Tax Account 019-041-13

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Owners

GALLOWAY, RONALD WAYNE JR ET AL
217 A GROSH AVE
DAYTON, NV 89403-0000

GALLOWAY, LESA JO

Account Summary

Account ID	019-041-13
Account Type	Real Estate
Location	217 A GROSH AVE DAYTON
Balance	$760.00
Currently Due	$0.00

Account ID

019-041-13

Account Type

Real Estate

Location

217 A GROSH AVE
DAYTON

Balance

$760.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,043.12
Total	$3,043.12
Paid	$2,283.12
Balance	$760.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,043.12

Total

$3,043.12

Paid

$2,283.12

Balance

$760.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$763.12	$0.00	$763.12	$763.12	$0.00
2	10/07/2024	10/17/2024	Paid	$760.00	$0.00	$760.00	$760.00	$0.00
3	01/06/2025	01/16/2025	Paid	$760.00	$0.00	$760.00	$760.00	$0.00
4	03/03/2025	03/13/2025	Due	$760.00	$0.00	$760.00	$0.00	$760.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,954.53	$0.00	$2,954.53	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,496.41	$0.00	$2,496.41	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,423.74	$0.00	$2,423.74	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,352.32	$0.00	$2,352.32	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,283.85	$0.00	$2,283.85	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,217.35	$0.00	$2,217.35	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,152.79	$0.00	$2,152.79	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,098.28	$0.00	$2,098.28	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-760.00	$760.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-760.00	$1,520.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-763.12	$2,280.00
07/16/2024	BILL	GALLOWAY, RONALD WAYNE JR ET AL	$3,043.12	$3,043.12
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-738.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-738.00	$738.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-738.00	$1,476.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-740.53	$2,214.00
07/17/2023	BILL	GALLOWAY, RONALD WAYNE JR ET AL	$2,954.53	$2,954.53
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-624.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-624.00	$624.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-624.00	$1,248.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-624.41	$1,872.00
07/15/2022	BILL	GALLOWAY, RONALD WAYNE JR ET AL	$2,496.41	$2,496.41
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-605.89	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-605.89	$605.89
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-605.89	$1,211.78
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-606.07	$1,817.67
07/14/2021	BILL	GALLOWAY, RONALD WAYNE JR ET AL	$2,423.74	$2,423.74
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-587.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-587.00	$587.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-587.00	$1,174.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$591.32	$1,761.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-591.32	$1,169.68
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-591.32	$1,761.00
07/09/2020	BILL	GALLOWAY, RONALD WAYNE JR ET A	$2,352.32	$2,352.32
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-570.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-570.00	$570.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-570.00	$1,140.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-573.85	$1,710.00
07/10/2019	BILL	GALLOWAY, RONALD WAYNE JR ET A	$2,283.85	$2,283.85
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$554.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-554.00	$1,108.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.35	$1,662.00
07/10/2018	BILL	GALLOWAY, RONALD WAYNE JR ET A	$2,217.35	$2,217.35
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$537.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-537.00	$1,074.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.79	$1,611.00
07/10/2017	BILL	GALLOWAY, RONALD WAYNE JR ET A	$2,152.79	$2,152.79
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.00	$524.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-524.00	$1,048.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$524.00	$1,572.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-524.00	$1,048.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-526.28	$1,572.00
07/11/2016	BILL	GALLOWAY, RONALD WAYNE JR ET A	$2,098.28	$2,098.28
01/28/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121422855	$-1,066.92	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.92	$1,066.92
12/21/2015	PAYMENT	LESA GALLOWAY CORK: D BANK: PNP INTERNET NUM: 21601899	$-571.40	$1,046.00
12/15/2015	PAYMENT	GALLOWAY, RONALD OR LESA CHECK NUM: 2248	$-550.00	$1,617.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$52.40	$2,167.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.00	$2,115.00
07/07/2015	BILL	GALLOWAY, RONALD WAYNE JR ET A	$2,094.00	$2,094.00
04/27/2015	PAYMENT	GALLOWAY, RON & LESA CHECK NUM: 2224	$-875.86	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$875.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.28	$874.86
03/03/2015	PAYMENT	GALLOWAY, RON & LESA CHECK NUM: 2213	$-1,360.00	$835.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$91.49	$2,195.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$50.84	$2,104.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.36	$2,053.25
07/08/2014	BILL	GALLOWAY, RONALD WAYNE JR ET A	$2,032.89	$2,032.89
05/28/2014	PAYMENT	GALLOWAY, RONALD OR LESA CHECK NUM: 2139	$-1,094.89	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,094.89
03/26/2014	PENALTY	POSTAGE	$1.00	$1,091.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.56	$1,090.14
03/12/2014	PAYMENT	GALLOWAY, RONALD WAYNE JR ET A CHECK NUM: 2126	$-520.00	$1,040.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$49.70	$1,560.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.88	$1,510.88
08/26/2013	PAYMENT	GALLOWAY, RONALD WAYNE JR ET A CHECK NUM: 2091	$-501.53	$1,491.00
07/08/2013	BILL	GALLOWAY, RONALD WAYNE JR ET A	$1,992.53	$1,992.53
06/17/2013	PAYMENT	RONALD GALLOWAY CORK: D BANK: PNP INTERNET NUM: 10639659	$-638.22	$0.00
06/01/2013	INTEREST	Monthly Interest	$46.86	$638.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$591.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.49	$584.86
03/01/2013	PAYMENT	GALLOWAY, RON & LESA CHECK NUM: 2026	$-1,871.00	$562.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$101.40	$2,433.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$56.35	$2,331.97
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.56	$2,275.62
07/10/2012	BILL	GALLOWAY, RONALD WAYNE JR ET A	$2,253.06	$2,253.06
05/02/2012	PAYMENT	RONALD GALLOWAY CORK: D BANK: PNP INTERNET NUM: 8122664	$-695.19	$0.00
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$695.19
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$701.69
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$695.19
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$689.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.44	$687.44
02/02/2012	PAYMENT	LESA GALLOWAY CORK: D BANK: PNP INTERNET NUM: 7671850	$-687.44	$661.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.44	$1,348.44
10/12/2011	PAYMENT	RONALD GALLOWAY CORK: D BANK: PNP INTERNET NUM: 7140155	$-596.09	$1,322.00
08/26/2011	PAYMENT	GALLOWAY, RON OR LESA CHECK NUM: 1944	$-2,321.45	$1,918.09
07/08/2011	BILL	GALLOWAY, RONALD WAYNE JR ET A	$2,645.49	$4,239.54
07/08/2011	INTEREST	Monthly Interest	$11.31	$1,594.05
07/05/2011	INTEREST	Monthly Interest	$11.31	$1,582.74
06/06/2011	INTEREST	Monthly Interest	$113.08	$1,571.43
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,458.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$67.85	$1,451.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.00	$1,384.00
10/12/2010	PAYMENT	GALLOWAY, RON & LESA CHECK BANK: 94-8014 NUM: 1900	$-689.00	$1,357.00
09/23/2010	PAYMENT	GALLOWAY, LESA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,522.19	$2,046.00
09/01/2010	INTEREST	Monthly Interest	$5.78	$3,568.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.42	$3,562.41
08/24/2010	INTEREST	Monthly Interest	$5.78	$3,534.99
07/08/2010	BILL	GALLOWAY, RONALD WAYNE JR ET A	$2,731.56	$3,529.21
07/02/2010	INTEREST	Monthly Interest	$5.78	$797.65
07/02/2010	INTEREST	Monthly Interest	$5.78	$791.87
06/01/2010	INTEREST	Monthly Interest	$57.83	$786.09
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$728.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.76	$721.76
01/27/2010	PAYMENT	GALLOWAY, LESA CORK: D BANK: CREDIT CARD NUM: VISA	$-721.76	$694.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.76	$1,415.76
10/23/2009	PAYMENT	GALLOWAY, LISA CORK: D BANK: CREDIT CARD NUM: VISA	$-756.61	$1,388.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.98	$2,144.61
08/31/2009	PAYMENT	GALLOWAY, RON OR LESA CHECK BANK: 94-8014 NUM: 1833	$-697.00	$2,108.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.83	$2,805.63
07/06/2009	BILL	GALLOWAY, RONALD WAYNE JR ET A	$2,777.80	$2,777.80
09/23/2008	PAYMENT	GALLOWAY, LISA CORK: D BANK: CREDIT CARD NUM: VISA	$-2,022.00	$0.00
08/18/2008	PAYMENT	GALLOWAY, RON & LESA CHECK BANK: 94-8014 NUM: 1726	$-674.88	$2,022.00
07/15/2008	BILL	GALLOWAY, RONALD WAYNE JR ET A	$2,696.88	$2,696.88
04/22/2008	PAYMENT	GALLOWAY, LESA CORK: D BANK: CC NUM: VISA	$-153.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.92	$153.92
02/05/2008	PAYMENT	GALLOWAY, LESA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-153.92	$148.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.92	$301.92
10/22/2007	PAYMENT	GALLOWAY, RON & LISA CHECK BANK: 94-8014 NUM: 162	$-153.92	$296.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.92	$449.92
08/07/2007	PAYMENT	GALLOWAY RONALD - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-150.45	$444.00
07/12/2007	BILL	GALLOWAY, RONALD WAYNE JR ET A	$594.45	$594.45
08/15/2006	PAYMENT	SCOTT, NORMA JOYCE CHECK BANK: 94-72 NUM: 6112	$-576.94	$0.00
07/12/2006	BILL	SCOTT, NORMA JOYCE	$576.94	$576.94
02/21/2006	PAYMENT	SCOTT, WILLIAM A CHECK BANK: 94-72 NUM: 1171	$-139.00	$0.00
12/15/2005	PAYMENT	SCOTT, WILLIAM A CHECK BANK: 94-72 NUM: 1144	$-139.00	$139.00
09/26/2005	PAYMENT	SCOTT, WILLIAM A ET AL CHECK BANK: 94-72 NUM: 1109	$-139.00	$278.00
08/08/2005	PAYMENT	SCOTT, WILLIAM A ET AL CHECK BANK: 94-72 NUM: 1088	$-143.15	$417.00
07/15/2005	BILL	SCOTT, WILLIAM A ET AL	$560.15	$560.15
11/24/2004	PAYMENT	SCOTT, WILLIAM ALLEN CHECK BANK: 94-7074 NUM: 2622	$-278.00	$0.00
07/27/2004	PAYMENT	SCOTT, WILLIAM A ET AL CHECK BANK: 94-7074 NUM: 2546	$-280.34	$278.00
07/08/2004	BILL	SCOTT, WILLIAM A ET AL	$558.34	$558.34
02/27/2004	PAYMENT	SCOTT, WILLIAM ALLEN CHECK BANK: 94-7074 NUM: 2468	$-143.19	$0.00
01/09/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 32081	$-143.19	$143.19
10/08/2003	PAYMENT	BRADLEY, I & CAROL CHECK BANK: 94-72 NUM: 5612	$-143.19	$286.38
08/05/2003	PAYMENT	BRADLEY, IVAN & CAROL CHECK BANK: 94-72 NUM: 5517	$-143.22	$429.57
07/18/2003	BILL	BRADLEY, IVAN & CAROL	$572.79	$572.79
03/04/2003	PAYMENT	BRADLEY, IVAN & CAROL CHECK BANK: 94-72 NUM: 5314	$-140.00	$0.00
12/17/2002	PAYMENT	BRADLEY, IVAN & CAROL CHECK BANK: 94-72 NUM: 5158	$-140.00	$140.00
10/11/2002	PAYMENT	BRADLEY, IVAN & CAROL CHECK BANK: 94-72 NUM: 5044	$-140.00	$280.00
08/14/2002	PAYMENT	BRADLEY, IVAN & CAROL CHECK BANK: 94-72 NUM: 4966	$-142.61	$420.00
07/12/2002	BILL	BRADLEY, IVAN & CAROL	$562.61	$562.61
03/09/2002	PAYMENT	BRADLEY, IVAN & CAROL CHECK BANK: 94-72 NUM: 4698	$-137.34	$0.00
01/10/2002	PAYMENT	BRADLEY, IVAN & CAROL CHECK BANK: 94-72 NUM: 4592	$-137.34	$137.34
10/11/2001	PAYMENT	BRADLEY, IVAN & CAROL CHECK BANK: 94-72 NUM: 4393	$-137.34	$274.68
08/14/2001	PAYMENT	BRADLEY, IVAN & CAROL CHECK BANK: 94-72 NUM: 4297	$-137.65	$412.02
07/12/2001	BILL	BRADLEY, IVAN & CAROL	$549.67	$549.67
03/08/2001	PAYMENT	BRADLEY, IVAN & CAROL CHECK BANK: 94-72 NUM: 3975	$-134.54	$0.00
01/16/2001	PAYMENT	BRADLEY, CAROL CHECK BANK: 94-72 NUM: 3869	$-134.54	$134.54
10/11/2000	PAYMENT	BRADLEY, I & CAROL CHECK BANK: 94-72 NUM: 3694	$-134.54	$269.08
08/25/2000	PAYMENT	BRADLEY, IVAN & CAROL CHECK BANK: 94-72 NUM: 3582	$-134.88	$403.62
07/17/2000	BILL	BRADLEY, IVAN & CAROL	$538.50	$538.50
03/09/2000	PAYMENT	BRADLEY, IVAN & CAROL CHECK BANK: 94-72 NUM: 3222	$-142.15	$0.00
01/13/2000	PAYMENT	BRADLEY, IVAN & CAROL CHECK BANK: 94-72 NUM: 3111	$-142.15	$142.15
10/05/1999	PAYMENT	BRADLEY, IVAN & CAROL CHECK BANK: 94-72 NUM: 3013	$-142.15	$284.30
08/31/1999	PAYMENT	BRADLEY, IVAN & CAROL CHECK BANK: 94-72 NUM: 2936	$-142.45	$426.45
07/17/1999	BILL	BRADLEY, IVAN & CAROL	$568.90	$568.90
03/08/1999	PAYMENT	BRADLEY, IVAN & CAROL CHECK	$-132.44	$0.00
01/11/1999	PAYMENT	BRADLEY, IVAN & CAROL CHECK	$-132.44	$132.44
10/08/1998	PAYMENT	BRADLEY, IVAN & CAROL CHECK	$-132.44	$264.88
08/18/1998	PAYMENT	BRADLEY, IVAN & CAROL CHECK	$-132.64	$397.32
07/13/1998	BILL	BRADLEY, IVAN & CAROL	$529.96	$529.96
03/03/1998	PAYMENT	BRADLEY, IVAN & CAROL CHECK	$-130.30	$0.00
12/03/1997	PAYMENT	BRADLEY, IVAN & CAROL CHECK	$-130.30	$130.30
10/08/1997	PAYMENT	BRADLEY, IVAN & CAROL CHECK	$-130.30	$260.60
08/22/1997	PAYMENT	BRADLEY, IVAN & CAROL CHECK	$-130.41	$390.90
07/14/1997	BILL	BRADLEY, IVAN & CAROL	$521.31	$521.31
03/11/1997	PAYMENT	BRADLEY, IVAN & CAROL	$-129.57	$0.00
01/10/1997	PAYMENT	BRADLEY, IVAN & CAROL	$-129.57	$129.57
10/07/1996	PAYMENT	BRADLEY, IVAN & CAROL	$-129.57	$259.14
08/29/1996	PAYMENT	BRADLEY, IVAN & CAROL	$-129.69	$388.71
07/18/1996	BILL	BRADLEY, IVAN & CAROL	$518.40	$518.40