Tax Account 018-405-68

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Owners

BLACK, PATRICK M & KIMBERLEY M
3705 ELM ST
SILVER SPRINGS, NV 89429-0000

BLACK, KIMBERLEY M

Account Summary

Account ID	018-405-68
Account Type	Real Estate
Location	3705 ELM ST SILVER SPRINGS
Balance	$468.00
Currently Due	$0.00

Account ID

018-405-68

Account Type

Real Estate

Location

3705 ELM ST
SILVER SPRINGS

Balance

$468.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,872.30
Total	$1,872.30
Paid	$1,404.30
Balance	$468.00
Due	$0.00
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

$1,872.30

Total

$1,872.30

Paid

$1,404.30

Balance

$468.00

Due

$0.00

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	$468.30	$0.00	$468.30	$468.30	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$468.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,821.53	$0.00	$1,821.53	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,633.27	$0.00	$1,633.27	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,589.41	$0.00	$1,589.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,546.00	$0.00	$1,546.00	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$517.52	$0.00	$517.52	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$476.26	$0.00	$476.26	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$470.21	$0.00	$470.21	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$466.60	$0.00	$466.60	$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	94.93	31.63	.00
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.00
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
12/31/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-468.00	$468.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-468.00	$936.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-468.30	$1,404.00
07/16/2024	BILL	BLACK, PATRICK M & KIMBERLEY M	$1,872.30	$1,872.30
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-455.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-455.00	$455.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-455.00	$910.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-456.53	$1,365.00
07/17/2023	BILL	BLACK, PATRICK M & KIMBERLEY M	$1,821.53	$1,821.53
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-408.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-408.00	$408.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-408.00	$816.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-409.27	$1,224.00
07/15/2022	BILL	BLACK, PATRICK M & KIMBERLEY M	$1,633.27	$1,633.27
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-397.32	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-397.32	$397.32
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-397.32	$794.64
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-397.45	$1,191.96
07/14/2021	BILL	BLACK, PATRICK M & KIMBERLEY M	$1,589.41	$1,589.41
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-386.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-386.00	$386.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$388.00	$1,158.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$770.00
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$1,158.00
07/09/2020	BILL	BLACK, PATRICK M & KIMBERLEY M	$1,546.00	$1,546.00
11/19/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33894	$-258.00	$0.00
08/08/2019	PAYMENT	BALLARD CO. INC CHECK NUM: 2028	$-259.52	$258.00
07/10/2019	BILL	BALLARD, RAND & RENEE	$517.52	$517.52
03/01/2019	PAYMENT	RAND A BALLARD CHECK BANK: WF INTERNET NUM: 019030103332469	$-119.00	$0.00
01/07/2019	PAYMENT	RAND A BALLARD CHECK BANK: WF INTERNET NUM: 019010403206304	$-119.00	$119.00
09/28/2018	PAYMENT	RAND A BALLARD CHECK BANK: WF INTERNET NUM: 018092803195953	$-119.00	$238.00
08/20/2018	PAYMENT	RAND A BALLARD CHECK BANK: WF INTERNET NUM: 018081703135693	$-119.26	$357.00
07/10/2018	BILL	BALLARD, RAND & RENEE	$476.26	$476.26
01/30/2018	PAYMENT	RAND A BALLARD CHECK BANK: WF INTERNET NUM: 018012903098355	$-117.00	$0.00
12/05/2017	PAYMENT	RAND A BALLARD CHECK BANK: WF INTERNET NUM: 017112903087947	$-117.00	$117.00
09/29/2017	PAYMENT	RAND A BALLARD CHECK BANK: WF INTERNET NUM: 017092903272402	$-117.00	$234.00
08/21/2017	PAYMENT	RAND A BALLARD CHECK BANK: WF INTERNET NUM: 017081803141161	$-119.21	$351.00
07/10/2017	BILL	BALLARD, RAND & RENEE	$470.21	$470.21
03/03/2017	PAYMENT	RAND A BALLARD CHECK BANK: WF INTERNET NUM: 017030303205461	$-116.00	$0.00
12/30/2016	PAYMENT	RAND A BALLARD CHECK BANK: WF INTERNET NUM: 016123003276709	$-116.00	$116.00
10/03/2016	PAYMENT	RAND A BALLARD CHECK BANK: WF INTERNET NUM: 016093003280378	$-116.00	$232.00
08/12/2016	PAYMENT	RAND A BALLARD CHECK BANK: WF INTERNET NUM: 016081203151713	$-118.60	$348.00
07/11/2016	BILL	BALLARD, RAND & RENEE	$466.60	$466.60
04/18/2016	PAYMENT	BALLARD, RAND CHECK NUM: 5107	$-249.24	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$249.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.60	$248.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.64	$236.64
10/08/2015	PAYMENT	BALLARD, RAND & CHECK NUM: 6410	$-116.00	$232.00
08/24/2015	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 0000006409	$-118.16	$348.00
07/07/2015	BILL	BALLARD, RAND & RENEE	$466.16	$466.16
03/03/2015	PAYMENT	BALLARD, RAND CHECK NUM: 6156	$-116.00	$0.00
02/13/2015	PAYMENT	BALLARD, RAND CHECK NUM: 6288	$-126.66	$116.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.02	$242.66
01/06/2015	PAYMENT	BALLARD, RAND A CHECK NUM: 6155	$-116.00	$236.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.64	$352.64
08/20/2014	PAYMENT	BALLARD, RAND CHECK NUM: 6154	$-117.44	$348.00
07/08/2014	BILL	BALLARD, RAND & RENEE	$465.44	$465.44
11/14/2013	PAYMENT	BALLARD, RAND CHECK NUM: 5962	$-114.00	$0.00
10/14/2013	PAYMENT	BALLARD, RAND A CHECK NUM: 5937	$-114.00	$114.00
09/12/2013	PAYMENT	BALLARD, RAND A CHECK NUM: 5919	$-114.00	$228.00
08/19/2013	PAYMENT	CASH CASH	$-0.19	$342.00
08/19/2013	PAYMENT	BALLARD, RAND A CHECK NUM: 5905	$-114.00	$342.19
07/08/2013	BILL	BALLARD, RAND & RENEE	$456.19	$456.19
03/29/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126907	$-2,230.37	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.76	$2,230.37
03/01/2013	INTEREST	Monthly Interest	$9.01	$2,185.61
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$2,176.60
02/01/2013	INTEREST	Monthly Interest	$9.01	$2,164.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.33	$2,155.37
01/02/2013	INTEREST	Monthly Interest	$9.01	$2,131.04
12/10/2012	AMENDMENT	Title Search	$100.00	$2,122.03
12/03/2012	INTEREST	Monthly Interest	$9.01	$2,022.03
11/01/2012	INTEREST	Monthly Interest	$9.01	$2,013.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.57	$2,004.01
10/01/2012	INTEREST	Monthly Interest	$9.01	$1,990.44
08/31/2012	INTEREST	Monthly Interest	$9.01	$1,981.43
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.50	$1,972.42
07/10/2012	BILL	LANNING, PAUL I/KEENEY, LEONA	$539.44	$1,966.92
07/10/2012	INTEREST	Monthly Interest	$9.01	$1,427.48
07/02/2012	INTEREST	Monthly Interest	$9.01	$1,418.47
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,409.46
06/01/2012	INTEREST	Monthly Interest	$50.15	$1,394.46
05/03/2012	INTEREST	Monthly Interest	$4.44	$1,344.31
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,339.87
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,334.12
03/30/2012	INTEREST	Monthly Interest	$4.44	$1,332.12
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.40	$1,327.68
03/01/2012	INTEREST	Monthly Interest	$4.44	$1,289.28
01/31/2012	INTEREST	Monthly Interest	$4.44	$1,284.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.69	$1,280.40
01/03/2012	INTEREST	Monthly Interest	$4.44	$1,255.71
12/01/2011	INTEREST	Monthly Interest	$4.44	$1,251.27
11/01/2011	INTEREST	Monthly Interest	$4.44	$1,246.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.73	$1,242.39
10/03/2011	INTEREST	Monthly Interest	$4.44	$1,228.66
09/01/2011	INTEREST	Monthly Interest	$4.44	$1,224.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.50	$1,219.78
07/08/2011	BILL	LANNING, PAUL I/KEENEY, LEONA	$548.50	$1,214.28
07/08/2011	INTEREST	Monthly Interest	$4.44	$665.78
07/05/2011	INTEREST	Monthly Interest	$4.44	$661.34
06/06/2011	INTEREST	Monthly Interest	$44.38	$656.90
04/12/2011	PAYMENT	A-Z HOME INSPECTION CHECK NUM: 1045	$-692.38	$612.52
04/01/2011	INTEREST	Monthly Interest	$4.31	$1,304.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.28	$1,300.59
03/01/2011	INTEREST	Monthly Interest	$4.31	$1,263.31
02/01/2011	INTEREST	Monthly Interest	$4.31	$1,259.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.98	$1,254.69
01/04/2011	INTEREST	Monthly Interest	$4.31	$1,230.71
12/01/2010	INTEREST	Monthly Interest	$4.31	$1,226.40
11/01/2010	INTEREST	Monthly Interest	$4.31	$1,222.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.33	$1,217.78
10/01/2010	INTEREST	Monthly Interest	$4.31	$1,204.45
09/01/2010	INTEREST	Monthly Interest	$4.31	$1,200.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.34	$1,195.83
08/24/2010	INTEREST	Monthly Interest	$4.31	$1,190.49
07/08/2010	BILL	LANNING, PAUL I/KEENEY, LEONA	$532.59	$1,186.18
07/02/2010	INTEREST	Monthly Interest	$4.31	$653.59
07/02/2010	INTEREST	Monthly Interest	$4.31	$649.28
06/01/2010	INTEREST	Monthly Interest	$43.13	$644.97
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$601.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.23	$595.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.32	$559.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.98	$535.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.22	$522.81
07/06/2009	BILL	LANNING, PAUL I/KEENEY, LEONA	$517.59	$517.59
01/30/2009	PAYMENT	LEONA KEENEY CORK: D BANK: CREDIT CARD NUM: MC	$-125.00	$0.00
01/15/2009	PAYMENT	KENNEY, LEONA CHECK BANK: 94-72 NUM: 1863	$-125.00	$125.00
10/15/2008	PAYMENT	KEENEY, LEONA CHECK BANK: 68-7270 NUM: 12768	$-125.00	$250.00
08/26/2008	PAYMENT	KEENEY, LEONA CHECK BANK: 68-7270 NUM: 12766	$-591.91	$375.00
08/26/2008	AMENDMENT	DEL INT/PD BY DUE DATE	$-1.02	$966.91
08/04/2008	INTEREST	Monthly Interest	$1.02	$967.93
07/15/2008	BILL	LANNING, PAUL I/KEENEY, LEONA	$821.82	$966.91
07/01/2008	INTEREST	Monthly Interest	$1.02	$145.09
07/01/2008	INTEREST	Monthly Interest	$1.02	$144.07
06/02/2008	INTEREST	Monthly Interest	$10.17	$143.05
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$132.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.88	$126.88
01/10/2008	PAYMENT	LEONA KEENEY CHECK BANK: 56-1551 NUM: 5969	$-122.00	$122.00
09/17/2007	PAYMENT	KEENEY, LEONA CHECK BANK: 94-72 NUM: 1622	$-122.00	$244.00
08/24/2007	PAYMENT	KEENEY, LEONA CHECK BANK: 94-72 NUM: 1611	$-124.17	$366.00
07/12/2007	BILL	LANNING, PAUL I/KEENEY, LEONA	$490.17	$490.17
10/20/2006	PAYMENT	A-Z HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1943	$-494.81	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.00	$494.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.84	$482.81
07/12/2006	BILL	LANNING, PAUL I/KEENEY, LEONA	$477.97	$477.97
04/27/2006	PAYMENT	AZ HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 563	$-536.84	$0.00
04/27/2006	AMENDMENT	removed publication fees	$-5.25	$536.84
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$542.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.67	$536.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.04	$504.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.73	$483.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.75	$471.40
07/15/2005	BILL	LANNING, PAUL I/KEENEY, LEONA	$466.65	$466.65
04/19/2005	PAYMENT	A-Z HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1856	$-119.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.60	$119.60
11/15/2004	PAYMENT	AZ HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1785	$-234.60	$115.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.60	$349.60
08/27/2004	PAYMENT	A-Z HOME INSPECTION CHECK BANK: 94-72 NUM: 1735	$-117.53	$345.00
07/08/2004	BILL	LANNING, PAUL I/KEENEY, LEONA	$462.53	$462.53
03/10/2004	PAYMENT	AZ HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1642	$-115.18	$0.00
01/05/2004	PAYMENT	A-Z HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1605	$-115.18	$115.18
10/15/2003	PAYMENT	AZ HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1569	$-115.18	$230.36
08/19/2003	PAYMENT	A-Z HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1543*	$-115.21	$345.54
07/18/2003	BILL	LANNING, PAUL I/KEENEY, LEONA	$460.75	$460.75
08/04/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 1722	$-457.26	$0.00
07/12/2002	BILL	GILL, DOLORES Y	$457.26	$457.26
03/06/2002	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 2206	$-111.49	$0.00
01/30/2002	PAYMENT	GILL, DOLORES CHECK BANK: 91-568 NUM: 80791	$-124.86	$111.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.63	$236.35
08/30/2001	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 2157	$-115.86	$231.72
07/31/2001	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 2142	$-116.18	$347.58
07/12/2001	BILL	GILL, DOLORES Y	$463.76	$463.76
03/06/2001	PAYMENT	DOLORES GILL CHECK BANK: 94-72 NUM: 2016	$-115.18	$0.00
11/14/2000	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 1956	$-115.18	$115.18
09/07/2000	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 1925	$-115.18	$230.36
08/09/2000	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 1908	$-115.44	$345.54
07/17/2000	BILL	GILL, DOLORES Y	$460.98	$460.98
02/22/2000	PAYMENT	DOLORES GILL CHECK BANK: 94-72 NUM: 1796	$-115.80	$0.00
12/09/1999	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 1679	$-115.80	$115.80
10/14/1999	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 2039	$-115.80	$231.60
08/23/1999	PAYMENT	DOLORES GILL CHECK BANK: 94-72 NUM: 2065	$-116.04	$347.40
07/17/1999	BILL	GILL, DAVID L & DOLORES Y	$463.44	$463.44
03/08/1999	PAYMENT	GILL, DOLORES CHECK	$-32.55	$0.00
12/29/1998	PAYMENT	GILL, DOLORES CHECK	$-32.55	$32.55
10/07/1998	PAYMENT	GILL, DOLORES CHECK	$-32.55	$65.10
08/10/1998	PAYMENT	GILL, DOLORES CHECK	$-32.81	$97.65
07/13/1998	BILL	GILL, DAVID L & DOLORES Y	$130.46	$130.46
03/04/1998	PAYMENT	GILL, DOLORES CORK: B	$-32.20	$0.00
01/14/1998	PAYMENT	GILL, DOLORES CHECK	$-32.20	$32.20
10/02/1997	PAYMENT	GILL, DOLORES CHECK	$-32.20	$64.40
07/29/1997	PAYMENT	GILL, DOLORES CHECK	$-32.39	$96.60
07/14/1997	BILL	GILL, DAVID L & DOLORES Y	$128.99	$128.99
02/25/1997	PAYMENT	DOLORES GILL	$-32.02	$0.00
12/19/1996	PAYMENT	GILL, DOLORES	$-32.02	$32.02
09/30/1996	PAYMENT	DOLORES GILL	$-32.02	$64.04
07/31/1996	PAYMENT	GILL, DOLORES	$-32.23	$96.06
07/18/1996	BILL	GILL, DAVID L & DOLORES Y	$128.29	$128.29