Tax Account 003-022-02

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Owners

THOMAS, FLOYD R & ROBERTA A TRS
2 CHERRY HILLS LN
YERINGTON, NV 89447-0000

THOMAS, ROBERTA A TR

Account Summary

Account ID	003-022-02
Account Type	Real Estate
Location	2 CHERRY HILLS LN MASON VALLEY
Balance	$467.00
Currently Due	$0.00

Account ID

003-022-02

Account Type

Real Estate

Location

2 CHERRY HILLS LN
MASON VALLEY

Balance

$467.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,871.64
Total	$1,871.64
Paid	$1,404.64
Balance	$467.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,871.64

Total

$1,871.64

Paid

$1,404.64

Balance

$467.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$470.64	$0.00	$470.64	$470.64	$0.00
2	10/07/2024	10/17/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/06/2025	01/16/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
4	03/03/2025	03/13/2025	Due	$467.00	$0.00	$467.00	$0.00	$467.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,828.23	$0.00	$1,828.23	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,786.08	$0.00	$1,786.08	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,732.10	$0.00	$1,732.10	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,691.44	$0.00	$1,691.44	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,647.93	$0.00	$1,647.93	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,607.93	$0.00	$1,607.93	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,571.97	$15.68	$1,587.65	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,540.28	$15.36	$1,555.64	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.07	6.61	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.56	88.44	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	THOMAS, ROBERTA CHECK 11957	$-467.00	$467.00
09/26/2024	PAYMENT	THOMAS, FLOYD R & ROBERTA A TRS CHECK 11910	$-467.00	$934.00
08/12/2024	PAYMENT	THOMAS, ROBERTA CHECK 11880	$-470.64	$1,401.00
07/16/2024	BILL	THOMAS, FLOYD R & ROBERTA A TRS	$1,871.64	$1,871.64
03/12/2024	PAYMENT	THOMAS, ROBERTA A TRS CHECK 11806	$-425.88	$0.00
01/05/2024	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK 11774	$-457.00	$425.88
09/22/2023	PAYMENT	THOMAS, ROBERTA CHECK 11721	$-472.00	$882.88
09/21/2023	PAYMENT	THOMAS, ROBERTA SYS 11685 ORIG: CHECK	$-473.35	$1,354.88
09/21/2023	AMENDMENT	APPLY SS EXEMPT	$-61.12	$1,828.23
09/21/2023	ADJUST	THOMAS, ROBERTA CHECK 11685 VOIDED PAYMENT: 841268. REASON: APPLY SS EXEMPT	$473.35	$1,889.35
08/09/2023	PAYMENT	THOMAS, ROBERTA CHECK 11685	$-473.35	$1,416.00
07/17/2023	BILL	THOMAS, FLOYD R & ROBERTA A TRS	$1,889.35	$1,889.35
03/08/2023	PAYMENT	THOMAS, FLOYD R & ROBERTA A TRS CHECK 11615	$-446.00	$0.00
01/05/2023	PAYMENT	THOMAS, ROBERTA CHECK 11588	$-446.00	$446.00
10/07/2022	PAYMENT	THOMAS, ROBERTA A CHECK 11542	$-446.00	$892.00
08/12/2022	PAYMENT	THOMAS, ROBERTA A CHECK CK. 11495	$-448.08	$1,338.00
07/15/2022	BILL	THOMAS, FLOYD R & ROBERTA A TRS	$1,786.08	$1,786.08
03/04/2022	PAYMENT	THOMAS, FLOYD R & ROBERTA A TRS CHECK 11427	$-432.98	$0.00
01/04/2022	PAYMENT	THOMAS, ROBERTA CHECK CK. 11389	$-432.98	$432.98
10/01/2021	PAYMENT	THOMAS, ROBERTA A CHECK CK. 11340	$-432.98	$865.96
08/19/2021	PAYMENT	THOMAS, ROBERTA A CHECK CK. 11303	$-433.16	$1,298.94
07/14/2021	BILL	THOMAS, FLOYD R & ROBERTA A TRS	$1,732.10	$1,732.10
03/08/2021	PAYMENT	THOMAS, FLOYD R & ROBERTA A TRS CHECK 11207	$-420.00	$0.00
01/12/2021	PAYMENT	THOMAS, ROBERTA A TRS CHECK 11180	$-420.00	$420.00
10/05/2020	PAYMENT	THOMAS, FLOYD R & ROBERTA A TR CHECK NUM: 11136	$-420.00	$840.00
08/19/2020	PAYMENT	THOMAS, ROBERTA CHECK NUM: 11111	$-431.44	$1,260.00
07/09/2020	BILL	THOMAS, FLOYD R & ROBERTA A TR	$1,691.44	$1,691.44
03/02/2020	PAYMENT	THOMAS, ROBERTA A CHECK NUM: 11027	$-410.00	$0.00
01/07/2020	PAYMENT	THOMAS, ROBERTA A CHECK NUM: 11004	$-410.00	$410.00
10/03/2019	PAYMENT	THOMAS, ROBERTA A CHECK NUM: 10955	$-410.00	$820.00
07/23/2019	PAYMENT	THOMAS, ROBERTA A TR CHECK NUM: 10911	$-417.93	$1,230.00
07/10/2019	BILL	THOMAS, FLOYD R & ROBERTA A TR	$1,647.93	$1,647.93
02/28/2019	PAYMENT	THOMAS, ROBERTA A TR CHECK NUM: 10827	$-401.00	$0.00
12/10/2018	PAYMENT	THOMAS, ROBERTA A CHECK NUM: 10793	$-401.00	$401.00
10/02/2018	PAYMENT	THOMAS, ROBERTA CHECK NUM: 10765	$-401.00	$802.00
07/30/2018	PAYMENT	THOMAS, ROBERTA CHECK NUM: 10726	$-404.93	$1,203.00
07/10/2018	BILL	THOMAS, FLOYD R & ROBERTA A TR	$1,607.93	$1,607.93
03/06/2018	PAYMENT	THOMAS, ROBERTA A TR CHECK NUM: 10641	$-407.68	$0.00
01/24/2018	PAYMENT	THOMAS, ROBERTA A CHECK NUM: 10621	$-392.00	$407.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.68	$799.68
09/29/2017	PAYMENT	THOMAS, ROBERTA A TR CHECK NUM: 10544	$-392.00	$784.00
08/04/2017	PAYMENT	THOMAS, ROBERTA A CHECK NUM: 10502	$-395.97	$1,176.00
07/10/2017	BILL	THOMAS, FLOYD R & ROBERTA A TR	$1,571.97	$1,571.97
03/17/2017	PAYMENT	THOMAS, ROBERTA A CORK: B NUM: 10402	$-399.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.36	$399.36
01/10/2017	PAYMENT	THOMAS, ROBERTA A CHECK NUM: 10361	$-384.00	$384.00
10/11/2016	PAYMENT	THOMAS, FLOYD R & ROBERTA A TR CHECK NUM: 10292	$-384.00	$768.00
07/25/2016	PAYMENT	THOMAS, ROBERTA A CHECK NUM: 10231	$-388.28	$1,152.00
07/11/2016	BILL	THOMAS, FLOYD R & ROBERTA A TR	$1,540.28	$1,540.28
03/11/2016	PAYMENT	THOMAS, ROBERTA A CHECK NUM: 10150	$-384.00	$0.00
01/13/2016	PAYMENT	THOMAS, ROBERTA CHECK NUM: 10113	$-384.00	$384.00
10/23/2015	PAYMENT	THOMAS, ROBERTA A TR CHECK NUM: 10055	$-421.31	$768.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.03	$1,189.31
10/07/2015	PAYMENT	THOMAS, FLOYD R & ROBERTA A TR CHECK NUM: 10042	$-384.00	$1,169.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.43	$1,553.28
07/07/2015	BILL	THOMAS, FLOYD R & ROBERTA A TR	$1,537.85	$1,537.85
03/04/2015	PAYMENT	THOMAS, ROBERTA A CHECK NUM: 9906	$-375.00	$0.00
01/07/2015	PAYMENT	THOMAS, FLOYD R & ROBERTA A TR CHECK NUM: 9871	$-375.00	$375.00
10/10/2014	PAYMENT	THOMAS, ROBERTA A CHECK NUM: 9818	$-375.00	$750.00
08/12/2014	PAYMENT	THOMAS, ROBERTA A CHECK NUM: 9777	$-379.12	$1,125.00
07/08/2014	BILL	THOMAS, FLOYD R & ROBERTA A TR	$1,504.12	$1,504.12
03/04/2014	PAYMENT	THOMAS, ROBERTA A CHECK NUM: 9676	$-367.00	$0.00
01/08/2014	PAYMENT	THOMAS, ROBERTA A CHECK NUM: 9639	$-367.00	$367.00
10/02/2013	PAYMENT	THOMAS, ROBERTA A CHECK NUM: 9584	$-367.00	$734.00
08/08/2013	PAYMENT	THOMAS, ROBERTA A CHECK NUM: 9560	$-369.19	$1,101.00
07/08/2013	BILL	THOMAS, FLOYD R & ROBERTA A TR	$1,470.19	$1,470.19
03/05/2013	PAYMENT	THOMAS, ROBERTA A TR CHECK NUM: 9449	$-362.00	$0.00
01/08/2013	PAYMENT	THOMAS, FLOYD R & ROBERTA A TR CHECK NUM: 9403	$-362.00	$362.00
10/10/2012	PAYMENT	THOMAS, ROBERTA A CHECK NUM: 9344	$-362.00	$724.00
08/08/2012	PAYMENT	THOMAS, ROBERTA A. CHECK NUM: 9291	$-366.74	$1,086.00
07/10/2012	BILL	THOMAS, FLOYD R & ROBERTA A TR	$1,452.74	$1,452.74
02/29/2012	PAYMENT	THOMAS, ROBERTA A CHECK NUM: 9149	$-451.00	$0.00
01/06/2012	PAYMENT	THOMAS, ROBERTA A CHECK NUM: 9110	$-451.00	$451.00
10/11/2011	PAYMENT	THOMAS, ROBERTA CHECK NUM: 9047	$-451.00	$902.00
08/08/2011	PAYMENT	THOMAS, FLOYD R & ROBERTA A TR CHECK NUM: 9005	$-454.96	$1,353.00
07/08/2011	BILL	THOMAS, FLOYD R & ROBERTA A TR	$1,807.96	$1,807.96
03/07/2011	PAYMENT	THOMAS, ROBERTA A CHECK NUM: 8900	$-460.24	$0.00
01/06/2011	PAYMENT	THOMAS, ROBERTA A CHECK NUM: 8858	$-460.24	$460.24
10/04/2010	PAYMENT	THOMAS, ROBERTA A CHECK BANK: 94-7074 NUM: 8791	$-460.24	$920.48
08/10/2010	PAYMENT	THOMAS, ROBERTA CHECK BANK: 94-7074 NUM: 8751	$-464.12	$1,380.72
07/13/2010	AMENDMENT	TO APPLY VETERANS EXEMPTION	$-40.24	$1,844.84
07/08/2010	BILL	THOMAS, FLOYD R & ROBERTA A TR	$1,885.08	$1,885.08
03/02/2010	PAYMENT	THOMAS, ROBERTA CHECK BANK: 94-7074 NUM: 8622	$-405.00	$0.00
01/04/2010	PAYMENT	THOMAS, FLOYD R & ROBERTA A TR CHECK BANK: 94-7074 NUM: 8077	$-405.00	$405.00
10/01/2009	PAYMENT	THOMAS, FLOYD/ROBERTA CHECK BANK: 94-7074 NUM: 7999	$-405.00	$810.00
07/21/2009	PAYMENT	THOMAS, FLOYD R & ROBERTA A TR CHECK BANK: 94-7074 NUM: 7946	$-413.97	$1,215.00
07/06/2009	BILL	THOMAS, FLOYD R & ROBERTA A TR	$1,628.97	$1,628.97
03/04/2009	PAYMENT	THOMAS, FLOYD R & ROBERTA A TR CHECK BANK: 94-7074 NUM: 7844	$-401.00	$0.00
01/14/2009	PAYMENT	THOMAS, FLOYD R & ROBERTA A TR CHECK BANK: 94-7074 NUM: 7800	$-401.00	$401.00
10/07/2008	PAYMENT	THOMAS, FLOYD R & ROBERTA A TR CHECK BANK: 94-7074 NUM: 7730	$-18.00	$802.00
10/07/2008	PAYMENT	THOMAS, FLOYD R & ROBERTA A TR CHECK BANK: 94-7074 NUM: 7729	$-383.00	$820.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,203.00
09/10/2008	PAYMENT	THOMAS, FLOYD R & ROBERTA A TR CHECK BANK: 94-7074 NUM: 7708	$-15.70	$1,149.00
09/10/2008	PAYMENT	THOMAS, FLOYD R & ROBERTA A TR CHECK BANK: 94-7074 NUM: 7706	$-392.57	$1,164.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.70	$1,557.27
07/15/2008	BILL	THOMAS, FLOYD R & ROBERTA A TR	$1,541.57	$1,541.57
03/04/2008	PAYMENT	THOMAS, FLOYD R & ROBERTA A TR CHECK BANK: 94-7074 NUM: 7551	$-374.00	$0.00
01/08/2008	PAYMENT	THOMAS, FLOYD R & ROBERTA A TR CHECK BANK: 94-7074 NUM: 7507	$-374.00	$374.00
09/24/2007	PAYMENT	THOMAS, FLOYD R & ROBERTA A TR CHECK BANK: 94-7074 NUM: 7421	$-374.00	$748.00
08/07/2007	PAYMENT	THOMAS, FLOYD R & ROBERTA A TR CHECK BANK: 94-7074 NUM: 7376	$-383.27	$1,122.00
07/12/2007	BILL	THOMAS, FLOYD R & ROBERTA A TR	$1,505.27	$1,505.27
03/08/2007	PAYMENT	THOMAS, FLOYD/ROBERTA CHECK BANK: 94-7074 NUM: 7242	$-365.00	$0.00
01/09/2007	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 7201	$-365.00	$365.00
10/04/2006	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 7114	$-365.00	$730.00
08/05/2006	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 7062	$-375.84	$1,095.00
07/12/2006	BILL	THOMAS, FLOYD R & ROBERTA A	$1,470.84	$1,470.84
03/07/2006	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 6916	$-331.76	$0.00
01/23/2006	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 6879	$-319.00	$331.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.76	$650.76
10/10/2005	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 6797	$-319.00	$638.00
08/08/2005	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 6753	$-326.32	$957.00
07/15/2005	BILL	THOMAS, FLOYD R & ROBERTA A	$1,283.32	$1,283.32
03/04/2005	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 6597	$-281.00	$0.00
01/06/2005	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 6538	$-281.00	$281.00
09/29/2004	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 6442	$-281.00	$562.00
08/12/2004	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 6397	$-285.55	$843.00
07/08/2004	BILL	THOMAS, FLOYD R & ROBERTA A	$1,128.55	$1,128.55
02/27/2004	PAYMENT	THOMAS, FLOYD & ROBERTA CHECK BANK: 94-7074 NUM: 6268	$-293.36	$0.00
01/05/2004	PAYMENT	THOMAS, FLOYD CHECK BANK: 94-7074 NUM: 6225	$-293.36	$293.36
10/07/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 13822	$-293.36	$586.72
08/15/2003	PAYMENT	SULLIVAN, JOHN E & CAROL L CHECK BANK: 94-7074 NUM: 846	$-296.80	$880.08
07/18/2003	BILL	SULLIVAN, JOHN E & CAROL L	$1,176.88	$1,176.88
03/03/2003	PAYMENT	SULLIVAN, JOHN E & CAROL L CHECK BANK: 94-7074 NUM: 696	$-269.00	$0.00
01/08/2003	PAYMENT	SULLIVAN, JOHN E & CAROL L CHECK BANK: 94-7074 NUM: 646	$-269.00	$269.00
10/02/2002	PAYMENT	SULLIVAN, JOHN E & CAROL L CHECK BANK: 94-7074 NUM: 554	$-269.00	$538.00
08/15/2002	PAYMENT	SULLIVAN, JOHN E & CAROL L CHECK BANK: 94-7074 NUM: 509	$-274.41	$807.00
07/12/2002	BILL	SULLIVAN, JOHN E & CAROL L	$1,081.41	$1,081.41
03/01/2002	PAYMENT	SULLIVAN, JOHN E & CAROL L CHECK BANK: 94-7074 NUM: 350	$-242.26	$0.00
01/06/2002	PAYMENT	SULLIVAN, JOHN E & CAROL L CHECK BANK: 94-7074 NUM: 303	$-242.26	$242.26
10/01/2001	PAYMENT	SULLIVAN, JOHN E & CAROL L CHECK BANK: 91-7074 NUM: 217	$-242.26	$484.52
08/17/2001	PAYMENT	SULLIVAN, JOHN E & CAROL L CHECK BANK: 94-7074 NUM: 185	$-245.23	$726.78
07/12/2001	BILL	SULLIVAN, JOHN E & CAROL L	$972.01	$972.01
03/07/2001	PAYMENT	GARDNER, ROBERTA L CHECK BANK: 11-7000 NUM: 1321	$-239.03	$0.00
01/16/2001	PAYMENT	GARDNER, ROBERTA L CHECK BANK: 11-7000 NUM: 1298	$-239.03	$239.03
09/28/2000	PAYMENT	GARDNER, ROBERTA L CHECK BANK: 11-7000 NUM: 1251	$-239.03	$478.06
08/16/2000	PAYMENT	GARDNER, ROBERTA L CHECK BANK: 11-7000 NUM: 1245	$-242.02	$717.09
07/17/2000	BILL	GARDNER, ROBERTA L	$959.11	$959.11
03/09/2000	PAYMENT	GARDNER, ROBERTA L CHECK BANK: 11-7000 NUM: 1190	$-247.79	$0.00
12/28/1999	PAYMENT	GARDNER, ROBERTA CHECK BANK: 11-7000 NUM: 1166	$-247.79	$247.79
10/12/1999	PAYMENT	GARDNER, ROBERTA CHECK BANK: 11-7000 NUM: 1117	$-247.79	$495.58
08/23/1999	PAYMENT	LYON CO TREASURER CHECK BANK: 11-7000 NUM: 1093	$-5.71	$743.37
07/21/1999	PAYMENT	GARDNER, ROBERTA CHECK BANK: 11-7000 NUM: 1074	$-245.05	$749.08
07/17/1999	BILL	GARDNER, ROBERTA L	$994.13	$994.13
02/18/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK	$-245.05	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-245.05	$245.05
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-245.05	$490.10
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-247.99	$735.15
07/13/1998	BILL	GARDNER, ROBERTA L	$983.14	$983.14
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-241.52	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-241.52	$241.52
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-241.52	$483.04
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-244.37	$724.56
07/14/1997	BILL	HOLOUBEK, J RICHARD & ROBERTA	$968.93	$968.93
12/10/1996	PAYMENT	T S & E	$-690.51	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.09	$690.51
08/29/1996	PAYMENT	HAROLD MOORE - BUILDER	$-228.29	$681.42
07/18/1996	BILL	MOORE, HAROLD ET AL	$909.71	$909.71