Tax Account 019-417-02

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Owners

SULLIVAN, JACK L SR & MARY ETAL
7865 PUEBLO DR
STAGECOACH, NV 89429-0000

SULLIVAN, MARY

SULLIVAN, JACK L JR

Account Summary

Account ID	019-417-02
Account Type	Real Estate
Location	7865 PUEBLO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-417-02

Account Type

Real Estate

Location

7865 PUEBLO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$455.77
Total	$477.74
Paid	$477.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$455.77

Total

$477.74

Paid

$477.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$115.77	$0.00	$115.77	$115.77	$0.00
2	10/02/2023	10/13/2023	Paid	$113.00	$4.52	$113.00	$117.52	$0.00
3	01/02/2024	01/13/2024	Paid	$113.00	$11.30	$113.00	$124.30	$0.00
4	03/04/2024	03/15/2024	Paid	$114.00	$6.15	$114.00	$120.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$392.15	$13.99	$406.14	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$388.26	$17.29	$418.35	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$376.74	$26.38	$403.12	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$368.33	$16.55	$384.88	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$361.13	$31.31	$392.44	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$354.14	$12.32	$366.46	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$348.26	$0.00	$348.26	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
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	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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/19/2024	PAYMENT	STEPHANIE LOWRY PNP PNP - 154761546	$-131.15	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$131.15
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.15	$130.15
01/23/2024	PAYMENT	JACK L SR MARY ETAL SULLIVAN PNP PNP - 149788068	$-230.82	$124.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.30	$354.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.52	$343.52
08/22/2023	PAYMENT	JACK L SR MARY ETAL SULLIVAN PNP PNP - 141361460	$-115.77	$339.00
07/17/2023	BILL	SULLIVAN, JACK L SR & MARY ETAL	$454.77	$454.77
03/14/2023	PAYMENT	JACK L SR MARY ETAL SULLIVAN PNP PNP - 131495686	$-97.83	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.03	$97.83
12/05/2022	PAYMENT	JACK L SR MARY ETAL SULLIVAN PNP PNP - 125467671	$-424.96	$97.80
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.80	$522.76
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.80	$521.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.91	$521.16
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.80	$511.25
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.80	$510.45
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.05	$509.65
07/15/2022	BILL	SULLIVAN, JACK L SR & MARY ETAL	$392.15	$505.60
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.80	$113.45
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.80	$112.65
06/06/2022	INTEREST	INTEREST FOR 06/2022	$8.00	$111.85
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$103.85
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$100.85
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.84	$99.85
01/31/2022	PAYMENT	JACK L SR MARY ETAL SULLIVAN PNP PNP - 107958748	$-99.85	$96.01
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.84	$195.86
11/22/2021	PAYMENT	JACK L SR MARY ETAL SULLIVAN PNP PNP - 103946765	$-201.85	$192.02
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.61	$393.87
07/14/2021	BILL	SULLIVAN, JACK L SR & MARY ETAL	$384.26	$384.26
04/26/2021	PAYMENT	JACK L SR MARY ETAL SULLIVAN PNP PNP - 92938331	$-200.02	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$200.02
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.30	$199.02
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.72	$189.72
11/09/2020	PAYMENT	ASHLEY SULLIVAN CORK: D BANK: PNP INTERNET NUM: 83927059	$-102.49	$186.00
11/04/2020	PAYMENT	SULLIVAN, JACK CORK: D NUM: PNP INTERNET CC	$-100.61	$288.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.49	$389.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.87	$379.61
07/09/2020	BILL	SULLIVAN, JACK L SR & MARY ETA	$375.74	$375.74
03/09/2020	PAYMENT	JACK SULLIVAN CORK: D BANK: PNP INTERNET NUM: 72317771	$-191.10	$0.00
02/28/2020	PAYMENT	JACK SULLIVAN CORK: D BANK: PNP INTERNET NUM: 71898601	$-94.64	$191.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.10	$285.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.64	$276.64
09/12/2019	PAYMENT	ASHLEY SULLIVAN CORK: D BANK: PNP INTERNET NUM: 63948461	$-99.14	$273.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.81	$372.14
07/10/2019	BILL	SULLIVAN, JACK L SR & MARY ETA	$368.33	$368.33
05/20/2019	PAYMENT	JACKIE SULLIVAN CHECK BANK: PNP INTERNET NUM: 58845226	$-105.00	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$105.00
04/10/2019	PAYMENT	JACK SULLIVAN CHECK BANK: PNP INTERNET NUM: 57031086	$-93.60	$100.00
04/04/2019	PENALTY	Postage	$1.00	$193.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.00	$192.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.60	$183.60
10/22/2018	PAYMENT	JACK SULLIVAN CORK: D BANK: PNP INTERNET NUM: 49930183	$-193.84	$180.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.06	$373.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.65	$364.78
07/10/2018	BILL	SULLIVAN, JACK L SR & MARY ETA	$361.13	$361.13
03/05/2018	PAYMENT	JACK SULLIVAN CORK: D BANK: PNP INTERNET NUM: 41371593	$-276.32	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.80	$276.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.52	$267.52
07/27/2017	PAYMENT	JACK SULLIVAN CORK: D BANK: PNP INTERNET NUM: 34165957	$-90.14	$264.00
07/10/2017	BILL	SULLIVAN, JACK L SR & MARY ETA	$354.14	$354.14
10/03/2016	PAYMENT	JACK SULLIVAN CHECK BANK: PNP INTERNET NUM: 26980492	$-258.00	$0.00
07/25/2016	PAYMENT	JACK SULLIVAN CHECK BANK: PNP INTERNET NUM: 25560259	$-90.26	$258.00
07/11/2016	BILL	SULLIVAN, JACK L SR & MARY ETA	$348.26	$348.26
03/09/2016	PAYMENT	SULLIVAN, JACK CHECK NUM: 9619054	$-86.00	$0.00
01/07/2016	PAYMENT	SULLIVAN, JACK L CHECK NUM: 48671178	$-86.00	$86.00
10/08/2015	PAYMENT	SULLIVAN, JACK CHECK NUM: 33998755	$-86.00	$172.00
08/11/2015	PAYMENT	SULLIVAN, JACK CHECK NUM: 25204047	$-89.71	$258.00
07/07/2015	BILL	SULLIVAN, JACK L SR & MARY ETA	$347.71	$347.71
03/23/2015	PAYMENT	JACK SULLIVAN CORK: D BANK: PNP INTERNET NUM: 17460438	$-88.40	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.40	$88.40
01/05/2015	PAYMENT	JACK SULLIVAN CHECK BANK: PNP INTERNET NUM: 16374188	$-85.00	$85.00
09/30/2014	PAYMENT	SULLIVAN, JACK L CHECK NUM: 370	$-85.00	$170.00
08/07/2014	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK NUM: 360	$-85.96	$255.00
07/08/2014	BILL	SULLIVAN, JACK L SR & MARY ETA	$340.96	$340.96
03/10/2014	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK NUM: 296	$-197.88	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.88	$197.88
10/02/2013	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK NUM: 249	$-97.00	$194.00
08/06/2013	PAYMENT	SULLIVAN, JACK L SR & MARY CHECK NUM: 229	$-98.00	$291.00
07/08/2013	BILL	SULLIVAN, JACK L SR & MARY ETA	$389.00	$389.00
02/26/2013	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK NUM: 179	$-107.00	$0.00
01/02/2013	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK NUM: 158	$-107.00	$107.00
10/01/2012	PAYMENT	SULLIVAN, JACK L & MARY CHECK NUM: 135	$-107.00	$214.00
08/17/2012	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK NUM: 122	$-111.13	$321.00
07/10/2012	BILL	SULLIVAN, JACK L SR & MARY ETA	$432.13	$432.13
03/05/2012	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK NUM: 214	$-103.00	$0.00
12/30/2011	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK NUM: 190	$-103.00	$103.00
09/29/2011	PAYMENT	SULLIVAN, JACK L & MARY CHECK NUM: 160	$-103.00	$206.00
08/10/2011	PAYMENT	SULLIVAN, JACK L/MARY CHECK NUM: 140	$-105.13	$309.00
07/08/2011	BILL	SULLIVAN, JACK L SR & MARY ETA	$414.13	$414.13
02/16/2011	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK NUM: 808	$-101.00	$0.00
11/04/2010	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 775	$-101.00	$101.00
09/30/2010	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 761	$-101.00	$202.00
08/10/2010	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 747	$-102.05	$303.00
07/08/2010	BILL	SULLIVAN, JACK L SR & MARY ETA	$405.05	$405.05
02/25/2010	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 697	$-98.00	$0.00
12/07/2009	PAYMENT	SULLIVAN, JACK L SR & MARY CHECK BANK: 94-72 NUM: 673	$-98.00	$98.00
09/08/2009	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 643	$-98.00	$196.00
08/06/2009	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 629	$-102.24	$294.00
07/06/2009	BILL	SULLIVAN, JACK L SR & MARY ETA	$396.24	$396.24
02/04/2009	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 571	$-96.00	$0.00
12/30/2008	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 555	$-96.00	$96.00
09/25/2008	PAYMENT	SULLIVAN, JACK L SR & MARY CHECK BANK: 94-72 NUM: 523	$-96.00	$192.00
08/04/2008	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 507	$-99.67	$288.00
07/15/2008	BILL	SULLIVAN, JACK L SR & MARY ETA	$387.67	$387.67
02/05/2008	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 437	$-94.00	$0.00
01/09/2008	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 421	$-94.00	$94.00
09/26/2007	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 373	$-94.00	$188.00
08/07/2007	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 349	$-97.37	$282.00
07/12/2007	BILL	SULLIVAN, JACK L SR & MARY ETA	$379.37	$379.37
02/06/2007	PAYMENT	SULLIVAN, JACK L & MARY M CHECK BANK: 94-72 NUM: 248	$-92.00	$0.00
12/27/2006	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 224	$-92.00	$92.00
09/15/2006	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 171	$-92.00	$184.00
08/05/2006	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 146	$-95.10	$276.00
07/12/2006	BILL	SULLIVAN, JACK L SR & MARY ETA	$371.10	$371.10
02/27/2006	PAYMENT	SULLIVAN, JACK L MARY M CHECK BANK: 94-72 NUM: 1945	$-90.00	$0.00
12/29/2005	PAYMENT	SULLIVAN, JACK L SR & MARY M CHECK BANK: 94-72 NUM: 1912	$-90.00	$90.00
09/26/2005	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 1866	$-90.00	$180.00
08/16/2005	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 1838	$-93.27	$270.00
07/15/2005	BILL	SULLIVAN, JACK L SR & MARY ETA	$363.27	$363.27
02/24/2005	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 1750	$-85.00	$0.00
12/28/2004	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 1724	$-85.00	$85.00
09/08/2004	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 1683	$-85.00	$170.00
08/11/2004	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 1664	$-88.96	$255.00
07/08/2004	BILL	SULLIVAN, JACK L SR & MARY ETA	$343.96	$343.96
02/04/2004	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 1578	$-85.09	$0.00
12/08/2003	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 1397	$-85.09	$85.09
09/04/2003	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 1349	$-85.09	$170.18
08/04/2003	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 1328	$-85.12	$255.27
07/18/2003	BILL	SULLIVAN, JACK L SR & MARY ETA	$340.39	$340.39
02/26/2003	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 1239	$-83.00	$0.00
12/27/2002	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 1208	$-83.00	$83.00
09/27/2002	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 1165	$-83.00	$166.00
08/13/2002	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 1142	$-86.37	$249.00
07/12/2002	BILL	SULLIVAN, JACK L SR & MARY ETA	$335.37	$335.37
02/26/2002	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 1042	$-82.54	$0.00
01/07/2002	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-72 NUM: 1009	$-82.54	$82.54
09/27/2001	PAYMENT	SULLIVAN, JACK CHECK BANK: 82-40 NUM: 902839	$-82.54	$165.08
08/07/2001	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CORK: B BANK: 82-40 NUM: 873	$-82.75	$247.62
07/12/2001	BILL	SULLIVAN, JACK L SR & MARY ETA	$330.37	$330.37
03/02/2001	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-7074 NUM: 1021	$-81.40	$0.00
12/12/2000	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-7074 NUM: 910	$-81.40	$81.40
09/28/2000	PAYMENT	SULLIVAN, JACK L SR & MARY ETA CHECK BANK: 94-7074 NUM: 845	$-81.40	$162.80
08/18/2000	PAYMENT	SULLIVAN, JACK L SR & MARY CHECK BANK: 94-7074 NUM: 814	$-81.58	$244.20
07/17/2000	BILL	SULLIVAN, JACK L SR & MARY ETA	$325.78	$325.78
03/15/2000	PAYMENT	SULLIVAN, JACK L & MARY CHECK BANK: 94-204 NUM: 704	$-64.92	$0.00
12/30/1999	PAYMENT	SULLIVAN, JACK L & MARY CHECK BANK: 94-204 NUM: 646	$-64.92	$64.92
09/30/1999	PAYMENT	SULLIVAN, JACK L & MARY CHECK BANK: 94-204 NUM: 587	$-64.92	$129.84
08/13/1999	PAYMENT	SULLIVAN, JACK L & MARY CHECK BANK: 94-204 NUM: 557	$-65.16	$194.76
07/17/1999	BILL	SULLIVAN, JACK L & MARY	$259.92	$259.92
02/18/1999	PAYMENT	SULLIVAN, JACK L & MARY CHECK	$-65.41	$0.00
12/28/1998	PAYMENT	SULLIVAN, JACK L & MARY CHECK	$-65.41	$65.41
09/29/1998	PAYMENT	SULLIVAN, JACK L & MARY CHECK	$-65.41	$130.82
08/06/1998	PAYMENT	SULLIVAN, JACK L & MARY CHECK	$-65.68	$196.23
07/13/1998	BILL	SULLIVAN, JACK L & MARY	$261.91	$261.91
02/04/1998	PAYMENT	SULLIVAN, JACK L & MARY CHECK	$-64.59	$0.00
12/04/1997	PAYMENT	SULLIVAN, JACK L & MARY CHECK	$-64.59	$64.59
10/03/1997	PAYMENT	SULLIVAN, JACK L & MARY CHECK	$-64.59	$129.18
08/07/1997	PAYMENT	SULLIVAN, JACK L & MARY CHECK	$-64.77	$193.77
07/14/1997	BILL	SULLIVAN, JACK L & MARY	$258.54	$258.54
12/06/1996	PAYMENT	SULLIVAN, JACK L & MARY	$-128.58	$0.00
08/14/1996	PAYMENT	SULLIVAN, JACK L & MARY	$-128.77	$128.58
07/18/1996	BILL	SULLIVAN, JACK L & MARY	$257.35	$257.35