Tax Account 1420-07-112-006

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Owners

DELEEIW, PATRICK & MARIA
880 VALLEY CREST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-112-006
Account Type	Real Estate
Location	880 VALLEY CREST DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-112-006

Account Type

Real Estate

Location

880 VALLEY CREST DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,001.86
Total	$3,001.86
Paid	$3,001.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,001.86

Total

$3,001.86

Paid

$3,001.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$750.69	$0.00	$750.69	$750.69	$0.00
2	10/07/2024	10/17/2024	Paid	$750.39	$0.00	$750.39	$750.39	$0.00
3	01/06/2025	01/16/2025	Paid	$750.39	$0.00	$750.39	$750.39	$0.00
4	03/03/2025	03/13/2025	Paid	$750.39	$0.00	$750.39	$750.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,779.99	$0.00	$2,779.99	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,340.54	$456.29	$3,796.83	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,383.92	$627.21	$3,189.96	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,304.35	$841.52	$3,317.52	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,224.33	$492.05	$2,790.54	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,122.48	$74.29	$2,196.77	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,037.19	$313.68	$2,350.87	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,987.66	$605.80	$2,593.46	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,980.60	$740.98	$2,721.58	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,919.21	$0.00	$1,919.21	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2022-2023	S92	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S92	Title Search Fee*	475.00	475.00	.00	.00
2022-2023	S94	Certified Mailing Fee*	16.20	16.20	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	PATRICK DELEEUW GOV GOVOLUTION - 324989123	$-3,001.86	$0.00
07/15/2024	BILL	DELEEIW, PATRICK & MARIA	$3,001.86	$3,001.86
08/16/2023	PAYMENT	PATRICK & MARIA DELEEIW GOV GOVOLUTION - 309469394	$-2,779.99	$0.00
07/14/2023	BILL	DELEEIW, PATRICK & MARIA	$2,779.99	$2,779.99
04/17/2023	PAYMENT	PATRICK DELEEUW GOV GOVOLUTION - 303783560	$-8,360.42	$0.00
04/10/2023	PAYMENT	SERENITY SPA II CHECK 1263	$-1,800.00	$8,360.42
03/31/2023	INTEREST	INTEREST FOR 03/2023	$37.92	$10,160.42
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$233.84	$10,122.50
03/09/2023	PAYMENT	SERENITY SPA CHECK 1257	$-1,800.00	$9,888.66
03/01/2023	INTEREST	INTEREST FOR 03/2023	$48.34	$11,688.66
02/27/2023	AMENDMENT	CERTIFIED MAILING FEES ADDED	$16.20	$11,640.32
02/22/2023	AMENDMENT	2ND TITLE SEARCH RECEIVED	$475.00	$11,624.12
02/01/2023	INTEREST	INTEREST FOR 02/2023	$48.34	$11,149.12
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$132.35	$11,100.78
01/03/2023	INTEREST	INTEREST FOR 01/2023	$48.34	$10,968.43
12/09/2022	AMENDMENT	TITLE SEARCH RECEIVED	$275.00	$10,920.09
11/30/2022	INTEREST	INTEREST FOR 11/2022	$48.34	$10,645.09
11/04/2022	INTEREST	INTEREST FOR 11/2022	$48.34	$10,596.75
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.36	$10,548.41
10/04/2022	INTEREST	INTEREST FOR 10/2022	$48.34	$10,484.05
09/01/2022	INTEREST	INTEREST FOR 09/2022	$48.34	$10,435.71
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.74	$10,387.37
08/15/2022	INTEREST	INTEREST FOR 08/2022	$48.34	$10,361.63
07/19/2022	BILL	DOUGLAS COUNTY TRUSTEE	$2,574.34	$10,313.29
07/01/2022	INTEREST	Monthly Interest	$48.34	$7,738.95
06/08/2022	INTEREST	Monthly Interest	$266.86	$7,690.61
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$7,423.75
05/02/2022	INTEREST	Monthly Interest	$28.47	$7,412.39
04/01/2022	INTEREST	Monthly Interest	$28.47	$7,383.92
03/31/2022	AMENDMENT	add cert mailing costs-60 day	$7.33	$7,355.45
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$166.87	$7,348.12
02/28/2022	INTEREST	Monthly Interest	$28.47	$7,181.25
02/01/2022	INTEREST	Monthly Interest	$28.47	$7,152.78
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$107.28	$7,124.31
01/03/2022	INTEREST	Monthly Interest	$28.47	$7,017.03
12/03/2021	INTEREST	Monthly Interest	$28.47	$6,988.56
11/01/2021	INTEREST	Monthly Interest	$28.47	$6,960.09
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$59.60	$6,931.62
09/30/2021	INTEREST	Monthly Interest	$28.47	$6,872.02
09/01/2021	INTEREST	Monthly Interest	$28.47	$6,843.55
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.84	$6,815.08
08/02/2021	INTEREST	Monthly Interest	$28.47	$6,791.24
07/14/2021	BILL	DELEEUW, PATRICK & MARIA	$2,383.92	$6,762.77
07/01/2021	INTEREST	Monthly Interest	$28.47	$4,378.85
06/08/2021	INTEREST	Monthly Interest	$239.71	$4,350.38
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$4,110.67
05/03/2021	INTEREST	Monthly Interest	$9.27	$4,102.17
04/01/2021	INTEREST	Monthly Interest	$9.27	$4,092.90
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$161.30	$4,083.63
02/27/2021	INTEREST	Monthly Interest	$9.27	$3,922.33
02/01/2021	INTEREST	Monthly Interest	$9.27	$3,913.06
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$103.70	$3,903.79
01/02/2021	INTEREST	Monthly Interest	$9.27	$3,800.09
12/01/2020	INTEREST	Monthly Interest	$9.27	$3,790.82
11/02/2020	INTEREST	Monthly Interest	$9.27	$3,781.55
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$57.61	$3,772.28
10/01/2020	INTEREST	Monthly Interest	$9.27	$3,714.67
08/31/2020	INTEREST	Monthly Interest	$9.27	$3,705.40
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.04	$3,696.13
07/31/2020	INTEREST	Monthly Interest	$9.27	$3,673.09
07/13/2020	BILL	DELEEUW, PATRICK & MARIA	$2,304.35	$3,663.82
07/01/2020	INTEREST	Monthly Interest	$9.27	$1,359.47
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,350.20
06/02/2020	INTEREST	Monthly Interest	$111.21	$1,310.20
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,198.99
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$55.61	$1,189.99
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.24	$1,134.38
01/13/2020	PAYMENT	DELEEUW, PATRICK CREDIT: D	$-578.31	$1,112.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.24	$1,690.45
08/06/2019	PAYMENT	DELEEUW, PATRICK & MARIA CHECK	$-556.12	$1,668.21
07/15/2019	BILL	DELEEUW, PATRICK & MARIA	$2,224.33	$2,224.33
01/15/2019	PAYMENT	DELEEUW, PATRICK & MARIA CHECK	$-3,457.73	$0.00
01/02/2019	INTEREST	Monthly Interest	$8.49	$3,457.73
11/30/2018	INTEREST	Monthly Interest	$8.49	$3,449.24
11/19/2018	INTEREST	Monthly Interest	$8.49	$3,440.75
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$53.06	$3,432.26
10/02/2018	INTEREST	Monthly Interest	$8.49	$3,379.20
09/05/2018	INTEREST	Monthly Interest	$8.49	$3,370.71
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.23	$3,362.22
08/01/2018	INTEREST	Monthly Interest	$8.49	$3,340.99
07/12/2018	BILL	DELEEUW, PATRICK & MARIA	$2,122.48	$3,332.50
07/02/2018	INTEREST	Monthly Interest	$8.49	$1,210.02
06/04/2018	INTEREST	Monthly Interest	$101.86	$1,201.53
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,099.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.93	$1,089.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.37	$1,038.95
12/14/2017	PAYMENT	DELEEUW, PATRICK & MARIA CHECK	$-4,204.95	$1,018.58
12/04/2017	INTEREST	Monthly Interest	$18.53	$5,223.53
10/31/2017	INTEREST	Monthly Interest	$18.53	$5,205.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.93	$5,186.47
10/02/2017	INTEREST	Monthly Interest	$18.53	$5,135.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.37	$5,117.01
09/01/2017	INTEREST	Monthly Interest	$18.53	$5,096.64
08/01/2017	INTEREST	Monthly Interest	$18.53	$5,078.11
07/17/2017	INTEREST	Monthly Interest	$18.53	$5,059.58
07/14/2017	BILL	DELEEUW, PATRICK & MARIA	$2,037.19	$5,041.05
06/09/2017	PAYMENT	DELEEUW, PATRICK & MARIA CHECK	$-2,200.00	$3,003.86
06/05/2017	INTEREST	Monthly Interest	$215.27	$5,203.86
05/31/2017	INTEREST	Monthly Interest	$16.50	$4,988.59
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$4,972.09
05/01/2017	INTEREST	Monthly Interest	$16.50	$4,962.58
03/31/2017	INTEREST	Monthly Interest	$16.50	$4,946.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$139.14	$4,929.58
03/02/2017	INTEREST	Monthly Interest	$16.50	$4,790.44
02/01/2017	INTEREST	Monthly Interest	$16.50	$4,773.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$89.45	$4,757.44
01/03/2017	INTEREST	Monthly Interest	$16.50	$4,667.99
12/01/2016	INTEREST	Monthly Interest	$16.50	$4,651.49
11/10/2016	INTEREST	Monthly Interest	$16.50	$4,634.99
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$49.69	$4,618.49
10/01/2016	INTEREST	Monthly Interest	$16.50	$4,568.80
09/12/2016	INTEREST	Monthly Interest	$16.50	$4,552.30
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.88	$4,535.80
08/01/2016	INTEREST	Monthly Interest	$16.50	$4,515.92
07/12/2016	BILL	DELEEUW, PATRICK & MARIA	$1,987.66	$4,499.42
07/01/2016	INTEREST	Monthly Interest	$16.50	$2,511.76
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$2,495.26
06/06/2016	INTEREST	Monthly Interest	$198.06	$2,481.26
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,283.20
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$138.64	$2,277.70
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$89.13	$2,139.06
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$49.52	$2,049.93
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.81	$2,000.41
07/14/2015	BILL	DELEEUW, PATRICK & MARIA	$1,980.60	$1,980.60
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-479.80	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-479.80	$479.80
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-479.80	$959.60
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-479.81	$1,439.40
07/17/2014	BILL	DELEEUW, PATRICK & MARIA	$1,919.21	$1,919.21
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-465.82	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-465.82	$465.82
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-465.82	$931.64
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-465.85	$1,397.46
07/16/2013	BILL	DELEEUW, PATRICK & MARIA	$1,863.31	$1,863.31
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-464.76	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-464.76	$464.76
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-464.76	$929.52
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-464.78	$1,394.28
07/13/2012	BILL	DELEEUW, PATRICK & MARIA	$1,859.06	$1,859.06
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-501.91	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-501.91	$501.91
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-501.91	$1,003.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-501.93	$1,505.73
07/15/2011	BILL	DELEEUW, PATRICK & MARIA	$2,007.66	$2,007.66
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-474.83	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-474.83	$474.83
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-474.83	$949.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-474.83	$1,424.49
07/14/2010	BILL	DELEEUW, PATRICK & MARIA	$1,899.32	$1,899.32
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-441.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-441.71	$441.71
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-441.71	$883.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-441.73	$1,325.13
07/13/2009	BILL	DELEEUW, PATRICK W & MARIA C	$1,766.86	$1,766.86
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-428.85	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-428.85	$428.85
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-428.85	$857.70
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-428.86	$1,286.55
07/18/2008	BILL	DELEEUW, PATRICK W & MARIA C	$1,715.41	$1,715.41
02/26/2008	PAYMENT	COUNTRYWIDE	$-406.42	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-406.40	$406.42
09/25/2007	PAYMENT	COUNTRYWIDE	$-406.40	$812.82
08/13/2007	PAYMENT	COUNTRYWIDE	$-406.40	$1,219.22
07/01/2007	BILL	DELEEUW, PATRICK W & MARIA C	$1,625.62	$1,625.62
02/28/2007	PAYMENT	COUNTRYWIDE	$-394.59	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-394.59	$394.59
09/26/2006	PAYMENT	COUNTRYWIDE	$-394.59	$789.18
08/07/2006	PAYMENT	COUNTRYWIDE	$-394.59	$1,183.77
07/01/2006	BILL	DELEEUW, PATRICK W & MARIA C	$1,578.36	$1,578.36
03/01/2006	PAYMENT	COUNTRYWIDE	$-383.12	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-383.09	$383.12
09/29/2005	PAYMENT	COUNTRYWIDE	$-383.09	$766.21
08/10/2005	PAYMENT	COUNTRYWIDE	$-383.09	$1,149.30
07/01/2005	BILL	DELEEUW, PATRICK W & MARIA C	$1,532.39	$1,532.39
02/14/2005	PAYMENT	COUNTRYWIDE	$-371.95	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-371.93	$371.95
09/28/2004	PAYMENT	COUNTRYWIDE	$-371.93	$743.88
07/28/2004	PAYMENT	COUNTRYWIDE	$-371.93	$1,115.81
07/01/2004	BILL	DELEEUW, PATRICK W & MARIA C	$1,487.74	$1,487.74
02/02/2004	PAYMENT	COUNTRYWIDE	$-375.47	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-375.45	$375.47
11/12/2003	PAYMENT	COUNTRYWIDE	$-803.47	$750.92
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$37.55	$1,554.39
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.02	$1,516.84
07/01/2003	BILL	DELEEUW, PATRICK W & MARIA C	$1,501.82	$1,501.82
02/11/2003	PAYMENT	NETS	$-369.33	$0.00
12/24/2002	PAYMENT	NETS	$-369.30	$369.33
09/20/2002	PAYMENT	NETS	$-369.30	$738.63
08/08/2002	PAYMENT	NETS	$-369.30	$1,107.93
07/01/2002	BILL	DELEEUW, PATRICK W & MARIA C	$1,477.23	$1,477.23
02/20/2002	PAYMENT	WELLS FARGO	$-363.91	$0.00
01/02/2002	PAYMENT	11	$-363.90	$363.91
09/20/2001	PAYMENT	NETS	$-363.90	$727.81
08/07/2001	PAYMENT	NETS	$-363.90	$1,091.71
07/01/2001	BILL	DELEEUW, PATRICK W & MARIA C	$1,455.61	$1,455.61
02/14/2001	PAYMENT	NETS	$-362.54	$0.00
12/22/2000	PAYMENT	NETS	$-362.51	$362.54
09/20/2000	PAYMENT	NETS	$-362.51	$725.05
08/15/2000	PAYMENT	NETS	$-362.51	$1,087.56
07/01/2000	BILL	DELEEUW, PATRICK W & MARIA C	$1,450.07	$1,450.07
12/21/1999	PAYMENT	22	$-146.52	$0.00
10/14/1999	PAYMENT	SYNCON HOMES	$-73.25	$146.52
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-73.25	$219.77
07/01/1999	BILL	SERPA, JOHN C	$293.02	$293.02
03/22/1999	PAYMENT	SERPA, JOHN C	$-76.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$76.77
01/15/1999	PAYMENT	SYNCON HOMES	$-73.79	$73.82
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.79	$147.61
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.79	$221.40
07/01/1998	BILL	SERPA, JOHN C	$295.19	$295.19