Tax Account 010-341-02

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Owners

ROYCE, GEORGE C JR TRS
151 UPPER COLONY RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-341-02
Account Type	Real Estate
Location	151 UPPER COLONY WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-341-02

Account Type

Real Estate

Location

151 UPPER COLONY
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,612.04
Total	$3,612.04
Paid	$3,612.04
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

$3,612.04

Total

$3,612.04

Paid

$3,612.04

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	$906.04	$0.00	$906.04	$906.04	$0.00
2	10/07/2024	10/17/2024	Paid	$902.00	$0.00	$902.00	$902.00	$0.00
3	01/06/2025	01/16/2025	Paid	$902.00	$0.00	$902.00	$902.00	$0.00
4	03/03/2025	03/13/2025	Paid	$902.00	$0.00	$902.00	$902.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,507.78	$0.00	$3,507.78	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,393.98	$0.00	$3,393.98	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,295.70	$0.00	$3,295.70	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,200.32	$0.00	$3,200.32	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,107.70	$0.00	$3,107.70	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,010.22	$29.96	$3,040.18	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,922.91	$29.08	$2,951.99	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,847.12	$128.62	$2,975.74	$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	32.61	.00	.00
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
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-902.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-902.00	$902.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-902.00	$1,804.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-906.04	$2,706.00
07/16/2024	BILL	ROYCE, GEORGE C JR TRS	$3,612.04	$3,612.04
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-876.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-876.00	$876.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-876.00	$1,752.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-879.78	$2,628.00
07/17/2023	BILL	ROYCE, GEORGE C JR TRS	$3,507.78	$3,507.78
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-848.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-848.00	$848.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-848.00	$1,696.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-849.98	$2,544.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,393.98
07/15/2022	BILL	ROYCE, GEORGE C JR TRS	$3,393.98	$3,393.98
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-823.88	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-823.88	$823.88
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-823.88	$1,647.76
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-824.06	$2,471.64
07/14/2021	BILL	ROYCE, GEORGE JR	$3,295.70	$3,295.70
03/02/2021	PAYMENT	ROYCE, GEORGE JR CHECK 1646	$-795.00	$0.00
01/07/2021	PAYMENT	ROYCE, GEORGE JR CHECK 1645	$-795.00	$795.00
10/06/2020	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1644	$-795.00	$1,590.00
08/25/2020	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1640	$-815.32	$2,385.00
07/09/2020	BILL	ROYCE, GEORGE JR	$3,200.32	$3,200.32
03/09/2020	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1638	$-771.00	$0.00
01/08/2020	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1637	$-771.00	$771.00
10/09/2019	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1636	$-771.00	$1,542.00
08/20/2019	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1633	$-794.70	$2,313.00
07/10/2019	BILL	ROYCE, GEORGE JR	$3,107.70	$3,107.70
03/12/2019	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1630	$-749.00	$0.00
01/09/2019	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1629	$-749.00	$749.00
10/31/2018	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1627	$-778.96	$1,498.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.96	$2,276.96
08/27/2018	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1618	$-763.22	$2,247.00
07/10/2018	BILL	ROYCE, GEORGE JR	$3,010.22	$3,010.22
03/06/2018	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1611	$-727.00	$0.00
12/29/2017	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1604	$-727.00	$727.00
10/16/2017	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1601	$-756.08	$1,454.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.08	$2,210.08
08/24/2017	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1593	$-741.91	$2,181.00
07/10/2017	BILL	ROYCE, GEORGE JR	$2,922.91	$2,922.91
04/17/2017	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1588	$-1,518.26	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,518.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$70.90	$1,517.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.36	$1,446.36
10/27/2016	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1581	$-737.36	$1,418.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.36	$2,155.36
08/12/2016	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1573	$-720.12	$2,127.00
07/11/2016	BILL	ROYCE, GEORGE JR	$2,847.12	$2,847.12
05/02/2016	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1570	$-1,513.98	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,513.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$70.70	$1,512.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.28	$1,442.28
12/02/2015	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1562	$-735.28	$1,414.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.28	$2,149.28
08/19/2015	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1550	$-718.37	$2,121.00
07/07/2015	BILL	ROYCE, GEORGE JR	$2,839.37	$2,839.37
04/29/2015	PAYMENT	ROYCE, GEORGE JR CASH	$-1,471.18	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,471.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$68.70	$1,470.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.48	$1,401.48
12/22/2014	PAYMENT	GEORGE ROYCE CORK: D BANK: PNP INTERNET NUM: 16191187	$-714.48	$1,374.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.48	$2,088.48
10/17/2014	PAYMENT	GEORGE ROYCE CORK: D BANK: PNP INTERNET NUM: 15439809	$-723.75	$2,061.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.84	$2,784.75
07/08/2014	BILL	ROYCE, GEORGE JR	$2,756.91	$2,756.91
04/17/2014	PAYMENT	ROYCE, GEORGE C JR CHECK NUM: 1530	$-1,428.38	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,428.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.70	$1,427.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.68	$1,360.68
10/17/2013	PAYMENT	GEORGE ROYCE CORK: D BANK: PNP INTERNET NUM: 11642276	$-667.00	$1,334.00
08/22/2013	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1525	$-677.92	$2,001.00
07/08/2013	BILL	ROYCE, GEORGE JR	$2,678.92	$2,678.92
03/18/2013	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1518	$-647.00	$0.00
03/18/2013	AMENDMENT	postmark remove penalty	$-25.88	$647.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.88	$672.88
01/08/2013	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1516	$-647.00	$647.00
10/03/2012	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1508	$-647.00	$1,294.00
08/22/2012	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 2583	$-665.81	$1,941.00
07/10/2012	BILL	ROYCE, GEORGE JR	$2,606.81	$2,606.81
04/25/2012	PAYMENT	ROYCE, GEORGE C JR CHECK NUM: 1506	$-2,468.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$153.19	$2,468.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$88.10	$2,315.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.42	$2,226.91
09/01/2011	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1497	$-737.15	$2,189.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.49	$2,926.64
07/08/2011	BILL	ROYCE, GEORGE JR	$2,897.15	$2,897.15
04/12/2011	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1493	$-808.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.08	$808.08
01/21/2011	PAYMENT	ROYCE, GEORGE JR CHECK NUM: 1492	$-808.08	$777.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.08	$1,585.08
11/10/2010	PAYMENT	ROYCE, GEORGE JR CHECK BANK: 94-8014 NUM: 1489	$-808.08	$1,554.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.08	$2,362.08
08/17/2010	PAYMENT	ROYCE, GEORGE JR CHECK BANK: 94-8014 NUM: 1483	$-799.72	$2,331.00
07/08/2010	BILL	ROYCE, GEORGE JR	$3,130.72	$3,130.72
04/19/2010	PAYMENT	ROYCE, GEORGE JR - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-839.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.28	$839.28
01/04/2010	PAYMENT	ROYCE, GEORGE JR CORK: D BANK: CREDIT CARD NUM: MC	$-807.00	$807.00
10/06/2009	PAYMENT	ROYCE, GEORGE JR CHECK BANK: 94-8014 NUM: 1473	$-807.00	$1,614.00
08/05/2009	PAYMENT	ROYCE, GEORGE JR CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-832.93	$2,421.00
07/06/2009	BILL	ROYCE, GEORGE JR	$3,253.93	$3,253.93
06/10/2009	PAYMENT	ROYCE, GEORGE JR CORK: D BANK: CREDIT CARD NUM: VISA	$-3,010.93	$0.00
06/01/2009	INTEREST	Monthly Interest	$203.94	$3,010.93
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,806.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$171.31	$2,800.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$98.53	$2,629.18
12/08/2008	PAYMENT	ROYCE, GEORGE JR CHECK BANK: 94-8014 NUM: 1433	$-837.72	$2,530.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$82.14	$3,368.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$33.51	$3,286.23
07/15/2008	BILL	ROYCE, GEORGE JR	$3,252.72	$3,252.72
04/14/2008	PAYMENT	ROYCE, GEORGE JR CHECK BANK: 94-8014 NUM: 1378	$-774.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.80	$774.80
01/09/2008	PAYMENT	ERH ENTERPRISES CHECK BANK: 94-8014 NUM: 2293	$-774.80	$745.00
11/07/2007	PAYMENT	ROYCE, GEORGE JR CHECK BANK: 94-8014 NUM: 1334	$-745.00	$1,519.80
11/07/2007	ADJUST	posted as 745.80 s/b 745.00 BANK: 94-8014 NUM: 1334	$745.80	$2,264.80
11/07/2007	VOID	ROYCE, GEORGE JR CHECK BANK: 94-8014 NUM: 1334	$-745.80	$1,519.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.80	$2,264.80
08/21/2007	PAYMENT	ROYCE, GEORGE JR CHECK BANK: 94-8014 NUM: 1311	$-777.60	$2,235.00
07/12/2007	BILL	ROYCE, GEORGE JR	$3,012.60	$3,012.60
03/13/2007	PAYMENT	ROYCE, GEORGE JR CHECK BANK: 94-8014 NUM: 1264	$-544.00	$0.00
01/02/2007	PAYMENT	ROYCE, GEORGE JR CHECK BANK: 94-8014 NUM: 94-8014	$-565.76	$544.00
10/18/2006	PAYMENT	ROYCE, GEORGE JR CHECK BANK: 94-8014 NUM: 1222	$-544.00	$1,109.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.76	$1,653.76
08/29/2006	PAYMENT	ROYCE, GEORGE JR CHECK BANK: 94-8014 NUM: 1206	$-576.21	$1,632.00
07/12/2006	BILL	ROYCE, GEORGE JR	$2,208.21	$2,208.21
03/13/2006	PAYMENT	ROYCE, GEORGE C JR ET AL CHECK BANK: 94-8014 NUM: 1160	$-358.00	$0.00
12/30/2005	PAYMENT	ROYCE, GEORGE C JR CHECK BANK: 94-8014 NUM: 1145	$-358.00	$358.00
09/26/2005	PAYMENT	ROYCE, GEORGE C JR CHECK BANK: 94-8014 NUM: 1119	$-358.00	$716.00
08/12/2005	PAYMENT	ROYCE, GEORGE C JR ET AL CHECK BANK: 94-8014 NUM: 1106	$-377.10	$1,074.00
07/15/2005	BILL	ROYCE, GEORGE C JR ET AL	$1,451.10	$1,451.10
03/16/2005	PAYMENT	ROYCE, GEORGE C JR CHECK BANK: 94-8014 NUM: 1065	$-331.00	$0.00
01/10/2005	PAYMENT	ROYCE, GEORGE C JR CHECK BANK: 94-8014 NUM: 1049	$-331.00	$331.00
09/29/2004	PAYMENT	ROYCE, GEORGE C JR CHECK BANK: 94-8014 NUM: 1033	$-331.00	$662.00
08/11/2004	PAYMENT	ROYCE, GEORGE C JR CHECK BANK: 94-8014 NUM: 1023	$-347.89	$993.00
07/08/2004	BILL	ROYCE, GEORGE C JR	$1,340.89	$1,340.89
03/04/2004	PAYMENT	ROYCE, GEORGE C JR CHECK BANK: 94-8014 NUM: 989	$-325.90	$0.00
01/09/2004	PAYMENT	ROYCE, GEORGE C JR CHECK BANK: 94-8014 NUM: 976	$-325.90	$325.90
10/13/2003	PAYMENT	ROYCE, GEORGE C JR CHECK BANK: 94-8014 NUM: 958	$-325.90	$651.80
08/11/2003	PAYMENT	ROYCE, GEORGE C JR CHECK BANK: 94-8014 NUM: 941	$-339.24	$977.70
07/18/2003	BILL	ROYCE, GEORGE C JR	$1,316.94	$1,316.94
02/21/2003	PAYMENT	ROYCE, GEORGE C JR CHECK BANK: 94-8014 NUM: 896	$-322.94	$0.00
01/27/2003	PAYMENT	ROYCE, GEORGE C JR CHECK BANK: 94-8014 NUM: 886	$-319.28	$322.94
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.94	$642.22
01/10/2003	PAYMENT	ROYCE, GEORGE C JR CHECK BANK: 94-8014 NUM: 884	$-307.00	$626.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.28	$933.28
08/23/2002	PAYMENT	ROYCE, GEORGE C JR CHECK BANK: 94-8014 NUM: 852	$-321.49	$921.00
07/12/2002	BILL	ROYCE, GEORGE C JR	$1,242.49	$1,242.49
03/06/2002	PAYMENT	ROYCE, GEORGE C JR CHECK BANK: 94-8014 NUM: 730	$-301.49	$0.00
01/07/2002	PAYMENT	ROYCE, GEORGE C JR & MARGARET CHECK BANK: 94-8014 NUM: 680	$-301.49	$301.49
10/11/2001	PAYMENT	ROYCE, GEORGE C JR & MARGARET CHECK BANK: 94-8014 NUM: 2014	$-301.49	$602.98
08/10/2001	PAYMENT	ROYCE, GEORGE C JR & MARGARET CHECK BANK: 94-8014 NUM: 1752	$-314.99	$904.47
07/12/2001	BILL	ROYCE, GEORGE C JR & MARGARET	$1,219.46	$1,219.46
02/09/2001	PAYMENT	ROYCE, MARGARET CHECK BANK: 94-8014 NUM: 1636	$-113.97	$0.00
12/12/2000	PAYMENT	BOYCE, MARGARET CHECK BANK: `94-8014 NUM: 1579	$-113.97	$113.97
10/10/2000	PAYMENT	ROYCE, M. CHECK BANK: 94-8014 NUM: 1519	$-113.97	$227.94
08/26/2000	PAYMENT	ROYCE, MARGARET CHECK BANK: 94-8014 NUM: 1467	$-126.00	$341.91
07/17/2000	BILL	ROYCE, GEORGE C JR & MARGARET	$467.91	$467.91
01/10/2000	PAYMENT	M. ROYCE CHECK BANK: 94-8014 NUM: 1218	$-104.81	$0.00
09/30/1999	PAYMENT	ROYCE, GEORGE C JR & MARGARET CHECK BANK: 94-8014 NUM: 1088	$-209.62	$104.81
08/18/1999	PAYMENT	M. ROYCE CHECK BANK: 94-8014 NUM: 1005	$-116.80	$314.43
07/17/1999	BILL	ROYCE, GEORGE C JR & MARGARET	$431.23	$431.23
03/08/1999	PAYMENT	ROYCE, M. CHECK	$-106.08	$0.00
01/22/1999	PAYMENT	ROYCE, GEORGE C JR & MARGARET CHECK	$-212.16	$106.08
01/22/1999	AMENDMENT	remove penalties/postmark	$-14.85	$318.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.61	$333.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.24	$322.48
08/19/1998	PAYMENT	ROYCE, M. CHECK	$-118.11	$318.24
07/13/1998	BILL	ROYCE, GEORGE C JR & MARGARET	$436.35	$436.35
03/09/1998	PAYMENT	ROYCE, MARGARET CHECK	$-105.51	$0.00
01/06/1998	PAYMENT	ROYCE, MARGARET & GEORGE JR CHECK	$-105.51	$105.51
10/06/1997	PAYMENT	ROYCE, MARGARET CHECK	$-105.51	$211.02
08/18/1997	PAYMENT	ROYCE, MARGARET R CHECK	$-117.51	$316.53
07/14/1997	BILL	ROYCE, GEORGE C JR & MARGARET	$434.04	$434.04
02/18/1997	PAYMENT	ROYCE, MARGARET & GEORGE	$-103.66	$0.00
01/08/1997	PAYMENT	ROYCE, MARGARET	$-103.66	$103.66
10/07/1996	PAYMENT	ROYCE, MARGARET R.	$-103.66	$207.32
08/26/1996	PAYMENT	ROYCE, M	$-115.64	$310.98
07/18/1996	BILL	ROYCE, GEORGE C JR & MARGARET	$426.62	$426.62