Tax Account 010-231-07

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Owners

KRINGEL, RICHARD W ET AL
14736 GLENN DR
WHITTIER, CA 90604-0000

KRINGEL, CYNTHIA A SHULTZ

Account Summary

Account ID	010-231-07
Account Type	Real Estate
Location	711 DAY LN SMITH VALLEY
Balance	$2,760.99
Currently Due	$690.99

Account ID

010-231-07

Account Type

Real Estate

Location

711 DAY LN
SMITH VALLEY

Balance

$2,760.99

Currently Due

$690.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,760.99
Total	$2,760.99
Paid	$0.00
Balance	$2,760.99
Due	$690.99
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

$2,760.99

Total

$2,760.99

Paid

$0.00

Balance

$2,760.99

Due

$690.99

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	Due	$690.99	$0.00	$690.99	$0.00	$690.99
2	10/07/2024	10/17/2024	Due	$690.00	$0.00	$690.00	$0.00	$1,380.99
3	01/06/2025	01/16/2025	Due	$690.00	$0.00	$690.00	$0.00	$2,070.99
4	03/03/2025	03/13/2025	Due	$690.00	$0.00	$690.00	$0.00	$2,760.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,681.52	$0.00	$2,681.52	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,591.78	$0.00	$2,591.78	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,516.87	$0.00	$2,516.87	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,444.16	$0.00	$2,444.16	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,373.53	$0.00	$2,373.53	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,297.42	$0.00	$2,297.42	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,082.65	$0.00	$2,082.65	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,030.09	$0.00	$2,030.09	$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	32.61	.00	32.61	8.22
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.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
07/16/2024	BILL	KRINGEL, RICHARD W ET AL	$2,760.99	$2,760.99
02/29/2024	PAYMENT	KRINGEL, RICHARD OR CYNTHIA SHULTZ CHECK 1172	$-670.00	$0.00
01/02/2024	PAYMENT	RICHARD W ET AL KRINGEL PNP PNP - 148717512	$-670.00	$670.00
09/08/2023	PAYMENT	RICHARD W ET AL KRINGEL PNP PNP - 142236392	$-670.00	$1,340.00
08/08/2023	PAYMENT	RICHARD W ET AL KRINGEL PNP PNP - 140633241	$-671.52	$2,010.00
07/17/2023	BILL	KRINGEL, RICHARD W ET AL	$2,681.52	$2,681.52
03/03/2023	PAYMENT	RICHARD W ET AL KRINGEL PNP PNP - 130642860	$-647.00	$0.00
01/05/2023	PAYMENT	RICHARD W ET AL KRINGEL PNP PNP - 127165240	$-647.00	$647.00
09/28/2022	PAYMENT	RICHARD W ET AL KRINGEL PNP PNP - 121630905	$-647.00	$1,294.00
08/12/2022	PAYMENT	RICHARD W ET AL KRINGEL PNP PNP - 119237298	$-650.78	$1,941.00
07/15/2022	BILL	KRINGEL, RICHARD W ET AL	$2,591.78	$2,591.78
03/04/2022	PAYMENT	RICHARD KRINGEL PNP PNP - 110193405	$-629.19	$0.00
01/05/2022	PAYMENT	RICHARD W ET AL KRINGEL PNP PNP - 106240805	$-629.19	$629.19
10/04/2021	PAYMENT	RICHARD W ET AL KRINGEL PNP PNP - 101189288	$-629.19	$1,258.38
08/13/2021	PAYMENT	RICHARD W ET AL KRINGEL PNP PNP - 98707786	$-629.30	$1,887.57
07/14/2021	BILL	KRINGEL, RICHARD W ET AL	$2,516.87	$2,516.87
02/25/2021	PAYMENT	RICHARD W ET AL KRINGEL PNP PNP - 89479079	$-606.00	$0.00
01/04/2021	PAYMENT	RICHARD W ET AL KRINGEL PNP PNP - 86597158	$-606.00	$606.00
09/28/2020	PAYMENT	RICHARD KRINGEL CHECK BANK: PNP INTERNET NUM: 81744064	$-606.00	$1,212.00
08/11/2020	PAYMENT	RICHARD KRINGEL CHECK BANK: PNP INTERNET NUM: 79495398	$-626.16	$1,818.00
07/09/2020	BILL	KRINGEL, RICHARD W ET AL	$2,444.16	$2,444.16
02/28/2020	PAYMENT	RICHARD KRINGEL CHECK BANK: PNP INTERNET NUM: 71862982	$-588.00	$0.00
01/06/2020	PAYMENT	RICHARD KRINGEL CHECK BANK: PNP INTERNET NUM: 69221556	$-588.00	$588.00
10/08/2019	PAYMENT	RICHARD KRINGEL CHECK BANK: PNP INTERNET NUM: 65113266	$-588.00	$1,176.00
08/06/2019	PAYMENT	RICHARD KRINGEL CHECK BANK: PNP INTERNET NUM: 62302335	$-609.53	$1,764.00
07/10/2019	BILL	KRINGEL, RICHARD W ET AL	$2,373.53	$2,373.53
03/01/2019	PAYMENT	RICHARD KRINGEL CHECK BANK: PNP INTERNET NUM: 55262185	$-571.00	$0.00
01/07/2019	PAYMENT	RICHARD KRINGEL CHECK BANK: PNP INTERNET NUM: 52994660	$-571.00	$571.00
09/28/2018	PAYMENT	RICHARD KRINGEL CHECK BANK: PNP INTERNET NUM: 48971011	$-571.00	$1,142.00
08/09/2018	PAYMENT	RICHARD KRINGEL CHECK BANK: PNP INTERNET NUM: 47147005	$-584.42	$1,713.00
07/10/2018	BILL	KRINGEL, RICHARD W ET AL	$2,297.42	$2,297.42
02/27/2018	PAYMENT	RICHARD KRINGEL CHECK BANK: PNP INTERNET NUM: 41129315	$-517.00	$0.00
01/02/2018	PAYMENT	RICHARD KRINGEL CHECK BANK: PNP INTERNET NUM: 39108205	$-517.00	$517.00
09/27/2017	PAYMENT	RICHARD KRINGEL CHECK BANK: PNP INTERNET NUM: 35982574	$-517.00	$1,034.00
08/17/2017	PAYMENT	RICHARD KRINGEL CHECK BANK: PNP INTERNET NUM: 34836253	$-531.65	$1,551.00
07/10/2017	BILL	KRINGEL, RICHARD W ET AL	$2,082.65	$2,082.65
03/03/2017	PAYMENT	RICHARD KRINGEL CHECK BANK: PNP INTERNET NUM: 30412603	$-504.00	$0.00
01/03/2017	PAYMENT	RICHARD KRINGEL CHECK BANK: PNP INTERNET NUM: 28906104	$-504.00	$504.00
09/23/2016	PAYMENT	RICHARD KRINGEL CHECK BANK: PNP INTERNET NUM: 26782527	$-504.00	$1,008.00
08/09/2016	PAYMENT	RICHARD KRINGEL CHECK BANK: PNP INTERNET NUM: 25903515	$-518.09	$1,512.00
07/11/2016	BILL	KRINGEL, RICHARD W ET AL	$2,030.09	$2,030.09
03/07/2016	PAYMENT	RICHARD KRINGEL CHECK BANK: PNP INTERNET NUM: 23034348	$-503.00	$0.00
12/29/2015	PAYMENT	RICHARD KRINGEL CHECK BANK: PNP INTERNET NUM: 21719051	$-503.00	$503.00
10/01/2015	PAYMENT	KRINGEL, RICHARD W ET AL CHECK NUM: 1123	$-503.00	$1,006.00
08/14/2015	PAYMENT	KRINGEL, RICHARD W ET AL CHECK NUM: 1119	$-514.98	$1,509.00
07/07/2015	BILL	KRINGEL, RICHARD W ET AL	$2,023.98	$2,023.98
03/02/2015	PAYMENT	KRINGEL, RICHARD W ET AL CHECK NUM: 1106	$-492.00	$0.00
01/05/2015	PAYMENT	KRINGEL, RICHARD W ET AL CHECK NUM: 1103	$-492.00	$492.00
10/07/2014	PAYMENT	KRINGEL, RICHARD CHECK NUM: 1098	$-492.00	$984.00
08/15/2014	PAYMENT	KRINGEL, RICHARD W ET AL CHECK NUM: 1094	$-503.17	$1,476.00
07/08/2014	BILL	KRINGEL, RICHARD W ET AL	$1,979.17	$1,979.17
03/10/2014	PAYMENT	KRINGEL, R/SHULTZ, C CHECK NUM: 1083	$-478.00	$0.00
01/06/2014	PAYMENT	KRINGEL, RICHARD & CYNTHIA CHECK NUM: 1079	$-478.00	$478.00
10/02/2013	PAYMENT	KRINGEL, RICHARD & CYNTHIA CHECK NUM: 1074	$-478.00	$956.00
08/15/2013	PAYMENT	KRINGEL, RICHARD & CYNTHIA CHECK NUM: 1070	$-489.85	$1,434.00
07/08/2013	BILL	KRINGEL, RICHARD W ET AL	$1,923.85	$1,923.85
03/05/2013	PAYMENT	KRINGEL, RICHARD W ET AL CHECK NUM: 1052	$-491.00	$0.00
12/24/2012	PAYMENT	KRINGEL, RICHARD W ET AL CHECK NUM: 1044	$-491.00	$491.00
09/20/2012	PAYMENT	KRINGEL, RICHARD/SHULTZ, CYNTH CHECK NUM: 1033	$-491.00	$982.00
08/21/2012	PAYMENT	KRINGEL, RICHARD W ET AL CHECK NUM: 1026	$-508.10	$1,473.00
07/10/2012	BILL	KRINGEL, RICHARD W ET AL	$1,981.10	$1,981.10
02/23/2012	PAYMENT	KRINGEL, RICHARD CHECK NUM: 1009	$-540.00	$0.00
10/06/2011	PAYMENT	TICOR TITLE CHECK NUM: 40069429	$-540.00	$540.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-540.00	$1,080.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-557.61	$1,620.00
07/08/2011	BILL	THOMPSON, GRANT L ET AL TRS	$2,177.61	$2,177.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-624.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-624.00	$624.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-624.00	$1,248.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-645.37	$1,872.00
07/08/2010	BILL	THOMPSON, GRANT L ET AL TRS	$2,517.37	$2,517.37
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-652.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-652.00	$652.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-652.00	$1,304.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-675.72	$1,956.00
07/06/2009	BILL	THOMPSON, GRANT & MARGARET	$2,631.72	$2,631.72
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-711.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-711.00	$711.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-711.00	$1,422.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-745.10	$2,133.00
07/15/2008	BILL	THOMPSON, GRANT & MARGARET	$2,878.10	$2,878.10
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-683.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-683.00	$683.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-683.00	$1,366.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-716.43	$2,049.00
07/12/2007	BILL	THOMPSON, GRANT & MARGARET	$2,765.43	$2,765.43
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-637.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-637.00	$637.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-637.00	$1,274.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$637.00	$1,911.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-637.00	$1,274.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-670.25	$1,911.00
07/12/2006	BILL	THOMPSON, GRANT & MARGARET	$2,581.25	$2,581.25
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-590.00	$0.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-590.00	$590.00
10/06/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 295655	$-590.00	$1,180.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-615.71	$1,770.00
07/15/2005	BILL	THOMPSON, GRANT & MARGARET	$2,385.71	$2,385.71
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-546.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-546.00	$546.00
10/05/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1633438	$-704.74	$1,092.00
10/05/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1633254	$-3,277.77	$1,796.74
10/04/2004	INTEREST	Monthly Interest	$18.58	$5,074.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$22.69	$5,055.93
08/02/2004	INTEREST	Monthly Interest	$18.58	$5,033.24
07/08/2004	BILL	STROSNIDER, JAMES V ET AL	$2,205.37	$5,014.66
07/01/2004	INTEREST	Monthly Interest	$18.58	$2,809.29
07/01/2004	INTEREST	Monthly Interest	$18.58	$2,790.71
06/08/2004	INTEREST	Monthly Interest	$180.91	$2,772.13
05/03/2004	INTEREST	Monthly Interest	$0.54	$2,591.22
03/30/2004	INTEREST	Monthly Interest	$0.54	$2,590.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$151.51	$2,590.14
03/04/2004	INTEREST	Monthly Interest	$0.54	$2,438.63
02/27/2004	PAYMENT	STROSNIDER, JAMES V ET AL CASH	$-47.33	$2,438.09
02/02/2004	INTEREST	Monthly Interest	$0.80	$2,485.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$97.67	$2,484.62
01/05/2004	INTEREST	Monthly Interest	$0.80	$2,386.95
12/18/2003	INTEREST	Monthly Interest	$0.80	$2,386.15
12/01/2003	INTEREST	Monthly Interest	$0.80	$2,385.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$54.56	$2,384.55
10/02/2003	INTEREST	Monthly Interest	$0.80	$2,329.99
09/03/2003	INTEREST	Monthly Interest	$0.80	$2,329.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$22.18	$2,328.39
08/01/2003	INTEREST	Monthly Interest	$0.80	$2,306.21
07/18/2003	BILL	STROSNIDER, JAMES V ET AL	$2,164.40	$2,305.41
07/17/2003	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 4813	$-1,723.93	$141.01
07/01/2003	INTEREST	Monthly Interest	$12.82	$1,864.94
06/02/2003	INTEREST	Monthly Interest	$128.19	$1,852.12
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,723.93
04/30/2003	AMENDMENT	nsf check add penalties	$91.08	$1,718.43
03/21/2003	ADJUST	NSF CHECK BANK: 94-72 NUM: 226	$1,627.35	$1,627.35
03/10/2003	VOID	STROSNIDER, JAMES CHECK BANK: 94-72 NUM: 226	$-1,627.35	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$61.94	$1,627.35
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.31	$1,565.41
09/24/2002	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 4411	$-527.45	$1,539.10
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$21.10	$2,066.55
07/12/2002	BILL	STROSNIDER, JAMES V ET AL	$2,045.45	$2,045.45
03/05/2002	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 3922	$-497.00	$0.00
01/07/2002	PAYMENT	LIGHT GAUGE WALL SUSTEMS CHECK BANK: 94-7074 NUM: 3831	$-497.00	$497.00
09/28/2001	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 3508	$-497.00	$994.00
08/28/2001	PAYMENT	LIGHT GUAGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 3445	$-515.08	$1,491.00
07/12/2001	BILL	STROSNIDER, JAMES V ET AL	$2,006.08	$2,006.08
12/12/2000	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 2959	$-927.26	$0.00
12/07/2000	ADJUST	remove payment/post 12/11 BANK: 94-7074 NUM: 2959	$927.26	$927.26
12/07/2000	VOID	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 2959	$-927.26	$0.00
09/27/2000	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 2631	$-463.63	$927.26
08/25/2000	PAYMENT	STROSNIDER, JAMES V ET AL CHECK BANK: 94-7074 NUM: 1109	$-478.24	$1,390.89
07/17/2000	BILL	STROSNIDER, JAMES V ET AL	$1,869.13	$1,869.13
03/08/2000	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 2154	$-486.03	$0.00
09/24/1999	PAYMENT	STROSNIDER, JAMES VICTOR CHECK BANK: 94-7074 NUM: 1747	$-972.06	$486.03
08/06/1999	PAYMENT	LIGHT GUATE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 1581	$-500.67	$1,458.09
07/17/1999	BILL	STROSNIDER, JAMES VICTOR	$1,958.76	$1,958.76
02/25/1999	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK	$-486.61	$0.00
01/08/1999	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK	$-486.61	$486.61
09/15/1998	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK	$-486.61	$973.22
08/21/1998	PAYMENT	LIGHT GAUGE WALL SYSTMES CHECK	$-501.16	$1,459.83
07/13/1998	BILL	STROSNIDER, JAMES VICTOR	$1,960.99	$1,960.99
03/09/1998	PAYMENT	NEILL, CAROLYN E CHECK	$-478.71	$0.00
01/22/1998	PAYMENT	GALLI, CAROLYN E CHECK	$-54.82	$478.71
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.11	$533.53
01/13/1998	PAYMENT	GALLI, PETER E CHECK	$-426.00	$531.42
10/13/1997	PAYMENT	GALLI, PETER CHECK	$-478.71	$957.42
08/26/1997	PAYMENT	GALLI, CAROLYN E CHECK	$-493.28	$1,436.13
07/14/1997	BILL	NEILL, CAROLYN E	$1,929.41	$1,929.41
03/07/1997	PAYMENT	GALLI, CAROLYN E	$-470.30	$0.00
01/13/1997	PAYMENT	NEILL, CAROLYN E	$-470.30	$470.30
10/02/1996	PAYMENT	NEILL, CAROLYN E	$-470.30	$940.60
08/06/1996	PAYMENT	NEILL, CAROLYN E	$-484.86	$1,410.90
07/18/1996	BILL	NEILL, CAROLYN E	$1,895.76	$1,895.76