Tax Account 1022-09-002-076

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Owners

BLANTON, JERRY & DONNA J
3799 ZEOLITE CI
WELLINGTON, NV 89444

BLANTON, DONNA J

Account Summary

Account ID	1022-09-002-076
Account Type	Real Estate
Location	3799 ZEOLITE CI TOPAZ RANCH GID
Balance	$202.10
Currently Due	$0.00

Account ID

1022-09-002-076

Account Type

Real Estate

Location

3799 ZEOLITE CI
TOPAZ RANCH GID

Balance

$202.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$808.62
Total	$808.62
Paid	$606.52
Balance	$202.10
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$808.62

Total

$808.62

Paid

$606.52

Balance

$202.10

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$202.32	$0.00	$202.32	$202.32	$0.00
2	10/07/2024	10/17/2024	Paid	$202.10	$0.00	$202.10	$202.10	$0.00
3	01/06/2025	01/16/2025	Paid	$202.10	$0.00	$202.10	$202.10	$0.00
4	03/03/2025	03/13/2025	Due	$202.10	$0.00	$202.10	$0.00	$202.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$785.07	$0.00	$785.07	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$762.22	$0.00	$762.22	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$740.01	$0.00	$740.01	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$718.45	$0.00	$718.45	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$697.53	$0.00	$697.53	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$677.20	$0.00	$677.20	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$657.49	$0.00	$657.49	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$640.83	$0.00	$640.83	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$639.55	$0.00	$639.55	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$620.93	$21.73	$642.66	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FAY SERVICING, LLC WT LERE -	$-202.10	$202.10
09/30/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-202.10	$404.20
08/16/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-202.32	$606.30
07/15/2024	BILL	BLANTON, JERRY & DONNA J	$808.62	$808.62
02/27/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-196.19	$0.00
12/22/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-196.19	$196.19
10/10/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-196.19	$392.38
08/16/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-196.50	$588.57
07/14/2023	BILL	BLANTON, JERRY & DONNA J	$785.07	$785.07
02/27/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-190.55	$0.00
12/21/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-190.55	$190.55
10/07/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-190.55	$381.10
08/19/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-190.57	$571.65
07/19/2022	BILL	BLANTON, JERRY & DONNA J	$762.22	$762.22
03/01/2022	PAYMENT	FAY SERVICING, LLC CHECK NUM: 000102251	$-185.00	$0.00
12/21/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 000099353	$-185.00	$185.00
10/01/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 954435	$-185.00	$370.00
08/23/2021	PAYMENT	FAY SERVICING LLC CHECK	$-185.01	$555.00
07/14/2021	BILL	BLANTON, JERRY & DONNA J	$740.01	$740.01
02/23/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 857131	$-179.61	$0.00
01/05/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 832791	$-179.61	$179.61
09/24/2020	PAYMENT	FAY SERVICING C/O CORELOGIC CHECK	$-179.61	$359.22
08/15/2020	PAYMENT	FAY SERVICING CHECK	$-179.62	$538.83
07/13/2020	BILL	BLANTON, JERRY & DONNA J	$718.45	$718.45
02/27/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 710229	$-174.38	$0.00
01/09/2020	PAYMENT	FAY SERVICING CHECK	$-174.38	$174.38
10/03/2019	PAYMENT	FAY SERVICING CHECK	$-174.38	$348.76
08/08/2019	PAYMENT	FAY SERVICING LLC CHECK	$-174.39	$523.14
07/15/2019	BILL	BLANTON, JERRY & DONNA J	$697.53	$697.53
03/07/2019	PAYMENT	FAY SERVICING CHECK	$-169.30	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-169.30	$169.30
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-169.30	$338.60
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-169.30	$507.90
07/12/2018	BILL	BLANTON, JERRY & DONNA J	$677.20	$677.20
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-164.37	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-164.37	$164.37
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-164.37	$328.74
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-164.38	$493.11
07/14/2017	BILL	BLANTON, JERRY & DONNA J	$657.49	$657.49
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-160.20	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-160.20	$160.20
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-160.20	$320.40
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-160.23	$480.60
07/12/2016	BILL	BLANTON, JERRY & DONNA J	$640.83	$640.83
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-159.88	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-159.88	$159.88
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-159.88	$319.76
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-159.91	$479.64
07/14/2015	BILL	BLANTON, JERRY & DONNA J	$639.55	$639.55
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-155.23	$0.00
01/26/2015	PAYMENT	SELECT PORTFOLIO CHECK	$-332.19	$155.23
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.52	$487.42
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.21	$471.90
08/28/2014	PAYMENT	SPRINGLEAF FINANCE AMS SVC LLC CHECK	$-155.24	$465.69
07/17/2014	BILL	BLANTON, JERRY & DONNA J	$620.93	$620.93
02/26/2014	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007	$-150.71	$0.00
12/31/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 907821284	$-150.71	$150.71
10/01/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 907818742	$-150.71	$301.42
07/29/2013	PAYMENT	SPRINGLEAF FINANCE CHECK	$-150.71	$452.13
07/16/2013	BILL	BLANTON, JERRY & DONNA J	$602.84	$602.84
06/24/2013	PAYMENT	BLANTON, JERRY & DONNA J CHECK	$-237.23	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$237.23
06/03/2013	INTEREST	Monthly Interest	$16.76	$223.23
05/20/2013	PAYMENT	BLANTON, JERRY & DONNA J CHECK	$-358.58	$206.47
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$565.05
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.16	$556.30
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.76	$526.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.70	$509.38
08/24/2012	PAYMENT	BLANTON, JERRY & DONNA J CHECK	$-167.58	$502.68
07/13/2012	BILL	BLANTON, JERRY & DONNA J	$670.26	$670.26
04/26/2012	PAYMENT	SPRINGLEAF FINANCIAL CHECK	$-2,052.31	$0.00
04/02/2012	INTEREST	Monthly Interest	$6.72	$2,052.31
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.13	$2,045.59
03/01/2012	INTEREST	Monthly Interest	$6.72	$1,987.46
02/03/2012	INTEREST	Monthly Interest	$6.72	$1,980.74
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.37	$1,974.02
01/03/2012	INTEREST	Monthly Interest	$6.72	$1,936.65
12/01/2011	INTEREST	Monthly Interest	$6.72	$1,929.93
11/10/2011	INTEREST	Monthly Interest	$6.72	$1,923.21
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.76	$1,916.49
10/04/2011	INTEREST	Monthly Interest	$6.72	$1,895.73
09/01/2011	INTEREST	Monthly Interest	$6.72	$1,889.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.31	$1,882.29
08/01/2011	INTEREST	Monthly Interest	$6.72	$1,873.98
07/26/2011	INTEREST	Monthly Interest	$6.72	$1,867.26
07/15/2011	BILL	BLANTON, JERRY & DONNA J	$830.46	$1,860.54
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,030.08
06/03/2011	INTEREST	Monthly Interest	$80.63	$1,016.08
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$935.45
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.44	$927.20
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.28	$870.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.16	$834.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.06	$814.32
07/14/2010	BILL	BLANTON, JERRY & DONNA J	$806.26	$806.26
06/07/2010	PAYMENT	BLANTON, JERRY & DONNA J CHECK	$-211.52	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$211.52
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.83	$203.52
12/29/2009	PAYMENT	BLANTON, JERRY & DONNA J CHECK	$-614.48	$195.69
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.57	$810.17
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.83	$790.60
07/13/2009	BILL	BLANTON, JERRY & DONNA J	$782.77	$782.77
03/05/2009	PAYMENT	BLANTON, JERRY & DONNA J CHECK	$-189.99	$0.00
12/29/2008	PAYMENT	BLANTON, JERRY & DONNA J CHECK	$-189.99	$189.99
10/06/2008	PAYMENT	BLANTON, JERRY & DONNA J CHECK	$-189.99	$379.98
08/12/2008	PAYMENT	BLANTON, JERRY & DONNA J CHECK	$-190.02	$569.97
07/18/2008	BILL	BLANTON, JERRY & DONNA J	$759.99	$759.99
06/02/2008	PAYMENT	BLANTON, JERRY & DON	$-854.43	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$57.64	$854.43
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.20	$796.79
01/02/2008	PAYMENT	BLANTON, JERRY & DON	$-694.94	$763.59
01/02/2008	INTEREST	Interest to date	$80.37	$1,458.53
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.44	$1,378.16
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.38	$1,359.72
07/01/2007	BILL	BLANTON, JERRY & DONNA J	$737.77	$1,352.34
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.24	$614.57
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.91	$562.33
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.16	$544.42
09/12/2006	PAYMENT	BLANTON, JERRY & DON	$-179.08	$537.26
07/01/2006	BILL	BLANTON, JERRY & DONNA J	$716.34	$716.34
03/15/2006	PAYMENT	BLANTON, JERRY & DON	$-545.95	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.39	$545.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.95	$528.56
08/10/2005	PAYMENT	33	$-173.87	$521.61
07/01/2005	BILL	BLANTON, JERRY & DONNA J	$695.48	$695.48
02/28/2005	PAYMENT	BURKHOLDER, JUDITH K	$-162.05	$0.00
01/13/2005	PAYMENT	BURKHOLDER, JUDITH K	$-330.58	$162.05
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.48	$492.63
08/26/2004	PAYMENT	BURKHOLDER, JUDITH K	$-162.05	$486.15
07/01/2004	BILL	BURKHOLDER, JUDITH K	$648.20	$648.20
03/11/2004	PAYMENT	BURKHOLDER, JUDITH K	$-163.26	$0.00
01/20/2004	PAYMENT	BURKHOLDER, JUDITH K	$-169.78	$163.26
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.53	$333.04
10/13/2003	PAYMENT	BURKHOLDER, JUDITH K	$-163.25	$326.51
08/25/2003	PAYMENT	BURKHOLDER, JUDITH K	$-163.25	$489.76
07/01/2003	BILL	BURKHOLDER, JUDITH K	$653.01	$653.01
03/13/2003	PAYMENT	BURKHOLDER, JUDITH K	$-164.22	$0.00
01/07/2003	PAYMENT	BURKHOLDER, JUDITH K	$-164.19	$164.22
10/17/2002	PAYMENT	BURKHOLDER, JUDITH K	$-164.19	$328.41
08/19/2002	PAYMENT	BURKHOLDER, JUDITH K	$-164.19	$492.60
07/01/2002	BILL	BURKHOLDER, JUDITH K	$656.79	$656.79
03/15/2002	PAYMENT	BURKHOLDER, JUDITH K	$-163.23	$0.00
01/22/2002	PAYMENT	BURKHOLDER, JUDITH K	$-163.22	$163.23
01/22/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$326.45
10/11/2001	PAYMENT	BURKHOLDER, JUDITH K	$-163.22	$326.45
08/29/2001	PAYMENT	BURKHOLDER, JUDITH K	$-163.22	$489.67
07/01/2001	BILL	BURKHOLDER, JUDITH K	$652.89	$652.89
03/16/2001	PAYMENT	BURKHOLDER, JUDITH K	$-158.81	$0.00
01/08/2001	PAYMENT	BURKHOLDER, JUDITH K	$-158.78	$158.81
09/26/2000	PAYMENT	BURKHOLDER, JUDITH K	$-158.78	$317.59
08/31/2000	PAYMENT	BURKHOLDER, JUDITH K	$-158.78	$476.37
07/01/2000	BILL	BURKHOLDER, JUDITH K	$635.15	$635.15
03/16/2000	PAYMENT	BURKHOLDER, JUDITH K	$-156.71	$0.00
01/11/2000	PAYMENT	BURKHOLDER, JUDITH K	$-156.69	$156.71
11/10/1999	PAYMENT	BURKHOLDER, JUDITH K	$-162.96	$313.40
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.27	$476.36
07/28/1999	PAYMENT	BURKHOLDER, JUDITH K	$-156.69	$470.09
07/01/1999	BILL	BURKHOLDER, JUDITH K	$626.78	$626.78
03/31/1999	PAYMENT	BURKHOLDER, JUDITH K	$-713.96	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$43.46	$713.96
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.94	$670.50
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.52	$642.56
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.21	$627.04
07/01/1998	BILL	BURKHOLDER, JUDITH K	$620.83	$620.83
03/08/1998	PAYMENT	METROPOLITAN MTG & S	$-95.48	$0.00
12/23/1997	PAYMENT	METROPOLITAN MTG & S	$-95.47	$95.48
09/30/1997	PAYMENT	METROPOLITAN MTG & S	$-95.47	$190.95
08/19/1997	PAYMENT	METROPOLITAN MTG	$-95.47	$286.42
07/01/1997	BILL	BURKHOLDER, JUDITH K	$381.89	$381.89
02/03/1997	PAYMENT	WESTERN TITLE	$-89.35	$0.00
12/30/1996	PAYMENT	WESTERN UNITED LIFE	$-89.33	$89.35
10/02/1996	PAYMENT	WESTERN LIFE ASSURAN	$-89.33	$178.68
08/15/1996	PAYMENT	WESTERN LIFE ASSURAN	$-89.33	$268.01
07/01/1996	BILL	WESTERN LIFE ASSURANCE COMPANY	$357.34	$357.34
02/08/1996	PAYMENT		$-353.76	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.74	$353.76
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.19	$339.02
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.28	$330.83
07/01/1995	BILL	WESTERN LIFE ASSURANCE COMPANY	$327.55	$327.55
06/02/1995	PAYMENT		$-738.72	$0.00
06/02/1995	INTEREST	Interest to date	$77.26	$738.72
06/02/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$661.46
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$20.43	$661.46
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.13	$641.03
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.30	$627.90
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.92	$620.60
07/01/1994	BILL	WESTERN LIFE ASSURANCE COMPANY	$291.90	$617.68
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$31.10	$325.78
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.28	$294.68
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.82	$282.40
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.73	$275.58
07/01/1993	BILL	LYONS, ROLLAND R & DELLA M	$272.85	$272.85
05/04/1993	PAYMENT		$-226.08	$0.00
05/04/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$226.08
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$16.99	$226.08
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.66	$209.09
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.66	$202.43
08/20/1992	PAYMENT		$-66.59	$199.77
07/01/1992	BILL	LYONS, ROLLAND R & DELLA M	$266.36	$266.36
05/06/1992	PAYMENT		$-97.54	$0.00
05/06/1992	INTEREST	Interest to date	$5.40	$97.54
05/04/1992	PAYMENT		$-75.35	$92.14
04/22/1992	PAYMENT		$-136.66	$167.49
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$28.28	$304.15
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.49	$275.87
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.39	$264.38
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.55	$257.99
07/01/1991	BILL	LYONS, ROLLAND R & DELLA M	$255.44	$255.44
12/21/1990	PAYMENT		$-121.10	$0.00
10/03/1990	PAYMENT		$-60.54	$121.10
08/08/1990	PAYMENT		$-60.54	$181.64
07/01/1990	BILL	LYONS, ROLLAND R & DELLA M	$242.18	$242.18
12/13/1989	PAYMENT		$-115.12	$0.00
10/19/1989	PAYMENT		$-57.55	$115.12
08/16/1989	PAYMENT		$-57.55	$172.67
07/01/1989	BILL	LYONS, ROLLAND R & DELLA M	$230.22	$230.22
01/05/1989	PAYMENT		$-117.07	$0.00
10/03/1988	PAYMENT		$-58.52	$117.07
07/26/1988	PAYMENT		$-58.52	$175.59
07/01/1988	BILL	LYONS, ROLLAND R & DELLA M	$234.11	$234.11
04/11/1988	PAYMENT		$-59.11	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.08	$59.11
01/19/1988	PAYMENT		$-52.03	$52.03
08/18/1987	PAYMENT		$-104.06	$104.06
07/01/1987	BILL	LYONS, ROLLAND R & DELLA M	$208.12	$208.12
12/17/1986	PAYMENT		$-93.17	$0.00
10/07/1986	PAYMENT		$-46.58	$93.17
07/29/1986	PAYMENT		$-46.58	$139.75
07/01/1986	BILL	LYONS,ROLLAND R & DELLA M	$186.33	$186.33