Tax Account 019-417-10

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Owners

POLSON, RANDOLPH L
7820 IROQUOIS TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-417-10
Account Type	Real Estate
Location	7820 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-417-10

Account Type

Real Estate

Location

7820 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$458.07
Total	$467.27
Paid	$467.27
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

$458.07

Total

$467.27

Paid

$467.27

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	$116.07	$4.64	$116.07	$120.71	$0.00
2	10/02/2023	10/13/2023	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/02/2024	01/13/2024	Paid	$114.00	$4.56	$114.00	$118.56	$0.00
4	03/04/2024	03/15/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$438.48	$19.35	$457.83	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$389.13	$41.36	$430.49	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$376.60	$0.00	$376.60	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$369.17	$0.00	$369.17	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$361.94	$0.00	$361.94	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$354.91	$0.00	$354.91	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$349.01	$0.00	$349.01	$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
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
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
03/04/2024	PAYMENT	DANIEL POLSON PNP PNP - 152116769	$-232.56	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.56	$232.56
10/02/2023	PAYMENT	DANNY POLSON PNP PNP - 143364548	$-234.71	$228.00
09/12/2023	PAYMENT	CORINA RODRIGUEZ SYS PNP - 136584706 ORIG: PNP	$-48.09	$462.71
09/12/2023	ADJUST	CORINA RODRIGUEZ PNP PNP - 136584706 VOIDED PAYMENT: 792807. REASON: COLLECTION FEE FIX	$48.09	$510.80
09/12/2023	PAYMENT	CORINA RODRIGUEZ SYS PNP - 132836137 ORIG: PNP ORIG: SYS	$-102.92	$462.71
09/12/2023	ADJUST	CORINA RODRIGUEZ SYS PNP - 132836137 ORIG: PNP VOIDED PAYMENT: 791985. REASON: COLLECTION FEE FIX	$102.92	$565.63
09/12/2023	PAYMENT	CORINA RODRIGUEZ SYS PNP - 128875139 ORIG: PNP ORIG: SYS	$-101.92	$462.71
09/12/2023	ADJUST	CORINA RODRIGUEZ SYS PNP - 128875139 ORIG: PNP VOIDED PAYMENT: 791984. REASON: COLLECTION FEE FIX	$101.92	$564.63
09/12/2023	PAYMENT	CORINA RODRIGUEZ SYS PNP - 123622052 ORIG: PNP ORIG: SYS	$-101.92	$462.71
09/12/2023	ADJUST	CORINA RODRIGUEZ SYS PNP - 123622052 ORIG: PNP VOIDED PAYMENT: 791983. REASON: COLLECTION FEE FIX	$101.92	$564.63
09/12/2023	PAYMENT	RANDOLPH POLSON SYS PNP - 120348515 ORIG: PNP ORIG: SYS	$-102.98	$462.71
09/12/2023	ADJUST	RANDOLPH POLSON SYS PNP - 120348515 ORIG: PNP VOIDED PAYMENT: 791982. REASON: COLLECTION FEE FIX	$102.98	$565.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.64	$462.71
07/17/2023	BILL	POLSON, RANDOLPH L	$458.07	$458.07
06/02/2023	PAYMENT	CORINA RODRIGUEZ PNP PNP - 136584706	$-48.09	$0.00
05/02/2023	AMENDMENT	ADD CERT MAILING FEE FROM MH003284 SECURED TO RE.	$8.10	$48.09
05/02/2023	AMENDMENT	ADD PEN FROM MH003284 SECURED TO RE.	$3.63	$39.99
05/02/2023	PAYMENT	CORINA RODRIGUEZ SYS PNP - 132836137 ORIG: PNP	$-102.92	$36.36
05/02/2023	PAYMENT	CORINA RODRIGUEZ SYS PNP - 128875139 ORIG: PNP	$-101.92	$139.28
05/02/2023	PAYMENT	CORINA RODRIGUEZ SYS PNP - 123622052 ORIG: PNP	$-101.92	$241.20
05/02/2023	PAYMENT	RANDOLPH POLSON SYS PNP - 120348515 ORIG: PNP	$-102.98	$343.12
05/02/2023	AMENDMENT	SECURE MH FOR NON PAYMENT	$36.36	$446.10
05/02/2023	ADJUST	RANDOLPH POLSON PNP PNP - 120348515 VOIDED PAYMENT: 707762. REASON: SECURE MH FOR NON PAYMENT	$102.98	$409.74
05/02/2023	ADJUST	CORINA RODRIGUEZ PNP PNP - 123622052 VOIDED PAYMENT: 730416. REASON: SECURE MH FOR NON PAYMENT	$101.92	$306.76
05/02/2023	ADJUST	CORINA RODRIGUEZ PNP PNP - 128875139 VOIDED PAYMENT: 766590. REASON: SECURE MH FOR NON PAYMENT	$101.92	$204.84
05/02/2023	ADJUST	CORINA RODRIGUEZ PNP PNP - 132836137 VOIDED PAYMENT: 789913. REASON: SECURE MH FOR NON PAYMENT	$102.92	$102.92
04/04/2023	PAYMENT	CORINA RODRIGUEZ PNP PNP - 132836137	$-102.92	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.92	$101.92
02/03/2023	PAYMENT	CORINA RODRIGUEZ PNP PNP - 128875139	$-101.92	$98.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.92	$199.92
11/04/2022	PAYMENT	CORINA RODRIGUEZ PNP PNP - 123622052	$-101.92	$196.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.92	$297.92
09/06/2022	PAYMENT	RANDOLPH POLSON PNP PNP - 120348515	$-102.98	$294.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.96	$396.98
07/15/2022	BILL	POLSON, RANDOLPH L	$393.02	$393.02
05/03/2022	PAYMENT	CORINA RODRIGUEZ PNP PNP - 113783791	$-280.49	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$280.49
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$277.49
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.40	$276.49
02/08/2022	PAYMENT	DANIEL POLSON PNP PNP - 108548766	$-150.00	$262.09
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.33	$412.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.63	$394.76
07/14/2021	BILL	POLSON, RANDOLPH L	$385.13	$385.13
08/24/2020	PAYMENT	RANDOLPH POLSON CORK: D BANK: PNP INTERNET NUM: 80107971	$-376.60	$0.00
07/09/2020	BILL	POLSON, RANDOLPH L	$376.60	$376.60
08/23/2019	PAYMENT	RANDOLPH POLSON CORK: D BANK: PNP INTERNET NUM: 63098873	$-369.17	$0.00
07/10/2019	BILL	POLSON, RANDOLPH L	$369.17	$369.17
08/20/2018	PAYMENT	RANDOLPH POLSON CORK: D BANK: PNP INTERNET NUM: 47539693	$-361.94	$0.00
07/10/2018	BILL	POLSON, RANDOLPH L	$361.94	$361.94
08/21/2017	PAYMENT	RANDOLPH POLSON CORK: D BANK: PNP INTERNET NUM: 34894881	$-354.91	$0.00
07/10/2017	BILL	POLSON, RANDOLPH L	$354.91	$354.91
08/24/2016	PAYMENT	RANDOLPH POLSON CORK: D BANK: PNP INTERNET NUM: 26199093	$-349.01	$0.00
07/11/2016	BILL	POLSON, RANDOLPH L	$349.01	$349.01
01/26/2016	PAYMENT	RANDOLPH POLSON CORK: D BANK: PNP INTERNET NUM: 22214522	$-270.04	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.60	$270.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.44	$261.44
08/18/2015	PAYMENT	RANDOLPH POLSON CORK: D BANK: PNP INTERNET NUM: 19627804	$-90.45	$258.00
07/07/2015	BILL	POLSON, RANDOLPH L	$348.45	$348.45
05/22/2015	PAYMENT	RANDOLPH POLSON CORK: D BANK: PNP INTERNET NUM: 18330434	$-185.55	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$185.55
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$182.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.50	$181.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.40	$173.40
10/07/2014	PAYMENT	RANDOLPH POLSON CORK: D BANK: PNP INTERNET NUM: 15323632	$-85.00	$170.00
08/15/2014	PAYMENT	RANDOLPH POLSON CORK: D BANK: PNP INTERNET NUM: 14765036	$-86.68	$255.00
07/08/2014	BILL	POLSON, RANDOLPH L	$341.68	$341.68
08/20/2013	PAYMENT	RANDOLPH POLSON CORK: D BANK: PNP INTERNET NUM: 11162742	$-389.91	$0.00
07/08/2013	BILL	POLSON, RANDOLPH L	$389.91	$389.91
10/10/2012	PAYMENT	POLSON, RANDOLPH L CHECK NUM: 1454	$-795.32	$0.00
10/01/2012	INTEREST	Monthly Interest	$2.40	$795.32
08/31/2012	INTEREST	Monthly Interest	$2.40	$792.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.32	$790.52
07/10/2012	BILL	POLSON, RANDOLPH L	$428.97	$786.20
07/10/2012	INTEREST	Monthly Interest	$2.40	$357.23
07/02/2012	INTEREST	Monthly Interest	$2.40	$354.83
06/01/2012	INTEREST	Monthly Interest	$24.01	$352.43
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$328.42
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.29	$321.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.05	$304.63
01/13/2012	PAYMENT	POLSON, RANDOLPH L CHECK NUM: 1407	$-150.00	$295.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.82	$445.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.38	$434.76
07/08/2011	BILL	POLSON, RANDOLPH L	$430.38	$430.38
05/17/2011	PAYMENT	POLSON, RANDOLPH L CHECK NUM: 69733422	$-619.62	$0.00
04/29/2011	INTEREST	Monthly Interest	$0.59	$619.62
04/01/2011	INTEREST	Monthly Interest	$0.59	$619.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.46	$618.44
03/01/2011	INTEREST	Monthly Interest	$0.59	$588.98
02/01/2011	INTEREST	Monthly Interest	$0.59	$588.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.95	$587.80
01/04/2011	INTEREST	Monthly Interest	$0.59	$568.85
12/01/2010	INTEREST	Monthly Interest	$0.59	$568.26
11/01/2010	INTEREST	Monthly Interest	$0.59	$567.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.54	$567.08
10/14/2010	PAYMENT	POLSON, RANDOLPH L CHECK BANK: 70-2382 NUM: 79457778	$-400.00	$556.54
10/01/2010	INTEREST	Monthly Interest	$3.43	$956.54
09/01/2010	INTEREST	Monthly Interest	$3.43	$953.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.23	$949.68
08/24/2010	INTEREST	Monthly Interest	$3.43	$945.45
07/08/2010	BILL	POLSON, RANDOLPH L	$420.83	$942.02
07/02/2010	INTEREST	Monthly Interest	$3.43	$521.19
07/02/2010	INTEREST	Monthly Interest	$3.43	$517.76
06/01/2010	INTEREST	Monthly Interest	$34.30	$514.33
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$480.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.81	$473.53
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.57	$444.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.38	$426.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.22	$415.77
07/06/2009	BILL	POLSON, RANDOLPH L	$411.55	$411.55
05/29/2009	PAYMENT	POLSON, RANDOLPH L CORK: D BANK: CREDIT CARD NUM: VISA	$-338.50	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$338.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.00	$332.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.00	$314.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.00	$304.00
08/27/2008	PAYMENT	POLSON, RANDOLPH L CORK: D BANK: CREDIT CARD NUM: VISA	$-102.51	$300.00
07/15/2008	BILL	POLSON, RANDOLPH L	$402.51	$402.51
08/20/2007	PAYMENT	POLSON, RANDOLPH L CORK: D BANK: CC NUM: VISA	$-393.77	$0.00
07/12/2007	BILL	POLSON, RANDOLPH L	$393.77	$393.77
08/15/2006	PAYMENT	POLSON, RANDOLPH LEE CHECK BANK: 94-72 NUM: 1311	$-385.07	$0.00
07/12/2006	BILL	POLSON, RANDOLPH L	$385.07	$385.07
03/03/2006	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-8019 NUM: 1932	$-76.00	$0.00
12/30/2005	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-8019 NUM: 1865	$-76.00	$76.00
09/28/2005	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-8019 NUM: 1831	$-76.00	$152.00
08/10/2005	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-8019 NUM: 1815	$-77.37	$228.00
07/15/2005	BILL	POLSON, RONALD L & CARLENE	$305.37	$305.37
03/09/2005	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-8019 NUM: 1771	$-74.00	$0.00
01/10/2005	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-8019/3212 NUM: 1744	$-74.00	$74.00
09/29/2004	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-8019 NUM: 1684	$-74.00	$148.00
07/21/2004	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-8019 NUM: 1644	$-77.19	$222.00
07/08/2004	BILL	POLSON, RONALD L & CARLENE	$299.19	$299.19
03/04/2004	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-8019 NUM: 1537	$-75.75	$0.00
01/02/2004	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-8019/3212 NUM: 1495	$-75.75	$75.75
10/01/2003	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-8019 NUM: 1344	$-75.75	$151.50
08/12/2003	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-8019 NUM: 1312	$-75.77	$227.25
07/18/2003	BILL	POLSON, RONALD L & CARLENE	$303.02	$303.02
02/25/2003	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-8019 NUM: 1186	$-76.00	$0.00
01/02/2003	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-8019 NUM: 1146	$-76.00	$76.00
10/03/2002	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-8019 NUM: 1092	$-76.00	$152.00
08/12/2002	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-7074 NUM: 6647	$-78.32	$228.00
07/12/2002	BILL	POLSON, RONALD L & CARLENE	$306.32	$306.32
02/26/2002	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-7074 NUM: 6488	$-77.02	$0.00
01/07/2002	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-8019 NUM: 928	$-77.02	$77.02
10/01/2001	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-8019 NUM: 880	$-77.02	$154.04
08/07/2001	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-8019 NUM: 839	$-77.35	$231.06
07/12/2001	BILL	POLSON, RONALD L & CARLENE	$308.41	$308.41
03/02/2001	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-8019 NUM: 754	$-77.65	$0.00
12/29/2000	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-204 NUM: 6376	$-77.65	$77.65
09/28/2000	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-8016 NUM: 702	$-77.65	$155.30
08/18/2000	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-204 NUM: 6336	$-77.91	$232.95
07/17/2000	BILL	POLSON, RONALD L & CARLENE	$310.86	$310.86
03/09/2000	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-8019 NUM: 610	$-50.75	$0.00
12/29/1999	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-204 NUM: 6255	$-50.75	$50.75
09/28/1999	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 94-8019 NUM: 545	$-50.75	$101.50
08/31/1999	PAYMENT	POLSON, RONALD L & CARLENE CHECK BANK: 91-119 NUM: 6208	$-50.97	$152.25
07/17/1999	BILL	POLSON, RONALD L & CARLENE	$203.22	$203.22
03/05/1999	PAYMENT	POLSON, RONALD L & CARLENE CHECK	$-51.08	$0.00
01/07/1999	PAYMENT	POLSON, RONALD L & CARLENE CHECK	$-51.08	$51.08
09/30/1998	PAYMENT	POLSON, RONALD L & CARLENE CHECK	$-51.08	$102.16
08/13/1998	PAYMENT	POLSON, RONALD L & CARLENE CHECK	$-51.40	$153.24
07/13/1998	BILL	POLSON, RONALD L & CARLENE	$204.64	$204.64
02/25/1998	PAYMENT	POLSON, RONALD L & CARLENE CHECK	$-50.37	$0.00
01/13/1998	PAYMENT	POLSON, RONALD L & CARLENE CHECK	$-50.37	$50.37
10/01/1997	PAYMENT	POLSON, RONALD L & CARLENE CHECK	$-50.37	$100.74
08/14/1997	PAYMENT	POLSON, RONALD L & CARLENE CHECK	$-50.67	$151.11
07/14/1997	BILL	POLSON, RONALD L & CARLENE	$201.78	$201.78
02/28/1997	PAYMENT	POLSON, RONALD L & CARLENE	$-58.45	$0.00
01/08/1997	PAYMENT	POLSON, RONALD L & CARLENE	$-58.45	$58.45
10/09/1996	PAYMENT	POLSON, RONALD L & CARLENE	$-58.45	$116.90
08/29/1996	PAYMENT	POLSON, RONALD L & CARLENE	$-58.65	$175.35
07/18/1996	BILL	POLSON, RONALD L & CARLENE	$234.00	$234.00