Tax Account 001-342-04

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Owners

LORENTZ, JOSHUA RYAN & SAMANTHA
307 SHERRY WAY
YERINGTON, NV 89447-0000

LORENTZ, SAMANTHA

Account Summary

Account ID	001-342-04
Account Type	Real Estate
Location	307 SHERRY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-342-04

Account Type

Real Estate

Location

307 SHERRY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$943.02
Total	$943.02
Paid	$943.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$943.02

Total

$943.02

Paid

$943.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$238.02	$0.00	$238.02	$238.02	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/03/2025	03/13/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$915.54	$0.00	$915.54	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$888.88	$0.00	$888.88	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$862.99	$0.00	$862.99	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$847.80	$0.00	$847.80	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$821.45	$0.00	$821.45	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$782.34	$0.00	$782.34	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$750.81	$39.66	$790.47	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$731.78	$7.28	$739.06	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-235.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-235.00	$235.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-235.00	$470.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-238.02	$705.00
07/16/2024	BILL	LORENTZ, JOSHUA RYAN & SAMANTHA	$943.02	$943.02
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-228.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-228.00	$228.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-228.00	$456.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-231.54	$684.00
07/17/2023	BILL	LORENTZ, JOSHUA RYAN & SAMANTHA	$915.54	$915.54
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-222.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-222.00	$222.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-222.00	$444.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-222.88	$666.00
07/15/2022	BILL	LORENTZ, JOSHUA RYAN & SAMANTHA	$888.88	$888.88
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-215.72	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-215.72	$215.72
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-215.72	$431.44
08/31/2021	PAYMENT	STEWART TITLE CHECK 3559	$-215.83	$647.16
07/14/2021	BILL	CHAPUT, BRENDA BILETO ET AL	$862.99	$862.99
03/08/2021	PAYMENT	CHAPUT, BRENDA CASH	$-211.00	$0.00
01/05/2021	PAYMENT	BILETO, DOROTHY CASH	$-211.00	$211.00
10/14/2020	PAYMENT	CHAPUT, BRENDA BILETO ET AL CASH	$-211.00	$422.00
08/19/2020	PAYMENT	CHAPUT, BRENDA BILETO ET AL CASH	$-214.80	$633.00
07/09/2020	BILL	CHAPUT, BRENDA BILETO ET AL	$847.80	$847.80
03/11/2020	PAYMENT	CHAPUT, BRENDA CHECK NUM: 26250118885	$-205.00	$0.00
01/16/2020	PAYMENT	CHAPUT, BRENDA BILETO ET AL CASH	$-205.00	$205.00
10/09/2019	PAYMENT	CHAPUT, BRENDA CASH	$-205.00	$410.00
07/17/2019	PAYMENT	CHAPUT, BRENDA CASH	$-206.45	$615.00
07/10/2019	BILL	CHAPUT, BRENDA BILETO ET AL	$821.45	$821.45
03/04/2019	PAYMENT	CHAPUT, BRENDA BILETO ET AL CASH	$-195.00	$0.00
12/19/2018	PAYMENT	CHAPUT, BRENDA CASH	$-195.00	$195.00
08/30/2018	PAYMENT	CHAPUT, BRENDA CASH	$-195.00	$390.00
08/21/2018	PAYMENT	CHAPUT, BRENDA CASH	$-197.34	$585.00
07/10/2018	BILL	CHAPUT, BRENDA BILETO ET AL	$782.34	$782.34
05/16/2018	PAYMENT	CHAPUT, BRENDA CASH	$-206.18	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$206.18
04/18/2018	PAYMENT	CHAPUT, BRENDA CASH	$-200.00	$201.18
03/30/2018	PENALTY	Postage	$1.00	$401.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.70	$400.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.48	$381.48
11/08/2017	PAYMENT	HEPFLER, ROBERT CASH	$-194.48	$374.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.48	$568.48
08/09/2017	PAYMENT	CHAPUT, BRENDA CASH	$-189.81	$561.00
07/10/2017	BILL	CHAPUT, BRENDA BILETO ET AL	$750.81	$750.81
03/15/2017	PAYMENT	CHAPUT, BRENDA CASH	$-182.00	$0.00
01/10/2017	PAYMENT	HEFFLER, ROBERT CASH	$-371.28	$182.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.28	$553.28
08/17/2016	PAYMENT	CHAPUT, BRENDA BILETO ET AL CASH	$-185.78	$546.00
07/11/2016	BILL	CHAPUT, BRENDA BILETO ET AL	$731.78	$731.78
04/05/2016	PAYMENT	CHAPUT, BRENDA CASH	$-189.28	$0.00
04/05/2016	AMENDMENT	DEL POSTAGE/PD BEFORE MAILING	$-1.00	$189.28
04/04/2016	PENALTY	POSTAGE	$1.00	$190.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.28	$189.28
01/27/2016	PAYMENT	CHAPUT, BRENDA CASH	$-189.28	$182.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.28	$371.28
10/06/2015	PAYMENT	BILETO, DOROTHY CASH	$-182.00	$364.00
10/06/2015	PAYMENT	BILETO, DOROTHY CASH	$-191.68	$546.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.37	$737.68
07/07/2015	BILL	CHAPUT, BRENDA BILETO ET AL	$730.31	$730.31
05/21/2015	PAYMENT	CHAPUT, BRENDA BILETO ET AL CASH	$-380.29	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$380.29
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$377.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.60	$376.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.04	$359.04
10/16/2014	PAYMENT	CHAPUT, BRENDA B CHECK NUM: 1534	$-362.86	$352.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.19	$714.86
07/08/2014	BILL	CHAPUT, BRENDA BILETO ET AL	$707.67	$707.67
10/22/2013	PAYMENT	TITLE SERVIVCE AND ESCROW CHECK NUM: 29748	$-338.00	$0.00
10/11/2013	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 6983	$-169.00	$338.00
08/22/2013	PAYMENT	CARPENTER COMMERCIAL PROP CHECK NUM: 6952	$-172.15	$507.00
07/08/2013	BILL	CARPENTER COMMERCIAL PROP LLC	$679.15	$679.15
02/26/2013	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 6794	$-198.00	$0.00
01/15/2013	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK	$-198.00	$198.00
10/04/2012	PAYMENT	CARPENTER COMMERCIAL PROP CHECK NUM: 6613	$-198.00	$396.00
08/28/2012	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 6583	$-200.54	$594.00
07/10/2012	BILL	CARPENTER COMMERCIAL PROP LLC	$794.54	$794.54
04/11/2012	PAYMENT	TAX SALE PROCEEDS CORK: D	$-4,595.17	$0.00
04/11/2012	ADJUST	posted to wrong acct	$4,595.17	$4,595.17
04/11/2012	VOID	TAX SALE PROCEEDS CORK: D	$-4,595.17	$0.00
03/30/2012	INTEREST	Monthly Interest	$20.43	$4,595.17
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.62	$4,574.74
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$4,510.12
03/01/2012	INTEREST	Monthly Interest	$20.43	$4,443.02
01/31/2012	INTEREST	Monthly Interest	$20.43	$4,422.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.09	$4,402.16
01/03/2012	INTEREST	Monthly Interest	$20.43	$4,365.07
12/28/2011	AMENDMENT	Certified Mailing Fees	$27.95	$4,344.64
12/01/2011	INTEREST	Monthly Interest	$20.43	$4,316.69
11/01/2011	INTEREST	Monthly Interest	$20.43	$4,296.26
10/18/2011	AMENDMENT	Title search	$100.00	$4,275.83
10/18/2011	AMENDMENT	remove title search	$-100.00	$4,175.83
10/18/2011	AMENDMENT	Title Search	$100.00	$4,275.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.66	$4,175.83
10/03/2011	INTEREST	Monthly Interest	$20.43	$4,155.17
09/01/2011	INTEREST	Monthly Interest	$20.43	$4,134.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.33	$4,114.31
07/08/2011	BILL	THIENES, WILLIAM BRANDON JR ET	$823.16	$4,105.98
07/08/2011	INTEREST	Monthly Interest	$20.43	$3,282.82
07/05/2011	INTEREST	Monthly Interest	$20.43	$3,262.39
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,241.96
06/06/2011	INTEREST	Monthly Interest	$89.51	$3,226.96
04/29/2011	INTEREST	Monthly Interest	$12.76	$3,137.45
04/13/2011	AMENDMENT	certified mailing	$5.54	$3,124.69
04/01/2011	INTEREST	Monthly Interest	$12.76	$3,119.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.47	$3,106.39
03/01/2011	INTEREST	Monthly Interest	$12.76	$3,041.92
02/01/2011	INTEREST	Monthly Interest	$12.76	$3,029.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.46	$3,016.40
01/04/2011	INTEREST	Monthly Interest	$12.76	$2,974.94
12/01/2010	INTEREST	Monthly Interest	$12.76	$2,962.18
11/01/2010	INTEREST	Monthly Interest	$12.76	$2,949.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.05	$2,936.66
10/01/2010	INTEREST	Monthly Interest	$12.76	$2,913.61
09/01/2010	INTEREST	Monthly Interest	$12.76	$2,900.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.24	$2,888.09
08/24/2010	INTEREST	Monthly Interest	$12.76	$2,878.85
07/08/2010	BILL	THIENES, WILLIAM BRANDON JR ET	$920.97	$2,866.09
07/02/2010	INTEREST	Monthly Interest	$12.76	$1,945.12
07/02/2010	INTEREST	Monthly Interest	$12.76	$1,932.36
06/01/2010	INTEREST	Monthly Interest	$87.59	$1,919.60
05/03/2010	INTEREST	Monthly Interest	$4.45	$1,832.01
03/31/2010	INTEREST	Monthly Interest	$4.45	$1,827.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.84	$1,823.11
03/01/2010	INTEREST	Monthly Interest	$4.45	$1,753.27
02/01/2010	INTEREST	Monthly Interest	$4.45	$1,748.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.92	$1,744.37
01/04/2010	INTEREST	Monthly Interest	$4.45	$1,699.45
12/01/2009	INTEREST	Monthly Interest	$4.45	$1,695.00
11/03/2009	INTEREST	Monthly Interest	$4.45	$1,690.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.99	$1,686.10
10/05/2009	INTEREST	Monthly Interest	$4.45	$1,661.11
09/01/2009	INTEREST	Monthly Interest	$4.45	$1,656.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.03	$1,652.21
08/03/2009	INTEREST	Monthly Interest	$4.45	$1,642.18
07/06/2009	BILL	THIENES, WILLIAM BRANDON JR ET	$997.70	$1,637.73
07/01/2009	INTEREST	Monthly Interest	$4.45	$640.03
07/01/2009	INTEREST	Monthly Interest	$4.45	$635.58
06/01/2009	INTEREST	Monthly Interest	$44.51	$631.13
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$586.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.04	$580.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.60	$548.08
12/08/2008	PAYMENT	OLIVER, BRIE CHECK BANK: 95-219 NUM: 1128	$-262.00	$534.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.48	$796.48
08/15/2008	PAYMENT	THIENES, WILLIAM BRANDON JR ET CORK: D BANK: CREDIT CARD NUM: MC	$-575.29	$786.00
08/04/2008	INTEREST	Monthly Interest	$2.10	$1,361.29
07/15/2008	BILL	THIENES, WILLIAM BRANDON JR ET	$1,051.45	$1,359.19
07/01/2008	INTEREST	Monthly Interest	$2.10	$307.74
07/01/2008	INTEREST	Monthly Interest	$2.10	$305.64
06/02/2008	INTEREST	Monthly Interest	$20.95	$303.54
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$282.59
03/25/2008	PAYMENT	THIENES, WILLIAM BRANDON JR ET CHECK BANK: 90-78 NUM: 6343111	$-271.25	$276.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.60	$547.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.24	$522.24
11/06/2007	PAYMENT	THIENES, WILLIAM BRANDON JR ET CHECK BANK: 90-78 NUM: 5656591	$-271.25	$512.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.91	$783.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$770.34
08/13/2007	PAYMENT	THIENES, WILLIAM BRANDON JR ET CHECK BANK: 90-78 NUM: 5280656	$-256.00	$770.25
07/12/2007	BILL	THIENES, WILLIAM BRANDON JR ET	$1,026.25	$1,026.25
08/25/2006	PAYMENT	QUEST FUNDING SOLUTIONS CHECK BANK: 94-8013 NUM: 9646	$-996.97	$0.00
07/12/2006	BILL	COLLETT, SARA H & JAMES E	$996.97	$996.97
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-230.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-230.00	$230.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-230.00	$460.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-233.12	$690.00
07/15/2005	BILL	COLLETT, SARA H & JAMES E	$923.12	$923.12
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-229.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-229.00	$229.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-229.00	$458.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-232.85	$687.00
07/08/2004	BILL	COLLETT, SARA H & JAMES E	$919.85	$919.85
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-226.43	$0.00
12/10/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 3830	$-226.43	$226.43
09/19/2003	PAYMENT	HALL, HERB & RACHELE M CHECK BANK: 94-7074 NUM: 3408	$-226.43	$452.86
08/20/2003	PAYMENT	HALL, HERBERT J & RACHELE M CHECK BANK: 94-7074 NUM: 3395	$-226.44	$679.29
07/18/2003	BILL	HALL, HERBERT J & RACHELE M	$905.73	$905.73
04/11/2003	PAYMENT	HALL, HERBERT J & RACHELE M CASH	$-464.38	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.70	$464.38
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.68	$442.68
09/24/2002	PAYMENT	HALL, HERBERT J & RACHELE M CHECK BANK: 94-7074 NUM: 3134	$-217.00	$434.00
08/20/2002	PAYMENT	HALL, HERBERT J & RACHELE M CHECK BANK: 94-7074 NUM: 3097	$-217.97	$651.00
07/12/2002	BILL	HALL, HERBERT J & RACHELE M	$868.97	$868.97
02/20/2002	PAYMENT	HALL, RACHELE CHECK BANK: 94-7074 NUM: 2986	$-213.13	$0.00
01/16/2002	PAYMENT	HALL, HERB & RACHELE M CHECK BANK: 94-7074 NUM: 2964	$-213.13	$213.13
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-213.13	$426.26
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-213.47	$639.39
07/12/2001	BILL	HALL, HERBERT J & RACHELE M	$852.86	$852.86
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-184.62	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-184.62	$184.62
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-184.62	$369.24
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-184.82	$553.86
07/17/2000	BILL	HALL, HERBERT J & RACHELE M	$738.68	$738.68
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-191.64	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-191.64	$191.64
09/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 487664	$-191.64	$383.28
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-191.85	$574.92
07/17/1999	BILL	HALL, HERBERT J & RACHELE M	$766.77	$766.77
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-188.00	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-188.00	$188.00
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-188.00	$376.00
07/16/1998	PAYMENT	NO NEVADA TITLE COMPANY CHECK	$-188.13	$564.00
07/13/1998	BILL	HALL, HERBERT J & RACHELE M	$752.13	$752.13
11/12/1997	PAYMENT	NO NEVADA TITLE CHECK	$-367.46	$0.00
10/01/1997	PAYMENT	PRESLEY, WINDEL & BARBARA CHECK	$-183.73	$367.46
07/17/1997	PAYMENT	PRESLEY, WINDEL & BARBARA CHECK	$-183.93	$551.19
07/14/1997	BILL	PRESLEY, WINDEL & BARBARA	$735.12	$735.12
01/24/1997	PAYMENT	PRESLEY, WINDEL & BARBARA	$-182.15	$0.00
01/09/1997	PAYMENT	PRESLEY, WINDEL & BARBARA	$-182.15	$182.15
09/11/1996	PAYMENT	PRESLEY, WINDEL & BARBARA	$-182.15	$364.30
08/21/1996	PAYMENT	PRESLEY, WINDEL & BARBARA	$-182.32	$546.45
07/18/1996	BILL	PRESLEY, WINDEL & BARBARA	$728.77	$728.77