Tax Account 003-041-01

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Owners

786 LLC
975 TWINPINES RD
RENO, NV 89509-0000

Account Summary

Account ID	003-041-01
Account Type	Real Estate
Location	28 NORTHRIDGE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-041-01

Account Type

Real Estate

Location

28 NORTHRIDGE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$432.00
Total	$432.00
Paid	$432.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$432.00

Total

$432.00

Paid

$432.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$111.00	$0.00	$0.00	$111.00	$111.00	$0.00
2	10/05/2026	10/16/2026	Paid	$107.00	$0.00	$0.00	$107.00	$107.00	$0.00
3	01/04/2027	01/15/2027	Paid	$107.00	$0.00	$0.00	$107.00	$107.00	$0.00
4	03/01/2027	03/12/2027	Paid	$107.00	$0.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$426.92	$34.92	$0.00	$461.84	$0.00	$0.00	3.6600	3.0
2024/2025 REAL ESTATE TAXES	$421.06	$27.38	$0.00	$448.44	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$416.40	$4.16	$0.00	$420.56	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$28.73	$8.58	$450.01	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$8.14	$0.00	$415.39	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$0.00	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$0.00	$0.00	$400.58	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$7.84	$0.00	$404.84	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$0.00	$0.00	$395.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$0.00	$0.00	$402.98	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	4.24	4.24	.00	.00
2026-2027	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2025-2026	S21	Weed Tax	4.62	4.62	.00	.00
2025-2026	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2024-2025	S21	Weed Tax	3.82	3.82	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.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
08/18/2026	PAYMENT	LLC 786 PNP 203256361	$-432.00	$0.00
07/15/2026	BILL	786 LLC	$432.00	$432.00
04/29/2026	PAYMENT	MOHAMMAD RIAZ PNP 196542076	$-352.92	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$352.92
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$19.08	$351.92
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.60	$332.84
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.24	$322.24
08/18/2025	PAYMENT	LLC 786 PNP WF - 181107316	$-108.92	$318.00
07/11/2025	BILL	786 LLC	$426.92	$426.92
05/22/2025	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 076031	$-83.14	$0.00
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$83.14
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$78.14
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.97	$77.14
02/24/2025	PAYMENT	TIFFANY ANDERSO EC WF - 025022410020125	$-125.00	$74.17
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.62	$199.17
01/08/2025	PAYMENT	TIFFANY ANDERSO EC WF - 025010710037304	$-130.00	$195.55
10/21/2024	PAYMENT	TIFFANY ANDERSON PNP PNP - 164542723	$-110.30	$325.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.55	$435.85
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$425.30
07/16/2024	BILL	ANDERSON, TIFFANY	$421.06	$421.06
03/13/2024	PAYMENT	TIFFANY ANDERSON PNP PNP - 152683531	$-212.16	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$212.16
08/03/2023	PAYMENT	TIFFANY ANDERSON PNP PNP - 140330228	$-208.40	$208.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	ANDERSON, TIFFANY	$416.40	$416.40
06/12/2023	PAYMENT	TIFFANY ANDERSON PNP PNP - 137114706	$-121.70	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$8.58	$121.70
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$113.12
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$108.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.12	$107.12
03/02/2023	PAYMENT	TIFFANY ANDERSON PNP PNP - 130560894	$-107.12	$103.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.12	$210.12
11/04/2022	PAYMENT	TIFFANY ANDERSON PNP PNP - 123622316	$-221.19	$206.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.34	$427.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.15	$416.85
07/15/2022	BILL	ANDERSON, TIFFANY	$412.70	$412.70
04/04/2022	PAYMENT	TIFFANY K ANDERSON PNP PNP - 111885009	$-105.84	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.07	$105.84
01/05/2022	PAYMENT	TIFFANY ANDERSON PNP PNP - 106231896	$-207.61	$101.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.07	$309.38
08/16/2021	PAYMENT	TIFFANY ANDERSON PNP PNP - 98852168	$-101.94	$305.31
07/14/2021	BILL	ANDERSON, TIFFANY	$407.25	$407.25
08/12/2020	PAYMENT	MC MINN, MARILYN C CHECK NUM: 716	$-403.51	$0.00
07/09/2020	BILL	MC MINN, MARILYN C TR	$403.51	$403.51
12/20/2019	PAYMENT	MCMINN, MARILYN CHECK NUM: 647	$-198.00	$0.00
09/13/2019	PAYMENT	MCMINN, MARILYN C CHECK NUM: 597	$-99.00	$198.00
08/26/2019	PAYMENT	MCMINN, MARILYN CHECK NUM: 584	$-103.58	$297.00
07/10/2019	BILL	MC MINN, MARILYN C TR	$400.58	$400.58
03/11/2019	PAYMENT	MCMINN, MARILYN CHECK NUM: 527	$-199.92	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.92	$199.92
10/19/2018	PAYMENT	MC MINN, MARILYN CHECK NUM: 447	$-101.92	$196.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.92	$297.92
08/17/2018	PAYMENT	MCMINN, MARILYN C CHECK NUM: 419	$-103.00	$294.00
07/10/2018	BILL	MC MINN, MARILYN C TR	$397.00	$397.00
12/28/2017	PAYMENT	MCMINN, MARILYN CHECK NUM: 330	$-196.00	$0.00
10/09/2017	PAYMENT	MCMINN, MARILYN CHECK NUM: 288	$-98.00	$196.00
08/24/2017	PAYMENT	MARILYN MCMINN CHECK NUM: 272	$-101.34	$294.00
07/10/2017	BILL	MC MINN, MARILYN C TR	$395.34	$395.34
03/06/2017	PAYMENT	MCMINN, MARILYN C CHECK NUM: 228	$-100.00	$0.00
12/15/2016	PAYMENT	MCMINN, MARILYN CHECK NUM: 202	$-100.00	$100.00
10/10/2016	PAYMENT	MCMINN, MARILYN C CHECK NUM: 191	$-100.00	$200.00
08/22/2016	PAYMENT	MCMINN, MARILYN CHECK NUM: 179	$-102.98	$300.00
07/11/2016	BILL	MC MINN, MARILYN C TR	$402.98	$402.98
03/10/2016	PAYMENT	MCMINN, MARILYN C CHECK NUM: 146	$-98.00	$0.00
01/06/2016	PAYMENT	MCMINN, MARILYN CHECK NUM: 137	$-98.00	$98.00
10/13/2015	PAYMENT	MCMINN, MARILYN CHECK NUM: 116	$-98.00	$196.00
08/19/2015	PAYMENT	MCMINN, MARILYN C. CHECK NUM: 110	$-99.70	$294.00
07/07/2015	BILL	MC MINN, MARILYN C TR	$393.70	$393.70
02/26/2015	PAYMENT	MCMINN, LEDGER L CHECK NUM: 2255	$-104.00	$0.00
01/06/2015	PAYMENT	MCMINN, LEDGER CHECK NUM: 2247	$-104.00	$104.00
10/13/2014	PAYMENT	MCMINN, LEDGER CHECK NUM: 2222	$-104.00	$208.00
08/26/2014	PAYMENT	MCMINN, LEDGER L CHECK NUM: 2204	$-105.87	$312.00
07/08/2014	BILL	MC MINN, MARILYN C TR	$417.87	$417.87
03/07/2014	PAYMENT	MCMINN, LEDGER L CHECK NUM: 2167	$-104.00	$0.00
01/10/2014	PAYMENT	MCMINN, LEDGER CHECK NUM: 2146	$-104.00	$104.00
10/11/2013	PAYMENT	MCMINN, LEDGER CHECK NUM: 2110	$-104.00	$208.00
08/22/2013	PAYMENT	MCMINN, LEDGER L CHECK NUM: 2098	$-105.73	$312.00
07/08/2013	BILL	MC MINN, MARILYN C TR	$417.73	$417.73
03/04/2013	PAYMENT	LEDGER MCMINN CHECK NUM: 2052	$-106.00	$0.00
01/17/2013	PAYMENT	MCMINN, LEDGER CHECK NUM: 2036	$-106.00	$106.00
10/09/2012	PAYMENT	MCMINN, LEDGER L CHECK NUM: 2004	$-106.00	$212.00
08/28/2012	PAYMENT	MCMINN, LEDGER L CHECK NUM: 1995	$-109.27	$318.00
07/10/2012	BILL	MC MINN, LEDGER L ET AL TRS	$427.27	$427.27
02/27/2012	PAYMENT	MCMINN, LEDGER CHECK NUM: 1944	$-118.00	$0.00
01/04/2012	PAYMENT	MCMINN, LEDGER CHECK NUM: 1929	$-118.00	$118.00
10/04/2011	PAYMENT	MCMINN, LEDGER L CHECK NUM: 1889	$-118.00	$236.00
08/18/2011	PAYMENT	LEDGER MCMINN CHECK NUM: 1870	$-122.09	$354.00
07/08/2011	BILL	MC MINN, LEDGER L ET AL TRS	$476.09	$476.09
01/06/2011	PAYMENT	MCMINN, LEDGER L CHECK NUM: 1803	$-236.00	$0.00
10/01/2010	PAYMENT	MCMINN, LEDGER L. CHECK BANK: 90-7097 NUM: 1760	$-118.00	$236.00
08/16/2010	PAYMENT	MC MINN, LEDGER CHECK BANK: 90-7097 NUM: 1741	$-121.18	$354.00
07/08/2010	BILL	MC MINN, LEDGER L ET AL TRS	$475.18	$475.18
01/05/2010	PAYMENT	MCMINN, LEDGER CHECK BANK: 90-7097 NUM: 1648	$-260.00	$0.00
10/06/2009	PAYMENT	MCMINN, LEDGER L CHECK BANK: 90-7097 NUM: 1610	$-130.00	$260.00
08/13/2009	PAYMENT	MCMINN, LEDGER L. CHECK BANK: 90-7097 NUM: 1590	$-135.59	$390.00
07/06/2009	BILL	MC MINN, LEDGER L ET AL TRS	$525.59	$525.59
02/12/2009	PAYMENT	LEDGER MCMINN CHECK BANK: 90-7097 NUM: 1541	$-170.00	$0.00
01/02/2009	PAYMENT	MCMINN, LEDGER CHECK BANK: 90-7097 NUM: 1504	$-116.00	$170.00
01/02/2009	ADJUST	POSTED WRONG AMOUNT BANK: 90-7097 NUM: 1504	$232.00	$286.00
01/02/2009	VOID	MCMINN, LEDGER CHECK BANK: 90-7097 NUM: 1504	$-232.00	$54.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$286.00
08/21/2008	PAYMENT	MCMINN, LEDGER L CHECK BANK: 90-7097 NUM: 1450	$-241.01	$232.00
07/15/2008	BILL	MC MINN, LEDGER L ET AL TRS	$473.01	$473.01
01/10/2008	PAYMENT	MCMINN, LEDGER CHECK BANK: 90-7097 NUM: 1361	$-226.00	$0.00
10/04/2007	PAYMENT	LEDGER MCMINN CHECK BANK: 90-7097 NUM: 1334	$-113.00	$226.00
08/16/2007	PAYMENT	MCMINN, LEDGER L. CHECK BANK: 90-7097 NUM: 1329	$-121.44	$339.00
07/12/2007	BILL	AMERICAN PROPERTY SERVICES LLC	$460.44	$460.44
02/23/2007	PAYMENT	LEDGER MCMINN CHECK BANK: 90-7097 NUM: 1295	$-110.00	$0.00
01/09/2007	PAYMENT	MCMINN, LEDGER CHECK BANK: 90-7097 NUM: 1290	$-110.00	$110.00
01/09/2007	ADJUST	Posted 220.00 s/b 110.00 BANK: 90-7097 NUM: 1290	$220.00	$220.00
01/09/2007	VOID	LEDGER MCMINN CHECK BANK: 90-7097 NUM: 1290	$-220.00	$0.00
10/12/2006	PAYMENT	MCMINN SATELLITE CHECK BANK: 90-7097 NUM: 2819	$-110.00	$220.00
08/23/2006	PAYMENT	MCMINN, LEDGER L CHECK BANK: 90-7097 NUM: 1260	$-118.94	$330.00
07/12/2006	BILL	AMERICAN PROPERTY SERVICES LLC	$448.94	$448.94
11/17/2005	PAYMENT	MCMINN, LEDGER L CHECK BANK: 90-7097 NUM: 1232	$-108.00	$0.00
09/29/2005	PAYMENT	MCMINN, LEDGER L. CHECK BANK: 90-7097 NUM: 1228	$-54.00	$108.00
08/11/2005	PAYMENT	LEDGER MCMINN CHECK BANK: 90-7097 NUM: 1222	$-55.83	$162.00
07/15/2005	BILL	AMERICAN PROPERTY SERVICES INC	$217.83	$217.83
11/23/2004	PAYMENT	MC MINN, MARILYN CHECK BANK: 90-7097 NUM: 1180	$-108.00	$0.00
10/05/2004	PAYMENT	MCMINN, LEDGER L CHECK BANK: 90-7097 NUM: 1170	$-54.00	$108.00
08/12/2004	PAYMENT	MC MINN, LEDGER L. CHECK BANK: 90-7097 NUM: 1159	$-55.65	$162.00
07/08/2004	BILL	AMERICAN PROPERTY SERVICES INC	$217.65	$217.65
12/19/2003	PAYMENT	MCMINN, LEDGER L CHECK BANK: 90-7097 NUM: 1090	$-107.64	$0.00
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	$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	$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	$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	$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	$134.32	$134.32