Tax Account 018-261-11

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Owners

STOUT, ALLEN D & JUDY M
172 ELIZABETH LN
CARSON CITY, NV 89703

STOUT, JUDY M

Account Summary

Account ID	018-261-11
Account Type	Real Estate
Location	2700 WINNEMUCCA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-261-11

Account Type

Real Estate

Location

2700 WINNEMUCCA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$517.93
Total	$523.17
Paid	$523.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$517.93

Total

$523.17

Paid

$523.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$130.93	$5.24	$130.93	$136.17	$0.00
2	10/02/2023	10/13/2023	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/02/2024	01/13/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/04/2024	03/15/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$408.04	$37.28	$445.32	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$403.90	$59.99	$523.85	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$395.15	$17.59	$412.74	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$383.48	$3.94	$387.42	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$574.78	$20.27	$595.05	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$567.55	$25.70	$593.25	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$561.46	$26.33	$587.79	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
09/25/2023	PAYMENT	ALLEN D JUDY M STOUT PNP PNP - 143048922	$-523.17	$0.00
09/12/2023	PAYMENT	FRANKLIN S CARM SYS WF - 023022803218169 ORIG: EC	$-969.17	$523.17
09/12/2023	ADJUST	FRANKLIN S CARM EC WF - 023022803218169 VOIDED PAYMENT: 772682. REASON: COLLECTION FEE FIX	$969.17	$1,492.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.24	$523.17
07/17/2023	BILL	STOUT, ALLEN D & JUDY M	$517.93	$517.93
03/01/2023	PAYMENT	FRANKLIN S CARM EC WF - 023022803218169	$-969.17	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-55.09	$969.17
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.33	$1,024.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.89	$1,020.93
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.33	$1,000.04
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.33	$996.71
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.33	$993.38
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.66	$990.05
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.33	$978.39
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.33	$975.06
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.73	$971.73
07/15/2022	BILL	STOUT, ALLEN D & JUDY M	$463.13	$967.00
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.33	$503.87
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.33	$500.54
06/06/2022	INTEREST	INTEREST FOR 06/2022	$33.32	$497.21
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$463.89
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$460.89
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.99	$459.89
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.00	$431.90
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.00	$427.90
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.00	$409.90
07/14/2021	BILL	STOUT, ALLEN D & JUDY M	$399.90	$399.90
05/10/2021	PAYMENT	ALLEN D JUDY M STOUT PNP PNP - 93735978	$-211.58	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$211.58
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$208.58
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.70	$207.58
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.88	$197.88
10/16/2020	PAYMENT	ALLEN STOUT CORK: D BANK: PNP INTERNET NUM: 82765577	$-201.16	$194.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.01	$395.16
07/09/2020	BILL	STOUT, ALLEN D & JUDY M	$391.15	$391.15
09/09/2019	PAYMENT	ALLEN STOUT CORK: D BANK: PNP INTERNET NUM: 63788974	$-387.42	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.94	$387.42
07/10/2019	BILL	STOUT, ALLEN D & JUDY M	$383.48	$383.48
11/06/2018	PAYMENT	ALLEN STOUT CORK: D BANK: PNP INTERNET NUM: 50598011	$-595.05	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.44	$595.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.83	$580.61
07/10/2018	BILL	STOUT, ALLEN D & JUDY M	$574.78	$574.78
02/12/2018	PAYMENT	ALLEN STOUT CORK: D BANK: PNP INTERNET NUM: 40546486	$-287.64	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.64	$287.64
12/01/2017	PAYMENT	ALLEN STOUT CORK: D BANK: PNP INTERNET NUM: 38064656	$-305.61	$282.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.28	$587.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.78	$573.33
07/10/2017	BILL	STOUT, ALLEN D & JUDY M	$567.55	$567.55
04/10/2017	PAYMENT	MICHELLE STOUT CORK: D BANK: PNP INTERNET NUM: 31299515	$-146.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$146.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.60	$145.60
01/03/2017	PAYMENT	ALLEN STOUT CORK: D BANK: PNP INTERNET NUM: 28920887	$-140.00	$140.00
12/27/2016	PAYMENT	ALLEN STOUT CORK: D BANK: PNP INTERNET NUM: 28709078	$-301.19	$280.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.07	$581.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.66	$567.12
07/11/2016	BILL	STOUT, ALLEN D & JUDY M	$561.46	$561.46
04/22/2016	PAYMENT	ALLEN STOUT CORK: D BANK: PNP INTERNET NUM: 23852351	$-646.01	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$646.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.26	$645.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.25	$605.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.04	$580.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.63	$566.46
07/07/2015	BILL	STOUT, ALLEN D & JUDY M	$560.83	$560.83
03/16/2015	PAYMENT	STOUT, ALLEN D CORK: D NUM: V17388590	$-295.32	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.80	$295.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.52	$281.52
10/22/2014	PAYMENT	ALLEN STOUT CORK: D BANK: PNP INTERNET NUM: 15491561	$-143.52	$276.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.52	$419.52
08/21/2014	PAYMENT	ALLEN STOUT CORK: D BANK: PNP INTERNET NUM: 14837664	$-141.76	$414.00
07/08/2014	BILL	STOUT, ALLEN D & JUDY M	$555.76	$555.76
03/10/2014	PAYMENT	ALLEN STOUT CORK: D BANK: PNP INTERNET NUM: 13086810	$-137.00	$0.00
01/10/2014	PAYMENT	STOUT, ALLEN D & JUDY M CORK: D NUM: IBP	$-137.00	$137.00
10/08/2013	PAYMENT	ALLEN STOUT CORK: D BANK: PNP INTERNET NUM: 11566061	$-137.00	$274.00
08/26/2013	PAYMENT	ALLEN STOUT CORK: D BANK: PNP INTERNET NUM: 11206329	$-140.52	$411.00
07/08/2013	BILL	STOUT, ALLEN D & JUDY M	$551.52	$551.52
01/17/2013	PAYMENT	ALLEN STOUT CORK: D BANK: PNP INTERNET NUM: 9584071	$-252.00	$0.00
01/14/2013	PAYMENT	ALLEN STOUT CORK: D BANK: PNP INTERNET NUM: 9558896	$-319.35	$252.00
01/10/2013	PAYMENT	ALLEN STOUT CORK: D BANK: PNP INTERNET NUM: 9533791	$-161.14	$571.35
12/10/2012	AMENDMENT	Title Search	$100.00	$732.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.35	$632.49
09/27/2012	PAYMENT	ALLEN STOUT CORK: D BANK: PNP INTERNET NUM: 8898839	$-2,644.21	$617.14
08/31/2012	INTEREST	Monthly Interest	$16.12	$3,261.35
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.20	$3,245.23
07/10/2012	BILL	STOUT, ALLEN D & JUDY M	$610.94	$3,239.03
07/10/2012	INTEREST	Monthly Interest	$16.12	$2,628.09
07/02/2012	INTEREST	Monthly Interest	$16.12	$2,611.97
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,595.85
06/01/2012	INTEREST	Monthly Interest	$64.12	$2,580.85
05/03/2012	INTEREST	Monthly Interest	$10.79	$2,516.73
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,505.94
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,500.19
03/30/2012	INTEREST	Monthly Interest	$10.79	$2,498.19
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.80	$2,487.40
03/01/2012	INTEREST	Monthly Interest	$10.79	$2,442.60
01/31/2012	INTEREST	Monthly Interest	$10.79	$2,431.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.86	$2,421.02
01/03/2012	INTEREST	Monthly Interest	$10.79	$2,392.16
12/01/2011	INTEREST	Monthly Interest	$10.79	$2,381.37
11/01/2011	INTEREST	Monthly Interest	$10.79	$2,370.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.10	$2,359.79
10/03/2011	INTEREST	Monthly Interest	$10.79	$2,343.69
09/01/2011	INTEREST	Monthly Interest	$10.79	$2,332.90
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.52	$2,322.11
07/08/2011	BILL	STOUT, ALLEN D & JUDY M	$639.99	$2,315.59
07/08/2011	INTEREST	Monthly Interest	$10.79	$1,675.60
07/05/2011	INTEREST	Monthly Interest	$10.79	$1,664.81
06/06/2011	INTEREST	Monthly Interest	$59.05	$1,654.02
04/29/2011	INTEREST	Monthly Interest	$5.43	$1,594.97
04/01/2011	INTEREST	Monthly Interest	$5.43	$1,589.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.04	$1,584.11
03/01/2011	INTEREST	Monthly Interest	$5.43	$1,539.07
02/01/2011	INTEREST	Monthly Interest	$5.43	$1,533.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.01	$1,528.21
01/04/2011	INTEREST	Monthly Interest	$5.43	$1,499.20
12/01/2010	INTEREST	Monthly Interest	$5.43	$1,493.77
11/01/2010	INTEREST	Monthly Interest	$5.43	$1,488.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.17	$1,482.91
10/01/2010	INTEREST	Monthly Interest	$5.43	$1,466.74
09/01/2010	INTEREST	Monthly Interest	$5.43	$1,461.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.54	$1,455.88
08/24/2010	INTEREST	Monthly Interest	$5.43	$1,449.34
07/08/2010	BILL	STOUT, ALLEN D & JUDY M	$643.44	$1,443.91
07/02/2010	INTEREST	Monthly Interest	$5.43	$800.47
07/02/2010	INTEREST	Monthly Interest	$5.43	$795.04
06/04/2010	AMENDMENT	Add Mobile Home #8112 to taxes	$87.86	$789.61
06/01/2010	INTEREST	Monthly Interest	$46.96	$701.75
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$654.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.45	$648.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.41	$608.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.18	$583.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.74	$569.25
07/06/2009	BILL	STOUT, ALLEN D & JUDY M	$563.51	$563.51
03/11/2009	PAYMENT	STOUT, JUDY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-566.04	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.59	$566.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.11	$542.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.24	$529.34
07/15/2008	BILL	STOUT, ALLEN D & JUDY M	$524.10	$524.10
03/06/2008	PAYMENT	STOUT, ALLEN D & JUDY M CORK: D BANK: CREDIT CARD NUM: VISA	$-286.90	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.13	$286.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.22	$279.77
09/18/2007	PAYMENT	STOUT, JUDY M CHECK BANK: 94-72 NUM: 1009	$-275.83	$279.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.55	$555.38
07/12/2007	BILL	STOUT, ALLEN D & JUDY M	$549.83	$549.83
03/26/2007	PAYMENT	STOUT, ALLEN D & JUDY M CORK: D BANK: CREDIT CARD NUM: VISA	$-424.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.04	$424.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.80	$401.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.12	$389.12
08/10/2006	PAYMENT	STOUT, ALLEN D & JUDY M CORK: D BANK: CREDIT CARD NUM: VISA	$-128.76	$384.00
07/12/2006	BILL	STOUT, ALLEN D & JUDY M	$512.76	$512.76
05/08/2006	PAYMENT	STOUT, JUDY CORK: D BANK: CREDIT CARD NUM: VISA	$-284.24	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$284.24
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.41	$278.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.54	$263.58
11/09/2005	PAYMENT	STOUT, ALLEN D & JUDY M CHECK BANK: 94-72 NUM: 2430	$-126.00	$257.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.04	$383.04
08/05/2005	PAYMENT	STOUT, ALLEN D & JUDY M CHECK BANK: 94-72 NUM: 2394	$-129.58	$378.00
07/15/2005	BILL	STOUT, ALLEN D & JUDY M	$507.58	$507.58
10/06/2004	PAYMENT	STOUT, ALLEN D & JUDY M CHECK BANK: 94-72 NUM: 2351	$-493.59	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.91	$493.59
07/08/2004	BILL	STOUT, ALLEN D & JUDY M	$488.68	$488.68
08/19/2003	PAYMENT	STOUT, ALLEN D & JUDY M CHECK BANK: 94-72 NUM: 2293	$-514.67	$0.00
07/18/2003	BILL	STOUT, ALLEN D & JUDY M	$514.67	$514.67
08/22/2002	PAYMENT	STOUT, ALLEN D & JUDY M CHECK BANK: 94-72 NUM: 2164	$-509.82	$0.00
07/12/2002	BILL	STOUT, ALLEN D & JUDY M	$509.82	$509.82
03/01/2002	PAYMENT	STOUT, ALLEN D & JUDY M CHECK BANK: 94-72 NUM: 2069	$-126.47	$0.00
01/11/2002	PAYMENT	STOUT, ALLEN D & JUDY M CHECK BANK: 94-72 NUM: 2044	$-126.47	$126.47
08/31/2001	PAYMENT	STOUT, ALLEN D & JUDY M CHECK BANK: 94-72 NUM: 1989	$-126.47	$252.94
08/15/2001	PAYMENT	STOUT, ALLEN D & JUDY M CHECK BANK: 94-72 NUM: 1976	$-126.75	$379.41
07/12/2001	BILL	STOUT, ALLEN D & JUDY M	$506.16	$506.16
03/29/2001	PAYMENT	STOUT, ALLEN D & JUDY M CHECK BANK: 94-72 NUM: 1895	$-130.58	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.02	$130.58
01/02/2001	PAYMENT	STOUT, ALLEN D & JUDY M CHECK BANK: 94-72 NUM: 1860	$-125.56	$125.56
10/06/2000	PAYMENT	STOUT, ALLEN D & JUDY M CHECK BANK: 94-72 NUM: 1798	$-121.41	$251.12
09/06/2000	PAYMENT	STOUT, ALLEN D & JUDY M CHECK BANK: 94-72 NUM: 1774	$-130.00	$372.53
07/17/2000	BILL	STOUT, ALLEN D & JUDY M	$502.53	$502.53
07/27/1999	PAYMENT	STOUT, ALLEN D & JUDY M CHECK BANK: 94-72 NUM: 1270	$-483.95	$0.00
07/17/1999	BILL	STOUT, ALLEN D & JUDY M	$483.95	$483.95
08/18/1998	PAYMENT	STOUT, ALLEN D & JUDY M CHECK	$-160.96	$0.00
07/13/1998	BILL	STOUT, ALLEN D & JUDY M U/C	$160.96	$160.96
04/03/1998	PAYMENT	STOUT, ALLEN D & JUDY M U/C CHECK	$-42.36	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$42.36
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.59	$41.36
12/29/1997	PAYMENT	STOUT, ALLEN D & JUDY M U/C CHECK	$-39.77	$39.77
10/06/1997	PAYMENT	STOUT, ALLEN D & JUDY M U/C CASH	$-81.32	$79.54
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.60	$160.86
07/14/1997	BILL	STOUT, ALLEN D & JUDY M U/C	$159.26	$159.26
02/27/1997	PAYMENT	STOUT, ALLEN D & JUDY M U/C	$-39.55	$0.00
12/27/1996	PAYMENT	STOUT, ALLEN D & JUDY M U/C	$-39.55	$39.55
10/09/1996	PAYMENT	STOUT, ALLEN D & JUDY M U/C	$-39.55	$79.10
08/22/1996	PAYMENT	STOUT, ALLEN D & JUDY M U/C	$-39.74	$118.65
07/18/1996	BILL	STOUT, ALLEN D & JUDY M U/C	$158.39	$158.39