Tax Account 010-731-15

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Owners

GROSVENOR, ELAINE L
P O BOX 131
SMITH, NV 89430-0000

Account Summary

Account ID	010-731-15
Account Type	Real Estate
Location	76 CANAL RD SMITH
Balance	$472.00
Currently Due	$0.00

Account ID

010-731-15

Account Type

Real Estate

Location

76 CANAL RD
SMITH

Balance

$472.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,889.52
Total	$1,889.52
Paid	$1,417.52
Balance	$472.00
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

$1,889.52

Total

$1,889.52

Paid

$1,417.52

Balance

$472.00

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	$473.52	$0.00	$473.52	$473.52	$0.00
2	10/07/2024	10/17/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/06/2025	01/16/2025	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/03/2025	03/13/2025	Due	$472.00	$0.00	$472.00	$0.00	$472.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,834.01	$0.00	$1,834.01	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,778.79	$0.00	$1,778.79	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,730.37	$0.00	$1,730.37	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,681.16	$0.00	$1,681.16	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,633.35	$0.00	$1,633.35	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,575.48	$0.00	$1,575.48	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,513.05	$385.17	$1,898.22	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,503.37	$349.44	$1,852.81	$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	23.72	17.82	5.90	.00
2024-2025	S30	Smith Valley Gnd Wtr	18.44	13.86	4.58	.00
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	21.21	21.21	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	21.21	21.21	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	23.51	23.51	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	23.51	23.51	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	23.51	23.51	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	17.37	17.37	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00
2016-2017	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-472.00	$472.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-472.00	$944.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-473.52	$1,416.00
07/16/2024	BILL	GROSVENOR, ELAINE L	$1,889.52	$1,889.52
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-458.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-458.00	$458.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-458.00	$916.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-460.01	$1,374.00
07/17/2023	BILL	GROSVENOR, ELAINE L	$1,834.01	$1,834.01
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-444.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-444.00	$444.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-444.00	$888.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-446.79	$1,332.00
07/15/2022	BILL	GROSVENOR, ELAINE L	$1,778.79	$1,778.79
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-432.55	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-432.55	$432.55
09/24/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK 531	$-432.55	$865.10
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-432.72	$1,297.65
07/14/2021	BILL	GROSVENOR, ELAINE L	$1,730.37	$1,730.37
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-416.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-416.00	$416.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$832.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$433.16	$1,248.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-433.16	$814.84
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-433.16	$1,248.00
07/09/2020	BILL	GROSVENOR, ELAINE L	$1,681.16	$1,681.16
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-404.00	$404.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-421.35	$1,212.00
07/10/2019	BILL	GROSVENOR, ELAINE L	$1,633.35	$1,633.35
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-391.00	$782.00
08/07/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: 10255156	$-2,300.70	$1,173.00
08/01/2018	INTEREST	Monthly Interest	$12.61	$3,473.70
07/10/2018	BILL	GROSVENOR, ELAINE L	$1,575.48	$3,461.09
07/02/2018	INTEREST	Monthly Interest	$12.61	$1,885.61
06/01/2018	INTEREST	Monthly Interest	$126.09	$1,873.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,746.91
03/30/2018	PENALTY	Postage	$1.00	$1,741.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$105.91	$1,740.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$68.28	$1,635.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.15	$1,566.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.52	$1,528.57
07/10/2017	BILL	GROSVENOR, ELAINE L	$1,513.05	$1,513.05
06/21/2017	PAYMENT	GIORGI, DONALD CHECK NUM: 8466	$-1,852.81	$0.00
06/07/2017	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$1,852.81
06/07/2017	ADJUST	CHECK RETURNED NSF NUM: 1001	$850.00	$1,822.81
06/05/2017	VOID	SMITHTRANS, INC CHECK NUM: 1001	$-850.00	$972.81
06/01/2017	INTEREST	Monthly Interest	$122.78	$1,822.81
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,700.03
03/28/2017	PENALTY	Postage	$1.00	$1,696.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$103.14	$1,695.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$66.44	$1,591.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.07	$1,525.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.01	$1,488.38
07/11/2016	BILL	GROSVENOR, ELAINE L	$1,473.37	$1,473.37
04/08/2016	PAYMENT	GREEN, ELAINE L CHECK NUM: 2944	$-380.60	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$380.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.60	$379.60
02/24/2016	PAYMENT	SMITHTRANS, INC CHECK NUM: 7332	$-379.60	$365.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.60	$744.60
11/10/2015	PAYMENT	GREENE, ELAINE OR BERT CHECK NUM: 2846	$-398.91	$730.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.97	$1,128.91
09/23/2015	PAYMENT	GREENE, ELAINE L/BERT CHECK NUM: 2783	$-373.61	$1,109.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.94	$1,483.55
07/07/2015	BILL	GROSVENOR, ELAINE L	$1,468.61	$1,468.61
03/13/2015	PAYMENT	GROSVENOR, ELAINE L CHECK NUM: 2594	$-357.00	$0.00
01/08/2015	PAYMENT	GREENE, ELAINE OR BERT CHECK NUM: 2524	$-357.00	$357.00
10/13/2014	PAYMENT	GREENE, ELAINE L & BERT CHECK NUM: 2439	$-357.00	$714.00
08/19/2014	PAYMENT	GREEN, ELAINE OR BERT CHECK NUM: 2372	$-365.02	$1,071.00
07/08/2014	BILL	GROSVENOR, ELAINE L	$1,436.02	$1,436.02
03/12/2014	PAYMENT	GREEN, ELAINE L CHECK NUM: 2200	$-359.84	$0.00
01/23/2014	PAYMENT	GREEN, ELAINE L & BERT CHECK NUM: 2140	$-346.00	$359.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.84	$705.84
10/15/2013	PAYMENT	SMITHTRANS, INC CHECK NUM: 6321	$-346.00	$692.00
08/27/2013	PAYMENT	GREENE, ELAINE L & BERT CHECK NUM: 1959	$-358.28	$1,038.00
07/08/2013	BILL	GROSVENOR, ELAINE L	$1,396.28	$1,396.28
03/08/2013	PAYMENT	GREENE, ELAINE L & BERT CHECK NUM: 1774	$-378.53	$0.00
01/23/2013	PAYMENT	GROSVENOR, ELAINE L CHECK NUM: 1722	$-380.00	$378.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.85	$758.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.60	$739.68
10/10/2012	PAYMENT	GREENE, ELAINE L CHECK NUM: 1611	$-738.94	$739.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.08	$1,478.02
07/10/2012	BILL	GROSVENOR, ELAINE L	$1,462.94	$1,462.94
04/25/2012	PAYMENT	GREENE, ELAINE & BERT CHECK NUM: 1449	$-411.22	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.58	$411.22
02/17/2012	PAYMENT	GROSVENOR, ELAINE L CHECK NUM: 1399	$-406.00	$391.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.64	$797.64
10/11/2011	PAYMENT	GREEN, ELAINE CHECK NUM: 1297	$-407.22	$782.00
09/06/2011	PAYMENT	GREENE, ELAINE CHECK NUM: 1261	$-405.58	$1,189.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.22	$1,594.80
07/08/2011	BILL	GROSVENOR, ELAINE L	$1,578.58	$1,578.58
03/08/2011	PAYMENT	SMITHTRANS INC CHECK NUM: 4215	$-379.00	$0.00
01/10/2011	PAYMENT	GROSVENOR, ELAINE L CHECK NUM: 4026	$-379.00	$379.00
10/12/2010	PAYMENT	GREENE, ELAINE L CHECK BANK: 94-7074 NUM: 1070	$-379.00	$758.00
08/18/2010	PAYMENT	GREENE, ELAINE L/BERT CHECK BANK: 94-7074 NUM: 1029	$-400.51	$1,137.00
07/08/2010	BILL	GROSVENOR, ELAINE L	$1,537.51	$1,537.51
03/08/2010	PAYMENT	SMITHTRANS, INC CHECK BANK: 94-7074 NUM: 2987	$-368.00	$0.00
01/06/2010	PAYMENT	GREEN, ELAINE OR BERT CHECK BANK: 94-77 NUM: 649	$-368.00	$368.00
10/06/2009	PAYMENT	SMITHTRANS, INC CHECK BANK: 94-7074 NUM: 2596	$-368.00	$736.00
08/14/2009	PAYMENT	SMITHTRANS CHECK BANK: 94-7074 NUM: 2472	$-391.37	$1,104.00
07/06/2009	BILL	GROSVENOR, ELAINE L	$1,495.37	$1,495.37
03/06/2009	PAYMENT	SMITHTRANS, INC CHECK BANK: 94-7074 NUM: 1994	$-357.00	$0.00
01/08/2009	PAYMENT	SMITHTRANS, INC. CHECK BANK: 94-7074 NUM: 1830	$-357.00	$357.00
10/08/2008	PAYMENT	SMITHTRANS, INC CHECK BANK: 94-7074 NUM: 1522	$-357.00	$714.00
08/21/2008	PAYMENT	SMITHTRANS, INC CHECK BANK: 94-7074 NUM: 1348	$-388.45	$1,071.00
07/15/2008	BILL	GROSVENOR, ELAINE L	$1,459.45	$1,459.45
03/10/2008	PAYMENT	SMITHTRANS, INC CHECK BANK: 94-77 NUM: 5056	$-347.00	$0.00
01/09/2008	PAYMENT	SMITHTRANS, INC CHECK BANK: 94-77 NUM: 4846	$-347.00	$347.00
10/02/2007	PAYMENT	SMITHTRANS INC CHECK BANK: 94-77 NUM: 4535	$-347.00	$694.00
08/20/2007	PAYMENT	SMITHTRANS, INC CHECK BANK: 94-77 NUM: 4395	$-375.44	$1,041.00
07/12/2007	BILL	GROSVENOR, ELAINE L	$1,416.44	$1,416.44
03/30/2007	PAYMENT	GROSVENOR, ELAINE L-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-721.18	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.70	$721.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.48	$687.48
10/10/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 1017643	$-716.56	$674.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.60	$1,390.56
07/12/2006	BILL	GROSVENOR, ELAINE L	$1,375.96	$1,375.96
01/13/2006	PAYMENT	TICOR TITLE COMPANY OF CA CHECK BANK: 90-4335 NUM: 61632	$-282.00	$0.00
10/10/2005	PAYMENT	TICOR TITLE COMPANY OF CA CHECK BANK: 90-4335 NUM: 051303	$-282.00	$282.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-282.00	$564.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-300.48	$846.00
07/15/2005	BILL	GROSVENOR, ELAINE L	$1,146.48	$1,146.48
03/02/2005	PAYMENT	SMITHTRANS, INC. CHECK BANK: 94-77 NUM: 2285	$-274.00	$0.00
01/07/2005	PAYMENT	GROSVENOR, ELAINE L CHECK BANK: 94-77 NUM: 2250	$-274.00	$274.00
10/11/2004	PAYMENT	GROSVENOR, ELAINE L CHECK BANK: 94-77 NUM: 2185	$-274.00	$548.00
08/12/2004	PAYMENT	SMITHTRANS, INC. CHECK BANK: 94-77 NUM: 2153	$-287.98	$822.00
07/08/2004	BILL	GROSVENOR, ELAINE L	$1,109.98	$1,109.98
03/04/2004	PAYMENT	GROSVENOR, ELAINE L CHECK BANK: 94-7074 NUM: 3281	$-269.64	$0.00
01/13/2004	PAYMENT	GROSVENOR, ELAINE L CHECK BANK: 94-7074 NUM: 3261	$-269.64	$269.64
10/13/2003	PAYMENT	ALBRIGHT-GROSVENOR, ELAINE L. CHECK BANK: 94-7074 NUM: 3214	$-269.64	$539.28
08/22/2003	PAYMENT	GROSVENOR, ELAINE L CHECK BANK: 94-7074 NUM: 3186	$-281.52	$808.92
07/18/2003	BILL	GROSVENOR, ELAINE L	$1,090.44	$1,090.44
03/11/2003	PAYMENT	GROSVENOR, ELAINE L CHECK BANK: 94-7074 NUM: 3092	$-254.00	$0.00
01/06/2003	PAYMENT	GROSVENOR, ELAINE L CHECK BANK: 94-7074 NUM: 3057	$-254.00	$254.00
10/11/2002	PAYMENT	GROSVENOR, ELAINE L CHECK BANK: 94-7074 NUM: 2997	$-254.00	$508.00
08/15/2002	PAYMENT	GROSVENOR, ELAINE L CHECK BANK: 94-7074 NUM: 2955	$-266.13	$762.00
07/12/2002	BILL	GROSVENOR, ELAINE L	$1,028.13	$1,028.13
03/06/2002	PAYMENT	GROSVENOR, ELAINE L CHECK BANK: 94-7074 NUM: 2840	$-249.32	$0.00
01/07/2002	PAYMENT	ALBRIGHT-GROSVERNOR, ELAINE CHECK BANK: 94-7074 NUM: 2792	$-249.32	$249.32
09/28/2001	PAYMENT	GROSVENOR, ELAINE L CHECK BANK: 94-7074 NUM: 2709	$-249.32	$498.64
08/17/2001	PAYMENT	ALBRIGHT-GROSVENOR CHECK BANK: 94-7074 NUM: 2674	$-261.39	$747.96
07/12/2001	BILL	GROSVENOR, ELAINE L	$1,009.35	$1,009.35
02/09/2001	PAYMENT	GROSVENOR, ELAINE L CHECK BANK: 94-7074 NUM: 2514	$-164.59	$0.00
01/11/2001	PAYMENT	GROSVENOR, ELAINE L CHECK BANK: 94-7074 NUM: 2475	$-164.59	$164.59
10/06/2000	PAYMENT	GROSVENOR, ELAINE L CHECK BANK: 94-7074 NUM: 2370	$-164.59	$329.18
08/18/2000	PAYMENT	GROSVENOR, ELAINE L CHECK BANK: 94-7074 NUM: 2327	$-167.45	$493.77
07/17/2000	BILL	GROSVENOR, ELAINE L	$661.22	$661.22
03/08/2000	PAYMENT	GROSVENOR, E CHECK BANK: 94-7074 NUM: 2131	$-143.64	$0.00
01/11/2000	PAYMENT	ALBRIGHT, ELAINE L CHECK BANK: 94-7074 NUM: 2080	$-143.64	$143.64
09/28/1999	PAYMENT	ALBRIGHT, SAMUEL D ETAL CHECK BANK: 94-7074 NUM: 1996	$-143.64	$287.28
08/17/1999	PAYMENT	ALBRIGHT, SAMUEL D ETAL CHECK BANK: 94-7074 NUM: 1947	$-146.53	$430.92
07/17/1999	BILL	ALBRIGHT, SAMUEL D ETAL	$577.45	$577.45
03/09/1999	PAYMENT	ALBRIGHT, SAMUEL D ETAL CHECK	$-143.32	$0.00
01/14/1999	PAYMENT	ALBRIGHT, SAMUEL D ETAL CHECK	$-143.32	$143.32
10/13/1998	PAYMENT	ALBRIGHT, SAMUEL D ETAL CHECK	$-143.32	$286.64
08/14/1998	PAYMENT	ALBRIGHT, SAMUEL D ETAL CHECK	$-146.09	$429.96
07/13/1998	BILL	ALBRIGHT, SAMUEL D ETAL	$576.05	$576.05
03/10/1998	PAYMENT	ALBRIGHT, SAMUEL D ETAL CHECK	$-140.77	$0.00
01/14/1998	PAYMENT	ALBRIGHT, SAMUEL D ETAL CHECK	$-140.77	$140.77
10/07/1997	PAYMENT	ALBRIGHT, SAMUEL D ETAL CHECK	$-140.77	$281.54
08/12/1997	PAYMENT	ALBRIGHT, SAMUEL D ETAL CHECK	$-143.57	$422.31
07/14/1997	BILL	ALBRIGHT, SAMUEL D ETAL	$565.88	$565.88
03/12/1997	PAYMENT	ALBRIGHT, SAMUEL D ETAL TRUSTE	$-132.98	$0.00
01/23/1997	PAYMENT	ALBRIGHT, SAMUEL D ETAL TRUSTE	$-143.00	$132.98
10/16/1996	PAYMENT	ALBRIGHT, SAMUEL D ETAL TRUSTE	$-137.99	$275.98
08/29/1996	PAYMENT	ALBRIGHT, ELAINE	$-140.73	$413.97
07/18/1996	BILL	ALBRIGHT, SAMUEL D ETAL TRUSTE	$554.70	$554.70