Tax Account 003-011-05

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Owners

LINSOWE, ERIC VON & KIMBERLY
339 TOIYABE ROAD
KINGSTON, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-011-05
Account Type	Real Estate
Location	334 TOIYABE RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-011-05

Account Type

Real Estate

Location

334 TOIYABE RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$974.79
Total	$974.79
Paid	$974.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$974.79

Total

$974.79

Paid

$974.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$245.79	$0.00	$245.79	$245.79	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/03/2025	03/13/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$946.41	$0.00	$946.41	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$918.85	$0.00	$918.85	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$892.09	$0.00	$892.09	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$895.46	$0.00	$895.46	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$873.64	$0.00	$873.64	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$893.55	$0.00	$893.55	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$959.07	$0.00	$959.07	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$934.22	$0.00	$934.22	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$937.25	$13.74	$950.99	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$940.29	$0.00	$940.29	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-243.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-243.00	$243.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-243.00	$486.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-245.79	$729.00
07/15/2024	BILL	LINSOWE, ERIC VON & KIMBERLY	$974.79	$974.79
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-236.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-236.00	$236.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-236.00	$472.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-238.41	$708.00
07/11/2023	BILL	LINSOWE, ERIC VON & KIMBERLY	$946.41	$946.41
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-229.71	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-229.71	$229.71
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-229.71	$459.42
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-229.72	$689.13
07/14/2022	BILL	LINSOWE, ERIC VON & KIMBERLY	$918.85	$918.85
02/01/2022	PAYMENT	COW COUNTY TITLE CHECK BANK: 0000 NUM: 4416162	$-223.02	$0.00
12/28/2021	PAYMENT	LINSOWE, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-223.02	$223.02
08/10/2021	PAYMENT	LINSOWE, ERIC CREDIT: D BANK: CC NUM: CC	$-446.05	$446.04
07/19/2021	BILL	LINSOWE, ERIC VON & KIMBERLY	$892.09	$892.09
02/22/2021	PAYMENT	LINSOWE, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-223.86	$0.00
10/12/2020	PAYMENT	LINSOWE, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-447.72	$223.86
08/28/2020	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-223.88	$671.58
07/08/2020	BILL	MICHEL LIVING TRUST, MONIQUE	$895.46	$895.46
02/11/2020	PAYMENT	MICHEL, MONIQUE CHECK BANK: 56382 NUM: 4404173	$-218.41	$0.00
12/11/2019	PAYMENT	MICHEL, MONIQUE CHECK BANK: 56382 NUM: 44897011	$-218.41	$218.41
10/11/2019	PAYMENT	MICHEL, MONIQUE CHECK BANK: 56382 NUM: 36985521	$-218.41	$436.82
08/21/2019	PAYMENT	MICHEL, MONIQUE CHECK BANK: 56382 NUM: 30283537	$-218.41	$655.23
07/14/2019	BILL	MICHEL LIVING TRUST, MONIQUE	$873.64	$873.64
03/13/2019	PAYMENT	MICHELE, MONIQUE CREDIT: B BANK: 56382 NUM: 8087138	$-223.48	$0.00
01/08/2019	PAYMENT	MICHELE LIVING TRUST, MONIQUE CHECK BANK: 56382 NUM: 0051949641	$-223.38	$223.48
10/16/2018	PAYMENT	MICHELE, MONIQUE CHECK BANK: 56382 NUM: 40724026	$-223.28	$446.86
08/28/2018	PAYMENT	MICHELE, MONIQUE CHECK BANK: 56382 NUM: 34062698	$-223.41	$670.14
07/11/2018	BILL	MICHELE LIVING TRUST, MONIQUE	$893.55	$893.55
01/04/2018	PAYMENT	MICHEL, MONIQUE CHECK BANK: 56382 NUM: 54511526	$-239.76	$0.00
10/31/2017	PAYMENT	MICHEL, MONIQUE DENISE CHECK BANK: 56382 NUM: 45533808	$-239.76	$239.76
08/30/2017	PAYMENT	MICHEL, MONIQUE CHECK BANK: 56382 NUM: 36129729	$-239.76	$479.52
08/28/2017	PAYMENT	MICHEL, MONIQUE CHECK BANK: 56382 NUM: 34678951	$-239.79	$719.28
07/19/2017	BILL	MICHEL, MONIQUE DENISE	$959.07	$959.07
02/06/2017	PAYMENT	MICHEL, MONIQUE DENISE CHECK BANK: 56-382 NUM: 4307606	$-233.00	$0.00
12/08/2016	PAYMENT	MICHEL, MONIQUE DENISE CHECK BANK: 56-382 NUM: 0053251880	$-233.00	$233.00
10/04/2016	PAYMENT	MICHEL, MONIQUE DENISE CHECK BANK: 56-382 NUM: 0043279853	$-233.00	$466.00
08/17/2016	PAYMENT	MICHEL, MONIQUE DENISE CHECK BANK: 56-382 NUM: 0035198099	$-235.22	$699.00
07/14/2016	BILL	MICHEL, MONIQUE DENISE	$934.22	$934.22
04/12/2016	PAYMENT	MICHEL, MONIQUE DENISE CHECK BANK: 56-382 NUM: 0015580393	$-14.99	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$14.99
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.46	$11.99
02/11/2016	PAYMENT	MICHEL, MONIQUE DENISE CHECK BANK: 56-382 NUM: 0005280556	$-234.00	$11.53
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.44	$245.53
12/14/2015	PAYMENT	MICHEL, MONIQUE DENISE CHECK BANK: 56-382 NUM: 0044591098	$-234.00	$245.09
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.43	$479.09
10/14/2015	PAYMENT	MICHEL, MONIQUE DENISE CHECK BANK: 56-382 NUM: 34750175	$-234.00	$478.66
09/09/2015	PAYMENT	MICHEL, MONIQUE DENISE CHECK BANK: 56-382 NUM: 0028879601	$-234.00	$712.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.41	$946.66
07/09/2015	BILL	MICHEL, MONIQUE DENISE	$937.25	$937.25
12/10/2014	PAYMENT	MICHEL, MONIQUE DENISE CHECK BANK: 56-382 NUM: 0044766746	$-235.00	$0.00
10/07/2014	PAYMENT	MICHEL, MONIQUE DENISE CHECK BANK: 56-382 NUM: 0034414362	$-235.00	$235.00
08/05/2014	PAYMENT	MICHEL, MONIQUE DENISE CHECK BANK: 56-382 NUM: 0024674836	$-235.29	$470.00
08/05/2014	PAYMENT	MICHEL, MONIQUE DENISE CHECK BANK: 56-382 NUM: 24674838	$-235.00	$705.29
07/09/2014	BILL	MICHEL, MONIQUE DENISE	$940.29	$940.29
01/06/2014	PAYMENT	MICHEL, MONIQUE DENISE CHECK BANK: 56-382 NUM: 1206707180	$-468.00	$0.00
09/30/2013	PAYMENT	MICHEL, MONIQUE DENISE CHECK BANK: 94-77 NUM: 137	$-9.42	$468.00
09/19/2013	PAYMENT	MICHEL, MONIQUE DENISE CHECK BANK: 56-382 NUM: 1195525949	$-469.51	$477.42
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.42	$946.93
07/11/2013	BILL	MICHEL, MONIQUE DENISE	$937.51	$937.51
12/26/2012	PAYMENT	MICHEL, MONIQUE DENISE CREDIT: D BANK: EBOX NUM: EBOX	$-32.57	$0.00
12/20/2012	AMENDMENT	adj pmt gp	$-7.26	$32.57
12/20/2012	AMENDMENT	adj pmt gp	$7.26	$39.83
10/31/2012	PAYMENT	MICHEL, MONIQUE DENISE CREDIT: D BANK: EBOX NUM: EBOX	$-928.98	$32.57
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.25	$961.55
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.32	$938.30
07/13/2012	BILL	MICHEL, MONIQUE DENISE	$928.98	$928.98
02/29/2012	PAYMENT	MICHEL, MONIQUE DENISE CREDIT: D BANK: EBOX NUM: EBOX	$-223.23	$0.00
12/28/2011	PAYMENT	MICHEL, MONIQUE DENISE CREDIT: D BANK: EBOX NUM: EBOX	$-223.23	$223.23
08/19/2011	PAYMENT	MICHEL, MONIQUE DENISE CREDIT: D BANK: EBOX NUM: EBOX	$-446.47	$446.46
07/13/2011	BILL	MICHEL, MONIQUE DENISE	$892.93	$892.93
12/23/2010	PAYMENT	NEWCOM TELEPHONE COMPANY INC CHECK BANK: 56-382 NUM: 99152308	$-228.00	$0.00
12/16/2010	PAYMENT	NEWCOM TELEPHONE COMPANY INC CHECK BANK: 56-382 NUM: 98539321	$-228.00	$228.00
11/01/2010	PAYMENT	NEWCOM TELEPHONE COMPANY INC CHECK BANK: 56-382 NUM: 94780881	$-228.00	$456.00
11/01/2010	AMENDMENT	honor postmark gp	$-9.12	$684.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.12	$693.12
08/20/2010	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.62	$684.00
08/20/2010	PAYMENT	NEWCOM TELEPHONE COMPANY INC CHECK BANK: 56-382 NUM: 9138298	$-228.00	$684.62
07/08/2010	BILL	MICHEL, MONIQUE DENISE	$912.62	$912.62
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-212.58	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-212.58	$212.58
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-212.58	$425.16
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-212.59	$637.74
07/13/2009	BILL	MICHEL, MONIQUE DENISE	$850.33	$850.33
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-196.83	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-196.83	$196.83
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-196.83	$393.66
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-196.86	$590.49
07/14/2008	BILL	MICHEL, MONIQUE DENISE	$787.35	$787.35
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-186.04	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-186.04	$186.04
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-186.04	$372.08
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-186.07	$558.12
07/13/2007	BILL	MICHEL, MONIQUE DENISE	$744.19	$744.19
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-193.74	$0.00
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2471	$-193.74	$193.74
07/25/2006	PAYMENT	FIRST AMERICAN TITLE OF NV CHECK BANK: 94-176 NUM: 151308613	$-387.49	$387.48
07/16/2006	BILL	JONES, SUSAN H	$774.97	$774.97
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-181.40	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-181.40	$181.40
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786354	$-181.40	$362.80
08/12/2005	PAYMENT	COUNTRYWIDE HOME LOAN INC CHECK BANK: 62-20 NUM: 3388600	$-181.43	$544.20
07/26/2005	BILL	JONES, SUSAN H	$725.63	$725.63
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-160.96	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-160.96	$160.96
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-160.96	$321.92
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-160.99	$482.88
07/13/2004	BILL	JONES, SUSAN H	$643.87	$643.87
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-159.86	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7518126	$-159.86	$159.86
10/20/2003	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 53-292 NUM: 7040013	$-159.86	$319.72
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6484243	$-159.86	$479.58
07/22/2003	BILL	JONES, SUSAN H	$639.44	$639.44
02/25/2003	PAYMENT	BUSTER, WILLIAM H & ILEAN L CHECK BANK: 92-372 NUM: 5722	$-4.29	$0.00
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 219797	$-124.11	$4.29
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.22	$128.40
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965460	$-124.11	$128.18
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.19	$252.29
10/01/2002	PAYMENT	BUSTER, WILLIAM H & ILEAN L CHECK BANK: 92-372 NUM: 5474	$-97.10	$252.10
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-124.11	$349.20
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.88	$473.31
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-124.11	$469.43
07/11/2002	BILL	BUSTER, WILLIAM H & ILEAN L	$496.44	$593.54
07/11/2002	BILL	BUSTER, WILLIAM H & ILEAN L	$97.10	$97.10
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 666471	$-137.22	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 419450	$-137.22	$137.22
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-137.22	$274.44
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-137.47	$411.66
08/24/2001	PAYMENT	BUSTER, WILLIAM H & ILEAN L CHECK BANK: 92-372 NUM: 5053	$-96.83	$549.13
07/13/2001	BILL	BUSTER, WILLIAM H & ILEAN L	$549.13	$645.96
07/13/2001	BILL	BUSTER, WILLIAM H & ILEAN L	$96.83	$96.83
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421161	$-136.69	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-136.69	$136.69
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 38682	$-136.69	$273.38
08/11/2000	PAYMENT	BUSTER, WILLIAM H & ILEAN L CHECK BANK: 94-169 NUM: 3842	$-96.45	$410.07
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-136.88	$506.52
07/10/2000	BILL	BUSTER, WILLIAM H & ILEAN L	$546.95	$643.40
07/10/2000	BILL	BUSTER, WILLIAM H & ILEAN L	$96.45	$96.45
02/28/2000	PAYMENT	RYAN, ROGER E CHECK BANK: 99-0109 NUM: 631675	$-148.51	$0.00
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 605887	$-136.01	$148.51
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.06	$284.52
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 470748	$-136.01	$277.46
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.44	$413.47
09/17/1999	PAYMENT	RYAN, ROGER E CHECK BANK: 94-169 NUM: 63027	$-641.82	$408.03
09/02/1999	INTEREST	Monthly Interest	$3.60	$1,049.85
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.45	$1,046.25
08/24/1999	PAYMENT	SUPPLE, JAMES CHECK BANK: 94-165 NUM: 734	$-95.98	$1,040.80
08/03/1999	INTEREST	Monthly Interest	$3.60	$1,136.78
07/25/1999	INTEREST	Monthly Interest	$3.60	$1,133.18
07/17/1999	BILL	RYAN, ROGER E	$544.29	$1,129.58
07/17/1999	BILL	KELLER, SANDRA K.	$95.98	$585.29
06/08/1999	INTEREST	Monthly Interest	$3.60	$489.31
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$485.71
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$480.71
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.95	$478.71
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.42	$452.76
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.77	$438.34
10/23/1998	PAYMENT	HOLDER, ROY L & VIRGINIA M CHECK	$-77.01	$432.57
08/31/1998	PAYMENT	RYAN, ROGER E CHECK BANK: 94-77 NUM: 0240	$-144.42	$509.58
08/05/1998	PAYMENT	SUPPLE CHECK	$-25.92	$654.00
07/10/1998	BILL	RYAN, ROGER E	$576.99	$679.92
07/10/1998	BILL	HOLDER, ROY L & VIRGINIA M	$102.93	$102.93
03/04/1998	PAYMENT	RYAN, ROGER E CHECK	$-115.07	$0.00
01/08/1998	PAYMENT	RYAN, ROGER E CHECK	$-115.07	$115.07
10/14/1997	PAYMENT	RYAN, ROGER E CHECK	$-115.07	$230.14
08/26/1997	PAYMENT	RYAN, ROGER E CHECK	$-115.27	$345.21
08/01/1997	PAYMENT	HOLDER, ROY L & VIRGINIA M CHECK	$-44.41	$460.48
07/20/1997	BILL	RYAN, ROGER E	$460.48	$504.89
07/20/1997	BILL	HOLDER, ROY L & VIRGINIA M	$44.41	$44.41
03/14/1997	PAYMENT	RYAN, ROGER E	$-109.70	$0.00
01/14/1997	PAYMENT	RYAN, ROGER E	$-109.70	$109.70
10/21/1996	PAYMENT	RYAN, ROGER E	$-109.70	$219.40
09/05/1996	PAYMENT	JIM SUPPLE	$-42.33	$329.10
09/04/1996	PAYMENT	RYAN, ROGER E	$-109.91	$371.43
07/15/1996	BILL	RYAN, ROGER E	$439.01	$481.34
07/15/1996	BILL	HOLDER, ROY L & VIRGINIA M	$42.33	$42.33