Tax Account 015-326-21

Print Page · · Payments Cart · New Search

Owners

MICHAELS, ALAN
7445 CHEROKEE RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-326-21
Account Type	Real Estate
Location	7445 CHEROKEE RD STAGECOACH
Balance	$3,634.29
Currently Due	$2,975.29

Account ID

015-326-21

Account Type

Real Estate

Location

7445 CHEROKEE RD
STAGECOACH

Balance

$3,634.29

Currently Due

$2,975.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,636.84
Total	$2,847.84
Paid	$0.00
Balance	$2,847.84
Due	$2,975.29
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,636.84

Total

$2,847.84

Paid

$0.00

Balance

$2,847.84

Due

$2,975.29

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	Past due	$659.84	$26.39	$659.84	$0.00	$1,472.68
2	10/07/2024	10/17/2024	Past due	$659.00	$65.94	$659.00	$0.00	$2,197.62
3	01/06/2025	01/16/2025	Past due	$659.00	$118.67	$659.00	$0.00	$2,975.29
4	03/03/2025	03/13/2025	Due	$659.00	$0.00	$659.00	$0.00	$3,634.29

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,563.54	$153.72	$2,071.82	$786.45	$786.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,237.04	$44.72	$2,281.76	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,171.93	$21.72	$2,193.65	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,107.87	$189.93	$2,297.80	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,046.51	$147.18	$2,193.69	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,986.92	$150.27	$2,137.19	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,929.07	$58.72	$1,987.79	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,880.24	$76.21	$1,956.45	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.38
2023-2024	S32	Dayton Valley GW	1.82	1.47	.35	.35
2023-2024	S43	Publication Fee*	2.44	.18	2.26	2.26
2023-2024	S46	Postage Fee*	1.00	.07	.93	.93
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$118.67	$3,634.29
01/02/2025	INTEREST	INTEREST FOR 01/2025	$4.93	$3,515.62
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.93	$3,510.69
11/04/2024	INTEREST	INTEREST FOR 11/2024	$4.93	$3,505.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.94	$3,500.83
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.93	$3,434.89
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.93	$3,429.96
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.39	$3,425.03
07/16/2024	BILL	MICHAELS, ALAN	$2,636.84	$3,398.64
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.93	$761.80
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.93	$756.87
06/10/2024	PAYMENT	MICHAELS, ALAN CHECK 2045	$-699.90	$751.94
06/03/2024	INTEREST	INTEREST FOR 06/2024	$106.50	$1,451.84
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,345.34
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,342.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.90	$1,341.90
01/18/2024	PAYMENT	MICHAELS, ALAN CHECK 2020	$-1,371.92	$1,278.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-115.27	$2,649.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$115.27	$2,765.19
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.10	$2,649.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.72	$2,585.82
07/17/2023	BILL	MICHAELS, ALAN	$2,560.10	$2,560.10
03/02/2023	PAYMENT	ALAN MICHAELS PNP PNP - 130575219	$-1,140.36	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.36	$1,140.36
10/27/2022	PAYMENT	MICHAELS, ALAN CHECK 2014	$-581.36	$1,118.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.36	$1,699.36
08/24/2022	PAYMENT	MICHAELS, ALAN CHECK 2012	$-560.04	$1,677.00
07/15/2022	BILL	MICHAELS, ALAN	$2,237.04	$2,237.04
03/14/2022	PAYMENT	MICHAELS, ALAN CHECK 2000	$-542.94	$0.00
02/22/2022	PAYMENT	MICHAELS, ALAN CHECK 1098	$-564.66	$542.94
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.72	$1,107.60
10/06/2021	PAYMENT	MICHAELS, ALAN CHECK 1091	$-542.94	$1,085.88
09/24/2021	PAYMENT	MICHAELS, ALAN CHECK 1090	$-543.11	$1,628.82
07/14/2021	BILL	MICHAELS, ALAN	$2,171.93	$2,171.93
04/13/2021	AMENDMENT	REMOVE POSTAGE	$-1.00	$0.00
04/13/2021	PAYMENT	MICHAELS, ALAN CHECK 1133	$-547.04	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$548.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.04	$547.04
02/03/2021	PAYMENT	MICHAELS, ALAN CHECK 1130	$-1,750.76	$526.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$94.91	$2,276.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$52.79	$2,181.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.19	$2,129.06
07/09/2020	BILL	MICHAELS, ALAN	$2,107.87	$2,107.87
05/12/2020	PAYMENT	MICHAELS, ALAN CHECK NUM: 1073	$-566.10	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$566.10
04/10/2020	PAYMENT	MICHAELS, ALAN CHECK NUM: 1071	$-562.10	$563.10
03/19/2020	PENALTY	POSTAGE	$1.00	$1,125.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.10	$1,124.20
03/10/2020	PAYMENT	MICHAELS, ALAN CHECK NUM: 1069	$-531.44	$1,073.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.10	$1,604.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.44	$1,553.44
10/07/2019	PAYMENT	MICHAELS, ALAN CHECK NUM: 1060	$-534.05	$1,533.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.54	$2,067.05
07/10/2019	BILL	MICHAELS, ALAN	$2,046.51	$2,046.51
06/05/2019	PAYMENT	MICHAELS, ALAN CHECK NUM: 1053	$-502.47	$0.00
06/03/2019	INTEREST	Monthly Interest	$35.03	$502.47
05/06/2019	PAYMENT	MICHAELS, ALAN CHECK NUM: 1052	$-600.00	$467.44
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,067.44
04/04/2019	PENALTY	Postage	$1.00	$1,062.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.60	$1,061.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.84	$1,011.84
11/29/2018	PAYMENT	MICHAELS, ALAN CHECK NUM: 840045720	$-515.84	$992.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.84	$1,507.84
09/10/2018	PAYMENT	MICHAELS, ALAN CHECK NUM: 818844847	$-250.00	$1,488.00
09/10/2018	PAYMENT	MICHAELS, ALAN CHECK NUM: 1148	$-268.88	$1,738.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.96	$2,006.88
07/10/2018	BILL	MICHAELS, ALAN	$1,986.92	$1,986.92
04/09/2018	PAYMENT	MICHAELS, ALAN CHECK NUM: 17-764138804	$-501.24	$0.00
03/30/2018	PENALTY	Postage	$1.00	$501.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.24	$500.24
03/07/2018	PAYMENT	MICHAELS, ALAN CHECK NUM: 17-724428081	$-500.24	$481.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.24	$981.24
12/14/2017	PAYMENT	MICHAELS, ALAN CHECK NUM: 693744222	$-500.24	$962.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.24	$1,462.24
08/24/2017	PAYMENT	MICHAELS, ALAN CHECK NUM: 1142	$-486.07	$1,443.00
07/10/2017	BILL	MICHAELS, ALAN	$1,929.07	$1,929.07
04/05/2017	PAYMENT	MICHAELS, ALAN CHECK NUM: 1119	$-488.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$488.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.76	$487.76
02/06/2017	PAYMENT	MICHAELS, ALAN CHECK NUM: 1118	$-487.76	$469.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.76	$956.76
12/06/2016	PAYMENT	MICHAELS, ALAN CHECK NUM: 1115	$-487.76	$938.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.76	$1,425.76
09/07/2016	PAYMENT	MICHAELS, ALAN CHECK NUM: 1111	$-492.17	$1,407.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.93	$1,899.17
07/11/2016	BILL	MICHAELS, ALAN	$1,880.24	$1,880.24
04/12/2016	PAYMENT	MICHAELS, ALAN CHECK NUM: 17-383309260	$-516.72	$0.00
04/06/2016	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$516.72
04/06/2016	ADJUST	CHECK RET.-UNCOLLECTED FUNDS NUM: 1137	$486.72	$486.72
04/01/2016	VOID	MICHAELS, ALAN CHECK NUM: 1137	$-486.72	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.72	$486.72
03/04/2016	PAYMENT	MICHAELS, ALAN CHECK NUM: 1133	$-486.72	$468.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.72	$954.72
10/08/2015	PAYMENT	MICHAELS, ALAN CHECK NUM: 1129	$-468.00	$936.00
08/20/2015	PAYMENT	MICHAELS, ALAN CHECK NUM: 1128	$-472.40	$1,404.00
07/07/2015	BILL	MICHAELS, ALAN	$1,876.40	$1,876.40
03/09/2015	PAYMENT	MICHAELS, ALAN CHECK NUM: 2283	$-455.00	$0.00
01/08/2015	PAYMENT	MICHAELS, ALAN CHECK NUM: 1126	$-455.00	$455.00
10/10/2014	PAYMENT	MICHAELS, ALAN CHECK NUM: 2278	$-455.00	$910.00
08/21/2014	PAYMENT	MICHAELS, ALAN CHECK NUM: 2186	$-456.63	$1,365.00
07/08/2014	BILL	MICHAELS, ALAN	$1,821.63	$1,821.63
03/13/2014	PAYMENT	MICHAELS, ALAN CHECK NUM: 1067	$-453.00	$0.00
01/14/2014	PAYMENT	MICHAELS, ALAN CHECK NUM: 1050	$-453.00	$453.00
10/21/2013	PAYMENT	MICHAELS, ALAN CHECK NUM: 1042	$-453.00	$906.00
10/21/2013	AMENDMENT	REMOVE PENALTY -POSTMARK OK	$-18.12	$1,359.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.12	$1,377.12
08/22/2013	PAYMENT	MICHAELS, ALAN CHECK NUM: 1028	$-457.41	$1,359.00
07/08/2013	BILL	MICHAELS, ALAN	$1,816.41	$1,816.41
04/30/2013	PAYMENT	ALAN MICHAELS CHECK NUM: 1081	$-1,198.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$56.00	$1,198.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.40	$1,142.40
10/11/2012	PAYMENT	WESTERN TITLE CHECK NUM: 18	$-1,143.78	$1,120.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.45	$2,263.78
07/10/2012	BILL	GUILD MORTGAGE COMPANY	$2,241.33	$2,241.33
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-563.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-563.00	$563.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.00	$1,126.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-566.13	$1,689.00
07/08/2011	BILL	MANDOKI, JESSE L & MONA LISA	$2,255.13	$2,255.13
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.00	$552.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-552.00	$1,104.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-554.17	$1,656.00
07/08/2010	BILL	MANDOKI, JESSE L & MONA LISA	$2,210.17	$2,210.17
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-586.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-586.00	$586.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-586.00	$1,172.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-588.40	$1,758.00
07/06/2009	BILL	MANDOKI, JESSE L & MONA LISA	$2,346.40	$2,346.40
02/27/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-569.00	$0.00
01/05/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-569.00	$569.00
10/03/2008	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK BANK: 94-7074 NUM: 6012088	$-569.00	$1,138.00
10/03/2008	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK BANK: 94-7074 NUM: 6012087	$-593.88	$1,707.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.84	$2,300.88
07/15/2008	BILL	DEUTSCHE BANK TR CO AMERICAS T	$2,278.04	$2,278.04
03/03/2008	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 30042462	$-527.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-527.00	$527.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-527.00	$1,054.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-528.33	$1,581.00
07/12/2007	BILL	REDICAN, THOMAS J & PEGGY J	$2,109.33	$2,109.33
03/06/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80139473	$-489.00	$0.00
01/09/2007	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 126835	$-489.00	$489.00
10/12/2006	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80114664	$-492.82	$978.00
10/12/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 433140	$-19.71	$1,470.82
10/04/2006	PAYMENT	FIDELITY/SAXON MTGE CHECK BANK: 90-3752 NUM: 11424	$-489.00	$1,490.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.71	$1,979.53
07/12/2006	BILL	REDICAN, THOMAS J & PEGGY J	$1,959.82	$1,959.82
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 1538	$-475.00	$0.00
12/19/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 44811	$-475.00	$475.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-475.00	$950.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-477.75	$1,425.00
07/15/2005	BILL	REDICAN, THOMAS J & PEGGY J	$1,902.75	$1,902.75
10/05/2004	PAYMENT	REDICAN, THOMAS J & PEGGY J CHECK BANK: 94-8014 NUM: 3107	$-150.00	$0.00
08/06/2004	PAYMENT	REDICAN, THOMAS J & PEGGY J CHECK BANK: 94-8014 NUM: 3047	$-53.34	$150.00
07/08/2004	BILL	REDICAN, THOMAS J & PEGGY J	$203.34	$203.34
08/20/2003	PAYMENT	NOWLIN, R.L. & VICTORIA H. CHECK BANK: 24-22 NUM: 2966	$-201.24	$0.00
07/18/2003	BILL	NOWLIN, R L & VICTORIA H TRS	$201.24	$201.24
08/13/2002	PAYMENT	NOWLIN, VICTORIA CHECK BANK: 94-7074 NUM: 1016	$-194.72	$0.00
07/12/2002	BILL	NOWLIN, R L & VICTORIA H TRS	$194.72	$194.72
10/03/2001	PAYMENT	RADFORD/VICTORIA NOWLIN CHECK BANK: 94-7074 NUM: 1012	$-95.56	$0.00
08/15/2001	PAYMENT	NOWLIN, RADFORD L & VICTORIA H CHECK BANK: 94-7074 NUM: 1009	$-95.85	$95.56
07/12/2001	BILL	NOWLIN, R L & VICTORIA H TRS	$191.41	$191.41
12/12/2000	PAYMENT	NOWLIN, RL CHECK BANK: 94-150 NUM: 132	$-93.60	$0.00
08/22/2000	PAYMENT	NOWLIN, RL & VICTORIA CHECK BANK: 94-160 NUM: 818	$-93.95	$93.60
07/17/2000	BILL	NOWLIN, R L & VICTORIA H TRS	$187.55	$187.55
12/28/1999	PAYMENT	NOWLIN, VICTORIA CHECK BANK: 94-160 NUM: 133	$-98.84	$0.00
08/27/1999	PAYMENT	RADFORD/VICTORIA NOWLIN CHECK BANK: 94-160 NUM: 135	$-99.17	$98.84
07/17/1999	BILL	NOWLIN, R L & VICTORIA H TRS	$198.01	$198.01
12/17/1998	PAYMENT	NOWLIN, VICTORIA CHECK	$-100.68	$0.00
08/11/1998	PAYMENT	NOWLIN, RADFORD CHECK	$-100.94	$100.68
07/13/1998	BILL	NOWLIN, R L & VICTORIA H TRS	$201.62	$201.62
08/21/1997	PAYMENT	NOWLIN, VICTORIA CHECK	$-68.72	$0.00
07/14/1997	BILL	NOWLIN, R L & VICTORIA H TRS	$68.72	$68.72
08/14/1996	PAYMENT	NOWLIN, R & V	$-68.35	$0.00
07/18/1996	BILL	NOWLIN, R L & VICTORIA H TRS	$68.35	$68.35