Tax Account 012-191-29

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Owners

WEBB, DONALD
61 GIORGI LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-191-29
Account Type	Real Estate
Location	61 GIORGI LN MASON VALLEY
Balance	$1,563.00
Currently Due	$0.00

Account ID

012-191-29

Account Type

Real Estate

Location

61 GIORGI LN
MASON VALLEY

Balance

$1,563.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,255.11
Total	$6,255.11
Paid	$4,692.11
Balance	$1,563.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	3% High 8.0%, 97% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,255.11

Total

$6,255.11

Paid

$4,692.11

Balance

$1,563.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

3% High 8.0%, 97% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,566.11	$0.00	$1,566.11	$1,566.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,563.00	$0.00	$1,563.00	$1,563.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,563.00	$0.00	$1,563.00	$1,563.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,563.00	$0.00	$1,563.00	$0.00	$1,563.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,102.44	$0.00	$6,102.44	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$5,783.23	$0.00	$5,783.23	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,658.39	$56.58	$5,714.97	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,490.30	$0.00	$5,490.30	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$5,344.49	$0.00	$5,344.49	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$5,181.89	$0.00	$5,181.89	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5,068.52	$50.60	$5,119.12	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,839.58	$0.00	$4,839.58	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	11.44	8.63	2.81	.00
2024-2025	S28	Walker River Irr.	685.10	513.88	171.22	.00
2024-2025	S29	Mason Valley Gnd Wtr	68.72	51.59	17.13	.00
2023-2024	S21	Weed Tax	10.68	10.68	.00	.00
2023-2024	S28	Walker River Irr.	693.10	693.10	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	79.03	79.03	.00	.00
2022-2023	S21	Weed Tax	6.96	6.96	.00	.00
2022-2023	S28	Walker River Irr.	542.56	542.56	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	79.03	79.03	.00	.00
2021-2022	S21	Weed Tax	6.86	6.86	.00	.00
2021-2022	S28	Walker River Irr.	506.97	506.97	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	79.03	79.03	.00	.00
2020-2021	S21	Weed Tax	6.86	6.86	.00	.00
2020-2021	S28	Walker River Irr.	487.85	487.85	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	79.03	79.03	.00	.00
2019-2020	S21	Weed Tax	6.89	6.89	.00	.00
2019-2020	S28	Walker River Irr.	489.85	489.85	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	79.03	79.03	.00	.00
2018-2019	S21	Weed Tax	7.13	7.13	.00	.00
2018-2019	S28	Walker River Irr.	490.85	490.85	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	58.57	58.57	.00	.00
2017-2018	S21	Weed Tax	7.44	7.44	.00	.00
2017-2018	S28	Walker River Irr.	471.14	471.14	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	103.67	103.67	.00	.00
2016-2017	S21	Weed Tax	7.34	7.34	.00	.00
2016-2017	S28	Walker River Irr.	411.42	411.42	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	48.24	48.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	DONALD WEBB PNP PNP - 169055360	$-1,563.00	$1,563.00
10/07/2024	PAYMENT	DONALD WEBB PNP PNP - 163762841	$-1,563.00	$3,126.00
08/14/2024	PAYMENT	DONALD WEBB PNP PNP - 161044262	$-1,566.11	$4,689.00
07/16/2024	BILL	WEBB, DONALD	$6,255.11	$6,255.11
03/04/2024	PAYMENT	DONALD WEBB PNP PNP - 152134402	$-1,525.00	$0.00
01/02/2024	PAYMENT	DONALD WEBB PNP PNP - 148725889	$-1,525.00	$1,525.00
10/03/2023	PAYMENT	DONALD WEBB PNP PNP - 143496422	$-1,525.00	$3,050.00
07/31/2023	PAYMENT	DONALD WEBB PNP PNP - 140053090	$-1,527.44	$4,575.00
07/17/2023	BILL	WEBB, DONALD	$6,102.44	$6,102.44
03/09/2023	PAYMENT	DONALD WEBB PNP PNP - 130505276	$-1,445.00	$0.00
03/08/2023	ADJUST	DONALD WEBB PNP PNP - 130505021 VOIDED PAYMENT: 772546. REASON: PNP ECHECK PYMT RTND	$1,445.00	$1,445.00
03/01/2023	PAYMENT	DONALD WEBB PNP PNP - 130505021	$-1,445.00	$0.00
08/08/2022	PAYMENT	DONALD WEBB PNP PNP - 118752661	$-4,338.23	$1,445.00
07/15/2022	BILL	WEBB, DONALD	$5,783.23	$5,783.23
03/04/2022	PAYMENT	DONALD WEBB PNP PNP - 110159986	$-1,414.54	$0.00
01/21/2022	PAYMENT	DONALD WEBB PNP PNP - 107347818	$-1,471.12	$1,414.54
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.58	$2,885.66
10/04/2021	PAYMENT	DONALD WEBB PNP PNP - 101262007	$-1,414.54	$2,829.08
08/16/2021	PAYMENT	DONALD WEBB PNP PNP - 98847438	$-1,414.77	$4,243.62
07/14/2021	BILL	WEBB, DONALD	$5,658.39	$5,658.39
03/02/2021	PAYMENT	DONALD WEBB PNP PNP - 89770933	$-1,370.00	$0.00
01/04/2021	PAYMENT	DONALD WEBB PNP PNP - 86623236	$-1,370.00	$1,370.00
10/06/2020	PAYMENT	DONALD WEBB CHECK BANK: PNP INTERNET NUM: 82207485	$-1,370.00	$2,740.00
08/18/2020	PAYMENT	DONALD WEBB CHECK BANK: PNP INTERNET NUM: 79821885	$-1,380.30	$4,110.00
07/09/2020	BILL	WEBB, DONALD	$5,490.30	$5,490.30
03/02/2020	PAYMENT	WEBB, DONALD L CHECK NUM: 5036	$-1,334.00	$0.00
01/03/2020	PAYMENT	WEBB, DONALD CHECK NUM: 5035	$-1,334.00	$1,334.00
10/03/2019	PAYMENT	WEBB, DONALD CHECK NUM: 5031	$-1,334.00	$2,668.00
08/05/2019	PAYMENT	WEBB, DONALD CHECK NUM: 412	$-1,342.49	$4,002.00
07/10/2019	BILL	WEBB, DONALD	$5,344.49	$5,344.49
02/25/2019	PAYMENT	WEBB, DONALD CHECK NUM: 5007	$-1,293.00	$0.00
11/28/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 37756	$-1,293.00	$1,293.00
10/11/2018	PAYMENT	RODERICK, DOUGLAS RAY ET AL CHECK NUM: 5916	$-1,293.00	$2,586.00
08/30/2018	PAYMENT	RODERICK, DOUGLAS RAY ET AL CHECK NUM: 5907	$-1,302.89	$3,879.00
07/10/2018	BILL	RODERICK, DOUGLAS RAY ET AL	$5,181.89	$5,181.89
03/08/2018	PAYMENT	RODERICK, DOUGLAS & JO ANN CHECK NUM: 5884	$-1,315.60	$0.00
01/16/2018	PAYMENT	RODERICK, DOUGLAS & JO ANN CHECK NUM: 5871	$-1,265.00	$1,315.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$50.60	$2,580.60
10/04/2017	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK NUM: 5845	$-1,265.00	$2,530.00
08/18/2017	PAYMENT	RODERICK, DOUGLAS & JO ANN CHECK NUM: 5835	$-1,273.52	$3,795.00
07/10/2017	BILL	RODERICK, DOUGLAS RAY ET AL	$5,068.52	$5,068.52
03/09/2017	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK NUM: 5790	$-1,208.00	$0.00
01/09/2017	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK NUM: 5773	$-1,208.00	$1,208.00
10/12/2016	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK NUM: 5745	$-1,208.00	$2,416.00
08/11/2016	PAYMENT	RODERICK, DOUGLAS CHECK NUM: 5728	$-1,215.58	$3,624.00
07/11/2016	BILL	RODERICK, DOUGLAS RAY ET AL	$4,839.58	$4,839.58
03/10/2016	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK NUM: 5608	$-1,191.00	$0.00
01/07/2016	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK NUM: 5679	$-1,191.00	$1,191.00
12/04/2015	PAYMENT	DOUGLAS AND S.JOANN RODERICK CHECK NUM: 5660	$-1,238.64	$2,382.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$47.64	$3,620.64
08/27/2015	PAYMENT	RODERICK, DOUGLAS OR S. JO ANN CHECK NUM: 5594	$-1,201.46	$3,573.00
07/07/2015	BILL	RODERICK, DOUGLAS RAY ET AL	$4,774.46	$4,774.46
03/12/2015	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK NUM: 5525	$-1,160.00	$0.00
01/12/2015	PAYMENT	RODERICK, DOUGLAS & JO ANN CHECK NUM: 5496	$-1,160.00	$1,160.00
10/10/2014	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK NUM: 5455	$-1,160.00	$2,320.00
08/27/2014	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK NUM: 5426	$-1,169.04	$3,480.00
07/08/2014	BILL	RODERICK, DOUGLAS RAY ET AL	$4,649.04	$4,649.04
03/12/2014	PAYMENT	RODERICK, DOUGLAS CHECK NUM: 5349	$-1,126.00	$0.00
01/13/2014	PAYMENT	RODERICK, DOUGLAS, & JO ANN CHECK NUM: 5324	$-1,126.00	$1,126.00
10/17/2013	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK NUM: 5283	$-1,126.00	$2,252.00
08/15/2013	PAYMENT	RODERICK, DOUGLAS CHECK NUM: 5255	$-1,133.19	$3,378.00
07/08/2013	BILL	RODERICK, DOUGLAS RAY ET AL	$4,511.19	$4,511.19
03/12/2013	PAYMENT	RODERICK, DOUGLAS & JO ANN CHECK NUM: 5184	$-1,128.00	$0.00
01/15/2013	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK NUM: 5152	$-1,128.00	$1,128.00
10/10/2012	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK NUM: 5110	$-1,128.00	$2,256.00
08/28/2012	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK NUM: 5083	$-1,134.12	$3,384.00
07/10/2012	BILL	RODERICK, DOUGLAS RAY ET AL	$4,518.12	$4,518.12
03/01/2012	PAYMENT	RODERICK, DOUGLAS OR S. JO ANN CHECK	$-1,144.00	$0.00
01/09/2012	PAYMENT	RODERICK, DOUGLAS CHECK NUM: 4978	$-1,144.00	$1,144.00
10/11/2011	PAYMENT	DOUGLAS RODERICK CHECK NUM: 4934	$-1,144.00	$2,288.00
08/23/2011	PAYMENT	RODERICK, DOUGLAS & JO ANN CHECK	$-1,154.35	$3,432.00
07/08/2011	BILL	RODERICK, DOUGLAS RAY ET AL	$4,586.35	$4,586.35
03/15/2011	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK NUM: 4863	$-1,171.00	$0.00
01/06/2011	PAYMENT	RODERICK, DOUGLAS & S. JOANN CHECK NUM: 4838	$-1,171.00	$1,171.00
10/14/2010	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 4794	$-1,171.00	$2,342.00
08/23/2010	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 4768	$-1,181.76	$3,513.00
07/08/2010	BILL	RODERICK, DOUGLAS RAY ET AL	$4,694.76	$4,694.76
03/08/2010	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 4694	$-1,194.00	$0.00
01/12/2010	PAYMENT	RODERICK, DOUGLAS OR S. JO ANN CHECK BANK: 94-8013 NUM: 4670	$-1,194.00	$1,194.00
10/05/2009	PAYMENT	RODERICK, DOUGLAS OR S. JO ANN CHECK BANK: 94-8013 NUM: 4615	$-1,194.00	$2,388.00
08/25/2009	PAYMENT	RODERICK, DOUGLAN & S. JOANN CHECK BANK: 94-8013 NUM: 4614	$-1,202.81	$3,582.00
07/06/2009	BILL	RODERICK, DOUGLAS RAY ET AL	$4,784.81	$4,784.81
02/25/2009	PAYMENT	RODERICK, DOUG CORK: D BANK: CREDIT CARD NUM: VISA	$-2,415.36	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.36	$2,415.36
10/13/2008	PAYMENT	DOUGLAS RODERICK CORK: D BANK: CREDIT CARD NUM: VISA	$-1,184.00	$2,368.00
08/27/2008	PAYMENT	RODERICK, DOUGLAS CORK: D BANK: CREDIT CARD NUM: VISA	$-1,195.86	$3,552.00
07/15/2008	BILL	RODERICK, DOUGLAS RAY ET AL	$4,747.86	$4,747.86
02/26/2008	PAYMENT	RODERICK, DOUG CORK: D BANK: CC NUM: VISA	$-1,046.00	$0.00
01/15/2008	PAYMENT	RODERICK, DOUGLAS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,046.00	$1,046.00
10/09/2007	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-1,046.00	$2,092.00
08/21/2007	PAYMENT	DOUG RODERICK CORK: D BANK: CC NUM: VISA	$-1,056.79	$3,138.00
07/12/2007	BILL	RODERICK, DOUGLAS RAY ET AL	$4,194.79	$4,194.79
03/13/2007	PAYMENT	RODERICK, DOUGLAS CORK: D BANK: CREDIT CARD NUM: VISA	$-1,036.00	$0.00
01/08/2007	PAYMENT	RODERICK, DOUGLAS CORK: D BANK: C.C. NUM: VISA	$-1,036.00	$1,036.00
12/28/2006	PAYMENT	DOUGLAS RODERICK CORK: D BANK: CC NUM: VISA	$-1,077.44	$2,072.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.44	$3,149.44
08/28/2006	PAYMENT	RODERICK, DOUGLAS CORK: D BANK: CREDIT CARD NUM: VISA	$-1,044.39	$3,108.00
07/12/2006	BILL	RODERICK, DOUGLAS RAY ET AL	$4,152.39	$4,152.39
03/07/2006	PAYMENT	RODERICK, DOUGLAS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,005.00	$0.00
01/09/2006	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3923	$-1,005.00	$1,005.00
12/08/2005	PAYMENT	DOUGLAS RODRICK CHECK BANK: 94-8013 NUM: 3904	$-1,045.20	$2,010.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$40.20	$3,055.20
08/22/2005	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3824	$-1,012.52	$3,015.00
07/15/2005	BILL	RODERICK, DOUGLAS RAY ET AL	$4,027.52	$4,027.52
03/15/2005	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3699	$-1,019.00	$0.00
01/10/2005	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3654	$-1,019.00	$1,019.00
10/14/2004	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 3601	$-1,019.00	$2,038.00
08/25/2004	PAYMENT	RODERICK CHECK BANK: 94-813 NUM: 3549	$-1,028.27	$3,057.00
07/08/2004	BILL	RODERICK, DOUGLAS RAY ET AL	$4,085.27	$4,085.27
03/08/2004	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3425	$-1,124.05	$0.00
01/16/2004	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 3386	$-1,124.05	$1,124.05
10/13/2003	PAYMENT	RODERICK, DOUGLAS & JO ANN CHECK BANK: 94-8013 NUM: 3310	$-1,124.05	$2,248.10
08/26/2003	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 3264	$-1,130.80	$3,372.15
07/18/2003	BILL	RODERICK, DOUGLAS RAY ET AL	$4,502.95	$4,502.95
03/10/2003	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 3112	$-1,131.00	$0.00
01/16/2003	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3060	$-1,131.00	$1,131.00
10/14/2002	PAYMENT	DOUGLAS/JO ANN RODERICK CHECK BANK: 94-8013 NUM: 2960	$-1,131.00	$2,262.00
08/27/2002	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 2889	$-1,138.51	$3,393.00
07/12/2002	BILL	RODERICK, DOUGLAS RAY ET AL	$4,531.51	$4,531.51
03/12/2002	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 2702	$-872.83	$0.00
01/16/2002	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 2644	$-872.83	$872.83
10/10/2001	PAYMENT	RODERICK CHECK BANK: 94-8013 NUM: 2534	$-872.83	$1,745.66
08/27/2001	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 2470	$-879.34	$2,618.49
07/12/2001	BILL	RODERICK, DOUGLAS RAY ET AL	$3,497.83	$3,497.83
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-867.94	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-867.94	$867.94
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-867.94	$1,735.88
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-874.49	$2,603.82
07/17/2000	BILL	RODERICK, DOUGLAS RAY ET AL	$3,478.31	$3,478.31
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-904.49	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-904.49	$904.49
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-904.49	$1,808.98
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-910.92	$2,713.47
07/17/1999	BILL	RODERICK, DOUGLAS RAY ET AL	$3,624.39	$3,624.39
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-864.34	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-864.34	$864.34
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-864.34	$1,728.68
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-870.66	$2,593.02
07/13/1998	BILL	RODERICK, DOUGLAS RAY ET AL	$3,463.68	$3,463.68
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-848.16	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-848.16	$848.16
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-848.16	$1,696.32
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-854.47	$2,544.48
07/14/1997	BILL	RODERICK, DOUGLAS RAY ET AL	$3,398.95	$3,398.95
03/07/1997	PAYMENT	RODERICK, JOSEPH E & LAUREL D	$-464.93	$0.00
12/31/1996	PAYMENT	Roderick, Douglas & Jo Ann	$-464.93	$464.93
10/16/1996	PAYMENT	RODERICK, DOUGLAS & JO ANN	$-464.93	$929.86
08/26/1996	PAYMENT	RODERICK, JOSEPH E & LAUREL D	$-469.33	$1,394.79
07/18/1996	BILL	RODERICK, JOSEPH E & LAUREL D	$1,864.12	$1,864.12