Tax Account 016-311-03

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Owners

KING, LAURA H TR
21 SANDEFER LN
DAYTON, NV 89403-0000

Account Summary

Account ID	016-311-03
Account Type	Real Estate
Location	21 SANDEFER LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-311-03

Account Type

Real Estate

Location

21 SANDEFER LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,828.14
Total	$3,961.69
Paid	$3,961.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,828.14

Total

$3,961.69

Paid

$3,961.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$959.14	$0.00	$959.14	$959.14	$0.00
2	10/02/2023	10/13/2023	Paid	$956.00	$0.00	$956.00	$956.00	$0.00
3	01/02/2024	01/13/2024	Paid	$956.00	$38.11	$956.00	$994.11	$0.00
4	03/04/2024	03/15/2024	Paid	$957.00	$95.44	$957.00	$1,052.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,399.56	$152.82	$3,552.38	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,299.64	$0.00	$3,299.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,202.72	$112.25	$3,314.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,109.46	$62.22	$3,171.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$3,018.91	$60.32	$3,079.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,885.25	$0.00	$2,885.25	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,812.18	$253.89	$3,066.07	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
03/29/2024	PAYMENT	LAURA H TR KING PNP PNP - 153457601	$-2,043.41	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,043.41
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.44	$2,042.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.11	$1,946.97
09/07/2023	PAYMENT	KING, LAURA H TR CHECK 112	$-959.14	$1,908.86
08/28/2023	PAYMENT	LAURA H TR KING PNP PNP - 141596348	$-959.14	$2,868.00
07/17/2023	BILL	KING, LAURA H TR	$3,827.14	$3,827.14
04/03/2023	PAYMENT	LAURA H TR KING PNP PNP - 132670492	$-1,817.86	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,817.86
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$84.90	$1,816.86
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.96	$1,731.96
01/04/2023	PAYMENT	KING, LAURA H TR CHECK 106	$-882.96	$1,698.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.96	$2,580.96
08/26/2022	PAYMENT	KING, LAURA H TR CHECK 105	$-851.56	$2,547.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,398.56
07/15/2022	BILL	KING, LAURA H TR	$3,398.56	$3,398.56
09/10/2021	PAYMENT	KING, LAURA H TR CHECK 3135	$-3,299.64	$0.00
07/14/2021	BILL	KING, LAURA H TR	$3,299.64	$3,299.64
01/08/2021	PAYMENT	KING, LAURA H TR CHECK 2755	$-1,600.00	$0.00
12/07/2020	PAYMENT	KING, LAURA H TR CHECK NUM: 2864	$-880.14	$1,600.00
10/27/2020	PAYMENT	KING, LAURA H TR CHECK NUM: 2928	$-834.83	$2,480.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$80.14	$3,314.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$32.11	$3,234.83
07/09/2020	BILL	KING, LAURA H TR	$3,202.72	$3,202.72
02/19/2020	PAYMENT	KING, LAURA H CHECK NUM: 3128	$-1,585.08	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.08	$1,585.08
10/15/2019	PAYMENT	SOLIDIFI TITLE AGENCY CHECK NUM: 28881	$-777.00	$1,554.00
09/09/2019	PAYMENT	LAURA KING CORK: D BANK: PNP INTERNET NUM: 63749670	$-809.60	$2,331.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.14	$3,140.60
07/10/2019	BILL	KING, LAURA H TR	$3,109.46	$3,109.46
03/01/2019	PAYMENT	KING, LAURA H TR CHECK NUM: 2966	$-1,538.16	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.16	$1,538.16
10/29/2018	PAYMENT	KING, LAURA H TR CHECK NUM: 2862	$-784.16	$1,508.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.16	$2,292.16
08/23/2018	PAYMENT	KING, LAURA H CHECK NUM: 2927	$-756.91	$2,262.00
07/10/2018	BILL	KING, LAURA H TR	$3,018.91	$3,018.91
03/01/2018	PAYMENT	KING, LAURA H CHECK NUM: 2952	$-721.00	$0.00
01/04/2018	PAYMENT	KING, LAURA H CHECK NUM: 3075	$-721.00	$721.00
09/27/2017	PAYMENT	KING, LAURA CHECK NUM: 2948	$-721.00	$1,442.00
08/08/2017	PAYMENT	KING, WILLIAM F & LAURA H CHECK NUM: 1946	$-722.25	$2,163.00
07/10/2017	BILL	KING, WILLIAM F & LAURA H	$2,885.25	$2,885.25
04/04/2017	PAYMENT	KING, WILLIAM F & LAURA H CHECK NUM: 1979	$-2,331.64	$0.00
03/28/2017	PENALTY	Postage	$1.00	$2,331.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$126.36	$2,330.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$70.20	$2,204.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.08	$2,134.08
09/14/2016	PAYMENT	KING, WILLIAM F & LAURA H CHECK NUM: 1978	$-734.43	$2,106.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.25	$2,840.43
07/11/2016	BILL	KING, WILLIAM F & LAURA H	$2,812.18	$2,812.18
05/02/2016	PAYMENT	KING, LAURA H CHECK NUM: 3036	$-1,501.14	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,501.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$70.10	$1,500.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.04	$1,430.04
10/15/2015	PAYMENT	KING, WILLIAM F & LAURA H CHECK NUM: 1933	$-701.00	$1,402.00
08/28/2015	PAYMENT	KING, WILLIAM F CHECK NUM: 1881	$-18.85	$2,103.00
08/24/2015	PAYMENT	KING, WILLIAM F & LAURA H CHECK NUM: 1930	$-684.63	$2,121.85
07/07/2015	BILL	KING, WILLIAM F & LAURA H	$2,806.48	$2,806.48
04/08/2015	PAYMENT	KING, WILLIAM F & LAURA H CHECK NUM: 1942	$-1,456.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,456.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$68.00	$1,455.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.20	$1,387.20
10/28/2014	PAYMENT	WILLIAM KING CORK: D BANK: PNP INTERNET NUM: 15546054	$-1,460.25	$1,360.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$68.23	$2,820.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.39	$2,752.02
07/08/2014	BILL	KING, WILLIAM F & LAURA H	$2,724.63	$2,724.63
05/02/2014	PAYMENT	KING, WILLIAM F CHECK NUM: 1708	$-1,472.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,472.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.90	$1,471.80
02/19/2014	PAYMENT	KING, WILLIAM F & LAURA H CHECK NUM: 1972	$-695.76	$1,404.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$66.90	$2,100.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.76	$2,033.76
09/18/2013	PAYMENT	KING, WILLIAM F/LAURA H CHECK NUM: 1927	$-700.42	$2,007.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.94	$2,707.42
07/08/2013	BILL	KING, WILLIAM F & LAURA H	$2,680.48	$2,680.48
04/24/2013	PAYMENT	KING, WILLIAM F/LAURA H CHECK NUM: 1970	$-2,197.17	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$117.00	$2,197.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$65.00	$2,080.17
12/11/2012	PAYMENT	KING, WILLIAM F & LAURA H CHECK NUM: 1841	$-679.61	$2,015.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$65.17	$2,694.78
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.14	$2,629.61
07/10/2012	BILL	KING, WILLIAM F & LAURA H	$2,603.47	$2,603.47
04/12/2012	PAYMENT	KING, WILLIAM F & LAURA H CHECK NUM: 1908	$-656.24	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.24	$656.24
02/01/2012	PAYMENT	KING, WILLIAM F & LAURA H CHECK NUM: 1906	$-656.24	$631.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.24	$1,287.24
10/12/2011	PAYMENT	KING, WILLIAM F & LAURA H CHECK NUM: 1920	$-631.00	$1,262.00
08/14/2011	PAYMENT	KING, WILLIAM F & LAURA H CHECK NUM: 1921	$-635.55	$1,893.00
07/08/2011	BILL	KING, WILLIAM F & LAURA H	$2,528.55	$2,528.55
04/01/2011	PAYMENT	KING, WILLIAM F & LAURA H CHECK NUM: 1917	$-629.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.20	$629.20
01/13/2011	PAYMENT	KING, WILLIAM F & LAURA H CHECK NUM: 1903	$-605.00	$605.00
10/12/2010	PAYMENT	KING, WILLIAM F & LAURA H CHECK BANK: 94-169 NUM: 1900	$-605.00	$1,210.00
08/25/2010	PAYMENT	KING, WILLIAM F & LAURA H CHECK BANK: 94-169 NUM: 1899	$-605.68	$1,815.00
07/08/2010	BILL	KING, WILLIAM F & LAURA H	$2,420.68	$2,420.68
04/07/2010	PAYMENT	KING, LAURA H CHECK BANK: 94-169 NUM: 2982	$-860.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.08	$860.08
01/06/2010	PAYMENT	KING, WILLIAM F & LAURA H CHECK BANK: 94-169 NUM: 1837	$-1,679.57	$827.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.79	$2,506.57
09/23/2009	PAYMENT	KING, WILLIAM F & LAURA H CHECK BANK: 94-169 NUM: 1913	$-879.13	$2,473.78
09/01/2009	INTEREST	Monthly Interest	$0.05	$3,352.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.26	$3,352.86
08/03/2009	INTEREST	Monthly Interest	$0.05	$3,319.60
07/06/2009	BILL	KING, WILLIAM F & LAURA H	$3,312.43	$3,319.55
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.12
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.07
06/01/2009	INTEREST	Monthly Interest	$0.52	$7.02
05/11/2009	PAYMENT	KING, WILLIAM F & LAURA H CHECK BANK: 94-169 NUM: 1835	$-835.12	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$841.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.12	$835.12
01/15/2009	PAYMENT	KING, WILLIAM F & LAURA H CHECK BANK: 94-169 NUM: 1834	$-803.00	$803.00
10/17/2008	PAYMENT	KING, WILLIAM F & LAURA H CHECK BANK: 94-169 NUM: 1896	$-803.00	$1,606.00
08/20/2008	PAYMENT	KING, WILLIAM F & LAURA H CHECK BANK: 94-169 NUM: 1890	$-806.93	$2,409.00
07/15/2008	BILL	KING, WILLIAM F & LAURA H	$3,215.93	$3,215.93
03/12/2008	PAYMENT	KING, WILLIAM F CHECK BANK: 94-169 NUM: 1795	$-780.00	$0.00
01/11/2008	PAYMENT	KING, WILLIAM F CHECK BANK: 94-169 NUM: 1776	$-780.00	$780.00
11/09/2007	PAYMENT	KING, WILLIAM F CHECK BANK: 94-169 NUM: 1764	$-811.20	$1,560.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.20	$2,371.20
08/29/2007	PAYMENT	KING, WILLIAM F CHECK BANK: 94-169 NUM: 1861	$-782.29	$2,340.00
07/12/2007	BILL	KING, WILLIAM F	$3,122.29	$3,122.29
03/13/2007	PAYMENT	KING, WILLIAM F & LAURA H CHECK BANK: 94-169 NUM: 1723	$-757.00	$0.00
01/11/2007	PAYMENT	KING, WILLIAM F CHECK BANK: 94-169 NUM: 1700	$-757.00	$757.00
10/12/2006	PAYMENT	KING, WILLIAM F CHECK BANK: 94-169 NUM: 1670	$-757.00	$1,514.00
08/29/2006	PAYMENT	KING, WILLIAM F CHECK BANK: 94-169 NUM: 1638	$-760.17	$2,271.00
07/12/2006	BILL	KING, WILLIAM F	$3,031.17	$3,031.17
03/31/2006	PAYMENT	KING, WILLIAM F CHECK BANK: 94-169 NUM: 1583	$-764.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.40	$764.40
12/06/2005	PAYMENT	KING, WILLIAM F CHECK BANK: 94-169 NUM: 1545	$-735.00	$735.00
10/11/2005	PAYMENT	KING, WILLIAM F CHECK BANK: 94-169 NUM: 1397	$-735.00	$1,470.00
08/10/2005	PAYMENT	KING, WILLIAM F CHECK BANK: 94-16 NUM: 1378	$-737.89	$2,205.00
07/15/2005	BILL	KING, WILLIAM F	$2,942.89	$2,942.89
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-732.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-732.00	$732.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-732.00	$1,464.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-735.07	$2,196.00
07/08/2004	BILL	BRACCHI, PETER M ET AL	$2,931.07	$2,931.07
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-663.10	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-663.10	$663.10
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-663.10	$1,326.20
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-663.12	$1,989.30
07/18/2003	BILL	BRACCHI, PETER M ET AL	$2,652.42	$2,652.42
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-655.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-655.00	$655.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-655.00	$1,310.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-658.62	$1,965.00
07/12/2002	BILL	BRACCHI, PETER M ET AL	$2,623.62	$2,623.62
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-639.08	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-639.08	$639.08
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-639.08	$1,278.16
09/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8112371	$-639.27	$1,917.24
09/04/2001	AMENDMENT	postmarked 8/29/01	$-25.57	$2,556.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$25.57	$2,582.08
07/12/2001	BILL	BRACCHI, PETER M ET AL	$2,556.51	$2,556.51
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-564.37	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-564.37	$564.37
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-564.37	$1,128.74
09/04/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 257299	$-564.60	$1,693.11
07/17/2000	BILL	BRACCHI, PETER M ET AL	$2,257.71	$2,257.71
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-596.23	$0.00
11/29/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2371216	$-596.23	$596.23
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2353727	$-596.23	$1,192.46
08/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 338593	$-596.49	$1,788.69
07/17/1999	BILL	ROBISON, NORMAN & JEANETTE	$2,385.18	$2,385.18
02/11/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-640.85	$0.00
11/23/1998	PAYMENT	WESTERN TITLE CO. CHECK	$-640.85	$640.85
10/08/1998	PAYMENT	ROBISON, NORMAN & JEANETTE CHECK	$-640.85	$1,281.70
08/14/1998	PAYMENT	ROBISON, NORMAN & JEANETTE CHECK	$-640.96	$1,922.55
07/13/1998	BILL	ROBISON, NORMAN & JEANETTE	$2,563.51	$2,563.51
03/09/1998	PAYMENT	ROBISON, NORMAN & JEANETTE CHECK	$-628.04	$0.00
01/13/1998	PAYMENT	ROBISON, NORMAN & JEANETTE CHECK	$-628.04	$628.04
10/17/1997	PAYMENT	ROBISON, NORMAN & JEANETTE CHECK	$-628.04	$1,256.08
08/12/1997	PAYMENT	ROBISON, NORMAN & JEANETTE CHECK	$-628.20	$1,884.12
07/14/1997	BILL	ROBISON, NORMAN & JEANETTE	$2,512.32	$2,512.32
02/28/1997	PAYMENT	ROBISON, NORMAN & JEANETTE	$-624.57	$0.00
01/13/1997	PAYMENT	ROBISON, NORMAN & JEANETTE	$-624.57	$624.57
10/14/1996	PAYMENT	ROBISON, NORMAN & JEANETTE	$-624.57	$1,249.14
08/26/1996	PAYMENT	ROBISON, NORMAN & JEANETTE	$-624.67	$1,873.71
07/18/1996	BILL	ROBISON, NORMAN & JEANETTE	$2,498.38	$2,498.38