Tax Account 019-415-13

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Owners

MARTIN, GRACE A & KELSEY A
4930 PUEBLO DR
STAGECOACH, NV 89429-0000

MARTIN, KELSEY A

Account Summary

Account ID	019-415-13
Account Type	Real Estate
Location	4930 PUEBLO DR STAGECOACH
Balance	$479.00
Currently Due	$0.00

Account ID

019-415-13

Account Type

Real Estate

Location

4930 PUEBLO DR
STAGECOACH

Balance

$479.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,919.61
Total	$1,919.61
Paid	$1,440.61
Balance	$479.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,919.61

Total

$1,919.61

Paid

$1,440.61

Balance

$479.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$482.61	$0.00	$482.61	$482.61	$0.00
2	10/07/2024	10/17/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/06/2025	01/16/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/03/2025	03/13/2025	Due	$479.00	$0.00	$479.00	$0.00	$479.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,867.27	$0.00	$1,867.27	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,666.98	$0.00	$1,666.98	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,621.97	$0.00	$1,621.97	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$306.13	$0.00	$306.13	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$294.50	$0.00	$294.50	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$300.58	$2.96	$303.54	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$295.34	$3.05	$298.39	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$290.93	$0.00	$290.93	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.06	29.94	.00
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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	US BANK HOME MORTGAGE ACH CORE -	$-479.00	$479.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.00	$958.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.61	$1,437.00
07/16/2024	BILL	MARTIN, GRACE A & KELSEY A	$1,919.61	$1,919.61
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-466.00	$932.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.27	$1,398.00
07/17/2023	BILL	MARTIN, GRACE A & KELSEY A	$1,867.27	$1,867.27
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.00	$416.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.00	$832.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.98	$1,248.00
07/15/2022	BILL	MARTIN, GRACE A & KELSEY A	$1,666.98	$1,666.98
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.43	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.43	$405.43
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.43	$810.86
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.68	$1,216.29
07/14/2021	BILL	MARTIN, GRACE A & KELSEY A	$1,621.97	$1,621.97
02/04/2021	PAYMENT	WESTERN TITLE CHECK 51108	$-76.00	$0.00
01/07/2021	PAYMENT	HSKS LLC CHECK 2430	$-76.00	$76.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-76.00	$152.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-3.04	$228.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.04	$231.04
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-78.13	$228.00
07/09/2020	BILL	HSKS LLC SERIES 129	$306.13	$306.13
02/07/2020	PAYMENT	HSKS, LLC. CHECK NUM: 2258	$-73.00	$0.00
01/07/2020	PAYMENT	HSKS LLC CHECK NUM: 2214	$-73.00	$73.00
09/25/2019	PAYMENT	HSKS LLC CHECK BANK: PNP INTERNET NUM: 64467714	$-73.00	$146.00
08/14/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 025182	$-75.50	$219.00
07/10/2019	BILL	JENSEN, SHANNON ET AL	$294.50	$294.50
02/26/2019	PAYMENT	SHANNON JENSEN CORK: D BANK: PNP INTERNET NUM: 55055471	$-74.00	$0.00
01/07/2019	PAYMENT	SHANNON JENSEN CORK: D BANK: PNP INTERNET NUM: 52964446	$-76.96	$74.00
11/08/2018	PAYMENT	JENSEN, SHANNON/CUNNINGHAM,KOB CHECK NUM: 1013	$-74.00	$150.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.96	$224.96
08/30/2018	PAYMENT	JENSEN, SHANNON CHECK NUM: 1008	$-78.58	$222.00
07/10/2018	BILL	JENSEN, SHANNON ET AL	$300.58	$300.58
10/06/2017	PAYMENT	HOWARD, DANIEL & JOYCE CHECK NUM: 227	$-298.39	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.05	$298.39
07/10/2017	BILL	HOWARD, DANIEL M & JOYCE E	$295.34	$295.34
08/24/2016	PAYMENT	HOWARD, JOYCE E CHECK NUM: 3600	$-290.93	$0.00
07/11/2016	BILL	HOWARD, DANIEL M & JOYCE E	$290.93	$290.93
08/13/2015	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 134	$-290.49	$0.00
07/07/2015	BILL	HOWARD, DANIEL M & JOYCE E	$290.49	$290.49
07/24/2014	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 109	$-285.94	$0.00
07/08/2014	BILL	HOWARD, DANIEL M & JOYCE E	$285.94	$285.94
08/12/2013	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 533	$-342.40	$0.00
07/08/2013	BILL	HOWARD, DANIEL M & JOYCE E	$342.40	$342.40
08/09/2012	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 159	$-351.64	$0.00
07/10/2012	BILL	HOWARD, DANIEL M & JOYCE E	$351.64	$351.64
04/11/2012	PAYMENT	TAX SALE PROCEEDS CHECK NUM: 732200128	$-2,205.10	$0.00
03/30/2012	INTEREST	Monthly Interest	$8.99	$2,205.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.64	$2,196.11
03/14/2012	AMENDMENT	TAX SALE ADVERTISING	$67.10	$2,162.47
03/01/2012	INTEREST	Monthly Interest	$8.99	$2,095.37
01/31/2012	INTEREST	Monthly Interest	$8.99	$2,086.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.19	$2,077.39
01/03/2012	INTEREST	Monthly Interest	$8.99	$2,060.20
12/28/2011	AMENDMENT	Certified Mailing fee (6)	$33.54	$2,051.21
12/01/2011	INTEREST	Monthly Interest	$8.99	$2,017.67
11/01/2011	INTEREST	Monthly Interest	$8.99	$2,008.68
10/18/2011	AMENDMENT	Title Search	$100.00	$1,999.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.63	$1,899.69
10/03/2011	INTEREST	Monthly Interest	$8.99	$1,890.06
09/01/2011	INTEREST	Monthly Interest	$8.99	$1,881.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.94	$1,872.08
07/08/2011	BILL	MC CRAW, DANIEL JUDE ET AL TRS	$380.50	$1,868.14
07/08/2011	INTEREST	Monthly Interest	$8.99	$1,487.64
07/05/2011	INTEREST	Monthly Interest	$8.99	$1,478.65
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,469.66
06/06/2011	INTEREST	Monthly Interest	$37.66	$1,454.66
04/29/2011	INTEREST	Monthly Interest	$5.80	$1,417.00
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,411.20
04/01/2011	INTEREST	Monthly Interest	$5.80	$1,405.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.76	$1,399.86
03/01/2011	INTEREST	Monthly Interest	$5.80	$1,373.10
02/01/2011	INTEREST	Monthly Interest	$5.80	$1,367.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.24	$1,361.50
01/04/2011	INTEREST	Monthly Interest	$5.80	$1,344.26
12/01/2010	INTEREST	Monthly Interest	$5.80	$1,338.46
11/01/2010	INTEREST	Monthly Interest	$5.80	$1,332.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.62	$1,326.86
10/01/2010	INTEREST	Monthly Interest	$5.80	$1,317.24
09/01/2010	INTEREST	Monthly Interest	$5.80	$1,311.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.89	$1,305.64
08/24/2010	INTEREST	Monthly Interest	$5.80	$1,301.75
07/08/2010	BILL	MC CRAW, DANIEL JUDE ET AL TRS	$382.35	$1,295.95
07/02/2010	INTEREST	Monthly Interest	$5.80	$913.60
07/02/2010	INTEREST	Monthly Interest	$5.80	$907.80
06/01/2010	INTEREST	Monthly Interest	$32.61	$902.00
05/03/2010	INTEREST	Monthly Interest	$2.82	$869.39
03/31/2010	INTEREST	Monthly Interest	$2.82	$866.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.03	$863.75
03/01/2010	INTEREST	Monthly Interest	$2.82	$838.72
02/01/2010	INTEREST	Monthly Interest	$2.82	$835.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.11	$833.08
01/04/2010	INTEREST	Monthly Interest	$2.82	$816.97
12/01/2009	INTEREST	Monthly Interest	$2.82	$814.15
11/03/2009	INTEREST	Monthly Interest	$2.82	$811.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.98	$808.51
10/05/2009	INTEREST	Monthly Interest	$2.82	$799.53
09/01/2009	INTEREST	Monthly Interest	$2.82	$796.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.62	$793.89
08/03/2009	INTEREST	Monthly Interest	$2.82	$790.27
07/06/2009	BILL	MC CRAW, DANIEL JUDE ET AL TRS	$357.52	$787.45
07/01/2009	INTEREST	Monthly Interest	$2.82	$429.93
07/01/2009	INTEREST	Monthly Interest	$2.82	$427.11
06/01/2009	INTEREST	Monthly Interest	$28.22	$424.29
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$396.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.70	$389.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.28	$365.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.53	$350.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.46	$342.06
07/15/2008	BILL	MC CRAW, DANIEL JUDE ET AL TRS	$338.60	$338.60
04/08/2008	PAYMENT	MC CRAW, DANIEL JUDE ET AL TRS CHECK BANK: 11-35 NUM: 2031	$-171.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.00	$171.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.20	$163.20
11/21/2007	PAYMENT	MC CRAW, DANIEL JUDE ET AL TRS CHECK BANK: 11-35 NUM: 1877	$-11.34	$160.00
10/16/2007	PAYMENT	MC CRAW, DANIEL JUDE ET AL TRS CHECK BANK: 11-35 NUM: 1733	$-80.00	$171.34
10/16/2007	PAYMENT	MC CRAW, DANIEL JUDE ET AL TRS CHECK BANK: 11-35 NUM: 1722	$-90.45	$251.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.06	$341.79
10/01/2007	INTEREST	Monthly Interest	$0.02	$333.73
09/04/2007	INTEREST	Monthly Interest	$0.02	$333.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.24	$333.69
08/01/2007	INTEREST	Monthly Interest	$0.02	$330.45
07/12/2007	BILL	MC CRAW, DANIEL JUDE ET AL TRS	$321.11	$330.43
07/02/2007	INTEREST	Monthly Interest	$0.02	$9.32
07/02/2007	INTEREST	Monthly Interest	$0.02	$9.30
06/04/2007	INTEREST	Monthly Interest	$0.24	$9.28
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$9.04
04/11/2007	PAYMENT	MC CRAW, DANIEL & JEANNE CHECK BANK: 94-218 NUM: 1011	$-76.00	$3.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.04	$79.04
01/10/2007	PAYMENT	MC CRAW, DANIEL & JEANNE CHECK BANK: 94-218 NUM: 122	$-76.00	$76.00
10/12/2006	PAYMENT	MC CRAW, DANIEL & JEANNE CHECK BANK: 11-35 NUM: 2329	$-76.00	$152.00
08/22/2006	PAYMENT	MC CRAW, DANIEL & JEANNE CHECK BANK: 11-35 NUM: 2208	$-76.70	$228.00
07/12/2006	BILL	MC CRAW, DANIEL & JEANNE	$304.70	$304.70
06/30/2006	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 10681	$-171.23	$0.00
06/05/2006	INTEREST	Monthly Interest	$11.99	$171.23
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$159.24
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.20	$153.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.88	$146.79
10/07/2005	PAYMENT	MARQUIS TITLE & ESCROW, INC. CHECK BANK: 94-182 NUM: 7799	$-72.00	$143.91
08/03/2005	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK BANK: 94-182 NUM: 7178	$-73.79	$215.91
07/15/2005	BILL	KREPPS, LAURENCE	$289.70	$289.70
01/27/2005	PAYMENT	NICHOLS, MICHAEL P & HEATHER L CHECK BANK: 90-7118 NUM: 4446	$-68.00	$0.00
12/29/2004	PAYMENT	NICHOLS, MICHAEL P & HEATHER L CHECK BANK: 90-7118 NUM: 4443	$-68.00	$68.00
09/23/2004	PAYMENT	NICHOLS, HEATHER CHECK BANK: 90-7118 NUM: 4416	$-68.00	$136.00
08/12/2004	PAYMENT	NICHOLS, MICHAEL P & HEATHER L CHECK BANK: 90-7118 NUM: 4399	$-71.47	$204.00
07/08/2004	BILL	NICHOLS, MICHAEL P & HEATHER L	$275.47	$275.47
03/03/2004	PAYMENT	NICHOLS, HEATHER L CHECK BANK: 90-7118 NUM: 4335	$-68.31	$0.00
01/07/2004	PAYMENT	NICHOLS, MICHAEL P & HEATHER L CHECK BANK: 90-7118 NUM: 4311	$-68.31	$68.31
09/24/2003	PAYMENT	NICHOLS, MICHAEL P & HEATHER L CHECK BANK: 90-7118 NUM: 4260	$-68.31	$136.62
08/18/2003	PAYMENT	NICHOLS, MICHAEL P & HEATHER L CHECK BANK: 90-7118 NUM: 4248	$-68.32	$204.93
07/18/2003	BILL	NICHOLS, MICHAEL P & HEATHER L	$273.25	$273.25
02/26/2003	PAYMENT	NICHOLS, MICHAEL P & HEATHER L CHECK BANK: 11-7000 NUM: 4154	$-67.00	$0.00
01/08/2003	PAYMENT	NICHOLS, HEATHER CHECK BANK: 11-7000 NUM: 4111	$-67.00	$67.00
10/11/2002	PAYMENT	NICHOLS, MICHAEL P & HEATHER L CHECK BANK: 11-7000 NUM: 4038	$-67.00	$134.00
08/21/2002	PAYMENT	NICHOLS, HEATHER CHECK BANK: 11-7000 NUM: 4003	$-67.77	$201.00
07/12/2002	BILL	NICHOLS, MICHAEL P & HEATHER L	$268.77	$268.77
03/09/2002	PAYMENT	NICHOLS, MICHAEL P & HEATHER L CHECK BANK: 11-7000 NUM: 3874	$-66.30	$0.00
01/07/2002	PAYMENT	NICHOLS, MICHAEL P & HEATHER L CHECK BANK: 11-7000 NUM: 3827	$-66.30	$66.30
10/02/2001	PAYMENT	NICHOLS, HEATHER L CHECK BANK: 11-7000 NUM: 3752	$-66.30	$132.60
08/20/2001	PAYMENT	NICHOLS, MICHAEL P & HEATHER L CHECK BANK: 11-7000 NUM: 3725	$-66.61	$198.90
07/12/2001	BILL	NICHOLS, MICHAEL P & HEATHER L	$265.51	$265.51
03/02/2001	PAYMENT	NICHOLS, MICHAEL P & HEATHER L CHECK BANK: 11-7000 NUM: 3588	$-65.48	$0.00
01/04/2001	PAYMENT	NICHOLS, HEATHER L CHECK BANK: 11-7000 NUM: 3544	$-65.48	$65.48
10/11/2000	PAYMENT	NICHOLS, HEATHER CHECK BANK: 11-7000 NUM: 3470	$-65.48	$130.96
08/26/2000	PAYMENT	NICHOLS, MICHAEL P & HEATHER L CHECK BANK: 11-7000 NUM: 3424	$-65.79	$196.44
07/17/2000	BILL	NICHOLS, MICHAEL P & HEATHER L	$262.23	$262.23
03/01/2000	PAYMENT	NICHOLS, MICHAEL P & HEATHER L CHECK BANK: 11-7000 NUM: 3250	$-47.68	$0.00
01/13/2000	PAYMENT	NICHOLS, MICHAEL P & HEATHER L CHECK BANK: 11-7000 NUM: 3200	$-47.68	$47.68
09/30/1999	PAYMENT	NICHOLS, HEATHER CHECK BANK: 11-7000 NUM: 3127	$-47.68	$95.36
08/19/1999	PAYMENT	NICHOLS, MICHAEL P & HEATHER L CHECK BANK: 11-7000 NUM: 3083	$-47.97	$143.04
07/17/1999	BILL	NICHOLS, MICHAEL P & HEATHER L	$191.01	$191.01
02/18/1999	PAYMENT	NICHOLS, MICHAEL P & HEATHER L CHECK	$-48.19	$0.00
01/14/1999	PAYMENT	NICHOLS, HEATHER CHECK	$-48.19	$48.19
10/07/1998	PAYMENT	NICHOLS, MICHAEL P & HEATHER L CHECK	$-48.19	$96.38
08/21/1998	PAYMENT	NICHOLS, MICHAEL P & HEATHER L CHECK	$-48.35	$144.57
07/13/1998	BILL	NICHOLS, MICHAEL P & HEATHER L	$192.92	$192.92
02/27/1998	PAYMENT	NICHOLS, MICHAEL P & HEATHER L CHECK	$-47.66	$0.00
12/30/1997	PAYMENT	NICHOLS, MICHAEL P & HEATHER L CHECK	$-47.66	$47.66
10/06/1997	PAYMENT	NICHOLS, MICHAEL P & HEATHER L CHECK	$-47.66	$95.32
08/21/1997	PAYMENT	NICHOLS, MICHAEL P & HEATHER L CHECK	$-47.81	$142.98
07/14/1997	BILL	NICHOLS, MICHAEL P & HEATHER L	$190.79	$190.79
03/06/1997	PAYMENT	NICHOLS, MICHAEL P & HEATHER L	$-47.44	$0.00
12/05/1996	PAYMENT	NICHOLS, MICHAEL P & HEATHER L	$-47.44	$47.44
10/03/1996	PAYMENT	NICHOLS, MICHAEL P & HEATHER L	$-47.44	$94.88
08/20/1996	PAYMENT	NICHOLS, MICHAEL P & HEATHER L	$-47.60	$142.32
07/18/1996	BILL	NICHOLS, MICHAEL P & HEATHER L	$189.92	$189.92