Tax Account 019-173-09

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Owners

ADVANCED DESIGN & DEVELOP,ENT INC
255 GOLD LEAF LN
CARSON CITY, NV 89706

Account Summary

Account ID	019-173-09
Account Type	Real Estate
Location	36 N RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-173-09

Account Type

Real Estate

Location

36 N RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$472.90
Total	$496.92
Paid	$496.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$472.90

Total

$496.92

Paid

$496.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$120.90	$4.84	$120.90	$125.74	$0.00
2	10/02/2023	10/13/2023	Paid	$117.00	$11.90	$117.00	$128.90	$0.00
3	01/02/2024	01/13/2024	Paid	$117.00	$6.55	$117.00	$123.55	$0.00
4	03/04/2024	03/15/2024	Paid	$118.00	$0.73	$118.00	$118.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$292.73	$12.26	$304.99	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$284.38	$0.00	$284.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$274.61	$0.00	$274.61	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$266.60	$0.00	$266.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$259.21	$0.00	$259.21	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$251.42	$3.19	$254.61	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$246.04	$0.00	$246.04	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
03/28/2024	PAYMENT	TICOR TITLE CHECK 10105803	$-19.89	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$18.89
03/05/2024	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK 19-614978935	$-237.90	$18.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.55	$256.06
10/17/2023	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK 19-596644814	$-239.13	$249.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.90	$488.64
09/12/2023	PAYMENT	ARMSTRONG, HELEN A SYS 19-462056172 ORIG: CHECK	$-3.53	$476.74
09/12/2023	ADJUST	ARMSTRONG, HELEN A CHECK 19-462056172 VOIDED PAYMENT: 791252. REASON: COLLECTION FEE FIX	$3.53	$480.27
09/12/2023	PAYMENT	ARMSTRONG, HELEN SYS 19-502273329 ORIG: CHECK	$-72.00	$476.74
09/12/2023	ADJUST	ARMSTRONG, HELEN CHECK 19-502273329 VOIDED PAYMENT: 791251. REASON: COLLECTION FEE FIX	$72.00	$548.74
09/12/2023	PAYMENT	ARMSTRONG, HELEN SYS 19-458320082 ORIG: CHECK	$-72.00	$476.74
09/12/2023	ADJUST	ARMSTRONG, HELEN CHECK 19-458320082 VOIDED PAYMENT: 764538. REASON: COLLECTION FEE FIX	$72.00	$548.74
09/12/2023	PAYMENT	ARMSTRONG, HELEN SYS 19-446040344 ORIG: CHECK	$-78.73	$476.74
09/12/2023	ADJUST	ARMSTRONG, HELEN CHECK 19-446040344 VOIDED PAYMENT: 730706. REASON: COLLECTION FEE FIX	$78.73	$555.47
09/12/2023	PAYMENT	ARMSTRONG, HELEN SYS 19-428906283 ORIG: CHECK	$-78.73	$476.74
09/12/2023	ADJUST	ARMSTRONG, HELEN CHECK 19-428906283 VOIDED PAYMENT: 727010. REASON: COLLECTION FEE FIX	$78.73	$555.47
09/12/2023	PAYMENT	ARMSTRONG, HELEN A ET AL SYS 1786 ORIG: CHECK	$-71.04	$476.74
09/12/2023	ADJUST	ARMSTRONG, HELEN A ET AL CHECK 1786 VOIDED PAYMENT: 652971. REASON: COLLECTION FEE FIX	$71.04	$547.78
09/12/2023	PAYMENT	ARMSTRONG, HELEN A ET AL SYS 1764 ORIG: CHECK	$-71.04	$476.74
09/12/2023	ADJUST	ARMSTRONG, HELEN A ET AL CHECK 1764 VOIDED PAYMENT: 632177. REASON: COLLECTION FEE FIX	$71.04	$547.78
09/12/2023	PAYMENT	ARMSTRONG, HELEN A ET AL SYS 1721 ORIG: CHECK	$-71.04	$476.74
09/12/2023	ADJUST	ARMSTRONG, HELEN A ET AL CHECK 1721 VOIDED PAYMENT: 609082. REASON: COLLECTION FEE FIX	$71.04	$547.78
09/12/2023	PAYMENT	ARMSTRONG, HELEN A SYS 1626 ORIG: CHECK	$-71.26	$476.74
09/12/2023	ADJUST	ARMSTRONG, HELEN A CHECK 1626 VOIDED PAYMENT: 566307. REASON: COLLECTION FEE FIX	$71.26	$548.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.84	$476.74
07/17/2023	BILL	ARMSTRONG, HELEN A ET AL	$471.90	$471.90
04/18/2023	PAYMENT	ARMSTRONG, HELEN A CHECK 19-462056172	$-3.53	$0.00
04/18/2023	PAYMENT	ARMSTRONG, HELEN CHECK 19-502273329	$-72.00	$3.53
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$75.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.87	$74.53
01/18/2023	PAYMENT	ARMSTRONG, HELEN CHECK 19-458320082	$-72.00	$71.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.76	$143.66
11/10/2022	PAYMENT	ARMSTRONG, HELEN CHECK 19-446040344	$-78.73	$140.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.60	$219.63
10/07/2022	PAYMENT	ARMSTRONG, HELEN CHECK 19-428906283	$-78.73	$216.03
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$294.76
07/15/2022	BILL	ARMSTRONG, HELEN A ET AL	$291.73	$291.73
03/08/2022	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK 1786	$-71.04	$0.00
01/05/2022	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK 1764	$-71.04	$71.04
10/05/2021	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK 1721	$-71.04	$142.08
08/24/2021	PAYMENT	ARMSTRONG, HELEN A CHECK 1626	$-71.26	$213.12
07/14/2021	BILL	ARMSTRONG, HELEN A ET AL	$284.38	$284.38
03/08/2021	PAYMENT	ARMSTRONG, HELEN A CHECK 1558	$-68.00	$0.00
01/05/2021	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK 1527	$-68.00	$68.00
10/15/2020	PAYMENT	ARMSTRONG, HELEN A CHECK NUM: 1492	$-68.00	$136.00
08/12/2020	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK NUM: 1458	$-70.61	$204.00
07/09/2020	BILL	ARMSTRONG, HELEN A ET AL	$274.61	$274.61
03/09/2020	PAYMENT	ARMSTRONG, HELEN CHECK NUM: 1395	$-66.00	$0.00
01/07/2020	PAYMENT	ARMSTRONG, HELEN A CHECK NUM: 1375	$-66.00	$66.00
10/04/2019	PAYMENT	ARMSTRONG, HELEN CHECK NUM: 1328	$-66.00	$132.00
08/13/2019	PAYMENT	ARMSTRONG, HELEN CHECK NUM: 1302	$-68.60	$198.00
07/10/2019	BILL	ARMSTRONG, HELEN A ET AL	$266.60	$266.60
03/05/2019	PAYMENT	ARMSTRONG, HELEN A CHECK NUM: 1219	$-64.00	$0.00
01/08/2019	PAYMENT	ARMSTRONG, HELEN CHECK NUM: 1200	$-64.00	$64.00
10/05/2018	PAYMENT	ARMSTRONG, HELEN CHECK NUM: 1149	$-64.00	$128.00
08/07/2018	PAYMENT	ARMSTRONG, HELEN CHECK NUM: 1115	$-67.21	$192.00
07/10/2018	BILL	ARMSTRONG, HELEN A ET AL	$259.21	$259.21
03/08/2018	PAYMENT	ARMSTRONG, HELEN A CHECK NUM: 1057	$-62.00	$0.00
01/16/2018	PAYMENT	CASH CASH	$-0.77	$62.00
01/16/2018	PAYMENT	ARMSTRONG, HELEN A CHECK NUM: 1043	$-65.42	$62.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.15	$128.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.04	$125.04
10/09/2017	PAYMENT	ARMSTRONG, HELEN CHECK NUM: 1013	$-61.00	$125.00
08/10/2017	PAYMENT	ARMSTRONG, HELEN A CHECK NUM: 4743	$-65.42	$186.00
07/10/2017	BILL	ARMSTRONG, HELEN A ET AL	$251.42	$251.42
03/07/2017	PAYMENT	ARMSTRONG, HELEN A CHECK NUM: 4683	$-61.00	$0.00
01/06/2017	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK NUM: 4664	$-61.00	$61.00
10/06/2016	PAYMENT	ARMSTRONG, HELEN A CHECK NUM: 4636	$-61.00	$122.00
08/10/2016	PAYMENT	ARMSTRONG, HELEN A CHECK NUM: 4617	$-63.04	$183.00
07/11/2016	BILL	ARMSTRONG, HELEN A ET AL	$246.04	$246.04
03/08/2016	PAYMENT	ARMSTRONG, HELEN A CHECK NUM: 4550	$-61.00	$0.00
01/06/2016	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK NUM: 4528	$-61.00	$61.00
10/08/2015	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK NUM: 4486	$-61.00	$122.00
08/07/2015	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK NUM: 4464	$-62.98	$183.00
07/07/2015	BILL	ARMSTRONG, HELEN A ET AL	$245.98	$245.98
03/06/2015	PAYMENT	ARMSTRONG, HELEN A CHECK NUM: 4390	$-59.00	$0.00
01/07/2015	PAYMENT	ARMSTRONG, HELEN A CHECK NUM: 4362	$-59.00	$59.00
10/10/2014	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK NUM: 4319	$-59.00	$118.00
08/06/2014	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK NUM: 4293	$-61.46	$177.00
07/08/2014	BILL	ARMSTRONG, HELEN A ET AL	$238.46	$238.46
03/07/2014	PAYMENT	ARMSTRONG, HELEN A CHECK NUM: 4205	$-57.00	$0.00
01/13/2014	PAYMENT	ARMSTRONG, HELEN A CHECK NUM: 4185	$-57.00	$57.00
10/10/2013	PAYMENT	ARMSTRONG, HELEN A CHECK NUM: 4147	$-57.00	$114.00
08/08/2013	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK NUM: 4122	$-59.93	$171.00
07/08/2013	BILL	ARMSTRONG, HELEN A ET AL	$230.93	$230.93
03/05/2013	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK NUM: 4053	$-57.00	$0.00
01/09/2013	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK NUM: 4018	$-57.00	$57.00
10/09/2012	PAYMENT	ARMSTRONG, HELEN A CHECK NUM: 3959	$-57.00	$114.00
08/09/2012	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK NUM: 3922	$-60.26	$171.00
07/10/2012	BILL	ARMSTRONG, HELEN A ET AL	$231.26	$231.26
03/06/2012	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK NUM: 3837	$-56.00	$0.00
01/09/2012	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK NUM: 3796	$-56.00	$56.00
10/05/2011	PAYMENT	ARMSTRONG, HELEN A CHECK NUM: 3758	$-56.00	$112.00
08/08/2011	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK NUM: 3720	$-57.35	$168.00
07/08/2011	BILL	ARMSTRONG, HELEN A ET AL	$225.35	$225.35
03/04/2011	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK NUM: 3638	$-54.00	$0.00
01/10/2011	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 3607	$-54.00	$54.00
10/11/2010	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK BANK: 94-8014 NUM: 3557	$-54.00	$108.00
08/09/2010	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 3521	$-56.11	$162.00
07/08/2010	BILL	ARMSTRONG, HELEN A ET AL	$218.11	$218.11
03/08/2010	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK BANK: 94-8014 NUM: 3434	$-99.00	$0.00
01/05/2010	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK BANK: 94-8014 NUM: 3394	$-99.00	$99.00
10/05/2009	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK BANK: 94-8014 NUM: 3343	$-99.00	$198.00
08/10/2009	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK BANK: 94-8014 NUM: 3318	$-101.88	$297.00
07/06/2009	BILL	ARMSTRONG, HELEN A ET AL	$398.88	$398.88
03/04/2009	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK BANK: 94-8014 NUM: 3213	$-96.00	$0.00
01/07/2009	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK BANK: 94-8014 NUM: 3178	$-96.00	$96.00
10/08/2008	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 3131	$-96.00	$192.00
08/11/2008	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 3096	$-99.89	$288.00
07/15/2008	BILL	ARMSTRONG, HELEN A ET AL	$387.89	$387.89
03/05/2008	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK BANK: 94-8014 NUM: 2958	$-93.00	$0.00
01/04/2008	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK BANK: 94-8014 NUM: 2921	$-93.00	$93.00
10/04/2007	PAYMENT	ARMSTRONG, HELEN A ET AL CHECK BANK: 94-8014 NUM: 2849	$-93.00	$186.00
08/03/2007	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 2769	$-97.51	$279.00
07/12/2007	BILL	ARMSTRONG, HELEN A ET AL	$376.51	$376.51
03/02/2007	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 2538	$-91.00	$0.00
01/05/2007	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 2467	$-91.00	$91.00
10/11/2006	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 2396	$-91.00	$182.00
08/10/2006	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 2359	$-92.51	$273.00
07/12/2006	BILL	ARMSTRONG, HELEN A	$365.51	$365.51
03/06/2006	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 2269	$-88.00	$0.00
01/05/2006	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 2237	$-88.00	$88.00
10/10/2005	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 2182	$-88.00	$176.00
08/09/2005	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 2157	$-91.01	$264.00
07/15/2005	BILL	ARMSTRONG, HELEN A	$355.01	$355.01
03/09/2005	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 2068	$-88.00	$0.00
01/12/2005	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 2032	$-88.00	$88.00
10/12/2004	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 1004	$-88.00	$176.00
08/05/2004	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 3305	$-3.14	$264.00
08/05/2004	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 3304	$-88.00	$267.14
07/08/2004	BILL	ARMSTRONG, HELEN A	$355.14	$355.14
03/04/2004	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 3206	$-77.68	$0.00
01/05/2004	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 3184	$-77.68	$77.68
10/06/2003	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 3146	$-77.68	$155.36
08/04/2003	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 3122	$-77.71	$233.04
07/18/2003	BILL	ARMSTRONG, HELEN A	$310.75	$310.75
03/05/2003	PAYMENT	ARMSTRONG, HERBERT H & HELEN A CHECK BANK: 94-8014 NUM: 3054	$-75.00	$0.00
01/07/2003	PAYMENT	ARMSTRONG, HERBERT H & HELEN A CHECK BANK: 94-8014 NUM: 3022	$-75.00	$75.00
10/04/2002	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 2985	$-75.00	$150.00
08/20/2002	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 2961	$-77.52	$225.00
07/12/2002	BILL	ARMSTRONG, HERBERT H & HELEN A	$302.52	$302.52
03/01/2002	PAYMENT	ARMSTRONG, HERBERT H & HELEN A CHECK BANK: 94-8014 NUM: 2917	$-74.10	$0.00
01/07/2002	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 2897	$-74.10	$74.10
10/04/2001	PAYMENT	ARMSTRONG, HERBERT H & HELEN A CHECK BANK: 94-8014 NUM: 2867	$-74.10	$148.20
09/10/2001	PAYMENT	ARMSTRONG, HERBERT H & HELEN A CHECK BANK: 94-8014 NUM: 2865	$-77.23	$222.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.97	$299.53
07/12/2001	BILL	ARMSTRONG, HERBERT H & HELEN A	$296.56	$296.56
03/13/2001	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 2817	$-72.59	$0.00
01/11/2001	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 2808	$-72.59	$72.59
10/09/2000	PAYMENT	ARMSTRONG, HELEN A CHECK BANK: 94-8014 NUM: 2779	$-72.59	$145.18
08/09/2000	PAYMENT	ARMSTRONG, HERBERT H & HELEN A CHECK BANK: 94-8014 NUM: 2766	$-72.76	$217.77
07/17/2000	BILL	ARMSTRONG, HERBERT H & HELEN A	$290.53	$290.53
03/09/2000	PAYMENT	ARMSTRONG, HERBERT H & HELEN A CHECK BANK: 94-8014 NUM: 2727	$-76.68	$0.00
01/14/2000	PAYMENT	ARMSTRONG, HERBERT H & HELEN A CHECK BANK: 94-8014 NUM: 2714	$-76.68	$76.68
10/08/1999	PAYMENT	ARMSTRONG, HERBERT H & HELEN A CHECK BANK: 94-8014 NUM: 2696	$-76.68	$153.36
08/25/1999	PAYMENT	ARMSTRONG, HERBERT H & HELEN A CHECK BANK: 94-8014 NUM: 2685	$-76.86	$230.04
07/17/1999	BILL	ARMSTRONG, HERBERT H & HELEN A	$306.90	$306.90
03/05/1999	PAYMENT	ARMSTRONG, HERBERT H & HELEN A CHECK	$-61.44	$0.00
01/11/1999	PAYMENT	ARMSTRONG, HERBERT H & HELEN A CHECK	$-61.44	$61.44
10/14/1998	PAYMENT	ARMSTRONG, HERBERT H & HELEN A CHECK	$-61.44	$122.88
08/04/1998	PAYMENT	ARMSTRONG, HERBERT H & HELEN A CHECK	$-61.54	$184.32
07/13/1998	BILL	ARMSTRONG, HERBERT H & HELEN A	$245.86	$245.86
03/04/1998	PAYMENT	ARMSTRONG, HERBERT H & HELEN A CHECK	$-60.71	$0.00
01/06/1998	PAYMENT	ARMSTRONG, HELEN A. CHECK	$-60.71	$60.71
10/06/1997	PAYMENT	ARMSTRONG, HERBERT H & HELEN A CHECK	$-60.71	$121.42
08/01/1997	PAYMENT	ARMSTRONG, HERBERT H & HELEN A CHECK	$-60.90	$182.13
07/14/1997	BILL	ARMSTRONG, HERBERT H & HELEN A	$243.03	$243.03
03/11/1997	PAYMENT	ARMSTRONG, HERBERT H & HELEN A	$-60.37	$0.00
01/10/1997	PAYMENT	ARMSTRONG, HERBERT H & HELEN A	$-60.37	$60.37
10/15/1996	PAYMENT	ARMSTRONG, HERBERT H & HELEN A	$-60.37	$120.74
08/21/1996	PAYMENT	ARMSTRONG, HELEN A.	$-60.56	$181.11
07/18/1996	BILL	ARMSTRONG, HERBERT H & HELEN A	$241.67	$241.67