Tax Account 019-427-03

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Owners

SUTHERLAND, THOMAS A ET AL
4890 STAGECOACH DR
STAGECOACH, NV 89429-0000

SUTHERLAND, DEBORAH D

Account Summary

Account ID	019-427-03
Account Type	Real Estate
Location	4890 STAGECOACH DR STAGECOACH
Balance	$105.00
Currently Due	$0.00

Account ID

019-427-03

Account Type

Real Estate

Location

4890 STAGECOACH DR
STAGECOACH

Balance

$105.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$423.65
Total	$423.65
Paid	$318.65
Balance	$105.00
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

$423.65

Total

$423.65

Paid

$318.65

Balance

$105.00

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	$108.65	$0.00	$108.65	$108.65	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$105.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$414.87	$0.00	$414.87	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$357.90	$0.00	$357.90	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$351.04	$0.00	$351.04	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$343.51	$0.00	$343.51	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$337.04	$4.32	$341.36	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$330.74	$0.00	$330.74	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$324.64	$0.00	$324.64	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$319.49	$4.16	$323.65	$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
01/03/2025	PAYMENT	SUTHERLAND, THOMAS A / DEBORAH CHECK 108	$-105.00	$105.00
10/11/2024	PAYMENT	SUTHERLAND, THOMAS / DEBORAH CHECK 106	$-105.00	$210.00
08/28/2024	PAYMENT	SUTHERLAND, THOMAS / DEBORAH CHECK 105	$-108.65	$315.00
07/16/2024	BILL	SUTHERLAND, THOMAS A ET AL	$423.65	$423.65
03/05/2024	PAYMENT	SUTHERLAND, THOMAS A CHECK 101	$-103.00	$0.00
12/27/2023	PAYMENT	SUTHERLAND, THOMAS A ET AL CHECK 161	$-103.00	$103.00
10/03/2023	PAYMENT	SUTHERLAND, THOMAS A CHECK 198	$-103.00	$206.00
08/29/2023	PAYMENT	SUTHERLAND, THOMAS A OR DEBORAH CHECK 196	$-105.87	$309.00
07/17/2023	BILL	SUTHERLAND, THOMAS A ET AL	$414.87	$414.87
08/17/2022	PAYMENT	SUTHERLAND, THOMAS A CHECK 105	$-357.90	$0.00
07/15/2022	BILL	SUTHERLAND, THOMAS A ET AL	$357.90	$357.90
10/08/2021	PAYMENT	SUTHERLAND, THOMAS & DEBORAH CHECK CK. 140	$-263.13	$0.00
08/27/2021	PAYMENT	SUTHERLAND, DEBORAH CHECK 125	$-87.91	$263.13
07/14/2021	BILL	SUTHERLAND, THOMAS A ET AL	$351.04	$351.04
02/26/2021	PAYMENT	SUTHERLAND, THOMAS A OR DEBORAH CHECK 123	$-85.00	$0.00
12/28/2020	PAYMENT	SUTHERLAND, DEBORAH CHECK 119	$-85.00	$85.00
10/11/2020	PAYMENT	SUTHERLAND, THOMAS & DEBORAH CHECK NUM: 134***********	$-85.00	$170.00
08/21/2020	PAYMENT	SUTHERLAND, THOMAS A ET AL CHECK NUM: 110***********	$-88.51	$255.00
07/09/2020	BILL	SUTHERLAND, THOMAS A ET AL	$343.51	$343.51
03/24/2020	PAYMENT	DEBORAH SUTHERLAND CORK: D BANK: PNP INTERNET NUM: 73005281	$-87.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$87.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.32	$86.32
01/08/2020	PAYMENT	SUTHERLAND, THOMAS A ET AL CHECK NUM: 1840**********	$-83.00	$83.00
10/03/2019	PAYMENT	SUTHERLAND, DEBORAH CHECK NUM: 1834	$-83.00	$166.00
08/20/2019	PAYMENT	SUTHERLAND, DEBORA CHECK NUM: 1830**	$-88.04	$249.00
07/10/2019	BILL	SUTHERLAND, THOMAS A ET AL	$337.04	$337.04
03/05/2019	PAYMENT	SUTHERLAND, THOMAS & DEBORAH CHECK NUM: 1819***	$-82.00	$0.00
01/03/2019	PAYMENT	SUTHERLAND, DEBORAH CHECK NUM: 1794**	$-82.00	$82.00
10/04/2018	PAYMENT	SUTHERLAND, THOMAS & DEBORAH CHECK NUM: 1788*	$-82.00	$164.00
08/24/2018	PAYMENT	SUTHERLAND, DEBORAH CHECK NUM: 1783**	$-84.74	$246.00
07/10/2018	BILL	SUTHERLAND, THOMAS A ET AL	$330.74	$330.74
03/15/2018	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK NUM: 1003*	$-80.00	$0.00
12/29/2017	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK NUM: 1812*	$-80.00	$80.00
09/19/2017	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK NUM: 1802*	$-80.00	$160.00
08/15/2017	PAYMENT	SUTHERLAND, THOMAS OR DEBORAH CHECK NUM: 1797*	$-84.64	$240.00
07/10/2017	BILL	SUTHERLAND, THOMAS ET AL U/C	$324.64	$324.64
04/10/2017	PAYMENT	SUTHERLAND, THOMAS & DEBORAH CHECK NUM: 1755	$-8.10	$0.00
03/28/2017	PENALTY	Postage	$1.00	$8.10
03/20/2017	PAYMENT	SUTHERLAND, THOMAS & DEBORAH CHECK NUM: 1753*	$-75.06	$7.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.16	$82.16
01/11/2017	PAYMENT	SUTHERLAND, THOMAS & DEBORAH CHECK NUM: 1747*	$-79.00	$79.00
10/10/2016	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK NUM: 1733*	$-79.00	$158.00
07/25/2016	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK NUM: 1722*	$-82.49	$237.00
07/11/2016	BILL	SUTHERLAND, THOMAS ET AL U/C	$319.49	$319.49
04/11/2016	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK NUM: 1672	$-14.43	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$14.43
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.52	$13.43
03/16/2016	PAYMENT	SUTHERLAND, THOMAS & DEBORAH CHECK NUM: 1681*	$-66.09	$12.91
12/30/2015	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK NUM: 1668*	$-66.09	$79.00
12/01/2015	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK NUM: 1716*	$-95.07	$145.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.16	$240.16
08/24/2015	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK NUM: 1658*	$-81.98	$237.00
07/07/2015	BILL	SUTHERLAND, THOMAS ET AL U/C	$318.98	$318.98
04/09/2015	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK NUM: 1646	$-82.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$82.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.12	$81.12
01/08/2015	PAYMENT	SUTHERLAND, THOMAS & DEBORAH CHECK NUM: 1638*	$-78.00	$78.00
10/15/2014	PAYMENT	SUTHERLAND, THOMAS & DEBORAH CHECK NUM: 1627*	$-78.00	$156.00
08/25/2014	PAYMENT	SUTHERLAND, DEBORAH & THOMAS CHECK NUM: 1623*	$-79.06	$234.00
07/08/2014	BILL	SUTHERLAND, THOMAS ET AL U/C	$313.06	$313.06
03/24/2014	PAYMENT	SUTHERLAND, THOMAS & DEBORAH CHECK NUM: 1613*	$-93.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.60	$93.60
01/14/2014	PAYMENT	SUTHERLAND, DEBORAH & THOMAS* CHECK NUM: 1586	$-93.60	$90.00
10/22/2013	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK NUM: 1601*	$-90.00	$183.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.60	$273.60
08/26/2013	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK NUM: 1264*	$-93.77	$270.00
07/08/2013	BILL	SUTHERLAND, THOMAS ET AL U/C	$363.77	$363.77
04/04/2013	PAYMENT	SUTHERLAND, DEBORAH CHECK NUM: 1553*	$-98.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.80	$98.80
01/15/2013	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK NUM: *1536	$-95.00	$95.00
10/30/2012	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK NUM: 1522*	$-98.80	$190.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.80	$288.80
08/28/2012	PAYMENT	SUTHERLAND, DEBORAH/THOMAS CHECK NUM: 1506*	$-97.11	$285.00
07/10/2012	BILL	SUTHERLAND, THOMAS ET AL U/C	$382.11	$382.11
04/03/2012	PAYMENT	SUTHERLAND, DEBORAH & THOMAS CHECK NUM: 1425*	$-207.99	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.25	$207.99
03/13/2012	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK NUM: *1420	$-89.00	$196.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.10	$285.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.64	$276.64
08/24/2011	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK NUM: 1336*	$-94.26	$273.00
07/08/2011	BILL	SUTHERLAND, THOMAS ET AL U/C	$367.26	$367.26
03/08/2011	PAYMENT	SUTHERLAND, THOMAS & DEBORAH CHECK NUM: 1296*	$-89.00	$0.00
01/11/2011	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK NUM: 1175*	$-92.56	$89.00
10/26/2010	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK BANK: 94-8014 NUM: *	$-89.00	$181.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.56	$270.56
08/25/2010	PAYMENT	SUTHERLAND, THOMAS & DEBORAH CHECK BANK: 94-8014 NUM: 1235 *	$-92.56	$267.00
07/08/2010	BILL	SUTHERLAND, THOMAS ET AL U/C	$359.56	$359.56
03/12/2010	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK BANK: 94-8014 NUM: 1159*	$-80.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.08	$80.08
01/12/2010	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK BANK: 94-8014 NUM: 1122*	$-97.00	$77.00
10/20/2009	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK BANK: 94-8014 NUM: 1062*	$-90.48	$174.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.48	$264.48
08/25/2009	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK BANK: 94-8014 NUM: 1043*	$-91.08	$261.00
07/06/2009	BILL	SUTHERLAND, THOMAS ET AL U/C	$352.08	$352.08
03/10/2009	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK BANK: 94-72 NUM: 5637*	$-86.00	$0.00
01/15/2009	PAYMENT	SUTHERLAND, THOMAS OR DEB CHECK BANK: 94-72 NUM: 5638*	$-86.00	$86.00
10/13/2008	PAYMENT	SUTHERLAND, THOMAS OR DEB CHECK BANK: 94-72 NUM: 5613*	$-86.00	$172.00
08/26/2008	PAYMENT	SUTHERLAND, THOMAS OR DEB CHECK BANK: 94-72 NUM: 5603*	$-86.79	$258.00
07/15/2008	BILL	SUTHERLAND, THOMAS ET AL U/C	$344.79	$344.79
03/11/2008	PAYMENT	SUTHERLAND, DEB & THOMAS CHECK BANK: 94-72 NUM: 5541*	$-84.00	$0.00
01/04/2008	PAYMENT	SUTHERLAND, DEB & THOMAS CHECK BANK: 94-72 NUM: 5503*	$-87.36	$84.00
10/25/2007	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CASH	$-84.00	$171.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.36	$255.36
08/23/2007	PAYMENT	SUTHERLAND, DEB & THOMAS CHECK BANK: 94-72 NUM: 5472*	$-85.73	$252.00
07/12/2007	BILL	SUTHERLAND, THOMAS ET AL U/C	$337.73	$337.73
03/13/2007	PAYMENT	SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 5346*	$-82.00	$0.00
01/09/2007	PAYMENT	SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 5425*	$-82.00	$82.00
10/10/2006	PAYMENT	SUTHERLAND, DEB & THOMAS CHECK BANK: 94-72 NUM: 5377*	$-82.00	$164.00
08/24/2006	PAYMENT	SUTHERLAND, DEB & THOMAS CHECK BANK: 94-72 NUM: 5341*	$-84.66	$246.00
07/12/2006	BILL	SUTHERLAND, THOMAS ET AL U/C	$330.66	$330.66
03/09/2006	PAYMENT	SUTHERLAND, DEB & THOMAS CHECK BANK: 94-72 NUM: 5258*	$-78.00	$0.00
01/10/2006	PAYMENT	SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 5215*	$-78.00	$78.00
10/05/2005	PAYMENT	SUTHERLAND, DEB & THOMAS CHECK BANK: 94-72 NUM: 5183*	$-78.00	$156.00
08/25/2005	PAYMENT	SUTHERLAND, DEB & THOMAS CHECK BANK: 94-72 NUM: 5142*	$-79.76	$234.00
07/15/2005	BILL	SUTHERLAND, THOMAS ET AL U/C	$313.76	$313.76
03/11/2005	PAYMENT	SUTHERLAND, DEB & THOMAS CHECK BANK: 94-72 NUM: 5051*	$-65.00	$0.00
01/04/2005	PAYMENT	SUTHERLAND, DEB & THOMAS CHECK BANK: 94-72 NUM: 5023*	$-65.00	$65.00
10/04/2004	PAYMENT	SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 4984*	$-65.00	$130.00
08/12/2004	PAYMENT	SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 4950*	$-68.76	$195.00
07/08/2004	BILL	SUTHERLAND, THOMAS ET AL U/C	$263.76	$263.76
02/23/2004	PAYMENT	SUTHERLAND, DEB & THOMAS CHECK BANK: 94-72 NUM: 4835*	$-65.44	$0.00
01/12/2004	PAYMENT	SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 4804*	$-65.44	$65.44
10/13/2003	PAYMENT	SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 4748*	$-65.44	$130.88
08/21/2003	PAYMENT	SUTHERLAND, DEB & THOMAS CHECK BANK: 94-72 NUM: 4700*	$-65.46	$196.32
07/18/2003	BILL	SUTHERLAND, THOMAS ET AL U/C	$261.78	$261.78
03/04/2003	PAYMENT	SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 4598*	$-64.00	$0.00
01/08/2003	PAYMENT	SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 4484*	$-64.00	$64.00
10/14/2002	PAYMENT	SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 4419*	$-64.00	$128.00
08/26/2002	PAYMENT	SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 4353	$-65.37	$192.00
07/12/2002	BILL	SUTHERLAND, THOMAS ET AL U/C	$257.37	$257.37
03/12/2002	PAYMENT	SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 4095*	$-63.54	$0.00
01/10/2002	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK BANK: 94-72 NUM: 4017	$-63.54	$63.54
10/10/2001	PAYMENT	SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 3842	$-63.54	$127.08
08/21/2001	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK BANK: 94-72 NUM: 3796	$-63.83	$190.62
07/12/2001	BILL	SUTHERLAND, THOMAS ET AL U/C	$254.45	$254.45
02/23/2001	PAYMENT	SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 3524*	$-62.78	$0.00
01/03/2001	PAYMENT	SUTHERLAND, DEB & THOMAS CHECK BANK: 94-72 NUM: 3403	$-62.78	$62.78
10/12/2000	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK BANK: 94-72 NUM: 3272	$-62.78	$125.56
08/30/2000	PAYMENT	SUTHERLAND, THOMAS ET AL U/C CHECK BANK: 94-72 NUM: 3206	$-63.05	$188.34
07/17/2000	BILL	SUTHERLAND, THOMAS ET AL U/C	$251.39	$251.39
03/09/2000	PAYMENT	SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 2870*	$-44.22	$0.00
01/06/2000	PAYMENT	SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 2787*	$-44.22	$44.22
10/18/1999	PAYMENT	SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 2629*	$-44.22	$88.44
08/30/1999	PAYMENT	SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 2495*	$-44.48	$132.66
07/17/1999	BILL	SUTHERLAND, THOMAS ET AL U/C	$177.14	$177.14
03/02/1999	PAYMENT	SUTHERLAND, THOMAS & DEB CHECK	$-44.74	$0.00
12/31/1998	PAYMENT	SUTHERLAND, THOMAS & DEB CHECK	$-44.74	$44.74
10/09/1998	PAYMENT	SUTHERLAND, THOMAS & DEB CHECK	$-44.74	$89.48
08/26/1998	PAYMENT	SUTHERLAND, THOMAS & DEB CHECK	$-44.98	$134.22
07/13/1998	BILL	SUTHERLAND, THOMAS ET AL U/C	$179.20	$179.20
03/09/1998	PAYMENT	SUTHERLAND, THOMAS & DEB CHECK	$-44.34	$0.00
01/08/1998	PAYMENT	SUTHERLAND, THOMAS CHECK	$-44.34	$44.34
09/25/1997	PAYMENT	SUTHERLAND, THOMAS & DEB CHECK	$-44.34	$88.68
08/21/1997	PAYMENT	SUTHERLAND, THOMAS CHECK	$-44.47	$133.02
07/14/1997	BILL	SUTHERLAND, THOMAS ET AL U/C	$177.49	$177.49
03/05/1997	PAYMENT	SUTHERLAND, THOMAS	$-44.12	$0.00
01/08/1997	PAYMENT	SUTHERLAND, THOMAS ET AL U/C	$-44.12	$44.12
10/03/1996	PAYMENT	SUTHERLAND, THOMAS & DEBORAH	$-44.12	$88.24
08/27/1996	PAYMENT	SUTHERLAND, THOMAS	$-44.31	$132.36
07/18/1996	BILL	SUTHERLAND, THOMAS ET AL U/C	$176.67	$176.67