Tax Account 1220-04-111-007

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Owners

WILKINSON, DANIEL & DIANA DRINKARD-
493 HOT SPRINGS RD SPC 12
CARSON CITY, NV 89706

Account Summary

Account ID	1220-04-111-007
Account Type	Real Estate
Location	1212 KINGSLANE TOWN OF GARDNERVILLE
Balance	$452.22
Currently Due	$0.00

Account ID

1220-04-111-007

Account Type

Real Estate

Location

1212 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$452.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$904.76
Total	$913.82
Paid	$461.60
Balance	$452.22
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$904.76

Total

$913.82

Paid

$461.60

Balance

$452.22

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$226.43	$9.06	$226.43	$235.49	$0.00
2	10/07/2024	10/17/2024	Paid	$226.11	$0.00	$226.11	$226.11	$0.00
3	01/06/2025	01/16/2025	Due	$226.11	$0.00	$226.11	$0.00	$226.11
4	03/03/2025	03/13/2025	Due	$226.11	$0.00	$226.11	$0.00	$452.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$837.76	$144.36	$1,089.18	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$784.46	$116.36	$1,064.29	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$718.23	$92.36	$845.09	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$628.96	$34.59	$663.55	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$566.11	$59.43	$625.54	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$549.63	$16.50	$566.13	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$527.49	$23.73	$551.22	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$514.13	$56.92	$571.05	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$513.10	$60.93	$574.03	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$509.91	$40.79	$550.70	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00
2020-2021	S37	Delinquent Pers Prop	42.49	42.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	DANIEL WILKINSON GOVACH ACH - 325696102	$-2,907.12	$452.22
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.06	$3,359.34
09/03/2024	INTEREST	INTEREST FOR 09/2024	$15.18	$3,350.28
07/15/2024	BILL	WILKINSON, DANIEL & DIANA DRINKARD-	$904.76	$3,335.10
07/01/2024	INTEREST	INTEREST FOR 07/2024	$15.18	$2,430.34
07/01/2024	INTEREST	INTEREST FOR 07/2024	$15.18	$2,415.16
06/04/2024	INTEREST	INTEREST FOR 06/2024	$85.64	$2,399.98
05/02/2024	INTEREST	INTEREST FOR 05/2024	$8.04	$2,314.34
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$2,306.30
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$2,296.32
04/01/2024	INTEREST	INTEREST FOR 04/2024	$8.04	$2,287.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.64	$2,279.59
03/01/2024	INTEREST	INTEREST FOR 03/2024	$8.04	$2,220.95
02/01/2024	INTEREST	INTEREST FOR 02/2024	$8.04	$2,212.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.71	$2,204.87
01/02/2024	INTEREST	INTEREST FOR 01/2024	$8.04	$2,167.16
12/01/2023	INTEREST	INTEREST FOR 12/2023	$8.04	$2,159.12
11/02/2023	INTEREST	INTEREST FOR 11/2023	$8.04	$2,151.08
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.95	$2,143.04
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.39	$2,122.09
09/01/2023	INTEREST	INTEREST FOR 09/2023	$8.04	$2,113.70
08/01/2023	INTEREST	INTEREST FOR 08/2023	$8.04	$2,105.66
07/14/2023	BILL	WILKINSON, DANIEL & DIANA D-	$837.76	$2,097.62
07/03/2023	INTEREST	INTEREST FOR 07/2023	$8.04	$1,259.86
06/06/2023	INTEREST	INTEREST FOR 06/2023	$78.45	$1,251.82
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,173.37
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.50	$1,164.61
03/31/2023	INTEREST	INTEREST FOR 03/2023	$1.50	$1,163.11
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.30	$1,161.61
03/01/2023	INTEREST	INTEREST FOR 03/2023	$1.50	$1,107.31
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.50	$1,105.81
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.91	$1,104.31
01/03/2023	INTEREST	INTEREST FOR 01/2023	$1.50	$1,069.40
11/30/2022	INTEREST	INTEREST FOR 11/2022	$1.50	$1,067.90
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.50	$1,066.40
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.39	$1,064.90
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.50	$1,045.51
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.50	$1,044.01
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.76	$1,042.51
08/15/2022	INTEREST	INTEREST FOR 08/2022	$1.50	$1,034.75
07/19/2022	BILL	WILKINSON, DANIEL & DIANA D-	$775.70	$1,033.25
07/01/2022	INTEREST	Monthly Interest	$1.50	$257.55
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$256.05
06/08/2022	INTEREST	Monthly Interest	$17.96	$216.05
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$198.09
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.18	$186.73
02/17/2022	PAYMENT	WILKINSON, DANIEL & DIANA D- CHECK	$-186.73	$179.55
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.18	$366.28
11/03/2021	PAYMENT	WILKINSON, DANIEL & CREDIT: D	$-186.73	$359.10
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.18	$545.83
08/19/2021	PAYMENT	DIANA DRINKARD CREDIT: D	$-179.58	$538.65
07/14/2021	BILL	WILKINSON, DANIEL & DIANA D-	$718.23	$718.23
03/30/2021	PAYMENT	SPROUL, EDWARD CHECK	$-163.52	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.29	$163.52
01/29/2021	PAYMENT	SPROUL, EDWARD CREDIT: D	$-336.47	$157.23
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.72	$493.70
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.29	$477.98
09/04/2020	PAYMENT	SPROUL, EDWARD & CAROLYN CHECK	$-163.56	$471.69
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.29	$635.25
07/13/2020	BILL	SPROUL, EDWARD & CAROLYN	$628.96	$628.96
04/19/2020	PAYMENT	SPROUL, EDWARD CREDIT: D	$-478.33	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.47	$478.33
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.15	$452.86
10/22/2019	PAYMENT	SPROUL, EDWARD CHECK	$-147.21	$438.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.15	$585.92
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.66	$571.77
07/15/2019	BILL	SPROUL, EDWARD & CAROLYN	$566.11	$566.11
04/29/2019	PAYMENT	SPROUL, EDWARD F CHECK	$-142.90	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.50	$142.90
01/18/2019	PAYMENT	SPROUL, EDWARD CHECK	$-280.30	$137.40
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.50	$417.70
09/25/2018	PAYMENT	SPROUL, EDWARD CHECK	$-142.93	$412.20
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.50	$555.13
07/12/2018	BILL	SPROUL, EDWARD & CAROLYN	$549.63	$549.63
04/24/2018	PAYMENT	SPROUL, EDWARD & CAROLYN CHECK	$-137.14	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.27	$137.14
01/22/2018	PAYMENT	SPROUL, EDWARD & CAROLYN CHECK	$-282.20	$131.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.19	$414.07
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.27	$400.88
08/01/2017	PAYMENT	SPROUL, EDWARD & CAROLYN CHECK	$-131.88	$395.61
07/14/2017	BILL	SPROUL, EDWARD & CAROLYN	$527.49	$527.49
06/22/2017	PAYMENT	SPROUL, EDWARD & CAROLYN CHECK	$-170.03	$0.00
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$170.03
06/05/2017	INTEREST	Monthly Interest	$12.85	$156.03
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$143.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.14	$133.67
03/03/2017	PAYMENT	SPROUL, EDWARD & CAROLYN CHECK	$-133.67	$128.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.14	$262.20
12/09/2016	PAYMENT	SPROUL, EDWARD & CAROLYN CHECK	$-133.67	$257.06
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.14	$390.73
09/14/2016	PAYMENT	SPROUL, EDWARD & CAROLYN CHECK	$-133.68	$385.59
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.14	$519.27
07/12/2016	BILL	SPROUL, EDWARD & CAROLYN	$514.13	$514.13
04/28/2016	PAYMENT	SPROUL, EDWARD & CAROLYN CHECK	$-445.76	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.28	$445.76
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.69	$418.48
11/16/2015	PAYMENT	SPROUL, EDWARD & CAROLYN CHECK	$-128.27	$402.79
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.83	$531.06
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.13	$518.23
07/14/2015	BILL	SPROUL, EDWARD & CAROLYN	$513.10	$513.10
04/02/2015	PAYMENT	SPROUL, EDWARD & CAROLYN CHECK	$-423.20	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.94	$423.20
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.75	$400.26
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.10	$387.51
08/25/2014	PAYMENT	SPROUL, EDWARD & CAROLYN CHECK	$-127.50	$382.41
07/17/2014	BILL	SPROUL, EDWARD & CAROLYN	$509.91	$509.91
04/08/2014	PAYMENT	SPROUL, EDWARD & CAROLYN CHECK	$-272.53	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.74	$272.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.09	$259.79
10/29/2013	PAYMENT	SPROUL, EDWARD & CAROLYN CHECK	$-272.53	$254.70
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.74	$527.23
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.09	$514.49
07/16/2013	BILL	SPROUL, EDWARD & CAROLYN	$509.40	$509.40
04/29/2013	PAYMENT	SPROUL, EDWARD & CAROLYN CHECK	$-304.33	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.22	$304.33
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.69	$290.11
12/26/2012	PAYMENT	SPROUL, EDWARD & CAROLYN CHECK	$-147.90	$284.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.69	$432.32
09/05/2012	PAYMENT	SPROUL, EDWARD & CAROLYN CHECK	$-142.21	$426.63
09/05/2012	AMENDMENT	postmarked waive pen lmt	$-5.69	$568.84
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.69	$574.53
07/13/2012	BILL	SPROUL, EDWARD & CAROLYN	$568.84	$568.84
05/01/2012	PAYMENT	SPROUL, EDWARD & CAROLYN CHECK	$-655.14	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.88	$655.14
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.64	$615.26
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.24	$589.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.70	$575.38
07/15/2011	BILL	SPROUL, EDWARD & CAROLYN	$569.68	$569.68
06/01/2011	PAYMENT	SPROUL, EDWARD & CAROLYN CHECK	$-644.35	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$644.35
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.72	$636.10
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.89	$597.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.83	$572.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.53	$558.66
07/14/2010	BILL	SPROUL, EDWARD & CAROLYN	$553.13	$553.13
02/03/2010	PAYMENT	SPROUL, EDWARD & CAROLYN CHECK	$-421.55	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.43	$421.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.37	$408.12
08/24/2009	PAYMENT	EDDIE'S DUMP TRUCK CHECK	$-134.28	$402.75
07/13/2009	BILL	SPROUL, EDWARD & CAROLYN	$537.03	$537.03
12/22/2008	PAYMENT	SPROUL, EDWARD & CAROLYN CHECK	$-377.90	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.97	$377.90
08/11/2008	PAYMENT	EDDIES DUMP TRUCK &TRACTOR SRV CHECK	$-124.31	$372.93
07/18/2008	BILL	SPROUL, EDWARD & CAROLYN	$497.24	$497.24
11/09/2007	PAYMENT	DUBOIS, ELINORE L	$-466.80	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.28	$466.80
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.51	$455.52
07/01/2007	BILL	DUBOIS, ELINORE L	$451.01	$451.01
03/01/2007	PAYMENT	DUBOIS, ELINORE L	$-109.52	$0.00
01/03/2007	PAYMENT	DUBOIS, ELINORE L	$-109.51	$109.52
10/04/2006	PAYMENT	DUBOIS, ELINORE L	$-109.51	$219.03
08/17/2006	PAYMENT	DUBOIS, ELINORE L	$-109.51	$328.54
07/01/2006	BILL	DUBOIS, ELINORE L	$438.05	$438.05
03/08/2006	PAYMENT	DUBOIS, ELINORE L	$-106.33	$0.00
01/06/2006	PAYMENT	DUBOIS, ELINORE L	$-106.32	$106.33
10/13/2005	PAYMENT	DUBOIS, ELINORE L	$-106.32	$212.65
08/16/2005	PAYMENT	DUBOIS, ELINORE L	$-106.32	$318.97
07/01/2005	BILL	DUBOIS, ELINORE L	$425.29	$425.29
03/07/2005	PAYMENT	DUBOIS, ELINORE L	$-107.58	$0.00
01/03/2005	PAYMENT	DUBOIS, ELINORE L	$-107.56	$107.58
09/30/2004	PAYMENT	DUBOIS, ELINORE L	$-107.56	$215.14
08/13/2004	PAYMENT	DUBOIS, ELINORE L	$-107.56	$322.70
07/01/2004	BILL	DUBOIS, ELINORE L	$430.26	$430.26
03/04/2004	PAYMENT	DUBOIS, ELINORE L	$-113.03	$0.00
01/08/2004	PAYMENT	DUBOIS, ELINORE L	$-113.01	$113.03
09/30/2003	PAYMENT	DUBOIS, ELINORE L	$-113.01	$226.04
08/11/2003	PAYMENT	DUBOIS, ELINORE L	$-113.01	$339.05
07/01/2003	BILL	DUBOIS, ELINORE L	$452.06	$452.06
02/27/2003	PAYMENT	DUBOIS, ELINORE L	$-84.86	$0.00
01/16/2003	PAYMENT	DUBOIS, ELINORE L	$-84.84	$84.86
10/03/2002	PAYMENT	DUBOIS, ELINORE L	$-84.84	$169.70
07/25/2002	PAYMENT	DUBOIS, ELINORE L	$-84.84	$254.54
07/01/2002	BILL	DUBOIS, ELINORE L	$339.38	$339.38
02/22/2002	PAYMENT	DUBOIS, ELINORE L	$-83.08	$0.00
01/10/2002	PAYMENT	DUBOIS, ELINORE L	$-83.06	$83.08
10/02/2001	PAYMENT	DUBOIS, ELINORE L	$-83.06	$166.14
08/09/2001	PAYMENT	DUBOIS, ELINORE L	$-83.06	$249.20
07/01/2001	BILL	DUBOIS, ELINORE L	$332.26	$332.26
02/23/2001	PAYMENT	DUBOIS, ELINORE L	$-78.15	$0.00
01/04/2001	PAYMENT	DUBOIS, ELINORE L	$-78.12	$78.15
10/05/2000	PAYMENT	DUBOIS, ELINORE L	$-78.12	$156.27
08/02/2000	PAYMENT	DUBOIS, ELINORE L	$-78.12	$234.39
07/01/2000	BILL	DUBOIS, ELINORE L	$312.51	$312.51
03/03/2000	PAYMENT	DUBOIS, ELINORE L	$-77.54	$0.00
12/29/1999	PAYMENT	DUBOIS, ELINORE L	$-77.54	$77.54
09/28/1999	PAYMENT	DUBOIS, ELINORE L	$-77.54	$155.08
08/05/1999	PAYMENT	DUBOIS, ELINORE L	$-77.54	$232.62
07/01/1999	BILL	DUBOIS, ELINORE L	$310.16	$310.16
03/01/1999	PAYMENT	DUBOIS, ELINORE L	$-77.79	$0.00
01/06/1999	PAYMENT	DUBOIS, ELINORE L	$-77.78	$77.79
10/02/1998	PAYMENT	DUBOIS, ELINORE L	$-77.78	$155.57
08/03/1998	PAYMENT	DUBOIS, ELINORE L	$-77.78	$233.35
07/01/1998	BILL	DUBOIS, ELINORE L	$311.13	$311.13
02/17/1998	PAYMENT	DUBOIS, ELINORE L	$-66.94	$0.00
01/06/1998	PAYMENT	DUBOIS, ELINORE L	$-66.91	$66.94
10/06/1997	PAYMENT	DUBOIS, ELINORE L	$-66.91	$133.85
07/30/1997	PAYMENT	DUBOIS, ELINORE L	$-66.91	$200.76
07/01/1997	BILL	DUBOIS, ELINORE L	$267.67	$267.67
03/10/1997	PAYMENT	DUBOIS, ELINORE L	$-70.03	$0.00
01/10/1997	PAYMENT	DUBOIS, ELINORE L	$-70.02	$70.03
10/02/1996	PAYMENT	DUBOIS, ELINORE L	$-70.02	$140.05
08/14/1996	PAYMENT	DUBOIS, ELINORE L	$-70.02	$210.07
07/01/1996	BILL	DUBOIS, ELINORE L	$280.09	$280.09
03/04/1996	PAYMENT		$-71.92	$0.00
01/04/1996	PAYMENT		$-71.89	$71.92
10/05/1995	PAYMENT		$-71.89	$143.81
08/24/1995	PAYMENT		$-71.89	$215.70
07/01/1995	BILL	DUBOIS, ELINORE L	$287.59	$287.59
03/03/1995	PAYMENT		$-72.58	$0.00
12/28/1994	PAYMENT		$-72.57	$72.58
09/28/1994	PAYMENT		$-72.57	$145.15
07/28/1994	PAYMENT		$-72.57	$217.72
07/01/1994	BILL	DUBOIS, ELINORE L	$290.29	$290.29
03/08/1994	PAYMENT		$-71.54	$0.00
01/07/1994	PAYMENT		$-71.53	$71.54
08/10/1993	PAYMENT		$-143.06	$143.07
07/01/1993	BILL	DUBOIS, ELINORE L	$286.13	$286.13
08/25/1992	PAYMENT		$-204.11	$0.00
08/20/1992	PAYMENT		$-68.03	$204.11
07/01/1992	BILL	DUBOIS, ELINORE L	$272.14	$272.14
01/08/1992	PAYMENT		$-125.79	$0.00
09/26/1991	PAYMENT		$-62.89	$125.79
09/03/1991	PAYMENT		$-62.89	$188.68
07/01/1991	BILL	DUBOIS, ELINORE L	$251.57	$251.57
08/15/1990	PAYMENT		$-240.04	$0.00
07/01/1990	BILL	DUBOIS, ELINORE L	$240.04	$240.04
08/25/1989	PAYMENT		$-230.69	$0.00
07/01/1989	BILL	DUBOIS, ELINORE L	$230.69	$230.69
08/11/1988	PAYMENT		$-225.25	$0.00
07/01/1988	BILL	DUBOIS, ELINORE L	$225.25	$225.25
08/06/1987	PAYMENT		$-147.39	$0.00
07/01/1987	BILL	DUBOIS, ELINORE L	$147.39	$147.39
07/02/1986	PAYMENT		$-129.84	$0.00
07/01/1986	BILL	DUBOIS,ELINORE L	$129.84	$129.84