Tax Account 017-534-11

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Owners

CALLAHAN, JULIE D & PATRICK M
9330 RAILROAD ST
SILVER SPRINGS, NV 89429-0000

CALLAHAN, PATRICK M

Account Summary

Account ID	017-534-11
Account Type	Real Estate
Location	9330 RAILROAD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-534-11

Account Type

Real Estate

Location

9330 RAILROAD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$736.22
Total	$736.22
Paid	$736.22
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

$736.22

Total

$736.22

Paid

$736.22

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	$184.22	$0.00	$184.22	$184.22	$0.00
2	10/02/2023	10/13/2023	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/02/2024	01/13/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/04/2024	03/15/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$643.80	$0.00	$643.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$625.11	$0.00	$625.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$606.12	$0.00	$606.12	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$588.51	$0.00	$588.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$571.39	$45.95	$617.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$548.40	$58.58	$606.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$534.55	$67.88	$602.43	$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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-184.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-184.00	$184.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-184.00	$368.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-184.22	$552.00
07/17/2023	BILL	CALLAHAN, JULIE D & PATRICK M	$736.22	$736.22
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-160.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-160.00	$160.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-160.00	$320.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-163.80	$480.00
07/15/2022	BILL	CALLAHAN, JULIE D & PATRICK M	$643.80	$643.80
03/02/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019107284	$-156.22	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-156.22	$156.22
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-156.22	$312.44
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-156.45	$468.66
07/14/2021	BILL	CALLAHAN, JULIE D & PATRICK M	$625.11	$625.11
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-151.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-151.00	$151.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$302.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$153.12	$453.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-153.12	$299.88
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-153.12	$453.00
07/09/2020	BILL	CALLAHAN, JULIE D & PATRICK M	$606.12	$606.12
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-147.00	$147.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$294.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-147.51	$441.00
07/10/2019	BILL	CALLAHAN, JULIE D & PATRICK M	$588.51	$588.51
03/06/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 99832	$-142.00	$0.00
01/23/2019	PAYMENT	AUDCO OF YERINGTON LLC CHECK NUM: 1079	$-475.34	$142.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.76	$617.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.37	$591.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.82	$577.21
07/10/2018	BILL	AUDCO OF YERINGTON LLC	$571.39	$571.39
04/05/2018	PAYMENT	LISA VARGA CORK: D BANK: PNP INTERNET NUM: 42524614	$-464.08	$0.00
03/30/2018	PENALTY	Postage	$1.00	$464.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.66	$463.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.70	$438.42
12/05/2017	PAYMENT	LISA VARGA CORK: D BANK: PNP INTERNET NUM: 38178765	$-142.90	$424.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.72	$567.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.50	$553.90
07/10/2017	BILL	VARGA, LISA HAMRICK ET AL	$548.40	$548.40
04/12/2017	PAYMENT	LISA VARGA CORK: D BANK: PNP INTERNET NUM: 31363208	$-315.03	$0.00
03/28/2017	PENALTY	Postage	$1.00	$315.03
03/21/2017	PAYMENT	LISA VARGA CORK: D BANK: PNP INTERNET NUM: 30836623	$-146.43	$314.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.94	$460.46
02/01/2017	PAYMENT	LISA VARGA CORK: D BANK: PNP INTERNET NUM: 29639523	$-140.97	$436.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.09	$577.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.43	$553.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.42	$539.97
07/11/2016	BILL	VARGA, LISA HAMRICK ET AL	$534.55	$534.55
04/06/2016	PAYMENT	LISA VARGA CORK: D BANK: PNP INTERNET NUM: 23576681	$-158.69	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$158.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.38	$157.69
03/01/2016	PAYMENT	LISA VARGA CORK: D BANK: PNP INTERNET NUM: 22928871	$-286.08	$150.31
03/01/2016	PAYMENT	LISA VARGA CORK: D BANK: PNP INTERNET NUM: 22928472	$-139.71	$436.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.02	$576.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.37	$552.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.37	$538.71
07/07/2015	BILL	VARGA, LISA HAMRICK ET AL	$533.34	$533.34
04/10/2015	PAYMENT	VARGA, LISA CORK: D NUM: PNP 17750154	$-277.06	$0.00
04/10/2015	ADJUST	2 PnP pmts made an overpmt NUM: PNP 17750099	$134.16	$277.06
04/10/2015	VOID	VARGA, LISA CORK: D NUM: PNP 17750099	$-134.16	$142.90
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$277.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.90	$276.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.16	$263.16
10/17/2014	PAYMENT	LISA VARGA CORK: D BANK: PNP INTERNET NUM: 15442466	$-263.87	$258.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.19	$521.87
07/08/2014	BILL	VARGA, LISA HAMRICK ET AL	$516.68	$516.68
02/24/2014	PAYMENT	LISA VARGA CORK: D BANK: PNP INTERNET NUM: 12920636	$-125.00	$0.00
01/17/2014	PAYMENT	VARGA, LISA HAMRICK ET AL CORK: D NUM: PNP 12525482	$-255.00	$125.00
01/17/2014	ADJUST	REFUNDED BACK THRU PNP/OVERPD BANK: PNP INTERNET NUM: 12525298	$130.00	$380.00
01/17/2014	VOID	LISA VARGA CORK: D BANK: PNP INTERNET NUM: 12525298	$-130.00	$250.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.00	$380.00
09/17/2013	PAYMENT	LISA VARGA CORK: D BANK: PNP INTERNET NUM: 11389508	$-131.72	$375.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.07	$506.72
07/08/2013	BILL	VARGA, LISA HAMRICK ET AL	$501.65	$501.65
03/14/2013	PAYMENT	LISA VARGA CORK: D BANK: PNP INTERNET NUM: 9993721	$-386.22	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.30	$386.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.92	$373.92
09/24/2012	PAYMENT	LISA VARGA CORK: D BANK: PNP INTERNET NUM: 8875977	$-129.28	$369.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.97	$498.28
07/10/2012	BILL	VARGA, LISA HAMRICK ET AL	$493.31	$493.31
03/14/2012	PAYMENT	LISA VARGA CORK: D BANK: PNP INTERNET NUM: 7897439	$-409.50	$0.00
01/18/2012	PAYMENT	LISA VARGA CORK: D BANK: PNP INTERNET NUM: 7592990	$-214.55	$409.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.50	$624.05
10/27/2011	PAYMENT	LISA VARGA CORK: D BANK: PNP INTERNET NUM: 7179590	$-203.93	$604.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.55	$808.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.84	$788.93
07/08/2011	BILL	VARGA, LISA HAMRICK ET AL	$781.09	$781.09
03/01/2011	PAYMENT	VARGA, LISA HAMRICK ET AL CORK: D BANK: CC	$-342.99	$0.00
01/28/2011	PAYMENT	VARGA, LISA HAMRICK ET AL CORK: D BANK: CREDIT CARD NUM: CC	$-300.00	$342.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.47	$642.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.39	$618.52
09/01/2010	PAYMENT	HAMRICK, AARON OR LISA CHECK BANK: 90-7626 NUM: 1450	$-203.34	$608.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.13	$811.47
07/08/2010	BILL	VARGA, LISA HAMRICK ET AL	$803.34	$803.34
04/23/2010	PAYMENT	HAMRICK VARGA, LISA M. CORK: D BANK: CREDIT CARD NUM: VISA	$-211.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.12	$211.16
10/13/2009	PAYMENT	QUENEMOEN, MELVERN & MELODY CHECK BANK: 96-7030 NUM: 1180	$-205.00	$203.04
08/04/2009	PAYMENT	QUENEMOEN, MEL & MELODY CHECK BANK: 96-7030 NUM: 1126	$-206.96	$408.04
07/08/2009	PAYMENT	QUENEMOEN, MEL & MELODY CASH	$-0.25	$615.00
07/08/2009	PAYMENT	QUENEMOEN, MEL & MELODY CHECK BANK: 96-7030 NUM: 1101	$-206.96	$615.25
07/06/2009	BILL	QUENEMOEN, MEL & MELODY	$822.21	$822.21
03/30/2009	PAYMENT	QUENEMOEN, MELODY CORK: D BANK: CREDIT CARD NUM: VISA	$-206.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.96	$206.96
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-199.00	$199.00
09/18/2008	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40031620	$-199.00	$398.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-201.27	$597.00
07/15/2008	BILL	U S BANK NATL ASSOC TR	$798.27	$798.27
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-184.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-184.00	$184.00
09/24/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22 NUM: 596503	$-1,350.34	$368.00
09/04/2007	INTEREST	Monthly Interest	$6.30	$1,718.34
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.49	$1,712.04
08/01/2007	INTEREST	Monthly Interest	$6.30	$1,704.55
07/12/2007	BILL	SPARKMAN, JAMES C	$739.14	$1,698.25
07/02/2007	INTEREST	Monthly Interest	$6.30	$959.11
07/02/2007	INTEREST	Monthly Interest	$6.30	$952.81
06/04/2007	INTEREST	Monthly Interest	$60.12	$946.51
05/01/2007	INTEREST	Monthly Interest	$0.32	$886.39
04/02/2007	INTEREST	Monthly Interest	$0.32	$886.07
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.23	$885.75
03/01/2007	INTEREST	Monthly Interest	$0.32	$835.52
02/02/2007	INTEREST	Monthly Interest	$0.32	$835.20
02/02/2007	INTEREST	Monthly Interest	$0.32	$834.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.32	$834.56
12/01/2006	INTEREST	Monthly Interest	$0.32	$802.24
11/01/2006	INTEREST	Monthly Interest	$0.32	$801.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.98	$801.60
10/04/2006	INTEREST	Monthly Interest	$0.32	$783.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.22	$783.30
09/01/2006	INTEREST	Monthly Interest	$0.32	$776.08
08/02/2006	INTEREST	Monthly Interest	$0.32	$775.76
07/12/2006	BILL	SPARKMAN, JAMES C	$717.61	$775.44
07/06/2006	INTEREST	Monthly Interest	$0.32	$57.83
07/06/2006	INTEREST	Monthly Interest	$0.32	$57.51
06/05/2006	INTEREST	Monthly Interest	$3.17	$57.19
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$54.02
04/17/2006	PAYMENT	Fidelity National Title CHECK BANK: 11-35 NUM: 168658	$-752.50	$48.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.77	$801.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.36	$752.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.44	$721.14
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.99	$703.70
07/15/2005	BILL	SPARKMAN, JAMES C	$696.71	$696.71
12/29/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 90977	$-759.38	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.38	$759.38
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.38	$741.00
07/08/2004	BILL	CUMMINGS, FORREST & ANNA	$733.62	$733.62
11/18/2003	PAYMENT	TWO DOGS LLC CHECK BANK: 94-77 NUM: 1030	$-745.27	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.00	$745.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.20	$727.27
07/18/2003	BILL	CUMMINGS, FORREST & ANNA	$720.07	$720.07
02/19/2003	PAYMENT	TWO DOGS LLC CHECK BANK: 94-77 NUM: 1016	$-769.00	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.04	$769.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.80	$736.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.12	$719.16
07/12/2002	BILL	CUMMINGS, FORREST & ANNA	$712.04	$712.04
01/31/2002	PAYMENT	TITLE SERVICE & ESCROW CORK: B BANK: 94-7074 NUM: 53727	$-173.50	$0.00
01/15/2002	PAYMENT	FORTNER, JUNE CHECK BANK: 11-4288 NUM: 112	$-38.55	$173.50
08/10/2001	PAYMENT	BENEFICIAL CHECK BANK: 70-7001 NUM: 66206	$-482.11	$212.05
07/12/2001	BILL	FORTNER, HELEN J	$694.16	$694.16
03/08/2001	PAYMENT	FORTNER, JUNE CHECK BANK: 94-77 NUM: 101	$-734.62	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.61	$734.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.01	$704.01
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.81	$687.00
07/17/2000	BILL	FORTNER, WILLIAM H & HELEN J	$680.19	$680.19
01/21/2000	PAYMENT	FORTNER, WILLIAM H & HELEN J CHECK BANK: 94-204 NUM: 5755	$-717.09	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.88	$717.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.61	$687.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.65	$670.60
07/17/1999	BILL	FORTNER, WILLIAM H & HELEN J	$663.95	$663.95
03/08/1999	PAYMENT	FORTNER, WILLIAM H & HELEN J CHECK	$-720.94	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.04	$720.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.69	$690.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.68	$674.21
07/13/1998	BILL	FORTNER, WILLIAM H & HELEN J	$667.53	$667.53
05/01/1998	PAYMENT	FORTNER, WILLIAM H & HELEN J CHECK	$-171.12	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$171.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.54	$170.12
02/20/1998	PAYMENT	FORTNER, WILLIAM H & HELEN J CHECK	$-170.12	$163.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.54	$333.70
11/05/1997	PAYMENT	FORTNER, WILLIAM H & HELEN J CHECK	$-170.12	$327.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.54	$497.28
09/11/1997	PAYMENT	FORTNER, WILLIAM H & HELEN J CHECK	$-170.33	$490.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.55	$661.07
07/14/1997	BILL	FORTNER, WILLIAM H & HELEN J	$654.52	$654.52
03/11/1997	PAYMENT	FORTNER, WILLIAM H & HELEN J	$-162.68	$0.00
01/15/1997	PAYMENT	FORTNER, WILLIAM H & HELEN J	$-162.68	$162.68
11/07/1996	PAYMENT	FORTNER, WILLIAM H & HELEN J	$-169.19	$325.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.51	$494.55
08/21/1996	PAYMENT	FORTNER, WILLIAM H & HELEN J	$-162.88	$488.04
07/18/1996	BILL	FORTNER, WILLIAM H & HELEN J	$650.92	$650.92