Tax Account 003-023-11

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Owners

BUCKALLEW, DUSTIN J
2 PINE VALLEY CT
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-023-11
Account Type	Real Estate
Location	2 PINE VALLEY CT MASON VALLEY
Balance	$451.00
Currently Due	$0.00

Account ID

003-023-11

Account Type

Real Estate

Location

2 PINE VALLEY CT
MASON VALLEY

Balance

$451.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,807.36
Total	$1,807.36
Paid	$1,356.36
Balance	$451.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,807.36

Total

$1,807.36

Paid

$1,356.36

Balance

$451.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$454.36	$0.00	$454.36	$454.36	$0.00
2	10/07/2024	10/17/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/06/2025	01/16/2025	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/03/2025	03/13/2025	Due	$451.00	$0.00	$451.00	$0.00	$451.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,701.70	$0.00	$1,701.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,600.92	$0.00	$1,600.92	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,496.09	$0.00	$1,496.09	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,412.20	$0.00	$1,412.20	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,341.61	$0.00	$1,341.61	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,310.17	$0.00	$1,310.17	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,282.37	$0.00	$1,282.37	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,258.88	$0.00	$1,258.88	$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
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.00	$451.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-451.00	$902.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-454.36	$1,353.00
07/16/2024	BILL	BUCKALLEW, DUSTIN J	$1,807.36	$1,807.36
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-425.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-425.00	$425.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-425.00	$850.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-426.70	$1,275.00
07/17/2023	BILL	BUCKALLEW, DUSTIN J	$1,701.70	$1,701.70
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-400.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-400.00	$400.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-400.00	$800.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-400.92	$1,200.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,600.92
07/15/2022	BILL	BUCKALLEW, DUSTIN J	$1,600.92	$1,600.92
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-373.98	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-373.98	$373.98
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-373.98	$747.96
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-374.15	$1,121.94
07/14/2021	BILL	BUCKALLEW, DUSTIN J	$1,496.09	$1,496.09
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-350.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-350.00	$350.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$362.20	$1,050.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-362.20	$687.80
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-362.20	$1,050.00
07/09/2020	BILL	BUCKALLEW, DUSTIN J	$1,412.20	$1,412.20
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-334.00	$334.00
10/04/2019	PAYMENT	LSR ENTERPRISES LLC CHECK NUM: 0069178145	$-334.00	$668.00
08/20/2019	PAYMENT	LSR ENTERPRISES, LLC CHECK NUM: 0056595709	$-339.61	$1,002.00
07/10/2019	BILL	2 PINE SERIES	$1,341.61	$1,341.61
11/08/2018	PAYMENT	WESTERN TITLE CHECK NUM: 112688	$-654.00	$0.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-327.00	$654.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.17	$981.00
07/10/2018	BILL	BERRYMAN-NOSIK, ALEX H ET AL	$1,310.17	$1,310.17
02/27/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$320.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-320.00	$640.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-322.37	$960.00
07/10/2017	BILL	BERRYMAN-NOSIK, ALEX H ET AL	$1,282.37	$1,282.37
02/24/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77083904	$-314.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-314.00	$314.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-314.00	$628.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$314.00	$942.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-314.00	$628.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-316.88	$942.00
07/11/2016	BILL	BERRYMAN-NOSIK, ALEX H ET AL	$1,258.88	$1,258.88
02/17/2016	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS CHECK NUM: 10251776	$-313.00	$0.00
12/30/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$313.00
10/02/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-317.35	$939.00
07/07/2015	BILL	BERRYMAN-NOSIK, ALEX H ET AL	$1,256.35	$1,256.35
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-307.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-307.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-307.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-307.00	$307.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-307.00	$614.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-309.84	$921.00
07/08/2014	BILL	BERRYMAN-NOSIK, ALEX H ET AL	$1,230.84	$1,230.84
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-300.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-300.00	$300.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-300.00	$600.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-305.37	$900.00
07/08/2013	BILL	BERRYMAN-NOSIK, ALEX H ET AL	$1,205.37	$1,205.37
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-294.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-294.00	$294.00
11/27/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1753471	$-294.00	$588.00
11/27/2012	PAYMENT	QBE FIRST CHECK NUM: 291977	$-11.76	$882.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.76	$893.76
08/20/2012	PAYMENT	CHASE CHECK	$-298.97	$882.00
07/10/2012	BILL	BERRYMAN-NOSIK, ALEX H ET AL	$1,180.97	$1,180.97
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-371.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-371.00	$371.00
10/03/2011	PAYMENT	CHASE CHECK	$-371.00	$742.00
08/13/2011	PAYMENT	CHASE CHECK	$-376.41	$1,113.00
07/08/2011	BILL	BERRYMAN-NOSIK, ALEX H ET AL	$1,489.41	$1,489.41
03/07/2011	PAYMENT	CHASE CHECK	$-372.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-372.00	$372.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.58	$1,116.00
07/08/2010	BILL	BERRYMAN-NOSIK, ALEX H ET AL	$1,494.58	$1,494.58
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-371.12	$1,092.00
07/06/2009	BILL	BERRYMAN-NOSIK, ALEX H ET AL	$1,463.12	$1,463.12
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-396.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-342.00	$396.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-342.00	$738.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,080.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-352.83	$1,026.00
07/15/2008	BILL	BERRYMAN-NOSIK, ALEX H ET AL	$1,378.83	$1,378.83
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-335.00	$0.00
12/03/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 13114	$-335.00	$335.00
09/25/2007	PAYMENT	GRESHAM, RONALD L & SUSAN C TR CHECK BANK: 11-4288 NUM: 4053	$-335.00	$670.00
08/15/2007	PAYMENT	GRESHAM, RONALD L & SUSAN C TR CHECK BANK: 11-4288 NUM: 4039	$-342.41	$1,005.00
07/12/2007	BILL	GRESHAM, RONALD L & SUSAN C TR	$1,347.41	$1,347.41
02/21/2007	PAYMENT	GRESHAM, R L CHECK BANK: 11-4288 NUM: 3977	$-319.00	$0.00
12/13/2006	PAYMENT	GRESHAM, RONALD L & SUSAN C TR CHECK BANK: 11-4288 NUM: 3957	$-319.00	$319.00
08/23/2006	PAYMENT	GRESHAM, R L CHECK BANK: 11-4288 NUM: 3918	$-645.60	$638.00
07/12/2006	BILL	GRESHAM, RONALD L & SUSAN C TR	$1,283.60	$1,283.60
02/21/2006	PAYMENT	GRESHAM, RONALD L & SUSAN C CHECK BANK: 94-7074 NUM: 1015	$-274.00	$0.00
11/29/2005	PAYMENT	GRESHAM, RONALD L & SUSAN C CHECK BANK: 94-7074 NUM: 1010	$-548.00	$274.00
11/21/2005	AMENDMENT	remove penalty	$-10.96	$822.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.96	$832.96
08/11/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 8831	$-279.46	$822.00
07/15/2005	BILL	SCHIAPPA, CHRISTOPHER J	$1,101.46	$1,101.46
03/09/2005	PAYMENT	SCHIAPPA, DR. CHRIS & CATHERIN CHECK BANK: 90-4033 NUM: 307	$-87.00	$0.00
01/07/2005	PAYMENT	SCHIAPPA, DR. CHRIS & CATHERIN CHECK BANK: 90-4033 NUM: 295	$-87.00	$87.00
10/12/2004	PAYMENT	SCHIAPPA, DR. CHRIS & CATHERIN CHECK BANK: 90-4033 NUM: 275	$-87.00	$174.00
08/13/2004	PAYMENT	SCHIAPPA, CATHERINE CHECK BANK: 90-4033 NUM: 270	$-92.97	$261.00
07/08/2004	BILL	SCHIAPPA, CHRISTOPHER J	$353.97	$353.97
03/04/2004	PAYMENT	DR.CHRIS & CATHERINE SCHIAPPA CHECK BANK: 90-4033 NUM: 245	$-53.82	$0.00
01/12/2004	PAYMENT	DR CHRIS SCHIAPPA CHECK BANK: 90-4033 NUM: 2180	$-53.82	$53.82
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-53.82	$107.64
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-55.46	$161.46
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$216.92	$216.92
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-40.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-40.00	$40.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-40.00	$80.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.60	$120.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-42.67	$120.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$162.67	$162.67
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-37.25	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$37.25
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$74.50
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$111.75
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$150.61
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-37.07	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$37.07
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$74.14
10/19/2000	AMENDMENT	postmarked 10/11	$-1.48	$111.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$112.69
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$111.21
07/17/2000	BILL	AMERICAN PROPERTY SERVICES, IN	$149.87	$149.87
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-37.57	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-37.57	$37.57
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-37.57	$75.14
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-39.14	$112.71
07/17/1999	BILL	AMERICAN PROPERTY SERVICES, IN	$151.85	$151.85
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$37.59
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$75.18
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.13	$112.77
07/13/1998	BILL	AMERICAN PROPERTY SERVICES, IN	$151.90	$151.90
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$37.55
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$75.10
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.10	$112.65
07/14/1997	BILL	AMERICAN PROPERTY SERVICES, IN	$151.75	$151.75
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$33.30
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$66.60
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-34.42	$99.90
07/18/1996	BILL	AMERICAN PROPERTY SERVICES, IN	$134.32	$134.32