Tax Account 017-154-04

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Owners

FLUKER, MARK P & SHERICE M
2225 E 4TH ST
SILVER SPRINGS, NV 89429-0000

FLUKER, SHERICE M

Account Summary

Account ID	017-154-04
Account Type	Real Estate
Location	2225 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-154-04

Account Type

Real Estate

Location

2225 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$510.13
Total	$510.13
Paid	$510.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$510.13

Total

$510.13

Paid

$510.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$129.13	$0.00	$129.13	$129.13	$0.00
2	10/02/2023	10/13/2023	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/02/2024	01/13/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/04/2024	03/15/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$450.27	$0.00	$450.27	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$437.20	$0.00	$437.20	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$423.67	$0.00	$423.67	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$411.37	$0.00	$411.37	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$399.40	$0.00	$399.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$387.79	$0.00	$387.79	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$378.01	$3.84	$381.85	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	FLUKER, MARK P CHECK 28882196425	$-127.00	$0.00
11/21/2023	PAYMENT	FLUKER, MARK P & SHERICE M CHECK 28882188573	$-127.00	$127.00
09/15/2023	PAYMENT	FLUKER, MARK P CHECK 27884936992	$-127.00	$254.00
09/12/2023	PAYMENT	FLUKER, MARK P SYS 28882175545 ORIG: CHECK	$-129.13	$381.00
09/12/2023	ADJUST	FLUKER, MARK P CHECK 28882175545 VOIDED PAYMENT: 838584. REASON: COLLECTION FEE FIX	$129.13	$510.13
09/12/2023	PAYMENT	FLUKER, MARK P & SHERICE M SYS 28328511385 ORIG: CHECK	$-107.75	$381.00
09/12/2023	ADJUST	FLUKER, MARK P & SHERICE M CHECK 28328511385 VOIDED PAYMENT: 767872. REASON: COLLECTION FEE FIX	$107.75	$488.75
09/12/2023	PAYMENT	FLUKER, MARK P & SHERICE M SYS 28328506828 ORIG: CHECK ORIG: SYS	$-114.00	$381.00
09/12/2023	ADJUST	FLUKER, MARK P & SHERICE M SYS 28328506828 ORIG: CHECK VOIDED PAYMENT: 766837. REASON: COLLECTION FEE FIX	$114.00	$495.00
09/12/2023	PAYMENT	FLUKER, MARK P & SHERICE M SYS 28328502183 ORIG: CHECK ORIG: SYS	$-114.00	$381.00
09/12/2023	ADJUST	FLUKER, MARK P & SHERICE M SYS 28328502183 ORIG: CHECK VOIDED PAYMENT: 766836. REASON: COLLECTION FEE FIX	$114.00	$495.00
09/12/2023	PAYMENT	FLUKER, MARK P & SHERICE M SYS 27884945790 ORIG: CHECK ORIG: SYS	$-114.52	$381.00
09/12/2023	ADJUST	FLUKER, MARK P & SHERICE M SYS 27884945790 ORIG: CHECK VOIDED PAYMENT: 766835. REASON: COLLECTION FEE FIX	$114.52	$495.52
09/12/2023	PAYMENT	FLUKER, MARK P & SHERICE M SYS ORIG: CASH	$-108.98	$381.00
09/12/2023	ADJUST	FLUKER, MARK P & SHERICE M CASH VOIDED PAYMENT: 635592. REASON: COLLECTION FEE FIX	$108.98	$489.98
09/12/2023	PAYMENT	FLUKER, MARK P & SHERICE M SYS 19-003233862 ORIG: CHECK	$-109.24	$381.00
09/12/2023	ADJUST	FLUKER, MARK P & SHERICE M CHECK 19-003233862 VOIDED PAYMENT: 612507. REASON: COLLECTION FEE FIX	$109.24	$490.24
09/12/2023	PAYMENT	FLUKER, MARK P & SHERICE M SYS 27534459082 ORIG: CHECK	$-109.50	$381.00
09/12/2023	ADJUST	FLUKER, MARK P & SHERICE M CHECK 27534459082 VOIDED PAYMENT: 576840. REASON: COLLECTION FEE FIX	$109.50	$490.50
09/12/2023	PAYMENT	FLUKER, MARK P & SHERICE M SYS MO 27234399227 ORIG: CHECK	$-109.48	$381.00
09/12/2023	ADJUST	FLUKER, MARK P & SHERICE M CHECK MO 27234399227 VOIDED PAYMENT: 564015. REASON: COLLECTION FEE FIX	$109.48	$490.48
08/02/2023	PAYMENT	FLUKER, MARK P CHECK 28882175545	$-129.13	$381.00
07/17/2023	BILL	FLUKER, MARK P & SHERICE M	$510.13	$510.13
02/14/2023	PAYMENT	FLUKER, MARK P & SHERICE M CHECK 28328511385	$-107.75	$0.00
02/06/2023	PAYMENT	FLUKER, MARK P & SHERICE M SYS 28328506828 ORIG: CHECK	$-114.00	$107.75
02/06/2023	PAYMENT	FLUKER, MARK P & SHERICE M SYS 28328502183 ORIG: CHECK	$-114.00	$221.75
02/06/2023	PAYMENT	FLUKER, MARK P & SHERICE M SYS 27884945790 ORIG: CHECK	$-114.52	$335.75
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-6.25	$450.27
02/06/2023	ADJUST	FLUKER, MARK P & SHERICE M CHECK 27884945790 VOIDED PAYMENT: 698951. REASON: CORRECTED RECAPTURE FOR 2022/2023	$114.52	$456.52
02/06/2023	ADJUST	FLUKER, MARK P & SHERICE M CHECK 28328502183 VOIDED PAYMENT: 724538. REASON: CORRECTED RECAPTURE FOR 2022/2023	$114.00	$342.00
02/06/2023	ADJUST	FLUKER, MARK P & SHERICE M CHECK 28328506828 VOIDED PAYMENT: 762241. REASON: CORRECTED RECAPTURE FOR 2022/2023	$114.00	$228.00
01/05/2023	PAYMENT	FLUKER, MARK P & SHERICE M CHECK 28328506828	$-114.00	$114.00
10/04/2022	PAYMENT	FLUKER, MARK P & SHERICE M CHECK 28328502183	$-114.00	$228.00
08/17/2022	PAYMENT	FLUKER, MARK P & SHERICE M CHECK 27884945790	$-114.52	$342.00
07/15/2022	BILL	FLUKER, MARK P & SHERICE M	$456.52	$456.52
02/09/2022	PAYMENT	FLUKER, MARK P & SHERICE M CASH	$-108.98	$0.00
10/28/2021	PAYMENT	FLUKER, MARK P & SHERICE M CHECK 19-003233862	$-109.24	$108.98
09/30/2021	PAYMENT	FLUKER, MARK P & SHERICE M CHECK 27534459082	$-109.50	$218.22
09/30/2021	ADJUST	FLUKER, MARK CHECK 27534459082 VOIDED PAYMENT: 576726. REASON: WRONG AMOUNT KB	$109.24	$327.72
09/30/2021	PAYMENT	FLUKER, MARK CHECK 27534459082	$-109.24	$218.48
08/19/2021	PAYMENT	FLUKER, MARK P & SHERICE M CHECK MO 27234399227	$-109.48	$327.72
07/14/2021	BILL	FLUKER, MARK P & SHERICE M	$437.20	$437.20
02/16/2021	PAYMENT	FLUKER, MARK P & SHERICE M CASH	$-105.00	$0.00
12/31/2020	PAYMENT	FLUKER, MARK P & SHERICE M CASH TAX CASH	$-105.00	$105.00
10/02/2020	PAYMENT	FLUKER, MARK P CASH	$-105.00	$210.00
07/23/2020	PAYMENT	FLUKER, MARK CASH	$-108.67	$315.00
07/09/2020	BILL	FLUKER, MARK P & SHERICE M	$423.67	$423.67
02/28/2020	PAYMENT	FLUKER, MARK CASH	$-102.00	$0.00
01/02/2020	PAYMENT	FLUKER, MARK P CASH	$-102.00	$102.00
10/01/2019	PAYMENT	FLUKER, MARK P & SHERICE M CASH	$-102.00	$204.00
08/01/2019	PAYMENT	FLUKER, MARK CASH	$-105.37	$306.00
07/10/2019	BILL	FLUKER, MARK P & SHERICE M	$411.37	$411.37
03/01/2019	PAYMENT	FLUKER, MARK CASH	$-99.00	$0.00
01/03/2019	PAYMENT	MARK P FLUKER CORK: D BANK: PNP INTERNET NUM: 52813953	$-98.00	$99.00
09/04/2018	PAYMENT	FLUKER, MARK CASH	$-100.00	$197.00
08/02/2018	PAYMENT	MARK FLUKER CORK: D BANK: PNP INTERNET NUM: 46847561	$-102.40	$297.00
07/10/2018	BILL	FLUKER, MARK P & SHERICE M	$399.40	$399.40
03/02/2018	PAYMENT	MARK FLUKER CORK: D BANK: PNP INTERNET NUM: 41275228	$-87.79	$0.00
12/29/2017	PAYMENT	FLUKER, MARK P & SHERICE M CASH	$-100.00	$87.79
09/29/2017	PAYMENT	FLUKER, MARK P & SHERICE M CASH	$-100.00	$187.79
07/28/2017	PAYMENT	FLUKER, MARK P CASH	$-100.00	$287.79
07/10/2017	BILL	FLUKER, MARK P & SHERICE M	$387.79	$387.79
03/02/2017	PAYMENT	MARK FLUKER CORK: D BANK: PNP INTERNET NUM: 30379818	$-94.00	$0.00
12/30/2016	PAYMENT	FLUKER, MARK P & SHERICE M CASH	$-94.00	$94.00
10/03/2016	PAYMENT	FLUKER, MARK P & SHERICE M CASH	$-94.00	$188.00
09/07/2016	PAYMENT	FLUKER, MARK P CASH	$-99.85	$282.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.84	$381.85
07/11/2016	BILL	FLUKER, MARK P & SHERICE M	$378.01	$378.01
03/03/2016	PAYMENT	MARK FLUKER CORK: D BANK: PNP INTERNET NUM: 22969733	$-77.10	$0.00
12/31/2015	PAYMENT	FLUKER, MARK CASH	$-100.00	$77.10
10/06/2015	PAYMENT	FLUKER, MARK P & SHERICE M CASH	$-100.00	$177.10
08/03/2015	PAYMENT	FLUKER, MARK P & SHERICE M CASH	$-100.00	$277.10
07/07/2015	BILL	FLUKER, MARK P & SHERICE M	$377.10	$377.10
10/30/2014	PAYMENT	FLUKER, MARK P CHECK NUM: 732347529	$-196.00	$0.00
10/06/2014	PAYMENT	FLUKER, MARK P & SHERICE M CHECK NUM: 097	$-98.00	$196.00
08/06/2014	PAYMENT	FLUKER, MARK P & SHERICE M CHECK NUM: 22085669182	$-101.47	$294.00
07/08/2014	BILL	FLUKER, MARK P & SHERICE M	$395.47	$395.47
05/02/2014	PAYMENT	FLUKER, MARK CASH	$-448.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$448.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.21	$447.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.51	$419.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.74	$402.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.91	$392.66
07/08/2013	BILL	FLUKER, MARK P & SHERICE M	$388.75	$388.75
05/31/2013	PAYMENT	HUNTER, SANDRA CORK: D NUM: CREDIT CARD	$-6.50	$0.00
05/08/2013	PAYMENT	HUNTER, SANDRA CHECK NUM: 254	$-388.44	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$394.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.06	$388.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.70	$367.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.68	$355.68
08/06/2012	PAYMENT	SANDRA HUNTER CHECK NUM: 206	$-647.22	$351.00
07/10/2012	BILL	FLUKER, MARK P & SHERICE M	$468.62	$998.22
07/10/2012	INTEREST	Monthly Interest	$4.04	$529.60
07/02/2012	INTEREST	Monthly Interest	$4.04	$525.56
06/07/2012	AMENDMENT	Add Mobile Home Taxes MH 12979	$337.39	$521.52
06/01/2012	INTEREST	Monthly Interest	$11.97	$184.13
05/03/2012	INTEREST	Monthly Interest	$0.04	$172.16
03/30/2012	INTEREST	Monthly Interest	$0.04	$172.12
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.02	$172.08
03/01/2012	INTEREST	Monthly Interest	$0.04	$162.06
01/31/2012	INTEREST	Monthly Interest	$0.04	$162.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.49	$161.98
01/03/2012	INTEREST	Monthly Interest	$0.04	$155.49
12/01/2011	INTEREST	Monthly Interest	$0.04	$155.45
11/01/2011	INTEREST	Monthly Interest	$0.04	$155.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.66	$155.37
10/03/2011	INTEREST	Monthly Interest	$0.04	$151.71
09/01/2011	INTEREST	Monthly Interest	$0.04	$151.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.53	$151.63
07/08/2011	BILL	FLUKER, MARK P & SHERICE M	$143.13	$150.10
07/08/2011	INTEREST	Monthly Interest	$0.04	$6.97
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.93
06/06/2011	INTEREST	Monthly Interest	$0.39	$6.89
05/27/2011	PAYMENT	HUNTER, SANDRA CHECK NUM: 185	$-116.62	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$123.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.24	$116.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.16	$109.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.77	$105.22
09/10/2010	PAYMENT	FLUKER, MARK P & SHERICE M CHECK BANK: 94-7074 NUM: 154	$-36.21	$103.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.45	$139.66
07/08/2010	BILL	FLUKER, MARK P & SHERICE M	$138.21	$138.21
02/04/2010	PAYMENT	FLUKER, MARK CASH	$-33.00	$0.00
12/24/2009	PAYMENT	FLUKER, MARK P & SHERICE M CHECK BANK: M.O. NUM: 402822166	$-33.00	$33.00
10/06/2009	PAYMENT	FLUKER, MARK P & SHERICE M CHECK BANK: 0-0 NUM: 2803942	$-33.00	$66.00
08/06/2009	PAYMENT	FLUKER, MARK P CHECK BANK: M.O. NUM: 15971	$-35.17	$99.00
07/06/2009	BILL	FLUKER, MARK P & SHERICE M	$134.17	$134.17
08/22/2008	PAYMENT	FLUKER, MARK P & SHERICE M CHECK BANK: 11307 NUM: 304	$-130.27	$0.00
07/15/2008	BILL	FLUKER, MARK P & SHERICE M	$130.27	$130.27
02/13/2008	PAYMENT	FLUKER, MARK P & SHERICE M CORK: D BANK: CREDIT CARD NUM: VISA	$-136.76	$0.00
02/12/2008	ADJUST	posted incorrectly BANK: CREDIT CARD NUM: VISA	$136.76	$136.76
02/12/2008	VOID	FLUKER, SHERICE M CORK: D BANK: CREDIT CARD NUM: VISA	$-136.76	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.73	$136.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.22	$131.03
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.34	$127.81
07/12/2007	BILL	FLUKER, MARK P & SHERICE M	$126.47	$126.47
04/27/2007	PAYMENT	FLUKER, MARK P & SHERICE M CORK: D BANK: CC NUM: VISA	$-447.58	$0.00
04/02/2007	INTEREST	Monthly Interest	$1.83	$447.58
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.60	$445.75
03/01/2007	INTEREST	Monthly Interest	$1.83	$437.15
02/02/2007	INTEREST	Monthly Interest	$1.83	$435.32
02/02/2007	INTEREST	Monthly Interest	$1.83	$433.49
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.57	$431.66
12/01/2006	INTEREST	Monthly Interest	$1.83	$426.09
11/01/2006	INTEREST	Monthly Interest	$1.83	$424.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.14	$422.43
10/04/2006	INTEREST	Monthly Interest	$1.83	$419.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.31	$417.46
09/01/2006	INTEREST	Monthly Interest	$1.83	$416.15
08/02/2006	INTEREST	Monthly Interest	$1.83	$414.32
07/12/2006	BILL	FLUKER, MARK P & SHERICE M	$122.79	$412.49
07/06/2006	INTEREST	Monthly Interest	$1.83	$289.70
07/06/2006	INTEREST	Monthly Interest	$1.83	$287.87
06/05/2006	INTEREST	Monthly Interest	$10.35	$286.04
05/01/2006	INTEREST	Monthly Interest	$0.88	$275.69
03/31/2006	INTEREST	Monthly Interest	$0.88	$274.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.96	$273.93
03/03/2006	INTEREST	Monthly Interest	$0.88	$265.97
02/01/2006	INTEREST	Monthly Interest	$0.88	$265.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.14	$264.21
12/05/2005	INTEREST	Monthly Interest	$0.88	$259.07
11/03/2005	INTEREST	Monthly Interest	$0.88	$258.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.88	$257.31
10/04/2005	INTEREST	Monthly Interest	$0.88	$254.43
09/01/2005	INTEREST	Monthly Interest	$0.88	$253.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$252.67
08/02/2005	INTEREST	Monthly Interest	$0.88	$251.48
07/15/2005	BILL	FLUKER, MARK P & SHERICE M	$113.68	$250.60
07/07/2005	INTEREST	Monthly Interest	$0.88	$136.92
07/07/2005	INTEREST	Monthly Interest	$0.88	$136.04
06/07/2005	INTEREST	Monthly Interest	$8.77	$135.16
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$126.39
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.37	$121.14
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.76	$113.77
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.66	$109.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.09	$106.35
07/08/2004	BILL	FLUKER, MARK P & SHERICE M	$105.26	$105.26
08/12/2003	PAYMENT	HELTON, WALTER D & CARMELITA B CHECK BANK: 19-7076 NUM: 114	$-103.83	$0.00
07/18/2003	BILL	HELTON, WALTER D & CARMELITA B	$103.83	$103.83
08/14/2002	PAYMENT	FAGAN, DORIS CHECK BANK: 19-7076 NUM: 2257	$-101.32	$0.00
07/12/2002	BILL	HELTON, WALTER D & CARMELITA B	$101.32	$101.32
08/23/2001	PAYMENT	HELTON, WALTER D & CARMELITA B CHECK BANK: 19-7076 NUM: 178	$-99.26	$0.00
07/12/2001	BILL	HELTON, WALTER D & CARMELITA B	$99.26	$99.26
08/21/2000	PAYMENT	HELTON, WALTER D & CARMELITA B CHECK BANK: 19-7076 NUM: 168	$-97.26	$0.00
07/17/2000	BILL	HELTON, WALTER D & CARMELITA B	$97.26	$97.26
08/23/1999	PAYMENT	HELTON, WALTER D & CARMELITA B CHECK BANK: 24-7038 NUM: 737	$-92.63	$0.00
07/17/1999	BILL	HELTON, WALTER D & CARMELITA B	$92.63	$92.63
08/26/1998	PAYMENT	HELTON, WALTER D & CARMELITA B CHECK	$-93.76	$0.00
07/13/1998	BILL	HELTON, WALTER D & CARMELITA B	$93.76	$93.76
07/29/1997	PAYMENT	HELTON, WALTER D & CARMELITA B CHECK	$-92.53	$0.00
07/14/1997	BILL	HELTON, WALTER D & CARMELITA B	$92.53	$92.53
08/02/1996	PAYMENT	HELTON, WALTER D & CARMELITA B	$-92.02	$0.00
07/18/1996	BILL	HELTON, WALTER D & CARMELITA B	$92.02	$92.02