Tax Account 019-458-16

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Owners

SWAFFORD, DOYLE EDWARD JR TRS ET AL
1857 WELLINGTON WEST
CARSON CITY, NV 89703

SWAFFORD, LORIE DENISE TRS

Account Summary

Account ID	019-458-16
Account Type	Real Estate
Location	504 PEBBLE CT DAYTON VALLEY
Balance	$932.00
Currently Due	$466.00

Account ID

019-458-16

Account Type

Real Estate

Location

504 PEBBLE CT
DAYTON VALLEY

Balance

$932.00

Currently Due

$466.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,868.07
Total	$1,868.07
Paid	$936.07
Balance	$932.00
Due	$466.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,868.07

Total

$1,868.07

Paid

$936.07

Balance

$932.00

Due

$466.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$470.07	$0.00	$470.07	$470.07	$0.00
2	10/07/2024	10/17/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/06/2025	01/16/2025	Past due	$466.00	$0.00	$466.00	$0.00	$466.00
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$932.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,729.84	$259.60	$2,133.59	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,369.85	$204.84	$1,824.78	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,262.95	$0.00	$1,262.95	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,168.67	$0.00	$1,168.67	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,095.36	$0.00	$1,095.36	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,043.24	$0.00	$1,043.24	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,001.24	$0.00	$1,001.24	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$975.91	$0.00	$975.91	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.08	.74	.37
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
09/13/2024	PAYMENT	DOYLE E JR TRS ET AL SWAFFORD PNP PNP - 162567879	$-466.00	$932.00
08/29/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 2847	$-470.07	$1,398.00
07/16/2024	BILL	NOVAK, BORIS TR	$1,868.07	$1,868.07
06/20/2024	PAYMENT	NOVAK, BORIS LIVING TRUST/NOVAK, LILIANA CHECK 128	$-3,958.37	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$144.15	$3,958.37
06/03/2024	INTEREST	INTEREST FOR 06/2024	$11.37	$3,814.22
05/01/2024	INTEREST	INTEREST FOR 05/2024	$11.37	$3,802.85
04/01/2024	INTEREST	INTEREST FOR 04/2024	$11.37	$3,791.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$121.09	$3,780.11
03/01/2024	INTEREST	INTEREST FOR 03/2024	$11.37	$3,659.02
02/01/2024	INTEREST	INTEREST FOR 02/2024	$11.37	$3,647.65
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.87	$3,636.28
01/02/2024	INTEREST	INTEREST FOR 01/2024	$11.37	$3,558.41
12/01/2023	INTEREST	INTEREST FOR 12/2023	$11.37	$3,547.04
11/01/2023	INTEREST	INTEREST FOR 11/2023	$11.37	$3,535.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.29	$3,524.30
10/02/2023	INTEREST	INTEREST FOR 10/2023	$11.37	$3,481.01
09/05/2023	INTEREST	INTEREST FOR 09/2023	$11.37	$3,469.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.35	$3,458.27
07/17/2023	BILL	NOVAK, BORIS TR	$1,729.84	$3,440.92
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.37	$1,711.08
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.37	$1,699.71
06/05/2023	INTEREST	INTEREST FOR 06/2023	$113.65	$1,688.34
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,574.69
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,569.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$95.47	$1,568.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.43	$1,473.22
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.19	$1,411.79
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.75	$1,377.60
07/15/2022	BILL	NOVAK, BORIS TR	$1,363.85	$1,363.85
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-315.70	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-315.70	$315.70
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-315.70	$631.40
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-315.85	$947.10
07/14/2021	BILL	NOVAK, BORIS TR	$1,262.95	$1,262.95
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-291.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-291.00	$291.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$295.67	$873.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-295.67	$577.33
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-295.67	$873.00
07/09/2020	BILL	NOVAK, BORIS TR	$1,168.67	$1,168.67
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-273.00	$273.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$546.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-276.36	$819.00
07/10/2019	BILL	NOVAK, BORIS TR	$1,095.36	$1,095.36
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$260.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-260.00	$520.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.24	$780.00
07/10/2018	BILL	NOVAK, BORIS TR	$1,043.24	$1,043.24
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-250.00	$500.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-251.24	$750.00
07/10/2017	BILL	NOVAK, BORIS	$1,001.24	$1,001.24
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-243.00	$243.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-243.00	$486.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$243.00	$729.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-243.00	$486.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-246.91	$729.00
07/11/2016	BILL	NOVAK, BORIS	$975.91	$975.91
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-243.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$243.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-243.00	$486.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-244.86	$729.00
07/07/2015	BILL	NOVAK, BORIS	$973.86	$973.86
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-235.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-235.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-235.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-235.00	$235.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-235.00	$470.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-238.54	$705.00
07/08/2014	BILL	NOVAK, BORIS	$943.54	$943.54
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-226.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-226.00	$226.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-226.00	$452.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-227.44	$678.00
07/08/2013	BILL	NOVAK, BORIS	$905.44	$905.44
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-238.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-238.00	$238.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-238.00	$476.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-240.48	$714.00
07/10/2012	BILL	NOVAK, BORIS	$954.48	$954.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-262.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-262.00	$262.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-262.00	$524.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-266.00	$786.00
07/08/2011	BILL	NOVAK, BORIS	$1,052.00	$1,052.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-270.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-270.00	$270.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-270.00	$540.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-273.24	$810.00
07/08/2010	BILL	NOVAK, BORIS	$1,083.24	$1,083.24
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-297.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-297.00	$297.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-297.85	$891.00
07/06/2009	BILL	NOVAK, BORIS	$1,188.85	$1,188.85
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-324.00	$324.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-326.96	$972.00
07/15/2008	BILL	NOVAK, BORIS	$1,298.96	$1,298.96
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-312.00	$312.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-314.65	$936.00
07/12/2007	BILL	NOVAK, BORIS	$1,250.65	$1,250.65
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-290.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-290.00	$290.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-290.00	$580.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-293.61	$870.00
07/12/2006	BILL	NOVAK, BORIS	$1,163.61	$1,163.61
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-269.00	$0.00
12/12/2005	PAYMENT	BANK OF AMERICA N.A. CHECK BANK: 0019-0530 NUM: 58296	$-808.44	$269.00
12/12/2005	PAYMENT	BANK OF AMERICA N.A. CHECK BANK: 0019-0530 NUM: 58164	$-37.79	$1,077.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.97	$1,115.23
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.82	$1,088.26
07/15/2005	BILL	NOVAK, BORIS	$1,077.44	$1,077.44
05/09/2005	PAYMENT	NOVAK, BORIS CHECK BANK: 16-66 NUM: 2935	$-322.39	$0.00
05/09/2005	AMENDMENT	remove publ fee	$-5.25	$322.39
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$327.64
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.28	$322.39
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.50	$307.11
12/28/2004	PAYMENT	NOVAK, BORIS CHECK BANK: 16-66 NUM: 2880	$-805.40	$305.61
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.87	$1,111.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.77	$1,084.14
07/08/2004	BILL	NOVAK, BORIS	$1,073.37	$1,073.37
04/30/2004	PAYMENT	NOVAK, BORIS CHECK BANK: 16-66 NUM: 2742	$-1,179.42	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$1,179.42
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,184.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$71.79	$1,179.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$46.15	$1,107.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.64	$1,061.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.26	$1,035.84
07/18/2003	BILL	NOVAK, BORIS	$1,025.58	$1,025.58
03/06/2003	PAYMENT	NOVAK, BORIS CHECK BANK: 16-66 NUM: 2608	$-252.00	$0.00
01/08/2003	PAYMENT	NOVAK, BORIS CHECK BANK: 16-66 NUM: 2583	$-252.00	$252.00
10/14/2002	PAYMENT	NOVAK, BORIS CHECK BANK: 16-66 NUM: 2542	$-252.00	$504.00
08/23/2002	PAYMENT	NOVAK, BORIS CHECK BANK: 16-66 NUM: 2531	$-254.40	$756.00
07/12/2002	BILL	NOVAK, BORIS	$1,010.40	$1,010.40
04/30/2002	PAYMENT	NOVAK, BORIS CHECK BANK: 16-66 NUM: 2485	$-527.47	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.65	$527.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.86	$502.82
10/12/2001	PAYMENT	NOVAK, BORIS CHECK BANK: 16-66 NUM: 2396	$-246.48	$492.96
08/27/2001	PAYMENT	NOVAK, BORIS CHECK BANK: 16-66 NUM: 2366	$-246.61	$739.44
07/12/2001	BILL	NOVAK, BORIS	$986.05	$986.05
03/09/2001	PAYMENT	NOVAK, BORIS CHECK BANK: 16-66 NUM: 2292	$-241.46	$0.00
01/10/2001	PAYMENT	NOVAK, BORIS CHECK BANK: 16-66 NUM: 2266	$-241.46	$241.46
10/06/2000	PAYMENT	NOVAK, BORIS CHECK BANK: 16-24 NUM: 2224	$-241.46	$482.92
08/30/2000	PAYMENT	NOVAK, BORIS CHECK BANK: 16-66 NUM: 2206	$-241.63	$724.38
07/17/2000	BILL	NOVAK, BORIS	$966.01	$966.01
03/13/2000	PAYMENT	NOVAK, BORIS CHECK BANK: 16-24 NUM: 1719	$-255.10	$0.00
01/12/2000	PAYMENT	NOVAK, BORIS CHECK BANK: 16-24 NUM: 1709	$-255.10	$255.10
10/13/1999	PAYMENT	NOVAK, BORIS CHECK BANK: 16-24 NUM: 1690	$-255.10	$510.20
08/30/1999	PAYMENT	NOVAK, BORIS CHECK BANK: 16-24 NUM: 1680	$-255.24	$765.30
07/17/1999	BILL	NOVAK, BORIS	$1,020.54	$1,020.54
03/02/1999	PAYMENT	NOVAK, BORIS CHECK	$-255.77	$0.00
01/06/1999	PAYMENT	NOVAK, BORIS CHECK	$-255.77	$255.77
10/08/1998	PAYMENT	NOVAK, BORIS CHECK	$-255.77	$511.54
08/19/1998	PAYMENT	NOVAK, BORIS CHECK	$-256.04	$767.31
07/13/1998	BILL	NOVAK, BORIS	$1,023.35	$1,023.35
03/03/1998	PAYMENT	NOVAK, BORIS CHECK	$-251.31	$0.00
12/29/1997	PAYMENT	NOVAK, BORIS CHECK	$-251.31	$251.31
10/13/1997	PAYMENT	NOVAK, BORIS CHECK	$-251.31	$502.62
08/22/1997	PAYMENT	NOVAK, BORIS CHECK	$-251.49	$753.93
07/14/1997	BILL	NOVAK, BORIS	$1,005.42	$1,005.42
03/11/1997	PAYMENT	NOVAK, BORIS	$-249.92	$0.00
01/14/1997	PAYMENT	NOVAK, BORIS	$-249.92	$249.92
10/17/1996	PAYMENT	NOVAK, BORIS	$-249.92	$499.84
08/29/1996	PAYMENT	NOVAK, BORIS	$-250.07	$749.76
07/18/1996	BILL	NOVAK, BORIS	$999.83	$999.83