Tax Account 019-014-04

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Owners

MOORHEAD, ROBERT & LORETTA
15 HEMATITE DR
MOUNDHOUSE, NV 89706-0000

MOORHEAD, LORETTA

Account Summary

Account ID	019-014-04
Account Type	Real Estate
Location	15 HEMATITE DR MOUND HOUSE
Balance	$132.00
Currently Due	$0.00

Account ID

019-014-04

Account Type

Real Estate

Location

15 HEMATITE DR
MOUND HOUSE

Balance

$132.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.62
Total	$529.62
Paid	$397.62
Balance	$132.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$529.62

Total

$529.62

Paid

$397.62

Balance

$132.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$133.62	$0.00	$133.62	$133.62	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Due	$132.00	$0.00	$132.00	$0.00	$132.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$514.27	$0.00	$514.27	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$412.81	$0.00	$412.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$400.83	$0.00	$400.83	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$388.33	$0.00	$388.33	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$377.05	$0.00	$377.05	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$366.10	$0.00	$366.10	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$355.46	$0.00	$355.46	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$346.51	$4.44	$350.95	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	MOORHEAD, ROBERT SR CHECK 1526	$-132.00	$132.00
10/09/2024	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK 1520	$-132.00	$264.00
08/26/2024	PAYMENT	MOORHEAD, ROBERT SR CHECK 1518	$-133.62	$396.00
07/16/2024	BILL	MOORHEAD, ROBERT & LORETTA	$529.62	$529.62
03/07/2024	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK 1510	$-128.00	$0.00
01/09/2024	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK 1506	$-128.00	$128.00
10/10/2023	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK 1500	$-128.00	$256.00
09/12/2023	PAYMENT	MOORHEAD, ROBERT SYS 1498 ORIG: CHECK	$-130.27	$384.00
09/12/2023	ADJUST	MOORHEAD, ROBERT CHECK 1498 VOIDED PAYMENT: 877512. REASON: COLLECTION FEE FIX	$130.27	$514.27
09/12/2023	PAYMENT	MOORHEAD, ROBERT SYS 1488 ORIG: CHECK	$-103.00	$384.00
09/12/2023	ADJUST	MOORHEAD, ROBERT CHECK 1488 VOIDED PAYMENT: 787102. REASON: COLLECTION FEE FIX	$103.00	$487.00
09/12/2023	PAYMENT	MOORHEAD, ROBERT SYS 1483 ORIG: CHECK	$-103.00	$384.00
09/12/2023	ADJUST	MOORHEAD, ROBERT CHECK 1483 VOIDED PAYMENT: 762221. REASON: COLLECTION FEE FIX	$103.00	$487.00
09/12/2023	PAYMENT	MOORHEAD, ROBERT & LORETTA SYS 1480 ORIG: CHECK	$-103.00	$384.00
09/12/2023	ADJUST	MOORHEAD, ROBERT & LORETTA CHECK 1480 VOIDED PAYMENT: 728926. REASON: COLLECTION FEE FIX	$103.00	$487.00
09/12/2023	PAYMENT	MOORHEAD, ROBERT & LORETTA SYS 1472 ORIG: CHECK	$-103.81	$384.00
09/12/2023	ADJUST	MOORHEAD, ROBERT & LORETTA CHECK 1472 VOIDED PAYMENT: 700859. REASON: COLLECTION FEE FIX	$103.81	$487.81
09/12/2023	PAYMENT	MOORHEAD, ROBERT & LORETTA SYS 1466 ORIG: CHECK	$-100.15	$384.00
09/12/2023	ADJUST	MOORHEAD, ROBERT & LORETTA CHECK 1466 VOIDED PAYMENT: 652965. REASON: COLLECTION FEE FIX	$100.15	$484.15
09/12/2023	PAYMENT	MOORHEAD, ROBERT SR. SYS 1463 ORIG: CHECK	$-100.15	$384.00
09/12/2023	ADJUST	MOORHEAD, ROBERT SR. CHECK 1463 VOIDED PAYMENT: 632295. REASON: COLLECTION FEE FIX	$100.15	$484.15
09/12/2023	PAYMENT	MOORHEAD, ROBERT SYS CK. 1457 ORIG: CHECK	$-100.15	$384.00
09/12/2023	ADJUST	MOORHEAD, ROBERT CHECK CK. 1457 VOIDED PAYMENT: 610489. REASON: COLLECTION FEE FIX	$100.15	$484.15
09/12/2023	PAYMENT	MOORHEAD, ROBERT SYS 1454 ORIG: CHECK	$-100.38	$384.00
09/12/2023	ADJUST	MOORHEAD, ROBERT CHECK 1454 VOIDED PAYMENT: 572318. REASON: COLLECTION FEE FIX	$100.38	$484.38
09/08/2023	PAYMENT	MOORHEAD, ROBERT CHECK 1498	$-130.27	$384.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-5.21	$514.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.21	$519.48
07/17/2023	BILL	MOORHEAD, ROBERT & LORETTA	$514.27	$514.27
03/07/2023	PAYMENT	MOORHEAD, ROBERT CHECK 1488	$-103.00	$0.00
01/05/2023	PAYMENT	MOORHEAD, ROBERT CHECK 1483	$-103.00	$103.00
10/14/2022	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK 1480	$-103.00	$206.00
08/18/2022	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK 1472	$-103.81	$309.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$412.81
07/15/2022	BILL	MOORHEAD, ROBERT & LORETTA	$412.81	$412.81
03/08/2022	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK 1466	$-100.15	$0.00
01/06/2022	PAYMENT	MOORHEAD, ROBERT SR. CHECK 1463	$-100.15	$100.15
10/11/2021	PAYMENT	MOORHEAD, ROBERT CHECK CK. 1457	$-100.15	$200.30
09/10/2021	PAYMENT	MOORHEAD, ROBERT CHECK 1454	$-100.38	$300.45
07/14/2021	BILL	MOORHEAD, ROBERT & LORETTA	$400.83	$400.83
03/08/2021	PAYMENT	MOORHEAD, ROBERT SR CHECK 1446	$-96.00	$0.00
01/07/2021	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK 1443	$-96.00	$96.00
10/15/2020	PAYMENT	MOORHEAD, ROBERT CHECK NUM: 1439	$-96.00	$192.00
08/24/2020	PAYMENT	MOORHEAD, ROBERT SR CHECK NUM: 1436	$-100.33	$288.00
07/09/2020	BILL	MOORHEAD, ROBERT & LORETTA	$388.33	$388.33
03/09/2020	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK NUM: 1430	$-93.00	$0.00
01/08/2020	PAYMENT	MOORHEAD, ROBERT SR CHECK NUM: 1425	$-93.00	$93.00
10/10/2019	PAYMENT	MOORHEAD, ROBERT SR CHECK NUM: 1420	$-93.00	$186.00
08/19/2019	PAYMENT	MOORHEAD, ROBERT SR CHECK NUM: 1415	$-98.05	$279.00
07/10/2019	BILL	MOORHEAD, ROBERT & LORETTA	$377.05	$377.05
03/06/2019	PAYMENT	MOORHEAD, ROBERT CHECK NUM: 1406	$-91.00	$0.00
01/08/2019	PAYMENT	MOORHEAD, ROBERT CHECK NUM: 1401	$-91.00	$91.00
10/08/2018	PAYMENT	MOORHEAD, ROBERT CHECK NUM: 1396	$-91.00	$182.00
08/23/2018	PAYMENT	MOORHEAD, ROBERT CHECK NUM: 1394	$-93.10	$273.00
07/10/2018	BILL	MOORHEAD, ROBERT & LORETTA	$366.10	$366.10
03/07/2018	PAYMENT	MOORHEAD SR, ROBERT CHECK NUM: 1382	$-88.00	$0.00
01/05/2018	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK NUM: 1377	$-88.00	$88.00
10/11/2017	PAYMENT	MOORHEAD, ROBERT CHECK NUM: 1370	$-88.00	$176.00
08/29/2017	PAYMENT	MOORHEAD, ROBERT CHECK NUM: 1364	$-91.46	$264.00
07/10/2017	BILL	MOORHEAD, ROBERT & LORETTA	$355.46	$355.46
04/24/2017	PAYMENT	MOORHEAD, ROBERT CHECK NUM: 1351	$-90.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$90.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.44	$89.44
01/05/2017	PAYMENT	MOORHEAD, ROBERT CHECK NUM: 1338	$-86.00	$86.00
10/10/2016	PAYMENT	MOORHEAD, ROBERT SR CHECK NUM: 1326	$-86.00	$172.00
08/19/2016	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK NUM: 1320	$-88.51	$258.00
07/11/2016	BILL	MOORHEAD, ROBERT & LORETTA	$346.51	$346.51
03/08/2016	PAYMENT	MOORHEAD, ROBERT CHECK NUM: 1297	$-86.00	$0.00
01/05/2016	PAYMENT	MOORHEAD, ROBERT CHECK NUM: 1289	$-86.00	$86.00
10/08/2015	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK NUM: 1273	$-86.00	$172.00
08/19/2015	PAYMENT	MOORHEAD, ROBERT CHECK NUM: 1262	$-87.72	$258.00
07/07/2015	BILL	MOORHEAD, ROBERT & LORETTA	$345.72	$345.72
03/05/2015	PAYMENT	MOORHEAD, ROBERT CHECK NUM: 1233	$-83.00	$0.00
01/07/2015	PAYMENT	MOORHEAD SR, ROBERT CHECK NUM: 1222	$-83.00	$83.00
10/08/2014	PAYMENT	MOORHEAD, ROBERT SR CHECK NUM: 1205	$-83.00	$166.00
08/20/2014	PAYMENT	MOORHEAD, ROBERT SR CHECK NUM: 1193	$-86.53	$249.00
07/08/2014	BILL	MOORHEAD, ROBERT & LORETTA	$335.53	$335.53
03/10/2014	PAYMENT	MOORHEAD, ROBERT SR CHECK NUM: 1167	$-81.00	$0.00
01/15/2014	PAYMENT	MOORHEAD, ROBERT SR CHECK NUM: 1155	$-81.00	$81.00
10/14/2013	PAYMENT	MOORHEAD, ROBERT SR CHECK NUM: 1139	$-81.00	$162.00
08/20/2013	PAYMENT	MOORHEAD, ROBERT CHECK NUM: 1129	$-82.67	$243.00
07/08/2013	BILL	MOORHEAD, ROBERT & LORETTA	$325.67	$325.67
03/06/2013	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK NUM: 1100	$-78.00	$0.00
01/09/2013	PAYMENT	MOORHEAD, ROBERT CHECK NUM: 7089	$-78.00	$78.00
10/09/2012	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK NUM: 1073	$-78.00	$156.00
08/23/2012	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK NUM: 1062	$-82.21	$234.00
07/10/2012	BILL	MOORHEAD, ROBERT & LORETTA	$316.21	$316.21
03/06/2012	PAYMENT	MOORHEAD, ROBERT CHECK NUM: 1040	$-134.00	$0.00
01/06/2012	PAYMENT	MOORHEAD, ROBERT CHECK NUM: 1029	$-134.00	$134.00
10/10/2011	PAYMENT	MOORHEAD, ROBERT CHECK NUM: 1018	$-134.00	$268.00
08/19/2011	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK NUM: 1009	$-137.27	$402.00
07/08/2011	BILL	MOORHEAD, ROBERT & LORETTA	$539.27	$539.27
03/10/2011	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK NUM: 8718	$-130.00	$0.00
01/07/2011	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 8706	$-130.00	$130.00
10/08/2010	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 8686	$-130.00	$260.00
08/18/2010	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 8673	$-133.59	$390.00
07/08/2010	BILL	MOORHEAD, ROBERT & LORETTA	$523.59	$523.59
03/08/2010	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 8643	$-126.00	$0.00
01/06/2010	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 8629	$-126.00	$126.00
10/08/2009	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 8594	$-126.00	$252.00
08/19/2009	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 8580	$-130.34	$378.00
07/06/2009	BILL	MOORHEAD, ROBERT & LORETTA	$508.34	$508.34
03/05/2009	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 8512	$-123.00	$0.00
01/06/2009	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 8489	$-123.00	$123.00
10/08/2008	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 8451	$-123.00	$246.00
08/19/2008	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 8431	$-124.51	$369.00
07/15/2008	BILL	MOORHEAD, ROBERT & LORETTA	$493.51	$493.51
03/03/2008	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 8360	$-119.00	$0.00
01/07/2008	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 8336	$-119.00	$119.00
10/04/2007	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 8293	$-119.00	$238.00
08/17/2007	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 8273	$-122.14	$357.00
07/12/2007	BILL	MOORHEAD, ROBERT & LORETTA	$479.14	$479.14
03/08/2007	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 8181	$-116.00	$0.00
01/05/2007	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 8138	$-116.00	$116.00
10/11/2006	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 8095	$-116.00	$232.00
08/27/2006	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 8080	$-117.00	$348.00
07/12/2006	BILL	MOORHEAD, ROBERT & LORETTA	$465.00	$465.00
03/10/2006	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 7994	$-112.00	$0.00
01/04/2006	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 7967	$-112.00	$112.00
10/05/2005	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 15-800 NUM: 757002	$-112.00	$224.00
08/24/2005	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 7947	$-115.47	$336.00
07/15/2005	BILL	MOORHEAD, ROBERT & LORETTA	$451.47	$451.47
03/09/2005	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 7800	$-112.00	$0.00
01/07/2005	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 7744	$-112.00	$112.00
10/06/2004	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 7666	$-112.00	$224.00
08/12/2004	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 7621	$-114.53	$336.00
07/08/2004	BILL	MOORHEAD, ROBERT & LORETTA	$450.53	$450.53
04/05/2004	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 7507	$-103.46	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.98	$103.46
12/31/2003	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 7420	$-99.48	$99.48
10/10/2003	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 7343	$-99.48	$198.96
08/12/2003	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 7297	$-99.48	$298.44
07/18/2003	BILL	MOORHEAD, ROBERT & LORETTA	$397.92	$397.92
03/04/2003	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 7131	$-96.00	$0.00
01/07/2003	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 7068	$-96.00	$96.00
10/08/2002	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 6977	$-96.00	$192.00
08/16/2002	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 6931	$-99.61	$288.00
07/12/2002	BILL	MOORHEAD, ROBERT & LORETTA	$387.61	$387.61
02/26/2002	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 6767	$-94.90	$0.00
12/24/2001	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 6708	$-94.90	$94.90
09/26/2001	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 6203	$-94.90	$189.80
08/16/2001	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 6169	$-95.21	$284.70
07/12/2001	BILL	MOORHEAD, ROBERT & LORETTA	$379.91	$379.91
03/09/2001	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 6016	$-92.98	$0.00
12/28/2000	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 5953	$-92.98	$92.98
10/09/2000	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 5866	$-92.98	$185.96
09/05/2000	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 5836	$-93.25	$278.94
07/17/2000	BILL	MOORHEAD, ROBERT & LORETTA	$372.19	$372.19
02/16/2000	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 5637	$-95.90	$0.00
12/28/1999	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 5584	$-95.90	$95.90
09/24/1999	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 5486	$-95.90	$191.80
08/24/1999	PAYMENT	MOORHEAD, ROBERT & LORETTA CHECK BANK: 94-72 NUM: 5442	$-96.12	$287.70
07/17/1999	BILL	MOORHEAD, ROBERT & LORETTA	$383.82	$383.82
12/16/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-165.30	$0.00
10/07/1998	PAYMENT	MOISE, ALLYN B CHECK	$-82.65	$165.30
08/04/1998	PAYMENT	MOISE, ALLYN B CHECK	$-82.84	$247.95
07/13/1998	BILL	MOISE, ALLYN B	$330.79	$330.79
07/28/1997	PAYMENT	MOISE, ALLYN B CHECK	$-327.36	$0.00
07/14/1997	BILL	MOISE, ALLYN B	$327.36	$327.36
03/12/1997	PAYMENT	MOISE, ALLYN B & MELBA J	$-81.33	$0.00
01/14/1997	PAYMENT	MOISE, ALLYN B & MELBA J	$-81.33	$81.33
10/03/1996	PAYMENT	MOISE, ALLYN B & MELBA J	$-81.33	$162.66
08/14/1996	PAYMENT	MOISE, ALLYN B & MELBA J	$-81.55	$243.99
07/18/1996	BILL	MOISE, ALLYN B & MELBA J	$325.54	$325.54