Tax Account 004-292-12

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Owners

NYQUIST, MARC & NANCY
23 1/2 CHERRY LN
YERINGTON, NV 89447-0000

NYQUIST, NANCY

Account Summary

Account ID	004-292-12
Account Type	Real Estate
Location	23 CHERRY LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-292-12

Account Type

Real Estate

Location

23 CHERRY LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,605.95
Total	$1,605.95
Paid	$1,605.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,605.95

Total

$1,605.95

Paid

$1,605.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$402.95	$0.00	$402.95	$402.95	$0.00
2	10/02/2023	10/13/2023	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/02/2024	01/13/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/04/2024	03/15/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,476.98	$0.00	$1,476.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,212.46	$84.88	$1,297.34	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$892.02	$31.88	$923.90	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$836.56	$67.80	$904.36	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$722.05	$57.96	$780.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$689.51	$104.82	$794.33	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$672.16	$23.98	$696.14	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$670.83	$159.52	$830.35	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	9.19	9.19	.00	.00
2021-2022	S21	Weed Tax	9.19	9.19	.00	.00
2020-2021	S21	Weed Tax	9.19	9.19	.00	.00
2019-2020	S21	Weed Tax	9.19	9.19	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00
2015-2016	S21	Weed Tax	5.04	5.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2023	PAYMENT	NYQUIST, MARC & NANCY CHECK 2269	$-1,203.00	$0.00
09/12/2023	PAYMENT	NYQUIST, MARC L SYS 2266 ORIG: CHECK	$-402.95	$1,203.00
09/12/2023	ADJUST	NYQUIST, MARC L CHECK 2266 VOIDED PAYMENT: 842047. REASON: COLLECTION FEE FIX	$402.95	$1,605.95
09/12/2023	PAYMENT	NYQUIST, MARC SYS 2252 ORIG: CHECK	$-1,476.98	$1,203.00
09/12/2023	ADJUST	NYQUIST, MARC CHECK 2252 VOIDED PAYMENT: 704301. REASON: COLLECTION FEE FIX	$1,476.98	$2,679.98
09/12/2023	PAYMENT	NYQUIST, MARC & NANCY SYS 2238 ORIG: CHECK	$-1,297.34	$1,203.00
09/12/2023	ADJUST	NYQUIST, MARC & NANCY CHECK 2238 VOIDED PAYMENT: 634475. REASON: COLLECTION FEE FIX	$1,297.34	$2,500.34
08/10/2023	PAYMENT	NYQUIST, MARC L CHECK 2266	$-402.95	$1,203.00
07/17/2023	BILL	NYQUIST, MARC & NANCY	$1,605.95	$1,605.95
08/24/2022	PAYMENT	NYQUIST, MARC CHECK 2252	$-1,476.98	$0.00
07/15/2022	BILL	NYQUIST, MARC & NANCY	$1,476.98	$1,476.98
01/25/2022	PAYMENT	NYQUIST, MARC & NANCY CHECK 2238	$-1,297.34	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.56	$1,297.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.32	$1,242.78
07/14/2021	BILL	NYQUIST, MARC & NANCY	$1,212.46	$1,212.46
11/19/2020	PAYMENT	NYQUIST, MARC CORK: B NUM: 1974	$-923.90	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.60	$923.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.28	$901.30
07/09/2020	BILL	NYQUIST, MARC & NANCY	$892.02	$892.02
02/11/2020	PAYMENT	NYQUIST, MARC & NANCY CHECK NUM: 2168	$-904.36	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.83	$904.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.23	$866.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.74	$845.30
07/10/2019	BILL	NYQUIST, MARC & NANCY	$836.56	$836.56
04/26/2019	PAYMENT	NYQUIST, MARC CHECK NUM: 2105	$-591.96	$0.00
04/04/2019	PENALTY	Postage	$1.00	$591.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.04	$590.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.80	$558.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.12	$541.12
08/22/2018	PAYMENT	NYQUIST, MARC CHECK NUM: 2003	$-188.05	$534.00
07/10/2018	BILL	NYQUIST, MARC & NANCY	$722.05	$722.05
04/09/2018	PAYMENT	NYQUIST, MARC CHECK NUM: 1958	$-794.33	$0.00
03/30/2018	PENALTY	Postage	$1.00	$794.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.27	$793.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.11	$745.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.38	$713.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.06	$696.57
07/10/2017	BILL	NYQUIST, MARC & NANCY	$689.51	$689.51
11/28/2016	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600129535	$-696.14	$0.00
11/28/2016	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600129534	$-330.35	$696.14
11/01/2016	INTEREST	Monthly Interest	$1.76	$1,026.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.01	$1,024.73
10/03/2016	INTEREST	Monthly Interest	$1.76	$1,007.72
09/07/2016	PAYMENT	RICH, KATHERINE CASH	$-200.00	$1,005.96
09/07/2016	PAYMENT	RICH, KATHERINE OR JACOB CHECK NUM: 1125	$-300.00	$1,205.96
09/01/2016	INTEREST	Monthly Interest	$5.59	$1,505.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.97	$1,500.37
07/11/2016	BILL	GOURLEY, PATRICIA LYNN ET AL	$672.16	$1,493.40
07/08/2016	INTEREST	Monthly Interest	$5.59	$821.24
07/01/2016	INTEREST	Monthly Interest	$5.59	$815.65
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES (MH2160)	$76.15	$810.06
06/01/2016	INTEREST	Monthly Interest	$49.56	$733.91
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.63	$684.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.86	$642.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.03	$615.86
10/08/2015	PAYMENT	GOURLEY, PATRICIA CASH	$-306.32	$600.83
10/01/2015	INTEREST	Monthly Interest	$1.99	$907.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.15	$905.16
08/03/2015	INTEREST	Monthly Interest	$1.99	$899.01
07/07/2015	BILL	GOURLEY, PATRICIA LYNN ET AL	$594.68	$897.02
07/07/2015	INTEREST	Monthly Interest	$1.99	$302.34
07/01/2015	INTEREST	Monthly Interest	$1.99	$300.35
06/01/2015	INTEREST	Monthly Interest	$19.95	$298.36
05/19/2015	PAYMENT	GOURLEY, PATRICIA LYNN CASH	$-200.00	$278.41
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$478.41
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$475.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.74	$474.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.30	$449.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.72	$434.72
08/20/2014	PAYMENT	GOURLEY CASH	$-148.50	$429.00
07/08/2014	BILL	GOURLEY, PATRICIA LYNN ET AL	$577.50	$577.50
02/25/2014	PAYMENT	GOURLEY, PATRICIA CORK: B NUM: 5025	$-823.02	$0.00
02/03/2014	INTEREST	Monthly Interest	$1.10	$823.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.37	$821.92
01/01/2014	INTEREST	Monthly Interest	$1.10	$796.55
12/02/2013	INTEREST	Monthly Interest	$1.10	$795.45
11/01/2013	INTEREST	Monthly Interest	$1.10	$794.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.24	$793.25
10/01/2013	INTEREST	Monthly Interest	$1.10	$779.01
09/18/2013	PAYMENT	GOURLEY, PATRICIA CHECK NUM: 0093	$-100.00	$777.91
09/03/2013	INTEREST	Monthly Interest	$1.77	$877.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.87	$876.14
07/08/2013	BILL	GOURLEY, PATRICIA LYNN ET AL	$560.83	$870.27
07/08/2013	INTEREST	Monthly Interest	$1.77	$309.44
07/01/2013	INTEREST	Monthly Interest	$1.77	$307.67
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$305.90
06/01/2013	INTEREST	Monthly Interest	$17.65	$290.90
04/09/2013	PAYMENT	GOURLEY, PATRICIA CASH	$-1,029.82	$273.25
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,303.07
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,296.96
04/01/2013	INTEREST	Monthly Interest	$3.68	$1,294.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.10	$1,291.28
03/01/2013	INTEREST	Monthly Interest	$3.68	$1,250.18
02/01/2013	INTEREST	Monthly Interest	$3.68	$1,246.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.53	$1,242.82
01/02/2013	INTEREST	Monthly Interest	$3.68	$1,216.29
12/03/2012	INTEREST	Monthly Interest	$3.68	$1,212.61
11/01/2012	INTEREST	Monthly Interest	$3.68	$1,208.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.86	$1,205.25
10/01/2012	INTEREST	Monthly Interest	$3.68	$1,190.39
08/31/2012	INTEREST	Monthly Interest	$3.68	$1,186.71
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.09	$1,183.03
08/27/2012	PAYMENT	GOURLEY, PATRICIA LYNN ET AL CASH	$-100.00	$1,176.94
07/10/2012	BILL	GOURLEY, PATRICIA LYNN ET AL	$587.17	$1,276.94
07/10/2012	INTEREST	Monthly Interest	$4.47	$689.77
07/06/2012	PAYMENT	GOURLEY, PATRICIA LYNN ET AL CASH	$-100.00	$685.30
07/02/2012	INTEREST	Monthly Interest	$5.27	$785.30
06/01/2012	INTEREST	Monthly Interest	$52.67	$780.03
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.24	$727.36
02/23/2012	PAYMENT	GOURLEY, PATRICIA LYNN ET AL CASH	$-198.08	$683.12
01/31/2012	INTEREST	Monthly Interest	$1.34	$881.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.56	$879.86
01/03/2012	INTEREST	Monthly Interest	$1.34	$851.30
12/01/2011	INTEREST	Monthly Interest	$1.34	$849.96
11/01/2011	INTEREST	Monthly Interest	$1.34	$848.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.00	$847.28
10/03/2011	INTEREST	Monthly Interest	$1.34	$831.28
09/01/2011	INTEREST	Monthly Interest	$1.34	$829.94
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.56	$828.60
07/08/2011	BILL	GOURLEY, PATRICIA LYNN ET AL	$632.00	$822.04
07/08/2011	INTEREST	Monthly Interest	$1.34	$190.04
07/05/2011	INTEREST	Monthly Interest	$1.34	$188.70
06/06/2011	INTEREST	Monthly Interest	$13.42	$187.36
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$173.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.44	$167.44
01/04/2011	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 7825	$-161.00	$161.00
10/07/2010	PAYMENT	GOURLEY, PATRICIA CASH	$-161.00	$322.00
08/20/2010	PAYMENT	PATRICIA GOURLEY CHECK BANK: 11-35 NUM: 5417	$-166.64	$483.00
07/08/2010	BILL	GOURLEY, PATRICIA LYNN ET AL	$649.64	$649.64
03/10/2010	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 7781	$-361.08	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.08	$361.08
10/16/2009	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 5346*	$-177.00	$354.00
08/17/2009	PAYMENT	GOURLEY, PATRICIA CASH	$-188.51	$531.00
07/06/2009	BILL	GOURLEY, PATRICIA LYNN ET AL	$719.51	$719.51
03/16/2009	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 5403	$-164.00	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-6.56	$164.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.56	$170.56
01/13/2009	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 90-7162 NUM: 5002	$-164.00	$164.00
10/10/2008	PAYMENT	GOURLEY, PATRICIA L CHECK BANK: 11-35 NUM: 5242	$-164.00	$328.00
08/20/2008	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 5237	$-177.49	$492.00
07/15/2008	BILL	GOURLEY, PATRICIA LYNN ET AL	$669.49	$669.49
03/07/2008	PAYMENT	GOURLEY, PATRICIA L CHECK BANK: 11-35 NUM: 7656	$-159.00	$0.00
01/10/2008	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 5580	$-159.00	$159.00
10/03/2007	PAYMENT	PATRICIA GOURLEY CORK: B BANK: 90-7162 NUM: 5059	$-345.61	$318.00
10/01/2007	INTEREST	Monthly Interest	$0.05	$663.61
09/04/2007	INTEREST	Monthly Interest	$0.05	$663.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.92	$663.51
08/01/2007	INTEREST	Monthly Interest	$0.05	$656.59
07/12/2007	BILL	GOURLEY, PATRICIA LYNN ET AL	$649.98	$656.54
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.56
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.51
06/04/2007	INTEREST	Monthly Interest	$0.46	$6.46
06/04/2007	PAYMENT	PATRICIA GOURLEY CHECK BANK: 11-35 NUM: 5623	$-153.92	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$159.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.92	$153.92
01/05/2007	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 5510	$-148.00	$148.00
10/11/2006	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 5508	$-148.00	$296.00
08/23/2006	PAYMENT	GOURLEY, PATRICIA L CHECK BANK: 11-35 NUM: 5500*	$-153.60	$444.00
07/12/2006	BILL	GOURLEY, PATRICIA LYNN ET AL	$597.60	$597.60
04/24/2006	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 5455	$-148.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.72	$148.72
01/10/2006	PAYMENT	GOURLEY, PATRICIA L CHECK BANK: 11-35 NUM: 5148	$-143.00	$143.00
09/09/2005	PAYMENT	GOURLEY, RICK CHECK BANK: 11-35 NUM: 6156	$-143.00	$286.00
08/08/2005	PAYMENT	GOURLEY, RICK CHECK BANK: 11-35 NUM: 6105	$-150.42	$429.00
07/15/2005	BILL	GOURLEY, JOHN R & PATRICIA LYN	$579.42	$579.42
03/25/2005	PAYMENT	GOURLEY, RICK CHECK BANK: 11-35 NUM: 8272	$-303.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.20	$303.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.68	$289.68
08/03/2004	PAYMENT	HALL, JAMES B CHECK BANK: 11-7000 NUM: 247	$-292.00	$284.00
07/08/2004	BILL	HALL, JAMES B	$576.00	$576.00
12/22/2003	PAYMENT	HALL, JAMES B CHECK BANK: 11-7000 NUM: 234	$-280.74	$0.00
08/11/2003	PAYMENT	HALL, JAMES B CHECK BANK: 56-0728 NUM: 1344*	$-285.19	$280.74
07/18/2003	BILL	HALL, JAMES B	$565.93	$565.93
03/11/2003	PAYMENT	HALL, JAMES B CHECK BANK: 56-0728 NUM: 1271	$-133.00	$0.00
01/08/2003	PAYMENT	HALL, JAMES B CHECK BANK: 56-0728 NUM: 1241	$-133.00	$133.00
10/15/2002	PAYMENT	JAMES B HALL CHECK BANK: 11-7000 NUM: 184	$-133.00	$266.00
08/13/2002	PAYMENT	HALL, JAMES B CHECK BANK: 56-728 NUM: 1001	$-139.40	$399.00
07/12/2002	BILL	HALL, JAMES B	$538.40	$538.40
08/31/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8895	$-396.03	$0.00
08/06/2001	PAYMENT	SHAFER, STANLEY J CHECK BANK: 11-7000 NUM: 1520	$-136.48	$396.03
07/12/2001	BILL	SHAFER, STANLEY J & SHIRLEY J	$532.51	$532.51
11/13/2000	PAYMENT	SHAFER, STANLEY CHECK BANK: 94-7074 NUM: 1004	$-260.10	$0.00
09/27/2000	PAYMENT	SHAFER, STANLEY J CHECK BANK: 11-7000 NUM: 1275	$-130.05	$260.10
09/05/2000	PAYMENT	SHAFER, STAN CORK: B BANK: T.C. NUM: 414 & 415	$-134.49	$390.15
07/17/2000	BILL	SHAFER, STANLEY J & SHIRLEY J	$524.64	$524.64
02/28/2000	PAYMENT	SHAFER, S.J. CHECK BANK: 11-7000 NUM: 1157	$-135.39	$0.00
12/16/1999	PAYMENT	SHAFER, STANLEY CHECK BANK: 11-7000 NUM: 1113	$-135.39	$135.39
10/01/1999	PAYMENT	STANLEY SHAFER CHECK BANK: 11-7000 NUM: 1069	$-135.39	$270.78
07/29/1999	PAYMENT	SHAFER, STANLEY J & SHIRLEY J CHECK BANK: 11-7000 NUM: 1046	$-139.86	$406.17
07/17/1999	BILL	SHAFER, STANLEY J & SHIRLEY J	$546.03	$546.03
10/13/1998	PAYMENT	SHAFER, STANLEY CHECK	$-268.22	$0.00
09/23/1998	PAYMENT	SHAFER, STANLEY CHECK	$-134.11	$268.22
07/23/1998	PAYMENT	SHAFER, STANLEY CHECK	$-138.47	$402.33
07/13/1998	BILL	SHAFER, STANLEY J & SHIRLEY J	$540.80	$540.80
07/23/1997	PAYMENT	SHAFER, STANLEY CHECK	$-533.63	$0.00
07/14/1997	BILL	SHAFER, STANLEY J & SHIRLEY J	$533.63	$533.63
12/05/1996	PAYMENT	SHAFER, SHIRLEY	$-256.42	$0.00
10/23/1996	PAYMENT	SHAFER, S	$-133.34	$256.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.13	$389.76
08/20/1996	PAYMENT	SHAFER, S & S	$-132.09	$384.63
07/18/1996	BILL	SHAFER, STANLEY J & SHIRLEY J	$516.72	$516.72