Tax Account 018-273-06

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Owners

LANDES, DIANA M
2865 TALAPOOSA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-273-06
Account Type	Real Estate
Location	2865 TALAPOOSA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-273-06

Account Type

Real Estate

Location

2865 TALAPOOSA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$376.45
Total	$406.60
Paid	$406.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$376.45

Total

$406.60

Paid

$406.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$94.45	$3.78	$94.45	$98.23	$0.00
2	10/02/2023	10/13/2023	Paid	$94.00	$9.42	$94.00	$103.42	$0.00
3	01/02/2024	01/13/2024	Paid	$94.00	$16.95	$94.00	$110.95	$0.00
4	03/04/2024	03/15/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$324.01	$3.36	$327.37	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$313.54	$46.44	$396.09	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$295.28	$3.05	$298.33	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$284.76	$79.98	$364.74	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$476.03	$78.20	$554.23	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$469.99	$149.01	$619.00	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$466.38	$146.78	$613.16	$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
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
02/22/2024	PAYMENT	MAXWELL M LANDES PNP PNP - 151537358	$-406.60	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.95	$406.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.42	$389.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.78	$380.23
07/17/2023	BILL	LANDES, DIANA M	$376.45	$376.45
10/06/2022	PAYMENT	JEREMIAH G GREANEY PNP PNP - 122086145	$-723.46	$0.00
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.58	$723.46
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.58	$720.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.36	$718.30
07/15/2022	BILL	GREANEY, JEREMIAH	$324.01	$714.94
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.58	$390.93
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.58	$388.35
06/06/2022	INTEREST	INTEREST FOR 06/2022	$25.79	$385.77
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$359.98
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$356.98
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.67	$355.98
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.10	$334.31
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.93	$331.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.74	$317.28
07/14/2021	BILL	GREANEY, JEREMIAH	$309.54	$309.54
10/08/2020	PAYMENT	NOLASCO, JUAN ESPINOZA CASH	$-663.07	$0.00
10/05/2020	INTEREST	Monthly Interest	$2.37	$663.07
09/01/2020	INTEREST	Monthly Interest	$2.37	$660.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.05	$658.33
08/03/2020	INTEREST	Monthly Interest	$2.37	$655.28
07/09/2020	BILL	NOLASCO, JUAN ESPINOZA	$295.28	$652.91
07/01/2020	INTEREST	Monthly Interest	$2.37	$357.63
06/01/2020	INTEREST	Monthly Interest	$23.73	$355.26
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$331.53
03/19/2020	PENALTY	POSTAGE	$1.00	$328.53
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.93	$327.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.83	$307.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.14	$294.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.87	$287.63
07/10/2019	BILL	NOLASCO, JUAN ESPINOZA	$284.76	$284.76
04/16/2019	PAYMENT	NOLASCO, JUAN ESPINOZA CASH	$-1,176.39	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,176.39
04/01/2019	INTEREST	Monthly Interest	$3.93	$1,169.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.32	$1,165.66
03/02/2019	INTEREST	Monthly Interest	$3.93	$1,132.34
02/01/2019	INTEREST	Monthly Interest	$3.93	$1,128.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.42	$1,124.48
01/02/2019	INTEREST	Monthly Interest	$3.93	$1,103.06
12/04/2018	INTEREST	Monthly Interest	$3.93	$1,099.13
11/01/2018	INTEREST	Monthly Interest	$3.93	$1,095.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.90	$1,091.27
10/02/2018	INTEREST	Monthly Interest	$3.93	$1,079.37
09/02/2018	INTEREST	Monthly Interest	$3.93	$1,075.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.76	$1,071.51
08/01/2018	INTEREST	Monthly Interest	$3.93	$1,066.75
07/10/2018	BILL	NOLASCO, JUAN ESPINOZA	$476.03	$1,062.82
07/02/2018	INTEREST	Monthly Interest	$3.93	$586.79
07/02/2018	PAYMENT	NOLASCO, JUAN ESPINOZA CASH	$-210.00	$582.86
06/01/2018	INTEREST	Monthly Interest	$40.08	$792.86
05/01/2018	INTEREST	Monthly Interest	$0.91	$752.78
04/02/2018	INTEREST	Monthly Interest	$0.91	$751.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.90	$750.96
03/02/2018	INTEREST	Monthly Interest	$0.91	$718.06
02/01/2018	INTEREST	Monthly Interest	$0.91	$717.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.18	$716.24
01/03/2018	INTEREST	Monthly Interest	$0.91	$695.06
12/20/2017	PAYMENT	NOLASCO, JUAN ESPINOZA CASH	$-400.00	$694.15
12/05/2017	INTEREST	Monthly Interest	$3.89	$1,094.15
11/01/2017	INTEREST	Monthly Interest	$3.89	$1,090.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.80	$1,086.37
10/02/2017	INTEREST	Monthly Interest	$3.89	$1,074.57
09/01/2017	INTEREST	Monthly Interest	$3.89	$1,070.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.76	$1,066.79
08/01/2017	INTEREST	Monthly Interest	$3.89	$1,062.03
07/10/2017	BILL	NOLASCO, JUAN ESPINOZA	$469.99	$1,058.14
07/10/2017	INTEREST	Monthly Interest	$3.89	$588.15
07/03/2017	INTEREST	Monthly Interest	$3.89	$584.26
06/01/2017	INTEREST	Monthly Interest	$38.86	$580.37
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$541.51
03/28/2017	PENALTY	Postage	$1.00	$537.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.65	$536.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.02	$503.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.72	$482.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.74	$471.12
07/11/2016	BILL	NOLASCO, JUAN ESPINOZA	$466.38	$466.38
12/24/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11911676	$-232.00	$0.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-116.00	$232.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-205.94	$348.00
07/07/2015	BILL	BANK OF AMERICA NA	$553.94	$553.94
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-115.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$115.00	$115.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-115.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$115.00	$115.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-115.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-115.00	$115.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-115.00	$230.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-271.88	$345.00
07/08/2014	BILL	WHITE, ANDREW W U/C	$616.88	$616.88
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-114.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-114.00	$114.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-114.00	$228.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-447.67	$342.00
07/08/2013	BILL	DIAL, BETTY ANN	$789.67	$789.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-103.00	$0.00
01/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3765654	$-441.58	$103.00
01/02/2013	INTEREST	Monthly Interest	$0.02	$544.58
12/03/2012	INTEREST	Monthly Interest	$0.02	$544.56
11/01/2012	INTEREST	Monthly Interest	$0.02	$544.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.13	$544.52
10/03/2012	PAYMENT	BAC TAX SERVICE CHECK NUM: 2634623	$-505.85	$531.39
10/01/2012	INTEREST	Monthly Interest	$3.42	$1,037.24
08/31/2012	INTEREST	Monthly Interest	$3.42	$1,033.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.31	$1,030.40
07/10/2012	BILL	DIAL, BETTY ANN	$522.66	$1,025.09
07/10/2012	INTEREST	Monthly Interest	$3.42	$502.43
07/02/2012	INTEREST	Monthly Interest	$3.42	$499.01
06/01/2012	INTEREST	Monthly Interest	$34.25	$495.59
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$461.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.66	$454.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.70	$430.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.48	$416.48
08/16/2011	PAYMENT	DIAL, BETTY ANN CHECK NUM: 535	$-140.91	$411.00
07/08/2011	BILL	DIAL, BETTY ANN	$551.91	$551.91
03/04/2011	PAYMENT	BETTY DIAL CHECK NUM: 530	$-222.18	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.24	$222.18
12/10/2010	PAYMENT	OLIN, LORRAINE A CHECK BANK: 94-72 NUM: 4562	$-138.00	$218.94
12/10/2010	PAYMENT	OLIN, LORRAINE A CHECK BANK: 94-72 NUM: 4563	$-62.58	$356.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.52	$419.52
08/13/2010	PAYMENT	OLIN, LORRAINE A CHECK BANK: 94-72 NUM: 4555	$-139.71	$414.00
07/08/2010	BILL	OLIN, LORRAINE A	$553.71	$553.71
03/08/2010	PAYMENT	OLIN, LORRAINE A CHECK BANK: 94-72 NUM: 4303	$-140.00	$0.00
01/06/2010	PAYMENT	OLIN, LORRAINE A CHECK BANK: 94-72 NUM: 4281	$-140.00	$140.00
10/06/2009	PAYMENT	OLIN, LORRAINE A CHECK BANK: 94-72 NUM: 4197	$-140.00	$280.00
08/04/2009	PAYMENT	OLIN, LORRAINE A CHECK BANK: 94-72 NUM: 4162	$-143.62	$420.00
07/06/2009	BILL	OLIN, LORRAINE A	$563.62	$563.62
02/24/2009	PAYMENT	OLIN, LORRAINE A CHECK BANK: 94-72 NUM: 4048	$-139.00	$0.00
01/06/2009	PAYMENT	OLIN, LORRAINE A CHECK BANK: 94-72 NUM: 4003	$-139.00	$139.00
10/07/2008	PAYMENT	OLIN, LORRAINE A CHECK BANK: 94-72 NUM: 3937	$-139.00	$278.00
08/12/2008	PAYMENT	OLIN, LORRAINE A CHECK BANK: 94-72 NUM: 3913	$-139.68	$417.00
07/15/2008	BILL	OLIN, LORRAINE A	$556.68	$556.68
03/04/2008	PAYMENT	OLIN, LORRAINE A CHECK BANK: 94-72 NUM: 3786	$-137.00	$0.00
01/04/2008	PAYMENT	OLIN, LORRAINE A CHECK BANK: 94-72 NUM: 3755	$-137.00	$137.00
10/04/2007	PAYMENT	OLIN, LORRAINE A CHECK BANK: 94-72 NUM: 3702	$-137.00	$274.00
08/06/2007	PAYMENT	OLIN, LORRAINE A CHECK BANK: 94-72 NUM: 3665	$-138.95	$411.00
07/12/2007	BILL	OLIN, LORRAINE A	$549.95	$549.95
03/07/2007	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK BANK: 94-72 NUM: 3589	$-135.00	$0.00
01/05/2007	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK BANK: 94-72 NUM: 3552	$-135.00	$135.00
10/10/2006	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK BANK: 94-72 NUM: 3496	$-135.00	$270.00
08/14/2006	PAYMENT	OLIN, LORRAINE A CHECK BANK: 94-72 NUM: 3462	$-138.41	$405.00
07/12/2006	BILL	OLIN, EVERETT E & LORRAINE A	$543.41	$543.41
03/09/2006	PAYMENT	OLIN, LORRAINE A CHECK BANK: 94-72 NUM: 3381	$-134.00	$0.00
01/05/2006	PAYMENT	OLIN, LORRAINE A CHECK BANK: 94-72 NUM: 3350	$-134.00	$134.00
10/11/2005	PAYMENT	OLIN, LORRAINE A CHECK BANK: 94-72 NUM: 3289	$-134.00	$268.00
08/18/2005	PAYMENT	OLIN, LORRAINE A CHECK BANK: 94-72 NUM: 3268	$-135.05	$402.00
07/15/2005	BILL	OLIN, EVERETT E & LORRAINE A	$537.05	$537.05
03/09/2005	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK BANK: 94-72 NUM: 3183	$-132.00	$0.00
01/10/2005	PAYMENT	OLIN, EVERETT E & LORRAINE A CASH	$-132.00	$132.00
10/12/2004	PAYMENT	OLIN, EVERETT E & LORRAINE A CASH	$-132.00	$264.00
08/05/2004	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK BANK: 94-72 NUM: 3076	$-134.88	$396.00
07/08/2004	BILL	OLIN, EVERETT E & LORRAINE A	$530.88	$530.88
03/05/2004	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK BANK: 94-72 NUM: 2987	$-132.03	$0.00
12/30/2003	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK BANK: 82-40 NUM: 137963	$-132.03	$132.03
10/06/2003	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK BANK: 94-72 NUM: 2917	$-132.03	$264.06
08/20/2003	PAYMENT	OLIN, LORRAINE A CHECK BANK: 82-40 NUM: 835783429	$-132.05	$396.09
07/18/2003	BILL	OLIN, EVERETT E & LORRAINE A	$528.14	$528.14
03/10/2003	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK BANK: 94-72 NUM: 2789	$-130.00	$0.00
01/09/2003	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK BANK: 15-800 NUM: 11079803	$-130.00	$130.00
10/14/2002	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK BANK: 94-72 NUM: 2700	$-130.00	$260.00
08/07/2002	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK BANK: 94-72 NUM: 2646	$-133.18	$390.00
07/12/2002	BILL	OLIN, EVERETT E & LORRAINE A	$523.18	$523.18
03/11/2002	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK BANK: 94-72 NUM: 2555	$-129.74	$0.00
01/08/2002	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK BANK: 94-72 NUM: 2514	$-129.74	$129.74
10/11/2001	PAYMENT	OLIN, EVERETT E & LORRAINE A CORK: B BANK: 94-72 NUM: 2452	$-129.99	$259.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$389.47
08/07/2001	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK BANK: 94-72 NUM: 2396	$-129.74	$389.46
07/12/2001	BILL	OLIN, EVERETT E & LORRAINE A	$519.20	$519.20
03/08/2001	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK BANK: 94-72 NUM: 2249	$-128.77	$0.00
01/16/2001	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK BANK: 94-72 NUM: 2200	$-128.77	$128.77
10/13/2000	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK BANK: 94-72 NUM: 2118	$-128.77	$257.54
08/10/2000	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK BANK: 94-72 NUM: 2058	$-128.99	$386.31
07/17/2000	BILL	OLIN, EVERETT E & LORRAINE A	$515.30	$515.30
10/27/1999	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK BANK: 94-72 NUM: 1771	$-236.90	$0.00
10/12/1999	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK BANK: 94-72 NUM: 1741	$-118.45	$236.90
08/11/1999	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK BANK: 94-72 NUM: 1671	$-118.63	$355.35
07/17/1999	BILL	OLIN, EVERETT E & LORRAINE A	$473.98	$473.98
09/08/1998	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK	$-150.79	$0.00
09/08/1998	AMENDMENT	under 2.00	$-1.51	$150.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.51	$152.30
07/13/1998	BILL	OLIN, EVERETT E & LORRAINE A	$150.79	$150.79
03/10/1998	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK	$-37.25	$0.00
01/12/1998	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK	$-37.25	$37.25
10/10/1997	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK	$-37.25	$74.50
08/08/1997	PAYMENT	OLIN, EVERETT E & LORRAINE A CHECK	$-37.44	$111.75
07/14/1997	BILL	OLIN, EVERETT E & LORRAINE A	$149.19	$149.19
09/11/1996	PAYMENT	OLIN, EVERETT E & LORRAINE A	$-111.18	$0.00
08/20/1996	PAYMENT	OLIN, EVERETT E & LORRAINE A	$-37.19	$111.18
07/18/1996	BILL	OLIN, EVERETT E & LORRAINE A	$148.37	$148.37