.70
08/14/2019	PAYMENT	KDN PROPERTIES SERIES LLC CHECK NUM: 1066	$-295.48	$0.00
07/10/2019	BILL	KDN PROPERTIES SERIES LLC	$295.48	$295.48
08/23/2018	PAYMENT	KDN PROPERTIES SERIES LLC CHECK NUM: 1063	$-486.24	$0.00
07/10/2018	BILL	KDN PROPERTIES SERIES LLC	$486.24	$486.24
08/18/2017	PAYMENT	KDN PROPERTIES SERIES LLC CHECK NUM: 1059	$-479.79	$0.00
07/10/2017	BILL	KDN PROPERTIES SERIES LLC	$479.79	$479.79
08/18/2016	PAYMENT	KDN PROPERTIES SERIES LLC CHECK NUM: 1057	$-475.92	$0.00
07/11/2016	BILL	KDN PROPERTIES SERIES LLC	$475.92	$475.92
09/01/2015	PAYMENT	KDN PROPERTIES SERIES LLC CHECK NUM: 1051	$-475.47	$0.00
09/01/2015	AMENDMENT	REMOVE LATE PAY FEE	$-4.86	$475.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.86	$480.33
07/07/2015	BILL	KDN PROPERTIES SERIES LLC	$475.47	$475.47
07/30/2014	PAYMENT	KDN PROPERTIES SERIES LLC CHECK NUM: 1041	$-481.91	$0.00
07/08/2014	BILL	KDN PROPERTIES SERIES LLC	$481.91	$481.91
08/23/2013	PAYMENT	KDN PROPERTIES SERIES LLC CHECK NUM: 1026	$-464.83	$0.00
07/08/2013	BILL	KDN PROPERTIES SERIES LLC	$464.83	$464.83
08/27/2012	PAYMENT	KDN PROPERTIES SERIES LLC CHECK NUM: 1012	$-557.76	$0.00
07/10/2012	BILL	KDN PROPERTIES SERIES LLC	$557.76	$557.76
08/19/2011	PAYMENT	KDN PROPERTIES SERIES LLC CHECK NUM: 101	$-596.33	$0.00
07/08/2011	BILL	KDN PROPERTIES SERIES LLC	$596.33	$596.33
04/28/2011	PAYMENT	TAX SALE PROPERTY PYMTS CHECK NUM: 905850	$-3,456.88	$0.00
04/28/2011	PAYMENT	TAX SALE PROPERTY PYMTS CORK: D	$-19.16	$3,456.88
04/01/2011	INTEREST	Monthly Interest	$15.38	$3,476.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.91	$3,460.66
03/03/2011	AMENDMENT	certified fees for MH	$5.54	$3,418.75
03/01/2011	INTEREST	Monthly Interest	$15.38	$3,413.21
02/01/2011	INTEREST	Monthly Interest	$15.38	$3,397.83
01/28/2011	AMENDMENT	remail cert letter	$5.54	$3,382.45
01/19/2011	AMENDMENT	postage	$16.62	$3,376.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.99	$3,360.29
01/04/2011	INTEREST	Monthly Interest	$15.38	$3,333.30
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$3,317.92
12/01/2010	INTEREST	Monthly Interest	$15.38	$3,217.92
11/01/2010	INTEREST	Monthly Interest	$15.38	$3,202.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.04	$3,187.16
10/01/2010	INTEREST	Monthly Interest	$15.38	$3,172.12
09/01/2010	INTEREST	Monthly Interest	$15.38	$3,156.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.07	$3,141.36
08/24/2010	INTEREST	Monthly Interest	$15.38	$3,135.29
07/08/2010	BILL	AMES, JAMES W ET AL	$598.75	$3,119.91
07/02/2010	INTEREST	Monthly Interest	$15.38	$2,521.16
07/02/2010	INTEREST	Monthly Interest	$15.38	$2,505.78
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,490.40
06/01/2010	INTEREST	Monthly Interest	$62.85	$2,475.40
05/03/2010	INTEREST	Monthly Interest	$10.10	$2,412.55
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$2,402.45
03/31/2010	INTEREST	Monthly Interest	$10.10	$2,396.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.31	$2,386.81
03/01/2010	INTEREST	Monthly Interest	$10.10	$2,342.50
02/01/2010	INTEREST	Monthly Interest	$10.10	$2,332.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.50	$2,322.30
01/04/2010	INTEREST	Monthly Interest	$10.10	$2,293.80
12/01/2009	INTEREST	Monthly Interest	$10.10	$2,283.70
11/03/2009	INTEREST	Monthly Interest	$10.10	$2,273.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.85	$2,263.50
10/05/2009	INTEREST	Monthly Interest	$10.10	$2,247.65
09/01/2009	INTEREST	Monthly Interest	$10.10	$2,237.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.36	$2,227.45
08/03/2009	INTEREST	Monthly Interest	$10.10	$2,221.09
07/06/2009	BILL	AMES, JAMES W ET AL	$633.03	$2,210.99
07/01/2009	INTEREST	Monthly Interest	$10.10	$1,577.96
07/01/2009	INTEREST	Monthly Interest	$10.10	$1,567.86
06/16/2009	AMENDMENT	Per Assessor - add MH#8650	$28.68	$1,557.76
06/01/2009	INTEREST	Monthly Interest	$54.51	$1,529.08
05/01/2009	INTEREST	Monthly Interest	$4.90	$1,474.57
04/01/2009	INTEREST	Monthly Interest	$4.90	$1,469.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.68	$1,464.77
03/02/2009	INTEREST	Monthly Interest	$4.90	$1,423.09
02/03/2009	INTEREST	Monthly Interest	$4.90	$1,418.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.84	$1,413.29
01/05/2009	INTEREST	Monthly Interest	$4.90	$1,386.45
12/01/2008	INTEREST	Monthly Interest	$4.90	$1,381.55
11/03/2008	INTEREST	Monthly Interest	$4.90	$1,376.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.97	$1,371.75
10/01/2008	INTEREST	Monthly Interest	$4.90	$1,356.78
09/02/2008	INTEREST	Monthly Interest	$4.90	$1,351.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.06	$1,346.98
08/04/2008	INTEREST	Monthly Interest	$4.90	$1,340.92
07/15/2008	BILL	AMES, JAMES W ET AL	$595.38	$1,336.02
07/01/2008	INTEREST	Monthly Interest	$4.90	$740.64
07/01/2008	INTEREST	Monthly Interest	$4.90	$735.74
06/02/2008	INTEREST	Monthly Interest	$48.96	$730.84
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$681.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.13	$675.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.49	$634.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.78	$608.26
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.98	$593.48
07/12/2007	BILL	AMES, JAMES W ET AL	$587.50	$587.50
03/15/2007	PAYMENT	AMES, JAMES W ET AL CASH	$-1,453.60	$0.00
03/08/2007	PAYMENT	AMES, JAMES W ET AL CASH	$-650.00	$1,453.60
03/01/2007	INTEREST	Monthly Interest	$9.06	$2,103.60
02/02/2007	INTEREST	Monthly Interest	$9.06	$2,094.54
02/02/2007	INTEREST	Monthly Interest	$9.06	$2,085.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.56	$2,076.42
12/01/2006	INTEREST	Monthly Interest	$9.06	$2,050.86
11/01/2006	INTEREST	Monthly Interest	$9.06	$2,041.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.20	$2,032.74
10/04/2006	INTEREST	Monthly Interest	$9.06	$2,018.54
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.68	$2,009.48
09/01/2006	INTEREST	Monthly Interest	$9.06	$2,003.80
08/02/2006	INTEREST	Monthly Interest	$9.06	$1,994.74
07/12/2006	BILL	AMES, JAMES W ET AL	$568.08	$1,985.68
07/06/2006	INTEREST	Monthly Interest	$9.06	$1,417.60
07/06/2006	INTEREST	Monthly Interest	$9.06	$1,408.54
06/05/2006	INTEREST	Monthly Interest	$50.44	$1,399.48
05/01/2006	INTEREST	Monthly Interest	$4.46	$1,349.04
03/31/2006	INTEREST	Monthly Interest	$4.46	$1,344.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.62	$1,340.12
03/03/2006	INTEREST	Monthly Interest	$4.46	$1,301.50
02/01/2006	INTEREST	Monthly Interest	$4.46	$1,297.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.88	$1,292.58
12/05/2005	INTEREST	Monthly Interest	$4.46	$1,267.70
11/03/2005	INTEREST	Monthly Interest	$4.46	$1,263.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.89	$1,258.78
10/04/2005	INTEREST	Monthly Interest	$4.46	$1,244.89
09/01/2005	INTEREST	Monthly Interest	$4.46	$1,240.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.63	$1,235.97
08/02/2005	INTEREST	Monthly Interest	$4.46	$1,230.34
07/15/2005	BILL	AMES, JAMES W ET AL	$551.72	$1,225.88
07/07/2005	INTEREST	Monthly Interest	$4.46	$674.16
07/07/2005	INTEREST	Monthly Interest	$4.46	$669.70
06/07/2005	INTEREST	Monthly Interest	$44.58	$665.24
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$620.66
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.45	$615.41
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.12	$577.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.45	$553.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.44	$540.39
07/08/2004	BILL	AMES, JAMES W ET AL	$534.95	$534.95
05/10/2004	PAYMENT	AMES, JAMES CASH	$-2,022.51	$0.00
05/03/2004	INTEREST	Monthly Interest	$7.68	$2,022.51
03/30/2004	INTEREST	Monthly Interest	$7.68	$2,014.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.25	$2,007.15
03/04/2004	INTEREST	Monthly Interest	$7.68	$1,969.90
02/17/2004	AMENDMENT	add postage	$17.68	$1,962.22
02/09/2004	AMENDMENT	add title search fee	$100.00	$1,944.54
02/02/2004	INTEREST	Monthly Interest	$7.68	$1,844.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.95	$1,836.86
01/05/2004	INTEREST	Monthly Interest	$7.68	$1,812.91
12/18/2003	INTEREST	Monthly Interest	$7.68	$1,805.23
12/01/2003	INTEREST	Monthly Interest	$7.68	$1,797.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.30	$1,789.87
10/02/2003	INTEREST	Monthly Interest	$7.68	$1,776.57
09/03/2003	INTEREST	Monthly Interest	$7.68	$1,768.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.32	$1,761.21
08/01/2003	INTEREST	Monthly Interest	$7.68	$1,755.89
07/18/2003	BILL	AMES, JAMES W ET AL	$532.11	$1,748.21
07/01/2003	INTEREST	Monthly Interest	$7.68	$1,216.10
06/02/2003	INTEREST	Monthly Interest	$47.22	$1,208.42
05/05/2003	INTEREST	Monthly Interest	$3.29	$1,161.20
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,157.91
03/29/2003	INTEREST	Monthly Interest	$3.29	$1,153.49
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.90	$1,150.20
03/05/2003	INTEREST	Monthly Interest	$3.29	$1,113.30
02/04/2003	INTEREST	Monthly Interest	$3.29	$1,110.01
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.77	$1,106.72
01/10/2003	INTEREST	Monthly Interest	$3.29	$1,082.95
12/03/2002	INTEREST	Monthly Interest	$3.29	$1,079.66
11/01/2002	INTEREST	Monthly Interest	$3.29	$1,076.37
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.26	$1,073.08
10/02/2002	INTEREST	Monthly Interest	$3.29	$1,059.82
09/03/2002	INTEREST	Monthly Interest	$3.29	$1,056.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.37	$1,053.24
08/05/2002	PAYMENT	AMES, JAMES W CHECK BANK: 94-72 NUM: 171	$-300.00	$1,047.87
08/04/2002	INTEREST	Monthly Interest	$5.44	$1,347.87
07/12/2002	INTEREST	Monthly Interest	$5.44	$1,342.43
07/12/2002	BILL	AMES, JAMES W ET AL	$527.13	$1,336.99
06/03/2002	INTEREST	Monthly Interest	$44.67	$809.86
05/01/2002	INTEREST	Monthly Interest	$1.08	$765.19
04/01/2002	INTEREST	Monthly Interest	$1.08	$764.11
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.61	$763.03
03/03/2002	INTEREST	Monthly Interest	$1.08	$726.42
02/06/2002	INTEREST	Monthly Interest	$1.08	$725.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.54	$724.26
01/03/2002	INTEREST	Monthly Interest	$1.08	$700.72
12/04/2001	INTEREST	Monthly Interest	$1.08	$699.64
11/01/2001	INTEREST	Monthly Interest	$1.08	$698.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.08	$697.48
10/01/2001	INTEREST	Monthly Interest	$1.08	$684.40
09/04/2001	INTEREST	Monthly Interest	$1.08	$683.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.24	$682.24
08/01/2001	INTEREST	Monthly Interest	$1.08	$677.00
07/12/2001	BILL	AMES, JAMES W ET AL	$523.04	$675.92
07/02/2001	INTEREST	Monthly Interest	$1.08	$152.88
07/02/2001	INTEREST	Monthly Interest	$1.08	$151.80
06/05/2001	INTEREST	Monthly Interest	$10.81	$150.72
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$139.91
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.19	$134.91
01/16/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 82-40 NUM: 177491843	$-129.72	$129.72
10/13/2000	PAYMENT	AMES, PENNY CHECK BANK: 82-40 NUM: 181106333	$-129.72	$259.44
08/15/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41694	$-129.90	$389.16
07/17/2000	BILL	AMES, JAMES W ET AL	$519.06	$519.06
07/29/1999	PAYMENT	THOMAS, GAIL E/THOMAS, DORIS C CHECK BANK: 91-119 NUM: 936	$-500.60	$0.00
07/17/1999	BILL	THOMAS, GAIL E/THOMAS, DORIS C	$500.60	$500.60
07/22/1998	PAYMENT	THOMAS, GAIL E/THOMAS, DORIS C CHECK	$-177.64	$0.00
07/13/1998	BILL	THOMAS, GAIL E/THOMAS, DORIS C	$177.64	$177.64
08/14/1997	PAYMENT	THOMAS, GAIL E/THOMAS, DORIS C CHECK	$-131.49	$0.00
08/05/1997	PAYMENT	THOMAS, GAIL E/THOMAS, DORIS C CHECK	$-44.05	$131.49
07/14/1997	BILL	THOMAS, GAIL E/THOMAS, DORIS C	$175.54	$175.54
08/13/1996	PAYMENT	JENSEN, DORRIS M U/C	$-146.71	$0.00
07/18/1996	BILL	JENSEN, DORRIS M U/C	$146.71	$146.71