Tax Account 009-034-08

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Owners

PROCTOR, PAULA
2 TERRELL LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-034-08
Account Type	Real Estate
Location	2 TERRELL LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-034-08

Account Type

Real Estate

Location

2 TERRELL LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,678.07
Total	$1,678.07
Paid	$1,678.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,678.07

Total

$1,678.07

Paid

$1,678.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$421.07	$0.00	$421.07	$421.07	$0.00
2	10/07/2024	10/17/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/06/2025	01/16/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/03/2025	03/13/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,630.75	$0.00	$1,630.75	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,556.06	$0.00	$1,556.06	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,496.77	$0.00	$1,496.77	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,453.49	$0.00	$1,453.49	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,411.44	$0.00	$1,411.44	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,370.17	$0.00	$1,370.17	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,330.53	$0.00	$1,330.53	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,296.00	$0.00	$1,296.00	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	53.36	53.36	.00	.00
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	24.61	24.61	.00	.00
2021-2022	S21	Weed Tax	9.93	9.93	.00	.00
2020-2021	S21	Weed Tax	9.94	9.94	.00	.00
2019-2020	S21	Weed Tax	9.94	9.94	.00	.00
2018-2019	S21	Weed Tax	9.49	9.49	.00	.00
2017-2018	S21	Weed Tax	9.49	9.49	.00	.00
2016-2017	S21	Weed Tax	8.45	8.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$419.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$838.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.07	$1,257.00
07/16/2024	BILL	PROCTOR, PAULA	$1,678.07	$1,678.07
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$407.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$814.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.75	$1,221.00
07/17/2023	BILL	PROCTOR, PAULA	$1,630.75	$1,630.75
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.00	$388.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.00	$776.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.06	$1,164.00
07/15/2022	BILL	PROCTOR, PAULA	$1,556.06	$1,556.06
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.16	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.16	$374.16
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.16	$748.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.29	$1,122.48
07/14/2021	BILL	PROCTOR, PAULA	$1,496.77	$1,496.77
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.00	$360.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$373.49	$1,080.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-373.49	$706.51
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-373.49	$1,080.00
07/09/2020	BILL	PROCTOR, PAULA	$1,453.49	$1,453.49
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-350.00	$350.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-361.44	$1,050.00
07/10/2019	BILL	PROCTOR, PAULA	$1,411.44	$1,411.44
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-340.00	$680.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.17	$1,020.00
07/10/2018	BILL	PROCTOR, PAULA	$1,370.17	$1,370.17
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-330.00	$660.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.53	$990.00
07/10/2017	BILL	PROCTOR, PAULA	$1,330.53	$1,330.53
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.00	$321.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-321.00	$642.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$321.00	$963.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-321.00	$642.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-333.00	$963.00
07/11/2016	BILL	PROCTOR, PAULA	$1,296.00	$1,296.00
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-329.06	$963.00
07/07/2015	BILL	PROCTOR, PAULA	$1,292.06	$1,292.06
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771917	$-319.00	$0.00
01/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 2460870	$-319.00	$319.00
09/30/2014	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 7026796298	$-319.00	$638.00
09/30/2014	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 7026793966	$-13.14	$957.00
09/30/2014	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 7026796297	$-328.44	$970.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.14	$1,298.58
07/08/2014	BILL	WELLS FARGO BANK NA	$1,285.44	$1,285.44
02/20/2014	PAYMENT	WELLS FARGO BANK CHECK NUM: 2025782	$-5,903.16	$0.00
02/03/2014	INTEREST	Monthly Interest	$27.61	$5,903.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$56.40	$5,875.55
01/01/2014	INTEREST	Monthly Interest	$27.61	$5,819.15
12/02/2013	INTEREST	Monthly Interest	$27.61	$5,791.54
11/01/2013	INTEREST	Monthly Interest	$27.61	$5,763.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.50	$5,736.32
10/01/2013	INTEREST	Monthly Interest	$27.61	$5,704.82
09/03/2013	INTEREST	Monthly Interest	$27.61	$5,677.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.80	$5,649.60
07/08/2013	BILL	NIGOS, CYNTHIA	$1,249.98	$5,636.80
07/08/2013	INTEREST	Monthly Interest	$27.61	$4,386.82
07/01/2013	INTEREST	Monthly Interest	$27.61	$4,359.21
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$4,331.60
06/01/2013	INTEREST	Monthly Interest	$126.19	$4,316.60
05/01/2013	INTEREST	Monthly Interest	$16.66	$4,190.41
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$4,173.75
04/01/2013	PENALTY	Mailing Fees	$2.00	$4,167.64
04/01/2013	INTEREST	Monthly Interest	$16.66	$4,165.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$92.00	$4,148.98
03/01/2013	INTEREST	Monthly Interest	$16.66	$4,056.98
02/01/2013	INTEREST	Monthly Interest	$16.66	$4,040.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$59.36	$4,023.66
01/02/2013	INTEREST	Monthly Interest	$16.66	$3,964.30
12/03/2012	INTEREST	Monthly Interest	$16.66	$3,947.64
11/01/2012	INTEREST	Monthly Interest	$16.66	$3,930.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.22	$3,914.32
10/01/2012	INTEREST	Monthly Interest	$16.66	$3,881.10
08/31/2012	INTEREST	Monthly Interest	$16.66	$3,864.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.57	$3,847.78
07/10/2012	BILL	NIGOS, CYNTHIA	$1,314.32	$3,834.21
07/10/2012	INTEREST	Monthly Interest	$16.66	$2,519.89
07/02/2012	INTEREST	Monthly Interest	$16.66	$2,503.23
06/01/2012	INTEREST	Monthly Interest	$118.02	$2,486.57
05/03/2012	INTEREST	Monthly Interest	$5.40	$2,368.55
03/30/2012	INTEREST	Monthly Interest	$5.40	$2,363.15
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$94.60	$2,357.75
03/01/2012	INTEREST	Monthly Interest	$5.40	$2,263.15
01/31/2012	INTEREST	Monthly Interest	$5.40	$2,257.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$61.05	$2,252.35
01/03/2012	INTEREST	Monthly Interest	$5.40	$2,191.30
12/01/2011	INTEREST	Monthly Interest	$5.40	$2,185.90
11/01/2011	INTEREST	Monthly Interest	$5.40	$2,180.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.17	$2,175.10
10/03/2011	INTEREST	Monthly Interest	$5.40	$2,140.93
09/01/2011	INTEREST	Monthly Interest	$5.40	$2,135.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.98	$2,130.13
07/08/2011	BILL	NIGOS, CYNTHIA	$1,351.49	$2,116.15
07/08/2011	INTEREST	Monthly Interest	$5.40	$764.66
07/05/2011	INTEREST	Monthly Interest	$5.40	$759.26
06/06/2011	INTEREST	Monthly Interest	$54.00	$753.86
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$699.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.40	$693.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.96	$660.96
10/12/2010	PAYMENT	NIGOS, CYNTHIA CHECK BANK: 11-4288 NUM: 1013	$-324.00	$648.00
08/19/2010	PAYMENT	NIGOS, CYNTHIA A CHECK BANK: 11-4288 NUM: 098	$-342.66	$972.00
07/08/2010	BILL	NIGOS, CYNTHIA	$1,314.66	$1,314.66
03/03/2010	PAYMENT	NIGOS-SNYDER, CYNTHIA OR JERRY CHECK BANK: 11-4288 NUM: 1061	$-331.00	$0.00
01/05/2010	PAYMENT	NIGOS, CYNTHIA CHECK BANK: 11-4288 NUM: 1007	$-331.00	$331.00
10/07/2009	PAYMENT	NIGOS-SNYDER, CINDY CHECK BANK: 11-4288 NUM: 933	$-331.00	$662.00
08/12/2009	PAYMENT	NIGOS-SNYDER, CINDY ET AL CHECK BANK: 11-4288 NUM: 889	$-351.52	$993.00
07/06/2009	BILL	NIGOS, CYNTHIA	$1,344.52	$1,344.52
02/26/2009	PAYMENT	SNYDER, CINDY OR JERRY CHECK BANK: 11-4288 NUM: 765	$-322.00	$0.00
01/07/2009	PAYMENT	NIGOS-SNYDER, CINDY & JERRY CHECK BANK: 11-4288 NUM: 737	$-322.00	$322.00
10/07/2008	PAYMENT	NIGOS-SNYDER, CYNTHIA ET AL CHECK BANK: 11-4288 NUM: 0688	$-322.00	$644.00
08/21/2008	PAYMENT	NIGOS, CYNTHIA CHECK BANK: 11-4288 NUM: 650	$-345.69	$966.00
07/15/2008	BILL	NIGOS, CYNTHIA	$1,311.69	$1,311.69
03/03/2008	PAYMENT	NIGOS-SNYDER, CINDY & JERRY CHECK BANK: 11-4288 NUM: 0542	$-312.00	$0.00
01/09/2008	PAYMENT	NIGOS, CYNTHIA CHECK BANK: 11-4288 NUM: 502	$-312.00	$312.00
10/01/2007	PAYMENT	NIGOS, CYNTHIA CHECK BANK: 11-4288 NUM: 440	$-312.00	$624.00
08/13/2007	PAYMENT	NIGOS-SNYDER, CINDY CHECK BANK: 11-4288 NUM: 406	$-337.07	$936.00
07/12/2007	BILL	NIGOS, CYNTHIA	$1,273.07	$1,273.07
04/16/2007	PAYMENT	NIGOS-SNYDER, CINDY CHECK BANK: 11-4288 NUM: 311	$-315.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.12	$315.12
01/08/2007	PAYMENT	NIGOS, CYNTHIA CHECK BANK: 11-4288 NUM: 532	$-316.63	$303.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.52	$619.63
10/04/2006	PAYMENT	NIGOS, CYNTHIA CHECK BANK: 11-4288 NUM: 461	$-303.00	$619.11
09/21/2006	PAYMENT	NIGOS, CYNTHIA CHECK BANK: 11-4288 NUM: 458	$-327.65	$922.11
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.11	$1,249.76
07/12/2006	BILL	NIGOS, CYNTHIA	$1,236.65	$1,236.65
03/08/2006	PAYMENT	NIGOS, CYNTHIA CHECK BANK: 11-4288 NUM: 0323	$-294.00	$0.00
01/10/2006	PAYMENT	NIGOS, CYNTHIA CHECK BANK: 11-4288 NUM: 0279	$-294.00	$294.00
10/07/2005	PAYMENT	NIGOS, CYNTHIA CHECK BANK: 11-4288 NUM: 211	$-294.00	$588.00
08/22/2005	PAYMENT	NIGOS, CYNTHIA CHECK BANK: 11-4288 NUM: 179	$-309.37	$882.00
07/15/2005	BILL	NIGOS, CYNTHIA	$1,191.37	$1,191.37
04/28/2005	PAYMENT	NIGOS, CYNTHIA CORK: D BANK: CREDIT CARD NUM: MC	$-949.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.48	$949.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.60	$898.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.44	$869.44
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-296.19	$858.00
07/08/2004	BILL	MANTZ, RALPH	$1,154.19	$1,154.19
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-280.83	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-280.83	$280.83
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-280.83	$561.66
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-290.33	$842.49
07/18/2003	BILL	MANTZ, RALPH	$1,132.82	$1,132.82
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-265.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-265.00	$265.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-265.00	$530.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-275.43	$795.00
07/12/2002	BILL	MANTZ, RALPH	$1,070.43	$1,070.43
02/28/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 7369	$-214.19	$0.00
01/07/2002	PAYMENT	MANTZ, RALPH CHECK BANK: 94-72 NUM: 3346	$-214.19	$214.19
10/02/2001	PAYMENT	MANTZ, RALPH CHECK BANK: 94-72 NUM: 3295	$-214.19	$428.38
08/21/2001	PAYMENT	MANTZ, RALPH CHECK BANK: 94-72 NUM: 3276	$-223.87	$642.57
07/12/2001	BILL	MANTZ, RALPH	$866.44	$866.44
03/08/2001	PAYMENT	MANTZ, RALPH CHECK BANK: 94-72 NUM: 3206	$-79.97	$0.00
12/28/2000	PAYMENT	MANTZ, RALPH CHECK BANK: 94-72 NUM: 3168	$-79.97	$79.97
09/27/2000	PAYMENT	MANTZ, RALPH CHECK BANK: 94-72 NUM: 3123	$-79.97	$159.94
08/23/2000	PAYMENT	MANTZ, RALPH CHECK BANK: 94-72 NUM: 3098	$-89.61	$239.91
07/17/2000	BILL	MANTZ, RALPH	$329.52	$329.52
03/09/2000	PAYMENT	MC CRAY, NANCY CHECK BANK: 94-7074 NUM: 292	$-41.90	$0.00
01/12/2000	PAYMENT	PREP, NANCY MCCRAY CHECK BANK: 94-7074 NUM: 274	$-41.90	$41.90
10/13/1999	PAYMENT	MC CRAY, NANCY CHECK BANK: 94-7074 NUM: 253	$-41.90	$83.80
09/09/1999	PAYMENT	EST OF MARTHA TERRELL CHECK BANK: 94-7074 NUM: 243	$-48.64	$125.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.87	$174.34
07/17/1999	BILL	TERRELL, MARTHA J	$172.47	$172.47
01/21/1999	PAYMENT	NANCY MC CRAY PREP CHECK	$-86.54	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.70	$86.54
10/14/1998	PAYMENT	NANCY MCCRAY CHECK	$-42.42	$84.84
08/24/1998	PAYMENT	EST OF MARTHA J TERRELL CHECK	$-47.26	$127.26
07/13/1998	BILL	TERRELL, MARTHA J	$174.52	$174.52
08/19/1997	PAYMENT	TERRELL, MARTHA J CHECK	$-173.60	$0.00
07/14/1997	BILL	TERRELL, MARTHA J	$173.60	$173.60
08/16/1996	PAYMENT	TERRELL, MARTHA	$-170.63	$0.00
07/18/1996	BILL	TERRELL, MARTHA J	$170.63	$170.63