Tax Account 1022-10-001-079

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Owners

WARREN, GEORGE L
3900 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-001-079
Account Type	Real Estate
Location	3900 SANDSTONE DR TOPAZ RANCH GID
Balance	$797.61
Currently Due	$265.87

Account ID

1022-10-001-079

Account Type

Real Estate

Location

3900 SANDSTONE DR
TOPAZ RANCH GID

Balance

$797.61

Currently Due

$265.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,063.72
Total	$1,063.72
Paid	$266.11
Balance	$797.61
Due	$265.87
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

$1,063.72

Total

$1,063.72

Paid

$266.11

Balance

$797.61

Due

$265.87

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	$266.11	$0.00	$266.11	$266.11	$0.00
2	10/07/2024	10/17/2024	Due	$265.87	$0.00	$265.87	$0.00	$265.87
3	01/06/2025	01/16/2025	Due	$265.87	$0.00	$265.87	$0.00	$531.74
4	03/03/2025	03/13/2025	Due	$265.87	$0.00	$265.87	$0.00	$797.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,032.74	$0.00	$1,032.74	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,002.65	$0.00	$1,002.65	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$973.44	$0.00	$973.44	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$945.09	$0.00	$945.09	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$917.57	$0.00	$917.57	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$890.84	$0.00	$890.84	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$864.89	$0.00	$864.89	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$842.97	$0.00	$842.97	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$841.30	$0.00	$841.30	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$816.80	$36.76	$853.56	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-266.11	$797.61
07/15/2024	BILL	WARREN, GEORGE L	$1,063.72	$1,063.72
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-258.12	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-258.12	$258.12
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-258.12	$516.24
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-258.38	$774.36
07/14/2023	BILL	WARREN, GEORGE L	$1,032.74	$1,032.74
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-250.66	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-250.66	$250.66
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-250.66	$501.32
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-250.67	$751.98
07/19/2022	BILL	HICKS, WILLIAM K & BARBARA G	$1,002.65	$1,002.65
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-243.36	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-243.36	$243.36
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-243.36	$486.72
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-243.36	$730.08
07/14/2021	BILL	HICKS, WILLIAM K & BARBARA G	$973.44	$973.44
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-236.27	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-236.27	$236.27
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-236.27	$472.54
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-236.28	$708.81
07/13/2020	BILL	HICKS, WILLIAM K & BARBARA G	$945.09	$945.09
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-229.39	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-229.39	$229.39
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-229.39	$458.78
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-229.40	$688.17
07/15/2019	BILL	HICKS, WILLIAM K & BARBARA G	$917.57	$917.57
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-222.71	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-222.71	$222.71
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-222.71	$445.42
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-222.71	$668.13
07/12/2018	BILL	HICKS, WILLIAM K & BARBARA G	$890.84	$890.84
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-216.22	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-216.22	$216.22
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-216.22	$432.44
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-216.23	$648.66
07/14/2017	BILL	HICKS, WILLIAM K & BARBARA G	$864.89	$864.89
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-210.74	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-210.74	$210.74
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-210.74	$421.48
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-210.75	$632.22
07/12/2016	BILL	HICKS, WILLIAM K & BARBARA G	$842.97	$842.97
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-210.32	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-210.32	$210.32
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-210.32	$420.64
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-210.34	$630.96
07/14/2015	BILL	HICKS, WILLIAM K & BARBARA G	$841.30	$841.30
03/24/2015	PAYMENT	SELECT PORTFOLIO CHECK	$-212.37	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.17	$212.37
02/18/2015	PAYMENT	SELECT PORTFOLIO CHECK	$-436.99	$204.20
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.42	$641.19
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.17	$620.77
08/28/2014	PAYMENT	SPRINGLEAF FINANCE AMS SVC LLC CHECK	$-204.20	$612.60
07/17/2014	BILL	HICKS, WILLIAM K & BARBARA G	$816.80	$816.80
02/26/2014	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007	$-198.25	$0.00
12/31/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 907821284	$-198.25	$198.25
10/01/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 907818742	$-198.25	$396.50
08/16/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 90781740	$-198.26	$594.75
07/16/2013	BILL	HICKS, WILLIAM K & BARBARA G	$793.01	$793.01
02/21/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007	$-217.13	$0.00
01/07/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 907809998	$-217.13	$217.13
10/01/2012	PAYMENT	SPRINGLEAF FINANCE, INC CHECK	$-1,151.91	$434.26
10/01/2012	AMENDMENT	REMOVE INT TO POST LMT	$-4.78	$1,586.17
10/01/2012	ADJUSTMENT	keyed wrong amount tt	$1,156.69	$1,590.95
10/01/2012	VOID	SPRINGLEAF FINANCE, INC CHECK	$-1,156.69	$434.26
10/01/2012	INTEREST	Monthly Interest	$4.78	$1,590.95
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.69	$1,586.17
09/04/2012	INTEREST	Monthly Interest	$4.78	$1,577.48
08/01/2012	INTEREST	Monthly Interest	$4.78	$1,572.70
07/13/2012	BILL	HICKS, WILLIAM K & BARBARA G	$868.52	$1,567.92
07/02/2012	INTEREST	Monthly Interest	$4.78	$699.40
06/04/2012	INTEREST	Monthly Interest	$57.35	$694.62
06/04/2012	PENALTY	Lien Fees	$14.00	$637.27
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$623.27
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.67	$613.62
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.47	$584.95
01/03/2012	PAYMENT	HICKS, WILLIAM K & BARBARA G CHECK	$-613.66	$573.48
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.68	$1,187.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.47	$1,158.46
07/15/2011	BILL	HICKS, WILLIAM K & BARBARA G	$1,146.99	$1,146.99
07/12/2011	PAYMENT	HICKS, WILLIAM K & BARBARA G CHECK	$-1,113.56	$0.00
06/30/2011	AMENDMENT	REMOVED PEN MEDICAL PROBLEMS	$-300.65	$1,113.56
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,414.21
06/03/2011	INTEREST	Monthly Interest	$111.36	$1,400.21
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,288.85
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$77.95	$1,280.60
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$50.11	$1,202.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.84	$1,152.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.14	$1,124.70
07/14/2010	BILL	HICKS, WILLIAM K & BARBARA G	$1,113.56	$1,113.56
06/02/2010	PAYMENT	HICKS, WILLIAM K & BARBARA G CHECK	$-810.84	$0.00
05/13/2010	PAYMENT	AMERICAN GENERAL CHECK	$-2,084.23	$810.84
05/10/2010	AMENDMENT	family death/hardship - tll	$-167.71	$2,895.07
05/10/2010	AMENDMENT	family death/hardship -tll	$-358.65	$3,062.78
05/10/2010	AMENDMENT	family death/hardship - tll	$-305.40	$3,421.43
05/04/2010	AMENDMENT	cert mailing costs lmt	$5.54	$3,726.83
05/03/2010	INTEREST	Monthly Interest	$15.12	$3,721.29
04/01/2010	INTEREST	Monthly Interest	$15.12	$3,706.17
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$75.68	$3,691.05
03/01/2010	INTEREST	Monthly Interest	$15.12	$3,615.37
02/02/2010	INTEREST	Monthly Interest	$15.12	$3,600.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.65	$3,585.13
01/06/2010	INTEREST	Monthly Interest	$15.12	$3,536.48
12/11/2009	INTEREST	Monthly Interest	$15.12	$3,521.36
11/02/2009	INTEREST	Monthly Interest	$15.12	$3,506.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.03	$3,491.12
10/02/2009	INTEREST	Monthly Interest	$15.12	$3,464.09
09/01/2009	INTEREST	Monthly Interest	$15.12	$3,448.97
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.81	$3,433.85
08/05/2009	INTEREST	Monthly Interest	$15.12	$3,423.04
07/13/2009	BILL	HICKS, WILLIAM K & BARBARA G	$1,081.14	$3,407.92
07/13/2009	INTEREST	Monthly Interest	$15.12	$2,326.78
06/02/2009	INTEREST	Monthly Interest	$111.33	$2,311.66
05/08/2009	INTEREST	Monthly Interest	$6.37	$2,200.33
04/02/2009	INTEREST	Monthly Interest	$6.37	$2,193.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$73.47	$2,187.59
03/02/2009	INTEREST	Monthly Interest	$6.37	$2,114.12
02/03/2009	INTEREST	Monthly Interest	$6.37	$2,107.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.23	$2,101.38
01/09/2009	INTEREST	Monthly Interest	$6.37	$2,054.15
12/03/2008	INTEREST	Monthly Interest	$6.37	$2,047.78
11/05/2008	INTEREST	Monthly Interest	$6.37	$2,041.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.24	$2,035.04
10/01/2008	INTEREST	Monthly Interest	$6.37	$2,008.80
09/15/2008	INTEREST	Monthly Interest	$6.37	$2,002.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.50	$1,996.06
07/18/2008	BILL	HICKS, WILLIAM K & BARBARA G	$1,049.63	$1,985.56
07/08/2008	INTEREST	Interest to date	$78.10	$935.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$57.86	$857.83
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.48	$799.97
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.19	$774.49
08/27/2007	PAYMENT	HICKS, WILLIAM K & BARBARA G	$-1,526.41	$764.30
08/27/2007	INTEREST	Interest to date	$113.84	$2,290.71
07/01/2007	BILL	HICKS, WILLIAM K & BARBARA G	$1,019.06	$2,176.87
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$89.26	$1,157.81
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.52	$1,068.55
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.74	$1,024.03
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.89	$999.29
07/01/2006	BILL	HICKS, WILLIAM K & BARBARA G	$989.40	$989.40
03/30/2006	PAYMENT	GREENWAY, RICHARD &	$-363.31	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.98	$363.31
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.79	$346.33
09/30/2005	PAYMENT	WELLS FARGO	$-169.76	$339.54
08/12/2005	PAYMENT	WELLS FARGO	$-169.76	$509.30
07/01/2005	BILL	GREENWAY, RICHARD & DONNA L	$679.06	$679.06
03/11/2005	PAYMENT	GREENWAY, RICHARD &	$-164.84	$0.00
10/05/2004	PAYMENT	GREENWAY, RICHARD &	$-329.66	$164.84
08/02/2004	PAYMENT	GREENWAY, RICHARD &	$-164.83	$494.50
07/01/2004	BILL	GREENWAY, RICHARD & DONNA L	$659.33	$659.33
02/02/2004	PAYMENT	GREENWAY, RICHARD &	$-169.32	$0.00
12/26/2003	PAYMENT	GREENWAY, RICHARD &	$-169.30	$169.32
09/29/2003	PAYMENT	GREENWAY, RICHARD &	$-169.30	$338.62
08/25/2003	PAYMENT	GREENWAY, RICHARD &	$-169.30	$507.92
07/01/2003	BILL	GREENWAY, RICHARD & DONNA L	$677.22	$677.22
02/06/2003	PAYMENT	GREENWAY, RICHARD &	$-152.60	$0.00
12/23/2002	PAYMENT	GREENWAY, RICHARD &	$-152.57	$152.60
09/24/2002	PAYMENT	GREENWAY, RICHARD &	$-152.57	$305.17
07/29/2002	PAYMENT	GREENWAY, RICHARD &	$-152.57	$457.74
07/01/2002	BILL	GREENWAY, RICHARD & DONNA L	$610.31	$610.31
02/27/2002	PAYMENT	GREENWAY, RICHARD &	$-165.47	$0.00
11/27/2001	PAYMENT	GREENWAY, RICHARD &	$-337.54	$165.47
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.62	$503.01
08/07/2001	PAYMENT	GREENWAY, RICHARD &	$-165.46	$496.39
07/01/2001	BILL	GREENWAY, RICHARD & DONNA L	$661.85	$661.85
03/02/2001	PAYMENT	GREENWAY, RICHARD &	$-165.35	$0.00
12/04/2000	PAYMENT	GREENWAY, RICHARD &	$-165.35	$165.35
08/31/2000	PAYMENT	GREENWAY, RICHARD &	$-330.70	$330.70
07/01/2000	BILL	GREENWAY, RICHARD & DONNA L	$661.40	$661.40
11/02/1999	PAYMENT	22	$-334.13	$0.00
10/05/1999	PAYMENT	LAMB, ROBERT D	$-167.06	$334.13
08/06/1999	PAYMENT	LAMB, ROBERT D	$-167.06	$501.19
07/01/1999	BILL	LAMB, ROBERT D	$668.25	$668.25
11/20/1998	PAYMENT	11	$-339.68	$0.00
10/08/1998	PAYMENT	JUMP, CLARIAN A & GE	$-169.83	$339.68
08/25/1998	PAYMENT	JUMP, CLARIAN A & GE	$-169.83	$509.51
07/01/1998	BILL	JUMP, CLARIAN A & GEORGE L	$679.34	$679.34
03/05/1998	PAYMENT	JUMP, CLARIAN A & GE	$-165.75	$0.00
01/02/1998	PAYMENT	JUMP, CLARIAN A & GE	$-165.74	$165.75
10/10/1997	PAYMENT	JUMP, CLARIAN A & GE	$-165.74	$331.49
08/21/1997	PAYMENT	JUMP, CLARIAN A & GE	$-165.74	$497.23
07/01/1997	BILL	JUMP, CLARIAN A & GEORGE L	$662.97	$662.97
03/06/1997	PAYMENT	JUMP, CLARIAN A & GE	$-173.83	$0.00
01/09/1997	PAYMENT	JUMP, CLARIAN A & GE	$-173.83	$173.83
12/04/1996	PAYMENT	JUMP, CLARIAN A & GE	$-180.78	$347.66
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.95	$528.44
08/22/1996	PAYMENT	JUMP, CLARIAN A & GE	$-173.83	$521.49
07/01/1996	BILL	JUMP, CLARIAN A & GEORGE L TRU	$695.32	$695.32
03/11/1996	PAYMENT		$-175.06	$0.00
01/02/1996	PAYMENT		$-175.03	$175.06
09/28/1995	PAYMENT		$-175.03	$350.09
08/18/1995	PAYMENT		$-175.03	$525.12
07/01/1995	BILL	JUMP, CLARIAN A & GEORGE L TRU	$700.15	$700.15
03/08/1995	PAYMENT		$-168.91	$0.00
01/06/1995	PAYMENT		$-168.91	$168.91
10/06/1994	PAYMENT		$-168.91	$337.82
08/18/1994	PAYMENT		$-168.91	$506.73
07/01/1994	BILL	JUMP, CLARIAN A & GEORGE L TRU	$675.64	$675.64
03/21/1994	PAYMENT		$-167.50	$0.00
01/04/1994	PAYMENT		$-167.47	$167.50
10/07/1993	PAYMENT		$-167.47	$334.97
08/13/1993	PAYMENT		$-167.47	$502.44
07/01/1993	BILL	JUMP, CLARIAN A & GEORGE L TRU	$669.91	$669.91
03/10/1993	PAYMENT		$-165.67	$0.00
01/07/1993	PAYMENT		$-165.66	$165.67
10/14/1992	PAYMENT		$-165.66	$331.33
08/17/1992	PAYMENT		$-165.66	$496.99
07/01/1992	BILL	JUMP, CLARIAN A & GEORGE L TRU	$662.65	$662.65
03/05/1992	PAYMENT		$-27.31	$0.00
01/07/1992	PAYMENT		$-27.29	$27.31
10/03/1991	PAYMENT		$-27.29	$54.60
08/28/1991	PAYMENT		$-27.29	$81.89
07/01/1991	BILL	JUMP, CLARIAN A & GEORGE L TRU	$109.18	$109.18
08/03/1990	PAYMENT		$-100.35	$0.00
07/01/1990	BILL	JUMP, CLARIAN A & GEORGE L TRU	$100.35	$100.35
08/30/1989	PAYMENT		$-96.27	$0.00
07/01/1989	BILL	BISHER, CLARIAN	$96.27	$96.27
07/28/1988	PAYMENT		$-99.30	$0.00
07/01/1988	BILL	BISHER, CLARIAN	$99.30	$99.30
08/13/1987	PAYMENT		$-85.76	$0.00
07/01/1987	BILL	BISHER, CLARIAN	$85.76	$85.76
07/29/1986	PAYMENT		$-82.51	$0.00
07/01/1986	BILL	BISHER,CLARIAN N A	$82.51	$82.51