Tax Account 016-371-30

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Owners

BOLTA, JIM & CHARLENE
145 BRANTINGHAM CT
DAYTON, NV 89403-0000

BOLTA, CHARLENE

Account Summary

Account ID	016-371-30
Account Type	Real Estate
Location	145 BRANTINGHAM CT DAYTON VALLEY
Balance	$8,207.01
Currently Due	$8,207.01

Account ID

016-371-30

Account Type

Real Estate

Location

145 BRANTINGHAM CT
DAYTON VALLEY

Balance

$8,207.01

Currently Due

$8,207.01

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,223.53
Total	$5,244.47
Paid	$0.00
Balance	$5,244.47
Due	$8,207.01
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,223.53

Total

$5,244.47

Paid

$0.00

Balance

$5,244.47

Due

$8,207.01

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	Past due	$1,058.53	$42.34	$1,058.53	$0.00	$4,063.41
2	10/02/2023	10/13/2023	Past due	$1,055.00	$105.68	$1,055.00	$0.00	$5,224.09
3	01/02/2024	01/13/2024	Past due	$1,055.00	$190.11	$1,055.00	$0.00	$6,469.20
4	03/04/2024	03/15/2024	Past due	$1,055.00	$295.65	$1,055.00	$0.00	$8,207.01

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$3,690.13	$552.92	$1,900.00	$2,962.54	$2,962.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$3,576.89	$0.00	$3,576.89	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,475.89	$521.05	$4,286.26	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,370.81	$270.44	$3,641.25	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,272.67	$0.00	$3,272.67	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,177.38	$0.00	$3,177.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,096.92	$0.00	$3,096.92	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	1.12	.85	.85
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$51.09	$8,207.01
06/03/2024	INTEREST	INTEREST FOR 06/2024	$351.96	$8,155.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$15.89	$7,803.96
05/01/2024	INTEREST	INTEREST FOR 05/2024	$15.89	$7,788.07
04/01/2024	INTEREST	INTEREST FOR 04/2024	$15.89	$7,772.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$295.65	$7,756.29
03/08/2024	PAYMENT	JIM CHARLENE BOLTA PNP PNP - 152416301	$-450.00	$7,460.64
03/01/2024	INTEREST	INTEREST FOR 03/2024	$19.30	$7,910.64
02/12/2024	PAYMENT	JIM CHARLENE BOLTA PNP PNP - 150852244	$-450.00	$7,891.34
02/12/2024	ADJUST	JIM CHARLENE BOLTA PNP PNP - 150852244 VOIDED PAYMENT: 939553. REASON: WRONG ACCOUNT IMPORTED, REDO	$450.00	$8,341.34
02/12/2024	PAYMENT	JIM CHARLENE BOLTA PNP PNP - 150852244	$-450.00	$7,891.34
02/01/2024	INTEREST	INTEREST FOR 02/2024	$22.71	$8,341.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$190.11	$8,318.63
01/02/2024	INTEREST	INTEREST FOR 01/2024	$22.71	$8,128.52
12/29/2023	PAYMENT	JIM CHARLENE BOLTA PNP PNP - 148527674	$-250.00	$8,105.81
12/29/2023	PAYMENT	JIM CHARLENE BOLTA PNP PNP - 148506314	$-750.00	$8,355.81
12/01/2023	INTEREST	INTEREST FOR 12/2023	$30.70	$9,105.81
11/01/2023	INTEREST	INTEREST FOR 11/2023	$30.70	$9,075.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$105.68	$9,044.41
10/02/2023	INTEREST	INTEREST FOR 10/2023	$30.70	$8,938.73
09/05/2023	INTEREST	INTEREST FOR 09/2023	$30.70	$8,908.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.34	$8,877.33
07/17/2023	BILL	BOLTA, JIM & CHARLENE	$4,223.53	$8,834.99
07/12/2023	INTEREST	INTEREST FOR 07/2023	$30.70	$4,611.46
07/12/2023	INTEREST	INTEREST FOR 07/2023	$30.70	$4,580.76
06/05/2023	INTEREST	INTEREST FOR 06/2023	$307.01	$4,550.06
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$4,243.05
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,238.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$257.89	$4,237.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$165.85	$3,979.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$92.21	$3,813.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.97	$3,721.10
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,684.13
07/15/2022	BILL	BOLTA, JIM & CHARLENE	$3,684.13	$3,684.13
09/08/2021	PAYMENT	BOLTA, JAMES & CHARLENE CHECK 102	$-7,863.15	$0.00
07/14/2021	BILL	BOLTA, JIM & CHARLENE	$3,576.89	$7,863.15
06/08/2021	INTEREST	INTEREST FOR 06/2021	$289.32	$4,286.26
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$3,996.94
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,993.94
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$243.03	$3,992.94
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$156.29	$3,749.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$86.89	$3,593.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$34.84	$3,506.73
07/09/2020	BILL	BOLTA, JIM & CHARLENE	$3,471.89	$3,471.89
04/15/2020	PAYMENT	JIM BOLTA CORK: D BANK: PNP INTERNET NUM: 73794632	$-846.44	$0.00
04/13/2020	PAYMENT	BOLTA, JIM & CHARLENE CORK: D	$-1,950.00	$846.44
03/19/2020	PENALTY	POSTAGE	$1.00	$2,796.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$151.56	$2,795.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$84.20	$2,643.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.68	$2,559.68
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-844.81	$2,526.00
07/10/2019	BILL	BOLTA, JIM & CHARLENE	$3,370.81	$3,370.81
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-817.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-817.00	$817.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-817.00	$1,634.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-821.67	$2,451.00
07/10/2018	BILL	BOLTA, JIM & CHARLENE	$3,272.67	$3,272.67
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-794.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-794.00	$794.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-794.00	$1,588.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-795.38	$2,382.00
07/10/2017	BILL	BOLTA, JIM & CHARLENE	$3,177.38	$3,177.38
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-773.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-773.00	$773.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-773.00	$1,546.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$773.00	$2,319.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-773.00	$1,546.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-777.92	$2,319.00
07/11/2016	BILL	BOLTA, JIM & CHARLENE	$3,096.92	$3,096.92
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-772.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-772.00	$772.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-772.00	$1,544.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-774.63	$2,316.00
07/07/2015	BILL	BOLTA, JIM & CHARLENE	$3,090.63	$3,090.63
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-749.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$749.00	$749.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-749.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$749.00	$749.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-749.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-749.00	$749.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-749.00	$1,498.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-753.49	$2,247.00
07/08/2014	BILL	BOLTA, JIM & CHARLENE	$3,000.49	$3,000.49
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-728.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-728.00	$728.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-728.00	$1,456.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-729.01	$2,184.00
07/08/2013	BILL	BOLTA, JIM & CHARLENE	$2,913.01	$2,913.01
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-706.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-706.00	$706.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-706.00	$1,412.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-710.19	$2,118.00
07/10/2012	BILL	BOLTA, JIM & CHARLENE	$2,828.19	$2,828.19
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-716.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-716.00	$716.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-716.00	$1,432.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-717.76	$2,148.00
07/08/2011	BILL	BOLTA, JIM & CHARLENE	$2,865.76	$2,865.76
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-738.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-738.00	$738.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-738.00	$1,476.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-740.02	$2,214.00
07/08/2010	BILL	BOLTA, JIM & CHARLENE	$2,954.02	$2,954.02
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-796.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-796.00	$796.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-796.00	$1,592.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-798.63	$2,388.00
07/06/2009	BILL	BOLTA, JIM & CHARLENE	$3,186.63	$3,186.63
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-801.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-801.00	$801.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-801.00	$1,602.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-801.98	$2,403.00
07/15/2008	BILL	BOLTA, JIM & CHARLENE	$3,204.98	$3,204.98
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-692.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-692.00	$692.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-692.00	$1,384.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-695.47	$2,076.00
07/12/2007	BILL	BOLTA, JIM & CHARLENE	$2,771.47	$2,771.47
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-641.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-641.00	$641.00
11/21/2006	PAYMENT	ABN-AMRO CHECK BANK: 0 NUM: 34722	$-4,428.60	$1,282.00
11/01/2006	INTEREST	Monthly Interest	$19.80	$5,710.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$64.20	$5,690.80
10/04/2006	INTEREST	Monthly Interest	$19.80	$5,626.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.72	$5,606.80
09/01/2006	INTEREST	Monthly Interest	$19.80	$5,581.08
08/02/2006	INTEREST	Monthly Interest	$19.80	$5,561.28
07/12/2006	BILL	BOLTA, JIM & CHARLENE	$2,566.00	$5,541.48
07/06/2006	INTEREST	Monthly Interest	$19.80	$2,975.48
07/06/2006	INTEREST	Monthly Interest	$19.80	$2,955.68
06/05/2006	INTEREST	Monthly Interest	$198.00	$2,935.88
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$2,737.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$166.32	$2,732.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$106.98	$2,566.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$59.50	$2,459.33
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.88	$2,399.83
07/15/2005	BILL	BOLTA, JIM & CHARLENE	$2,375.95	$2,375.95
05/11/2005	PAYMENT	BOLTA, CHARLENE A CORK: D BANK: CREDIT CARD NUM: VISA	$-112.37	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$112.37
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.12	$107.12
10/13/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 33613	$-206.00	$103.00
08/10/2004	PAYMENT	NORTHEAST CONSTRUCTION CHECK BANK: 94-7074 NUM: 1093	$-105.23	$309.00
07/08/2004	BILL	HOLLOWAY, PAUL M & MARGARET E	$414.23	$414.23
01/13/2004	PAYMENT	1ST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 23222	$-73.19	$0.00
12/10/2003	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128931	$-73.19	$73.19
09/15/2003	PAYMENT	TEMMAMT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128877	$-73.19	$146.38
08/05/2003	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 128846	$-73.22	$219.57
07/18/2003	BILL	TENNANT, WINSTON M & LAURA	$292.79	$292.79
08/13/2002	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 34010	$-283.21	$0.00
07/12/2002	BILL	TENNANT, WINSTON M & LAURA	$283.21	$283.21
08/10/2001	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 33607	$-278.31	$0.00
07/12/2001	BILL	TENNANT, WINSTON M & LAURA	$278.31	$278.31
02/21/2001	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33424	$-68.10	$0.00
12/12/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33339	$-68.10	$68.10
09/22/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33219	$-68.10	$136.20
08/25/2000	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-204 NUM: 33143	$-68.35	$204.30
07/17/2000	BILL	TENNANT, WINSTON M & LAURA	$272.65	$272.65
03/01/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 32789	$-71.95	$0.00
01/13/2000	PAYMENT	TENANT CONSTRUTION CO. CHECK BANK: 91-119 NUM: 32684	$-71.95	$71.95
10/15/1999	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 91-119 NUM: 32517	$-71.95	$143.90
08/25/1999	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 91-119 NUM: 32423	$-72.21	$215.85
07/17/1999	BILL	TENNANT, WINSTON M & LAURA	$288.06	$288.06
02/23/1999	PAYMENT	TENNANT CONSTRUCTION CHECK	$-65.96	$0.00
01/20/1999	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-65.96	$65.96
09/29/1998	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-65.96	$131.92
08/11/1998	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK	$-66.15	$197.88
07/13/1998	BILL	TENNANT, WINSTON M & LAURA	$264.03	$264.03
08/12/1997	PAYMENT	TANNANT CONSTRUCTION CO CHECK	$-262.19	$0.00
07/14/1997	BILL	TENNANT, WINSTON M & LAURA	$262.19	$262.19
08/26/1996	PAYMENT	TENNANT CONSTRUCTION	$-260.74	$0.00
07/18/1996	BILL	TENNANT, WINSTON M & LAURA	$260.74	$260.74