Tax Account 015-434-02

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Owners

Account Summary

Account ID	015-434-02
Account Type	Real Estate
Location	8905 CALICO TR STAGECOACH
Balance	$556.00
Currently Due	$0.00

Account ID

015-434-02

Account Type

Real Estate

Location

8905 CALICO TR
STAGECOACH

Balance

$556.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,227.30
Total	$2,227.30
Paid	$1,671.30
Balance	$556.00
Due	$0.00
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

$2,227.30

Total

$2,227.30

Paid

$1,671.30

Balance

$556.00

Due

$0.00

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	Paid	$559.30	$0.00	$559.30	$559.30	$0.00
2	10/07/2024	10/17/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/06/2025	01/16/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/03/2025	03/13/2025	Due	$556.00	$0.00	$556.00	$0.00	$556.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,162.49	$0.00	$2,162.49	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,933.62	$0.00	$1,933.62	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,877.36	$0.00	$1,877.36	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,559.11	$0.00	$1,559.11	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$487.38	$74.35	$561.73	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$193.18	$30.06	$223.24	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$185.45	$0.00	$185.45	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$180.79	$0.00	$180.79	$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	1.43	.39	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-556.00	$556.00
08/27/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 032413	$-556.00	$1,112.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-559.30	$1,668.00
07/16/2024	BILL	SAMPSON, ANGELENA & MICHAEL	$2,227.30	$2,227.30
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-540.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-540.00	$540.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-540.00	$1,080.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-542.49	$1,620.00
07/17/2023	BILL	SAMPSON, ANGELENA & MICHAEL	$2,162.49	$2,162.49
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-484.62	$1,449.00
07/15/2022	BILL	SAMPSON, ANGELENA & MICHAEL	$1,933.62	$1,933.62
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-469.30	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-469.30	$469.30
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-469.30	$938.60
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-469.46	$1,407.90
07/14/2021	BILL	SAMPSON, ANGELENA & MICHAEL	$1,877.36	$1,877.36
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-389.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-389.00	$389.00
08/04/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 4517	$-781.11	$778.00
07/09/2020	BILL	BOGART, NEVIAH R	$1,559.11	$1,559.11
04/10/2020	PAYMENT	NEVIAH R BOGART CHECK BANK: WF INTERNET NUM: 020040903120611	$-561.73	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$561.73
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.12	$560.73
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.98	$526.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.27	$504.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.98	$492.36
07/19/2019	ADJUST	Pnp pmt s/b to MH 14121 BANK: WF INTERNET NUM: 019071903168693	$243.48	$487.38
07/19/2019	VOID	NEVIAH R BOGART CHECK BANK: WF INTERNET NUM: 019071903168693	$-243.48	$243.90
07/10/2019	BILL	BOGART, NEVIAH R	$487.38	$487.38
04/18/2019	PAYMENT	NEVIAH R BOGART CHECK BANK: WF INTERNET NUM: 019041703089596	$-223.24	$0.00
04/04/2019	PENALTY	Postage	$1.00	$223.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.52	$222.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.71	$208.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.86	$200.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.97	$195.15
07/10/2018	BILL	BOGART, NEVIAH R	$193.18	$193.18
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-46.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-46.00	$46.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-46.00	$92.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-47.45	$138.00
07/10/2017	BILL	ORTWEIN, BRIAN K	$185.45	$185.45
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-44.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-44.00	$44.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-44.00	$88.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$44.00	$132.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-44.00	$88.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-48.79	$132.00
07/11/2016	BILL	ORTWEIN, BRIAN K	$180.79	$180.79
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-44.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-44.00	$44.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-44.00	$88.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-48.33	$132.00
07/07/2015	BILL	ORTWEIN, BRIAN K	$180.33	$180.33
12/22/2014	PAYMENT	EVERGREEN NOTE-ORTWEIN CHECK NUM: 362512	$-88.00	$0.00
08/08/2014	PAYMENT	ORTWEIN-EVERGREEN NOTE SERVICI CHECK NUM: 353701	$-92.14	$88.00
07/08/2014	BILL	ORTWEIN, BRIAN K	$180.14	$180.14
03/12/2014	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK NUM: 1490	$-193.35	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.09	$193.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.54	$185.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.87	$180.72
07/08/2013	BILL	PERRY, MICHAEL W & DONNA L	$178.85	$178.85
04/22/2013	PAYMENT	PERRY, DONNA L CHECK NUM: 14-677934437	$-70.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.38	$70.95
03/08/2013	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK NUM: 1433	$-70.00	$67.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.40	$137.57
01/08/2013	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK NUM: 617858715	$-66.00	$134.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.62	$200.17
08/10/2012	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK NUM: 1251	$-70.00	$197.55
07/10/2012	BILL	PERRY, MICHAEL W & DONNA L	$267.55	$267.55
03/12/2012	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK NUM: 1365	$-76.00	$0.00
02/06/2012	PAYMENT	PERRY, DONNA L CHECK NUM: 10422933660	$-86.94	$76.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.12	$162.94
10/18/2011	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK NUM: 1337	$-76.00	$158.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.94	$234.82
09/16/2011	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK NUM: 1323	$-80.00	$230.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.19	$310.88
07/08/2011	BILL	PERRY, MICHAEL W & DONNA L	$307.69	$307.69
04/12/2011	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK NUM: 1219	$-3.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$3.20
03/10/2011	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK NUM: 1205	$-77.00	$3.08
02/23/2011	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK NUM: 1203	$-77.00	$80.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.08	$157.08
10/11/2010	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-8014 NUM: 1150	$-77.00	$154.00
08/19/2010	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-8014 NUM: 1137	$-79.52	$231.00
07/08/2010	BILL	PERRY, MICHAEL W & DONNA L	$310.52	$310.52
04/02/2010	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-8014 NUM: 1087	$-3.20	$0.00
03/18/2010	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-8014 NUM: 1083	$-80.00	$3.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.20	$83.20
01/26/2010	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-8014 NUM: 1056	$-87.35	$80.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.15	$167.35
10/21/2009	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-8014 NUM: 1021	$-80.00	$163.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.20	$243.20
08/26/2009	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-8014 NUM: 1004	$-81.35	$240.00
08/26/2009	ADJUST	POSTED WRONG AMOUNT BANK: 94-8014 NUM: 1004	$81.35	$321.35
08/26/2009	VOID	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-8014 NUM: 1004	$-81.35	$240.00
07/06/2009	BILL	PERRY, MICHAEL W & DONNA L	$321.35	$321.35
03/09/2009	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-77 NUM: 2604	$-73.07	$0.00
01/15/2009	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-77 NUM: 2583	$-80.00	$73.07
11/03/2008	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-77 NUM: 2563	$-81.00	$153.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.08	$234.07
08/26/2008	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-77 NUM: 2530	$-81.00	$230.99
08/26/2008	ADJUST	POSTED INCORRECTLY BANK: 94-77 NUM: 2530	$80.99	$311.99
08/26/2008	VOID	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-77 NUM: 2530	$-80.99	$231.00
07/15/2008	BILL	PERRY, MICHAEL W & DONNA L	$311.99	$311.99
04/09/2008	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-77 NUM: 2476	$-80.66	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.84	$80.66
02/15/2008	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-77 NUM: 2442	$-80.00	$76.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.89	$156.82
11/06/2007	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-77 NUM: 2395	$-75.00	$152.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.00	$227.93
08/15/2007	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-77 NUM: 2356	$-78.00	$224.93
07/12/2007	BILL	PERRY, MICHAEL W & DONNA L	$302.93	$302.93
02/26/2007	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-77 NUM: 2254	$-55.37	$0.00
02/06/2007	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-77 NUM: 2233	$-80.00	$55.37
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.55	$135.37
11/21/2006	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-77 NUM: 2195	$-80.00	$132.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.56	$212.82
10/12/2006	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-77 NUM: 2160	$-74.00	$209.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.93	$283.26
07/12/2006	BILL	PERRY, MICHAEL W & DONNA L	$280.33	$280.33
03/03/2006	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-77 NUM: 2053	$-129.52	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.52	$129.52
10/11/2005	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-77 NUM: 1983	$-65.00	$127.00
08/18/2005	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-77 NUM: 1946	$-67.60	$192.00
07/15/2005	BILL	PERRY, MICHAEL W & DONNA L	$259.60	$259.60
03/16/2005	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-77 NUM: 1890	$-60.13	$0.00
01/10/2005	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-77 NUM: 1857	$-65.00	$60.13
10/19/2004	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK BANK: 94-77 NUM: 1836	$-62.00	$125.13
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.43	$187.13
08/27/2004	PAYMENT	PERRY, MICHAEL W & DONNA L CHECK BANK: 82-40 NUM: 633150	$-67.00	$184.70
07/08/2004	BILL	PERRY, MICHAEL W & DONNA L	$251.70	$251.70
08/12/2003	PAYMENT	PERRY, MICHAEL W CHECK BANK: 94-77 NUM: 1557	$-248.42	$0.00
07/18/2003	BILL	PERRY, MICHAEL W	$248.42	$248.42
10/16/2002	PAYMENT	PERRY, DONNA CHECK BANK: 94-77 NUM: 1415	$-244.60	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.48	$244.60
07/12/2002	BILL	PERRY, MICHAEL W	$242.12	$242.12
03/07/2002	PAYMENT	PERRY, MICHAEL W CHECK BANK: 94-77 NUM: 1215	$-2.47	$0.00
02/22/2002	PAYMENT	PERRY, MICHAEL W CHECK BANK: 94-77 NUM: 1203	$-123.74	$2.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.47	$126.21
10/02/2001	PAYMENT	PERRY, DONNA L. CHECK BANK: 94-77 NUM: 972	$-61.87	$123.74
08/01/2001	PAYMENT	PERRY, DONNA L. CHECK BANK: 94-77 NUM: 1079	$-62.07	$185.61
07/12/2001	BILL	PERRY, MICHAEL W	$247.68	$247.68
04/23/2001	PAYMENT	PERRY, MICHAEL W CHECK BANK: 94-77 NUM: 994	$-201.29	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.91	$201.29
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.06	$190.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.43	$184.32
09/05/2000	PAYMENT	PERRY, DONNA L CHECK BANK: 94-77 NUM: 775	$-60.80	$181.89
07/17/2000	BILL	PERRY, MICHAEL W	$242.69	$242.69
03/13/2000	PAYMENT	PERRY, MICHAEL W U/C CHECK BANK: 82-40 NUM: 988782	$-281.30	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.72	$281.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.52	$269.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$263.06
07/17/1999	BILL	PERRY, MICHAEL W U/C	$260.45	$260.45
03/08/1999	PAYMENT	DONNA BORDER CHECK	$-72.06	$0.00
02/23/1999	PAYMENT	DONNA BORDER CHECK	$-126.42	$72.06
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.32	$198.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.53	$192.16
08/26/1998	PAYMENT	PERRY, MICHAEL W U/C CHECK	$-147.21	$189.63
08/26/1998	AMENDMENT	add interest	$0.54	$336.84
07/31/1998	INTEREST	Monthly Interest	$0.54	$336.30
07/13/1998	BILL	PERRY, MICHAEL W U/C	$253.02	$335.76
07/02/1998	INTEREST	Monthly Interest	$0.54	$82.74
07/02/1998	INTEREST	Monthly Interest	$0.54	$82.20
06/02/1998	PENALTY	Certification fee	$2.00	$81.66
06/02/1998	INTEREST	Monthly Interest	$5.41	$79.66
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$74.25
03/25/1998	PENALTY	Postage Costs	$1.00	$69.25
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.25	$68.25
03/12/1998	PAYMENT	PERRY, MICHAEL W U/C CHECK	$-62.50	$65.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.50	$127.50
10/13/1997	PAYMENT	PERRY, MICHAEL W U/C CHECK	$-127.66	$125.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.51	$252.66
07/14/1997	BILL	PERRY, MICHAEL W U/C	$250.15	$250.15
10/15/1996	PAYMENT	PERRY, CAROL	$-62.16	$0.00
10/11/1996	PAYMENT	PERRY, CAROL	$-124.32	$62.16
09/09/1996	PAYMENT	PERRY, CAROL	$-62.30	$186.48
07/18/1996	BILL	PERRY, MICHAEL W U/C	$248.78	$248.78