Tax Account 019-428-01

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Owners

STURGES, DIANA L
4970 BUFFALO DR
STAGECOACH, NV 89429

Account Summary

Account ID	019-428-01
Account Type	Real Estate
Location	4970 BUFFALO DR STAGECOACH
Balance	$105.00
Currently Due	$0.00

Account ID

019-428-01

Account Type

Real Estate

Location

4970 BUFFALO DR
STAGECOACH

Balance

$105.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$423.80
Total	$423.80
Paid	$318.80
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

$423.80

Total

$423.80

Paid

$318.80

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	$108.80	$0.00	$108.80	$108.80	$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	$415.02	$4.12	$419.14	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$358.24	$0.00	$358.24	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$351.34	$0.00	$351.34	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$343.78	$0.00	$343.78	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$337.28	$0.00	$337.28	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$330.97	$0.00	$330.97	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$324.86	$26.32	$351.18	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$319.71	$14.56	$334.27	$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
01/10/2025	PAYMENT	NIKKI PORTER PNP PNP - 169021439	$-105.00	$105.00
10/18/2024	PAYMENT	NIKKI PORTER PNP PNP - 164420054	$-105.00	$210.00
08/09/2024	PAYMENT	NIKKI PORTER PNP PNP - 160773733	$-108.80	$315.00
07/16/2024	BILL	STURGES, DIANA L	$423.80	$423.80
02/23/2024	PAYMENT	NIKKI PORTER PNP PNP - 151612873	$-103.00	$0.00
12/27/2023	PAYMENT	NIKKI PORTER PNP PNP - 148388322	$-103.00	$103.00
10/16/2023	PAYMENT	NIKKI PORTER PNP PNP - 144052175	$-107.12	$206.00
10/16/2023	ADJUST	NIKKI PORTER PNP PNP - 144052175 VOIDED PAYMENT: 908512. REASON: POSTED PAYMENT INCORRECTLY.	$107.12	$313.12
10/16/2023	PAYMENT	NIKKI PORTER PNP PNP - 144052175	$-107.12	$206.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$313.12
08/04/2023	PAYMENT	DIANA L STURGES PNP PNP - 140470273	$-106.02	$309.00
07/17/2023	BILL	STURGES, DIANA L	$415.02	$415.02
02/27/2023	PAYMENT	NIKKI PORTER PNP PNP - 130212725	$-89.00	$0.00
01/03/2023	PAYMENT	NIKKI PORTER PNP PNP - 126883806	$-89.00	$89.00
09/26/2022	PAYMENT	NIKKI PORTER PNP PNP - 121456043	$-89.00	$178.00
07/25/2022	PAYMENT	NIKKI PORTER PNP PNP - 118102145	$-91.24	$267.00
07/15/2022	BILL	STURGES, DIANA L	$358.24	$358.24
09/27/2021	PAYMENT	NIKKI PORTER PNP PNP - 100828337	$-263.34	$0.00
07/28/2021	PAYMENT	NIKKI PORTER PNP PNP - 97784576	$-88.00	$263.34
07/14/2021	BILL	STURGES, DIANA L	$351.34	$351.34
02/23/2021	PAYMENT	NIKKI PORTER PNP PNP - 89341337	$-85.00	$0.00
12/29/2020	PAYMENT	NIKKI PORTER PNP PNP - 86322534	$-85.00	$85.00
10/06/2020	PAYMENT	NIKKI PORTER CORK: D BANK: PNP INTERNET NUM: 82206020	$-85.00	$170.00
08/07/2020	PAYMENT	DANIEL PORTER CORK: D BANK: PNP INTERNET NUM: 79167236	$-88.78	$255.00
07/09/2020	BILL	STURGES, DIANA L	$343.78	$343.78
08/25/2019	PAYMENT	DIANA STURGES CORK: D BANK: PNP INTERNET NUM: 63149124	$-337.28	$0.00
07/10/2019	BILL	STURGES, DIANA L	$337.28	$337.28
08/22/2018	PAYMENT	DANIEL PORTER CORK: D BANK: PNP INTERNET NUM: 47566617	$-330.97	$0.00
07/10/2018	BILL	STURGES, DIANA L	$330.97	$330.97
01/29/2018	PAYMENT	DIANA STURGES CORK: D BANK: PNP INTERNET NUM: 40004925	$-351.18	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.69	$351.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.24	$336.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.39	$328.25
07/10/2017	BILL	STURGES, DIANA L	$324.86	$324.86
02/16/2017	PAYMENT	DIANA STURGES CORK: D BANK: PNP INTERNET NUM: 30015928	$-161.16	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$161.16
11/07/2016	PAYMENT	DIANA STURGES CORK: D BANK: PNP INTERNET NUM: 27706695	$-173.11	$158.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.09	$331.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.31	$323.02
07/11/2016	BILL	STURGES, DIANA L	$319.71	$319.71
04/18/2016	PAYMENT	DIANA STURGES CORK: D BANK: PNP INTERNET NUM: 23777130	$-170.06	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$170.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.90	$169.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$161.16
08/27/2015	PAYMENT	DIANA STURGES CORK: D BANK: PNP INTERNET NUM: 19767170	$-161.20	$158.00
07/07/2015	BILL	STURGES, DIANA L	$319.20	$319.20
04/07/2015	PAYMENT	DIANA STURGES CORK: D BANK: PNP INTERNET NUM: 17704016	$-178.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$178.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.80	$177.92
02/04/2015	PAYMENT	DIANA STURGES CORK: D BANK: PNP INTERNET NUM: 16778541	$-168.31	$170.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.12	$338.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.86	$324.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.17	$316.45
07/08/2014	BILL	STURGES, DIANA L	$313.28	$313.28
04/21/2014	PAYMENT	STURGES, DIANA L CORK: D NUM: PNP V13536808	$-420.97	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$420.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.56	$419.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.45	$394.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.16	$377.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.68	$368.80
07/08/2013	BILL	STURGES, DIANA L	$365.12	$365.12
04/26/2013	PAYMENT	DIANA STURGES CORK: D BANK: PNP INTERNET NUM: 10289154	$-199.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.30	$199.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.72	$189.72
01/15/2013	PAYMENT	DIANA STURGES CORK: D BANK: PNP INTERNET NUM: 9564158	$-96.72	$186.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.72	$282.72
08/30/2012	PAYMENT	DIANA STURGES CORK: D BANK: PNP INTERNET NUM: 8754734	$-112.55	$279.00
07/10/2012	BILL	STURGES, DIANA L	$376.63	$391.55
07/10/2012	INTEREST	Monthly Interest	$0.09	$14.92
07/02/2012	INTEREST	Monthly Interest	$0.09	$14.83
06/01/2012	INTEREST	Monthly Interest	$0.95	$14.74
05/11/2012	PAYMENT	STURGES, DIANA L CHECK NUM: 4178	$-285.00	$13.79
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.54	$298.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.67	$280.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.54	$269.58
09/09/2011	PAYMENT	STURGES, DIANA OR GREG CHECK NUM: 4163*	$-166.95	$265.04
09/01/2011	INTEREST	Monthly Interest	$0.44	$431.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.60	$431.55
07/08/2011	BILL	STURGES, DIANA L	$351.04	$427.95
07/08/2011	INTEREST	Monthly Interest	$0.44	$76.91
07/05/2011	INTEREST	Monthly Interest	$0.44	$76.47
06/06/2011	INTEREST	Monthly Interest	$4.39	$76.03
06/06/2011	PAYMENT	STURGES, DIANA L CHECK NUM: 4152*	$-330.50	$71.64
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$402.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.07	$395.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.53	$371.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.69	$356.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.55	$347.35
07/08/2010	BILL	STURGES, DIANA L	$343.80	$343.80
04/22/2010	PAYMENT	STURGES, DIANA & DAVIS, GREG CHECK BANK: 94-169 NUM: 1078	$-304.93	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.38	$304.93
02/04/2010	PAYMENT	STURGES, DIANA L CHECK BANK: 94-169 NUM: 1075*	$-77.20	$286.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.17	$363.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.44	$348.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.39	$340.14
07/06/2009	BILL	STURGES, DIANA L	$336.75	$336.75
03/06/2009	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 3624	$-82.00	$0.00
01/28/2009	PAYMENT	STURGES, DIANA/DAVIS, GREG CORK: B BANK: 94-7074 NUM: 3628	$-85.28	$82.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.28	$167.28
10/16/2008	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 3598	$-82.00	$164.00
08/28/2008	PAYMENT	STURGES, DIANA OR GREG CHECK BANK: 94-7074 NUM: 3577*	$-83.90	$246.00
08/28/2008	ADJUST	ENTERED INCORRECTLY BANK: 94-7074 NUM: 3577	$160.00	$329.90
08/28/2008	VOID	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 3577	$-160.00	$169.90
07/15/2008	BILL	STURGES, DIANA L	$329.90	$329.90
05/09/2008	PAYMENT	STURGES, DIANA L. & GREG A. CHECK BANK: 94-7074 NUM: 3549	$-9.33	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$9.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.13	$3.33
03/04/2008	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 3522	$-160.00	$3.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.20	$163.20
10/05/2007	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 3414	$-80.00	$160.00
09/06/2007	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 3400*	$-83.28	$240.00
09/06/2007	AMENDMENT	DEL PEN/POSTMARK	$-3.33	$323.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.33	$326.61
07/12/2007	BILL	STURGES, DIANA L	$323.28	$323.28
03/02/2007	PAYMENT	STURGES, DIANA L & GREG A. CHECK BANK: 94-7074 NUM: 3341	$-79.00	$0.00
01/03/2007	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 3306*	$-76.80	$79.00
10/03/2006	PAYMENT	STURGES, DIANA L & GREG A CHECK BANK: 94-7074 NUM: 3268	$-81.20	$155.80
08/22/2006	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 3254*	$-79.63	$237.00
07/12/2006	BILL	STURGES, DIANA L	$316.63	$316.63
03/17/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 3205	$-77.00	$0.00
03/17/2006	AMENDMENT	Paid before penalties applied	$-3.08	$77.00
03/17/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 3205	$77.00	$80.08
03/17/2006	VOID	STURGES, DIANA L. & GREG A. CHECK BANK: 94-7074 NUM: 3205	$-77.00	$3.08
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.08	$80.08
01/06/2006	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 3068	$-77.00	$77.00
10/03/2005	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 3032	$-77.00	$154.00
08/16/2005	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 3013*	$-79.38	$231.00
07/15/2005	BILL	STURGES, DIANA L	$310.38	$310.38
03/14/2005	PAYMENT	DAVIS, GREG CHECK BANK: 90-7118 NUM: 2756	$-75.00	$0.00
01/11/2005	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 2975	$-75.00	$75.00
10/12/2004	PAYMENT	DAVIS, GREG CHECK BANK: 90-7118 NUM: 2741	$-75.00	$150.00
08/26/2004	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 2934	$-78.97	$225.00
07/08/2004	BILL	STURGES, DIANA L	$303.97	$303.97
05/03/2004	PAYMENT	DAVIS, GREG CHECK BANK: 90-7118 NUM: 2701	$-346.38	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$346.38
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$351.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.08	$346.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.55	$325.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.53	$311.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.01	$304.22
07/18/2003	BILL	STURGES, DIANA L	$301.21	$301.21
07/17/2003	PAYMENT	STURGES, DIANA L CORK: B BANK: 94-7074 NUM: 2836	$-5.91	$0.00
07/01/2003	INTEREST	Monthly Interest	$0.04	$5.91
06/02/2003	INTEREST	Monthly Interest	$0.37	$5.87
05/30/2003	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 2812	$-241.21	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$246.71
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.09	$241.21
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.21	$228.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.80	$220.91
08/23/2002	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 2677*	$-78.39	$218.11
07/12/2002	BILL	STURGES, DIANA L	$296.50	$296.50
03/01/2002	PAYMENT	STURGES, DIANA L CORK: B BANK: 94-7074 NUM: 2585	$-76.23	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.12	$76.23
01/08/2002	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 2548*	$-73.06	$76.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.12	$149.17
09/05/2001	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 2457	$-146.38	$149.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.93	$295.43
07/12/2001	BILL	STURGES, DIANA L	$292.50	$292.50
03/19/2001	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 2377	$-72.11	$0.00
03/19/2001	AMENDMENT	paid before 3/15	$-2.88	$72.11
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.88	$74.99
01/16/2001	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 2347	$-72.11	$72.11
10/11/2000	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 2265	$-72.11	$144.22
08/23/2000	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 2227*	$-77.49	$216.33
08/01/2000	INTEREST	Monthly Interest	$0.01	$293.82
07/17/2000	BILL	STURGES, DIANA L	$288.67	$293.81
07/03/2000	INTEREST	Monthly Interest	$0.01	$5.14
07/03/2000	INTEREST	Monthly Interest	$0.01	$5.13
06/06/2000	INTEREST	Monthly Interest	$0.12	$5.12
06/06/2000	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 2190	$-2.06	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$7.06
03/31/2000	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 2140	$-51.39	$2.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.06	$53.45
01/13/2000	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 2089	$-51.39	$51.39
10/14/1999	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 2002	$-51.39	$102.78
08/25/1999	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 1945*	$-51.67	$154.17
07/17/1999	BILL	STURGES, DIANA L	$205.84	$205.84
05/04/1999	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 1834	$-172.48	$0.00
05/04/1999	AMENDMENT	paid before publication	$-5.00	$172.48
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$177.48
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.35	$172.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.20	$163.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.08	$157.93
08/27/1998	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 1586*	$-52.13	$155.85
07/13/1998	BILL	STURGES, DIANA L	$207.98	$207.98
01/16/1998	PAYMENT	STURGES, DIANA L CHECK	$-102.78	$0.00
08/28/1997	PAYMENT	STURGES, DIANA L CHECK	$-102.98	$102.78
07/14/1997	BILL	STURGES, DIANA L	$205.76	$205.76
01/24/1997	PAYMENT	STURGES, DIANA L	$-102.30	$0.00
10/15/1996	PAYMENT	STURGES, DIANA L	$-51.15	$102.30
08/27/1996	PAYMENT	STURGES, DIANA L	$-51.36	$153.45
07/18/1996	BILL	STURGES, DIANA L	$204.81	$204.81