Tax Account 017-415-03

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Owners

SMITH, JERRY L & LELA R
1200 W ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

SMITH, LELA R

Account Summary

Account ID	017-415-03
Account Type	Real Estate
Location	1200 W ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-415-03

Account Type

Real Estate

Location

1200 W ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$466.31
Total	$466.31
Paid	$466.31
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

$466.31

Total

$466.31

Paid

$466.31

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	$118.31	$0.00	$118.31	$118.31	$0.00
2	10/02/2023	10/13/2023	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/02/2024	01/13/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/04/2024	03/15/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$388.21	$0.00	$388.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$376.96	$0.00	$376.96	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$365.17	$0.00	$365.17	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$354.57	$0.00	$354.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$344.26	$0.00	$344.26	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$334.26	$0.00	$334.26	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$325.85	$0.00	$325.85	$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
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-232.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-234.31	$232.00
07/17/2023	BILL	SMITH, JERRY L & LELA R	$466.31	$466.31
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-196.21	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$196.21	$196.21
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-192.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$192.00	$192.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-192.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-196.21	$192.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$196.21	$388.21
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-196.21	$192.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$196.21	$388.21
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-196.21	$192.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$196.21	$388.21
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-196.21	$192.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$196.21	$388.21
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-196.21	$192.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$196.21	$388.21
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-196.21	$192.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$196.21	$388.21
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-196.21	$192.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$196.21	$388.21
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-196.21	$192.00
07/15/2022	BILL	SMITH, JERRY L & LELA R	$388.21	$388.21
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-188.38	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-188.58	$188.38
07/14/2021	BILL	SMITH, JERRY L & LELA R	$376.96	$376.96
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-182.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-183.17	$182.00
07/09/2020	BILL	SMITH, JERRY L & LELA R	$365.17	$365.17
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-176.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-178.57	$176.00
07/10/2019	BILL	SMITH, JERRY L & LELA R	$354.57	$354.57
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-172.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-172.26	$172.00
07/10/2018	BILL	SMITH, JERRY L & LELA R	$344.26	$344.26
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-166.00	$0.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-83.00	$166.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-85.26	$249.00
07/10/2017	BILL	SMITH, JERRY L & LELA R	$334.26	$334.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-81.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-81.00	$81.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-81.00	$162.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 003878281	$-82.85	$243.00
07/11/2016	BILL	SMITH, JERRY L & LELA R	$325.85	$325.85
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-81.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-81.00	$81.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-81.00	$162.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-82.02	$243.00
07/07/2015	BILL	SMITH, JERRY L & LELA R	$325.02	$325.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-78.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-78.00	$78.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-78.00	$156.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-81.42	$234.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$81.42	$315.42
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-81.42	$234.00
07/08/2014	BILL	SMITH, JERRY L & LELA R	$315.42	$315.42
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-76.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-76.00	$76.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-76.00	$152.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-78.26	$228.00
07/08/2013	BILL	SMITH, JERRY L & LELA R	$306.26	$306.26
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-98.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-98.00	$98.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-98.00	$196.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-101.20	$294.00
07/10/2012	BILL	SMITH, JERRY L & LELA R	$395.20	$395.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-147.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-147.00	$147.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-147.00	$294.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-150.97	$441.00
07/08/2011	BILL	SMITH, JERRY L & LELA R	$591.97	$591.97
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-143.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-143.00	$143.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-143.00	$286.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-144.98	$429.00
07/08/2010	BILL	SMITH, JERRY L & LELA R	$573.98	$573.98
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-139.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-139.00	$139.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-139.00	$278.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-140.26	$417.00
07/06/2009	BILL	SMITH, JERRY L & LELA R	$557.26	$557.26
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-135.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-135.00	$135.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-135.00	$270.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-136.02	$405.00
07/15/2008	BILL	SMITH, JERRY L & LELA R	$541.02	$541.02
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-131.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-131.00	$131.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-131.00	$262.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-132.26	$393.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$132.26	$525.26
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-132.26	$393.00
07/12/2007	BILL	SMITH, JERRY L & LELA R	$525.26	$525.26
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-127.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-127.00	$127.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-127.00	$254.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-128.96	$381.00
07/12/2006	BILL	SMITH, JERRY L & LELA R	$509.96	$509.96
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-123.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459573	$-123.00	$123.00
10/11/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509	$-123.00	$246.00
08/18/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431	$-126.11	$369.00
07/15/2005	BILL	SMITH, JERRY L & LELA R	$495.11	$495.11
03/04/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 808273	$-65.00	$0.00
02/25/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 10180308	$-2.60	$65.00
02/25/2005	PAYMENT	FNIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 60802	$-65.00	$67.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.60	$132.60
09/29/2004	PAYMENT	SIERRA, RICHARD CHECK BANK: 11-4288 NUM: 2037	$-65.00	$130.00
07/27/2004	PAYMENT	SIERRA, RICHARD CHECK BANK: 11-4288 NUM: 2014	$-67.92	$195.00
07/08/2004	BILL	SIERRA, RICHARD	$262.92	$262.92
07/29/2003	PAYMENT	SIERRA, RICHARD CHECK BANK: 11-4288 NUM: 1917	$-252.57	$0.00
07/18/2003	BILL	SIERRA, RICHARD	$252.57	$252.57
02/03/2003	PAYMENT	RICHARD SIERRA CHECK BANK: 11-4288 NUM: 1807	$-91.80	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.80	$91.80
10/04/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 60351	$-45.00	$90.00
10/02/2002	PAYMENT	SIERRA, RICHARD J CHECK BANK: 11-4288 NUM: 1763	$-49.18	$135.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.89	$184.18
07/12/2002	BILL	RUDDY, WILLIAM R & ROSALIE L	$182.29	$182.29
03/19/2002	PAYMENT	RUDDY, ROSALIE CHECK BANK: 94-7074 NUM: 1844*	$-44.54	$0.00
03/18/2002	AMENDMENT	postmarked 3-13-02	$-1.78	$44.54
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.78	$46.32
01/14/2002	PAYMENT	RUDDY, ROSALIE CHECK BANK: 94-7074 NUM: 1792*	$-44.54	$44.54
09/24/2001	PAYMENT	RUDDY, ROSALIE CHECK BANK: 94-7074 NUM: 1717*	$-44.54	$89.08
08/29/2001	PAYMENT	R. RUDDY CHECK BANK: 94-7074 NUM: 1694	$-44.76	$133.62
07/12/2001	BILL	RUDDY, WILLIAM R & ROSALIE L	$178.38	$178.38
07/03/2001	PAYMENT	RUDDY, WILLIAM R & ROSALIE L CORK: B BANK: 94-7074 NUM: 1662	$-5.40	$0.00
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.40
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.37
06/05/2001	INTEREST	Monthly Interest	$0.34	$5.34
06/04/2001	PAYMENT	RUDDY, WILLIAM CHECK BANK: 16-24 NUM: 144*	$-93.42	$5.00
06/04/2001	AMENDMENT	2001 Instl 3 Unmarkd Bankrupt	$0.00	$98.42
05/22/2001	AMENDMENT	2001 Instl 3 Marked Bankrupt	$0.00	$98.42
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$98.42
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.37	$93.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.75	$89.05
10/06/2000	PAYMENT	RUDDY, WILLIAM R & ROSALIE L CHECK BANK: 94-77 NUM: 3392*	$-43.65	$87.30
09/14/2000	PAYMENT	RUDDY, WILLIAM R & ROSALIE L CHECK BANK: 94-77 NUM: 3290*	$-45.60	$130.95
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.75	$176.55
07/17/2000	BILL	RUDDY, WILLIAM R & ROSALIE L	$174.80	$174.80
05/03/2000	PAYMENT	RUDDY, ROSALIE CHECK BANK: 94-204 NUM: 1352*	$-98.03	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$98.03
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$103.03
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.38	$98.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.38	$92.65
11/23/1999	PAYMENT	RUDDY, WILLIAM R & ROSALIE L CHECK BANK: 94-77 NUM: 3241	$-84.59	$90.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.23	$174.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.70	$170.63
07/17/1999	BILL	RUDDY, WILLIAM R & ROSALIE L	$168.93	$168.93
04/28/1999	PAYMENT	RUDDY, ROSALIE CHECK BANK: 91-119 NUM: 955	$-91.30	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.27	$91.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.71	$87.03
07/29/1998	PAYMENT	RUDDY, WILLIAM R CHECK BANK: 94-77 NUM: 1146*	$-85.54	$85.32
07/13/1998	BILL	RUDDY, WILLIAM R & ROSALIE L	$170.86	$170.86
03/12/1998	PAYMENT	RUDDY, WILLIAM & ROSALIE CHECK	$-42.11	$0.00
01/15/1998	PAYMENT	RUDDY, WM & ROSALIE CHECK	$-42.11	$42.11
10/08/1997	PAYMENT	RUDDY, WILLIAM R & ROSALIE L CHECK	$-42.11	$84.22
08/21/1997	PAYMENT	RUDDY, WILLIAM R & ROSALIE L CHECK	$-42.22	$126.33
07/14/1997	BILL	RUDDY, WILLIAM R & ROSALIE L	$168.55	$168.55
12/26/1996	PAYMENT	RUDDY, WILLIAM R	$-41.88	$0.00
12/04/1996	PAYMENT	RUDDY, WILLIAM R	$-41.88	$41.88
10/03/1996	PAYMENT	RUDDY, WILLIAM R	$-41.88	$83.76
08/08/1996	PAYMENT	RUDDY, WILLIAM R.	$-41.97	$125.64
07/18/1996	BILL	RUDDY, WILLIAM R & ROSALIE L	$167.61	$167.61