Tax Account 1320-02-002-065

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Owners

MCLENDON, CHRISTOPHER & EMILY
2419 HASBITA LN
MINDEN, NV 89423

Account Summary

Account ID	1320-02-002-065
Account Type	Real Estate
Location	2419 HASBITA LN GEN CO/CWS/MOSQ
Balance	$930.43
Currently Due	$0.00

Account ID

1320-02-002-065

Account Type

Real Estate

Location

2419 HASBITA LN
GEN CO/CWS/MOSQ

Balance

$930.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,721.96
Total	$3,721.96
Paid	$2,791.53
Balance	$930.43
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,721.96

Total

$3,721.96

Paid

$2,791.53

Balance

$930.43

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$930.67	$0.00	$930.67	$930.67	$0.00
2	10/07/2024	10/17/2024	Paid	$930.43	$0.00	$930.43	$930.43	$0.00
3	01/06/2025	01/16/2025	Paid	$930.43	$0.00	$930.43	$930.43	$0.00
4	03/03/2025	03/13/2025	Due	$930.43	$0.00	$930.43	$0.00	$930.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,613.56	$36.13	$3,649.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,508.32	$35.08	$3,543.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,406.14	$34.06	$3,440.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,306.93	$0.00	$3,306.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,210.62	$32.11	$3,242.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,117.10	$62.34	$3,179.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,026.32	$60.52	$3,086.84	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,949.63	$162.24	$3,111.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,943.73	$235.50	$3,179.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,858.00	$366.27	$3,224.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-930.43	$930.43
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-930.43	$1,860.86
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-930.67	$2,791.29
07/15/2024	BILL	MCLENDON, CHRISTOPHER & EMILY	$3,721.96	$3,721.96
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-903.32	$0.00
11/13/2023	PAYMENT	RODNEY D & CHRISTINE MILLER GOV GOVOLUTION - 313057725	$-1,842.77	$903.32
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.13	$2,746.09
08/03/2023	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK 2704	$-903.60	$2,709.96
07/14/2023	BILL	MILLER, RODNEY D & CHRISTINE A	$3,613.56	$3,613.56
02/03/2023	PAYMENT	RODNEY D & CHRISTINE MILLER GOV GOVOLUTION - 300676935	$-877.08	$0.00
12/27/2022	PAYMENT	RODNEY D & CHRISTINE MILLER GOV GOVOLUTION - 299013152	$-1,789.24	$877.08
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.08	$2,666.32
09/08/2022	AMENDMENT	POSTMARKED ON TIME	$-35.08	$2,631.24
09/08/2022	PAYMENT	MILLER, CHRISTINE A CHECK 0024329488	$-877.08	$2,666.32
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.08	$3,543.40
07/19/2022	BILL	MILLER, RODNEY D & CHRISTINE A	$3,508.32	$3,508.32
01/03/2022	PAYMENT	MILLER, CHRISTINE A CREDIT: D	$-851.53	$0.00
11/18/2021	PAYMENT	MILLER, CHRISTINE CREDIT: D	$-1,737.12	$851.53
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.06	$2,588.65
07/26/2021	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-851.55	$2,554.59
07/14/2021	BILL	MILLER, RODNEY D & CHRISTINE A	$3,406.14	$3,406.14
02/08/2021	PAYMENT	MILLER, CHRISTINE A CREDIT: D	$-826.73	$0.00
12/28/2020	PAYMENT	CHRISTINE MILLER CREDIT: D	$-826.73	$826.73
09/24/2020	PAYMENT	MILLER, CHRISTINE CREDIT: D	$-826.73	$1,653.46
08/23/2020	PAYMENT	MILLER, CHRISTINE A CREDIT: D	$-826.74	$2,480.19
07/13/2020	BILL	MILLER, RODNEY D & CHRISTINE A	$3,306.93	$3,306.93
03/03/2020	PAYMENT	MUNOZ, MARY CREDIT: D	$-802.65	$0.00
02/03/2020	PAYMENT	MILLER, CHRISTINE CREDIT: D	$-834.76	$802.65
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.11	$1,637.41
10/10/2019	PAYMENT	MILLER, CHRISTINE A CHECK	$-802.65	$1,605.30
08/30/2019	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-802.67	$2,407.95
07/15/2019	BILL	MILLER, RODNEY D & CHRISTINE A	$3,210.62	$3,210.62
04/04/2019	PAYMENT	MILLER, CHRISTINE A CHECK	$-810.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.17	$810.44
01/24/2019	PAYMENT	MILLER, CHRISTINE CHECK	$-810.44	$779.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.17	$1,589.71
09/28/2018	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-779.27	$1,558.54
08/23/2018	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-779.29	$2,337.81
07/12/2018	BILL	MILLER, RODNEY D & CHRISTINE A	$3,117.10	$3,117.10
04/16/2018	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-786.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.26	$786.84
12/06/2017	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-1,543.42	$756.58
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.26	$2,300.00
08/25/2017	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-756.58	$2,269.74
07/14/2017	BILL	MILLER, RODNEY D & CHRISTINE A	$3,026.32	$3,026.32
05/03/2017	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-766.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.50	$766.90
01/27/2017	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-766.90	$737.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.50	$1,504.30
10/29/2016	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-1,578.07	$1,474.80
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$73.74	$3,052.87
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$29.50	$2,979.13
07/12/2016	BILL	MILLER, RODNEY D & CHRISTINE A	$2,949.63	$2,949.63
04/13/2016	PAYMENT	CAM MANAGEMENT LLC CHECK	$-2,443.29	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$132.47	$2,443.29
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$73.59	$2,310.82
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.44	$2,237.23
08/31/2015	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-735.94	$2,207.79
07/14/2015	BILL	MILLER, RODNEY D & CHRISTINE A	$2,943.73	$2,943.73
06/29/2015	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-1,695.24	$0.00
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,695.24
06/01/2015	INTEREST	Monthly Interest	$142.90	$1,681.24
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,538.34
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$71.45	$1,529.03
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.58	$1,457.58
11/18/2014	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-1,529.03	$1,429.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$71.45	$2,958.03
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$28.58	$2,886.58
07/17/2014	BILL	MILLER, RODNEY D & CHRISTINE A	$2,858.00	$2,858.00
09/25/2013	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-2,802.51	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$27.75	$2,802.51
07/16/2013	BILL	MILLER, RODNEY D & CHRISTINE A	$2,774.76	$2,774.76
03/11/2013	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-2,909.46	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$121.23	$2,909.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$67.35	$2,788.23
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.94	$2,720.88
07/13/2012	BILL	MILLER, RODNEY D & CHRISTINE A	$2,693.94	$2,693.94
05/01/2012	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-680.00	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.15	$680.00
01/03/2012	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-653.85	$653.85
10/10/2011	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-1,333.86	$1,307.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.15	$2,641.56
07/15/2011	BILL	MILLER, RODNEY D & CHRISTINE A	$2,615.41	$2,615.41
04/27/2011	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-1,358.51	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$63.48	$1,358.51
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.39	$1,295.03
10/15/2010	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-634.82	$1,269.64
08/26/2010	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-634.84	$1,904.46
07/14/2010	BILL	MILLER, RODNEY D & CHRISTINE A	$2,539.30	$2,539.30
03/11/2010	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-616.33	$0.00
02/12/2010	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-640.98	$616.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.65	$1,257.31
10/26/2009	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-640.98	$1,232.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.65	$1,873.64
09/04/2009	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-641.00	$1,848.99
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.65	$2,489.99
07/13/2009	BILL	MILLER, RODNEY D & CHRISTINE A	$2,465.34	$2,465.34
03/09/2009	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-598.38	$0.00
01/14/2009	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-598.38	$598.38
10/07/2008	PAYMENT	MILLER, RODNEY D & CHRISTINE A CHECK	$-1,220.72	$1,196.76
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.94	$2,417.48
07/18/2008	BILL	MILLER, RODNEY D & CHRISTINE A	$2,393.54	$2,393.54
03/14/2008	PAYMENT	MILLER, RODNEY D & C	$-580.97	$0.00
01/08/2008	PAYMENT	MILLER, RODNEY D & C	$-580.96	$580.97
10/11/2007	PAYMENT	MILLER, RODNEY D & C	$-580.96	$1,161.93
08/20/2007	PAYMENT	MILLER, RODNEY D & C	$-580.96	$1,742.89
07/01/2007	BILL	MILLER, RODNEY D & CHRISTINE A	$2,323.85	$2,323.85
03/12/2007	PAYMENT	MILLER, RODNEY D & C	$-564.05	$0.00
01/10/2007	PAYMENT	MILLER, RODNEY D & C	$-564.04	$564.05
10/04/2006	PAYMENT	MILLER, RODNEY D & C	$-564.04	$1,128.09
08/02/2006	PAYMENT	MILLER, RODNEY D & C	$-564.04	$1,692.13
07/01/2006	BILL	MILLER, RODNEY D & CHRISTINE A	$2,256.17	$2,256.17
02/21/2006	PAYMENT	MILLER, RODNEY D & C	$-547.63	$0.00
01/10/2006	PAYMENT	MILLER, RODNEY D & C	$-547.61	$547.63
10/07/2005	PAYMENT	MILLER, RODNEY D & C	$-547.61	$1,095.24
08/23/2005	PAYMENT	MILLER, RODNEY D & C	$-547.61	$1,642.85
07/01/2005	BILL	MILLER, RODNEY D & CHRISTINE A	$2,190.46	$2,190.46
08/19/2004	PAYMENT	MILLER, RODNEY D & C	$-2,211.65	$0.00
07/01/2004	BILL	MILLER, RODNEY D & CHRISTINE A	$2,211.65	$2,211.65
03/10/2004	PAYMENT	MILLER, RODNEY D & C	$-551.38	$0.00
01/07/2004	PAYMENT	MILLER, RODNEY D & C	$-551.37	$551.38
10/17/2003	PAYMENT	MILLER, RODNEY D & C	$-551.37	$1,102.75
08/20/2003	PAYMENT	MILLER, RODNEY D & C	$-551.37	$1,654.12
07/01/2003	BILL	MILLER, RODNEY D & CHRISTINE A	$2,205.49	$2,205.49
04/11/2003	PAYMENT	TOTAL MTG SOLUTIONS	$-348.31	$0.00
04/11/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$348.31
04/02/2003	PAYMENT	FIRST HORIZON	$-362.22	$348.31
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.93	$710.53
10/09/2002	PAYMENT	MILLER, RODNEY D & C	$-348.29	$696.60
08/20/2002	PAYMENT	MILLER, RODNEY D & C	$-348.29	$1,044.89
07/01/2002	BILL	MILLER, RODNEY D & CHRISTINE A	$1,393.18	$1,393.18
03/06/2002	PAYMENT	11	$-373.43	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.56	$373.43
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.64	$357.87
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.46	$349.23
07/01/2001	BILL	HUETT, LOUIS W & KATHERINE L	$345.77	$345.77
04/17/2001	PAYMENT	HUETT, LOUIS W & KAT	$-393.74	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.97	$393.74
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.41	$369.77
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.56	$354.36
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.42	$345.80
07/01/2000	BILL	HUETT, LOUIS W & KATHERINE L	$342.38	$342.38
05/04/2000	PAYMENT	HUETT, LOUIS W & KAT	$-391.80	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.85	$391.80
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.33	$367.95
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.52	$352.62
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.41	$344.10
07/01/1999	BILL	HUETT, LOUIS W & KATHERINE L	$340.69	$340.69
04/30/1999	PAYMENT	HUETT, LOUIS W & KAT	$-271.39	$0.00
04/30/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$271.39
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.64	$271.39
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$262.75
08/18/1998	PAYMENT	HUETT, LOUIS W & KAT	$-86.43	$259.29
07/01/1998	BILL	HUETT, LOUIS W & KATHERINE L	$345.72	$345.72
06/01/1998	PAYMENT	HUETT, LOUIS W & KAT	$-288.74	$0.00
06/01/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$288.74
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.65	$288.74
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.70	$273.09
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.48	$264.39
08/20/1997	PAYMENT	HUETT, LOUIS W & KAT	$-86.96	$260.91
07/01/1997	BILL	HUETT, LOUIS W & KATHERINE L	$347.87	$347.87
04/28/1997	PAYMENT	HUETT, LOUIS W & KAT	$-323.60	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.54	$323.60
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.75	$306.06
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$296.31
08/22/1996	PAYMENT	HUETT, LOUIS W & KAT	$-97.46	$292.41
07/01/1996	BILL	HUETT, LOUIS W & KATHERINE L	$389.87	$389.87
06/06/1996	PAYMENT		$-507.92	$0.00
06/06/1996	INTEREST	Interest to date	$37.73	$507.92
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$31.44	$470.19
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$18.28	$438.75
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.16	$420.47
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.06	$410.31
07/01/1995	BILL	HUETT, LOUIS W & KATHERINE L	$406.25	$406.25
03/20/1995	PAYMENT		$-90.99	$0.00
01/12/1995	PAYMENT		$-90.98	$90.99
10/17/1994	PAYMENT		$-90.98	$181.97
08/29/1994	PAYMENT		$-90.98	$272.95
07/01/1994	BILL	HUETT, LOUIS W & KATHERINE L	$363.93	$363.93
03/21/1994	PAYMENT		$-51.55	$0.00
01/11/1994	PAYMENT		$-51.54	$51.55
10/08/1993	PAYMENT		$-51.54	$103.09
08/25/1993	PAYMENT		$-51.54	$154.63
07/01/1993	BILL	HUETT, LOUIS W & KATHERINE L	$206.17	$206.17
04/01/1993	PAYMENT		$-531.62	$0.00
04/01/1993	INTEREST	Interest to date	$41.62	$531.62
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$14.43	$490.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.28	$475.57
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.15	$466.29
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.06	$461.14
07/01/1992	BILL	HUETT, LOUIS W & KATHERINE L	$206.17	$459.08
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.06	$252.91
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.75	$240.85
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.31	$233.10
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.72	$228.79
07/01/1991	BILL	HUETT, LOUIS W & KATHERINE L	$172.22	$227.07
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.06	$54.85
01/23/1991	PAYMENT		$-42.77	$42.79
10/10/1990	PAYMENT		$-42.77	$85.56
08/13/1990	PAYMENT		$-42.77	$128.33
07/01/1990	BILL	HUETT, LOUIS W & KATHERINE L	$171.10	$171.10
08/15/1989	PAYMENT		$-167.39	$0.00
07/01/1989	BILL	CONKLIN, HARRY & LINDA	$167.39	$167.39
12/05/1988	PAYMENT		$-80.14	$0.00
09/27/1988	PAYMENT		$-40.06	$80.14
08/04/1988	PAYMENT		$-40.06	$120.20
07/01/1988	BILL	HALLAS, VICKI	$160.26	$160.26
02/24/1988	PAYMENT		$-38.90	$0.00
12/30/1987	PAYMENT		$-38.90	$38.90
10/14/1987	PAYMENT		$-38.90	$77.80
08/04/1987	PAYMENT		$-38.90	$116.70
07/01/1987	BILL	HALLAS, VICKI	$155.60	$155.60
01/15/1987	PAYMENT		$-47.98	$0.00
10/16/1986	PAYMENT		$-23.98	$47.98
07/02/1986	PAYMENT		$-23.98	$71.96
07/01/1986	BILL	HALLAS,VICKI	$95.94	$95.94