Tax Account 015-422-17

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Owners

BROOKS, MARK A
8275 COCHISE TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-422-17
Account Type	Real Estate
Location	8275 COCHISE TR STAGECOACH
Balance	$335.00
Currently Due	$0.00

Account ID

015-422-17

Account Type

Real Estate

Location

8275 COCHISE TR
STAGECOACH

Balance

$335.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,340.66
Total	$1,340.66
Paid	$1,005.66
Balance	$335.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,340.66

Total

$1,340.66

Paid

$1,005.66

Balance

$335.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	Paid	$335.66	$0.00	$335.66	$335.66	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/03/2025	03/13/2025	Due	$335.00	$0.00	$335.00	$0.00	$335.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,241.48	$0.00	$1,241.48	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,040.34	$0.00	$1,040.34	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$963.42	$0.00	$963.42	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$891.33	$0.00	$891.33	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$835.43	$0.00	$835.43	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$795.69	$0.00	$795.69	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$763.66	$0.00	$763.66	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$744.36	$0.00	$744.36	$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	1.38	.44	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-335.00	$335.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-335.00	$670.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-335.66	$1,005.00
07/16/2024	BILL	BROOKS, MARK A	$1,340.66	$1,340.66
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-310.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-310.00	$310.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-310.00	$620.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-311.48	$930.00
07/17/2023	BILL	BROOKS, MARK A	$1,241.48	$1,241.48
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-260.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-260.00	$260.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-260.00	$520.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-260.34	$780.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,040.34
07/15/2022	BILL	BROOKS, MARK A	$1,040.34	$1,040.34
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-240.80	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-240.80	$240.80
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-240.80	$481.60
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-241.02	$722.40
07/14/2021	BILL	BROOKS, MARK A	$963.42	$963.42
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-222.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-222.00	$222.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$225.33	$666.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-225.33	$440.67
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-225.33	$666.00
07/09/2020	BILL	BROOKS, MARK A	$891.33	$891.33
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-208.00	$208.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$416.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-211.43	$624.00
07/10/2019	BILL	BROOKS, MARK A	$835.43	$835.43
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-198.00	$396.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.69	$594.00
07/10/2018	BILL	BROOKS, MARK A	$795.69	$795.69
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$190.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-190.00	$380.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-193.66	$570.00
07/10/2017	BILL	BROOKS, MARK A	$763.66	$763.66
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-185.00	$185.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-185.00	$370.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$185.00	$555.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-185.00	$370.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-189.36	$555.00
07/11/2016	BILL	BROOKS, MARK A	$744.36	$744.36
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-185.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$185.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-185.00	$370.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-187.78	$555.00
07/07/2015	BILL	BROOKS, MARK A	$742.78	$742.78
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-179.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$179.00	$179.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-179.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$179.00	$179.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-179.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-179.00	$179.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-179.00	$358.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-182.63	$537.00
07/08/2014	BILL	BROOKS, MARK A	$719.63	$719.63
03/12/2014	PAYMENT	BROOKS, MARK CHECK NUM: 4794	$-187.81	$0.00
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-172.00	$187.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.93	$359.81
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-172.00	$350.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.88	$522.88
08/28/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127998	$-174.55	$516.00
07/08/2013	BILL	BODE, RICHARD I & SANDRA S	$690.55	$690.55
04/19/2013	PAYMENT	BODE, SANDRA & RICHARD CHECK NUM: 8213	$-771.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.93	$771.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.21	$724.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.82	$694.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.78	$677.24
07/10/2012	BILL	WALSER, DAVID E & LORAYN S	$670.46	$670.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-257.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-257.00	$257.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-257.00	$514.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-257.79	$771.00
07/08/2011	BILL	WALSER, DAVID E & LORAYN S	$1,028.79	$1,028.79
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-264.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-264.00	$264.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-264.00	$528.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-265.54	$792.00
07/08/2010	BILL	WALSER, DAVID E & LORAYN S	$1,057.54	$1,057.54
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-278.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-278.00	$278.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-278.00	$556.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-279.25	$834.00
07/06/2009	BILL	WALSER, DAVID E & LORAYN S	$1,113.25	$1,113.25
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-270.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-270.00	$270.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-270.00	$540.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-270.82	$810.00
07/15/2008	BILL	WALSER, DAVID E & LORAYN S	$1,080.82	$1,080.82
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-262.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-262.00	$262.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-262.00	$524.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-263.36	$786.00
07/12/2007	BILL	WALSER, DAVID E & LORAYN S	$1,049.36	$1,049.36
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-254.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-254.00	$254.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-254.00	$508.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$254.00	$762.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-254.00	$508.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-256.60	$762.00
07/12/2006	BILL	WALSER, DAVID E & LORAYN S	$1,018.60	$1,018.60
05/24/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 33893	$-825.29	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$825.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$44.46	$820.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.70	$775.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.88	$750.88
07/22/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 42457	$-247.95	$741.00
07/15/2005	BILL	JAKUBOWSKI, THOMAS ANTHONY	$988.95	$988.95
09/02/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131300289	$-924.62	$0.00
09/02/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131300288	$-3,609.13	$924.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.25	$4,533.75
08/02/2004	INTEREST	Monthly Interest	$22.10	$4,524.50
07/08/2004	BILL	JAKUBOWSKI, THOMAS ANTHONY	$915.37	$4,502.40
07/01/2004	INTEREST	Monthly Interest	$22.10	$3,587.03
07/01/2004	INTEREST	Monthly Interest	$22.10	$3,564.93
06/08/2004	INTEREST	Monthly Interest	$89.53	$3,542.83
05/03/2004	INTEREST	Monthly Interest	$14.61	$3,453.30
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$3,438.69
03/30/2004	INTEREST	Monthly Interest	$14.61	$3,434.27
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$62.93	$3,419.66
03/04/2004	INTEREST	Monthly Interest	$14.61	$3,356.73
02/02/2004	INTEREST	Monthly Interest	$14.61	$3,342.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.46	$3,327.51
01/05/2004	INTEREST	Monthly Interest	$14.61	$3,287.05
12/18/2003	INTEREST	Monthly Interest	$14.61	$3,272.44
12/01/2003	INTEREST	Monthly Interest	$14.61	$3,257.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.48	$3,243.22
10/02/2003	INTEREST	Monthly Interest	$14.61	$3,220.74
09/03/2003	INTEREST	Monthly Interest	$14.61	$3,206.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.99	$3,191.52
08/01/2003	INTEREST	Monthly Interest	$14.61	$3,182.53
07/18/2003	BILL	JAKUBOWSKI, OVA LEE ET AL	$898.99	$3,167.92
07/01/2003	INTEREST	Monthly Interest	$14.61	$2,268.93
06/02/2003	INTEREST	Monthly Interest	$81.18	$2,254.32
05/05/2003	INTEREST	Monthly Interest	$7.21	$2,173.14
03/29/2003	INTEREST	Monthly Interest	$7.21	$2,165.93
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$62.13	$2,158.72
03/05/2003	INTEREST	Monthly Interest	$7.21	$2,096.59
02/04/2003	INTEREST	Monthly Interest	$7.21	$2,089.38
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.00	$2,082.17
01/10/2003	INTEREST	Monthly Interest	$7.21	$2,042.17
12/03/2002	INTEREST	Monthly Interest	$7.21	$2,034.96
11/01/2002	INTEREST	Monthly Interest	$7.21	$2,027.75
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.28	$2,020.54
10/02/2002	INTEREST	Monthly Interest	$7.21	$1,998.26
09/03/2002	INTEREST	Monthly Interest	$7.21	$1,991.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.98	$1,983.84
08/04/2002	INTEREST	Monthly Interest	$7.21	$1,974.86
07/12/2002	INTEREST	Monthly Interest	$7.21	$1,967.65
07/12/2002	BILL	JAKUBOWSKI, OVA LEE ET AL	$887.62	$1,960.44
06/03/2002	INTEREST	Monthly Interest	$72.15	$1,072.82
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,000.67
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$60.61	$995.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$38.96	$935.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.65	$896.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.66	$874.45
07/12/2001	BILL	JAKUBOWSKI, OVA LEE ET AL	$865.79	$865.79
08/22/2000	PAYMENT	JAKUBOWSKI, OVA LEE ET AL CHECK BANK: 94-77 NUM: 177	$-848.38	$0.00
07/17/2000	BILL	JAKUBOWSKI, OVA LEE ET AL	$848.38	$848.38
03/10/2000	PAYMENT	JAKUBOWSKI, OVA LEE ET AL CHECK BANK: 94-77 NUM: 143	$-191.33	$0.00
12/29/1999	PAYMENT	JAKUBOWSKI, OVA LEE ET AL CHECK BANK: 90-7177 NUM: 346	$-191.33	$191.33
09/29/1999	PAYMENT	JAKUBOWSKI, THOMAS A CHECK BANK: 94-77 NUM: 110	$-191.33	$382.66
08/24/1999	PAYMENT	JAKUBOWSKI, OVA LEE ET AL CHECK BANK: 90-7177 NUM: 293	$-191.47	$573.99
07/17/1999	BILL	JAKUBOWSKI, OVA LEE ET AL	$765.46	$765.46
04/07/1999	PAYMENT	JAKUBOWSKI, OVA LEE CHECK BANK: 90-7177 NUM: 234	$-200.02	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.69	$200.02
11/20/1998	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-173 NUM: 226638	$-403.90	$192.33
10/23/1998	PAYMENT	HINES, FRED E & BARBARA A CHECK BANK: 91-119 NUM: 1930	$-200.19	$596.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.24	$796.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.70	$777.18
07/13/1998	BILL	HINES, FRED E & BARBARA A	$769.48	$769.48
04/07/1998	PAYMENT	HINES, FRED E & BARBARA A CHECK BANK: 91-119 NUM: 1763	$-248.88	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$248.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.53	$247.88
03/13/1998	PAYMENT	HINES, FRED E & BARBARA A CHECK BANK: 91-119 NUM: 1748	$-252.00	$238.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.61	$490.35
12/23/1997	PAYMENT	HINES, B.A. CHECK BANK: 91-119 NUM: 1575	$-33.52	$480.74
12/17/1997	PAYMENT	HINES, FRED & B A CHECK BANK: 91-119 NUM: 1566	$-480.99	$514.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.04	$995.25
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.62	$971.21
07/14/1997	BILL	HINES, FRED E & BARBARA A	$961.59	$961.59
01/13/1997	PAYMENT	HINES, FRED	$-92.70	$0.00
09/24/1996	PAYMENT	HINES, B.A.	$-46.35	$92.70
08/13/1996	PAYMENT	HINES, FRED E. & B.A.	$-46.45	$139.05
07/18/1996	BILL	HINES, FRED E & BARBARA A	$185.50	$185.50