Tax Account 003-034-01

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Owners

SMITH, ROBERT L JR & ARIEL A
29 CALICO HILLS LN
YERINGTON, NV 89447-0000

SMITH, ARIEL A

Account Summary

Account ID	003-034-01
Account Type	Real Estate
Location	29 CALICO HILLS LN MASON VALLEY
Balance	$1,386.00
Currently Due	$462.00

Account ID

003-034-01

Account Type

Real Estate

Location

29 CALICO HILLS LN
MASON VALLEY

Balance

$1,386.00

Currently Due

$462.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,850.11
Total	$1,850.11
Paid	$464.11
Balance	$1,386.00
Due	$462.00
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

$1,850.11

Total

$1,850.11

Paid

$464.11

Balance

$1,386.00

Due

$462.00

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	$464.11	$0.00	$464.11	$464.11	$0.00
2	10/07/2024	10/17/2024	Due	$462.00	$0.00	$462.00	$0.00	$462.00
3	01/06/2025	01/16/2025	Due	$462.00	$0.00	$462.00	$0.00	$924.00
4	03/03/2025	03/13/2025	Due	$462.00	$0.00	$462.00	$0.00	$1,386.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,807.32	$0.00	$1,807.32	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,762.82	$0.00	$1,762.82	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,708.27	$0.00	$1,708.27	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,608.67	$0.00	$1,608.67	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,525.74	$0.00	$1,525.74	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,467.40	$0.00	$1,467.40	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,422.60	$0.00	$1,422.60	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,395.56	$0.00	$1,395.56	$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	6.79	19.89	6.63
2024-2025	S22	Willow./Penrose GIDs	354.00	88.62	265.38	88.46
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
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-464.11	$1,386.00
07/16/2024	BILL	SMITH, ROBERT L JR & ARIEL A	$1,850.11	$1,850.11
03/04/2024	PAYMENT	CORELOGIC CHECK 412168135	$-451.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-451.00	$451.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-451.00	$902.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-454.32	$1,353.00
07/17/2023	BILL	SMITH, ROBERT L JR & ARIEL A	$1,807.32	$1,807.32
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-440.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-440.00	$440.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-440.00	$880.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-442.82	$1,320.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,762.82
07/15/2022	BILL	SMITH, ROBERT L JR & ARIEL A	$1,762.82	$1,762.82
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-427.03	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-427.03	$427.03
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-427.03	$854.06
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-427.18	$1,281.09
07/14/2021	BILL	SMITH, ROBERT L JR & ARIEL A	$1,708.27	$1,708.27
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-399.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-399.00	$399.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$411.67	$1,197.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-411.67	$785.33
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-411.67	$1,197.00
07/09/2020	BILL	SMITH, ROBERT L JR & ARIEL A	$1,608.67	$1,608.67
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-380.00	$380.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-385.74	$1,140.00
07/10/2019	BILL	SMITH, ROBERT L JR & ARIEL A	$1,525.74	$1,525.74
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-366.00	$732.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.40	$1,098.00
07/10/2018	BILL	SMITH, ROBERT L JR & ARIEL A	$1,467.40	$1,467.40
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-355.00	$710.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-357.60	$1,065.00
07/10/2017	BILL	SMITH, ROBERT L JR & ARIEL A	$1,422.60	$1,422.60
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-348.00	$348.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-348.00	$696.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$348.00	$1,044.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-348.00	$696.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-351.56	$1,044.00
07/11/2016	BILL	SMITH, ROBERT L JR & ARIEL A	$1,395.56	$1,395.56
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-347.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$347.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-347.00	$694.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-351.73	$1,041.00
07/07/2015	BILL	SMITH, ROBERT L JR & ARIEL A	$1,392.73	$1,392.73
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-339.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$339.00	$339.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-339.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$339.00	$339.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-339.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-339.00	$339.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-339.00	$678.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-344.33	$1,017.00
07/08/2014	BILL	SMITH, ROBERT L JR & ARIEL A	$1,361.33	$1,361.33
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-329.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-329.00	$329.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-329.00	$658.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-333.80	$987.00
07/08/2013	BILL	SMITH, ROBERT L JR & ARIEL A	$1,320.80	$1,320.80
03/06/2013	PAYMENT	O'GRAIN, NANCY J CHECK NUM: 2578	$-309.00	$0.00
01/04/2013	PAYMENT	O'GRAIN, NANCY J CHECK NUM: 2555	$-309.00	$309.00
09/12/2012	PAYMENT	O'GRAIN, NANCY J CHECK NUM: 2513	$-309.00	$618.00
08/10/2012	PAYMENT	O'GRAIN, NANCY J CHECK NUM: 2500	$-312.62	$927.00
07/10/2012	BILL	O'GRAIN, NANCY J	$1,239.62	$1,239.62
03/02/2012	PAYMENT	O'GRAIN, NANCY J CHECK NUM: 2429	$-395.00	$0.00
01/03/2012	PAYMENT	O'GRAIN, NANCY J CHECK NUM: 2411	$-395.00	$395.00
10/13/2011	PAYMENT	O'GRAIN, NANCY J CHECK NUM: 2380	$-395.00	$790.00
08/10/2011	PAYMENT	O'GRAIN, NANCY J CHECK NUM: 2352	$-400.40	$1,185.00
07/08/2011	BILL	O'GRAIN, NANCY J	$1,585.40	$1,585.40
03/04/2011	PAYMENT	O'GRAIN, NANCY J CHECK NUM: 2297	$-403.00	$0.00
01/11/2011	PAYMENT	O'GRAIN, NANCY J CHECK BANK: 00-00 NUM: 2273	$-403.00	$403.00
10/11/2010	PAYMENT	O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 2235	$-403.00	$806.00
08/04/2010	PAYMENT	O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 2217	$-407.02	$1,209.00
07/08/2010	BILL	O'GRAIN, NANCY J	$1,616.02	$1,616.02
03/08/2010	PAYMENT	O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 2168	$-400.00	$0.00
01/05/2010	PAYMENT	O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 2152	$-400.00	$400.00
10/08/2009	PAYMENT	O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 2128	$-400.00	$800.00
08/06/2009	PAYMENT	O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 2111	$-409.07	$1,200.00
07/06/2009	BILL	O'GRAIN, NANCY J	$1,609.07	$1,609.07
03/05/2009	PAYMENT	O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 2067	$-432.00	$0.00
01/13/2009	PAYMENT	O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 2051	$-378.00	$432.00
09/22/2008	PAYMENT	O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 1927	$-378.00	$810.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,188.00
08/06/2008	PAYMENT	O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 1917	$-387.37	$1,134.00
07/15/2008	BILL	O'GRAIN, NANCY J	$1,521.37	$1,521.37
03/05/2008	PAYMENT	O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 1879	$-369.00	$0.00
01/03/2008	PAYMENT	O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 1864	$-369.00	$369.00
09/10/2007	PAYMENT	O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 1828	$-369.00	$738.00
08/07/2007	PAYMENT	O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 1812	$-378.73	$1,107.00
07/12/2007	BILL	O'GRAIN, NANCY J	$1,485.73	$1,485.73
02/20/2007	PAYMENT	O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 1750	$-361.00	$0.00
01/17/2007	PAYMENT	O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 1738	$-375.44	$361.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.44	$736.44
10/11/2006	PAYMENT	O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 1694	$-361.00	$722.00
08/21/2006	PAYMENT	O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 1673	$-368.63	$1,083.00
07/12/2006	BILL	O'GRAIN, NANCY J	$1,451.63	$1,451.63
03/06/2006	PAYMENT	O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 1605	$-324.00	$0.00
12/07/2005	PAYMENT	O'GRAIN, CLIFFORD C & NANCY J CHECK BANK: 94-7074 NUM: 1458	$-324.00	$324.00
10/10/2005	PAYMENT	O'GRAIN, CLIFFORD C & NANCY J CHECK BANK: 94-7074 NUM: 1424	$-324.00	$648.00
08/15/2005	PAYMENT	O'GRAIN, CLIFFORD C & NANCY J CHECK BANK: 94-7074 NUM: 1386	$-327.99	$972.00
07/15/2005	BILL	O'GRAIN, CLIFFORD C & NANCY J	$1,299.99	$1,299.99
02/10/2005	PAYMENT	O'GRAIN, CLIFFORD C & NANCY J CASH	$-322.00	$0.00
12/13/2004	PAYMENT	O'GRAIN, CLIFFORD C & NANCY J CHECK BANK: 94-7074 NUM: 1244	$-322.00	$322.00
09/20/2004	PAYMENT	O'GRAIN, CLIFFORD C & NANCY J CHECK BANK: 94-7074 NUM: 1167	$-322.00	$644.00
08/04/2004	PAYMENT	O'GRAIN, CLIFFORD C & NANCY J CHECK BANK: 94-7074 NUM: 1146	$-326.13	$966.00
07/08/2004	BILL	O'GRAIN, CLIFFORD C & NANCY J	$1,292.13	$1,292.13
10/16/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 72816	$-174.66	$0.00
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-60.30	$174.66
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$234.96	$234.96
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-44.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-44.00	$44.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-44.00	$88.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.76	$132.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.76	$133.76
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-47.57	$132.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$179.57	$179.57
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-49.51	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-49.51	$49.51
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-49.51	$99.02
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-52.37	$148.53
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$200.90	$200.90
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-49.14	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-49.14	$49.14
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-49.14	$98.28
10/19/2000	AMENDMENT	postmarked 10/11	$-1.97	$147.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.97	$149.39
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-52.02	$147.42
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$199.44	$199.44
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-50.12	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-50.12	$50.12
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-50.12	$100.24
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-53.05	$150.36
07/17/1999	BILL	AMERICAN PROPERTY SERVICES	$203.41	$203.41
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$50.16
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$100.32
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-53.04	$150.48
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$203.52	$203.52
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$50.08
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$100.16
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-52.95	$150.24
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$203.19	$203.19
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$39.42
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$78.84
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-41.19	$118.26
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$159.45	$159.45