Tax Account 019-562-03

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Owners

LOPEZ, KALIA MARIE
59 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-562-03
Account Type	Real Estate
Location	59 ROSE PEAK RD DAYTON
Balance	$237.00
Currently Due	$0.00

Account ID

019-562-03

Account Type

Real Estate

Location

59 ROSE PEAK RD
DAYTON

Balance

$237.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$951.19
Total	$951.19
Paid	$714.19
Balance	$237.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$951.19

Total

$951.19

Paid

$714.19

Balance

$237.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$240.19	$0.00	$240.19	$240.19	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Due	$237.00	$0.00	$237.00	$0.00	$237.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$880.87	$0.00	$880.87	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$679.36	$0.00	$679.36	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$629.18	$0.00	$629.18	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$610.06	$0.00	$610.06	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$592.33	$0.00	$592.33	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$575.12	$27.21	$602.33	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$551.97	$0.00	$551.97	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$538.02	$0.00	$538.02	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
12/31/2024	PAYMENT	GUILD MORTGAGE CHECK AUB-2343372	$-237.00	$237.00
10/02/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-237.00	$474.00
08/11/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-240.19	$711.00
07/16/2024	BILL	KIRSCH-MC KENZIE, CATHARYN FAITH ET AL	$951.19	$951.19
03/04/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-220.00	$0.00
12/14/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-220.00	$220.00
09/29/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-220.00	$440.00
08/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-220.87	$660.00
07/17/2023	BILL	KIRSCH-MC KENZIE, CATHARYN FAITH ET AL	$880.87	$880.87
03/01/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-169.00	$0.00
01/03/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-169.00	$169.00
10/05/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-169.00	$338.00
08/17/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - 00018	$-172.36	$507.00
07/15/2022	BILL	KIRSCH-MC KENZIE, CATHARYN FAITH ET AL	$679.36	$679.36
02/23/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-157.24	$0.00
12/28/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-157.24	$157.24
10/05/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-157.24	$314.48
08/16/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-157.46	$471.72
07/14/2021	BILL	KIRSCH-MC KENZIE, CATHARYN FAITH ET AL	$629.18	$629.18
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-152.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-152.00	$152.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-152.00	$304.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$154.06	$456.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-154.06	$301.94
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-154.06	$456.00
07/09/2020	BILL	COLLINS, REGINA	$610.06	$610.06
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-147.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-147.00	$147.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-147.00	$294.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 309024	$-151.33	$441.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 309022	$-143.00	$592.33
08/12/2019	PAYMENT	LERETA, LLC CHECK NUM: 576174	$-27.21	$735.33
07/31/2019	INTEREST	Monthly Interest	$1.19	$762.54
07/22/2019	INTEREST	Monthly Interest	$1.19	$761.35
07/10/2019	BILL	COLLINS, REGINA	$592.33	$760.16
07/01/2019	INTEREST	Monthly Interest	$1.19	$167.83
06/03/2019	INTEREST	Monthly Interest	$11.92	$166.64
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$154.72
04/04/2019	PENALTY	Postage	$1.00	$149.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.72	$148.72
12/31/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$143.00
10/01/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-143.00	$286.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-146.12	$429.00
07/10/2018	BILL	COLLINS, REGINA	$575.12	$575.12
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$137.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-137.00	$274.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-140.97	$411.00
07/10/2017	BILL	BASU, MAXIMA A	$551.97	$551.97
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-134.00	$134.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-134.00	$268.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$134.00	$402.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-134.00	$268.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-136.02	$402.00
07/11/2016	BILL	BASU, MAXIMA A	$538.02	$538.02
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-133.00	$0.00
12/10/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 11006	$-133.00	$133.00
09/23/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 10074	$-496.45	$266.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.51	$762.45
08/03/2015	INTEREST	Monthly Interest	$1.32	$756.94
07/07/2015	BILL	VANDENBERG, GERRET & TINA	$536.85	$755.62
07/07/2015	INTEREST	Monthly Interest	$1.32	$218.77
07/01/2015	INTEREST	Monthly Interest	$1.32	$217.45
06/01/2015	INTEREST	Monthly Interest	$13.15	$216.13
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$202.98
04/20/2015	PAYMENT	VANDENBERG, GERRET & TINA CHECK NUM: 3142	$-400.00	$200.33
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$600.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.48	$599.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.47	$562.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.05	$539.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.24	$526.33
07/08/2014	BILL	VANDENBERG, GERRET & TINA	$521.09	$521.09
05/29/2014	PAYMENT	VANDENBERG, GERRET & TINA CHECK NUM: 3130	$-286.59	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$286.59
05/02/2014	PAYMENT	VANDENBERG, GERRET & TINA CHECK NUM: 3127	$-300.00	$282.84
03/26/2014	PENALTY	POSTAGE	$1.00	$582.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.41	$581.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.79	$546.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.69	$523.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.11	$510.95
07/08/2013	BILL	VANDENBERG, GERRET & TINA	$505.84	$505.84
11/14/2012	PAYMENT	VANDENBERG, GERRET & TINA CHECK NUM: 3105	$-744.25	$0.00
11/14/2012	AMENDMENT	DEL INT/PD ON TIME	$-1.26	$744.25
11/01/2012	INTEREST	Monthly Interest	$1.26	$745.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.69	$744.25
10/01/2012	INTEREST	Monthly Interest	$1.26	$730.56
08/31/2012	INTEREST	Monthly Interest	$1.26	$729.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.55	$728.04
07/10/2012	BILL	VANDENBERG, GERRET & TINA	$543.85	$722.49
07/10/2012	INTEREST	Monthly Interest	$1.26	$178.64
07/02/2012	INTEREST	Monthly Interest	$1.26	$177.38
06/01/2012	INTEREST	Monthly Interest	$12.58	$176.12
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$163.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.04	$157.04
12/20/2011	PAYMENT	VANDENBERG, GERRET & TINA CHECK NUM: 3064	$-157.33	$151.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.24	$308.33
10/03/2011	PAYMENT	VANDENBERG, GERRET OR TINA CHECK NUM: 3033	$-303.27	$308.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.09	$611.36
07/08/2011	BILL	VANDENBERG, GERRET & TINA	$605.27	$605.27
03/15/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: M.O. NUM: 14-249392212	$-314.16	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.16	$314.16
09/22/2010	PAYMENT	WESTERN TITLE - RENO CHECK BANK: 94-7074 NUM: 10337	$-154.00	$308.00
08/19/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1532488	$-157.62	$462.00
07/08/2010	BILL	SECRETARY OF HUD	$619.62	$619.62
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-168.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-168.00	$168.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-168.00	$336.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-170.35	$504.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-50.83	$674.35
07/06/2009	BILL	SMITH, CARL E & DONETTE	$725.18	$725.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-163.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-163.00	$163.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-163.00	$326.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-216.53	$489.00
07/15/2008	BILL	SMITH, CARL E & DONETTE	$705.53	$705.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-158.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-158.00	$158.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-158.00	$316.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-161.65	$474.00
07/12/2007	BILL	SMITH, CARL E & DONETTE	$635.65	$635.65
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-153.06	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-154.00	$153.06
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-154.94	$307.06
07/18/2006	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 03-23560	$-2.96	$462.00
07/13/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 23518	$-151.98	$464.96
07/12/2006	BILL	SMITH, CARL E	$616.94	$616.94
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-149.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-149.00	$149.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-149.00	$298.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-151.98	$447.00
07/15/2005	BILL	SMITH, CARL E & DONETTE	$598.98	$598.98
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-149.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-149.00	$149.00
09/09/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26758	$-304.85	$298.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.99	$602.85
07/08/2004	BILL	REDWINE, BLAIN	$596.86	$596.86
05/21/2004	PAYMENT	REDWINE, BLAIN CHECK BANK: 94-72 NUM: 1325	$-670.60	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$670.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.51	$665.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.05	$625.09
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.47	$599.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.79	$584.57
07/18/2003	BILL	GNAD, RALPH W & VIRGINIA A	$578.78	$578.78
03/04/2003	PAYMENT	GNAD, RALPH W & VIRGINIA A CHECK BANK: 94-72 NUM: 1787	$-142.00	$0.00
12/09/2002	PAYMENT	GNAD, RALPH W & VIRGINIA A CHECK BANK: 94-72 NUM: 1758	$-142.00	$142.00
10/14/2002	PAYMENT	GNAD, RALPH W & VIRGINIA A CHECK BANK: 94-72 NUM: 1733	$-142.00	$284.00
08/08/2002	PAYMENT	GNAD, RALPH W & VIRGINIA A CHECK BANK: 94-72 NUM: 1711	$-143.03	$426.00
07/12/2002	BILL	GNAD, RALPH W & VIRGINIA A	$569.03	$569.03
02/26/2002	PAYMENT	GNAD, RALPH W & VIRGINIA A CHECK BANK: 94-72 NUM: 1607	$-138.89	$0.00
01/07/2002	PAYMENT	GNAD, RALPH W & VIRGINIA A CHECK BANK: 94-72 NUM: 1588	$-138.89	$138.89
09/11/2001	PAYMENT	GNAD, RALPH W & VIRGINIA A CHECK BANK: 94-72 NUM: 1554	$-138.89	$277.78
08/08/2001	PAYMENT	GNAD, RALPH W & VIRGINIA A CHECK BANK: 94-72 NUM: 1539	$-139.09	$416.67
07/12/2001	BILL	GNAD, RALPH W & VIRGINIA A	$555.76	$555.76
02/20/2001	PAYMENT	GNAD, RALPH W & VIRGINIA A CHECK BANK: 94-72 NUM: 1487	$-136.08	$0.00
01/10/2001	PAYMENT	GNAD, RALPH W & VIRGINIA A CHECK BANK: 94-72 NUM: 1464	$-136.08	$136.08
09/12/2000	PAYMENT	GNAD, RALPH W & VIRGINIA A CHECK BANK: 94-72 NUM: 1429	$-136.08	$272.16
08/18/2000	PAYMENT	GNAD, RALPH W & VIRGINIA A CHECK BANK: 94-72 NUM: 1416	$-136.21	$408.24
07/17/2000	BILL	GNAD, RALPH W & VIRGINIA A	$544.45	$544.45
03/09/2000	PAYMENT	GNAD, RALPH W & VIRGINIA A CHECK BANK: 94-72 NUM: 1327	$-143.75	$0.00
12/06/1999	PAYMENT	GNAD, RALPH W & VIRGINIA A CHECK BANK: 94-72 NUM: 1296	$-143.75	$143.75
10/12/1999	PAYMENT	GNAD, RALPH W & VIRGINIA A CHECK BANK: 94-72 NUM: 1262	$-143.75	$287.50
08/30/1999	PAYMENT	GNAD, RALPH W & VIRGINIA A CHECK BANK: 94-72 NUM: 1243	$-9.00	$431.25
08/18/1999	PAYMENT	GNAD, RALPH W & VIRGINIA A CHECK BANK: 94-72 NUM: 1237	$-134.94	$440.25
07/17/1999	BILL	GNAD, RALPH W & VIRGINIA A	$575.19	$575.19
02/08/1999	PAYMENT	GNAD, RALPH W & VIRGINIA A CHECK	$-137.27	$0.00
01/08/1999	PAYMENT	GNAD, RALPH W & VIRGINIA A CHECK	$-137.27	$137.27
10/09/1998	PAYMENT	GNAD, RALPH W & VIRGINIA A CHECK	$-137.27	$274.54
08/11/1998	PAYMENT	GNAD, RALPH W & VIRGINIA A CHECK	$-137.42	$411.81
07/13/1998	BILL	GNAD, RALPH W & VIRGINIA A	$549.23	$549.23
02/13/1998	PAYMENT	GNAD, RALPH W & VIRGINIA A CHECK	$-134.99	$0.00
01/13/1998	PAYMENT	GNAD, RALPH W & VIRGINIA A CHECK	$-134.99	$134.99
10/06/1997	PAYMENT	GNAD, RALPH W & VIRGINIA A CHECK	$-134.99	$269.98
08/06/1997	PAYMENT	GNAD, RALPH W & VIRGINIA A CHECK	$-135.19	$404.97
07/14/1997	BILL	GNAD, RALPH W & VIRGINIA A	$540.16	$540.16
03/07/1997	PAYMENT	GNAD, RALPH W & VIRGINIA A	$-134.25	$0.00
01/10/1997	PAYMENT	GNAD, RALPH W & VIRGINIA A	$-134.25	$134.25
10/09/1996	PAYMENT	GNAD, RALPH W & VIRGINIA A	$-134.25	$268.50
08/16/1996	PAYMENT	GNAD, RALPH W & VIRGINIA A	$-134.41	$402.75
07/18/1996	BILL	GNAD, RALPH W & VIRGINIA A	$537.16	$537.16