Tax Account 020-111-09

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Owners

COPELAN, DEBORAH ET AL
1361 HORSE CREEK WAY
FERNLEY, NV 89408-0000

ELSWICK, THEODORE

Account Summary

Account ID	020-111-09
Account Type	Real Estate
Location	115 DALLAS LN FERNLEY
Balance	$2,267.46
Currently Due	$569.46

Account ID

020-111-09

Account Type

Real Estate

Location

115 DALLAS LN
FERNLEY

Balance

$2,267.46

Currently Due

$569.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,267.46
Total	$2,267.46
Paid	$0.00
Balance	$2,267.46
Due	$569.46
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,267.46

Total

$2,267.46

Paid

$0.00

Balance

$2,267.46

Due

$569.46

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$569.46	$0.00	$569.46	$0.00	$569.46
2	10/07/2024	10/17/2024	Due	$566.00	$0.00	$566.00	$0.00	$1,135.46
3	01/06/2025	01/16/2025	Due	$566.00	$0.00	$566.00	$0.00	$1,701.46
4	03/03/2025	03/13/2025	Due	$566.00	$0.00	$566.00	$0.00	$2,267.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,194.01	$0.00	$2,194.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,187.96	$0.00	$2,187.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,211.75	$44.24	$2,255.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,177.73	$17.32	$2,195.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,034.97	$21.32	$2,056.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,006.49	$20.04	$2,026.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,000.96	$20.00	$2,020.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,667.44	$0.00	$1,667.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.18
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.18
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	818.64	.00	818.64	204.81
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	831.36	831.36	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	848.16	848.16	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	896.64	896.64	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	918.72	918.72	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	922.80	922.80	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	986.64	986.64	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COPELAN, DEBORAH ET AL	$2,267.46	$2,267.46
01/29/2024	PAYMENT	DEBORAH ET AL COPELAN PNP PNP - 150087321	$-548.00	$0.00
12/01/2023	PAYMENT	DEBORAH ET AL COPELAN PNP PNP - 146897316	$-548.00	$548.00
08/28/2023	PAYMENT	COPELAN, DEBORAH E ET AL CHECK 1101	$-1,098.01	$1,096.00
07/17/2023	BILL	COPELAN, DEBORAH ET AL	$2,194.01	$2,194.01
07/25/2022	PAYMENT	DEBORAH E COPELAN PNP PNP - 118146591	$-2,187.96	$0.00
07/15/2022	BILL	COPELAN, DEBORAH ET AL	$2,187.96	$2,187.96
03/01/2022	PAYMENT	DEBORAH E COPELAN PNP PNP - 109988754	$-552.88	$0.00
02/22/2022	PAYMENT	DEBORAH E COPELAN PNP PNP - 109197964	$-575.00	$552.88
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.12	$1,127.88
11/30/2021	PAYMENT	DEBORAH E COPELAN PNP PNP - 104118576	$-575.00	$1,105.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.12	$1,680.76
08/03/2021	PAYMENT	DEBORAH E COPELAN PNP PNP - 98073215	$-553.11	$1,658.64
07/14/2021	BILL	COPELAN, DEBORAH ET AL	$2,211.75	$2,211.75
05/03/2021	PAYMENT	DEBORAH COPELAN PNP PNP - 93420648	$-444.12	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
02/01/2021	PAYMENT	DEBBIE COPELAN PNP PNP - 88127833	$-433.00	$0.00
12/18/2020	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 85938891	$-433.00	$433.00
11/05/2020	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 83683535	$-450.32	$866.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.32	$1,316.32
07/29/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36957	$-434.61	$1,299.00
07/09/2020	BILL	LYON, DAVID EUGENE TR ET AL	$1,733.61	$1,733.61
03/27/2020	PAYMENT	GAIL KING CHECK BANK: PNP INTERNET NUM: 73122683	$-529.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$529.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.32	$528.32
01/02/2020	PAYMENT	KING, GAIL CHECK NUM: 1338	$-508.00	$508.00
09/27/2019	PAYMENT	LYON, VIVIAN & KING, GAIL CHECK NUM: 1319	$-508.00	$1,016.00
08/08/2019	PAYMENT	LYON, VIVIAN G CHECK NUM: 1309	$-510.97	$1,524.00
07/10/2019	BILL	LYON, VIVIAN G	$2,034.97	$2,034.97
03/13/2019	PAYMENT	LYON, VIVIAN G CHECK NUM: 1281	$-501.00	$0.00
01/09/2019	PAYMENT	LYON, VIVIAN/KING, GAIL CHECK NUM: 1195	$-501.00	$501.00
10/25/2018	PAYMENT	LYON, VIVIAN G CHECK NUM: 1166	$-521.04	$1,002.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.04	$1,523.04
08/09/2018	PAYMENT	KING, GAIL CHECK NUM: 1141	$-503.49	$1,503.00
07/10/2018	BILL	LYON, VIVIAN G	$2,006.49	$2,006.49
03/05/2018	PAYMENT	LYON, VIVIAN/KING, GAIL CHECK NUM: 1094	$-500.00	$0.00
12/19/2017	PAYMENT	LYON, VIVIAN & KING, GAIL CHECK NUM: 1072	$-520.00	$500.00
10/31/2017	PAYMENT	LYON, VIVIAN G CHECK NUM: 1058	$-500.00	$1,020.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.00	$1,520.00
08/23/2017	PAYMENT	LYON, VIVIAN G CHECK NUM: 9999	$-500.96	$1,500.00
07/10/2017	BILL	LYON, VIVIAN G	$2,000.96	$2,000.96
02/27/2017	PAYMENT	LYON, VIVIAN/ KING GAIL CHECK NUM: 984	$-416.00	$0.00
01/12/2017	PAYMENT	Auto Restore Payment CHECK NUM: 966	$-416.00	$416.00
01/12/2017	ADJUST	Auto Adjust Out Payment NUM: 966	$416.00	$832.00
01/12/2017	ADJUST	POSTED DUPLICATE PAYMENT NUM: 965	$416.00	$416.00
01/12/2017	VOID	LYON, VIVIAN G CHECK NUM: 966	$-416.00	$0.00
01/12/2017	VOID	LYON, VIVIAN G CHECK NUM: 965	$-416.00	$416.00
10/06/2016	PAYMENT	LYON, VIVIAN G CHECK NUM: 884	$-416.00	$832.00
07/26/2016	PAYMENT	LYON, VIVIAN & GAIL CHECK NUM: 846	$-419.44	$1,248.00
07/11/2016	BILL	LYON, VIVIAN G	$1,667.44	$1,667.44
01/06/2016	PAYMENT	LYON, VIVIAN G CHECK NUM: 771	$-870.00	$0.00
08/25/2015	PAYMENT	LYON, VIVIAN G/KING, GAIL CHECK NUM: 723	$-871.42	$870.00
07/07/2015	BILL	LYON, VIVIAN G	$1,741.42	$1,741.42
02/23/2015	PAYMENT	LYON, VIVIAN G CHECK NUM: 673	$-877.20	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.20	$877.20
09/24/2014	PAYMENT	LYON, VIVIAN G CHECK NUM: 625	$-430.00	$860.00
08/18/2014	PAYMENT	LYON, VIVIAN G CHECK NUM: 610	$-432.58	$1,290.00
07/08/2014	BILL	LYON, VIVIAN G	$1,722.58	$1,722.58
03/11/2014	PAYMENT	LYON, VIVIAN G CHECK NUM: 559	$-425.00	$0.00
01/09/2014	PAYMENT	LYON, VIVIAN G CHECK NUM: 531	$-425.00	$425.00
10/11/2013	PAYMENT	LYON, VIVIAN G CHECK NUM: 502	$-869.11	$850.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.08	$1,719.11
07/08/2013	BILL	LYON, VIVIAN G	$1,702.03	$1,702.03
03/06/2013	PAYMENT	LYON, VIVIAN G CHECK NUM: 424	$-421.00	$0.00
01/08/2013	PAYMENT	LYON, VIVIAN G CHECK NUM: 406	$-421.00	$421.00
09/24/2012	PAYMENT	LYON, VIVIAN G CHECK NUM: 367	$-421.00	$842.00
07/26/2012	PAYMENT	LYON, VIVIAN G CHECK NUM: 353	$-422.18	$1,263.00
07/10/2012	BILL	LYON, VIVIAN G	$1,685.18	$1,685.18
03/13/2012	PAYMENT	LYON, VIVIAN G CHECK NUM: 306	$-230.00	$0.00
01/09/2012	PAYMENT	LYON, VIVIAN G CHECK NUM: 287	$-230.00	$230.00
09/15/2011	PAYMENT	LYON, VIVIAN G CHECK NUM: 244	$-230.00	$460.00
07/27/2011	PAYMENT	LYON, VIVIAN G CHECK NUM: 226	$-231.84	$690.00
07/08/2011	BILL	LYON, VIVIAN G	$921.84	$921.84
03/07/2011	PAYMENT	LYON, VIVIAN G CHECK NUM: 183.	$-226.00	$0.00
12/28/2010	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 158	$-226.00	$226.00
09/17/2010	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 120	$-226.00	$452.00
08/16/2010	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 102	$-228.38	$678.00
07/08/2010	BILL	LYON, VIVIAN G	$906.38	$906.38
02/18/2010	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 2298	$-304.00	$0.00
12/21/2009	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 2277	$-304.00	$304.00
10/01/2009	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 2238	$-304.00	$608.00
08/12/2009	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 2221	$-305.89	$912.00
07/06/2009	BILL	LYON, VIVIAN G	$1,217.89	$1,217.89
02/26/2009	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 2168	$-287.00	$0.00
01/07/2009	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 2152	$-287.00	$287.00
10/03/2008	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 2119	$-587.96	$574.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.58	$1,161.96
07/15/2008	BILL	LYON, VIVIAN G	$1,150.38	$1,150.38
02/14/2008	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 2039	$-264.16	$0.00
01/31/2008	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 2034	$-254.00	$264.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.16	$518.16
09/18/2007	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 1980	$-254.00	$508.00
08/07/2007	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 1962	$-257.45	$762.00
07/12/2007	BILL	LYON, VIVIAN G	$1,019.45	$1,019.45
02/23/2007	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 1904	$-248.58	$0.00
01/11/2007	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 1885	$-117.83	$248.58
10/26/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1809	$-315.93	$366.41
10/26/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1828	$-312.00	$682.34
10/26/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1809	$315.93	$994.34
10/26/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1828	$312.00	$678.41
10/26/2006	AMENDMENT	per assess/remove new value	$-257.59	$366.41
10/13/2006	VOID	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 1828	$-312.00	$624.00
08/25/2006	VOID	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 1809	$-315.93	$936.00
07/12/2006	BILL	LYON, VIVIAN G	$1,251.93	$1,251.93
10/14/2005	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 1663	$-484.00	$0.00
09/26/2005	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 1659	$-242.00	$484.00
08/18/2005	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 1644	$-245.79	$726.00
07/15/2005	BILL	LYON, VIVIAN G	$971.79	$971.79
03/09/2005	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 1582	$-230.00	$0.00
12/28/2004	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 1543	$-230.00	$230.00
10/04/2004	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 1498	$-230.00	$460.00
08/04/2004	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 1476	$-231.16	$690.00
07/08/2004	BILL	LYON, VIVIAN G	$921.16	$921.16
02/23/2004	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 1410	$-232.64	$0.00
12/31/2003	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 1388	$-232.64	$232.64
10/06/2003	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 1328	$-232.64	$465.28
09/08/2003	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 1313	$-241.98	$697.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.31	$939.90
07/18/2003	BILL	LYON, VIVIAN G	$930.59	$930.59
02/11/2003	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 1221	$-241.00	$0.00
12/17/2002	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 1191	$-241.00	$241.00
09/26/2002	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 1139	$-241.00	$482.00
08/24/2002	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 1121	$-241.95	$723.00
07/12/2002	BILL	LYON, VIVIAN G	$964.95	$964.95
02/22/2002	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 1021	$-237.61	$0.00
12/24/2001	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 982	$-237.61	$237.61
09/19/2001	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 909	$-237.61	$475.22
08/15/2001	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 896	$-237.87	$712.83
07/12/2001	BILL	LYON, VIVIAN G	$950.70	$950.70
03/01/2001	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 0816	$-235.26	$0.00
01/12/2001	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 793	$-235.26	$235.26
09/29/2000	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 729	$-235.26	$470.52
08/21/2000	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 700	$-235.51	$705.78
07/17/2000	BILL	LYON, VIVIAN G	$941.29	$941.29
02/29/2000	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 625	$-246.22	$0.00
01/07/2000	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 587	$-246.22	$246.22
09/24/1999	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 529	$-246.22	$492.44
08/18/1999	PAYMENT	LYON, VIVIAN G CHECK BANK: 94-77 NUM: 501	$-246.44	$738.66
07/17/1999	BILL	LYON, VIVIAN G	$985.10	$985.10
02/18/1999	PAYMENT	LYON, VIVIAN G CHECK	$-248.46	$0.00
12/29/1998	PAYMENT	LYON, VIVIAN G CHECK	$-248.46	$248.46
09/30/1998	PAYMENT	LYON, VIVIAN G CHECK	$-248.46	$496.92
08/11/1998	PAYMENT	LYON, VIVIAN G CHECK	$-248.56	$745.38
07/13/1998	BILL	LYON, VIVIAN G	$993.94	$993.94
02/24/1998	PAYMENT	LYON, VIVIAN G CHECK	$-236.08	$0.00
12/23/1997	PAYMENT	LYON, VIVIAN G CHECK	$-236.08	$236.08
10/01/1997	PAYMENT	LYON, VIVIAN G CHECK	$-236.08	$472.16
08/08/1997	PAYMENT	LYON, VIVIAN G CHECK	$-236.34	$708.24
07/17/1997	AMENDMENT	Correct land value per assessr	$-54.32	$944.58
07/14/1997	BILL	LYON, VIVIAN G	$998.90	$998.90
02/21/1997	PAYMENT	LYON, VIVIAN G	$-220.70	$0.00
01/10/1997	PAYMENT	LYON, VIVIAN G	$-220.70	$220.70
10/02/1996	PAYMENT	LYON, VIVIAN G	$-220.70	$441.40
08/14/1996	PAYMENT	LYON, VIVIAN G	$-220.95	$662.10
07/18/1996	BILL	LYON, VIVIAN G	$883.05	$883.05