Tax Account 018-522-20

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Owners

CANHAM, ROBERT L & QUEENIE A
1475 E SPRUCE AVE
SILVER SPRINGS, NV 89429-0000

CANHAM, QUEENIE A

Account Summary

Account ID	018-522-20
Account Type	Real Estate
Location	1475 SPRUCE AVE SILVER SPRINGS
Balance	$174.00
Currently Due	$0.00

Account ID

018-522-20

Account Type

Real Estate

Location

1475 SPRUCE AVE
SILVER SPRINGS

Balance

$174.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$699.30
Total	$699.30
Paid	$525.30
Balance	$174.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$699.30

Total

$699.30

Paid

$525.30

Balance

$174.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$177.30	$0.00	$177.30	$177.30	$0.00
2	10/07/2024	10/17/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/06/2025	01/16/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/03/2025	03/13/2025	Due	$174.00	$0.00	$174.00	$0.00	$174.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$678.98	$0.00	$678.98	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$557.50	$0.00	$557.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$541.31	$0.00	$541.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$524.74	$0.00	$524.74	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$509.49	$0.00	$509.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$494.67	$0.00	$494.67	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$480.28	$0.00	$480.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$468.15	$0.00	$468.15	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.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	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-174.00	$174.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-174.00	$348.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-177.30	$522.00
07/16/2024	BILL	CANHAM, ROBERT L & QUEENIE A	$699.30	$699.30
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-169.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-169.00	$169.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-169.00	$338.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-171.98	$507.00
07/17/2023	BILL	CANHAM, ROBERT L & QUEENIE A	$678.98	$678.98
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-139.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-139.00	$139.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-139.00	$278.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-140.50	$417.00
07/15/2022	BILL	CANHAM, ROBERT L & QUEENIE A	$557.50	$557.50
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-135.28	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-135.28	$135.28
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-135.28	$270.56
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-135.47	$405.84
07/14/2021	BILL	CANHAM, ROBERT L & QUEENIE A	$541.31	$541.31
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-131.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-131.00	$131.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$262.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$131.74	$393.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-131.74	$261.26
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-131.74	$393.00
07/09/2020	BILL	CANHAM, ROBERT L & QUEENIE A	$524.74	$524.74
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-127.00	$127.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$254.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-128.49	$381.00
07/10/2019	BILL	CANHAM, ROBERT L & QUEENIE A	$509.49	$509.49
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-123.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-123.00	$123.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-123.00	$246.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-125.67	$369.00
07/10/2018	BILL	CANHAM, ROBERT L & QUEENIE A	$494.67	$494.67
02/26/2018	PAYMENT	TIMIOS, INC CHECK NUM: 28006	$-120.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-120.00	$120.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-120.00	$240.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-120.28	$360.00
07/10/2017	BILL	CANHAM, ROBERT L & QUEENIE A	$480.28	$480.28
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-117.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-117.00	$117.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-117.00	$234.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-117.15	$351.00
07/11/2016	BILL	CANHAM, ROBERT L & QUEENIE A	$468.15	$468.15
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-116.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-116.00	$116.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-116.00	$232.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-119.07	$348.00
07/07/2015	BILL	CANHAM, ROBERT L & QUEENIE A	$467.07	$467.07
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-113.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-113.00	$113.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-113.00	$226.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-114.33	$339.00
07/08/2014	BILL	CANHAM, ROBERT L & QUEENIE A	$453.33	$453.33
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-110.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-110.00	$110.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-110.00	$220.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-110.15	$330.00
07/08/2013	BILL	CANHAM, ROBERT L & QUEENIE A	$440.15	$440.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-124.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-124.00	$124.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-124.00	$248.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-127.96	$372.00
07/10/2012	BILL	CANHAM, ROBERT L & QUEENIE A	$499.96	$499.96
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-201.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-201.00	$201.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-201.00	$402.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-203.44	$603.00
07/08/2011	BILL	CANHAM, ROBERT L & QUEENIE A	$806.44	$806.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-207.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-207.00	$207.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-207.00	$414.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-208.81	$621.00
07/08/2010	BILL	CANHAM, ROBERT L & QUEENIE A	$829.81	$829.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-234.13	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-476.87	$234.13
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-239.87	$711.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$239.87	$950.87
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-239.87	$711.00
07/06/2009	BILL	CANHAM, ROBERT L & QUEENIE A	$950.87	$950.87
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-241.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-241.00	$241.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-241.00	$482.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-244.92	$723.00
07/15/2008	BILL	CANHAM, ROBERT L & QUEENIE A	$967.92	$967.92
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245	$-235.00	$0.00
01/08/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 578580	$-235.00	$235.00
10/02/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 519089	$-235.00	$470.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490435	$-235.63	$705.00
07/12/2007	BILL	CANHAM, ROBERT L & QUEENIE A	$940.63	$940.63
02/20/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 396875	$-228.00	$0.00
12/20/2006	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 376340	$-228.00	$228.00
10/01/2006	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 350500	$-228.00	$456.00
08/11/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 339998	$-231.53	$684.00
07/12/2006	BILL	CANHAM, ROBERT L & QUEENIE A	$915.53	$915.53
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-211.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-211.00	$211.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-211.00	$422.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-214.71	$633.00
07/15/2005	BILL	CANHAM, ROBERT L & QUEENIE A	$847.71	$847.71
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-198.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-198.00	$198.00
10/25/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CORK: B BANK: 62-20 NUM: 692039	$-556.52	$396.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.81	$952.52
10/04/2004	INTEREST	Monthly Interest	$0.78	$932.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.93	$931.93
08/02/2004	INTEREST	Monthly Interest	$0.78	$924.00
07/08/2004	BILL	CANHAM, ROBERT L & QUEENIE A	$792.26	$923.22
07/01/2004	INTEREST	Monthly Interest	$0.78	$130.96
07/01/2004	INTEREST	Monthly Interest	$0.78	$130.18
06/08/2004	INTEREST	Monthly Interest	$7.76	$129.40
06/04/2004	PAYMENT	CANHAM, ROBERT L & QUEENIE A CHECK BANK: 94-7074 NUM: 1029	$-777.51	$121.64
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$899.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$54.43	$894.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.99	$839.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.44	$804.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.78	$785.29
07/18/2003	BILL	CANHAM, ROBERT L & QUEENIE A	$777.51	$777.51
04/29/2003	PAYMENT	CANHAM, ROBERT L & QUEENIE A CHECK BANK: 82-40 NUM: 626356628	$-884.61	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$53.84	$884.61
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.63	$830.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.26	$796.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.73	$776.88
07/12/2002	BILL	CANHAM, ROBERT L & QUEENIE A	$769.15	$769.15
06/10/2002	PAYMENT	CANHAM, ROBERT L & QUEENIE A CASH	$-1,073.72	$0.00
06/03/2002	INTEREST	Monthly Interest	$63.10	$1,073.72
05/01/2002	INTEREST	Monthly Interest	$0.63	$1,010.62
04/01/2002	INTEREST	Monthly Interest	$0.63	$1,009.99
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$52.48	$1,009.36
03/05/2002	PAYMENT	CANHAM, ROBERT L & QUEENIE A CHECK BANK: 15-800 NUM: 282161	$-500.00	$956.88
03/05/2002	PAYMENT	CANHAM, ROBERT L & QUEENIE A CHECK BANK: 15-800 NUM: 282150	$-500.00	$1,456.88
03/03/2002	INTEREST	Monthly Interest	$6.85	$1,956.88
02/06/2002	INTEREST	Monthly Interest	$6.85	$1,950.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.74	$1,943.18
01/03/2002	INTEREST	Monthly Interest	$6.85	$1,909.44
12/04/2001	INTEREST	Monthly Interest	$6.85	$1,902.59
11/01/2001	INTEREST	Monthly Interest	$6.85	$1,895.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.75	$1,888.89
10/01/2001	INTEREST	Monthly Interest	$6.85	$1,870.14
09/06/2001	PAYMENT	CANHAM, ROBERT L & QUEENIE A CHECK BANK: 15-800 NUM: 8052656	$-400.00	$1,863.29
09/04/2001	INTEREST	Monthly Interest	$9.02	$2,263.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.50	$2,254.27
08/01/2001	INTEREST	Monthly Interest	$9.02	$2,246.77
07/12/2001	BILL	CANHAM, ROBERT L & QUEENIE A	$749.70	$2,237.75
07/02/2001	INTEREST	Monthly Interest	$9.02	$1,488.05
07/02/2001	INTEREST	Monthly Interest	$9.02	$1,479.03
06/05/2001	INTEREST	Monthly Interest	$64.12	$1,470.01
05/01/2001	INTEREST	Monthly Interest	$2.90	$1,405.89
03/28/2001	INTEREST	Monthly Interest	$2.90	$1,402.99
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$51.42	$1,400.09
03/01/2001	INTEREST	Monthly Interest	$2.90	$1,348.67
02/02/2001	INTEREST	Monthly Interest	$2.90	$1,345.77
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.06	$1,342.87
01/08/2001	INTEREST	Monthly Interest	$2.90	$1,309.81
11/30/2000	INTEREST	Monthly Interest	$2.90	$1,306.91
11/21/2000	PAYMENT	CANHAM, ROBERT L & QUEENIE A CHECK BANK: 82-40 NUM: 190218709	$-500.00	$1,304.01
11/09/2000	INTEREST	Monthly Interest	$6.74	$1,804.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.37	$1,797.27
10/05/2000	INTEREST	Monthly Interest	$6.74	$1,778.90
09/07/2000	INTEREST	Monthly Interest	$6.74	$1,772.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.35	$1,765.42
08/01/2000	INTEREST	Monthly Interest	$6.74	$1,758.07
07/17/2000	BILL	CANHAM, ROBERT L & QUEENIE A	$734.64	$1,751.33
07/03/2000	INTEREST	Monthly Interest	$6.74	$1,016.69
07/03/2000	INTEREST	Monthly Interest	$6.74	$1,009.95
06/06/2000	INTEREST	Monthly Interest	$67.45	$1,003.21
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$935.76
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$56.65	$930.76
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.42	$874.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.24	$837.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.10	$817.45
07/17/1999	BILL	CANHAM, ROBERT L & QUEENIE A	$809.35	$809.35
07/31/1998	PAYMENT	PETERS, ROY L & EFFIE CHECK	$-53.93	$0.00
07/13/1998	BILL	PETERS, ROY L & EFFIE	$53.93	$53.93
08/08/1997	PAYMENT	PETERS, ROY L & EFFIE CHECK	$-53.57	$0.00
07/14/1997	BILL	PETERS, ROY L & EFFIE	$53.57	$53.57
08/21/1996	PAYMENT	PETERS, ROY L & EFFIE	$-53.28	$0.00
07/18/1996	BILL	PETERS, ROY L & EFFIE	$53.28	$53.28