Tax Account 018-402-30

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Owners

FEDERICO, JOHNNY & NICKI BLAINE
3815 CITRUS ST
SILVER SPRINGS, NV 89429-0000

FEDERICO, NICKI BLAINE

Account Summary

Account ID	018-402-30
Account Type	Real Estate
Location	3815 CITRUS ST SILVER SPRINGS
Balance	$696.26
Currently Due	$291.26

Account ID

018-402-30

Account Type

Real Estate

Location

3815 CITRUS ST
SILVER SPRINGS

Balance

$696.26

Currently Due

$291.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$542.34
Total	$542.34
Paid	$0.00
Balance	$542.34
Due	$291.26
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

$542.34

Total

$542.34

Paid

$0.00

Balance

$542.34

Due

$291.26

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	Due	$137.34	$0.00	$137.34	$0.00	$291.26
2	10/07/2024	10/17/2024	Due	$135.00	$0.00	$135.00	$0.00	$426.26
3	01/06/2025	01/16/2025	Due	$135.00	$0.00	$135.00	$0.00	$561.26
4	03/03/2025	03/13/2025	Due	$135.00	$0.00	$135.00	$0.00	$696.26

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$533.74	$37.17	$430.19	$153.92	$153.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$459.25	$36.48	$495.73	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$354.55	$7.06	$361.61	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$345.73	$15.48	$361.21	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$429.40	$4.28	$433.68	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$531.62	$10.56	$542.18	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$700.53	$142.89	$843.42	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$603.62	$95.79	$699.41	$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	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2023-2024	S20	Silver Springs GID	126.56	94.96	31.60	31.60
2023-2024	S31	Churchill Valley GW	2.04	1.57	.47	.47
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	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	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
2017-2018	S37	SSGID Delinquent	89.72	89.72	.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	FEDERICO, JOHNNY & NICKI BLAINE	$542.34	$696.26
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.10	$153.92
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.10	$152.82
06/03/2024	INTEREST	INTEREST FOR 06/2024	$11.00	$151.72
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$140.72
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$138.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.28	$137.28
02/20/2024	PAYMENT	NICKI B FEDERICO PNP PNP - 151436568	$-145.20	$132.00
02/02/2024	PAYMENT	NICKI B FEDERICO PNP PNP - 150440172	$-145.32	$277.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.20	$422.52
10/19/2023	PAYMENT	JOHNNY NICKI BLAINE FEDERICO PNP PNP - 144346043	$-139.67	$409.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.32	$548.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.37	$535.67
07/17/2023	BILL	FEDERICO, JOHNNY & NICKI BLAINE	$530.30	$530.30
04/17/2023	PAYMENT	NICKI FEDERICO PNP PNP - 133791482	$-379.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$379.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.52	$378.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.40	$357.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.56	$346.56
08/16/2022	PAYMENT	JOHNNY NICKI BLAINE FEDERICO PNP PNP - 119457789	$-116.25	$342.00
07/15/2022	BILL	FEDERICO, JOHNNY & NICKI BLAINE	$458.25	$458.25
04/14/2022	PAYMENT	JOHNNY FEDERICO PNP PNP - 112646247	$-92.87	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$92.87
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.53	$91.87
01/19/2022	PAYMENT	JOHNNY NICKI BLAINE FEDERICO PNP PNP - 107169792	$-91.87	$88.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.53	$180.21
10/15/2021	PAYMENT	NICKI BLAINE FEDERICO PNP PNP - 101876867	$-88.34	$176.68
09/13/2021	PAYMENT	JOHNNY NICKI BLAINE FEDERICO PNP PNP - 100173365	$-88.53	$265.02
07/14/2021	BILL	FEDERICO, JOHNNY & NICKI BLAINE	$353.55	$353.55
04/15/2021	PAYMENT	NICKI FEDERICO PNP PNP - 92402932	$-185.04	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$185.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.60	$184.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.44	$175.44
10/19/2020	PAYMENT	NICKI FEDERICO CORK: D BANK: PNP INTERNET NUM: 82837258	$-89.44	$172.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.44	$261.44
08/19/2020	PAYMENT	NICKI FEDERICO CORK: D BANK: PNP INTERNET NUM: 79904917	$-86.73	$258.00
07/09/2020	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$344.73	$344.73
02/13/2020	PAYMENT	JOHNNY FEDERICO CORK: D BANK: PNP INTERNET NUM: 71120000	$-107.00	$0.00
01/13/2020	PAYMENT	JOHNNY FEDERICO CORK: D BANK: PNP INTERNET NUM: 69577703	$-107.00	$107.00
11/18/2019	PAYMENT	JOHNNY FEDERICO CORK: D BANK: PNP INTERNET NUM: 67044734	$-111.28	$214.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.28	$325.28
08/25/2019	PAYMENT	NICKI FEDERICO CORK: D BANK: PNP INTERNET NUM: 63188392	$-108.40	$321.00
07/10/2019	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$429.40	$429.40
02/04/2019	PAYMENT	JOHNNY FEDERICO CORK: D BANK: PNP INTERNET NUM: 54104947	$-269.28	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.28	$269.28
10/16/2018	PAYMENT	NICKI FEDERICO CORK: D BANK: PNP INTERNET NUM: 49741688	$-137.28	$264.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.28	$401.28
08/22/2018	PAYMENT	JOHNNY FEDERICO CORK: D BANK: PNP INTERNET NUM: 47646349	$-135.62	$396.00
07/10/2018	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$531.62	$531.62
06/13/2018	PAYMENT	JOHNNY FEDERICO CORK: D BANK: PNP INTERNET NUM: 44952049	$-417.28	$0.00
06/01/2018	INTEREST	Monthly Interest	$25.33	$417.28
05/18/2018	PAYMENT	JOHNNY FEDERICO CORK: D BANK: PNP INTERNET NUM: 44138169	$-426.14	$391.95
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$818.09
03/30/2018	PENALTY	Postage	$1.00	$813.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.04	$812.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.91	$763.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.83	$730.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.78	$710.31
07/10/2017	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$700.53	$700.53
05/30/2017	PAYMENT	JOHNNY FEDERICO CORK: D BANK: PNP INTERNET NUM: 32492691	$-197.25	$0.00
05/26/2017	PAYMENT	JOHNNY FEDERICO CORK: D BANK: PNP INTERNET NUM: 32447144	$-177.22	$197.25
05/25/2017	PAYMENT	JOHNNY FEDERICO CORK: D BANK: PNP INTERNET NUM: 32434550	$-324.94	$374.47
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$699.41
03/28/2017	PENALTY	Postage	$1.00	$695.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.25	$694.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.22	$652.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.18	$624.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.14	$609.76
07/11/2016	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$603.62	$603.62
04/18/2016	PAYMENT	NICKI FEDERICO CORK: D BANK: PNP INTERNET NUM: 23766589	$-304.51	$0.00
04/15/2016	PAYMENT	JOHNNY FEDERICO CORK: D BANK: PNP INTERNET NUM: 23738816	$-389.06	$304.51
04/15/2016	PAYMENT	JOHNNY FEDERICO CORK: D BANK: PNP INTERNET NUM: 23738650	$-64.87	$693.57
03/31/2016	INTEREST	Monthly Interest	$0.35	$758.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.20	$758.09
03/01/2016	INTEREST	Monthly Interest	$0.35	$715.89
02/01/2016	INTEREST	Monthly Interest	$0.35	$715.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.18	$715.19
01/04/2016	INTEREST	Monthly Interest	$0.35	$688.01
12/01/2015	INTEREST	Monthly Interest	$0.35	$687.66
11/02/2015	INTEREST	Monthly Interest	$0.35	$687.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.15	$686.96
10/01/2015	INTEREST	Monthly Interest	$0.35	$671.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.12	$671.46
08/03/2015	INTEREST	Monthly Interest	$0.35	$665.34
07/07/2015	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$602.92	$664.99
07/07/2015	INTEREST	Monthly Interest	$0.35	$62.07
07/01/2015	INTEREST	Monthly Interest	$0.35	$61.72
06/11/2015	PAYMENT	NICKI FEDERICO CORK: D BANK: PNP INTERNET NUM: 18595616	$-316.72	$61.37
06/11/2015	PAYMENT	NICKI FEDERICO CORK: D BANK: PNP INTERNET NUM: 18595599	$-153.92	$378.09
06/01/2015	INTEREST	Monthly Interest	$37.00	$532.01
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$495.01
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$492.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.64	$491.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.80	$464.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.92	$449.92
08/26/2014	PAYMENT	NICKI FEDERICO CORK: D BANK: PNP INTERNET NUM: 14884052	$-150.69	$444.00
07/08/2014	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$594.69	$594.69
03/05/2014	PAYMENT	JOHNNY FEDERICO CORK: D BANK: PNP INTERNET NUM: 13047207	$-297.84	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.84	$297.84
10/23/2013	PAYMENT	JOHNNY FEDERICO CORK: D BANK: PNP INTERNET NUM: 11680981	$-151.84	$292.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.84	$443.84
09/09/2013	PAYMENT	JOHNNY FEDERICO CORK: D BANK: PNP INTERNET NUM: 11314122	$-154.82	$438.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.95	$592.82
07/08/2013	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$586.87	$586.87
06/04/2013	PAYMENT	FEDERICO, JOHNNY CORK: D NUM: IBP/PNP	$-113.13	$0.00
06/04/2013	PAYMENT	FEDERICO, JOHNNY CORK: D NUM: IBP/PNP	$-351.61	$113.13
06/04/2013	PAYMENT	FEDERICO, JOHNNY CORK: D NUM: IBP/PNP	$-351.61	$464.74
06/01/2013	INTEREST	Monthly Interest	$54.72	$816.35
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$761.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.96	$755.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.56	$709.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.43	$679.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.58	$663.18
07/10/2012	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$656.60	$656.60
08/04/2011	PAYMENT	FEDERICO, NICKI B CHECK NUM: 99524529	$-548.53	$0.00
07/08/2011	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$548.53	$548.53
04/18/2011	PAYMENT	FEDERICO, NICKI B CHECK NUM: 58378304	$-454.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.66	$454.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.70	$430.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.48	$416.48
08/27/2010	PAYMENT	FEDERICO, NICKI CHECK BANK: 70-2382 NUM: 59549526	$-138.10	$411.00
07/08/2010	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$549.10	$549.10
03/17/2010	PAYMENT	FEDERICO, NICKI B CHECK BANK: 70-2382 NUM: 84492886	$-5.47	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-0.22	$5.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.22	$5.69
02/25/2010	PAYMENT	FEDERICO, NICKI CHECK BANK: 70-2382 NUM: 79178587	$-571.12	$5.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.05	$576.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.39	$552.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.39	$539.15
07/06/2009	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$533.76	$533.76
04/13/2009	PAYMENT	HART, FRED A CHECK BANK: 11-35 NUM: 1308	$-428.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.22	$428.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.90	$405.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.16	$392.16
08/11/2008	PAYMENT	HART, FRED A CHECK BANK: 94-7074 NUM: 119145	$-131.32	$387.00
07/15/2008	BILL	HART, FRED A	$518.32	$518.32
02/26/2008	PAYMENT	HART, FRED A CORK: D BANK: CREDIT CARD NUM: M.C.	$-257.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.04	$257.04
10/15/2007	PAYMENT	HART, FRED A CHECK BANK: 82-40 NUM: 787525250	$-126.00	$252.00
10/15/2007	AMENDMENT	postmarked 10/10/07	$-5.04	$378.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.04	$383.04
08/09/2007	PAYMENT	HART, FRED A CHECK BANK: 82-40 NUM: 757633444	$-126.02	$378.00
07/12/2007	BILL	HART, FRED A	$504.02	$504.02
06/04/2007	PAYMENT	MORENO, TRACY CORK: D BANK: CC NUM: MASTER	$-132.88	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$132.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.88	$126.88
01/09/2007	PAYMENT	OSBORNE, ROWENA CHECK BANK: 0 NUM: 64	$-122.00	$122.00
10/12/2006	PAYMENT	HART, FRED A CHECK BANK: 82-40 NUM: 262392	$-122.00	$244.00
08/28/2006	PAYMENT	HART, FRED A CHECK BANK: 94-7074 NUM: 248	$-124.77	$366.00
07/12/2006	BILL	HART, FRED A	$490.77	$490.77
01/20/2006	PAYMENT	HART, FRED CHECK BANK: 94-7074 NUM: 112	$-4.86	$0.00
09/09/2005	PAYMENT	HART, STEVE A CHECK BANK: 94-77 NUM: 1124	$-478.50	$4.86
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.86	$483.36
07/15/2005	BILL	HART, STEVE A	$478.50	$478.50
03/14/2005	PAYMENT	BAKER, LARRY J & MARY L CHECK BANK: 90-7526 NUM: 1045	$-116.00	$0.00
01/11/2005	PAYMENT	BAKER, MARY L CHECK BANK: 90-7526 NUM: 3121	$-116.00	$116.00
10/12/2004	PAYMENT	BAKER, MARY CHECK BANK: 90-7526 NUM: 3034	$-116.00	$232.00
08/10/2004	PAYMENT	BAKER, MARY CHECK BANK: 90-7526 NUM: 2980*	$-119.15	$348.00
07/08/2004	BILL	BAKER, LARRY J & MARY L	$467.15	$467.15
08/06/2003	PAYMENT	BAKER, LARRY J & MARY L CHECK BANK: 20-7044 NUM: 3001	$-465.37	$0.00
07/18/2003	BILL	BAKER, LARRY J & MARY L	$465.37	$465.37
07/25/2002	PAYMENT	BAKER, LARRY J & MARY L CHECK BANK: 90-7526 NUM: 3719	$-461.60	$0.00
07/12/2002	BILL	BAKER, LARRY J & MARY L	$461.60	$461.60
08/09/2001	PAYMENT	BAKER, MARY CHECK BANK: 90-7526 NUM: 2778	$-458.99	$0.00
07/12/2001	BILL	BAKER, LARRY J & MARY L	$458.99	$458.99
08/15/2000	PAYMENT	BAKER, MARY CHECK BANK: 90-7526 NUM: 2431	$-456.30	$0.00
07/17/2000	BILL	BAKER, LARRY J & MARY L	$456.30	$456.30
08/25/1999	PAYMENT	BAKER, LARRY J & MARY L CHECK BANK: 90-7526 NUM: 2146	$-468.72	$0.00
07/17/1999	BILL	BAKER, LARRY J & MARY L	$468.72	$468.72
08/10/1998	PAYMENT	BAKER, LARRY J & MARY L CHECK	$-145.45	$0.00
07/13/1998	BILL	BAKER, LARRY J & MARY L	$145.45	$145.45
10/10/1997	PAYMENT	BAKER, LARRY J & MARY L CHECK	$-107.76	$0.00
08/07/1997	PAYMENT	BAKER, LARRY J & MARY L CHECK	$-36.13	$107.76
07/14/1997	BILL	BAKER, LARRY J & MARY L	$143.89	$143.89
03/12/1997	PAYMENT	BAKER, LARRY J & MARY L	$-35.72	$0.00
01/14/1997	PAYMENT	BAKER, LARRY J & MARY L	$-35.72	$35.72
10/09/1996	PAYMENT	BAKER, LARRY J & MARY L	$-35.72	$71.44
09/09/1996	PAYMENT	BAKER, LARRY J & MARY L	$-35.93	$107.16
07/18/1996	BILL	BAKER, LARRY J & MARY L	$143.09	$143.09