Tax Account 018-405-71

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Owners

MCDOWELL, TIMOTHY J ET AL
2885 RAWHIDE ST
SILVER SPRINGS, NV 89429-0000

MCDOWELL, SHANNON LEE

Account Summary

Account ID	018-405-71
Account Type	Real Estate
Location	3711 ELM ST SILVER SPRINGS
Balance	$553.00
Currently Due	$0.00

Account ID

018-405-71

Account Type

Real Estate

Location

3711 ELM ST
SILVER SPRINGS

Balance

$553.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,214.03
Total	$2,214.03
Paid	$1,661.03
Balance	$553.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,214.03

Total

$2,214.03

Paid

$1,661.03

Balance

$553.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$555.03	$0.00	$555.03	$555.03	$0.00
2	10/07/2024	10/17/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
3	01/06/2025	01/16/2025	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
4	03/03/2025	03/13/2025	Due	$553.00	$0.00	$553.00	$0.00	$553.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,050.19	$0.00	$2,050.19	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,763.62	$0.00	$1,763.62	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,633.12	$0.00	$1,633.12	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,511.44	$0.00	$1,511.44	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$465.74	$0.00	$465.74	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$457.79	$0.00	$457.79	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$452.48	$0.00	$452.48	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$449.32	$0.00	$449.32	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$553.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$1,106.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-555.03	$1,659.00
07/16/2024	BILL	MC DOWELL, TIMOTHY J ET AL	$2,214.03	$2,214.03
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.00	$512.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.00	$1,024.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.19	$1,536.00
07/17/2023	BILL	MC DOWELL, TIMOTHY J ET AL	$2,050.19	$2,050.19
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$440.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$880.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-443.62	$1,320.00
07/15/2022	BILL	MC DOWELL, TIMOTHY J ET AL	$1,763.62	$1,763.62
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.25	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.25	$408.25
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.25	$816.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.37	$1,224.75
07/14/2021	BILL	MC DOWELL, TIMOTHY J ET AL	$1,633.12	$1,633.12
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.00	$377.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$380.44	$1,131.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-380.44	$750.56
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-380.44	$1,131.00
07/09/2020	BILL	MC DOWELL, TIMOTHY J ET AL	$1,511.44	$1,511.44
02/11/2020	PAYMENT	BALLARD COMPANY INC CHECK NUM: 2209	$-116.00	$0.00
12/06/2019	PAYMENT	BALLARD COMPANY INC CHECK NUM: 2154**********	$-116.00	$116.00
09/11/2019	PAYMENT	BALLARD CO CHECK NUM: 2069***	$-116.00	$232.00
08/08/2019	PAYMENT	BALLARD CO. INC CHECK NUM: 2028	$-117.74	$348.00
07/10/2019	BILL	BALLARD, RAND & RENEE	$465.74	$465.74
03/05/2019	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5818	$-114.00	$0.00
01/04/2019	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 0000005817	$-114.00	$114.00
10/02/2018	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 0000005808	$-114.00	$228.00
08/21/2018	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5804	$-115.79	$342.00
07/10/2018	BILL	BALLARD, RAND & RENEE	$457.79	$457.79
11/21/2017	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5575	$-113.00	$0.00
09/26/2017	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5517	$-113.00	$113.00
08/21/2017	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5511	$-113.48	$226.00
07/26/2017	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5515	$-113.00	$339.48
07/10/2017	BILL	BALLARD, RAND & RENEE	$452.48	$452.48
03/06/2017	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5218	$-112.00	$0.00
01/04/2017	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5217	$-112.00	$112.00
10/04/2016	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 10250614	$-112.00	$224.00
08/19/2016	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5215	$-113.32	$336.00
07/11/2016	BILL	BALLARD, RAND & RENEE	$449.32	$449.32
04/18/2016	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5109	$-240.68	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$240.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.20	$239.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.48	$228.48
10/07/2015	PAYMENT	BALLARD, RAND CHECK NUM: 6406	$-112.00	$224.00
08/24/2015	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 0000006405	$-112.91	$336.00
07/07/2015	BILL	BALLARD, RAND & RENEE	$448.91	$448.91
03/03/2015	PAYMENT	BALLARD, RAND CHECK NUM: 6169	$-111.00	$0.00
03/03/2015	ADJUST	POSTED WRONG CHECK NUM: 6156	$111.00	$111.00
03/03/2015	VOID	BALLARD, RAND CHECK NUM: 6156	$-111.00	$0.00
01/06/2015	PAYMENT	BALLARD, RAND A CHECK NUM: 6168	$-108.00	$111.00
10/08/2014	PAYMENT	BALLARD, RAND A CHECK NUM: 6167	$-114.00	$219.00
08/20/2014	PAYMENT	BALLARD, RAND CHECK NUM: 6166	$-114.77	$333.00
07/08/2014	BILL	BALLARD, RAND & RENEE	$447.77	$447.77
11/14/2013	PAYMENT	BALLARD, RAND CHECK	$-110.00	$0.00
10/14/2013	PAYMENT	BALLARD, RAND A CORK: B NUM: 5939	$-110.17	$110.00
09/12/2013	PAYMENT	BALLARD, RAND A CHECK NUM: 5921	$-110.00	$220.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$330.17
08/19/2013	PAYMENT	BALLARD, RAND A CHECK NUM: 5907	$-110.00	$330.16
07/08/2013	BILL	BALLARD, RAND & RENEE	$440.16	$440.16
03/29/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126909	$-2,154.45	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.88	$2,154.45
03/01/2013	INTEREST	Monthly Interest	$8.74	$2,111.57
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$2,102.83
02/01/2013	INTEREST	Monthly Interest	$8.74	$2,090.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.08	$2,081.87
01/02/2013	INTEREST	Monthly Interest	$8.74	$2,058.79
12/10/2012	AMENDMENT	Title Search	$100.00	$2,050.05
12/03/2012	INTEREST	Monthly Interest	$8.74	$1,950.05
11/01/2012	INTEREST	Monthly Interest	$8.74	$1,941.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.83	$1,932.57
10/01/2012	INTEREST	Monthly Interest	$8.74	$1,919.74
08/31/2012	INTEREST	Monthly Interest	$8.74	$1,911.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.14	$1,902.26
07/10/2012	BILL	LANNING, PAUL I/KEENEY, LEONA	$512.61	$1,897.12
07/10/2012	INTEREST	Monthly Interest	$8.74	$1,384.51
07/02/2012	INTEREST	Monthly Interest	$8.74	$1,375.77
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,367.03
06/01/2012	INTEREST	Monthly Interest	$48.38	$1,352.03
05/03/2012	INTEREST	Monthly Interest	$4.33	$1,303.65
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,299.32
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,293.57
03/30/2012	INTEREST	Monthly Interest	$4.33	$1,291.57
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.00	$1,287.24
03/01/2012	INTEREST	Monthly Interest	$4.33	$1,250.24
01/31/2012	INTEREST	Monthly Interest	$4.33	$1,245.91
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.80	$1,241.58
01/03/2012	INTEREST	Monthly Interest	$4.33	$1,217.78
12/01/2011	INTEREST	Monthly Interest	$4.33	$1,213.45
11/01/2011	INTEREST	Monthly Interest	$4.33	$1,209.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.23	$1,204.79
10/03/2011	INTEREST	Monthly Interest	$4.33	$1,191.56
09/01/2011	INTEREST	Monthly Interest	$4.33	$1,187.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.30	$1,182.90
07/08/2011	BILL	LANNING, PAUL I/KEENEY, LEONA	$528.61	$1,177.60
07/08/2011	INTEREST	Monthly Interest	$4.33	$648.99
07/05/2011	INTEREST	Monthly Interest	$4.33	$644.66
06/06/2011	INTEREST	Monthly Interest	$43.25	$640.33
04/12/2011	PAYMENT	A-Z HOME INSPECTION CHECK NUM: 1045	$-675.70	$597.08
04/01/2011	INTEREST	Monthly Interest	$4.21	$1,272.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.33	$1,268.57
03/01/2011	INTEREST	Monthly Interest	$4.21	$1,232.24
02/01/2011	INTEREST	Monthly Interest	$4.21	$1,228.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.40	$1,223.82
01/04/2011	INTEREST	Monthly Interest	$4.21	$1,200.42
12/01/2010	INTEREST	Monthly Interest	$4.21	$1,196.21
11/01/2010	INTEREST	Monthly Interest	$4.21	$1,192.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.05	$1,187.79
10/01/2010	INTEREST	Monthly Interest	$4.21	$1,174.74
09/01/2010	INTEREST	Monthly Interest	$4.21	$1,170.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.28	$1,166.32
08/24/2010	INTEREST	Monthly Interest	$4.21	$1,161.04
07/08/2010	BILL	LANNING, PAUL I/KEENEY, LEONA	$519.02	$1,156.83
07/02/2010	INTEREST	Monthly Interest	$4.21	$637.81
07/02/2010	INTEREST	Monthly Interest	$4.21	$633.60
06/01/2010	INTEREST	Monthly Interest	$42.08	$629.39
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$587.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.35	$580.81
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.74	$545.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.65	$522.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.08	$510.07
07/06/2009	BILL	LANNING, PAUL I/KEENEY, LEONA	$504.99	$504.99
01/30/2009	PAYMENT	LEONA KEENEY CORK: D BANK: CREDIT CARD NUM: MC	$-122.00	$0.00
01/15/2009	PAYMENT	KENNEY, LEONA CHECK BANK: 94-72 NUM: 1863	$-122.00	$122.00
10/15/2008	PAYMENT	KEENEY, LEONA CHECK BANK: 68-7270 NUM: 12768	$-122.00	$244.00
08/26/2008	PAYMENT	KEENEY, LEONA CHECK BANK: 68-7270 NUM: 12766	$-267.34	$366.00
08/26/2008	AMENDMENT	DEL INT/PD BY DUE DATE	$-0.99	$633.34
08/04/2008	INTEREST	Monthly Interest	$0.99	$634.33
07/15/2008	BILL	LANNING, PAUL I/KEENEY, LEONA	$491.68	$633.34
07/01/2008	INTEREST	Monthly Interest	$0.99	$141.66
07/01/2008	INTEREST	Monthly Interest	$0.99	$140.67
06/02/2008	INTEREST	Monthly Interest	$9.92	$139.68
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$129.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.76	$123.76
01/10/2008	PAYMENT	LEONA KEENEY CHECK BANK: 56-1551 NUM: 5969	$-119.00	$119.00
09/17/2007	PAYMENT	KEENEY, LEONA CHECK BANK: 94-72 NUM: 1622	$-119.00	$238.00
08/24/2007	PAYMENT	KEENEY, LEONA CHECK BANK: 94-72 NUM: 1611	$-122.36	$357.00
07/12/2007	BILL	LANNING, PAUL I/KEENEY, LEONA	$479.36	$479.36
10/20/2006	PAYMENT	A-Z HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1943	$-484.54	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.80	$484.54
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.80	$472.74
07/12/2006	BILL	LANNING, PAUL I/KEENEY, LEONA	$467.94	$467.94
04/27/2006	PAYMENT	AZ HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 563	$-526.09	$0.00
04/27/2006	AMENDMENT	removed publication fee	$-5.25	$526.09
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$531.34
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.02	$526.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.60	$494.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.47	$473.47
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.62	$462.00
07/15/2005	BILL	LANNING, PAUL I/KEENEY, LEONA	$457.38	$457.38
04/19/2005	PAYMENT	A-Z HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1856	$-117.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.52	$117.52
11/15/2004	PAYMENT	AZ HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1785	$-230.52	$113.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.52	$343.52
08/27/2004	PAYMENT	A-Z HOME INSPECTION CHECK BANK: 94-72 NUM: 1735	$-114.53	$339.00
07/08/2004	BILL	LANNING, PAUL I/KEENEY, LEONA	$453.53	$453.53
03/10/2004	PAYMENT	AZ HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1642	$-112.98	$0.00
01/05/2004	PAYMENT	A-Z HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1605	$-112.98	$112.98
10/15/2003	PAYMENT	AZ HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1569	$-112.98	$225.96
08/19/2003	PAYMENT	A-Z HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1543*	$-112.99	$338.94
07/18/2003	BILL	LANNING, PAUL I/KEENEY, LEONA	$451.93	$451.93
08/04/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 1722	$-448.51	$0.00
07/12/2002	BILL	GILL, DOLORES Y	$448.51	$448.51
02/14/2002	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 2196	$-114.97	$0.00
12/05/2001	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 2236	$-114.97	$114.97
09/05/2001	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 2161	$-114.97	$229.94
07/31/2001	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 2142	$-115.30	$344.91
07/12/2001	BILL	GILL, DOLORES Y	$460.21	$460.21
03/06/2001	PAYMENT	DOLORES GILL CORK: B BANK: 94-72 NUM: 2016	$-114.31	$0.00
01/16/2001	PAYMENT	DOLORES GILL CHECK BANK: 94-72 NUM: 1984	$-114.31	$114.31
10/10/2000	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 1933	$-114.31	$228.62
08/09/2000	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 1908	$-114.57	$342.93
07/17/2000	BILL	GILL, DOLORES Y	$457.50	$457.50
02/28/2000	PAYMENT	DOLORES GILL CHECK BANK: 94-72 NUM: 1800	$-114.74	$0.00
01/11/2000	PAYMENT	GILL, DAVID L & DOLORES Y CASH	$-114.74	$114.74
09/16/1999	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 2095	$-114.74	$229.48
08/23/1999	PAYMENT	DOLORES GILL CHECK BANK: 94-72 NUM: 2065	$-115.06	$344.22
07/17/1999	BILL	GILL, DAVID L & DOLORES Y	$459.28	$459.28
03/08/1999	PAYMENT	GILL, DOLORES CHECK	$-30.18	$0.00
12/29/1998	PAYMENT	GILL, DOLORES CHECK	$-30.18	$30.18
10/07/1998	PAYMENT	GILL, DOLORES CHECK	$-30.18	$60.36
08/10/1998	PAYMENT	GILL, DOLORES CHECK	$-30.31	$90.54
07/13/1998	BILL	GILL, DAVID L & DOLORES Y	$120.85	$120.85
03/04/1998	PAYMENT	GILL, DOLORES CHECK	$-29.82	$0.00
01/14/1998	PAYMENT	GILL, DOLORES CHECK	$-29.82	$29.82
10/02/1997	PAYMENT	GILL, DOLORES CHECK	$-29.82	$59.64
07/29/1997	PAYMENT	GILL, DOLORES CHECK	$-30.01	$89.46
07/14/1997	BILL	GILL, DAVID L & DOLORES Y	$119.47	$119.47
02/25/1997	PAYMENT	DOLORES GILL	$-29.65	$0.00
12/19/1996	PAYMENT	GILL, DOLORES	$-29.65	$29.65
09/30/1996	PAYMENT	DOLORES GILL	$-29.65	$59.30
07/31/1996	PAYMENT	GILL, DOLORES	$-29.87	$88.95
07/18/1996	BILL	GILL, DAVID L & DOLORES Y	$118.82	$118.82