Tax Account 009-051-09

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Owners

THAYER, JANET
64 PINON DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-051-09
Account Type	Real Estate
Location	64 PINON DR WELLINGTON
Balance	$750.00
Currently Due	$0.00

Account ID

009-051-09

Account Type

Real Estate

Location

64 PINON DR
WELLINGTON

Balance

$750.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,004.09
Total	$3,004.09
Paid	$2,254.09
Balance	$750.00
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

$3,004.09

Total

$3,004.09

Paid

$2,254.09

Balance

$750.00

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	$754.09	$0.00	$754.09	$754.09	$0.00
2	10/07/2024	10/17/2024	Paid	$750.00	$0.00	$750.00	$750.00	$0.00
3	01/06/2025	01/16/2025	Paid	$750.00	$0.00	$750.00	$750.00	$0.00
4	03/03/2025	03/13/2025	Due	$750.00	$0.00	$750.00	$0.00	$750.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,918.24	$0.00	$2,918.24	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,811.17	$0.00	$2,811.17	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,721.65	$28.27	$2,749.92	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,588.80	$0.00	$2,588.80	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,514.22	$24.92	$2,539.14	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,434.59	$0.00	$2,434.59	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,365.07	$24.52	$2,389.59	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,302.00	$0.00	$2,302.00	$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	56.33	42.34	13.99	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	32.61	32.61	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1540430	$-750.00	$750.00
10/03/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1520202	$-750.00	$1,500.00
08/22/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1508079	$-754.09	$2,250.00
07/16/2024	BILL	THAYER, JANET	$3,004.09	$3,004.09
02/22/2024	PAYMENT	PHH MORTGAGE CHECK 1464315	$-729.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE CHECK 1448455	$-729.00	$729.00
09/19/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1414090	$-729.00	$1,458.00
08/08/2023	PAYMENT	THAYER, JANET CHECK 1399661	$-731.24	$2,187.00
07/17/2023	BILL	THAYER, JANET	$2,918.24	$2,918.24
02/21/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1326694	$-702.00	$0.00
12/22/2022	PAYMENT	PPH MORTGAGE SERVICES CHECK 1290926	$-702.00	$702.00
09/28/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1241679	$-702.00	$1,404.00
08/01/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1204371	$-705.17	$2,106.00
07/15/2022	BILL	THAYER, JANET	$2,811.17	$2,811.17
05/24/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1153630	$-1.09	$0.00
05/24/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1153002	$-31.18	$1.09
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$32.27
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.27
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.09	$28.27
02/24/2022	PAYMENT	PHH MORTGAGE CHECK 1098603	$-679.39	$27.18
01/19/2022	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK 1079721	$-679.39	$706.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.18	$1,385.96
09/14/2021	PAYMENT	FNC TITLE AGENCY CHECK 2596	$-679.39	$1,358.78
08/11/2021	PAYMENT	THAYER,JANET CHECK 5346	$-679.48	$2,038.17
07/14/2021	BILL	NOLAN, VIRGINIA /THAYER, JANET	$2,717.65	$2,717.65
02/03/2021	PAYMENT	THAYER, JANET A CHECK 5330	$-642.00	$0.00
12/17/2020	PAYMENT	THAYER, JANET CHECK NUM: 5324	$-642.00	$642.00
09/24/2020	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK NUM: 5273	$-642.00	$1,284.00
08/11/2020	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK NUM: 5265	$-662.80	$1,926.00
07/09/2020	BILL	NOLAN, VIRGINIA /THAYER, JANET	$2,588.80	$2,588.80
03/09/2020	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK NUM: 5250	$-623.00	$0.00
12/30/2019	PAYMENT	THAYER, JANET CHECK NUM: 5240	$-623.00	$623.00
12/02/2019	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 923190	$-24.92	$1,246.00
10/31/2019	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK NUM: 5232	$-623.00	$1,270.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.92	$1,893.92
08/08/2019	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK NUM: 5221	$-645.22	$1,869.00
07/10/2019	BILL	NOLAN, VIRGINIA /THAYER, JANET	$2,514.22	$2,514.22
03/04/2019	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK NUM: 5201	$-605.00	$0.00
12/13/2018	PAYMENT	THAYER, JANET CHECK NUM: 5189	$-605.00	$605.00
09/19/2018	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK NUM: 5072	$-605.00	$1,210.00
08/01/2018	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK NUM: 5058	$-619.59	$1,815.00
07/10/2018	BILL	NOLAN, VIRGINIA /THAYER, JANET	$2,434.59	$2,434.59
04/03/2018	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK NUM: 5114	$-612.52	$0.00
03/30/2018	PENALTY	Postage	$1.00	$612.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.52	$611.52
12/14/2017	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK NUM: 5104	$-588.00	$588.00
09/20/2017	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK NUM: 5044	$-588.00	$1,176.00
07/25/2017	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK NUM: 5030	$-601.07	$1,764.00
07/10/2017	BILL	NOLAN, VIRGINIA /THAYER, JANET	$2,365.07	$2,365.07
02/22/2017	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK NUM: 4985	$-572.00	$0.00
12/16/2016	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK NUM: 4959	$-572.00	$572.00
09/15/2016	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK NUM: 4936	$-572.00	$1,144.00
08/04/2016	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK NUM: 4893	$-586.00	$1,716.00
07/11/2016	BILL	NOLAN, VIRGINIA /THAYER, JANET	$2,302.00	$2,302.00
02/08/2016	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK NUM: 4835	$-571.00	$0.00
12/15/2015	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK NUM: 4821	$-571.00	$571.00
09/03/2015	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK NUM: 4787	$-571.00	$1,142.00
08/04/2015	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK NUM: 4780	$-582.92	$1,713.00
07/07/2015	BILL	NOLAN, VIRGINIA /THAYER, JANET	$2,295.92	$2,295.92
02/26/2015	PAYMENT	NOLAN/THAYER CHECK NUM: 4709	$-555.00	$0.00
01/05/2015	PAYMENT	NOLAN, VIRGINIA/THAYER, JANET CHECK NUM: 4690	$-555.00	$555.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-555.00	$1,110.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-564.36	$1,665.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$564.36	$2,229.36
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-564.36	$1,665.00
07/08/2014	BILL	NOLAN, VIRGINIA /THAYER, JANET	$2,229.36	$2,229.36
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-539.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-539.00	$539.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-539.00	$1,078.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-549.50	$1,617.00
07/08/2013	BILL	NOLAN, VIRGINIA /THAYER, JANET	$2,166.50	$2,166.50
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-536.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-536.00	$536.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-536.00	$1,072.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-553.23	$1,608.00
07/10/2012	BILL	NOLAN, VIRGINIA /THAYER, JANET	$2,161.23	$2,161.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-594.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-594.00	$594.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-594.00	$1,188.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-610.35	$1,782.00
07/08/2011	BILL	NOLAN, VIRGINIA /THAYER, JANET	$2,392.35	$2,392.35
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-651.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-651.00	$651.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-651.00	$1,302.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-674.46	$1,953.00
07/08/2010	BILL	NOLAN, VIRGINIA /THAYER, JANET	$2,627.46	$2,627.46
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006196745	$-646.00	$0.00
12/22/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377384835	$-646.00	$646.00
10/01/2009	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 3950	$-646.00	$1,292.00
08/11/2009	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 3875	$-671.60	$1,938.00
07/06/2009	BILL	NOLAN, VIRGINIA /THAYER, JANET	$2,609.60	$2,609.60
03/04/2009	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 3843	$-627.00	$0.00
12/29/2008	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 3820	$-627.00	$627.00
10/08/2008	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 3792	$-627.00	$1,254.00
08/06/2008	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 3769	$-662.06	$1,881.00
07/15/2008	BILL	NOLAN, VIRGINIA /THAYER, JANET	$2,543.06	$2,543.06
03/04/2008	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 3690	$-609.00	$0.00
01/08/2008	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 3670	$-609.00	$609.00
09/24/2007	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 3625	$-609.00	$1,218.00
08/15/2007	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 3610	$-641.33	$1,827.00
07/12/2007	BILL	NOLAN, VIRGINIA /THAYER, JANET	$2,468.33	$2,468.33
03/09/2007	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 3491	$-591.00	$0.00
12/29/2006	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 3493	$-591.00	$591.00
10/10/2006	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 3425	$-591.00	$1,182.00
08/28/2006	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 3400	$-624.48	$1,773.00
07/12/2006	BILL	NOLAN, VIRGINIA /THAYER, JANET	$2,397.48	$2,397.48
02/17/2006	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 3428	$-574.00	$0.00
12/28/2005	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 3402	$-574.00	$574.00
10/10/2005	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 3335	$-574.00	$1,148.00
08/19/2005	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 3324	$-598.05	$1,722.00
07/15/2005	BILL	NOLAN, VIRGINIA /THAYER, JANET	$2,320.05	$2,320.05
03/09/2005	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 3243	$-557.00	$0.00
01/10/2005	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 3221	$-557.00	$557.00
10/07/2004	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 3175	$-557.00	$1,114.00
08/12/2004	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 3164	$-577.23	$1,671.00
07/08/2004	BILL	NOLAN, VIRGINIA /THAYER, JANET	$2,248.23	$2,248.23
03/03/2004	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 3062	$-547.29	$0.00
01/07/2004	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 3044	$-547.29	$547.29
10/06/2003	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 3018	$-547.29	$1,094.58
08/15/2003	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 2979	$-563.59	$1,641.87
07/18/2003	BILL	NOLAN, VIRGINIA /THAYER, JANET	$2,205.46	$2,205.46
03/06/2003	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 2892	$-517.00	$0.00
01/08/2003	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 2874	$-517.00	$517.00
10/09/2002	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 2813	$-517.00	$1,034.00
08/16/2002	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 2762	$-535.52	$1,551.00
07/12/2002	BILL	NOLAN, VIRGINIA /THAYER, JANET	$2,086.52	$2,086.52
02/25/2002	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 2662	$-507.23	$0.00
01/07/2002	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 2646	$-507.23	$507.23
10/03/2001	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 2583	$-507.23	$1,014.46
08/14/2001	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 2568	$-523.77	$1,521.69
07/12/2001	BILL	NOLAN, VIRGINIA /THAYER, JANET	$2,045.46	$2,045.46
03/09/2001	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 2466	$-471.79	$0.00
01/11/2001	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 2449	$-471.79	$471.79
10/09/2000	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 2481	$-471.79	$943.58
09/01/2000	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 2475	$-486.33	$1,415.37
07/17/2000	BILL	NOLAN, VIRGINIA /THAYER, JANET	$1,901.70	$1,901.70
02/28/2000	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 2139	$-494.58	$0.00
12/29/1999	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 2110	$-494.58	$494.58
10/07/1999	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 2060	$-494.58	$989.16
08/30/1999	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK BANK: 94-7074 NUM: 2043	$-509.18	$1,483.74
07/17/1999	BILL	NOLAN, VIRGINIA /THAYER, JANET	$1,992.92	$1,992.92
03/04/1999	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK	$-495.02	$0.00
12/30/1998	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK	$-495.02	$495.02
10/14/1998	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK	$-495.02	$990.04
08/21/1998	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK	$-509.61	$1,485.06
07/13/1998	BILL	NOLAN, VIRGINIA /THAYER, JANET	$1,994.67	$1,994.67
03/09/1998	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK	$-486.83	$0.00
12/31/1997	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK	$-486.83	$486.83
10/10/1997	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK	$-486.83	$973.66
08/07/1997	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET CHECK	$-501.37	$1,460.49
07/14/1997	BILL	NOLAN, VIRGINIA /THAYER, JANET	$1,961.86	$1,961.86
03/06/1997	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET	$-478.26	$0.00
12/31/1996	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET	$-478.26	$478.26
10/14/1996	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET	$-478.26	$956.52
08/22/1996	PAYMENT	NOLAN, VIRGINIA /THAYER, JANET	$-492.85	$1,434.78
07/18/1996	BILL	NOLAN, VIRGINIA /THAYER, JANET	$1,927.63	$1,927.63