Tax Account 019-464-01

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Owners

CATANZARITE, JOSEPH
201 DAVID AVE
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-464-01
Account Type	Real Estate
Location	201 DAVID AVE STAGECOACH
Balance	$542.00
Currently Due	$0.00

Account ID

019-464-01

Account Type

Real Estate

Location

201 DAVID AVE
STAGECOACH

Balance

$542.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,170.73
Total	$2,170.73
Paid	$1,628.73
Balance	$542.00
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

$2,170.73

Total

$2,170.73

Paid

$1,628.73

Balance

$542.00

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	$544.73	$0.00	$544.73	$544.73	$0.00
2	10/07/2024	10/17/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
3	01/06/2025	01/16/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
4	03/03/2025	03/13/2025	Due	$542.00	$0.00	$542.00	$0.00	$542.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,111.06	$0.00	$2,111.06	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,860.71	$0.00	$1,860.71	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,810.08	$0.00	$1,810.08	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,760.04	$0.00	$1,760.04	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,712.29	$0.00	$1,712.29	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,171.06	$0.00	$1,171.06	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,140.47	$0.00	$1,140.47	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,114.66	$0.00	$1,114.66	$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	90.05	29.95	.00
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-542.00	$542.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-542.00	$1,084.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-544.73	$1,626.00
07/16/2024	BILL	CATANZARITE, JOSEPH	$2,170.73	$2,170.73
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.00	$527.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.00	$1,054.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.06	$1,581.00
07/17/2023	BILL	CATANZARITE, JOSEPH	$2,111.06	$2,111.06
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.00	$465.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.00	$930.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.71	$1,395.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,860.71
07/15/2022	BILL	CATANZARITE, JOSEPH	$1,860.71	$1,860.71
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.48	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.48	$452.48
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.48	$904.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.64	$1,357.44
07/14/2021	BILL	CATANZARITE, JOSEPH	$1,810.08	$1,810.08
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-439.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-439.00	$439.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
08/04/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1644640	$-443.04	$1,317.00
07/09/2020	BILL	CATANZARITE, JOSEPH	$1,760.04	$1,760.04
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-427.00	$427.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-431.29	$1,281.00
07/10/2019	BILL	CATANZARITE, JOSEPH	$1,712.29	$1,712.29
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-292.00	$584.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.06	$876.00
07/10/2018	BILL	CATANZARITE, JOSEPH	$1,171.06	$1,171.06
01/02/2018	PAYMENT	TICOR TITLE CHECK NUM: 10011757	$-284.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-284.00	$568.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-288.47	$852.00
07/10/2017	BILL	PAYETTE, VERNON D & SUSAN A	$1,140.47	$1,140.47
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-278.00	$278.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-278.00	$556.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$278.00	$834.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-278.00	$556.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-280.66	$834.00
07/11/2016	BILL	PAYETTE, VERNON D & SUSAN A	$1,114.66	$1,114.66
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-277.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$277.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-277.00	$554.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-281.59	$831.00
07/07/2015	BILL	PAYETTE, VERNON D & SUSAN A	$1,112.59	$1,112.59
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-270.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-270.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-270.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-270.00	$270.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-270.00	$540.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-273.57	$810.00
07/08/2014	BILL	PAYETTE, VERNON D & SUSAN A	$1,083.57	$1,083.57
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-263.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-263.00	$263.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-263.00	$526.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-266.42	$789.00
07/08/2013	BILL	PAYETTE, VERNON D & SUSAN A	$1,055.42	$1,055.42
01/15/2013	PAYMENT	SERVICE LINK/BOA MAIN PA LDTA CHECK NUM: 34095	$-512.00	$0.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-256.00	$512.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-260.20	$768.00
07/10/2012	BILL	PAYETTE, VERNON D & SUSAN A	$1,028.20	$1,028.20
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-353.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-353.00	$353.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-353.00	$706.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-355.14	$1,059.00
07/08/2011	BILL	PAYETTE, VERNON D & SUSAN A	$1,414.14	$1,414.14
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-362.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-362.00	$362.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-362.00	$724.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-366.42	$1,086.00
07/08/2010	BILL	PAYETTE, VERNON D & SUSAN A	$1,452.42	$1,452.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-375.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-375.00	$375.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-375.00	$750.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-378.40	$1,125.00
07/06/2009	BILL	PAYETTE, VERNON D & SUSAN A	$1,503.40	$1,503.40
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-365.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-365.00	$365.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-365.00	$730.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-367.58	$1,095.00
07/15/2008	BILL	PAYETTE, VERNON D & SUSAN A	$1,462.58	$1,462.58
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-355.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-355.00	$355.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-355.00	$710.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-357.98	$1,065.00
07/12/2007	BILL	PAYETTE, VERNON D & SUSAN A	$1,422.98	$1,422.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-297.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-297.00	$297.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-297.00	$594.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-300.32	$891.00
07/12/2006	BILL	PAYETTE, VERNON D & SUSAN A	$1,191.32	$1,191.32
04/17/2006	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 5741448	$-300.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.56	$300.56
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-289.00	$289.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-289.00	$578.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-292.59	$867.00
07/15/2005	BILL	PAYETTE, VERNON D & SUSAN A	$1,159.59	$1,159.59
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-268.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-268.00	$268.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-268.00	$536.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-271.81	$804.00
07/08/2004	BILL	PAYETTE, VERNON D & SUSAN A	$1,075.81	$1,075.81
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-264.71	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-264.71	$264.71
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-264.71	$529.42
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-264.72	$794.13
07/18/2003	BILL	PAYETTE, VERNON D & SUSAN A	$1,058.85	$1,058.85
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-261.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-261.00	$261.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-261.00	$522.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-262.58	$783.00
07/12/2002	BILL	SAXBY, ROBERT & JOAN	$1,045.58	$1,045.58
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-255.64	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-255.64	$255.64
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-255.64	$511.28
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-255.94	$766.92
07/12/2001	BILL	SAXBY, ROBERT & JOAN	$1,022.86	$1,022.86
01/09/2001	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 252836	$-251.00	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423432	$-251.00	$251.00
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-251.00	$502.00
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-251.33	$753.00
07/17/2000	BILL	HANCOCK, VERNON L JR	$1,004.33	$1,004.33
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394263	$-210.35	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244	$-210.35	$210.35
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229	$-210.35	$420.70
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617	$-210.71	$631.05
07/17/1999	BILL	HANCOCK, VERNON L JR	$841.76	$841.76
01/04/1999	PAYMENT	NO NEVADA TITLE CHECK	$-876.49	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.18	$876.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.47	$855.31
07/13/1998	BILL	LAIB, DAVID A & KELLY L	$846.84	$846.84
03/31/1998	PAYMENT	LAIB, DAVID A & KELLY L CHECK	$-217.07	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$217.07
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.31	$216.07
12/08/1997	PAYMENT	LAIB, DAVID A & KELLY L CHECK	$-200.16	$207.76
10/30/1997	PAYMENT	LAIB, DAVID A & KELLY L CHECK	$-16.00	$407.92
10/30/1997	AMENDMENT	penalty on penalty	$-0.34	$423.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.34	$424.26
10/16/1997	PAYMENT	LAIB, DAVID A & KELLY L CHECK	$-424.13	$423.92
10/02/1997	INTEREST	Monthly Interest	$0.04	$848.05
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.32	$848.01
09/02/1997	INTEREST	Monthly Interest	$0.04	$839.69
08/01/1997	INTEREST	Monthly Interest	$0.04	$839.65
07/14/1997	BILL	LAIB, DAVID A & KELLY L	$831.20	$839.61
07/01/1997	INTEREST	Monthly Interest	$0.04	$8.41
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$8.37
06/03/1997	INTEREST	Monthly Interest	$0.37	$5.37
05/09/1997	PAYMENT	ALPINE INDUSTRIES LTD CHECK	$-442.16	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$447.16
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.66	$442.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.26	$421.50
10/16/1996	PAYMENT	Western Title CHECK	$-206.62	$413.24
09/05/1996	PAYMENT	KEIL, RUDOLF CHECK	$-206.77	$619.86
07/18/1996	BILL	ALPINE INDUSTRIES LTD	$826.63	$826.63