Tax Account 019-613-15

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Owners

SHANE, MICHAEL C
350 BAYHILL CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-613-15
Account Type	Real Estate
Location	350 BAYHILL CIR DAYTON VALLEY
Balance	$2,094.00
Currently Due	$0.00

Account ID

019-613-15

Account Type

Real Estate

Location

350 BAYHILL CIR
DAYTON VALLEY

Balance

$2,094.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,191.79
Total	$4,191.79
Paid	$2,097.79
Balance	$2,094.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,191.79

Total

$4,191.79

Paid

$2,097.79

Balance

$2,094.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,050.79	$0.00	$0.00	$1,050.79	$1,050.79	$0.00
2	10/05/2026	10/16/2026	Paid	$1,047.00	$0.00	$0.00	$1,047.00	$1,047.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,047.00	$0.00	$0.00	$1,047.00	$0.00	$1,047.00
4	03/01/2027	03/12/2027	Due	$1,047.00	$0.00	$0.00	$1,047.00	$0.00	$2,094.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,069.09	$0.00	$0.00	$4,069.09	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,950.35	$0.00	$0.00	$3,950.35	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,835.35	$0.00	$0.00	$3,835.35	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,310.91	$0.00	$0.00	$3,310.91	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,214.52	$0.00	$0.00	$3,214.52	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,120.10	$31.16	$0.00	$3,151.26	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,029.26	$0.00	$0.00	$3,029.26	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,941.05	$0.00	$0.00	$2,941.05	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,855.41	$0.00	$0.00	$2,855.41	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,783.10	$0.00	$0.00	$2,783.10	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.54	1.26	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
10/02/2026	PAYMENT	MICHAEL C SHANE PNP 205446042	$-1,047.00	$2,094.00
08/18/2026	PAYMENT	MICHAEL SHANE PNP 203211677	$-1,050.79	$3,141.00
07/15/2026	BILL	SHANE, MICHAEL C	$4,191.79	$4,191.79
02/27/2026	PAYMENT	MICHAEL C SHANE PNP WF - 192614236	$-1,017.00	$0.00
01/06/2026	PAYMENT	MICHAEL C SHANE PNP WF - 189508003	$-1,017.00	$1,017.00
10/07/2025	PAYMENT	MICHAEL C SHANE PNP WF - 183667367	$-1,017.00	$2,034.00
08/19/2025	PAYMENT	MICHAEL C SHANE PNP WF - 181174710	$-1,018.09	$3,051.00
07/11/2025	BILL	SHANE, MICHAEL C	$4,069.09	$4,069.09
03/04/2025	PAYMENT	MICHAEL C SHANE PNP PNP - 172070262	$-987.00	$0.00
01/03/2025	PAYMENT	MICHAEL C SHANE PNP PNP - 168642625	$-987.00	$987.00
10/04/2024	PAYMENT	SHANE, MICHAEL C CHECK 2408	$-987.00	$1,974.00
08/19/2024	PAYMENT	MICHAEL C SHANE PNP PNP - 161214563	$-989.35	$2,961.00
08/19/2024	ADJUST	MICHAEL C SHANE PNP PNP - 161214563 VOIDED PAYMENT: 1003104. REASON: NEED TO O/S $1.00	$989.35	$3,950.35
08/19/2024	PAYMENT	MICHAEL C SHANE PNP PNP - 161214563	$-989.35	$2,961.00
07/16/2024	BILL	SHANE, MICHAEL C	$3,950.35	$3,950.35
03/05/2024	PAYMENT	MICHAEL C SHANE PNP PNP - 152251603	$-958.00	$0.00
12/28/2023	PAYMENT	MICHAEL C SHANE PNP PNP - 148455510	$-958.00	$958.00
09/22/2023	PAYMENT	SHANE, MICHAEL C CHECK 2380	$-958.00	$1,916.00
09/06/2023	PAYMENT	SHANE, MICHAEL C CHECK 2376	$-961.35	$2,874.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-38.45	$3,835.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.45	$3,873.80
07/17/2023	BILL	SHANE, MICHAEL C	$3,835.35	$3,835.35
02/22/2023	PAYMENT	SHANE, MICHAEL C CHECK 2363	$-827.00	$0.00
12/15/2022	PAYMENT	SHANE, MICHAEL C CHECK 2355	$-827.00	$827.00
09/29/2022	PAYMENT	SHANE, MICHAEL C CHECK 2349	$-827.00	$1,654.00
08/22/2022	PAYMENT	SHANE, MICHAEL C CHECK 2345	$-829.91	$2,481.00
07/15/2022	BILL	SHANE, MICHAEL C	$3,310.91	$3,310.91
02/23/2022	PAYMENT	SHANE, MICHAEL C CHECK 2330	$-803.58	$0.00
12/20/2021	PAYMENT	SHANE, MICHAEL C CHECK 2322	$-803.58	$803.58
09/28/2021	PAYMENT	SHANE, MICHAEL C CHECK 2309	$-803.58	$1,607.16
08/23/2021	PAYMENT	SHANE, MICHAEL C CHECK 2302	$-803.78	$2,410.74
07/14/2021	BILL	SHANE, MICHAEL C	$3,214.52	$3,214.52
02/24/2021	PAYMENT	SHANE, MICHAEL C CHECK 2262	$-779.00	$0.00
12/24/2020	PAYMENT	SHANE, MICHAEL C CHECK 2247	$-810.16	$779.00
10/27/2020	PAYMENT	SHANE, MICHAEL C CHECK NUM: 2233	$-779.00	$1,589.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.16	$2,368.16
08/25/2020	PAYMENT	SHANE, MICHAEL C CHECK NUM: 2221	$-783.10	$2,337.00
07/09/2020	BILL	SHANE, MICHAEL C	$3,120.10	$3,120.10
02/24/2020	PAYMENT	SHANE, MICHAEL C CHECK NUM: 2183	$-757.00	$0.00
10/04/2019	PAYMENT	TIMIOW INC CHECK NUM: 38594	$-757.00	$757.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-757.00	$1,514.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-758.26	$2,271.00
07/10/2019	BILL	SHANE, MICHAEL C	$3,029.26	$3,029.26
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-734.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-734.00	$734.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-734.00	$1,468.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-739.05	$2,202.00
07/10/2018	BILL	SHANE, MICHAEL C	$2,941.05	$2,941.05
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-713.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-713.00	$713.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-713.00	$1,426.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-716.41	$2,139.00
07/10/2017	BILL	SHANE, MICHAEL C	$2,855.41	$2,855.41
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-695.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-695.00	$695.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-695.00	$1,390.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$695.00	$2,085.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-695.00	$1,390.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-698.10	$2,085.00
07/11/2016	BILL	SHANE, MICHAEL C	$2,783.10	$2,783.10
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-694.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-694.00	$694.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-694.00	$1,388.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-695.46	$2,082.00
07/07/2015	BILL	SHANE, MICHAEL C	$2,777.46	$2,777.46
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-673.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$673.00	$673.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-673.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$673.00	$673.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-673.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-673.00	$673.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-673.00	$1,346.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-677.44	$2,019.00
07/08/2014	BILL	SHANE, MICHAEL C	$2,696.44	$2,696.44
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-691.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-691.00	$691.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-691.00	$1,382.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-695.50	$2,073.00
07/08/2013	BILL	SHANE, MICHAEL C	$2,768.50	$2,768.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-671.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-671.00	$671.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-671.00	$1,342.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-674.89	$2,013.00
07/10/2012	BILL	SHANE, MICHAEL C	$2,687.89	$2,687.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-750.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-750.00	$750.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-750.00	$1,500.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-751.46	$2,250.00
07/08/2011	BILL	SHANE, MICHAEL C	$3,001.46	$3,001.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-883.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-883.00	$883.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-883.00	$1,766.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-884.96	$2,649.00
07/08/2010	BILL	SHANE, MICHAEL C	$3,533.96	$3,533.96
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-998.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-998.00	$998.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-998.00	$1,996.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-998.76	$2,994.00
07/06/2009	BILL	SHANE, MICHAEL C	$3,992.76	$3,992.76
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-1,096.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-1,096.00	$1,096.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-1,096.00	$2,192.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,097.89	$3,288.00
07/15/2008	BILL	SHANE, MICHAEL C	$4,385.89	$4,385.89
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-1,015.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-1,015.00	$1,015.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-1,015.00	$2,030.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-1,016.06	$3,045.00
07/12/2007	BILL	SHANE, MICHAEL C	$4,061.06	$4,061.06
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-939.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-939.00	$939.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-939.00	$1,878.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-943.06	$2,817.00
07/12/2006	BILL	SHANE, MICHAEL C	$3,760.06	$3,760.06
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-870.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-870.00	$870.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-870.00	$1,740.00
08/05/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3326128	$-871.56	$2,610.00
07/25/2005	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 3213269	$-5.75	$3,481.56
07/15/2005	BILL	SHANE, MICHAEL C	$3,481.56	$3,487.31
07/07/2005	INTEREST	Monthly Interest	$0.04	$5.75
07/07/2005	INTEREST	Monthly Interest	$0.04	$5.71
06/07/2005	INTEREST	Monthly Interest	$0.42	$5.67
05/11/2005	PAYMENT	SHANE, MICHAEL C CHECK BANK: 62-20 NUM: 9108	$-23.28	$5.25
05/11/2005	PAYMENT	SHANE, MICHAEL C CHECK BANK: 62-20 NUM: 50593	$-599.68	$28.53
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$628.21
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.96	$622.96
01/11/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131303294	$-599.00	$599.00
10/07/2004	PAYMENT	SHANE, MICHAEL C CHECK BANK: 94-8014 NUM: 176	$-599.00	$1,198.00
08/12/2004	PAYMENT	SHANE, MICHAEL C CHECK BANK: 94-8014 NUM: 147	$-601.71	$1,797.00
07/08/2004	BILL	SHANE, MICHAEL C	$2,398.71	$2,398.71
02/25/2004	PAYMENT	SHANE, MICHAEL CHECK BANK: 94-8014 NUM: 66	$-187.87	$0.00
01/05/2004	PAYMENT	SHANE, MICHAEL CHECK BANK: 94-8014 NUM: 37	$-187.87	$187.87
10/02/2003	PAYMENT	SHANE, MICHAEL C & CHRISTIA CHECK BANK: 94-8014 NUM: 2873	$-187.87	$375.74
08/08/2003	PAYMENT	SHANE, MICHAEL C & CHRISTIA CHECK BANK: 94-8014 NUM: 2844	$-187.89	$563.61
07/18/2003	BILL	SHANE, MICHAEL C & CHRISTIA	$751.50	$751.50
04/08/2003	PAYMENT	SHANE, CHRISTIA CHECK BANK: 94-8014 NUM: 2758	$-93.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.60	$93.60
01/15/2003	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2362	$-90.00	$90.00
10/16/2002	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2356	$-90.00	$180.00
08/28/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2349	$-93.58	$270.00
07/12/2002	BILL	SERPA, JOHN C	$363.58	$363.58
03/12/2002	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2335	$-89.26	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2328	$-89.26	$89.26
10/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2317	$-89.26	$178.52
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2307	$-89.54	$267.78
07/12/2001	BILL	SERPA, JOHN C	$357.32	$357.32
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2285	$-87.45	$0.00
01/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2268	$-87.45	$87.45
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2258	$-87.45	$174.90
09/01/2000	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2235	$-87.70	$262.35
07/17/2000	BILL	SERPA, JOHN C	$350.05	$350.05
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2195	$-92.39	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2179	$-92.39	$92.39
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2151	$-92.39	$184.78
08/25/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2135	$-92.64	$277.17
07/17/1999	BILL	SERPA, JOHN C	$369.81	$369.81
03/09/1999	PAYMENT	MSB JS CHECK	$-150.53	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-150.53	$150.53
10/19/1998	PAYMENT	MSB JS CHECK	$-150.53	$301.06
08/26/1998	PAYMENT	MSB - JS CHECK	$-150.73	$451.59
07/13/1998	BILL	SERPA, JOHN C	$602.32	$602.32
03/11/1998	PAYMENT	MSB JS CHECK	$-149.49	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-149.49	$149.49
10/15/1997	PAYMENT	MSB - JS CHECK	$-149.49	$298.98
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-149.66	$448.47
07/14/1997	BILL	SERPA, JOHN C	$598.13	$598.13
03/12/1997	PAYMENT	MSB - JS	$-148.65	$0.00
01/15/1997	PAYMENT	M.S.B. -J.S.	$-148.65	$148.65
10/17/1996	PAYMENT	M.S.B. - J.S.	$-148.65	$297.30
09/06/1996	PAYMENT	MSB-JS	$-148.86	$445.95
07/18/1996	BILL	SERPA, JOHN C	$594.81	$594.81