Tax Account 012-361-19

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Owners

SCOTT, TERREL DALE TR
9 NORDYKE RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-361-19
Account Type	Real Estate
Location	9 NORDYKE RD MASON VALLEY
Balance	$12,063.33
Currently Due	$9,150.33

Account ID

012-361-19

Account Type

Real Estate

Location

9 NORDYKE RD
MASON VALLEY

Balance

$12,063.33

Currently Due

$9,150.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,655.22
Total	$12,063.33
Paid	$0.00
Balance	$12,063.33
Due	$9,150.33
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,655.22

Total

$12,063.33

Paid

$0.00

Balance

$12,063.33

Due

$9,150.33

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$2,916.22	$116.65	$2,916.22	$0.00	$3,032.87
2	10/07/2024	10/17/2024	Past due	$2,913.00	$291.46	$2,913.00	$0.00	$6,237.33
3	01/06/2025	01/16/2025	Past due	$2,913.00	$0.00	$2,913.00	$0.00	$9,150.33
4	03/03/2025	03/13/2025	Due	$2,913.00	$0.00	$2,913.00	$0.00	$12,063.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,848.26	$759.37	$11,607.63	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$8,617.02	$387.70	$9,004.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$8,440.87	$0.00	$8,440.87	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$7,810.23	$234.37	$8,044.60	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$7,680.44	$0.00	$7,680.44	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$6,957.82	$69.52	$7,027.34	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5,708.25	$57.00	$5,765.25	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5,514.17	$0.00	$5,514.17	$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	9.94	.00	9.94	7.52
2024-2025	S28	Walker River Irr.	709.90	.00	709.90	532.49
2023-2024	S21	Weed Tax	9.30	9.30	.00	.00
2023-2024	S28	Walker River Irr.	712.62	712.62	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.58	5.58	.00	.00
2022-2023	S28	Walker River Irr.	550.05	550.05	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.47	5.47	.00	.00
2021-2022	S28	Walker River Irr.	517.87	517.87	.00	.00
2020-2021	S21	Weed Tax	5.47	5.47	.00	.00
2020-2021	S28	Walker River Irr.	495.11	495.11	.00	.00
2019-2020	S21	Weed Tax	5.44	5.44	.00	.00
2019-2020	S28	Walker River Irr.	497.83	497.83	.00	.00
2018-2019	S21	Weed Tax	5.45	5.45	.00	.00
2018-2019	S28	Walker River Irr.	499.19	499.19	.00	.00
2017-2018	S21	Weed Tax	5.29	5.29	.00	.00
2017-2018	S28	Walker River Irr.	483.69	483.69	.00	.00
2016-2017	S21	Weed Tax	5.22	5.22	.00	.00
2016-2017	S28	Walker River Irr.	421.95	421.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$291.46	$12,063.33
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$116.65	$11,771.87
07/16/2024	BILL	SCOTT, TERREL DALE TR	$11,655.22	$11,655.22
03/26/2024	PAYMENT	SCOTT, TERREL DALE CHECK 2978	$-5,802.54	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,802.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$271.10	$5,801.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.44	$5,530.44
11/27/2023	PAYMENT	SCOTT, TERRY DALE CHECK 2943	$-5,805.09	$5,422.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$271.26	$11,227.09
09/12/2023	PAYMENT	SCOTT, TERRY SYS 2857 ORIG: CHECK	$-4,608.42	$10,955.83
09/12/2023	ADJUST	SCOTT, TERRY CHECK 2857 VOIDED PAYMENT: 789979. REASON: COLLECTION FEE FIX	$4,608.42	$15,564.25
09/12/2023	PAYMENT	SCOTT, TERRY SYS 2805 ORIG: CHECK	$-4,396.30	$10,955.83
09/12/2023	ADJUST	SCOTT, TERRY CHECK 2805 VOIDED PAYMENT: 711970. REASON: COLLECTION FEE FIX	$4,396.30	$15,352.13
09/12/2023	PAYMENT	SCOTT, TERREL SYS 2542 ORIG: CHECK	$-8,440.87	$10,955.83
09/12/2023	ADJUST	SCOTT, TERREL CHECK 2542 VOIDED PAYMENT: 799788. REASON: COLLECTION FEE FIX	$8,440.87	$19,396.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.57	$10,955.83
07/17/2023	BILL	SCOTT, TERREL DALE TR	$10,847.26	$10,847.26
04/04/2023	PAYMENT	SCOTT, TERRY CHECK 2857	$-4,608.42	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,608.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$215.30	$4,607.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$86.12	$4,392.12
09/28/2022	PAYMENT	SCOTT, TERRY CHECK 2805	$-4,396.30	$4,306.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$86.28	$8,702.30
07/15/2022	BILL	SCOTT, TERREL DALE TR	$8,616.02	$8,616.02
07/30/2021	PAYMENT	SCOTT, TERREL CHECK 2542	$-8,440.87	$0.00
07/14/2021	BILL	SCOTT, TERREL DALE TR	$8,440.87	$8,440.87
03/23/2021	PAYMENT	SCOTT, TERREL DALE CHECK 2475	$-2,029.04	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$78.04	$2,029.04
01/15/2021	PAYMENT	TERREL DALE TR SCOTT PNP PNP - 87303070	$-1,951.00	$1,951.00
10/27/2020	PAYMENT	SCOTT, JENNIFER CHECK NUM: 020102603125726	$-2,029.04	$3,902.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$78.04	$5,931.04
09/29/2020	PAYMENT	SCOTT, JENNIFER CHECK NUM: 020092503197431	$-2,035.52	$5,853.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$78.29	$7,888.52
07/09/2020	BILL	SCOTT, TERREL DALE TR	$7,810.23	$7,810.23
08/20/2019	PAYMENT	SCOTT, TERREL DALE TR CHECK NUM: 1077**********	$-7,680.44	$0.00
07/10/2019	BILL	SCOTT, TERREL DALE TR	$7,680.44	$7,680.44
02/25/2019	PAYMENT	SCOTT, TERREL D CHECK NUM: 2214	$-3,545.52	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$69.52	$3,545.52
08/23/2018	PAYMENT	SCOTT, TERREL D CHECK NUM: 2085	$-3,481.82	$3,476.00
07/10/2018	BILL	SCOTT, TERREL D	$6,957.82	$6,957.82
12/11/2017	PAYMENT	SCOTT, TERRY CHECK NUM: 1878	$-4,332.00	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$57.00	$4,332.00
08/15/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34995	$-1,433.25	$4,275.00
07/10/2017	BILL	LUBBE, GREGG E & SHELLY M TRS	$5,708.25	$5,708.25
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-1,377.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,377.00	$1,377.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,377.00	$2,754.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-1,383.17	$4,131.00
07/11/2016	BILL	LUBBE, GREGG E & SHELLY M TRS	$5,514.17	$5,514.17
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-1,352.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,352.00	$1,352.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,352.00	$2,704.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,359.13	$4,056.00
07/07/2015	BILL	LUBBE, GREGG E & SHELLY M TRS	$5,415.13	$5,415.13
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-1,315.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-1,315.00	$1,315.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-1,315.00	$2,630.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-1,323.69	$3,945.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$1,323.69	$5,268.69
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-1,323.69	$3,945.00
07/08/2014	BILL	LUBBE, GREGG E & SHELLY M TRS	$5,268.69	$5,268.69
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,281.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-1,281.00	$1,281.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-1,281.00	$2,562.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-1,287.48	$3,843.00
07/08/2013	BILL	LUBBE, GREGG E & SHELLY M TRS	$5,130.48	$5,130.48
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-1,262.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-1,262.00	$1,262.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-1,262.00	$2,524.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-1,269.32	$3,786.00
07/10/2012	BILL	LUBBE, GREGG E & SHELLY M TRS	$5,055.32	$5,055.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-1,428.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-1,428.00	$1,428.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-1,428.00	$2,856.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-1,436.85	$4,284.00
07/08/2011	BILL	LUBBE, GREGG E & SHELLY M TRS	$5,720.85	$5,720.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-1,470.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-1,470.00	$1,470.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-1,470.00	$2,940.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-1,477.49	$4,410.00
07/08/2010	BILL	LUBBE, GREGG E & SHELLY M TRS	$5,887.49	$5,887.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-1,488.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-1,488.00	$1,488.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-1,488.00	$2,976.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-1,498.02	$4,464.00
07/06/2009	BILL	LUBBE, GREGG E & SHELLY M TRS	$5,962.02	$5,962.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-1,447.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-1,447.00	$1,447.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-1,447.00	$2,894.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-1,458.78	$4,341.00
07/15/2008	BILL	LUBBE, GREGG E & SHELLY M TRS	$5,799.78	$5,799.78
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-1,356.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-1,356.00	$1,356.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-1,356.00	$2,712.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-1,366.51	$4,068.00
07/12/2007	BILL	LUBBE, GREGG E & SHELLY M	$5,434.51	$5,434.51
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-1,547.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-1,547.00	$1,547.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-1,547.00	$3,094.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$1,547.00	$4,641.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-1,547.00	$3,094.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-1,584.05	$4,641.00
07/12/2006	BILL	LUBBE, GREGG E & SHELLY M	$6,225.05	$6,225.05
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-1,504.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-1,504.00	$1,504.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-1,504.00	$3,008.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-1,537.04	$4,512.00
07/15/2005	BILL	LUBBE, GREGG E & SHELLY M	$6,049.04	$6,049.04
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-1,495.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-1,495.00	$1,495.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-1,495.00	$2,990.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-1,527.77	$4,485.00
08/07/2004	ADJUST	remove ck#704149/posted inc BANK: 17-0001 NUM: 704149	$1,527.77	$6,012.77
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-1,527.77	$4,485.00
07/08/2004	BILL	LUBBE, GREGG E & SHELLY M	$6,012.77	$6,012.77
02/26/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1427460	$-6,380.73	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$266.23	$6,380.73
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$148.41	$6,114.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$59.97	$5,966.09
07/18/2003	BILL	FIRST UNION NATIONAL BANK TR	$5,906.12	$5,906.12
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-1,394.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-1,394.00	$1,394.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-1,394.00	$2,788.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-1,425.32	$4,182.00
07/12/2002	BILL	CUTLER, DONALD G & DEE ANNE	$5,607.32	$5,607.32
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-1,379.29	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-1,379.29	$1,379.29
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-1,379.29	$2,758.58
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-1,409.73	$4,137.87
07/12/2001	BILL	CUTLER, DONALD G & DEE ANNE	$5,547.60	$5,547.60
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-1,358.08	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-1,358.08	$1,358.08
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-1,358.08	$2,716.16
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-1,388.54	$4,074.24
07/17/2000	BILL	CUTLER, DONALD G & DEE ANNE	$5,462.78	$5,462.78
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 678527	$-1,400.10	$0.00
01/10/2000	PAYMENT	NORWEST MTG. CHECK BANK: 99-0109 NUM: 609506	$-1,400.10	$1,400.10
08/18/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 468621	$-1,400.10	$2,800.20
08/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 458479	$-1,430.58	$4,200.30
07/17/1999	BILL	CUTLER, DONALD G & DEE ANNE	$5,630.88	$5,630.88
12/04/1998	PAYMENT	CUTLER, DEE CHECK	$-1,908.60	$0.00
10/07/1998	PAYMENT	CUTLER, DON & DEE CHECK	$-954.30	$1,908.60
08/07/1998	PAYMENT	CUTLER, DON & DEE CHECK	$-984.78	$2,862.90
07/13/1998	BILL	CUTLER, DONALD G & DEE ANNE	$3,847.68	$3,847.68
03/09/1998	PAYMENT	D. DUTLER CHECK	$-370.01	$0.00
01/09/1998	PAYMENT	DON CUTLER CHECK	$-370.01	$370.01
09/10/1997	PAYMENT	CUTLER, DEE CHECK	$-16.02	$740.02
09/04/1997	PAYMENT	CUTLER, DEE CHECK	$-770.50	$756.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.02	$1,526.54
07/14/1997	BILL	CUTLER, DONALD G & DEE ANNE	$1,510.52	$1,510.52
01/09/1997	PAYMENT	CUTLER, DON	$-735.30	$0.00
10/11/1996	PAYMENT	CUTLER, DON	$-367.65	$735.30
08/22/1996	PAYMENT	CUTLER, DON & DEE	$-397.78	$1,102.95
07/18/1996	BILL	CUTLER, DONALD G & DEE ANNE	$1,500.73	$1,500.73