Tax Account 019-601-20

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Owners

PAQUIN, MARK
313 MICA CIR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-601-20
Account Type	Real Estate
Location	313 MICA CIR MOUND HOUSE
Balance	$195.00
Currently Due	$0.00

Account ID

019-601-20

Account Type

Real Estate

Location

313 MICA CIR
MOUND HOUSE

Balance

$195.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$783.34
Total	$783.34
Paid	$588.34
Balance	$195.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$783.34

Total

$783.34

Paid

$588.34

Balance

$195.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$198.34	$0.00	$198.34	$198.34	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Due	$195.00	$0.00	$195.00	$0.00	$195.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$760.59	$0.00	$760.59	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$555.61	$0.00	$555.61	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$539.47	$0.00	$539.47	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$522.94	$0.00	$522.94	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$507.75	$5.04	$512.79	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$492.99	$5.88	$498.87	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$478.66	$10.94	$489.60	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$466.58	$0.00	$466.58	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-195.00	$195.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-195.00	$390.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-198.34	$585.00
07/16/2024	BILL	PAQUIN, MARK	$783.34	$783.34
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-190.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-190.00	$190.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-190.00	$380.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-190.59	$570.00
07/17/2023	BILL	PAQUIN, MARK	$760.59	$760.59
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-138.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-138.00	$138.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-138.00	$276.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-141.61	$414.00
07/15/2022	BILL	PAQUIN, MARK	$555.61	$555.61
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-134.82	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-134.82	$134.82
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-134.82	$269.64
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-135.01	$404.46
07/14/2021	BILL	PAQUIN, MARK	$539.47	$539.47
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-130.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-130.00	$130.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$260.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$132.94	$390.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-132.94	$257.06
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-132.94	$390.00
07/09/2020	BILL	PAQUIN, MARK	$522.94	$522.94
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 458198	$-126.00	$0.00
02/06/2020	PAYMENT	LERETA, LLC CHECK NUM: 619590	$-5.04	$126.00
02/06/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 448458	$-126.00	$131.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.04	$257.04
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-126.00	$252.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-129.75	$378.00
07/10/2019	BILL	PAQUIN, MARK	$507.75	$507.75
04/25/2019	PAYMENT	LERETA CHECK NUM: 548535	$-5.88	$0.00
04/25/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 274535	$-122.00	$5.88
04/04/2019	PENALTY	Postage	$1.00	$127.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.88	$126.88
12/31/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$122.00
10/01/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-122.00	$244.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-126.99	$366.00
07/10/2018	BILL	PAQUIN, MARK	$492.99	$492.99
04/12/2018	PAYMENT	CORELOGIC CHECK NUM: 4001097982	$-10.94	$0.00
04/12/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3364776	$-119.00	$10.94
04/12/2018	AMENDMENT	RMV PUBLICATION COST	$-1.00	$129.94
04/12/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 3364776	$119.00	$130.94
04/12/2018	VOID	PACIFIC UNION FINANCIAL CHECK NUM: 3364776	$-119.00	$11.94
03/30/2018	PENALTY	Postage	$1.00	$130.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.18	$129.94
02/27/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$123.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.76	$242.76
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-119.00	$238.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-121.66	$357.00
07/10/2017	BILL	PAQUIN, MARK	$478.66	$478.66
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-116.00	$116.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-116.00	$232.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$116.00	$348.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-116.00	$232.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-118.58	$348.00
07/11/2016	BILL	PAQUIN, MARK	$466.58	$466.58
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-116.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$116.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-116.00	$232.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-117.54	$348.00
07/07/2015	BILL	PAQUIN, MARK	$465.54	$465.54
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-112.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$112.00	$112.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-112.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$112.00	$112.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-112.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-112.00	$112.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-112.00	$224.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-115.87	$336.00
07/08/2014	BILL	PAQUIN, MARK	$451.87	$451.87
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-109.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-109.00	$109.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-109.00	$218.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-111.63	$327.00
07/08/2013	BILL	PAQUIN, MARK	$438.63	$438.63
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-128.00	$0.00
01/10/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 8622536	$-128.00	$128.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-128.00	$256.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-132.32	$384.00
07/10/2012	BILL	PAQUIN, MARK	$516.32	$516.32
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-225.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-225.00	$225.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-225.00	$450.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-226.81	$675.00
07/08/2011	BILL	PAQUIN, MARK	$901.81	$901.81
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-218.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-218.00	$218.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-221.57	$654.00
07/08/2010	BILL	PAQUIN, MARK	$875.57	$875.57
02/23/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6284888	$-212.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-212.00	$212.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-214.07	$636.00
07/06/2009	BILL	PAQUIN, MARK	$850.07	$850.07
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-206.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-206.00	$206.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-207.30	$618.00
07/15/2008	BILL	PAQUIN, MARK	$825.30	$825.30
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-200.00	$0.00
11/27/2007	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 305917	$-200.00	$200.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-200.00	$400.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-201.28	$600.00
07/12/2007	BILL	PAQUIN, MARK	$801.28	$801.28
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-194.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-194.00	$194.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-194.00	$388.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$194.00	$582.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-194.00	$388.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-195.75	$582.00
07/12/2006	BILL	PAQUIN, MARK	$777.75	$777.75
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-128.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-128.00	$128.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-128.00	$256.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-131.52	$384.00
07/15/2005	BILL	PAQUIN, MARK	$515.52	$515.52
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-134.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-134.00	$134.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-134.00	$268.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-238.19	$402.00
08/02/2004	INTEREST	Monthly Interest	$0.69	$640.19
07/08/2004	BILL	PAQUIN, MARK	$538.33	$639.50
07/01/2004	INTEREST	Monthly Interest	$0.69	$101.17
07/01/2004	INTEREST	Monthly Interest	$0.69	$100.48
06/08/2004	INTEREST	Monthly Interest	$6.94	$99.79
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$92.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.17	$87.85
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-76.63	$83.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.98	$160.31
12/02/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13114582	$-76.63	$156.33
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.07	$232.96
08/13/2003	PAYMENT	ELLIOTT, RUSSELL & GRETCHEN TR CHECK BANK: 94-7074 NUM: 1049	$-76.65	$229.89
07/18/2003	BILL	ELLIOTT, RUSSELL & GRETCHEN TR	$306.54	$306.54
03/31/2003	PAYMENT	KOHLBERG, KATHLEEN CHECK BANK: 11-4288 NUM: 1569	$-76.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.96	$76.96
01/17/2003	PAYMENT	KOHLBERG, KATHLEEN ANN CHECK BANK: 11-4288 NUM: 1544	$-74.00	$74.00
10/17/2002	PAYMENT	KOHLBERG, KATHLEEN CHECK BANK: 11-4288 NUM: 1522	$-74.00	$148.00
09/18/2002	PAYMENT	KOHLBERG, KATHLEEN CHECK BANK: 11-4288 NUM: 1513	$-79.20	$222.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$301.20
07/12/2002	BILL	KOHLBERG, KATHLEEN ANN	$298.15	$298.15
05/02/2002	PAYMENT	KOHLBERG, KATHLEEN CHECK BANK: 11-4288 NUM: 1469	$-242.42	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.14	$242.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.30	$229.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.92	$221.98
09/10/2001	PAYMENT	KOHLBERG, KATHLEEN CHECK BANK: 11-4288 NUM: 1328	$-76.25	$219.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.93	$295.31
07/12/2001	BILL	KOHLBERG, KATHLEEN ANN	$292.38	$292.38
03/26/2001	PAYMENT	KOHLBERG, KATHLEEN ANN CHECK BANK: 11-4288 NUM: 1261	$-74.41	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.86	$74.41
01/16/2001	PAYMENT	KOHLBERG, KATHLEEN CHECK BANK: 11-4288 NUM: 1231	$-145.96	$71.55
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.86	$217.51
09/05/2000	PAYMENT	KOHLBERG, KATHLEEN CHECK BANK: 11-4288 NUM: 1184*	$-71.79	$214.65
07/17/2000	BILL	KOHLBERG, KATHLEEN ANN	$286.44	$286.44
05/03/2000	PAYMENT	KOHLBERG, KATHLEEN CHECK BANK: 91-119 NUM: 1134*	$-161.76	$0.00
05/03/2000	AMENDMENT	del publishing costs	$-5.00	$161.76
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$166.76
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.56	$161.76
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.02	$154.20
10/20/1999	PAYMENT	KOHLBERG, KATHLEEN ANN CHECK BANK: 91-119 NUM: 1064	$-75.59	$151.18
10/20/1999	AMENDMENT	DEL PEN PER POSTMARK	$-3.02	$226.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.02	$229.79
08/27/1999	PAYMENT	KOHLBERG, KATHLEEN ANN CHECK BANK: 91-119 NUM: 1046*	$-75.84	$226.77
07/17/1999	BILL	KOHLBERG, KATHLEEN ANN	$302.61	$302.61
03/15/1999	PAYMENT	KOHLBERG, KATHLEEN ANN CHECK	$-77.82	$0.00
03/15/1999	AMENDMENT	postmark-remove penalties	$-3.11	$77.82
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.11	$80.93
01/12/1999	PAYMENT	KOHLBERG, KATHLEEN ANN CHECK	$-77.82	$77.82
10/14/1998	PAYMENT	KOHLBERG, KATHLEEN ANN CHECK	$-77.82	$155.64
08/27/1998	PAYMENT	KOHLBERG, KATHLEEN ANN CHECK	$-78.06	$233.46
07/13/1998	BILL	KOHLBERG, KATHLEEN ANN	$311.52	$311.52
03/04/1998	PAYMENT	KOHLBERG, KATHY CHECK	$-76.99	$0.00
01/13/1998	PAYMENT	CARBONE, TRICIA CHECK	$-76.99	$76.99
10/06/1997	PAYMENT	KOHLBERG, KATHLEEN ANN CHECK	$-76.99	$153.98
08/21/1997	PAYMENT	KOHLBERG, KATHY CHECK	$-77.26	$230.97
07/14/1997	BILL	KOHLBERG, KATHLEEN ANN	$308.23	$308.23
03/12/1997	PAYMENT	KOHLBERG, KATHY	$-76.57	$0.00
12/26/1996	PAYMENT	KOHLBERG, KATHY	$-76.57	$76.57
10/15/1996	PAYMENT	KOHLBERG, KATHY	$-76.57	$153.14
09/09/1996	PAYMENT	KOHLBERG, K/CARBONE, T	$-76.82	$229.71
07/18/1996	BILL	KOHLBERG, PATRICIA ET AL TRS	$306.53	$306.53