Tax Account 014-332-09

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Owners

BUNCH, SUZANNE E
132 N BYBEE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-332-09
Account Type	Real Estate
Location	132 N BYBEE LN MASON VALLEY
Balance	$340.00
Currently Due	$170.00

Account ID

014-332-09

Account Type

Real Estate

Location

132 N BYBEE LN
MASON VALLEY

Balance

$340.00

Currently Due

$170.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$681.41
Total	$695.07
Paid	$355.07
Balance	$340.00
Due	$170.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$681.41

Total

$695.07

Paid

$355.07

Balance

$340.00

Due

$170.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$171.41	$6.86	$171.41	$178.27	$0.00
2	10/07/2024	10/17/2024	Paid	$170.00	$6.80	$170.00	$176.80	$0.00
3	01/06/2025	01/16/2025	Past due	$170.00	$0.00	$170.00	$0.00	$170.00
4	03/03/2025	03/13/2025	Due	$170.00	$0.00	$170.00	$0.00	$340.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$661.74	$13.20	$674.94	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$642.48	$22.40	$664.88	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$646.27	$93.60	$802.26	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$606.97	$51.90	$716.25	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$588.48	$31.76	$620.39	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$571.51	$84.67	$656.18	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$538.69	$24.21	$562.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$525.18	$14.88	$540.06	$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	5.93	3.03	2.90	1.45
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	SUZANNE BUNCH PNP PNP - 164626413	$-176.80	$340.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.80	$516.80
09/03/2024	PAYMENT	BUNCH, SUZANNE E CASH	$-178.27	$510.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.86	$688.27
07/16/2024	BILL	BUNCH, SUZANNE E	$681.41	$681.41
03/14/2024	PAYMENT	SUZANNE E BUNCH PNP PNP - 152713540	$-165.00	$0.00
01/22/2024	PAYMENT	SUZANNE E BUNCH PNP PNP - 149689642	$-171.60	$165.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.60	$336.60
10/31/2023	PAYMENT	SUZANNE E BUNCH PNP PNP - 144983445	$-171.60	$330.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.60	$501.60
09/12/2023	PAYMENT	SUZANNE E BUNCH SYS PNP - 141276386 ORIG: PNP	$-166.74	$495.00
09/12/2023	ADJUST	SUZANNE E BUNCH PNP PNP - 141276386 VOIDED PAYMENT: 866163. REASON: COLLECTION FEE FIX	$166.74	$661.74
09/12/2023	PAYMENT	BUNCH, SUZANNE E SYS ORIG: CASH	$-502.40	$495.00
09/12/2023	ADJUST	BUNCH, SUZANNE E CASH VOIDED PAYMENT: 764501. REASON: COLLECTION FEE FIX	$502.40	$997.40
09/12/2023	PAYMENT	BUNCH, SUZANNE E SYS CASH ORIG: CASH	$-1,402.10	$495.00
09/12/2023	ADJUST	BUNCH, SUZANNE E CASH CASH VOIDED PAYMENT: 660372. REASON: COLLECTION FEE FIX	$1,402.10	$1,897.10
08/21/2023	PAYMENT	SUZANNE E BUNCH PNP PNP - 141276386	$-166.74	$495.00
07/17/2023	BILL	BUNCH, SUZANNE E	$661.74	$661.74
01/18/2023	PAYMENT	BUNCH, SUZANNE E CASH	$-502.40	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.00	$502.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.40	$486.40
07/19/2022	PAYMENT	BUNCH, SUZANNE E CASH CASH	$-1,402.10	$480.00
07/15/2022	BILL	BUNCH, SUZANNE E	$642.48	$1,882.10
07/08/2022	INTEREST	INTEREST FOR 07/2022	$8.07	$1,239.62
07/01/2022	INTEREST	INTEREST FOR 07/2022	$8.07	$1,231.55
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,223.48
06/06/2022	INTEREST	INTEREST FOR 06/2022	$51.99	$1,208.48
06/01/2022	INTEREST	INTEREST FOR 06/2022	$2.87	$1,156.49
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.87	$1,153.62
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$1,150.75
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.87	$1,143.42
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.68	$1,140.55
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.87	$1,096.87
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.24	$1,094.00
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.87	$1,087.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.08	$1,084.89
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.87	$1,056.81
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.87	$1,053.94
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.87	$1,051.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.60	$1,048.20
07/14/2021	BILL	BUNCH, SUZANNE E	$623.94	$1,032.60
06/08/2021	INTEREST	INTEREST FOR 06/2021	$28.68	$408.66
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$379.98
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.65	$378.98
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.71	$358.33
01/08/2021	PAYMENT	SUZANNE E BUNCH PNP PNP - 86918234	$-300.00	$348.62
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.15	$648.62
12/01/2020	INTEREST	Monthly Interest	$0.15	$648.47
11/09/2020	INTEREST	Monthly Interest	$0.15	$648.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.30	$648.17
10/05/2020	INTEREST	Monthly Interest	$0.15	$632.87
09/04/2020	PAYMENT	BUNCH, SUZANNE E CORK: D	$-150.00	$632.72
09/01/2020	INTEREST	Monthly Interest	$1.21	$782.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.24	$781.51
08/03/2020	INTEREST	Monthly Interest	$1.21	$775.27
07/09/2020	BILL	BUNCH, SUZANNE E	$605.97	$774.06
07/01/2020	INTEREST	Monthly Interest	$1.21	$168.09
06/01/2020	INTEREST	Monthly Interest	$12.08	$166.88
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$154.80
03/19/2020	PENALTY	POSTAGE	$1.00	$151.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.80	$150.80
02/06/2020	PAYMENT	SUZANNE BUNCH CORK: D BANK: PNP INTERNET NUM: 70764668	$-150.80	$145.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.80	$295.80
10/11/2019	PAYMENT	BUNCH, SUZANNE E CASH	$-145.00	$290.00
08/05/2019	PAYMENT	BUNCH, SUZANNE E CHECK NUM: 1043	$-153.48	$435.00
07/10/2019	BILL	BUNCH, SUZANNE E	$588.48	$588.48
04/29/2019	PAYMENT	BUNCH, SUZANNE E CASH	$-656.18	$0.00
04/04/2019	PENALTY	Postage	$1.00	$656.18
03/21/2019	AMENDMENT	Add MH #2003	$16.84	$655.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.83	$638.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.06	$599.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.03	$574.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.75	$560.42
07/10/2018	BILL	BUNCH, SUZANNE E	$554.67	$554.67
03/02/2018	PAYMENT	BUNCH, SUZANNE E CASH	$-417.62	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.30	$417.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.32	$404.32
09/05/2017	PAYMENT	BUNCH, SUZANNE E CHECK NUM: 8144*	$-145.28	$399.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.59	$544.28
07/10/2017	BILL	BUNCH, SUZANNE E	$538.69	$538.69
03/02/2017	PAYMENT	BUNCH, SUZANNE CHECK NUM: 8133	$-129.00	$0.00
12/16/2016	PAYMENT	BUNCH, SUZANNE E CHECK NUM: 8128	$-177.75	$129.00
11/09/2016	PAYMENT	BUNCH, SUZANNE E CHECK NUM: 8124	$-150.00	$306.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.35	$456.75
10/05/2016	PAYMENT	BUNCH, SUZANNE E CASH	$-83.31	$447.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.53	$530.71
07/11/2016	BILL	BUNCH, SUZANNE E	$525.18	$525.18
03/04/2016	PAYMENT	BUNCH, SUZANNE E CHECK NUM: 8112	$-129.00	$0.00
01/13/2016	PAYMENT	BUNCH, SUZANNE E CHECK NUM: 8108	$-129.00	$129.00
11/04/2015	PAYMENT	BUNCH, SUZANNE E CHECK NUM: 8101	$-141.20	$258.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.71	$399.20
09/02/2015	PAYMENT	BUNCH, SUZANNE E CHECK NUM: 8090	$-137.15	$392.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.49	$529.64
07/07/2015	BILL	BUNCH, SUZANNE E	$524.15	$524.15
05/21/2015	PAYMENT	BUNCH, SUZANNE CASH	$-133.65	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$133.65
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$131.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.00	$130.00
03/06/2015	PAYMENT	BUNCH, SUZANNE E CHECK NUM: 8076	$-267.50	$125.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.50	$392.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.00	$380.00
10/08/2014	PAYMENT	BUNCH, SUZANNE E CHECK NUM: 8064	$-139.41	$375.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.36	$514.41
07/08/2014	BILL	BUNCH, SUZANNE E	$509.05	$509.05
03/04/2014	PAYMENT	BUNCH, SUZANNE E CHECK NUM: 8045	$-255.00	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.00	$255.00
10/17/2013	PAYMENT	BUNCH, SUZANNE E CHECK NUM: 8033	$-125.00	$250.00
09/09/2013	PAYMENT	BUNCH, SUZANNE E CHECK NUM: 8028*	$-137.92	$375.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.30	$512.92
07/08/2013	BILL	BUNCH, SUZANNE E	$507.62	$507.62
04/04/2013	PAYMENT	BUNCH, SUZANNE E CHECK NUM: 8021	$-202.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.80	$202.80
02/04/2013	PAYMENT	BUNCH, SUZANNE E CASH	$-202.80	$195.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.80	$397.80
10/04/2012	PAYMENT	BUNCH, SUZANNE E CHECK NUM: 1123	$-195.00	$390.00
08/01/2012	PAYMENT	BUNCH, SUZANNE E CASH	$-203.84	$585.00
07/10/2012	BILL	BUNCH, SUZANNE E	$788.84	$788.84
03/07/2012	PAYMENT	BUNCH, SUZANNE E CHECK NUM: 1080	$-192.00	$0.00
01/11/2012	PAYMENT	BUNCH, SUZANNE E CHECK NUM: 1063	$-192.00	$192.00
10/03/2011	PAYMENT	BUNCH, SUZANNE E CASH	$-192.00	$384.00
08/09/2011	PAYMENT	BUNCH, SUZANNE E CHECK NUM: 1016	$-198.51	$576.00
07/08/2011	BILL	BUNCH, SUZANNE E	$774.51	$774.51
03/03/2011	PAYMENT	BUNCH, SUZANNE E CASH	$-186.00	$0.00
01/03/2011	PAYMENT	BUNCH, SUZANNE E CHECK BANK: 3650	$-193.44	$186.00
10/18/2010	PAYMENT	BUNCH, SUZANNE E CHECK BANK: 94-7074 NUM: 3634	$-186.00	$379.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.44	$565.44
08/02/2010	PAYMENT	BUNCH, SUZANNE E CASH	$-194.12	$558.00
07/08/2010	BILL	BUNCH, SUZANNE E	$752.12	$752.12
03/04/2010	PAYMENT	BUNCH, SUZANNE E CHECK BANK: 94-7074 NUM: 3583	$-181.00	$0.00
01/06/2010	PAYMENT	BUNCH, SUZANNE E CASH	$-181.00	$181.00
10/09/2009	PAYMENT	BUNCH, SUZANNE E CHECK BANK: 94-7074 NUM: 3536	$-181.00	$362.00
08/18/2009	PAYMENT	BUNCH, SUZANNE E CHECK BANK: 94-7074 NUM: 3522	$-190.17	$543.00
07/06/2009	BILL	BUNCH, SUZANNE E	$733.17	$733.17
03/06/2009	PAYMENT	BUNCH, SUZANNE E CASH	$-168.00	$0.00
01/14/2009	PAYMENT	BUNCH, SUZANNE E CHECK BANK: 94-7074 NUM: 3470	$-168.00	$168.00
10/08/2008	PAYMENT	BUNCH, SUZANNE E CHECK BANK: 94-7074 NUM: 3443	$-168.00	$336.00
08/15/2008	PAYMENT	BUNCH, SUZANNE E CHECK BANK: 94-7074 NUM: 3426	$-182.33	$504.00
07/15/2008	BILL	BUNCH, SUZANNE E	$686.33	$686.33
03/05/2008	PAYMENT	BUNCH, SUZANNE E CHECK BANK: 94-7074 NUM: 3392	$-163.00	$0.00
01/03/2008	PAYMENT	BUNCH, SUZANNE E CHECK BANK: 94-7074 NUM: 3380	$-163.00	$163.00
10/09/2007	PAYMENT	BUNCH, SUZANNE E CHECK BANK: 94-7074 NUM: 3368	$-163.00	$326.00
08/03/2007	PAYMENT	BUNCH, SUZANNE E CHECK BANK: 94-7074 NUM: 3354	$-177.34	$489.00
07/12/2007	BILL	BUNCH, SUZANNE E	$666.34	$666.34
03/05/2007	PAYMENT	BUNCH, SUZANNE E CHECK BANK: 94-7074 NUM: 3298	$-158.00	$0.00
01/08/2007	PAYMENT	BUNCH, SUZANNE E CHECK BANK: 94-7074 NUM: 3290	$-158.00	$158.00
10/06/2006	PAYMENT	BUNCH, SUZANNE E CHECK BANK: 94-7074 NUM: 3269	$-158.00	$316.00
08/08/2006	PAYMENT	BUNCH, SUZANNE E CASH	$-165.36	$474.00
07/12/2006	BILL	BUNCH, SUZANNE E	$639.36	$639.36
03/06/2006	PAYMENT	BUNCH, SUZANNE E CHECK BANK: 94-7074 NUM: 3226	$-154.00	$0.00
01/05/2006	PAYMENT	BUNCH, SUZANNE E CHECK BANK: 94-7074 NUM: 3210	$-154.00	$154.00
10/05/2005	PAYMENT	BUNCH, SUZANNE E CHECK BANK: 94-7074 NUM: 3192	$-154.00	$308.00
08/04/2005	PAYMENT	BUNCH, SUZANNE E CASH	$-158.16	$462.00
07/15/2005	BILL	BUNCH, SUZANNE E	$620.16	$620.16
03/01/2005	PAYMENT	BUNCH, SUZANNE E CASH	$-153.00	$0.00
01/06/2005	PAYMENT	BUNCH, SUZANNE E CASH	$-153.00	$153.00
10/04/2004	PAYMENT	BUNCH, SUZANNE E CASH	$-153.00	$306.00
08/07/2004	PAYMENT	BUNCH, SUZANNE E CASH	$-157.18	$459.00
07/08/2004	BILL	BUNCH, SUZANNE E	$616.18	$616.18
02/06/2004	PAYMENT	BUNCH, SUZANNE E CASH	$-150.38	$0.00
12/31/2003	PAYMENT	BUNCH, SUZANNE E CASH	$-150.38	$150.38
09/30/2003	PAYMENT	BUNCH, SUZANNE E CASH	$-150.38	$300.76
07/30/2003	PAYMENT	BUNCH, SUZANNE E CASH	$-153.67	$451.14
07/18/2003	BILL	BUNCH, SUZANNE E	$604.81	$604.81
03/06/2003	PAYMENT	BUNCH, SUZANNE E CASH	$-143.00	$0.00
01/07/2003	PAYMENT	BUNCH, SUZANNE E CASH	$-143.00	$143.00
09/24/2002	PAYMENT	BUNCH, SUZANNE E CASH	$-143.00	$286.00
08/12/2002	PAYMENT	BUNCH, SUZANNE E CASH	$-147.71	$429.00
07/12/2002	BILL	BUNCH, SUZANNE E	$576.71	$576.71
01/06/2002	PAYMENT	BUNCH, SUZANNE E CASH	$-273.68	$0.00
09/21/2001	PAYMENT	BUNCH, SUZANNE E CASH	$-136.84	$273.68
08/13/2001	PAYMENT	BUNCH, SUZANNE E CHECK BANK: 94-7074 NUM: 3055	$-140.34	$410.52
07/12/2001	BILL	BUNCH, SUZANNE E	$550.86	$550.86
08/30/2000	PAYMENT	BUNCH, SUZANNE E CHECK BANK: 94-7074 NUM: 3006	$-542.71	$0.00
07/17/2000	BILL	BUNCH, SUZANNE E	$542.71	$542.71
02/01/2000	PAYMENT	BUNCH, SUZANNE E CASH	$-140.87	$0.00
01/17/2000	PAYMENT	BUNCH, SUZANNE E CASH	$-140.87	$140.87
10/11/1999	PAYMENT	BUNCH, SUZANNE E CASH	$-140.87	$281.74
08/09/1999	PAYMENT	MURRAY, SUZANNE CHECK BANK: 94-7074 NUM: 439	$-144.39	$422.61
07/17/1999	BILL	BUNCH, SUZANNE E	$567.00	$567.00
03/04/1999	PAYMENT	BUNCH, SUZANNE E CASH	$-136.06	$0.00
01/12/1999	PAYMENT	MURRAY,SUZANNE E CHECK	$-136.06	$136.06
09/23/1998	PAYMENT	BUNCH, SUZANNE E CHECK	$-136.06	$272.12
08/12/1998	PAYMENT	BUNCH, SUZANNE E CASH	$-139.60	$408.18
07/13/1998	BILL	BUNCH, SUZANNE E	$547.78	$547.78
03/06/1998	PAYMENT	REYNOLDS, KENNETH CASH	$-133.89	$0.00
01/07/1998	PAYMENT	BUNCH, SUZANNE E CASH	$-133.89	$133.89
10/03/1997	PAYMENT	BUNCH, SUZANNE E CASH	$-133.89	$267.78
08/06/1997	PAYMENT	BUNCH, SUZANNE E CASH	$-137.30	$401.67
07/14/1997	BILL	BUNCH, SUZANNE E	$538.97	$538.97
03/04/1997	PAYMENT	BUNCH, SUZANNE E	$-112.07	$0.00
01/03/1997	PAYMENT	BUNCH, SUZANNE E	$-112.07	$112.07
10/03/1996	PAYMENT	BUNCH, SUZANNE E	$-112.07	$224.14
08/08/1996	PAYMENT	BUNCH, SUZANNE E	$-114.76	$336.21
07/18/1996	BILL	BUNCH, SUZANNE E	$450.97	$450.97