Tax Account 019-204-11

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Owners

HEIMANN, BRYAN & JENNIE
7064 US HWY 50 E
DAYTON, NV 89403-0000

HEIMANN, JENNIE

Account Summary

Account ID	019-204-11
Account Type	Real Estate
Location	7064 E HWY 50 MARK TWAIN
Balance	$600.00
Currently Due	$0.00

Account ID

019-204-11

Account Type

Real Estate

Location

7064 E HWY 50
MARK TWAIN

Balance

$600.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,400.54
Total	$2,400.54
Paid	$1,800.54
Balance	$600.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,400.54

Total

$2,400.54

Paid

$1,800.54

Balance

$600.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$600.54	$0.00	$600.54	$600.54	$0.00
2	10/07/2024	10/17/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
3	01/06/2025	01/16/2025	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
4	03/03/2025	03/13/2025	Due	$600.00	$0.00	$600.00	$0.00	$600.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,330.67	$0.00	$2,330.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,033.23	$0.00	$2,033.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$688.12	$0.00	$688.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$421.96	$0.00	$421.96	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$395.54	$7.92	$403.46	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$384.04	$0.00	$384.04	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$368.61	$3.82	$372.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$359.33	$0.00	$359.33	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-600.00	$600.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-600.00	$1,200.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-600.54	$1,800.00
07/16/2024	BILL	HEIMANN, BRYAN & JENNIE	$2,400.54	$2,400.54
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-582.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-582.00	$582.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-582.00	$1,164.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-584.67	$1,746.00
07/17/2023	BILL	HEIMANN, BRYAN & JENNIE	$2,330.67	$2,330.67
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-508.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-508.00	$508.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-508.00	$1,016.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-509.23	$1,524.00
07/15/2022	BILL	HEIMANN, BRYAN & JENNIE	$2,033.23	$2,033.23
08/12/2021	PAYMENT	WESTERN TITLE CHECK 58826	$-688.12	$0.00
07/14/2021	BILL	HSKS LLC SERIES 172	$688.12	$688.12
02/05/2021	PAYMENT	HSKS LLC CHECK 2451	$-105.00	$0.00
01/07/2021	PAYMENT	HSKS LLC CHECK 2430	$-105.00	$105.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-105.00	$210.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-4.20	$315.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.20	$319.20
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-106.96	$315.00
07/09/2020	BILL	HSKS LLC SERIES 172	$421.96	$421.96
03/11/2020	PAYMENT	VERDUGO, VIOLA CHECK NUM: 47-045635035	$-98.46	$0.00
02/10/2020	PAYMENT	VERDUGO, VIOLA CHECK NUM: 47-045635017	$-100.00	$98.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.86	$198.46
10/07/2019	PAYMENT	VERDUGO, VIOLA CHECK NUM: R108514693232	$-98.00	$194.60
09/05/2019	PAYMENT	VERDUGO, VIOLA CHECK NUM: 19-026935427	$-107.00	$292.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.06	$399.60
07/10/2019	BILL	VERDUGO, VIOLA	$395.54	$395.54
03/04/2019	PAYMENT	VERDUGO, VIOLA CHECK NUM: 597	$-90.00	$0.00
01/08/2019	PAYMENT	VERDUGO, VIOLA CHECK NUM: 107425880254	$-100.00	$90.00
10/05/2018	PAYMENT	VERDUGO, VIOLA CHECK NUM: 638	$-95.00	$190.00
08/27/2018	PAYMENT	VERDUGO, VIOLA CHECK NUM: 107425877702	$-99.04	$285.00
07/10/2018	BILL	VERDUGO, VIOLA	$384.04	$384.04
03/08/2018	PAYMENT	VERDUGO, VIOLA CHECK NUM: 592	$-91.00	$0.00
01/05/2018	PAYMENT	VERDUGO, VIOLA CHECK NUM: 586	$-91.00	$91.00
10/05/2017	PAYMENT	VERDUGO, VIOLA CHECK NUM: 580	$-190.43	$182.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.82	$372.43
07/10/2017	BILL	VERDUGO, VIOLA	$368.61	$368.61
03/06/2017	PAYMENT	VERDUGO, VIOLA CHECK NUM: 556	$-89.00	$0.00
01/06/2017	PAYMENT	VERDUGO, VIOLA CHECK NUM: 547	$-89.00	$89.00
10/06/2016	PAYMENT	VERDUGO, VIOLA CHECK NUM: 533	$-89.00	$178.00
08/17/2016	PAYMENT	VERDUGO, VIOLA CHECK NUM: 10689524550	$-92.33	$267.00
07/11/2016	BILL	VERDUGO, VIOLA	$359.33	$359.33
03/09/2016	PAYMENT	VERDUGO, VIOLA CHECK NUM: 512	$-89.00	$0.00
01/13/2016	PAYMENT	VERDUGO, VIOLA CHECK NUM: 504	$-89.00	$89.00
10/08/2015	PAYMENT	VERDUGO, VIOLA CHECK NUM: 490	$-89.00	$178.00
08/10/2015	PAYMENT	VERDUGO, VIOLA CHECK NUM: 479	$-91.51	$267.00
07/07/2015	BILL	VERDUGO, VIOLA	$358.51	$358.51
03/09/2015	PAYMENT	VERDUGO, VIOLA CHECK NUM: 10603531132	$-89.38	$0.00
02/09/2015	PAYMENT	VERDUGO, VIOLA CHECK NUM: 445	$-86.00	$89.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.44	$175.38
10/13/2014	PAYMENT	VERDUGO, VIOLA CHECK NUM: 20447774449	$-86.00	$171.94
08/26/2014	PAYMENT	VERDUGO, VIOLA CHECK NUM: R204463768982	$-90.00	$257.94
07/08/2014	BILL	VERDUGO, VIOLA	$347.94	$347.94
02/21/2014	PAYMENT	VERDUGO, VIOLA CHECK NUM: R103469089922	$-77.32	$0.00
01/21/2014	PAYMENT	VERDUGO, VIOLA CHECK NUM: 388	$-90.00	$77.32
10/23/2013	PAYMENT	VERDUGO, VIOLA CHECK NUM: 377	$-85.00	$167.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.32	$252.32
08/26/2013	PAYMENT	VERDUGO, VIOLA CHECK NUM: 363	$-84.85	$249.00
07/08/2013	BILL	VERDUGO, VIOLA	$333.85	$333.85
04/17/2013	PAYMENT	VIOLA VERDUGO CORK: D	$-177.41	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$177.41
04/01/2013	PENALTY	Mailing Fees	$2.00	$171.30
03/22/2013	PAYMENT	VIOLA VERDUGO CHECK NUM: 297	$-92.10	$169.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.22	$261.40
03/08/2013	PAYMENT	VIOLA VEDUGO CHECK NUM: 104607643855	$-500.00	$250.18
03/01/2013	INTEREST	Monthly Interest	$1.32	$750.18
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$748.86
02/01/2013	INTEREST	Monthly Interest	$1.32	$730.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.38	$729.21
01/02/2013	INTEREST	Monthly Interest	$1.32	$713.83
12/10/2012	AMENDMENT	Title Search	$100.00	$712.51
12/03/2012	INTEREST	Monthly Interest	$1.32	$612.51
11/01/2012	INTEREST	Monthly Interest	$1.32	$611.19
10/25/2012	PAYMENT	VIOLA VERDUGO CHECK NUM: MONEY ORDER	$-200.00	$609.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.62	$809.87
10/01/2012	INTEREST	Monthly Interest	$2.81	$801.25
08/31/2012	INTEREST	Monthly Interest	$2.81	$798.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.53	$795.63
07/10/2012	BILL	VERDUGO, VIOLA	$340.37	$792.10
07/10/2012	INTEREST	Monthly Interest	$2.81	$451.73
07/02/2012	INTEREST	Monthly Interest	$2.81	$448.92
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$446.11
06/01/2012	INTEREST	Monthly Interest	$27.86	$431.11
05/03/2012	INTEREST	Monthly Interest	$0.03	$403.25
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.74	$403.22
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$397.48
03/30/2012	INTEREST	Monthly Interest	$0.03	$395.48
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.38	$395.45
03/01/2012	INTEREST	Monthly Interest	$0.03	$372.07
01/31/2012	INTEREST	Monthly Interest	$0.03	$372.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.06	$372.01
01/03/2012	INTEREST	Monthly Interest	$0.03	$356.95
12/01/2011	INTEREST	Monthly Interest	$0.03	$356.92
11/01/2011	INTEREST	Monthly Interest	$0.03	$356.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.40	$356.86
10/03/2011	INTEREST	Monthly Interest	$0.03	$348.46
09/01/2011	INTEREST	Monthly Interest	$0.03	$348.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.40	$348.40
07/08/2011	BILL	VERDUGO, VIOLA	$333.98	$345.00
07/08/2011	INTEREST	Monthly Interest	$0.03	$11.02
07/05/2011	INTEREST	Monthly Interest	$0.03	$10.99
06/06/2011	INTEREST	Monthly Interest	$0.33	$10.96
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$10.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.16	$4.13
02/16/2011	PAYMENT	VERDUGO, VIOLA CHECK NUM: 258	$-155.48	$3.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.97	$159.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.13	$155.48
09/29/2010	PAYMENT	VERDUGO, VIOLA CHECK BANK: 11-4288 NUM: 243	$-76.00	$155.35
08/31/2010	PAYMENT	VERDUGO, VIOLA CHECK BANK: 11-4288 NUM: 242	$-106.92	$231.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.20	$338.27
08/24/2010	INTEREST	Monthly Interest	$0.15	$335.07
07/08/2010	BILL	VERDUGO, VIOLA	$307.91	$334.92
07/02/2010	INTEREST	Monthly Interest	$0.15	$27.01
07/02/2010	INTEREST	Monthly Interest	$0.15	$26.86
06/01/2010	INTEREST	Monthly Interest	$1.50	$26.71
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$25.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.72	$18.71
12/10/2009	PAYMENT	VERDUGO, VIOLA CHECK BANK: 11-4288 NUM: 232	$-512.73	$17.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.84	$530.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.15	$517.88
07/06/2009	BILL	VERDUGO, VIOLA	$512.73	$512.73
03/06/2009	PAYMENT	VERDUGO, VIOLA CHECK BANK: 11-4288 NUM: 200	$-118.00	$0.00
02/13/2009	PAYMENT	VERDUGO, VIOLA CHECK BANK: 11-4288 NUM: 193	$-394.95	$118.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.41	$512.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.94	$491.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.83	$479.60
07/15/2008	BILL	CANCILLA, FRANK/VERDUGO, VIOLA	$474.77	$474.77
04/08/2008	PAYMENT	CANCILLA, FRANK P. CHECK BANK: 94-7074 NUM: 1096	$-119.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.60	$119.60
02/15/2008	PAYMENT	CANCILLA, FRANK CORK: D BANK: CREDIT CARD NUM: VISA	$-6.87	$115.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.26	$121.87
11/14/2007	PAYMENT	CACILLA, FRANK CHECK BANK: 94-7074 NUM: 1079	$-119.00	$121.61
10/22/2007	PAYMENT	CANCILLA, FRANK P. CHECK BANK: 94-7074 NUM: 1075	$-115.00	$240.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.97	$355.61
09/13/2007	PAYMENT	CANCILLA, FRANK P. CHECK BANK: 94-7074 NUM: 1065	$-115.95	$349.64
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.64	$465.59
07/12/2007	BILL	CANCILLA, FRANK/VERDUGO, VIOLA	$460.95	$460.95
07/28/2006	PAYMENT	CANCILLA, FRANK CORK: D BANK: CREDIT CARD NUM: VISA	$-447.33	$0.00
07/12/2006	BILL	CANCILLA, FRANK/VERDUGO, VIOLA	$447.33	$447.33
02/09/2006	PAYMENT	CANCILLA, FRANK CHECK BANK: 94-7074 NUM: 271	$-15.33	$0.00
12/30/2005	PAYMENT	CANCILLA, FRANK/VERDUGO, VIOLA CASH	$-434.31	$15.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.92	$449.64
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.41	$438.72
07/15/2005	BILL	CANCILLA, FRANK/VERDUGO, VIOLA	$434.31	$434.31
03/16/2005	PAYMENT	CANCILLA, FRANK/VERDUGO, VIOLA CHECK BANK: 94-7074 NUM: 106	$-72.07	$0.00
01/21/2005	PAYMENT	CANCILLA, FRANK P CHECK BANK: 94-7074 NUM: 1200	$-66.00	$72.07
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.43	$138.07
11/09/2004	PAYMENT	CANCILLA, FRANK P CHECK BANK: 94-7074 NUM: 1188	$-66.00	$134.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.64	$200.64
08/10/2004	PAYMENT	CANCILLA, FRANK/VERDUGO, VIOLA CHECK BANK: 94-7074 NUM: 1103	$-67.22	$198.00
07/08/2004	BILL	CANCILLA, FRANK/VERDUGO, VIOLA	$265.22	$265.22
02/12/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-23399	$-115.71	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.27	$115.71
08/07/2003	PAYMENT	SOMMERS, LENORA LEE CHECK BANK: 94-8014 NUM: 1153	$-113.46	$113.44
07/18/2003	BILL	SOMMERS, LEWIS & LENORA	$226.90	$226.90
02/14/2003	PAYMENT	SOMMERS, LEWIS & LENORA CHECK BANK: 94-77 NUM: 1674	$-55.00	$0.00
01/16/2003	PAYMENT	SOMMERS, LEWIS & LENORA CHECK BANK: 94-77/53 NUM: 1694	$-55.00	$55.00
10/10/2002	PAYMENT	SOMMERS, LEWIS & LENORA CHECK BANK: 94-77 NUM: 1147	$-55.00	$110.00
07/30/2002	PAYMENT	SOMMERS, LEWIS & LENORA CHECK BANK: 94-77 NUM: 1362	$-55.60	$165.00
07/12/2002	BILL	SOMMERS, LEWIS & LENORA	$220.60	$220.60
01/08/2002	PAYMENT	SOMMERS, LEWIS & LENORA CHECK BANK: 94-77 NUM: 457	$-291.94	$0.00
01/03/2002	INTEREST	Monthly Interest	$0.44	$291.94
12/04/2001	INTEREST	Monthly Interest	$0.44	$291.50
11/01/2001	INTEREST	Monthly Interest	$0.44	$291.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.41	$290.62
10/01/2001	INTEREST	Monthly Interest	$0.44	$285.21
09/04/2001	INTEREST	Monthly Interest	$0.44	$284.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.17	$284.33
08/01/2001	INTEREST	Monthly Interest	$0.44	$282.16
07/12/2001	BILL	SOMMERS, LEWIS & LENORA	$216.37	$281.72
07/02/2001	INTEREST	Monthly Interest	$0.44	$65.35
07/02/2001	INTEREST	Monthly Interest	$0.44	$64.91
06/05/2001	INTEREST	Monthly Interest	$4.41	$64.47
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$60.06
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.12	$55.06
01/16/2001	PAYMENT	SOMMER, LEWIS & LENORA CHECK BANK: 94-72 NUM: 5172	$-52.94	$52.94
10/02/2000	PAYMENT	SOMMERS, LEWIS & LENORA CHECK BANK: 94-72 NUM: 5014	$-52.94	$105.88
08/31/2000	PAYMENT	STOCAV, INC CHECK BANK: 94-72 NUM: 1461	$-53.14	$158.82
07/17/2000	BILL	SOMMERS, LEWIS & LENORA	$211.96	$211.96
03/10/2000	PAYMENT	HORNER, GLEN F & LORRETTA B CHECK BANK: 96-597 NUM: 4110	$-55.92	$0.00
01/18/2000	PAYMENT	HORNER, GLEN F & LORRETTA B CHECK BANK: 96-597 NUM: 4075	$-55.92	$55.92
10/13/1999	PAYMENT	HORNER, GLEN F & LORRETTA B CHECK BANK: 96-597 NUM: 4022	$-55.92	$111.84
08/26/1999	PAYMENT	HORNER, GLEN F & LORRETTA B CHECK BANK: 96-597 NUM: 3983	$-56.17	$167.76
07/17/1999	BILL	HORNER, GLEN F & LORRETTA B	$223.93	$223.93
03/04/1999	PAYMENT	HORNER, GLEN F & LORRETTA B CHECK	$-52.60	$0.00
01/12/1999	PAYMENT	HORNER, GLEN F & LORRETTA B CHECK	$-52.60	$52.60
10/08/1998	PAYMENT	HORNER, GLEN F & LORRETTA B CHECK	$-52.60	$105.20
07/23/1998	PAYMENT	HORNER, GLEN F & LORRETTA B CHECK	$-52.86	$157.80
07/13/1998	BILL	HORNER, GLEN F & LORRETTA B	$210.66	$210.66
03/09/1998	PAYMENT	HORNER, GLEN F & LORRETTA B CHECK	$-52.11	$0.00
01/14/1998	PAYMENT	HORNER, GLEN F & LORRETTA B CHECK	$-52.11	$52.11
10/08/1997	PAYMENT	HORNER, GLEN F & LORRETTA B CHECK	$-52.11	$104.22
08/07/1997	PAYMENT	HORNER, GLEN F & LORRETTA B CHECK	$-52.30	$156.33
07/14/1997	BILL	HORNER, GLEN F & LORRETTA B	$208.63	$208.63
03/07/1997	PAYMENT	HORNER, GLEN F & LORRETTA B	$-51.83	$0.00
01/09/1997	PAYMENT	HORNER, GLEN F & LORRETTA B	$-51.83	$51.83
10/14/1996	PAYMENT	HORNER, GLEN F & LORRETTA B	$-51.83	$103.66
08/14/1996	PAYMENT	HORNER, GLEN F & LORRETTA B	$-51.98	$155.49
07/18/1996	BILL	HORNER, GLEN F & LORRETTA B	$207.47	$207.47