Tax Account 018-404-42

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Owners

DRAKE, ALLEN D & BARBARA A
3615 DEODAR ST
SILVER SPRINGS, NV 89429-0000

DRAKE, BARBARA A

Account Summary

Account ID	018-404-42
Account Type	Real Estate
Location	3615 DEODAR ST SILVER SPRINGS
Balance	$1,888.03
Currently Due	$475.03

Account ID

018-404-42

Account Type

Real Estate

Location

3615 DEODAR ST
SILVER SPRINGS

Balance

$1,888.03

Currently Due

$475.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,888.03
Total	$1,888.03
Paid	$0.00
Balance	$1,888.03
Due	$475.03
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

$1,888.03

Total

$1,888.03

Paid

$0.00

Balance

$1,888.03

Due

$475.03

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	$475.03	$0.00	$475.03	$0.00	$475.03
2	10/07/2024	10/17/2024	Due	$471.00	$0.00	$471.00	$0.00	$946.03
3	01/06/2025	01/16/2025	Due	$471.00	$0.00	$471.00	$0.00	$1,417.03
4	03/03/2025	03/13/2025	Due	$471.00	$0.00	$471.00	$0.00	$1,888.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,836.77	$0.00	$1,836.77	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,630.07	$0.00	$1,630.07	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,586.33	$0.00	$1,586.33	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,543.01	$0.45	$1,543.46	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,501.80	$0.00	$1,501.80	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,660.54	$0.00	$1,660.54	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$450.77	$0.00	$450.77	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$447.67	$0.00	$447.67	$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	DRAKE, ALLEN D & BARBARA A	$1,888.03	$1,888.03
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.00	$459.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.00	$918.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.77	$1,377.00
07/17/2023	BILL	DRAKE, ALLEN D & BARBARA A	$1,836.77	$1,836.77
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.00	$407.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.00	$814.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.07	$1,221.00
07/15/2022	BILL	DRAKE, ALLEN D & BARBARA A	$1,630.07	$1,630.07
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.56	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.56	$396.56
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.56	$793.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.65	$1,189.68
07/14/2021	BILL	DRAKE, ALLEN D & BARBARA A	$1,586.33	$1,586.33
02/26/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-385.00	$0.00
01/04/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-385.00	$385.00
09/24/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: 0000046630	$-385.00	$770.00
09/24/2020	PAYMENT	LERETA CHECK NUM: 658462	$-0.45	$1,155.00
09/24/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: 0000046629	$-11.21	$1,155.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.45	$1,166.66
07/29/2020	PAYMENT	MILESTONE TITLE & ESCROW CHECK NUM: 1818	$-376.80	$1,166.21
07/09/2020	BILL	SWIFT, ANGELA K & ROBERT M	$1,543.01	$1,543.01
03/03/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
11/25/2019	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 0330097936	$-375.00	$375.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-376.80	$1,125.00
07/10/2019	BILL	SWIFT, ANGELA K & ROBERT M	$1,501.80	$1,501.80
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-415.00	$830.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.54	$1,245.00
07/10/2018	BILL	SWIFT, ANGELA K & ROBERT M	$1,660.54	$1,660.54
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$112.00
09/12/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137407	$-112.00	$224.00
08/08/2017	PAYMENT	SIERRA MOUNTAIN VIEW INVSTMNTS CHECK NUM: 1112	$-114.77	$336.00
07/10/2017	BILL	SIERRA MOUNTAIN VIEW INVEST LL	$450.77	$450.77
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-447.67	$0.00
07/11/2016	BILL	GUARD LTD	$447.67	$447.67
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-447.27	$0.00
07/07/2015	BILL	GUARD LTD	$447.27	$447.27
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-446.48	$0.00
07/08/2014	BILL	GUARD LTD	$446.48	$446.48
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-446.48	$0.00
07/08/2013	BILL	GUARD LTD	$446.48	$446.48
05/06/2013	PAYMENT	TAX SALE CORK: D	$-2,904.31	$0.00
05/01/2013	INTEREST	Monthly Interest	$12.45	$2,904.31
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$2,891.86
04/01/2013	INTEREST	Monthly Interest	$12.45	$2,857.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.51	$2,845.25
03/01/2013	INTEREST	Monthly Interest	$12.45	$2,800.74
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$2,788.29
02/01/2013	INTEREST	Monthly Interest	$12.45	$2,776.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.17	$2,763.62
01/02/2013	INTEREST	Monthly Interest	$12.45	$2,739.45
12/10/2012	AMENDMENT	Title Search	$100.00	$2,727.00
12/03/2012	INTEREST	Monthly Interest	$12.45	$2,627.00
11/01/2012	INTEREST	Monthly Interest	$12.45	$2,614.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.49	$2,602.10
10/01/2012	INTEREST	Monthly Interest	$12.45	$2,588.61
08/31/2012	INTEREST	Monthly Interest	$12.45	$2,576.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.47	$2,563.71
07/10/2012	BILL	POTTORFF, JAMES L & ELMA LU	$535.80	$2,558.24
07/10/2012	INTEREST	Monthly Interest	$12.45	$2,022.44
07/02/2012	INTEREST	Monthly Interest	$12.45	$2,009.99
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,997.54
06/01/2012	INTEREST	Monthly Interest	$52.33	$1,982.54
05/03/2012	INTEREST	Monthly Interest	$8.02	$1,930.21
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,922.19
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,916.44
03/30/2012	INTEREST	Monthly Interest	$8.02	$1,914.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.22	$1,906.42
03/01/2012	INTEREST	Monthly Interest	$8.02	$1,869.20
01/31/2012	INTEREST	Monthly Interest	$8.02	$1,861.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.99	$1,853.16
01/03/2012	INTEREST	Monthly Interest	$8.02	$1,829.17
12/01/2011	INTEREST	Monthly Interest	$8.02	$1,821.15
11/01/2011	INTEREST	Monthly Interest	$8.02	$1,813.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.39	$1,805.11
10/03/2011	INTEREST	Monthly Interest	$8.02	$1,791.72
09/01/2011	INTEREST	Monthly Interest	$8.02	$1,783.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.43	$1,775.68
07/08/2011	BILL	POTTORFF, JAMES L & ELMA LU	$531.75	$1,770.25
07/08/2011	INTEREST	Monthly Interest	$8.02	$1,238.50
07/05/2011	INTEREST	Monthly Interest	$8.02	$1,230.48
06/06/2011	INTEREST	Monthly Interest	$47.85	$1,222.46
04/29/2011	INTEREST	Monthly Interest	$3.60	$1,174.61
04/01/2011	INTEREST	Monthly Interest	$3.60	$1,171.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.17	$1,167.41
03/01/2011	INTEREST	Monthly Interest	$3.60	$1,130.24
02/01/2011	INTEREST	Monthly Interest	$3.60	$1,126.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.94	$1,123.04
01/04/2011	INTEREST	Monthly Interest	$3.60	$1,099.10
12/01/2010	INTEREST	Monthly Interest	$3.60	$1,095.50
11/01/2010	INTEREST	Monthly Interest	$3.60	$1,091.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.35	$1,088.30
10/01/2010	INTEREST	Monthly Interest	$3.60	$1,074.95
09/01/2010	INTEREST	Monthly Interest	$3.60	$1,071.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.40	$1,067.75
08/24/2010	INTEREST	Monthly Interest	$3.60	$1,062.35
07/08/2010	BILL	POTTORFF, JAMES L & ELMA LU	$530.97	$1,058.75
07/02/2010	INTEREST	Monthly Interest	$3.60	$527.78
07/02/2010	INTEREST	Monthly Interest	$3.60	$524.18
06/01/2010	INTEREST	Monthly Interest	$36.00	$520.58
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$484.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.92	$478.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.40	$452.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.76	$437.76
09/29/2009	PAYMENT	POTTORFF, JAMES L & BRIAN CHECK BANK: 90-8169 NUM: 1182	$-152.76	$432.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.88	$584.76
07/06/2009	BILL	POTTORFF, JAMES L & ELMA LU	$578.88	$578.88
04/01/2009	PAYMENT	POTTORFF, JAMES CHECK BANK: 16-49 NUM: 1607	$-5.60	$0.00
03/16/2009	PAYMENT	POTTORFF, JAMES OR BRIAN CHECK BANK: 16-24 NUM: 4953	$-140.00	$5.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.60	$145.60
01/20/2009	PAYMENT	POTTORFF, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-145.60	$140.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.60	$285.60
10/10/2008	PAYMENT	POTTORFF, JAMES L & BRIAN J CHECK BANK: 16-24 NUM: 4884	$-140.00	$280.00
08/22/2008	PAYMENT	POTTORFF, JAMES L & BRIAN CHECK BANK: 16-24 NUM: 4868	$-140.09	$420.00
07/15/2008	BILL	POTTORFF, JAMES L & ELMA LU	$560.09	$560.09
02/29/2008	PAYMENT	JAMES POTTORFF CHECK BANK: 98-7162 NUM: 3386	$-135.00	$0.00
01/09/2008	PAYMENT	POTTORFF, JAMES CHECK BANK: 16-24 NUM: 4758	$-135.00	$135.00
10/09/2007	PAYMENT	POTTORFF, JAMES L & ELMA LU CHECK BANK: 16-24 NUM: 4585	$-135.00	$270.00
08/16/2007	PAYMENT	POTTORFF, JAMES L & ELMA LU CHECK BANK: 16-24 NUM: 44561	$-137.71	$405.00
07/12/2007	BILL	POTTORFF, JAMES L & ELMA LU	$542.71	$542.71
03/16/2007	PAYMENT	POTTORFF, JAMES L & BRIAN J CHECK BANK: 16-49 NUM: 1334	$-131.00	$0.00
01/09/2007	PAYMENT	POTTORFF, JAMES CHECK BANK: 95/ NUM: 3201	$-131.00	$131.00
10/12/2006	PAYMENT	POTTORFF, JAMES L & ELMA LU CHECK BANK: 16-24 NUM: 4449	$-131.00	$262.00
08/25/2006	PAYMENT	PATTORFF, JAMES & BRIAN CHECK BANK: 16-49 NUM: 1273	$-133.61	$393.00
07/12/2006	BILL	POTTORFF, JAMES L & ELMA LU	$526.61	$526.61
03/14/2006	PAYMENT	POTTORFF, JAMES CHECK BANK: 16-24 NUM: 4385	$-131.00	$0.00
01/11/2006	PAYMENT	POTTORFF, JAMES AND BRIAN CHECK BANK: 16-24 NUM: 4362	$-131.00	$131.00
09/15/2005	PAYMENT	POTTORFF, JAMES L & BRIAN J CHECK BANK: 16-24 NUM: 4334	$-131.00	$262.00
08/20/2005	PAYMENT	POTTORFF, JAMES CHECK BANK: 16-49 NUM: 1166	$-131.62	$393.00
07/15/2005	BILL	POTTORFF, JAMES L & ELMA LU	$524.62	$524.62
03/14/2005	PAYMENT	POTTORFF, JAMES L CHECK BANK: 16-24 NUM: 4276	$-127.00	$0.00
01/11/2005	PAYMENT	POTTORFF, JAMES CHECK BANK: 16-49 NUM: 1084	$-127.00	$127.00
10/15/2004	PAYMENT	POTTORFF, JAMES L & ELMA LU CHECK BANK: 16-24 NUM: 4220	$-127.00	$254.00
08/13/2004	PAYMENT	POTTORFF, JAMES CHECK BANK: 16-24 NUM: 4201	$-128.86	$381.00
07/08/2004	BILL	POTTORFF, JAMES L & ELMA LU	$509.86	$509.86
03/02/2004	PAYMENT	POTTORFF, JAMES L/BRIAN J CHECK BANK: 16-24 NUM: 4157	$-126.99	$0.00
01/09/2004	PAYMENT	POTTORFF, JAMES L & BRIAN J. CHECK BANK: 16-49 NUM: 2688	$-126.99	$126.99
10/20/2003	PAYMENT	POTTORFF, JAMES L CHECK BANK: 16-24 NUM: 4093	$-26.01	$253.98
10/20/2003	PAYMENT	POTTORFF, JAMES L & ELMA LU CHECK BANK: 16-49 NUM: 2648	$-100.98	$279.99
08/25/2003	PAYMENT	POTTORFF CHECK BANK: 16-24 NUM: 4063	$-126.99	$380.97
07/18/2003	BILL	POTTORFF, JAMES L & ELMA LU	$507.96	$507.96
02/27/2003	PAYMENT	POTTORFF, JAMES L & ELMA LU CHECK BANK: 90-7162 NUM: 2609	$-125.00	$0.00
01/10/2003	PAYMENT	POTTORFF, JAMES L & ELMA LU CHECK BANK: 16-24 NUM: 3993	$-125.00	$125.00
10/11/2002	PAYMENT	POTTORFF, JAMES L & ELMA LU CHECK BANK: 16-24 NUM: 3938	$-125.00	$250.00
08/22/2002	PAYMENT	POTTORFF, JAMES L & BRIAN J CHECK BANK: 16-24 NUM: 3905	$-127.04	$375.00
07/12/2002	BILL	POTTORFF, JAMES L & ELMA LU	$502.04	$502.04
03/11/2002	PAYMENT	POTTORFF, JAMES L & ELMA LU CHECK BANK: 90-7162 NUM: 2390	$-124.71	$0.00
01/08/2002	PAYMENT	POTTORFF, JAMES L & ELMA LU CHECK BANK: 90-7162 NUM: 2350	$-124.71	$124.71
10/10/2001	PAYMENT	POTTORFF, JAMES L & ELMA LU CHECK BANK: 16-24 NUM: 3762	$-124.71	$249.42
08/17/2001	PAYMENT	POTTORFF, JAMES L & ELMA LU CHECK BANK: 90-7162 NUM: 2275	$-124.89	$374.13
07/12/2001	BILL	POTTORFF, JAMES L & ELMA LU	$499.02	$499.02
03/30/2001	PAYMENT	POTTORFF, JAMES L & ELMA LU CHECK BANK: 62-15 NUM: 95	$-262.99	$0.00
03/30/2001	AMENDMENT	adjust pen.	$-2.00	$262.99
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.38	$264.99
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.95	$252.61
10/12/2000	PAYMENT	POTTORFF, JAMES L & ELMA LU CHECK BANK: 90-7162 NUM: 2082	$-123.83	$247.66
08/23/2000	PAYMENT	POTTORFF, JAMES L & ELMA LU CHECK BANK: 90-7162 NUM: 2048	$-124.04	$371.49
07/17/2000	BILL	POTTORFF, JAMES L & ELMA LU	$495.53	$495.53
03/09/2000	PAYMENT	POTTORFF, JAMES L & ELMA LU CHECK BANK: 16-24 NUM: 3520	$-123.80	$0.00
01/17/2000	PAYMENT	POTTORFF, JAMES L & ELMA LU CHECK BANK: 91-119 NUM: 3481	$-123.80	$123.80
09/29/1999	PAYMENT	POTTORFF, ELMA CHECK BANK: 91-119 NUM: 3448	$-123.80	$247.60
08/26/1999	PAYMENT	POTTORFF, ELMA CHECK BANK: 91-119 NUM: 3429	$-123.94	$371.40
07/17/1999	BILL	POTTORFF, JAMES L & ELMA LU	$495.34	$495.34
03/05/1999	PAYMENT	POTTORFF, ELMA CHECK	$-43.24	$0.00
01/07/1999	PAYMENT	POTTORFF, ELMA CHECK	$-43.24	$43.24
10/08/1998	PAYMENT	POTTORFF, ELMA CHECK	$-43.24	$86.48
08/20/1998	PAYMENT	POTTORFF, J. CHECK	$-43.39	$129.72
07/13/1998	BILL	POTTORFF, JAMES L & ELMA LU	$173.11	$173.11
03/11/1998	PAYMENT	POTTORFF, JAMES CHECK	$-2.72	$0.00
03/10/1998	PAYMENT	POTTORFF, JAMES & ELMA CHECK	$-41.94	$2.72
03/04/1998	PAYMENT	POTTORFF, ELMA CHECK	$-42.94	$44.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.72	$87.60
10/08/1997	PAYMENT	POTTORFF, J. CHECK	$-42.94	$85.88
08/21/1997	PAYMENT	POTTORFF, ELMA CHECK	$-43.09	$128.82
07/14/1997	BILL	POTTORFF, JAMES L & ELMA LU	$171.91	$171.91
03/05/1997	PAYMENT	POTTORFF, JAMES & ELMA	$-42.71	$0.00
01/14/1997	PAYMENT	POTTORFF, JAMES & ELMA	$-42.71	$42.71
10/11/1996	PAYMENT	POTTORFF, ELMA	$-42.71	$85.42
08/29/1996	PAYMENT	POTTORFF, J	$-42.84	$128.13
07/18/1996	BILL	POTTORFF, JAMES L & ELMA LU	$170.97	$170.97