Tax Account 017-464-03

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Owners

SCHEEL, HANS JUERGEN TR
P O BOX 18
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-464-03
Account Type	Real Estate
Location	2350 E COUGAR ST SILVER SPRINGS
Balance	$226.45
Currently Due	$0.00

Account ID

017-464-03

Account Type

Real Estate

Location

2350 E COUGAR ST
SILVER SPRINGS

Balance

$226.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$923.35
Total	$932.68
Paid	$706.23
Balance	$226.45
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$923.35

Total

$932.68

Paid

$706.23

Balance

$226.45

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$233.35	$9.33	$233.35	$242.68	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/03/2025	03/13/2025	Due	$230.00	$0.00	$230.00	$3.55	$226.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$896.51	$0.00	$896.51	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$730.21	$0.00	$730.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$676.27	$0.00	$676.27	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$625.46	$0.00	$625.46	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$586.26	$5.84	$592.10	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$558.39	$0.00	$558.39	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$535.92	$12.25	$548.17	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$522.40	$5.69	$528.09	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.00
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
01/09/2025	PAYMENT	SCHEEL, HANS CHECK 1994	$-230.00	$226.45
10/11/2024	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK 1989	$-242.88	$456.45
09/09/2024	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK 1988	$-233.35	$699.33
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.33	$932.68
07/16/2024	BILL	SCHEEL, HANS JUERGEN TR	$923.35	$923.35
03/05/2024	PAYMENT	SCHEEL, HANS J CHECK 1989	$-224.00	$0.00
01/05/2024	PAYMENT	SCHEEL, HANS JUERGEN CHECK 1985	$-224.00	$224.00
10/09/2023	PAYMENT	SCHEEL, HANS J CHECK 1978	$-224.00	$448.00
08/24/2023	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK 1975	$-224.51	$672.00
07/17/2023	BILL	SCHEEL, HANS JUERGEN TR	$896.51	$896.51
03/06/2023	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK 1972	$-182.00	$0.00
01/17/2023	PAYMENT	SCHEEL, HANS CHECK 1970	$-182.00	$182.00
10/10/2022	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK 1967	$-182.00	$364.00
08/18/2022	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK 1961	$-184.21	$546.00
07/15/2022	BILL	SCHEEL, HANS JUERGEN TR	$730.21	$730.21
03/03/2022	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK 1955	$-169.03	$0.00
01/06/2022	PAYMENT	SCHEEL, HANS CHECK 1945	$-169.03	$169.03
10/13/2021	PAYMENT	SCHEEL, HANS J CHECK 1939	$-169.03	$338.06
09/14/2021	PAYMENT	SCHEEL, HANS J CHECK 1938	$-169.18	$507.09
07/14/2021	BILL	SCHEEL, HANS JUERGEN TR	$676.27	$676.27
03/08/2021	PAYMENT	SCHEEL, HANS J TRS CHECK 1927	$-156.00	$0.00
01/07/2021	PAYMENT	SCHEEL, HANS J CHECK 1923	$-156.00	$156.00
10/14/2020	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK NUM: 1917	$-156.00	$312.00
08/13/2020	PAYMENT	SCHEEL, HANS CHECK NUM: 1914	$-157.46	$468.00
07/09/2020	BILL	SCHEEL, HANS JUERGEN TR	$625.46	$625.46
03/09/2020	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK NUM: 1906	$-146.00	$0.00
11/07/2019	PAYMENT	HANS SCHEEL CORK: D BANK: PNP INTERNET NUM: 66576817	$-146.00	$146.00
10/31/2019	PAYMENT	HANS SCHEEL CORK: D BANK: PNP INTERNET NUM: 66125019	$-151.84	$292.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.84	$443.84
08/06/2019	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK NUM: 1892	$-148.26	$438.00
07/10/2019	BILL	SCHEEL, HANS JUERGEN TR	$586.26	$586.26
02/26/2019	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK NUM: 1876	$-139.00	$0.00
12/19/2018	PAYMENT	SCHEEL, HANS CHECK NUM: 1870	$-139.00	$139.00
09/24/2018	PAYMENT	SCHEEL, HANS CHECK NUM: 1863	$-139.00	$278.00
08/27/2018	PAYMENT	SCHEEL, HANS CHECK NUM: 1857	$-141.39	$417.00
07/10/2018	BILL	SCHEEL, HANS JUERGEN TR	$558.39	$558.39
03/07/2018	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK NUM: 1840	$-125.17	$0.00
12/21/2017	PAYMENT	SCHEEL, HANS CHECK NUM: 1830	$-150.00	$125.17
10/19/2017	PAYMENT	SCHEEL, HANS J CHECK NUM: 1823	$-133.00	$275.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.77	$408.17
09/20/2017	PAYMENT	SCHEEL, HANS J CHECK NUM: 1818	$-140.00	$401.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.48	$541.40
07/10/2017	BILL	SCHEEL, HANS JUERGEN TR	$535.92	$535.92
03/15/2017	PAYMENT	SCHEEL, HANS J CHECK NUM: 1804	$-135.09	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.20	$135.09
01/09/2017	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK NUM: 1797	$-130.00	$134.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.19	$264.89
10/13/2016	PAYMENT	SCHEEL, HANS CHECK NUM: 1784	$-263.00	$264.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.30	$527.70
07/11/2016	BILL	SCHEEL, HANS JUERGEN TR	$522.40	$522.40
03/10/2016	PAYMENT	SCHEEL, HANS J CHECK NUM: 1756	$-6.57	$0.00
03/01/2016	PAYMENT	SCHEEL, HANS J CHECK NUM: 1754	$-131.50	$6.57
02/23/2016	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK NUM: 1750	$-130.00	$138.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.57	$268.07
10/21/2015	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK NUM: 1743	$-140.50	$261.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.75	$402.00
09/16/2015	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK NUM: 1735	$-131.21	$395.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.25	$526.46
07/07/2015	BILL	SCHEEL, HANS JUERGEN TR	$521.21	$521.21
04/08/2015	PAYMENT	SCHEEL, HANS J TR CHECK NUM: 1718	$-6.04	$0.00
04/08/2015	PAYMENT	SCHEEL, HANS J TR CHECK NUM: 1715	$-126.00	$6.04
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$132.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.04	$131.04
01/07/2015	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK NUM: 1704	$-126.00	$126.00
09/17/2014	PAYMENT	SCHEEL, HANS TR CHECK NUM: 1692	$-126.00	$252.00
07/30/2014	PAYMENT	SCHEEL, HANS JUERGEN TR CORK: B NUM: 1681	$-126.90	$378.00
07/08/2014	BILL	SCHEEL, HANS JUERGEN TR	$504.90	$504.90
04/17/2014	PAYMENT	SCHEEL, HANS J TRUST CHECK NUM: 1664	$-114.96	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$114.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.38	$113.96
01/15/2014	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK NUM: 1656	$-100.00	$109.58
10/17/2013	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK NUM: 1648	$-125.00	$209.58
08/22/2013	PAYMENT	SCHEEL, HANS J TR CHECK NUM: 1636	$-150.00	$334.58
07/08/2013	BILL	SCHEEL, HANS JUERGEN TR	$484.58	$484.58
03/12/2013	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK NUM: 1588	$-151.84	$0.00
02/06/2013	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK NUM: 1573	$-146.00	$151.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.84	$297.84
10/11/2012	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK NUM: 1544	$-146.00	$292.00
08/21/2012	PAYMENT	HANS J SCHEEL TRUST CHECK NUM: 1532	$-149.79	$438.00
07/10/2012	BILL	SCHEEL, HANS JUERGEN TR	$587.79	$587.79
03/13/2012	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK NUM: 1482	$-231.00	$0.00
12/29/2011	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK NUM: 1462	$-241.74	$231.00
10/21/2011	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK NUM: 1437	$-236.00	$472.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.74	$708.74
08/31/2011	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK NUM: 1436	$-100.00	$697.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.00	$797.00
08/24/2011	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK NUM: 1433	$-134.07	$793.00
07/08/2011	BILL	SCHEEL, HANS JUERGEN TR	$927.07	$927.07
03/15/2011	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK NUM: 1401	$-238.00	$0.00
01/10/2011	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK NUM: 1383	$-238.00	$238.00
10/11/2010	PAYMENT	SCHEEL, HANS J TRUST CHECK BANK: 94-77 NUM: 1331	$-238.00	$476.00
08/18/2010	PAYMENT	SCHEEL, HANS J TR CHECK BANK: 94-77 NUM: 1314	$-239.29	$714.00
07/08/2010	BILL	SCHEEL, HANS JUERGEN TR	$953.29	$953.29
03/03/2010	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK BANK: 94-77 NUM: 1246	$-265.00	$0.00
12/23/2009	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK BANK: 94-77 NUM: 1216	$-265.00	$265.00
10/05/2009	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK BANK: 94-77 NUM: 1183	$-265.00	$530.00
08/10/2009	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK BANK: 94-77 NUM: 1166	$-267.71	$795.00
07/06/2009	BILL	SCHEEL, HANS JUERGEN TR	$1,062.71	$1,062.71
02/26/2009	PAYMENT	SCHEEL, HANS JUERGEN TR CHECK BANK: 94-77 NUM: 1109	$-232.00	$0.00
02/02/2009	PAYMENT	HANS SCHEEL TRUST CHECK BANK: 94-77 NUM: 1094	$-241.28	$232.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.28	$473.28
10/07/2008	PAYMENT	USINTERNETMARKETING, INC CHECK BANK: 94-77 NUM: 1289	$-232.00	$464.00
08/19/2008	PAYMENT	SCHEEL, HANS J TRUST CHECK BANK: 94-77 NUM: 988	$-234.48	$696.00
07/15/2008	BILL	SCHEEL, HANS JUERGEN TR	$930.48	$930.48
04/07/2008	PAYMENT	SINK, TONY & KATHRYN CHECK BANK: 94-77 NUM: 930	$-312.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.92	$312.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.40	$295.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.76	$285.76
08/31/2007	PAYMENT	SINK, TONY & KATHRYN CHECK BANK: 94-77 NUM: 851	$-100.80	$282.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.88	$382.80
07/12/2007	BILL	SINK, TONY & KATHRYN	$378.92	$378.92
07/03/2007	PAYMENT	SCHEEL, HANS CHECK BANK: 94-72 NUM: 1213	$-581.57	$0.00
07/02/2007	INTEREST	Monthly Interest	$3.97	$581.57
07/02/2007	INTEREST	Monthly Interest	$3.97	$577.60
06/04/2007	INTEREST	Monthly Interest	$39.75	$573.63
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$533.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.62	$527.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.90	$499.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.36	$483.36
07/25/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111165	$-162.08	$477.00
07/12/2006	BILL	SCHEEL, HANS	$639.08	$639.08
03/08/2006	PAYMENT	SCHEEL, HANS CHECK BANK: 94-77 NUM: 638	$-147.00	$0.00
01/09/2006	PAYMENT	USINTERNETMARKETING, INC. CHECK BANK: 94-77 NUM: 433	$-147.00	$147.00
10/05/2005	PAYMENT	SCHEEL, HANS CHECK BANK: 94-77 NUM: 373	$-147.00	$294.00
08/04/2005	PAYMENT	US INTERNET MARKETING, INC. CHECK BANK: 94-77 NUM: 340	$-150.74	$441.00
07/15/2005	BILL	SCHEEL, HANS	$591.74	$591.74
02/02/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92288	$-146.88	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.88	$146.88
10/11/2004	PAYMENT	MAYTUM, DONNA JEAN CHECK BANK: 94-7074 NUM: 3478	$-72.00	$144.00
08/05/2004	PAYMENT	MAYTUM, DONNA J CHECK BANK: 94-7074 NUM: 3456*	$-72.15	$216.00
07/08/2004	BILL	BENT, DONNA JEAN	$288.15	$288.15
01/09/2004	PAYMENT	MAYTUM, DONNA CHECK BANK: 94-7074 NUM: 3370	$-141.70	$0.00
08/19/2003	PAYMENT	MAYTUM, DONNA J CHECK BANK: 94-7074 NUM: 3315*	$-141.70	$141.70
07/18/2003	BILL	BENT, DONNA JEAN	$283.40	$283.40
04/21/2003	PAYMENT	MAYTUM CHECK BANK: 94-7074 NUM: 3243	$-225.59	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$225.59
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.50	$221.17
03/05/2003	PAYMENT	MAYTUM CHECK BANK: 94-7074 NUM: 3276	$-200.00	$209.67
03/05/2003	INTEREST	Monthly Interest	$0.56	$409.67
02/04/2003	INTEREST	Monthly Interest	$0.56	$409.11
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.59	$408.55
01/10/2003	INTEREST	Monthly Interest	$0.56	$395.96
12/03/2002	INTEREST	Monthly Interest	$0.56	$395.40
11/01/2002	INTEREST	Monthly Interest	$0.56	$394.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.04	$394.28
10/02/2002	INTEREST	Monthly Interest	$0.56	$387.24
09/04/2002	PAYMENT	MAYTUM, DONNA J CHECK BANK: 94-7074 NUM: 3239*	$-167.42	$386.68
09/03/2002	INTEREST	Monthly Interest	$1.81	$554.10
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.87	$552.29
08/04/2002	INTEREST	Monthly Interest	$1.81	$549.42
07/12/2002	INTEREST	Monthly Interest	$1.81	$547.61
07/12/2002	BILL	BENT, DONNA JEAN	$278.77	$545.80
06/03/2002	INTEREST	Monthly Interest	$18.12	$267.03
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.22	$248.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.96	$233.69
01/07/2002	PAYMENT	MAYTUM, DONNA J CHECK BANK: 94-7074 NUM: 3083*	$-409.04	$224.73
01/03/2002	INTEREST	Monthly Interest	$2.22	$633.77
12/04/2001	INTEREST	Monthly Interest	$2.22	$631.55
11/01/2001	INTEREST	Monthly Interest	$2.22	$629.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.81	$627.11
10/01/2001	INTEREST	Monthly Interest	$2.22	$620.30
09/04/2001	INTEREST	Monthly Interest	$2.22	$618.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.73	$615.86
08/01/2001	INTEREST	Monthly Interest	$2.22	$613.13
07/12/2001	BILL	BENT, DONNA JEAN	$272.33	$610.91
07/02/2001	INTEREST	Monthly Interest	$2.22	$338.58
07/02/2001	INTEREST	Monthly Interest	$2.22	$336.36
06/05/2001	INTEREST	Monthly Interest	$22.24	$334.14
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$311.90
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.68	$306.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.01	$288.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.68	$276.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.68	$269.53
07/17/2000	BILL	BENT, STANLEY AUSTIN & DONNA J	$266.85	$266.85
03/13/2000	PAYMENT	BENT, STANLEY AUSTIN & DONNA J CHECK BANK: 94-72 NUM: 3002	$-71.14	$0.00
12/28/1999	PAYMENT	BENT, STANLEY AUSTIN & DONNA J CHECK BANK: 94-72 NUM: 2958	$-71.14	$71.14
10/19/1999	PAYMENT	BENT, STANLEY AUSTIN & DONNA J CORK: B BANK: 94-72 NUM: 2893	$-73.99	$142.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.85	$216.27
08/19/1999	PAYMENT	BENT, STANLEY AUSTIN & DONNA J CHECK BANK: 94-72 NUM: 2836*	$-71.41	$213.42
07/17/1999	BILL	BENT, STANLEY AUSTIN & DONNA J	$284.83	$284.83
03/04/1999	PAYMENT	S. BENT CHECK	$-71.68	$0.00
01/08/1999	PAYMENT	FORT BENT CHECK	$-71.68	$71.68
10/08/1998	PAYMENT	FORT BENT CHECK	$-71.68	$143.36
08/13/1998	PAYMENT	FORT BENT CHECK	$-71.85	$215.04
07/13/1998	BILL	BENT, STANLEY AUSTIN & DONNA J	$286.89	$286.89
03/03/1998	PAYMENT	FORT BENT CHECK	$-70.44	$0.00
01/09/1998	PAYMENT	FORT BENT CHECK	$-70.44	$70.44
10/09/1997	PAYMENT	FORT BENT CHECK	$-70.44	$140.88
08/14/1997	PAYMENT	FORT BENT CHECK	$-70.67	$211.32
07/14/1997	BILL	BENT, STANLEY AUSTIN & DONNA J	$281.99	$281.99
08/08/1996	PAYMENT	T S & E	$-157.03	$0.00
07/18/1996	BILL	GRIFFITH, DENNIS	$157.03	$157.03