Tax Account 018-314-04

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Owners

FRANK, ANDREW JOSEPH JR ET AL
2975 TONOPAH ST
SILVER SPRINGS, NV 89429-0000

FRANK, CATHERINE JOY

Account Summary

Account ID	018-314-04
Account Type	Real Estate
Location	2975 TONOPAH ST SILVER SPRINGS
Balance	$356.00
Currently Due	$178.00

Account ID

018-314-04

Account Type

Real Estate

Location

2975 TONOPAH ST
SILVER SPRINGS

Balance

$356.00

Currently Due

$178.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$714.77
Total	$714.77
Paid	$358.77
Balance	$356.00
Due	$178.00
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

$714.77

Total

$714.77

Paid

$358.77

Balance

$356.00

Due

$178.00

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	$180.77	$0.00	$180.77	$180.77	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Past due	$178.00	$0.00	$178.00	$0.00	$178.00
4	03/03/2025	03/13/2025	Due	$178.00	$0.00	$178.00	$0.00	$356.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$697.71	$0.00	$697.71	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$603.02	$0.00	$603.02	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$589.20	$0.00	$589.20	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$555.24	$10.28	$565.52	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$541.84	$18.62	$560.46	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$728.53	$28.71	$757.24	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$716.81	$0.00	$716.81	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$706.95	$7.04	$713.99	$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	63.38	63.18	31.59
2024-2025	S31	Churchill Valley GW	2.04	1.12	.92	.46
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
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
10/28/2024	PAYMENT	QUARTAROLO, GERI F TRS CHECK 4028	$-178.00	$356.00
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-7.12	$534.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.12	$541.12
08/28/2024	PAYMENT	QUARTAROLO, GERI F TRS CHECK 4021	$-180.77	$534.00
07/16/2024	BILL	QUARTAROLO, GERI F TRS	$714.77	$714.77
03/08/2024	PAYMENT	QUARTAROLO, GERI F / JOHN CHECK 5119	$-174.00	$0.00
01/08/2024	PAYMENT	QUARTAROLO, GERI F / JOHN CHECK 4005	$-174.00	$174.00
10/06/2023	PAYMENT	QUARTAROLO, GERI F CHECK 3999	$-174.00	$348.00
09/08/2023	PAYMENT	QUARTAROLO, GERI F CHECK 3997	$-175.71	$522.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-7.03	$697.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.03	$704.74
07/17/2023	BILL	QUARTAROLO, GERI F	$697.71	$697.71
03/08/2023	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK 5093	$-150.00	$0.00
01/11/2023	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK 3987	$-150.00	$150.00
10/13/2022	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK 3979	$-150.00	$300.00
08/22/2022	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK 3978	$-153.02	$450.00
07/15/2022	BILL	QUARTAROLO, JOHN M & GERI F	$603.02	$603.02
03/04/2022	PAYMENT	QUARTAROLO, JOHN & GERI CHECK 3967	$-147.27	$0.00
01/06/2022	PAYMENT	QUARTAROLO, JOHN & GERI CHECK 3963	$-147.27	$147.27
10/04/2021	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK 3955	$-147.27	$294.54
08/25/2021	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK CK. 3952	$-147.39	$441.81
07/14/2021	BILL	QUARTAROLO, JOHN M & GERI F	$589.20	$589.20
04/22/2021	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK 3939	$-5.67	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.67
03/15/2021	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK 3933	$-116.85	$4.67
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.67	$121.52
01/14/2021	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK 3917	$-150.00	$116.85
10/12/2020	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3888	$-138.00	$266.85
09/15/2020	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3881	$-155.00	$404.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.61	$559.85
07/09/2020	BILL	QUARTAROLO, JOHN M & GERI F	$554.24	$554.24
03/27/2020	PAYMENT	QUARTAROLO, JOHN & GERI CHECK NUM: 3845	$-134.70	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$134.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.14	$133.70
01/02/2020	PAYMENT	QUARTAROLO, JOHN CHECK NUM: 3830	$-135.00	$128.56
10/30/2019	PAYMENT	QUARTAROLO, JOHN & GERI CHECK NUM: 3818	$-153.92	$263.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.01	$417.48
09/11/2019	PAYMENT	QUARTAROLO, JOHN & GERI CHECK NUM: 3812	$-136.84	$410.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.47	$547.31
07/10/2019	BILL	QUARTAROLO, JOHN M & GERI F	$541.84	$541.84
03/25/2019	PAYMENT	QUARTAROLO, JOHN CHECK NUM: 3762	$-178.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.85	$178.13
01/28/2019	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3751	$-200.00	$171.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.28	$371.28
10/24/2018	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3721	$-189.28	$364.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.28	$553.28
09/27/2018	PAYMENT	QUARTAROLO, JOHN CHECK NUM: 3702	$-189.83	$546.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.30	$735.83
07/10/2018	BILL	QUARTAROLO, JOHN M & GERI F	$728.53	$728.53
03/12/2018	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3644	$-179.00	$0.00
01/05/2018	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3629	$-179.00	$179.00
09/29/2017	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3608	$-179.00	$358.00
08/24/2017	PAYMENT	QUARRAROLO, JOHN CHECK NUM: 3599	$-179.81	$537.00
07/10/2017	BILL	QUARTAROLO, JOHN M & GERI F	$716.81	$716.81
03/17/2017	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3561	$-183.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.04	$183.04
12/30/2016	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3550	$-176.00	$176.00
10/11/2016	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3527	$-176.00	$352.00
08/10/2016	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3518	$-178.95	$528.00
07/11/2016	BILL	QUARTAROLO, JOHN M & GERI F	$706.95	$706.95
04/11/2016	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3490	$-8.04	$0.00
04/11/2016	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3488	$-176.00	$8.04
04/04/2016	PENALTY	POSTAGE	$1.00	$184.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.04	$183.04
01/06/2016	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3473	$-176.00	$176.00
10/15/2015	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3449	$-176.00	$352.00
08/19/2015	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3317	$-178.03	$528.00
07/07/2015	BILL	QUARTAROLO, JOHN M & GERI F	$706.03	$706.03
12/11/2014	PAYMENT	QUARTAROLO, JOHN M CHECK NUM: 3286	$-173.00	$0.00
12/11/2014	PAYMENT	QUARTAROLO, JOHN M CHECK NUM: 3281	$-198.97	$173.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.00	$371.97
10/13/2014	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3264	$-175.00	$370.97
10/13/2014	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3267	$-155.86	$545.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.03	$701.83
07/08/2014	BILL	QUARTAROLO, JOHN M & GERI F	$694.80	$694.80
03/06/2014	PAYMENT	QUARTAROLO, JOHN M/JERI F CHECK NUM: 3394	$-169.00	$0.00
01/17/2014	PAYMENT	QUARTAROLO, JOHN & JERI CHECK NUM: 3390	$-169.00	$169.00
10/11/2013	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3364	$-169.00	$338.00
08/20/2013	PAYMENT	QUARTAROLO, GERI F CHECK NUM: 3348	$-172.94	$507.00
07/08/2013	BILL	QUARTAROLO, JOHN M & GERI F	$679.94	$679.94
03/04/2013	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3203	$-194.78	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.30	$194.78
12/13/2012	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3183	$-187.00	$194.48
10/23/2012	PAYMENT	QUARTAROLO, JOHN CHECK NUM: 3168	$-187.00	$381.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.48	$568.48
08/22/2012	PAYMENT	QUARTAROLO, JOHN M & GERI F CHECK NUM: 3146	$-187.73	$561.00
07/10/2012	BILL	QUARTAROLO, JOHN M & GERI F	$748.73	$748.73
03/13/2012	PAYMENT	QUARTAROLO, JOHN CHECK NUM: 3101	$-242.00	$0.00
12/07/2011	PAYMENT	QUARTAROLO, JOHN & GERI CHECK NUM: 3073	$-242.00	$242.00
10/18/2011	PAYMENT	QURTAROLO, JOHN & GERI CHECK NUM: 3057	$-242.00	$484.00
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-9.68	$726.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.68	$735.68
08/16/2011	PAYMENT	JOHN AND GERI QUARTAROLO CHECK NUM: 3022	$-245.29	$726.00
07/08/2011	BILL	RHODES, ELIZABETH ANN	$971.29	$971.29
02/28/2011	PAYMENT	RHODES, ELIZABETH CORK: D BANK: CREDIT CARD NUM: VISA	$-247.00	$0.00
01/06/2011	PAYMENT	GILLINGS-THODES, ELIZABETH CHECK BANK: 94-72 NUM: 691	$-247.00	$247.00
10/07/2010	PAYMENT	GILLINGS, ELIZABETH A CHECK BANK: 11-35 NUM: 2494	$-247.00	$494.00
08/18/2010	PAYMENT	GILLINGS-THODES, ELIZABETH CHECK BANK: 94-72 NUM: 683	$-247.17	$741.00
07/08/2010	BILL	RHODES, ELIZABETH ANN	$988.17	$988.17
02/22/2010	PAYMENT	RHODES, ELIZABETH ANN CORK: D BANK: CREDIT CARD NUM: VISA	$-277.00	$0.00
01/04/2010	PAYMENT	RHODES, ELIZABETH CORK: D BANK: CREDIT CARD NUM: VISA	$-277.00	$277.00
10/01/2009	PAYMENT	RHODES, ELIZABETH ANN CORK: D BANK: CREDIT CARD NUM: VISA	$-277.00	$554.00
08/13/2009	PAYMENT	RHODES, ELIZABETH CORK: D BANK: CREDIT CARD NUM: VISA	$-280.62	$831.00
07/06/2009	BILL	RHODES, ELIZABETH ANN	$1,111.62	$1,111.62
02/27/2009	PAYMENT	RHODES, ELIZABETH CORK: D BANK: CC NUM: VISA	$-272.00	$0.00
01/05/2009	PAYMENT	RHODES, ELIZABETH CORK: D BANK: CREDIT CARD NUM: VISA	$-272.00	$272.00
10/03/2008	PAYMENT	GILLINGS, ELIZABETH ANN CORK: D BANK: CREDIT CARD NUM: M/C	$-272.00	$544.00
08/15/2008	PAYMENT	RHODES, ELIZABETH CORK: D BANK: CREDIT CARD NUM: M/C	$-272.71	$816.00
07/15/2008	BILL	RHODES, ELIZABETH ANN	$1,088.71	$1,088.71
02/29/2008	PAYMENT	RHODES, ELIZABETH CORK: D BANK: CC NUM: VISA	$-258.00	$0.00
01/02/2008	PAYMENT	RHODES, ELIZABETH ANN CORK: D BANK: CREDIT CARD NUM: M.C.	$-258.00	$258.00
09/21/2007	PAYMENT	RHODES, ELIZABETH CORK: D BANK: CREDIT CARD NUM: VISA	$-258.00	$516.00
08/13/2007	PAYMENT	RHODES, ELIZABETH - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-258.17	$774.00
08/13/2007	ADJUST	posted incorrectly BANK: CREDIT CARD NUM: VISA	$258.17	$1,032.17
08/13/2007	VOID	RHODES, ELIZABETH - VISA CHECK BANK: CREDIT CARD NUM: VISA	$-258.17	$774.00
07/12/2007	BILL	RHODES, ELIZABETH ANN	$1,032.17	$1,032.17
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 132306151	$-918.69	$0.00
07/12/2006	BILL	BLANCO, ARTHUR N & JANICE I	$918.69	$918.69
03/10/2006	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 56-1551 NUM: 9196	$-225.00	$0.00
01/11/2006	PAYMENT	BLANCO, ARTHUR N & WEEKS, KATH CHECK BANK: 56-1551 NUM: 8993073	$-225.00	$225.00
09/16/2005	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 94-72 NUM: 2097	$-225.00	$450.00
08/17/2005	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 94-72 NUM: 2092	$-226.99	$675.00
07/15/2005	BILL	BLANCO, ARTHUR N & JANICE I	$901.99	$901.99
03/10/2005	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 94-72 NUM: 2051	$-221.00	$0.00
01/12/2005	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 94-72 NUM: 2033	$-221.00	$221.00
10/05/2004	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 94-72 NUM: 2011	$-221.00	$442.00
08/18/2004	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 94-72 NUM: 2004	$-222.27	$663.00
07/08/2004	BILL	BLANCO, ARTHUR N & JANICE I	$885.27	$885.27
03/02/2004	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 94-72 NUM: 1987	$-220.50	$0.00
01/07/2004	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 94-72 NUM: 1980	$-220.50	$220.50
10/08/2003	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 94-72 NUM: 1976	$-220.50	$441.00
08/19/2003	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 94-72 NUM: 1971	$-220.53	$661.50
07/18/2003	BILL	BLANCO, ARTHUR N & JANICE I	$882.03	$882.03
03/04/2003	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 94-72 NUM: 1962	$-220.00	$0.00
01/08/2003	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 94-72 NUM: 1953	$-220.00	$220.00
10/01/2002	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 94-72 NUM: 1935	$-220.00	$440.00
08/08/2002	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 94-72 NUM: 1922	$-222.35	$660.00
07/12/2002	BILL	BLANCO, ARTHUR N & JANICE I	$882.35	$882.35
03/05/2002	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 94-72 NUM: 1881	$-218.72	$0.00
01/08/2002	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 94-72 NUM: 1862	$-218.72	$218.72
09/25/2001	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 94-72 NUM: 1847	$-218.72	$437.44
08/21/2001	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 94-72 NUM: 1839	$-219.04	$656.16
07/12/2001	BILL	BLANCO, ARTHUR N & JANICE I	$875.20	$875.20
03/09/2001	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 94-72 NUM: 1805	$-224.93	$0.00
01/12/2001	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 94-72 NUM: 1788	$-224.93	$224.93
10/10/2000	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 94-72 NUM: 1775	$-224.93	$449.86
08/30/2000	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 94-72 NUM: 1764	$-225.12	$674.79
07/17/2000	BILL	BLANCO, ARTHUR N & JANICE I	$899.91	$899.91
03/09/2000	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 94-72 NUM: 1681	$-226.05	$0.00
12/28/1999	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 94-72 NUM: 1649	$-226.05	$226.05
10/12/1999	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 94-72 NUM: 1628	$-226.05	$452.10
08/23/1999	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK BANK: 94-72 NUM: 1607	$-226.25	$678.15
07/17/1999	BILL	BLANCO, ARTHUR N & JANICE I	$904.40	$904.40
09/09/1998	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK	$-69.20	$0.00
07/29/1998	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK	$-69.45	$69.20
07/13/1998	BILL	BLANCO, ARTHUR N & JANICE I	$138.65	$138.65
12/22/1997	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK	$-68.32	$0.00
07/28/1997	PAYMENT	BLANCO, ARTHUR N & JANICE I CHECK	$-68.52	$68.32
07/14/1997	BILL	BLANCO, ARTHUR N & JANICE I	$136.84	$136.84
12/30/1996	PAYMENT	BLANCO, ARTHUR N & JANICE I	$-67.96	$0.00
08/14/1996	PAYMENT	BLANCO, ARTHUR N & JANICE I	$-68.12	$67.96
07/18/1996	BILL	BLANCO, ARTHUR N & JANICE I	$136.08	$136.08