Tax Account 019-305-06

Print Page · · Payments Cart · New Search

Owners

BOUCHER, KIMBER LEA ANN ET AL
162 RING RD
DAYTON, NV 89403-0000

GONSALVES, MANUEL J & KIMBER L

GONSALVES, KIMBER L

Account Summary

Account ID	019-305-06
Account Type	Real Estate
Location	162 RING RD MARK TWAIN
Balance	$1,268.95
Currently Due	$317.95

Account ID

019-305-06

Account Type

Real Estate

Location

162 RING RD
MARK TWAIN

Balance

$1,268.95

Currently Due

$317.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,268.95
Total	$1,268.95
Paid	$0.00
Balance	$1,268.95
Due	$317.95
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,268.95

Total

$1,268.95

Paid

$0.00

Balance

$1,268.95

Due

$317.95

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$317.95	$0.00	$317.95	$0.00	$317.95
2	10/07/2024	10/17/2024	Due	$317.00	$0.00	$317.00	$0.00	$634.95
3	01/06/2025	01/16/2025	Due	$317.00	$0.00	$317.00	$0.00	$951.95
4	03/03/2025	03/13/2025	Due	$317.00	$0.00	$317.00	$0.00	$1,268.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,175.10	$0.00	$1,175.10	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$919.79	$0.00	$919.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$851.79	$0.00	$851.79	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$788.97	$43.48	$832.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$738.56	$59.28	$797.84	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$703.44	$116.39	$819.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$675.14	$166.84	$841.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$658.09	$52.79	$710.88	$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	.00	1.82	.53
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	BOUCHER, KIMBER LEA ANN ET AL	$1,268.95	$1,268.95
03/05/2024	PAYMENT	KIMBER LEA ANN ET AL BOUCHER PNP PNP - 152246832	$-293.00	$0.00
01/08/2024	PAYMENT	KIMBER LEA ANN ET AL BOUCHER PNP PNP - 149014935	$-293.00	$293.00
10/05/2023	PAYMENT	KIMBER LEA ANN ET AL BOUCHER PNP PNP - 143592085	$-293.00	$586.00
08/07/2023	PAYMENT	KIMBER LEA ANN ET AL BOUCHER PNP PNP - 140566663	$-296.10	$879.00
07/17/2023	BILL	BOUCHER, KIMBER LEA ANN ET AL	$1,175.10	$1,175.10
03/07/2023	PAYMENT	KIMBER LEA ANN ET AL BOUCHER PNP PNP - 130886110	$-229.00	$0.00
01/04/2023	PAYMENT	KIMBER LEA ANN ET AL BOUCHER PNP PNP - 127089216	$-229.00	$229.00
10/11/2022	PAYMENT	KIMBER LEA ANN ET AL BOUCHER PNP PNP - 122307033	$-229.00	$458.00
08/18/2022	PAYMENT	KIMBER LEA ANN ET AL BOUCHER PNP PNP - 119578316	$-232.79	$687.00
07/15/2022	BILL	BOUCHER, KIMBER LEA ANN ET AL	$919.79	$919.79
03/03/2022	PAYMENT	KIMBER BOUCHER PNP PNP - 110106260	$-212.90	$0.00
01/14/2022	PAYMENT	KIMBER BOUCHER PNP PNP - 106916434	$-212.90	$212.90
10/05/2021	PAYMENT	KIMBER L GONSALVES PNP PNP - 101337815	$-212.90	$425.80
08/13/2021	PAYMENT	KIMBER BOUCHER PNP PNP - 98690821	$-213.09	$638.70
07/14/2021	BILL	BOUCHER, KIMBER	$851.79	$851.79
04/20/2021	PAYMENT	KIMBER GONSALVES PNP PNP - 92652180	$-204.84	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$204.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.84	$203.84
02/04/2021	PAYMENT	MANUEL J KIMBER L GONSALVES PNP PNP - 88396185	$-203.84	$196.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.84	$399.84
12/15/2020	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK NUM: 19184900288	$-423.77	$392.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.80	$815.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.00	$795.97
07/09/2020	BILL	GONSALVES, MANUEL J & KIMBER L	$787.97	$787.97
06/01/2020	PAYMENT	LC CASH CASH	$-0.58	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.02	$0.58
03/09/2020	PAYMENT	EAGLE REAL ESTATE MANAGEMENT CHECK NUM: 39732	$-893.79	$0.56
03/03/2020	INTEREST	Monthly Interest	$0.56	$894.35
02/03/2020	INTEREST	Monthly Interest	$0.56	$893.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.27	$893.23
01/01/2020	INTEREST	Monthly Interest	$0.56	$859.96
12/04/2019	INTEREST	Monthly Interest	$0.56	$859.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.53	$858.84
10/01/2019	INTEREST	Monthly Interest	$0.56	$840.31
09/01/2019	INTEREST	Monthly Interest	$0.56	$839.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.46	$839.19
07/31/2019	INTEREST	Monthly Interest	$0.56	$831.73
07/22/2019	INTEREST	Monthly Interest	$0.56	$831.17
07/10/2019	BILL	GONSALVES, MANUEL J & KIMBER L	$738.56	$830.61
07/01/2019	INTEREST	Monthly Interest	$0.56	$92.05
06/03/2019	INTEREST	Monthly Interest	$5.59	$91.49
05/20/2019	PAYMENT	GONSALVES, KIMBER L CHECK NUM: 0586015348	$-782.64	$85.90
05/01/2019	INTEREST	Monthly Interest	$0.28	$868.54
04/01/2019	INTEREST	Monthly Interest	$0.28	$868.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.24	$867.98
03/02/2019	INTEREST	Monthly Interest	$0.28	$818.74
02/01/2019	INTEREST	Monthly Interest	$0.28	$818.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.71	$818.18
01/02/2019	INTEREST	Monthly Interest	$0.28	$786.47
12/04/2018	INTEREST	Monthly Interest	$0.28	$786.19
11/01/2018	INTEREST	Monthly Interest	$0.28	$785.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.67	$785.63
10/02/2018	INTEREST	Monthly Interest	$0.28	$767.96
09/02/2018	INTEREST	Monthly Interest	$0.28	$767.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.14	$767.40
08/01/2018	INTEREST	Monthly Interest	$0.28	$760.26
07/10/2018	BILL	GONSALVES, MANUEL J & KIMBER L	$703.44	$759.98
07/02/2018	INTEREST	Monthly Interest	$0.28	$56.54
06/06/2018	PAYMENT	GONSALVES, KIMBER L CHECK NUM: 586004850	$-782.64	$56.26
06/01/2018	INTEREST	Monthly Interest	$56.26	$838.90
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$782.64
03/30/2018	PENALTY	Postage	$1.00	$777.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.26	$776.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.43	$729.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.96	$698.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.85	$681.99
07/10/2017	BILL	GONSALVES, MANUEL J & KIMBER L	$675.14	$675.14
01/20/2017	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK NUM: 24241905527	$-710.88	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.65	$710.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.50	$681.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.64	$664.73
07/11/2016	BILL	GONSALVES, MANUEL J & KIMBER L	$658.09	$658.09
03/14/2016	PAYMENT	MONEY ORDER - GONSALVES CHECK NUM: 586003671	$-709.55	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.62	$709.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.53	$679.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.71	$663.40
07/07/2015	BILL	GONSALVES, MANUEL J & KIMBER L	$656.69	$656.69
08/29/2014	PAYMENT	GONSALES, KIMBER L CHECK NUM: 1344	$-514.50	$0.00
08/21/2014	PAYMENT	GONSALVES, MANUEL J CHECK NUM: 1476	$-1,500.00	$514.50
07/28/2014	PAYMENT	GONSALVES, KIMBER L CHECK NUM: 1341	$-400.00	$2,014.50
07/08/2014	BILL	GONSALVES, MANUEL J & KIMBER L	$636.21	$2,414.50
07/07/2014	INTEREST	Monthly Interest	$11.13	$1,778.29
07/01/2014	INTEREST	Monthly Interest	$11.13	$1,767.16
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,756.03
06/02/2014	INTEREST	Monthly Interest	$58.65	$1,741.03
05/01/2014	INTEREST	Monthly Interest	$5.85	$1,682.38
03/25/2014	INTEREST	Monthly Interest	$5.85	$1,676.53
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,670.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.35	$1,664.20
03/03/2014	INTEREST	Monthly Interest	$5.85	$1,619.85
02/03/2014	INTEREST	Monthly Interest	$5.85	$1,614.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.53	$1,608.15
01/01/2014	INTEREST	Monthly Interest	$5.85	$1,579.62
12/02/2013	INTEREST	Monthly Interest	$5.85	$1,573.77
11/01/2013	INTEREST	Monthly Interest	$5.85	$1,567.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.88	$1,562.07
10/01/2013	INTEREST	Monthly Interest	$5.85	$1,546.19
09/03/2013	INTEREST	Monthly Interest	$5.85	$1,540.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.38	$1,534.49
07/08/2013	BILL	GONSALVES, MANUEL J & KIMBER L	$633.57	$1,528.11
07/08/2013	INTEREST	Monthly Interest	$5.85	$894.54
07/01/2013	INTEREST	Monthly Interest	$5.85	$888.69
06/01/2013	INTEREST	Monthly Interest	$56.16	$882.84
05/01/2013	INTEREST	Monthly Interest	$0.26	$826.68
04/01/2013	INTEREST	Monthly Interest	$0.26	$826.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.96	$826.16
03/01/2013	INTEREST	Monthly Interest	$0.26	$779.20
02/01/2013	INTEREST	Monthly Interest	$0.26	$778.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.23	$778.68
01/02/2013	INTEREST	Monthly Interest	$0.26	$748.45
12/03/2012	INTEREST	Monthly Interest	$0.26	$748.19
11/01/2012	INTEREST	Monthly Interest	$0.26	$747.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.84	$747.67
10/01/2012	INTEREST	Monthly Interest	$0.26	$730.83
08/31/2012	INTEREST	Monthly Interest	$0.26	$730.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.79	$730.31
07/10/2012	BILL	GONSALVES, MANUEL J & KIMBER L	$670.84	$723.52
07/10/2012	INTEREST	Monthly Interest	$0.26	$52.68
07/02/2012	INTEREST	Monthly Interest	$0.26	$52.42
06/05/2012	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK NUM: 1330	$-775.00	$52.16
06/01/2012	INTEREST	Monthly Interest	$55.44	$827.16
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$771.72
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.57	$765.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.96	$718.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.67	$688.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.69	$672.02
07/08/2011	BILL	GONSALVES, MANUEL J & KIMBER L	$665.33	$665.33
12/09/2010	PAYMENT	GONSALVES, KIMBER L CORK: D BANK: CREDIT CARD NUM: M/C	$-459.04	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.04	$459.04
08/27/2010	PAYMENT	GONSALVES, KIMBER L CHECK BANK: 16-49 NUM: 1122	$-153.98	$453.00
07/08/2010	BILL	GONSALVES, MANUEL J & KIMBER L	$606.98	$606.98
01/19/2010	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7035 NUM: 1696	$-246.00	$0.00
08/18/2009	PAYMENT	GONSALVES, MANUEL J CHECK BANK: 90-7035 NUM: 1610	$-742.13	$246.00
07/06/2009	BILL	GONSALVES, MANUEL J & KIMBER L	$988.13	$988.13
02/23/2009	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7035 NUM: 1555	$-253.00	$0.00
12/17/2008	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7035 NUM: 1491	$-253.00	$253.00
09/25/2008	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7035 NUM: 1404	$-253.00	$506.00
08/18/2008	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7035 NUM: 1365	$-256.57	$759.00
07/15/2008	BILL	GONSALVES, MANUEL J & KIMBER L	$1,015.57	$1,015.57
01/14/2008	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7035 NUM: 1138	$-234.00	$0.00
12/11/2007	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7035 NUM: 1097	$-234.00	$234.00
09/21/2007	PAYMENT	GONSALVES, M J & K L CHECK BANK: 90-7035 NUM: 1026	$-234.00	$468.00
08/01/2007	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7172 NUM: 3381	$-238.39	$702.00
07/12/2007	BILL	GONSALVES, MANUEL J & KIMBER L	$940.39	$940.39
02/15/2007	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7172 NUM: 3196	$-217.00	$0.00
12/28/2006	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7172 NUM: 3139	$-217.00	$217.00
10/12/2006	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7172 NUM: 3035	$-217.00	$434.00
07/27/2006	PAYMENT	GONSALVES, M J & K L CHECK BANK: 90-7172 NUM: 2960	$-219.56	$651.00
07/12/2006	BILL	GONSALVES, MANUEL J & KIMBER L	$870.56	$870.56
02/27/2006	PAYMENT	GONSALVES, M J & K L CHECK BANK: 90-7172 NUM: 2788	$-201.00	$0.00
12/15/2005	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7172 NUM: 2702	$-201.00	$201.00
10/10/2005	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 94-7074 NUM: 2614	$-201.00	$402.00
08/19/2005	PAYMENT	GONSALVES, M J & K L CHECK BANK: 90-7172 NUM: 2551	$-203.10	$603.00
07/15/2005	BILL	GONSALVES, MANUEL J & KIMBER L	$806.10	$806.10
02/01/2005	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7172 NUM: 2327	$-200.00	$0.00
12/27/2004	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7172 NUM: 2289	$-200.00	$200.00
09/22/2004	PAYMENT	GONSALVES, M L & K L CHECK BANK: 90-7172 NUM: 2188	$-200.00	$400.00
07/29/2004	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7172 NUM: 2123	$-203.27	$600.00
07/08/2004	BILL	GONSALVES, MANUEL J & KIMBER L	$803.27	$803.27
02/04/2004	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7172 NUM: 1928	$-187.04	$0.00
01/09/2004	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7172 NUM: 1892	$-187.04	$187.04
10/01/2003	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7172 NUM: 1785	$-187.04	$374.08
07/30/2003	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7172 NUM: 1721	$-187.06	$561.12
07/18/2003	BILL	GONSALVES, MANUEL J & KIMBER L	$748.18	$748.18
02/19/2003	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7177 NUM: 1606	$-184.00	$0.00
12/24/2002	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7177 NUM: 1505	$-184.00	$184.00
09/11/2002	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7177 NUM: 1425	$-184.00	$368.00
07/25/2002	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7177 NUM: 1371	$-184.09	$552.00
07/12/2002	BILL	GONSALVES, MANUEL J & KIMBER L	$736.09	$736.09
12/07/2001	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7177 NUM: 1297	$-179.62	$0.00
10/22/2001	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7177 NUM: 1263	$-179.62	$179.62
09/12/2001	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7177 NUM: 1234	$-179.62	$359.24
08/02/2001	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7177 NUM: 1199	$-179.87	$538.86
07/12/2001	BILL	GONSALVES, MANUEL J & KIMBER L	$718.73	$718.73
11/17/2000	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 16-49 NUM: 6113	$-175.97	$0.00
10/24/2000	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 16-49 NUM: 6188	$-175.97	$175.97
09/12/2000	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 16-49/125 NUM: 6093	$-175.97	$351.94
08/21/2000	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 90-7177 NUM: 1121	$-176.21	$527.91
07/17/2000	BILL	GONSALVES, MANUEL J & KIMBER L	$704.12	$704.12
01/18/2000	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 16-49 NUM: 5742	$-185.91	$0.00
12/16/1999	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 16-49/125 NUM: 5689	$-185.91	$185.91
07/30/1999	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK BANK: 16-49 NUM: 5507	$-372.05	$371.82
07/17/1999	BILL	GONSALVES, MANUEL J & KIMBER L	$743.87	$743.87
11/16/1998	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK	$-163.54	$0.00
09/16/1998	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK	$-163.54	$163.54
08/20/1998	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK	$-163.54	$327.08
07/27/1998	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK	$-163.68	$490.62
07/13/1998	BILL	GONSALVES, MANUEL J & KIMBER L	$654.30	$654.30
11/19/1997	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK	$-321.34	$0.00
07/21/1997	PAYMENT	GONSALVES, MANUEL J & KIMBER L CHECK	$-321.46	$321.34
07/14/1997	BILL	GONSALVES, MANUEL J & KIMBER L	$642.80	$642.80
11/18/1996	PAYMENT	GONSALVES, MANUEL J & KIMBER L	$-319.54	$0.00
10/03/1996	PAYMENT	GONSALVES, MANUEL J & KIMBER L	$-159.77	$319.54
09/05/1996	PAYMENT	GONSALVES, MANUEL J & KIMBER L	$-159.93	$479.31
07/18/1996	BILL	GONSALVES, MANUEL J & KIMBER L	$639.24	$639.24