Tax Account 003-231-09

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Owners

BANOVICH, M & ALLYN, RUSSEL
6320 WESTWIND WAY
FALLON, NV 89406-0000

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

Account Summary

Account ID	003-231-09
Account Type	Real Estate
Location	708 KINGSTON CANYON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-231-09

Account Type

Real Estate

Location

708 KINGSTON CANYON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$428.81
Total	$428.81
Paid	$428.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$428.81

Total

$428.81

Paid

$428.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$107.81	$0.00	$107.81	$107.81	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$409.96	$0.00	$409.96	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$385.51	$0.00	$385.51	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$383.31	$0.00	$383.31	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$380.64	$0.00	$380.64	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$367.87	$0.00	$367.87	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$345.47	$0.06	$345.53	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$408.75	$34.01	$442.76	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$396.85	$63.68	$460.53	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$394.62	$31.36	$425.98	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$392.39	$31.42	$423.81	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	WOOD, MARIA & DAVID CHECK 8016	$-428.81	$0.00
07/15/2024	BILL	BANOVICH, M & ALLYN, RUSSEL	$428.81	$428.81
02/13/2024	PAYMENT	WOOD, MARLA & DAVID CHECK 7990	$-102.00	$0.00
10/10/2023	PAYMENT	BANOVICH, SIS & MARLA CHECK BANK: 94-72 NUM: 1665	$-204.00	$102.00
08/29/2023	PAYMENT	BANOVICH, SIS & POD MARLA CHECK BANK: 94-72 NUM: 1661	$-103.96	$306.00
07/11/2023	BILL	BANOVICH, M & ALLYN, RUSSEL	$409.96	$409.96
01/12/2023	PAYMENT	BANOVICH, M & ALLYN, RUSSEL CREDIT: D BANK: CC NUM: CC	$-192.00	$0.00
08/17/2022	PAYMENT	WOOD, MARLA CHECK BANK: 9472 NUM: 7923	$-193.51	$192.00
07/14/2022	BILL	BANOVICH, M & ALLYN, RUSSEL	$385.51	$385.51
01/06/2022	PAYMENT	WOOD, MARIA & DAVID CHECK BANK: 9472 NUM: 7885	$-191.64	$0.00
09/30/2021	PAYMENT	BANOVICH, M & ALLYN, RUSSEL CHECK BANK: 94-72 NUM: 1628	$-95.82	$191.64
08/18/2021	PAYMENT	BANOVICH, M & ALLYN, RUSSEL CHECK BANK: 1623 NUM: 9472	$-95.85	$287.46
07/19/2021	BILL	BANOVICH, M & ALLYN, RUSSEL	$383.31	$383.31
01/13/2021	PAYMENT	BANOVICH, SIS CHECK BANK: 9472 NUM: 1607	$-190.32	$0.00
08/20/2020	PAYMENT	BANOVICH, SIS CHECK BANK: 9472 NUM: 1587	$-190.32	$190.32
07/08/2020	BILL	BANOVICH, M & ALLYN, RUSSEL	$380.64	$380.64
10/11/2019	PAYMENT	WOOD, MARLA & DAVID CHECK BANK: 9472 NUM: 7725	$-275.88	$0.00
08/20/2019	PAYMENT	WOOD, MARLA CHECK BANK: 9472 NUM: 7712	$-91.99	$275.88
07/14/2019	BILL	BANOVICH, M & ALLYN, RUSSEL	$367.87	$367.87
12/11/2018	PAYMENT	BANOVICH, M & ALLYN, RUSSEL CHECK BANK: 947074 NUM: 162	$-172.74	$0.00
12/11/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9472 NUM: 7626	$-172.79	$172.74
12/11/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9472 NUM: 7626	$172.79	$345.53
12/11/2018	AMENDMENT	adj pmt	$0.06	$172.74
08/28/2018	VOID	WOOD MARLA CHECK BANK: 9472 NUM: 7626	$-172.79	$172.68
07/11/2018	BILL	BANOVICH, M & ALLYN, RUSSEL	$345.47	$345.47
04/20/2018	PAYMENT	BANOVICH, SIS CHECK BANK: 9472 NUM: 1518	$-34.01	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.31	$34.01
03/19/2018	PAYMENT	WOOD MARLA & DAVID CHECK BANK: 9472 NUM: 7576	$-408.75	$32.70
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.39	$441.45
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.22	$423.06
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.09	$412.84
07/19/2017	BILL	BANOVICH, M & ALLYN, RUSSEL	$408.75	$408.75
04/18/2017	PAYMENT	BANOVICH, M & ALLYN, RUSSEL CHECK BANK: 94-8015 NUM: 145673	$-331.68	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$331.68
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.82	$328.68
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.90	$310.86
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.96	$300.96
08/30/2016	PAYMENT	BANOVICH, MARILYN CHECK BANK: 94-72 NUM: 3757	$-128.85	$297.00
08/30/2016	AMENDMENT	ADJ PMT GK	$0.01	$425.85
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.99	$425.84
08/19/2016	AMENDMENT	nsf ck#1001 fee gk	$25.00	$421.85
08/19/2016	ADJUSTMENT	nsf ck#1001 backed out gk BANK: 19-7098 NUM: 1001	$99.85	$396.85
08/05/2016	VOID	BANOVICH, M & ALLYN, RUSSEL CHECK BANK: 19-7098 NUM: 1001	$-99.85	$297.00
07/14/2016	BILL	BANOVICH, M & ALLYN, RUSSEL	$396.85	$396.85
03/28/2016	PAYMENT	BAILY, JACULINE E. & ALLYN, MA CHECK BANK: 19-7098 NUM: 1444	$-162.68	$0.00
03/28/2016	PAYMENT	BANOVICH, MARILYN SIS CHECK BANK: 94-72 NUM: 3743	$-162.68	$162.68
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.64	$325.36
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.80	$307.72
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.92	$297.92
08/26/2015	PAYMENT	BANOVICH, MARILYN SIS CHECK BANK: 19-7098 NUM: 1035	$-100.62	$294.00
07/09/2015	BILL	BANOVICH, D & M / ALLYN, E & M	$394.62	$394.62
03/05/2015	PAYMENT	BANOVICH, D & M / ALLYN, E & M CREDIT: D BANK: CC NUM: CC	$-423.81	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.66	$423.81
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.82	$406.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.94	$396.33
07/09/2014	BILL	BANOVICH, D & M / ALLYN, E & M	$392.39	$392.39
03/25/2014	PAYMENT	BANOVICH, D & M / ALLYN, E & M CREDIT: D BANK: CC NUM: CC	$-103.88	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$103.88
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.88	$100.88
01/15/2014	PAYMENT	BANOVICH, D & M / ALLYN, E & M CREDIT: D BANK: CC NUM: CC	$-97.00	$97.00
11/12/2013	PAYMENT	BANOVICH, D & M / ALLYN, E & M CREDIT: D BANK: CC NUM: CC	$-100.88	$194.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.88	$294.88
08/27/2013	PAYMENT	BANOVICH, D & M / ALLYN, E & M CREDIT: D BANK: CC NUM: CC	$-97.03	$291.00
07/11/2013	BILL	BANOVICH, D & M / ALLYN, E & M	$388.03	$388.03
03/18/2013	PAYMENT	BANOVICH, D & M / ALLYN, E & M CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-93.00	$0.00
01/23/2013	PAYMENT	BANOVICH, D & M / ALLYN, E & M CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-93.00	$93.00
10/12/2012	PAYMENT	BANOVICH, D & M / ALLYN, E & M CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-93.00	$186.00
08/27/2012	PAYMENT	BANOVICH, D & M / ALLYN, E & M CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-95.57	$279.00
07/13/2012	BILL	BANOVICH, D & M / ALLYN, E & M	$374.57	$374.57
03/06/2012	PAYMENT	BANOVICH, D & M / ALLYN, E & M CHECK BANK: 94-72 NUM: 292	$-86.70	$0.00
01/09/2012	PAYMENT	BANOVICH, D & M / ALLYN, E & M CHECK BANK: 94-72 NUM: 291	$-86.70	$86.70
10/12/2011	PAYMENT	BANOVICH, D & M / ALLYN, E & M CHECK BANK: 94-72 NUM: 290	$-86.70	$173.40
08/26/2011	PAYMENT	BANOVICH, D & M / ALLYN, E & M CHECK BANK: 94-72 NUM: 289	$-86.72	$260.10
07/13/2011	BILL	BANOVICH, D & M / ALLYN, E & M	$346.82	$346.82
03/11/2011	PAYMENT	BANOVICH, M / ALLYN, E & M CHECK BANK: 94-72 NUM: 287	$-80.00	$0.00
01/07/2011	PAYMENT	BANOVICH, D & M / ALLYN, M CHECK BANK: 94-72 NUM: 285	$-80.00	$80.00
10/14/2010	PAYMENT	BANOVICH, D & M / ALLYN M CHECK BANK: 94-72 NUM: 281	$-80.00	$160.00
08/11/2010	PAYMENT	BANOVICH, D & M / ALLYN, M CHECK BANK: 94-72 NUM: 277	$-81.13	$240.00
07/08/2010	BILL	BANOVICH, D & M / ALLYN, E & M	$321.13	$321.13
03/05/2010	PAYMENT	BANOVICH, D & M / ALLYN, E & M CHECK BANK: 94-72 NUM: 270	$-74.34	$0.00
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 262	$-74.33	$74.34
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 267	$-74.33	$148.67
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 262	$74.33	$223.00
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 267	$74.33	$148.67
03/05/2010	AMENDMENT	ADJ PMT GP	$0.01	$74.34
01/11/2010	VOID	BANOVICH, D & M / ALLYN, M CHECK BANK: 94-72 NUM: 267	$-74.33	$74.33
10/08/2009	VOID	BANOVICH, D & S / ALLYN, M CHECK BANK: 94-72 NUM: 262	$-74.33	$148.66
08/17/2009	PAYMENT	BANOVICH, D & S/ALLYN, M A CHECK BANK: 94-72 NUM: 256	$-74.34	$222.99
07/13/2009	BILL	BANOVICH, D & M / ALLYN, E & M	$297.33	$297.33
03/06/2009	PAYMENT	BANOVICH, D & S / ALLYN, M A CHECK BANK: 94-72 NUM: 247	$-68.83	$0.00
01/12/2009	PAYMENT	BANOVICH, D & M/ALLYN,MARGARET CHECK BANK: 94-72 NUM: 244	$-68.83	$68.83
10/13/2008	PAYMENT	BANOVICH, D & M / ALLYN, E & M CHECK BANK: 94-72 NUM: 238	$-68.83	$137.66
08/06/2008	PAYMENT	BANOVICH, D & M / ALLYN, M A CHECK BANK: 94-72 NUM: 233	$-68.83	$206.49
07/14/2008	BILL	BANOVICH, D & M / ALLYN, E & M	$275.32	$275.32
03/05/2008	PAYMENT	BANOVICH, D & M / ALLYN, M CHECK BANK: 94-72 NUM: 224	$-65.05	$0.00
01/03/2008	PAYMENT	BANOVICH, D & M / ALLYN, E & M CHECK BANK: 94-72 NUM: 221	$-65.05	$65.05
10/04/2007	PAYMENT	BANOVICH,D&M/ALLYN,MARGARET A CHECK BANK: 94-72 NUM: 215	$-65.05	$130.10
08/22/2007	PAYMENT	BANOVICH, D & M / ALLYN, E & M CHECK BANK: 94-72 NUM: 209	$-65.08	$195.15
07/13/2007	BILL	BANOVICH, D & M / ALLYN, E & M	$260.23	$260.23
02/26/2007	PAYMENT	ALLYN, MARGARET A CHECK BANK: 94-72 NUM: 203	$-70.37	$0.00
01/09/2007	PAYMENT	ALLYN, MARGARET A CHECK BANK: 94-72 NUM: 7148	$-70.37	$70.37
11/08/2006	PAYMENT	BANOVICH, DAVID & SIS CHECK BANK: 94-72 NUM: 3046	$-73.18	$140.74
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.81	$213.92
08/28/2006	PAYMENT	BANOVICH, D & M / ALLYN, M CHECK BANK: 94-72 NUM: 195	$-70.40	$211.11
07/16/2006	BILL	BANOVICH, D & M / ALLYN, E & M	$281.51	$281.51
03/15/2006	PAYMENT	BANOVICH, D & M; ALLYN, E & M CHECK BANK: 94-72 NUM: 188	$-65.89	$0.00
01/11/2006	PAYMENT	BANOVICH, D & M; ALLYN, E & M CHECK BANK: 94-72 NUM: 185	$-65.89	$65.89
10/12/2005	PAYMENT	BANOVICH, D & M; ALLYN, E & M CHECK BANK: 94-72 NUM: 181	$-65.89	$131.78
08/19/2005	PAYMENT	BANOVICH, D & M; ALLYN, E & M CHECK BANK: 91-170 NUM: 1775700	$-65.92	$197.67
07/26/2005	BILL	BANOVICH, D & M; ALLYN, E & M	$263.59	$263.59
03/15/2005	PAYMENT	BANOVICH, D & S; ALLYN, M CHECK BANK: 94-72 NUM: 173	$-65.66	$0.00
01/18/2005	PAYMENT	BANOVICH, D & M; ALLYN, E & M CHECK BANK: 94-72 NUM: 170	$-65.66	$65.66
10/15/2004	PAYMENT	BANOVICH, D & M; ALLYN, E & M CHECK BANK: 94-72 NUM: 166	$-65.66	$131.32
08/27/2004	PAYMENT	BANOVICH, D & M; ALLYN, E & M CHECK BANK: 94-72 NUM: 162	$-65.66	$196.98
07/13/2004	BILL	BANOVICH, D & M; ALLYN, E & M	$262.64	$262.64
04/14/2004	PAYMENT	BANOVICH, DAVID & MARILYN CHECK BANK: 94-72 NUM: 7213	$-4.61	$0.00
04/05/2004	PAYMENT	ALLYN, MARGARET A CHECK BANK: 94-72 NUM: 157	$-65.18	$4.61
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$69.79
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.61	$67.79
01/15/2004	PAYMENT	BANOVICH, D & M; ALLYN, E & M CHECK BANK: 94-72 NUM: 152	$-65.18	$65.18
10/17/2003	PAYMENT	BANOVICH, D & M; ALLYN, E & M CHECK BANK: 94-72 NUM: 148	$-65.18	$130.36
09/02/2003	PAYMENT	BANOVICH, D & M; ALLYN, MARGAR CHECK BANK: 94-72 NUM: 143	$-65.20	$195.54
07/22/2003	BILL	BANOVICH, D & M; ALLYN, E & M	$260.74	$260.74
03/10/2003	PAYMENT	BANOVICH, D & M; ALLYN, E & M CHECK BANK: 94-72 NUM: 137	$-60.46	$0.00
01/10/2003	PAYMENT	BANOVICH, D & M; ALLYN, E & M CHECK BANK: 94-72 NUM: 134	$-60.46	$60.46
10/14/2002	PAYMENT	BANOVICH, D & M; ALLYN, E & M CHECK BANK: 94-72 NUM: 130	$-60.46	$120.92
08/23/2002	PAYMENT	BANOVICH, DAVID & MARGARET CHECK BANK: 94-72 NUM: 125	$-60.47	$181.38
07/11/2002	BILL	BANOVICH, D & M; ALLYN, E & M	$241.85	$241.85
03/08/2002	PAYMENT	BANOVICH, D & M; ALLYN, E & M CHECK BANK: 94-72 NUM: 117	$-54.11	$0.00
01/14/2002	PAYMENT	BANOVICH, D & M; ALLYN, E & M CHECK BANK: 94-72 NUM: 114	$-54.11	$54.11
10/15/2001	PAYMENT	BANOVICH, D & M; ALLYN, E & M CHECK BANK: 94-72 NUM: 109	$-54.11	$108.22
08/14/2001	PAYMENT	BANOVICH, D & M; ALLYN, E & M CHECK BANK: 94-72 NUM: 106	$-54.36	$162.33
07/13/2001	BILL	BANOVICH, D & M; ALLYN, E & M	$216.69	$216.69
02/09/2001	PAYMENT	BANOVICH, D & M; ALLYN, E & M CHECK BANK: 94-72 NUM: 101	$-57.47	$0.00
01/19/2001	PAYMENT	MARGARET ALLYN CHECK BANK: 94-72 NUM: 5867	$-28.73	$57.47
01/19/2001	PAYMENT	BANOVICH, D & M; ALLYN, E & M CHECK BANK: 94-72 NUM: 5955	$-28.74	$86.20
10/05/2000	PAYMENT	BANOVICH, D & M; ALLYN, E & M CHECK BANK: 94-72 NUM: 5881	$-57.47	$114.94
09/05/2000	PAYMENT	ALLYN, E & M CHECK BANK: 94-72 NUM: 5774	$-28.87	$172.41
09/05/2000	PAYMENT	BANOVICH, D CHECK BANK: 94.72 NUM: 2112	$-28.87	$201.28
07/10/2000	BILL	BANOVICH, D & M; ALLYN, E & M	$230.15	$230.15
03/23/2000	PAYMENT	BANOVICH, D & M ; ALLYN, E & M CHECK BANK: 94-72 NUM: 5568	$-28.58	$0.00
03/23/2000	PAYMENT	BANOVICH, D & M ; ALLYN, E & M CHECK BANK: 94-72 NUM: 5604	$-28.60	$28.58
01/13/2000	PAYMENT	BANOVICH, D & M ; ALLYN, E & M CHECK BANK: 94-72 NUM: 5444	$-28.60	$57.18
01/11/2000	PAYMENT	BANOVICH, D & M ; ALLYN, E & M CHECK BANK: 94-72 NUM: 28.60	$-28.60	$85.78
10/13/1999	PAYMENT	BANOVICH, D & M ; ALLYN, E & M CHECK BANK: 94-72 NUM: 5446	$-28.60	$114.38
10/13/1999	PAYMENT	BANOVICH, D & M ; ALLYN, E & M CHECK BANK: 94-72 NUM: 5361	$-28.59	$142.98
08/27/1999	PAYMENT	BANOVICH, D & M ; ALLYN, E & M CHECK BANK: 94-72 NUM: 5263	$-28.74	$171.57
08/27/1999	PAYMENT	BANOVICH, D & M ; ALLYN, E & M CHECK BANK: 94-72 NUM: 5385	$-28.73	$200.31
07/17/1999	BILL	BANOVICH, D & M ; ALLYN, E & M	$229.04	$229.04
03/04/1999	PAYMENT	BANOVICH, D & M CHECK	$-30.39	$0.00
03/04/1999	PAYMENT	ALLYN, E & M CHECK	$-30.39	$30.39
12/31/1998	PAYMENT	BANOVICH, D & M ; ALLYN, E & M CHECK	$-30.39	$60.78
12/31/1998	PAYMENT	BANOVICH, D & M ; ALLYN, E & M CHECK	$-30.39	$91.17
10/23/1998	PAYMENT	ALLYN, E & M CHECK	$-30.52	$121.56
10/23/1998	PAYMENT	BANOVICH, D & M CHECK	$-30.26	$152.08
08/20/1998	PAYMENT	ALLYN, E & M CHECK	$-30.52	$182.34
08/20/1998	PAYMENT	BANOVICH, D & M CHECK	$-30.53	$212.86
07/10/1998	BILL	BANOVICH, D & M ; ALLYN, E & M	$243.39	$243.39
03/02/1998	PAYMENT	BANOVICH, D & M ; ALLYN, E & M CHECK	$-61.93	$0.00
01/08/1998	PAYMENT	BANOVICH, D & M ; ALLYN, E & M CHECK	$-61.93	$61.93
10/15/1997	PAYMENT	ALLYN CHECK	$-61.93	$123.86
09/02/1997	PAYMENT	BANOVICH, D & M ; ALLYN, E & M CHECK	$-62.11	$185.79
07/20/1997	BILL	BANOVICH, D & M ; ALLYN, E & M	$247.90	$247.90
03/12/1997	PAYMENT	BANOVICH, D & M ; ALLYN, E & M	$-59.04	$0.00
01/10/1997	PAYMENT	BANOVICH, D & M ; ALLYN, E & M	$-59.04	$59.04
10/22/1996	PAYMENT	BANOVICH, D & M ; ALLYN, E & M	$-59.04	$118.08
08/27/1996	PAYMENT	BANOVICH, D & M ; ALLYN, E & M	$-59.23	$177.12
07/15/1996	BILL	BANOVICH, D & M ; ALLYN, E & M	$236.35	$236.35