Tax Account 019-591-05

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Owners

PHILLIPS, DONALD J TRS ET AL
104 LINDBERGH CT
DAYTON, NV 89403-0000

PHILLIPS, CAROL TR

Account Summary

Account ID	019-591-05
Account Type	Real Estate
Location	104 LINDBERGH CT DAYTON VALLEY
Balance	$1,315.00
Currently Due	$0.00

Account ID

019-591-05

Account Type

Real Estate

Location

104 LINDBERGH CT
DAYTON VALLEY

Balance

$1,315.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,261.55
Total	$5,261.55
Paid	$3,946.55
Balance	$1,315.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,261.55

Total

$5,261.55

Paid

$3,946.55

Balance

$1,315.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$1,316.55	$0.00	$1,316.55	$1,316.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,315.00	$0.00	$1,315.00	$1,315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,315.00	$0.00	$1,315.00	$1,315.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,315.00	$0.00	$1,315.00	$0.00	$1,315.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,108.35	$0.00	$5,108.35	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,484.96	$0.00	$4,484.96	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,354.39	$0.00	$4,354.39	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,134.31	$0.00	$4,134.31	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,013.83	$0.00	$4,013.83	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,897.65	$0.00	$3,897.65	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,783.64	$0.00	$3,783.64	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,689.64	$0.00	$3,689.64	$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	1.40	.42	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,315.00	$1,315.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,315.00	$2,630.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,316.55	$3,945.00
07/16/2024	BILL	PHILLIPS, DONALD J TRS ET AL	$5,261.55	$5,261.55
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,277.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,277.00	$1,277.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,277.00	$2,554.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,277.35	$3,831.00
07/17/2023	BILL	PHILLIPS, DONALD J TRS ET AL	$5,108.35	$5,108.35
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,121.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,121.00	$1,121.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,121.00	$2,242.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,121.96	$3,363.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,484.96
07/15/2022	BILL	PHILLIPS, DONALD J TRS ET AL	$4,484.96	$4,484.96
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,088.56	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,088.56	$1,088.56
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,088.56	$2,177.12
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,088.71	$3,265.68
07/14/2021	BILL	PHILLIPS, DONALD J TRS ET AL	$4,354.39	$4,354.39
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,033.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,033.00	$1,033.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,033.00	$2,066.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,035.31	$3,099.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,035.31	$2,063.69
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,035.31	$3,099.00
07/09/2020	BILL	PHILLIPS, DONALD J TRS ET AL	$4,134.31	$4,134.31
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,003.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-1,003.00	$1,003.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,003.00	$2,006.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-1,004.83	$3,009.00
07/10/2019	BILL	PHILLIPS, DONALD J TRS ET AL	$4,013.83	$4,013.83
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-974.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-974.00	$974.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-974.00	$1,948.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-975.65	$2,922.00
07/10/2018	BILL	PHILLIPS, DONALD J TRS ET AL	$3,897.65	$3,897.65
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-945.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-945.00	$945.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-945.00	$1,890.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-948.64	$2,835.00
07/10/2017	BILL	PHILLIPS, DONALD J TRS ET AL	$3,783.64	$3,783.64
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-922.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-922.00	$922.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-922.00	$1,844.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$922.00	$2,766.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-922.00	$1,844.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-923.64	$2,766.00
07/11/2016	BILL	PHILLIPS, DONALD J TRS ET AL	$3,689.64	$3,689.64
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-920.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-920.00	$920.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-920.00	$1,840.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-923.27	$2,760.00
07/07/2015	BILL	PHILLIPS, DONALD J TRS ET AL	$3,683.27	$3,683.27
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-893.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$893.00	$893.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-893.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$893.00	$893.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-893.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-893.00	$893.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-893.00	$1,786.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-896.43	$2,679.00
07/08/2014	BILL	PHILLIPS, DONALD J TRS ET AL	$3,575.43	$3,575.43
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-867.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-867.00	$867.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-867.00	$1,734.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-869.19	$2,601.00
07/08/2013	BILL	PHILLIPS, DONALD J TRS ET AL	$3,470.19	$3,470.19
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-842.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-842.00	$842.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-842.00	$1,684.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-845.41	$2,526.00
07/10/2012	BILL	PHILLIPS, DONALD J TRS ET AL	$3,371.41	$3,371.41
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-1,063.00	$0.00
01/10/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 1921	$-1,063.00	$1,063.00
10/05/2011	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK NUM: 3094	$-1,063.00	$2,126.00
08/22/2011	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK NUM: 3080	$-1,066.77	$3,189.00
07/08/2011	BILL	PHILLIPS, DONALD J TRS ET AL	$4,255.77	$4,255.77
03/04/2011	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK NUM: 3036	$-1,094.00	$0.00
01/06/2011	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK NUM: 3018	$-1,094.00	$1,094.00
10/11/2010	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 3006	$-1,094.00	$2,188.00
08/18/2010	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 2991	$-1,096.97	$3,282.00
07/08/2010	BILL	PHILLIPS, DONALD J TRS ET AL	$4,378.97	$4,378.97
02/26/2010	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 2948	$-1,075.00	$0.00
01/05/2010	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 2932	$-1,075.00	$1,075.00
10/07/2009	PAYMENT	PHILLIPS, DON J/CAROL A CHECK BANK: 94-72 NUM: 2911	$-1,075.00	$2,150.00
08/17/2009	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 2893	$-1,075.61	$3,225.00
07/06/2009	BILL	PHILLIPS, DONALD J TRS ET AL	$4,300.61	$4,300.61
02/24/2009	PAYMENT	PHILLIPS, DON & CAROL CHECK BANK: 94-72 NUM: 2831	$-1,044.00	$0.00
12/08/2008	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 2803	$-1,044.00	$1,044.00
10/16/2008	PAYMENT	PHILLIPS, DON OR CAROL CHECK BANK: 94-72 NUM: 2794	$-1,044.00	$2,088.00
08/18/2008	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 2785	$-1,044.63	$3,132.00
07/15/2008	BILL	PHILLIPS, DONALD J TRS ET AL	$4,176.63	$4,176.63
02/29/2008	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 2732	$-1,013.00	$0.00
12/26/2007	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 2704	$-1,013.00	$1,013.00
10/04/2007	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 2680	$-1,013.00	$2,026.00
08/21/2007	PAYMENT	PHILLIPS, DON & CAROL CHECK BANK: 94-72 NUM: 2665	$-1,015.83	$3,039.00
07/12/2007	BILL	PHILLIPS, DONALD J TRS ET AL	$4,054.83	$4,054.83
03/05/2007	PAYMENT	PHILLIPS, DON & CAROL CHECK BANK: 94-72 NUM: 2623	$-984.00	$0.00
12/26/2006	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 2602	$-984.00	$984.00
10/04/2006	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 2564	$-984.00	$1,968.00
08/22/2006	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 2553	$-984.80	$2,952.00
07/12/2006	BILL	PHILLIPS, DONALD J TRS ET AL	$3,936.80	$3,936.80
03/06/2006	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 2518	$-955.00	$0.00
01/06/2006	PAYMENT	PHILLIPS, DON J & CAROL A CHECK BANK: 94-72 NUM: 2502	$-955.00	$955.00
10/05/2005	PAYMENT	PHILLIPS, DONALD J & CAROL CHECK BANK: 94-72 NUM: 2489	$-955.00	$1,910.00
08/09/2005	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 2482	$-957.41	$2,865.00
07/15/2005	BILL	PHILLIPS, DONALD J TRS ET AL	$3,822.41	$3,822.41
03/15/2005	PAYMENT	PHILLIPS, DONALD J/CAROL A CHECK BANK: 94-72 NUM: 2446	$-952.00	$0.00
01/07/2005	PAYMENT	PHILLIPS, DON J & CAROL A CHECK BANK: 94-72 NUM: 2433	$-952.00	$952.00
09/30/2004	PAYMENT	PHILLIPS, DONALD J TRS ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-952.00	$1,904.00
08/10/2004	PAYMENT	PHILLIPS, DON - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-953.60	$2,856.00
07/08/2004	BILL	PHILLIPS, DONALD J TRS ET AL	$3,809.60	$3,809.60
01/02/2004	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 2349	$-1,796.86	$0.00
10/07/2003	PAYMENT	PHILLIPS, DON/CAROL CHECK BANK: 94-72 NUM: 2324	$-898.43	$1,796.86
08/06/2003	PAYMENT	PHILLIPS, DON J/CAROL A CHECK BANK: 94-72 NUM: 2307	$-898.45	$2,695.29
07/18/2003	BILL	PHILLIPS, DONALD J TRS ET AL	$3,593.74	$3,593.74
03/24/2003	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 2273	$-924.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.56	$924.56
01/03/2003	PAYMENT	PHILLIPS, DON J & CAROL A CHECK BANK: 94-72 NUM: 2253	$-889.00	$889.00
10/09/2002	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 2219	$-889.00	$1,778.00
08/24/2002	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 2196	$-889.80	$2,667.00
07/12/2002	BILL	PHILLIPS, DONALD J TRS ET AL	$3,556.80	$3,556.80
03/07/2002	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 2139	$-876.78	$0.00
01/02/2002	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 2107	$-876.78	$876.78
10/03/2001	PAYMENT	PHILLIPS, DONALD J & CAROL A CHECK BANK: 94-72 NUM: 2071	$-876.78	$1,753.56
08/06/2001	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 2038	$-877.01	$2,630.34
07/12/2001	BILL	PHILLIPS, DONALD J TRS ET AL	$3,507.35	$3,507.35
03/09/2001	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 1955	$-858.95	$0.00
01/05/2001	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 1922	$-858.95	$858.95
10/10/2000	PAYMENT	PHILLIPS, DONALD J CHECK BANK: 94-72 NUM: 1873	$-858.95	$1,717.90
08/31/2000	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 1855	$-859.18	$2,576.85
07/17/2000	BILL	PHILLIPS, DONALD J TRS ET AL	$3,436.03	$3,436.03
03/09/2000	PAYMENT	PHILLIPS, DON J & CAROL A CHECK BANK: 94-72 NUM: 1778	$-907.45	$0.00
01/17/2000	PAYMENT	PHILLIPS, DON J & CAROL A CHECK BANK: 94-72 NUM: 1743	$-907.45	$907.45
10/08/1999	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 1664	$-907.45	$1,814.90
08/10/1999	PAYMENT	PHILLIPS, DONALD J TRS ET AL CHECK BANK: 94-72 NUM: 1624	$-907.67	$2,722.35
07/17/1999	BILL	PHILLIPS, DONALD J TRS ET AL	$3,630.02	$3,630.02
02/23/1999	PAYMENT	PHILLIPS, DON J & CAROL A CHECK	$-901.00	$0.00
12/22/1998	PAYMENT	STEWART TITLE CHECK	$-901.00	$901.00
08/21/1998	PAYMENT	PHILLIPS, DON J & CAROL A CHECK	$-1,802.16	$1,802.00
07/13/1998	BILL	PHILLIPS, DON J & CAROL A	$3,604.16	$3,604.16
03/04/1998	PAYMENT	PHILLIPS, DON J & CAROL A CHECK	$-883.77	$0.00
01/07/1998	PAYMENT	PHILLIPS, DON J & CAROL A CHECK	$-883.77	$883.77
10/03/1997	PAYMENT	PHILLIPS, DON J & CAROL A CHECK	$-883.77	$1,767.54
08/04/1997	PAYMENT	PHILLIPS, DON J & CAROL A CHECK	$-883.99	$2,651.31
07/14/1997	BILL	PHILLIPS, DON J & CAROL A	$3,535.30	$3,535.30
03/07/1997	PAYMENT	PHILLIPS, DON J & CAROL A	$-878.86	$0.00
12/31/1996	PAYMENT	PHILLIPS, DON J & CAROL A	$-878.86	$878.86
10/03/1996	PAYMENT	PHILLIPS, DON J & CAROL A	$-878.86	$1,757.72
08/29/1996	PAYMENT	PHILLIPS, DON J & CAROL A	$-879.10	$2,636.58
07/18/1996	BILL	PHILLIPS, DON J & CAROL A	$3,515.68	$3,515.68