Tax Account 021-491-42

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Owners

KINAMON, MICHELLE M & DAVID
1745 GREENS VIEW CT
FERNLEY, NV 89408-0000

KINAMON, DAVID

Account Summary

Account ID	021-491-42
Account Type	Real Estate
Location	1745 GREENS VIEW CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-491-42

Account Type

Real Estate

Location

1745 GREENS VIEW CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,177.55
Total	$3,177.55
Paid	$3,177.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,177.55

Total

$3,177.55

Paid

$3,177.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$795.55	$0.00	$795.55	$795.55	$0.00
2	10/02/2023	10/13/2023	Paid	$794.00	$0.00	$794.00	$794.00	$0.00
3	01/02/2024	01/13/2024	Paid	$794.00	$0.00	$794.00	$794.00	$0.00
4	03/04/2024	03/15/2024	Paid	$794.00	$0.00	$794.00	$794.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,882.14	$0.00	$2,882.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,668.81	$0.00	$2,668.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,589.45	$0.00	$2,589.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,514.02	$0.00	$2,514.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,440.81	$0.00	$2,440.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,369.74	$0.00	$2,369.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,309.68	$0.00	$2,309.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-794.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-794.00	$794.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-794.00	$1,588.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-795.55	$2,382.00
07/17/2023	BILL	KINAMON, MICHELLE M & DAVID	$3,177.55	$3,177.55
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-720.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-720.00	$720.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-720.00	$1,440.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-722.14	$2,160.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,882.14
07/15/2022	BILL	KINAMON, MICHELLE M & DAVID	$2,882.14	$2,882.14
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-667.15	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-667.15	$667.15
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-667.15	$1,334.30
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-667.36	$2,001.45
07/14/2021	BILL	KINAMON, MICHELLE M & DAVID	$2,668.81	$2,668.81
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-647.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-647.00	$647.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-647.00	$1,294.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$648.45	$1,941.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-648.45	$1,292.55
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-648.45	$1,941.00
07/09/2020	BILL	KINAMON, MICHELLE M & DAVID	$2,589.45	$2,589.45
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-628.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-628.00	$628.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-628.00	$1,256.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-630.02	$1,884.00
07/10/2019	BILL	KINAMON, MICHELLE M & DAVID	$2,514.02	$2,514.02
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-610.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-609.19	$610.00
10/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3902754	$-610.81	$1,219.19
08/09/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3892207	$-610.81	$1,830.00
07/10/2018	BILL	KINAMON, MICHELLE M & DAVID	$2,440.81	$2,440.81
03/06/2018	PAYMENT	KIECKBUSCH, DAVID CHECK NUM: 8281680	$-592.00	$0.00
01/03/2018	PAYMENT	KIECKBUSCH, DAVID CHECK NUM: 54591138	$-592.00	$592.00
10/03/2017	PAYMENT	KIECKBUSCH, DAVID A & VICKI L CHECK NUM: 41030120	$-592.00	$1,184.00
08/21/2017	PAYMENT	KIECKBUSCH, DAVID CHECK NUM: 35058471	$-593.74	$1,776.00
07/10/2017	BILL	KIECKBUSCH, DAVID A & VICKI L	$2,369.74	$2,369.74
03/06/2017	PAYMENT	KIECKBUSCH, DAVID A CHECK NUM: 8856727	$-577.00	$0.00
01/04/2017	PAYMENT	KIECKBUSCH, DAVID A & VICKI L CHECK NUM: 57340503	$-577.00	$577.00
10/06/2016	PAYMENT	KIECKBUSCH, DAVID A CHECK NUM: 43017547	$-577.00	$1,154.00
08/22/2016	PAYMENT	KIECKBUSCH, DAVID A & VICKI L CHECK NUM: 0036323064	$-578.68	$1,731.00
07/11/2016	BILL	KIECKBUSCH, DAVID A & VICKI L	$2,309.68	$2,309.68
03/10/2016	PAYMENT	KIECKBUSCH, DAVID A CHECK NUM: 9166154	$-576.00	$0.00
01/05/2016	PAYMENT	KIECKBUSCH, DAVID CHECK NUM: 48015655	$-576.00	$576.00
10/16/2015	PAYMENT	KIECKBUSCH, DAVID A CHECK NUM: 35985942	$-576.00	$1,152.00
08/19/2015	PAYMENT	KIECKBUSCH, DAVID A & VICKI L CHECK NUM: 26233037	$-577.06	$1,728.00
07/07/2015	BILL	KIECKBUSCH, DAVID A & VICKI L	$2,305.06	$2,305.06
03/09/2015	PAYMENT	KIECKBUSCH, DAVID A CHECK NUM: 99389097	$-559.00	$0.00
03/06/2015	PAYMENT	KIECKBUSCH, DAVID CHECK NUM: 99217309	$-581.36	$559.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.36	$1,140.36
10/08/2014	PAYMENT	KIECKBUSCH, DAVID A CHECK NUM: 33985916	$-559.00	$1,118.00
08/20/2014	PAYMENT	KIECKBUSCH, DAVID A CHECK NUM: 26652479	$-560.91	$1,677.00
07/08/2014	BILL	KIECKBUSCH, DAVID A & VICKI L	$2,237.91	$2,237.91
03/07/2014	PAYMENT	KIECKBUSCH, DAVID A CHECK NUM: 98981188	$-563.52	$0.00
01/27/2014	PAYMENT	KIECKBUSCH, DAVID A CHECK NUM: 93471795	$-512.97	$563.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.52	$1,076.49
10/15/2013	PAYMENT	KIECKBUSCH, DAVID A CHECK NUM: 36892997	$-573.03	$1,055.97
08/16/2013	PAYMENT	KIECKBUSCH, DAVID A CHECK NUM: 1665398	$-573.03	$1,629.00
07/08/2013	BILL	KIECKBUSCH, DAVID A & VICKI L	$2,172.42	$2,202.03
07/08/2013	INTEREST	Monthly Interest	$0.17	$29.61
07/01/2013	INTEREST	Monthly Interest	$0.17	$29.44
06/01/2013	INTEREST	Monthly Interest	$1.69	$29.27
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$27.58
04/25/2013	PAYMENT	KIECKBUSCH, DAVID A CHECK NUM: 61003354	$-527.00	$21.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.08	$548.08
01/09/2013	PAYMENT	KIECKBUSCH, DAVID A CHECK NUM: 0010738416	$-527.00	$527.00
10/10/2012	PAYMENT	KIECKBUSCH, DAVID A & VICKI L CHECK NUM: 76152468	$-527.00	$1,054.00
08/02/2012	PAYMENT	KIECKBUSCH, DAVID A CHECK NUM: 52749271	$-528.16	$1,581.00
07/10/2012	BILL	KIECKBUSCH, DAVID A & VICKI L	$2,109.16	$2,109.16
03/06/2012	PAYMENT	KIECKBUSCH, DAVID A & VICKI L CHECK NUM: 96075692	$-511.00	$0.00
01/03/2012	PAYMENT	KIECKBUSCH, DAVID CHECK NUM: 72835644	$-511.00	$511.00
10/06/2011	PAYMENT	KIECKBUSCH, DAVID A & VICKI L CHECK NUM: 16810	$-511.00	$1,022.00
07/28/2011	PAYMENT	KIECKBUSCH, DAVID A & VICKI L CHECK NUM: 16793	$-514.72	$1,533.00
07/08/2011	BILL	KIECKBUSCH, DAVID A & VICKI L	$2,047.72	$2,047.72
02/24/2011	PAYMENT	KIECKBUSCH, DAVID A & VICKI L CHECK NUM: 16717	$-497.00	$0.00
01/05/2011	PAYMENT	KIECKBUSCH, DAVID CHECK BANK: 70-2382 NUM: 11693172	$-497.00	$497.00
09/30/2010	PAYMENT	KIECKBUSCH, DAVID A & VICKI L CHECK BANK: 94-7074 NUM: 16698	$-497.00	$994.00
08/13/2010	PAYMENT	KIECKBUSCH, DAVID A & VICKI L CHECK BANK: 94-7074 NUM: 16687	$-497.08	$1,491.00
07/08/2010	BILL	KIECKBUSCH, DAVID A & VICKI L	$1,988.08	$1,988.08
03/02/2010	PAYMENT	KIECKBUSCH, DAVID A & VICKI L CHECK BANK: 94-7074 NUM: 16667	$-721.00	$0.00
12/30/2009	PAYMENT	KIECKBUSCH, DAVID A & VICKI L CHECK BANK: 94-7074 NUM: 16663	$-724.75	$721.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.14	$1,445.75
10/08/2009	PAYMENT	KIECKBUSCH, DAVID A & VICKI L CHECK BANK: 94-7074 NUM: 16651	$-721.00	$1,445.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.14	$2,166.61
08/25/2009	PAYMENT	KIECKBUSCH, DAVID A & VICKI L CHECK BANK: 94-7074 NUM: 16647	$-721.00	$2,166.47
07/06/2009	BILL	KIECKBUSCH, DAVID A & VICKI L	$2,887.47	$2,887.47
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-700.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-700.00	$700.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-700.00	$1,400.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-703.36	$2,100.00
07/15/2008	BILL	KIECKBUSCH, DAVID A & VICKI L	$2,803.36	$2,803.36
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-680.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-680.00	$680.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-680.00	$1,360.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-681.71	$2,040.00
07/12/2007	BILL	KIECKBUSCH, DAVID A & VICKI L	$2,721.71	$2,721.71
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-660.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-660.00	$660.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-660.00	$1,320.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-662.44	$1,980.00
07/12/2006	BILL	KIECKBUSCH, DAVID A & VICKI L	$2,642.44	$2,642.44
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-641.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-641.00	$641.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-641.00	$1,282.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-642.48	$1,923.00
07/15/2005	BILL	KIECKBUSCH, DAVID A & VICKI L	$2,565.48	$2,565.48
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-629.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-629.00	$629.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-629.00	$1,258.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-631.80	$1,887.00
07/08/2004	BILL	KIECKBUSCH, DAVID A & VICKI L	$2,518.80	$2,518.80
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-616.08	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-616.08	$616.08
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-616.08	$1,232.16
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-616.10	$1,848.24
07/18/2003	BILL	KIECKBUSCH, DAVID A & VICKI L	$2,464.34	$2,464.34
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-571.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-571.00	$571.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-571.00	$1,142.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-573.57	$1,713.00
07/12/2002	BILL	KIECKBUSCH, DAVID A & VICKI L	$2,286.57	$2,286.57
03/05/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 07-17295	$-539.82	$0.00
01/02/2002	PAYMENT	NATIONAL BANK OF THE REDWOODS CHECK BANK: 90-4100 NUM: 40004681	$-539.82	$539.82
10/01/2001	PAYMENT	NATIONAL BANK OF THE REDWOODS CHECK BANK: 90-4100 NUM: 40004506	$-539.82	$1,079.64
09/05/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-4100 NUM: 40004467	$-539.90	$1,619.46
09/05/2001	AMENDMENT	postmark 3/30/01	$-21.60	$2,159.36
09/05/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 90-4100 NUM: 40004467	$539.90	$2,180.96
09/05/2001	VOID	NATIONAL BANK OF THE REDWOODS CHECK BANK: 90-4100 NUM: 40004467	$-539.90	$1,641.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$21.60	$2,180.96
07/12/2001	BILL	KIECKBUSCH, DAVID A & VICKI L	$2,159.36	$2,159.36
04/19/2001	PAYMENT	KIECKBUSCH, DAVID A & VICKI L CHECK BANK: 94-204 NUM: 13554	$-23.08	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.89	$23.08
03/08/2001	PAYMENT	NATIONAL BANK OF THE REDWOODS CHECK BANK: 90-4100 NUM: 3971	$-533.48	$22.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.85	$555.67
01/04/2001	PAYMENT	NATIONAL BANK REDWOODS CHECK BANK: 90-4100 NUM: 40003896	$-1,066.96	$554.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.34	$1,621.78
08/24/2000	PAYMENT	NATIONAL BANK OF THE REDWOODS CHECK BANK: 90-4100 NUM: 40003607	$-533.55	$1,600.44
07/17/2000	BILL	KIECKBUSCH, DAVID A & VICKI L	$2,133.99	$2,133.99
03/29/2000	PAYMENT	NATIONAL BANK OF THE REDWOODS CHECK BANK: 90-4100 NUM: 40003322	$-615.71	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.28	$615.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.90	$586.43
01/06/2000	PAYMENT	NATL BANK OF THE REDWOODS CHECK BANK: 90-4100 NUM: 2126	$-1,126.02	$585.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.52	$1,711.55
08/09/1999	PAYMENT	NATIONAL BANK OF REDWOODS CHECK BANK: 90-4100 NUM: 1772	$-563.08	$1,689.03
07/17/1999	BILL	KIECKBUSCH, DAVID A & VICKI L	$2,252.11	$2,252.11
03/03/1999	PAYMENT	KIECKBUSCH, DAVID A & VICKI L CHECK	$-565.23	$0.00
12/29/1998	PAYMENT	NATIONAL BANK OF THE REDWOODS CHECK	$-565.23	$565.23
10/26/1998	PAYMENT	KIECKBUSCH, DAVID A & VICKI L CORK: B	$-23.52	$1,130.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.90	$1,153.98
10/19/1998	PAYMENT	NATL BANK OF THE REDWOODS CHECK	$-1,130.66	$1,153.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$22.62	$2,283.74
07/13/1998	BILL	KIECKBUSCH, DAVID A & VICKI L	$2,261.12	$2,261.12
03/04/1998	PAYMENT	KIECKBUSCH, DAVID A & VICKI L CHECK	$-553.44	$0.00
01/08/1998	PAYMENT	KIECKBUSCH, DAVID A & VICKI L CHECK	$-553.44	$553.44
10/03/1997	PAYMENT	KIECKBUSCH, DAVID A & VICKI L CHECK	$-553.44	$1,106.88
08/22/1997	PAYMENT	KIECKBUSCH, DAVID A & VICKI L CHECK	$-553.56	$1,660.32
07/14/1997	BILL	KIECKBUSCH, DAVID A & VICKI L	$2,213.88	$2,213.88
03/06/1997	PAYMENT	KIECKBUSCH, DAVID A & VICKI L	$-63.39	$0.00
12/26/1996	PAYMENT	KIECKBUSCH, DAVID A & VICKI L	$-63.39	$63.39
09/18/1996	PAYMENT	KIECKBUSCH, DAVID A & VICKI L	$-63.39	$126.78
08/29/1996	PAYMENT	KIECKBUSCH, DAVID A & VICKI L	$-63.57	$190.17
07/18/1996	BILL	KIECKBUSCH, DAVID A & VICKI L	$253.74	$253.74