Tax Account 018-405-69

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Owners

TRUJILLO, RACHEL ET AL
140 DOUGLAS ST STE C
DAYTON, NV 89403-0000

THOMPSON, TIMOTHY R

Account Summary

Account ID	018-405-69
Account Type	Real Estate
Location	3707 ELM ST SILVER SPRINGS
Balance	$452.00
Currently Due	$0.00

Account ID

018-405-69

Account Type

Real Estate

Location

3707 ELM ST
SILVER SPRINGS

Balance

$452.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,811.91
Total	$1,811.91
Paid	$1,359.91
Balance	$452.00
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

$1,811.91

Total

$1,811.91

Paid

$1,359.91

Balance

$452.00

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	$455.91	$0.00	$455.91	$455.91	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Due	$452.00	$0.00	$452.00	$0.00	$452.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.88	$0.00	$1,762.88	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,579.73	$0.00	$1,579.73	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,537.46	$0.00	$1,537.46	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,495.55	$0.00	$1,495.55	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$510.23	$0.00	$510.23	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$485.26	$0.00	$485.26	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$478.85	$0.00	$478.85	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$475.01	$0.00	$475.01	$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	94.99	31.57	.00
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-452.00	$452.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.00	$904.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.91	$1,356.00
07/16/2024	BILL	TRUJILLO, RACHEL ET AL	$1,811.91	$1,811.91
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.00	$440.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.00	$880.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.88	$1,320.00
07/17/2023	BILL	TRUJILLO, RACHEL ET AL	$1,762.88	$1,762.88
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.00	$394.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.00	$788.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.73	$1,182.00
07/15/2022	BILL	TRUJILLO, RACHEL ET AL	$1,579.73	$1,579.73
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.32	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.32	$384.32
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.32	$768.64
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.50	$1,152.96
07/14/2021	BILL	TRUJILLO, RACHEL ET AL	$1,537.46	$1,537.46
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.00	$373.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$376.55	$1,119.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-376.55	$742.45
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-376.55	$1,119.00
07/09/2020	BILL	TRUJILLO, RACHEL ET AL	$1,495.55	$1,495.55
02/11/2020	PAYMENT	BALLARD COMPANY INC CHECK NUM: 2209	$-127.00	$0.00
12/06/2019	PAYMENT	BALLARD COMPANY INC CHECK NUM: 2154**********	$-127.00	$127.00
09/11/2019	PAYMENT	BALLARD CO CHECK NUM: 2069***	$-127.00	$254.00
08/08/2019	PAYMENT	BALLARD CO. INC CHECK NUM: 2028	$-129.23	$381.00
07/10/2019	BILL	BALLARD, RAND & RENEE	$510.23	$510.23
03/05/2019	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5816	$-121.00	$0.00
01/04/2019	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 0000005815	$-121.00	$121.00
10/02/2018	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 0000005807	$-121.00	$242.00
08/21/2018	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5803	$-122.26	$363.00
07/10/2018	BILL	BALLARD, RAND & RENEE	$485.26	$485.26
11/21/2017	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5574	$-119.00	$0.00
09/26/2017	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5516	$-119.00	$119.00
08/21/2017	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5510	$-121.85	$238.00
07/26/2017	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5514	$-119.00	$359.85
07/10/2017	BILL	BALLARD, RAND & RENEE	$478.85	$478.85
03/06/2017	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5214	$-118.00	$0.00
01/04/2017	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5213	$-118.00	$118.00
10/05/2016	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 10250613	$-118.00	$236.00
08/12/2016	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 0000005211	$-121.01	$354.00
07/11/2016	BILL	BALLARD, RAND & RENEE	$475.01	$475.01
04/18/2016	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5108	$-253.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$253.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.80	$252.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.72	$240.72
10/07/2015	PAYMENT	BALLARD, RAND CHECK NUM: 6402	$-118.00	$236.00
08/24/2015	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 0000006401	$-120.56	$354.00
07/07/2015	BILL	BALLARD, RAND & RENEE	$474.56	$474.56
03/03/2015	PAYMENT	BALLARD, RAND CHECK NUM: 6165	$-118.00	$0.00
01/06/2015	PAYMENT	BALLARD, RAND A CHECK NUM: 6164	$-118.00	$118.00
10/08/2014	PAYMENT	BALLARD, RAND A CHECK NUM: 6163	$-118.00	$236.00
08/20/2014	PAYMENT	BALLARD, RAND CHECK NUM: 6162	$-120.02	$354.00
07/08/2014	BILL	BALLARD, RAND & RENEE	$474.02	$474.02
11/14/2013	PAYMENT	BALLARD, RAND CHECK NUM: 5963	$-116.00	$0.00
10/14/2013	PAYMENT	BALLARD, RAND A. CORK: B NUM: 5938	$-116.01	$116.00
09/12/2013	PAYMENT	BALLARD, RAND A CHECK NUM: 5920	$-116.00	$232.01
08/19/2013	PAYMENT	BALLARD, RAND A CHECK NUM: 5906	$-116.00	$348.01
07/08/2013	BILL	BALLARD, RAND & RENEE	$464.01	$464.01
03/29/2013	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 126908	$-2,269.58	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.78	$2,269.58
03/01/2013	INTEREST	Monthly Interest	$9.25	$2,224.80
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$2,215.55
02/01/2013	INTEREST	Monthly Interest	$9.25	$2,203.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.34	$2,194.08
01/02/2013	INTEREST	Monthly Interest	$9.25	$2,169.74
12/10/2012	AMENDMENT	Title Search	$100.00	$2,160.49
12/03/2012	INTEREST	Monthly Interest	$9.25	$2,060.49
11/01/2012	INTEREST	Monthly Interest	$9.25	$2,051.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.58	$2,041.99
10/01/2012	INTEREST	Monthly Interest	$9.25	$2,028.41
08/31/2012	INTEREST	Monthly Interest	$9.25	$2,019.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.51	$2,009.91
07/10/2012	BILL	LANNING, PAUL I/KEENEY, LEONA	$539.68	$2,004.40
07/10/2012	INTEREST	Monthly Interest	$9.25	$1,464.72
07/02/2012	INTEREST	Monthly Interest	$9.25	$1,455.47
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,446.22
06/01/2012	INTEREST	Monthly Interest	$51.36	$1,431.22
05/03/2012	INTEREST	Monthly Interest	$4.57	$1,379.86
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,375.29
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,369.54
03/30/2012	INTEREST	Monthly Interest	$4.57	$1,367.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.30	$1,362.97
03/01/2012	INTEREST	Monthly Interest	$4.57	$1,323.67
01/31/2012	INTEREST	Monthly Interest	$4.57	$1,319.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.29	$1,314.53
01/03/2012	INTEREST	Monthly Interest	$4.57	$1,289.24
12/01/2011	INTEREST	Monthly Interest	$4.57	$1,284.67
11/01/2011	INTEREST	Monthly Interest	$4.57	$1,280.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.07	$1,275.53
10/03/2011	INTEREST	Monthly Interest	$4.57	$1,261.46
09/01/2011	INTEREST	Monthly Interest	$4.57	$1,256.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.66	$1,252.32
07/08/2011	BILL	LANNING, PAUL I/KEENEY, LEONA	$561.43	$1,246.66
07/08/2011	INTEREST	Monthly Interest	$4.57	$685.23
07/05/2011	INTEREST	Monthly Interest	$4.57	$680.66
06/06/2011	INTEREST	Monthly Interest	$45.66	$676.09
04/12/2011	PAYMENT	A-Z HOME INSPECTION CHECK NUM: 1045	$-711.43	$630.43
04/01/2011	INTEREST	Monthly Interest	$4.43	$1,341.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.36	$1,337.43
03/01/2011	INTEREST	Monthly Interest	$4.43	$1,299.07
02/01/2011	INTEREST	Monthly Interest	$4.43	$1,294.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.72	$1,290.21
01/04/2011	INTEREST	Monthly Interest	$4.43	$1,265.49
12/01/2010	INTEREST	Monthly Interest	$4.43	$1,261.06
11/01/2010	INTEREST	Monthly Interest	$4.43	$1,256.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.80	$1,252.20
10/01/2010	INTEREST	Monthly Interest	$4.43	$1,238.40
09/01/2010	INTEREST	Monthly Interest	$4.43	$1,233.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.60	$1,229.54
08/24/2010	INTEREST	Monthly Interest	$4.43	$1,223.94
07/08/2010	BILL	LANNING, PAUL I/KEENEY, LEONA	$547.95	$1,219.51
07/02/2010	INTEREST	Monthly Interest	$4.43	$671.56
07/02/2010	INTEREST	Monthly Interest	$4.43	$667.13
06/01/2010	INTEREST	Monthly Interest	$44.32	$662.70
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$618.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.23	$611.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.99	$574.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.39	$550.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.43	$537.27
07/06/2009	BILL	LANNING, PAUL I/KEENEY, LEONA	$531.84	$531.84
01/30/2009	PAYMENT	LEONA KEENEY CORK: D BANK: CREDIT CARD NUM: MC	$-129.00	$0.00
01/15/2009	PAYMENT	KENNEY, LEONA CHECK BANK: 94-72 NUM: 1863	$-129.00	$129.00
10/15/2008	PAYMENT	KEENEY, LEONA CHECK BANK: 68-7270 NUM: 12768	$-129.00	$258.00
08/26/2008	PAYMENT	KEENEY, LEONA CHECK BANK: 68-7270 NUM: 12766	$-278.04	$387.00
08/26/2008	AMENDMENT	DEL INT/PD BY DUE DATE	$-1.04	$665.04
08/04/2008	INTEREST	Monthly Interest	$1.04	$666.08
07/15/2008	BILL	LANNING, PAUL I/KEENEY, LEONA	$516.54	$665.04
07/01/2008	INTEREST	Monthly Interest	$1.04	$148.50
07/01/2008	INTEREST	Monthly Interest	$1.04	$147.46
06/02/2008	INTEREST	Monthly Interest	$10.42	$146.42
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$136.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.00	$130.00
01/10/2008	PAYMENT	LEONA KEENEY CHECK BANK: 56-1551 NUM: 5969	$-125.00	$125.00
09/17/2007	PAYMENT	KEENEY, LEONA CHECK BANK: 94-72 NUM: 1622	$-125.00	$250.00
08/24/2007	PAYMENT	KEENEY, LEONA CHECK BANK: 94-72 NUM: 1611	$-127.38	$375.00
07/12/2007	BILL	LANNING, PAUL I/KEENEY, LEONA	$502.38	$502.38
10/20/2006	PAYMENT	A-Z HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1943	$-506.45	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.26	$506.45
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.93	$494.19
07/12/2006	BILL	LANNING, PAUL I/KEENEY, LEONA	$489.26	$489.26
04/27/2006	PAYMENT	AZ HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 563	$-555.36	$0.00
04/27/2006	AMENDMENT	remove publication fee	$-5.25	$555.36
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$560.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.79	$555.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.77	$521.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.14	$499.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.91	$487.66
07/15/2005	BILL	LANNING, PAUL I/KEENEY, LEONA	$482.75	$482.75
04/19/2005	PAYMENT	A-Z HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1856	$-128.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.96	$128.96
11/15/2004	PAYMENT	AZ HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1785	$-252.96	$124.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.96	$376.96
08/27/2004	PAYMENT	A-Z HOME INSPECTION CHECK BANK: 94-72 NUM: 1735	$-124.11	$372.00
07/08/2004	BILL	LANNING, PAUL I/KEENEY, LEONA	$496.11	$496.11
03/10/2004	PAYMENT	AZ HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1642	$-123.41	$0.00
01/05/2004	PAYMENT	A-Z HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1605	$-123.41	$123.41
10/15/2003	PAYMENT	AZ HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1569	$-123.41	$246.82
08/19/2003	PAYMENT	A-Z HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1543*	$-123.44	$370.23
07/18/2003	BILL	LANNING, PAUL I/KEENEY, LEONA	$493.67	$493.67
08/04/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 1722	$-489.93	$0.00
07/12/2002	BILL	GILL, DOLORES Y	$489.93	$489.93
03/06/2002	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 2206	$-126.24	$0.00
01/09/2002	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 2260	$-126.24	$126.24
10/03/2001	PAYMENT	GILL, DOLORES Y CHECK BANK: 94-72 NUM: 2170	$-126.24	$252.48
07/31/2001	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 2142	$-126.53	$378.72
07/12/2001	BILL	GILL, DOLORES Y	$505.25	$505.25
03/06/2001	PAYMENT	DOLORES GILL CHECK BANK: 94-72 NUM: 2016	$-125.34	$0.00
11/14/2000	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 1956	$-125.34	$125.34
09/07/2000	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 1925	$-125.34	$250.68
08/09/2000	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 1908	$-125.62	$376.02
07/17/2000	BILL	GILL, DOLORES Y	$501.64	$501.64
02/28/2000	PAYMENT	DOLORES GILL CHECK BANK: 94-72 NUM: 1800	$-126.68	$0.00
01/11/2000	PAYMENT	GILL, DAVID L & DOLORES Y CASH	$-126.68	$126.68
09/16/1999	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 2095	$-126.68	$253.36
08/23/1999	PAYMENT	DOLORES GILL CHECK BANK: 94-72 NUM: 2065	$-126.97	$380.04
07/17/1999	BILL	GILL, DAVID L & DOLORES Y	$507.01	$507.01
03/08/1999	PAYMENT	GILL, DOLORES CHECK	$-41.04	$0.00
12/29/1998	PAYMENT	GILL, DOLORES CHECK	$-41.04	$41.04
10/07/1998	PAYMENT	GILL, DOLORES CHECK	$-41.04	$82.08
08/10/1998	PAYMENT	GILL, DOLORES CHECK	$-41.23	$123.12
07/13/1998	BILL	GILL, DAVID L & DOLORES Y	$164.35	$164.35
03/04/1998	PAYMENT	GILL, DOLORES CHECK	$-40.54	$0.00
01/14/1998	PAYMENT	GILL, DOLORES CHECK	$-40.54	$40.54
10/02/1997	PAYMENT	GILL, DOLORES CHECK	$-40.54	$81.08
07/29/1997	PAYMENT	GILL, DOLORES CHECK	$-40.76	$121.62
07/14/1997	BILL	GILL, DAVID L & DOLORES Y	$162.38	$162.38
02/25/1997	PAYMENT	DOLORES GILL	$-40.31	$0.00
12/19/1996	PAYMENT	GILL, DOLORES	$-40.31	$40.31
09/30/1996	PAYMENT	DOLORES GILL	$-40.31	$80.62
07/31/1996	PAYMENT	GILL, DOLORES	$-40.56	$120.93
07/18/1996	BILL	GILL, DAVID L & DOLORES Y	$161.49	$161.49