Tax Account 008-045-03

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Owners

CHAMBERS, ROBERT M
165 PETE HENDRICHS RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	008-045-03
Account Type	Real Estate
Location	435 MAIN ST SILVER CITY
Balance	$866.61
Currently Due	$866.61

Account ID

008-045-03

Account Type

Real Estate

Location

435 MAIN ST
SILVER CITY

Balance

$866.61

Currently Due

$866.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$802.27
Total	$866.61
Paid	$0.00
Balance	$866.61
Due	$866.61
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$802.27

Total

$866.61

Paid

$0.00

Balance

$866.61

Due

$866.61

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector 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	Past due	$202.27	$8.09	$202.27	$0.00	$210.36
2	10/07/2024	10/17/2024	Past due	$200.00	$20.11	$200.00	$0.00	$430.47
3	01/06/2025	01/16/2025	Past due	$200.00	$36.14	$200.00	$0.00	$666.61
4	03/03/2025	03/13/2025	Past due	$200.00	$0.00	$200.00	$0.00	$866.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$746.44	$111.66	$858.10	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$645.73	$96.22	$795.26	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$614.81	$35.55	$677.51	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$548.86	$43.52	$626.38	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$513.54	$63.12	$576.66	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$689.16	$101.06	$790.22	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$469.49	$148.74	$618.23	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$457.63	$216.09	$673.72	$0.00	$0.00	3.1644	9.1
2015/2016 SECURED TAXES	$456.61	$240.21	$696.82	$0.00	$0.00	3.1644	9.1
2014/2015 SECURED TAXES	$442.33	$64.86	$507.19	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.14	$866.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.11	$830.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.09	$810.36
07/16/2024	BILL	CHAMBERS, ROBERT M	$802.27	$802.27
05/23/2024	PAYMENT	ROBERT CHAMBERS PNP PNP - 156557637	$-858.10	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$858.10
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$855.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.01	$854.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.48	$802.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.65	$769.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.52	$750.52
07/17/2023	BILL	CHAMBERS, ROBERT M	$743.00	$743.00
06/16/2023	PAYMENT	ROBERT M CHAMBERS PNP PNP - 137413741	$-795.26	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$53.31	$795.26
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$741.95
04/28/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$736.95
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.78	$735.95
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.84	$691.17
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.09	$662.33
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.51	$646.24
07/15/2022	BILL	CHAMBERS, ROBERT M	$639.73	$639.73
07/06/2022	PAYMENT	MELANIE BROWN PNP PNP - 117030025	$-366.37	$0.00
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.47	$366.37
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$363.90
06/06/2022	INTEREST	INTEREST FOR 06/2022	$24.68	$348.90
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$324.22
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.81	$316.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.92	$302.08
11/01/2021	PAYMENT	ROBERT M CHAMBERS PNP PNP - 102654582	$-797.66	$296.16
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.82	$1,093.82
07/14/2021	BILL	CHAMBERS, ROBERT M	$592.48	$1,079.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$34.00	$486.52
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$452.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.48	$451.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.60	$427.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.44	$413.44
08/26/2020	PAYMENT	BROWN, SANDRA CHECK NUM: 1420	$-289.79	$408.00
08/03/2020	INTEREST	Monthly Interest	$1.07	$697.79
07/09/2020	BILL	CHAMBERS, ROBERT M	$547.86	$696.72
07/01/2020	INTEREST	Monthly Interest	$1.07	$148.86
06/01/2020	INTEREST	Monthly Interest	$10.67	$147.79
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$137.12
03/19/2020	PENALTY	POSTAGE	$1.00	$134.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.12	$133.12
01/23/2020	PAYMENT	CHAMBERS, ROBERT M CHECK NUM: 0635	$-426.73	$128.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.13	$554.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.88	$531.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.18	$518.72
07/10/2019	BILL	CHAMBERS, ROBERT M	$513.54	$513.54
04/10/2019	PAYMENT	BROWN, SANDRA CHECK NUM: 1390	$-2,949.45	$0.00
04/01/2019	INTEREST	Monthly Interest	$12.45	$2,949.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.24	$2,937.00
03/02/2019	INTEREST	Monthly Interest	$12.45	$2,888.76
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$2,876.31
02/01/2019	INTEREST	Monthly Interest	$12.45	$2,862.71
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$2,850.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.03	$2,650.26
01/02/2019	INTEREST	Monthly Interest	$12.45	$2,628.23
12/04/2018	INTEREST	Monthly Interest	$12.45	$2,615.78
11/01/2018	INTEREST	Monthly Interest	$12.45	$2,603.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.26	$2,590.88
10/02/2018	INTEREST	Monthly Interest	$12.45	$2,578.62
09/02/2018	INTEREST	Monthly Interest	$12.45	$2,566.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.93	$2,553.72
08/01/2018	INTEREST	Monthly Interest	$12.45	$2,548.79
07/10/2018	BILL	CHAMBERS, ROBERT M	$489.16	$2,536.34
07/02/2018	INTEREST	Monthly Interest	$12.45	$2,047.18
06/01/2018	INTEREST	Monthly Interest	$47.66	$2,034.73
05/01/2018	INTEREST	Monthly Interest	$8.54	$1,987.07
04/02/2018	INTEREST	Monthly Interest	$8.54	$1,978.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.86	$1,969.99
03/02/2018	INTEREST	Monthly Interest	$8.54	$1,937.13
02/01/2018	INTEREST	Monthly Interest	$8.54	$1,928.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.15	$1,920.05
01/03/2018	INTEREST	Monthly Interest	$8.54	$1,898.90
12/05/2017	INTEREST	Monthly Interest	$8.54	$1,890.36
11/01/2017	INTEREST	Monthly Interest	$8.54	$1,881.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.77	$1,873.28
10/02/2017	INTEREST	Monthly Interest	$8.54	$1,861.51
09/01/2017	INTEREST	Monthly Interest	$8.54	$1,852.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.74	$1,844.43
08/01/2017	INTEREST	Monthly Interest	$8.54	$1,839.69
07/10/2017	BILL	CHAMBERS, ROBERT M	$469.49	$1,831.15
07/10/2017	INTEREST	Monthly Interest	$8.54	$1,361.66
07/03/2017	INTEREST	Monthly Interest	$8.54	$1,353.12
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$1,344.58
06/01/2017	INTEREST	Monthly Interest	$42.87	$1,329.58
05/01/2017	INTEREST	Monthly Interest	$4.73	$1,286.71
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,281.98
04/03/2017	INTEREST	Monthly Interest	$4.73	$1,275.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.03	$1,270.69
03/01/2017	INTEREST	Monthly Interest	$4.73	$1,238.66
02/02/2017	INTEREST	Monthly Interest	$4.73	$1,233.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.62	$1,229.20
01/03/2017	INTEREST	Monthly Interest	$4.73	$1,208.58
12/01/2016	INTEREST	Monthly Interest	$4.73	$1,203.85
11/01/2016	INTEREST	Monthly Interest	$4.73	$1,199.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.48	$1,194.39
10/03/2016	INTEREST	Monthly Interest	$4.73	$1,182.91
09/01/2016	INTEREST	Monthly Interest	$4.73	$1,178.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.63	$1,173.45
07/11/2016	BILL	CHAMBERS, ROBERT M	$457.63	$1,168.82
07/08/2016	INTEREST	Monthly Interest	$4.73	$711.19
07/01/2016	INTEREST	Monthly Interest	$4.73	$706.46
06/01/2016	INTEREST	Monthly Interest	$38.97	$701.73
05/02/2016	INTEREST	Monthly Interest	$0.92	$662.76
03/31/2016	INTEREST	Monthly Interest	$0.92	$661.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.96	$660.92
03/01/2016	INTEREST	Monthly Interest	$0.92	$628.96
02/01/2016	INTEREST	Monthly Interest	$0.92	$628.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.62	$627.12
01/04/2016	INTEREST	Monthly Interest	$0.92	$606.50
12/01/2015	INTEREST	Monthly Interest	$0.92	$605.58
11/02/2015	INTEREST	Monthly Interest	$0.92	$604.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.53	$603.74
10/01/2015	INTEREST	Monthly Interest	$0.92	$592.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.70	$591.29
08/03/2015	INTEREST	Monthly Interest	$0.92	$586.59
07/07/2015	BILL	CHAMBERS, ROBERT M	$456.61	$585.67
07/07/2015	INTEREST	Monthly Interest	$0.92	$129.06
07/01/2015	INTEREST	Monthly Interest	$0.92	$128.14
06/01/2015	INTEREST	Monthly Interest	$9.17	$127.22
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$118.05
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$115.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.40	$114.40
11/25/2014	PAYMENT	WESTERN TITLE CHECK NUM: 45849	$-224.40	$110.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.40	$334.40
08/26/2014	PAYMENT	CUS ACCT/LAWRENCE W HERRON CHECK NUM: 1086	$-112.33	$330.00
07/08/2014	BILL	HERRON, CHARLES W & CORINE	$442.33	$442.33
04/08/2014	PAYMENT	HERRON, CORINNE, MERRIT CHECK NUM: 4285	$-242.69	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$242.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.35	$241.69
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.67	$228.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.18	$222.67
10/15/2013	PAYMENT	HERRON, CORINNE CHECK NUM: 4221	$-109.00	$222.49
09/09/2013	PAYMENT	HERRON, CORINE CHECK NUM: 4208	$-112.34	$331.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.49	$443.83
07/08/2013	BILL	HERRON, CHARLES W & CORINE	$439.34	$439.34
05/17/2013	PAYMENT	HERRON, CHARLES W & CORINE CHECK NUM: 4168	$-16.33	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$16.33
04/11/2013	PAYMENT	HERRON, CHARLES W & CORINE CHECK NUM: 4148	$-105.00	$9.83
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.46	$114.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.17	$109.37
01/02/2013	PAYMENT	CORINNE HERRON CHECK NUM: 4110	$-210.00	$109.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.20	$319.20
08/28/2012	PAYMENT	HERRON, CHARLES W & CORINE CHECK NUM: 4068	$-106.66	$315.00
07/10/2012	BILL	HERRON, CHARLES W & CORINE	$421.66	$421.66
10/10/2011	PAYMENT	HERRON, CHARLES W & CORINE CHECK NUM: 3971	$-315.00	$0.00
08/22/2011	PAYMENT	HERRON, CHARLES W & CORINE CHECK NUM: 3951	$-106.57	$315.00
07/08/2011	BILL	HERRON, CHARLES W & CORINE	$421.57	$421.57
08/11/2010	PAYMENT	CORINNE HERRON CHECK BANK: 24-7038 NUM: 3771	$-428.94	$0.00
07/08/2010	BILL	HERRON, CHARLES W & CORINE	$428.94	$428.94
10/09/2009	PAYMENT	HERRON, CHARLES W & CORINE CHECK BANK: 24-7038 NUM: 3667	$-208.00	$0.00
08/19/2009	PAYMENT	HERRON, CHARLES W & CORINNE M CHECK BANK: 24-7038 NUM: 3640	$-210.40	$208.00
07/06/2009	BILL	HERRON, CHARLES W & CORINE	$418.40	$418.40
01/14/2009	PAYMENT	HERRON, CORINNE CHECK BANK: 24-7038 NUM: 3539	$-208.00	$0.00
08/25/2008	PAYMENT	HERRON, CHARLES & CORRINE CHECK BANK: 24-7038 NUM: 3472	$-209.74	$208.00
07/15/2008	BILL	HERRON, CHARLES W & CORINE	$417.74	$417.74
08/22/2007	PAYMENT	HERRON, CHARLES OR CORINNE CHECK BANK: 24-7038 NUM: 3298	$-400.46	$0.00
07/12/2007	BILL	HERRON, CHARLES W & CORINE	$400.46	$400.46
08/29/2006	PAYMENT	HERRON, CHARLES W & CORINNE CHECK BANK: 24-7038 NUM: 3087	$-381.96	$0.00
07/12/2006	BILL	HERRON, CHARLES W & CORINE	$381.96	$381.96
08/16/2005	PAYMENT	HERRON, CHARLES W. CHECK BANK: 24-7038 NUM: 2923	$-353.69	$0.00
07/15/2005	BILL	HERRON, CHARLES W & CORINE	$353.69	$353.69
08/28/2004	PAYMENT	HERRON, CORINNE CHECK BANK: 24-7038 NUM: 2760	$-347.75	$0.00
07/08/2004	BILL	HERRON, CHARLES W & CORINE	$347.75	$347.75
12/04/2003	PAYMENT	HERRON CHECK BANK: 96-228 NUM: 1021	$-150.36	$0.00
08/21/2003	PAYMENT	CHARLES HERRON CHECK BANK: 94-77 NUM: 1122	$-150.39	$150.36
07/18/2003	BILL	HERRON, CHARLES W & CORINE	$300.75	$300.75
08/16/2002	PAYMENT	HERRON, CHARLES W. & CORINNE M CHECK BANK: 24-7038 NUM: 2361	$-296.46	$0.00
07/12/2002	BILL	HERRON, CHARLES W & CORINE	$296.46	$296.46
08/21/2001	PAYMENT	HERRON, CHARLES/CORINNE CHECK BANK: 24-7038 NUM: 2118	$-268.90	$0.00
07/12/2001	BILL	HERRON, CHARLES W & CORINE	$268.90	$268.90
03/09/2001	PAYMENT	HERRON, CHARLES CHECK BANK: 24-7038 NUM: 1975	$-65.77	$0.00
01/16/2001	PAYMENT	HERRON, CHARLES OR CORINNE CHECK BANK: 24-7038 NUM: 1938	$-65.77	$65.77
10/11/2000	PAYMENT	C.W. HERRON CHECK BANK: 24-7035 NUM: 1877	$-65.77	$131.54
08/29/2000	PAYMENT	CHARLES HERRON CHECK BANK: 24-7038 NUM: 1842	$-66.01	$197.31
07/17/2000	BILL	HERRON, CHARLES W & CORINE	$263.32	$263.32
12/29/1999	PAYMENT	HERRON, CHARLES CHECK BANK: 24-7038 NUM: 1662	$-139.10	$0.00
10/13/1999	PAYMENT	HERRON, CORINNE CHECK BANK: 24-7038 NUM: 1602	$-69.55	$139.10
08/26/1999	PAYMENT	HERRON, CHARLES W. & CORRINE M CHECK BANK: 24-7038 NUM: 1576	$-69.82	$208.65
07/17/1999	BILL	HERRON, CHARLES W & CORINE	$278.47	$278.47
03/08/1999	PAYMENT	HERRON, CORINNE CHECK	$-63.16	$0.00
01/12/1999	PAYMENT	HERRON, CHARLWS CHECK	$-63.16	$63.16
10/08/1998	PAYMENT	HERRON, CONNIE CHECK	$-63.16	$126.32
08/26/1998	PAYMENT	HERRON, CORINNE CHECK	$-63.30	$189.48
07/13/1998	BILL	HERRON, CHARLES W & CORINE	$252.78	$252.78
03/06/1998	PAYMENT	HERRON, CORINNE CHECK	$-61.97	$0.00
01/06/1998	PAYMENT	HERRON, CORINNE CHECK	$-61.97	$61.97
10/10/1997	PAYMENT	HERRON, CORINNE CHECK	$-61.97	$123.94
09/15/1997	PAYMENT	HERRON, CORINNE CHECK	$-64.59	$185.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.48	$250.50
07/14/1997	BILL	HERRON, CHARLES W & CORINE	$248.02	$248.02
03/12/1997	PAYMENT	HERRON, CORINNE	$-61.61	$0.00
01/14/1997	PAYMENT	HERRON, CHARLES & CORINNE	$-61.61	$61.61
10/15/1996	PAYMENT	HERRON, CHARLES	$-61.61	$123.22
08/29/1996	PAYMENT	HERRON, CHARLES W. & CORINNE M	$-61.77	$184.83
07/18/1996	BILL	HERRON, CHARLES W & CORINE	$246.60	$246.60