Tax Account 018-144-03

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Owners

FOREMAN, DOUGLAS PAUL JR
1790 TUSCARORA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-144-03
Account Type	Real Estate
Location	1790 TUSCARORA ST SILVER SPRINGS
Balance	$269.00
Currently Due	$0.00

Account ID

018-144-03

Account Type

Real Estate

Location

1790 TUSCARORA ST
SILVER SPRINGS

Balance

$269.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,361.83
Total	$1,361.83
Paid	$1,092.83
Balance	$269.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,361.83

Total

$1,361.83

Paid

$1,092.83

Balance

$269.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$554.83	$0.00	$554.83	$554.83	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Due	$269.00	$0.00	$269.00	$0.00	$269.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,255.23	$0.00	$1,255.23	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$850.80	$0.00	$850.80	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$939.94	$0.00	$939.94	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$728.86	$0.00	$728.86	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$683.16	$0.00	$683.16	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$269.20	$13.33	$282.53	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$150.90	$8.24	$159.14	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$232.93	$7.09	$240.02	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.00
2024-2025	S37	SSGID Delinquent	281.65	281.65	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	254.89	254.89	.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
2021-2022	S37	SSGID Delinquent	152.00	152.00	.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
2018-2019	S37	SSGID Delinquent	112.00	112.00	.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
2016-2017	S37	SSGID Delinquent	85.80	85.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-269.00	$269.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-269.00	$538.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-554.83	$807.00
07/16/2024	BILL	FOREMAN, DOUGLAS PAUL JR	$1,361.83	$1,361.83
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.00	$250.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.00	$500.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-505.23	$750.00
07/17/2023	BILL	FOREMAN, DOUGLAS PAUL JR	$1,255.23	$1,255.23
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-212.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-212.00	$212.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-212.00	$424.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-214.80	$636.00
07/15/2022	BILL	FOREMAN, DOUGLAS PAUL JR	$850.80	$850.80
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-196.94	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-196.94	$196.94
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-196.94	$393.88
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-349.12	$590.82
07/14/2021	BILL	FOREMAN, DOUGLAS PAUL JR	$939.94	$939.94
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-182.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-182.00	$182.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$364.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$182.86	$546.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-182.86	$363.14
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-182.86	$546.00
07/09/2020	BILL	FOREMAN, DOUGLAS PAUL JR	$728.86	$728.86
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-170.00	$170.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$340.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-173.16	$510.00
07/10/2019	BILL	FOREMAN, DOUGLAS PAUL JR	$683.16	$683.16
02/28/2019	PAYMENT	WESTERN TITLE CHECK NUM: 30255***	$-39.00	$0.00
02/15/2019	PAYMENT	BS HOME SALES INC CHECK NUM: 7860*****	$-91.03	$39.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.01	$130.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.23	$125.02
09/06/2018	PAYMENT	CROY, KRISTI / ENOS, ALAN CHECK NUM: 1430	$-152.50	$122.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.09	$275.29
07/10/2018	BILL	CROY, KRISTI / ENOS, ALAN	$269.20	$269.20
03/21/2018	PAYMENT	ENOS, KRISTI L CHECK NUM: 1396	$-4.71	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.18	$4.71
03/07/2018	PAYMENT	ENOS, KRISTI & ALAN CHECK NUM: 1380	$-114.53	$4.53
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.53	$119.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.93	$114.53
09/01/2017	PAYMENT	ENOS, ALAN & KRISTI CHECK NUM: 1356	$-39.90	$112.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.60	$152.50
07/10/2017	BILL	JIRUS, VIRGINIA V TR	$150.90	$150.90
04/25/2017	PAYMENT	ENOS, ALAN & KRISTI CHECK NUM: 1329	$-29.29	$0.00
03/28/2017	PENALTY	Postage	$1.00	$29.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.09	$28.29
09/20/2016	PAYMENT	ENOS, ALAN AND KRISTI CHECK NUM: 1178	$-124.93	$27.20
09/20/2016	PAYMENT	ENOS, ALAN AND KRISTI CHECK NUM: 1168	$-85.80	$152.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.00	$237.93
07/11/2016	BILL	JIRUS, VIRGINIA V TR	$232.93	$232.93
04/07/2016	PAYMENT	ENOS, KRISTI LEA & ALAN J CHECK NUM: 1144	$-8.01	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$8.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.05	$1.27
08/18/2015	PAYMENT	JIRUS, DIANE B CHECK NUM: 1782	$-330.99	$1.22
08/03/2015	INTEREST	Monthly Interest	$1.22	$332.21
07/07/2015	BILL	JIRUS, VIRGINIA V TR	$146.68	$330.99
07/07/2015	INTEREST	Monthly Interest	$1.22	$184.31
07/01/2015	INTEREST	Monthly Interest	$1.22	$183.09
06/01/2015	INTEREST	Monthly Interest	$12.02	$181.87
05/01/2015	INTEREST	Monthly Interest	$0.02	$169.85
03/31/2015	INTEREST	Monthly Interest	$0.02	$169.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.08	$169.81
03/02/2015	INTEREST	Monthly Interest	$0.02	$159.73
02/02/2015	INTEREST	Monthly Interest	$0.02	$159.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.48	$159.69
01/02/2015	INTEREST	Monthly Interest	$0.02	$153.21
12/01/2014	INTEREST	Monthly Interest	$0.02	$153.19
11/03/2014	INTEREST	Monthly Interest	$0.02	$153.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.60	$153.15
10/01/2014	INTEREST	Monthly Interest	$0.02	$149.55
09/02/2014	INTEREST	Monthly Interest	$0.02	$149.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.44	$149.51
07/08/2014	BILL	JIRUS, VIRGINIA V TR	$144.06	$148.07
07/07/2014	INTEREST	Monthly Interest	$0.02	$4.01
07/01/2014	INTEREST	Monthly Interest	$0.02	$3.99
06/02/2014	INTEREST	Monthly Interest	$0.22	$3.97
05/15/2014	PAYMENT	JIRUS, DIANE B CHECK NUM: 1768	$-162.39	$3.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$166.14
03/26/2014	PENALTY	POSTAGE	$1.00	$162.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.82	$161.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.32	$151.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.52	$145.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.41	$141.73
07/08/2013	BILL	JIRUS, VIRGINIA V TR	$140.32	$140.32
10/03/2012	PAYMENT	JIRUS, DIANE CHECK NUM: 1160	$-221.15	$0.00
10/03/2012	AMENDMENT	Remove interest - Postmark	$-0.08	$221.15
10/01/2012	INTEREST	Monthly Interest	$0.08	$221.23
08/31/2012	INTEREST	Monthly Interest	$0.08	$221.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$221.07
07/17/2012	PAYMENT	JIRUS, DIANE CHECK NUM: 1157	$-58.24	$218.92
07/10/2012	BILL	JIRUS, VIRGINIA V TR	$206.81	$277.16
07/10/2012	INTEREST	Monthly Interest	$0.47	$70.35
07/02/2012	INTEREST	Monthly Interest	$0.47	$69.88
06/01/2012	INTEREST	Monthly Interest	$4.67	$69.41
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$64.74
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.24	$58.24
01/13/2012	PAYMENT	JIRUS, DIANE B CHECK NUM: 1140	$-66.00	$56.00
10/05/2011	PAYMENT	JIRUS, VIRGINIA V TR CHECK NUM: 1132	$-61.00	$122.00
08/17/2011	PAYMENT	JIRUS, DIANE CHECK NUM: 1127	$-61.16	$183.00
07/08/2011	BILL	JIRUS, VIRGINIA V TR	$244.16	$244.16
02/03/2011	PAYMENT	JIRUS, VIRGINIA V TR CHECK NUM: 5277	$-80.59	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.75	$80.59
08/18/2010	PAYMENT	Jirus, Diane B. CHECK BANK: 94-7074 NUM: 1220	$-166.74	$79.84
07/08/2010	BILL	JIRUS, VIRGINIA V TR	$246.58	$246.58
04/26/2010	PAYMENT	JIRUS, DIANE CHECK BANK: 94-7074 NUM: 1121	$-62.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.42	$62.90
01/28/2010	PAYMENT	JIRUS, DIANE B CHECK BANK: 94-7074 NUM: 1665	$-66.00	$60.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.48	$126.48
09/08/2009	PAYMENT	JIRUS, VIRGINIA V CHECK BANK: 94-7074 NUM: 1718	$-62.00	$124.00
08/18/2009	PAYMENT	JIRUS, VIRGINIA V CHECK BANK: 16-66 NUM: 5141	$-64.11	$186.00
07/06/2009	BILL	JIRUS, VIRGINIA V	$250.11	$250.11
03/27/2009	PAYMENT	JIRUS, VIRGINIA V CHECK BANK: 16-66 NUM: 5093	$-279.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.00	$279.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.97	$262.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.14	$251.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.51	$245.33
07/15/2008	BILL	JIRUS, VIRGINIA V	$242.82	$242.82
03/03/2008	PAYMENT	JIRUS, DIANE B CHECK BANK: 94-7074 NUM: 1642	$-50.32	$0.00
01/14/2008	PAYMENT	JIRUS, DIANE B CHECK BANK: 94-7074 NUM: 1596	$-68.00	$50.32
10/25/2007	PAYMENT	JIRUS, DIANE B CHECK BANK: 94-7074 NUM: 1582	$-58.00	$118.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.32	$176.32
08/21/2007	PAYMENT	JIRUS, DIANE B CHECK BANK: 94-7074 NUM: 1579	$-61.74	$174.00
07/12/2007	BILL	JIRUS, VIRGINIA V	$235.74	$235.74
07/26/2006	PAYMENT	STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 05-42130	$-143.73	$0.00
07/12/2006	BILL	HEADLEY, WILLIAM A ET AL U/C	$143.73	$143.73
03/03/2006	PAYMENT	HEADLEY, WILLIAM ALTEN CHECK BANK: 90-7477 NUM: 634	$-35.00	$0.00
01/05/2006	PAYMENT	HEADLEY, WILLIAM ALTEN CHECK BANK: 90-7477 NUM: 601	$-35.00	$35.00
10/11/2005	PAYMENT	HEADLEY, WILLIAM A ET AL U/C CHECK BANK: 90-7477 NUM: 561	$-35.00	$70.00
08/17/2005	PAYMENT	HEADLEY, WILLIAM A ET AL U/C CHECK BANK: 90-7477 NUM: 535	$-35.13	$105.00
07/15/2005	BILL	HEADLEY, WILLIAM A ET AL U/C	$140.13	$140.13
03/07/2005	PAYMENT	HEADLEY, WILLIAM A OR PATRICIA CHECK BANK: 90-7477 NUM: 439	$-34.00	$0.00
01/04/2005	PAYMENT	HEADLEY, WILLIAM A ET AL CHECK BANK: 90-7477 NUM: 399	$-34.00	$34.00
10/04/2004	PAYMENT	HEADLEY, WILLIAM A & PATRICIA CHECK BANK: 90-7477 NUM: 337	$-34.00	$68.00
08/10/2004	PAYMENT	HEADLEY, WILLIAM A & PATRICIA CHECK BANK: 90-7477 NUM: 301	$-34.13	$102.00
07/08/2004	BILL	HEADLEY, WILLIAM A ET AL U/C	$136.13	$136.13
02/10/2004	PAYMENT	HEADLEY, WILLIAM A ET AL U/C CHECK BANK: 90-7477 NUM: 195	$-35.31	$0.00
12/31/2003	PAYMENT	HEADLEY, WILLIAM A/PATRICIA L CHECK BANK: 90-7477 NUM: 167	$-35.31	$35.31
10/03/2003	PAYMENT	HEADLEY, WILLIAM A & PATRICIA CHECK BANK: 90-7477 NUM: 102	$-35.31	$70.62
08/11/2003	PAYMENT	HEADLEY, WILLIAM A ET AL U/C CHECK BANK: 90-7477 NUM: 1130	$-35.33	$105.93
07/18/2003	BILL	HEADLEY, WILLIAM A ET AL U/C	$141.26	$141.26
03/04/2003	PAYMENT	HEADLEY, WILLIAM A ET AL CHECK BANK: 90-7477 NUM: 1031	$-36.00	$0.00
01/06/2003	PAYMENT	HEADLEY, WILLIAM A & PATRICIA CHECK BANK: 90-7477 NUM: 1138	$-36.00	$36.00
10/07/2002	PAYMENT	HEADLEY, WILLIAM A ET AL CHECK BANK: 90-7477 NUM: 1068	$-36.00	$72.00
08/02/2002	PAYMENT	HEADLEY, WILLIAM & PATRICIA CHECK BANK: 90-7477 NUM: 1030	$-36.81	$108.00
07/12/2002	BILL	HEADLEY, WILLIAM A ET AL U/C	$144.81	$144.81
03/04/2002	PAYMENT	HEADLEY, WILLIAM A ET AL CHECK BANK: 90-7477 NUM: 932	$-37.06	$0.00
01/04/2002	PAYMENT	HEADLEY, WILLIAM A & PATRICIA CHECK BANK: 90-7477 NUM: 897	$-37.06	$37.06
10/02/2001	PAYMENT	HEADLEY, WILLIAM & PATRICIA CHECK BANK: 90-7477 NUM: 839	$-37.06	$74.12
08/02/2001	PAYMENT	HEADLEY, WILLIAM & PATRICIA CHECK BANK: 90-7477 NUM: 798	$-37.36	$111.18
07/12/2001	BILL	HEADLEY, WILLIAM A ET AL U/C	$148.54	$148.54
12/05/2000	PAYMENT	HEADLEY, WILLIAM CHECK BANK: 90-7477 NUM: 632	$-37.97	$0.00
11/08/2000	PAYMENT	SILVER SPRINGS GID CHECK BANK: 90-7477 NUM: 609	$-37.97	$37.97
10/10/2000	PAYMENT	HEADLEY, WILLIAM A & PATRICIA CHECK BANK: 90-7477 NUM: 593	$-37.97	$75.94
08/22/2000	PAYMENT	HEADLEY, WILLIAM A & PATRICIA CHECK BANK: 90-7477 NUM: 565	$-38.22	$113.91
07/17/2000	BILL	HEADLEY, WILLIAM A ET AL U/C	$152.13	$152.13
03/08/2000	PAYMENT	HEADLEY, WILLIAM A ET AL U/C CHECK BANK: 90-7477 NUM: 451	$-113.43	$0.00
01/06/2000	PAYMENT	HEADLEY, WILLIAM & PATRICIA CHECK BANK: 90-7477 NUM: 408*	$-113.43	$113.43
10/05/1999	PAYMENT	HEADLEY, WILLIAM & PATRICIA CHECK BANK: 90-7477 NUM: 356*	$-113.43	$226.86
08/12/1999	PAYMENT	HEADLEY, WILLIAM/PATRICIA CHECK BANK: 90-7477 NUM: 322*	$-113.71	$340.29
07/17/1999	BILL	HEADLEY, WILLIAM A ET AL U/C	$454.00	$454.00
02/19/1999	PAYMENT	HEADLEY, WILLIAM A ET AL U/C CHECK	$-32.55	$0.00
01/05/1999	PAYMENT	HEADLEY, WILLIAM A ET AL U/C CHECK	$-32.55	$32.55
10/02/1998	PAYMENT	HEADLEY, WILLIAM A ET AL U/C CASH	$-32.55	$65.10
08/04/1998	PAYMENT	HEADLEY, WILLIAM A ET AL U/C CASH	$-32.81	$97.65
07/13/1998	BILL	HEADLEY, WILLIAM A ET AL U/C	$130.46	$130.46
07/07/1998	PAYMENT	HEADLEY, WILLIAM A ET AL U/C CHECK	$-167.11	$0.00
07/07/1998	AMENDMENT	remove interest	$-1.07	$167.11
07/07/1998	AMENDMENT	remove interest	$-1.07	$168.18
07/02/1998	INTEREST	Monthly Interest	$1.07	$169.25
07/02/1998	INTEREST	Monthly Interest	$1.07	$168.18
06/02/1998	PENALTY	Certification fee	$2.00	$167.11
06/02/1998	INTEREST	Monthly Interest	$10.75	$165.11
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$154.36
03/25/1998	PENALTY	Postage Costs	$1.00	$149.36
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.03	$148.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.81	$139.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.23	$133.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.30	$130.29
07/14/1997	BILL	HEADLEY, WILLIAM A ET AL U/C	$128.99	$128.99
02/06/1997	PAYMENT	HEADLEY, WILLIAM A ET AL U/C	$-32.02	$0.00
12/12/1996	PAYMENT	HEADLEY, WILLIAM A ET AL U/C	$-32.02	$32.02
10/03/1996	PAYMENT	HEADLEY, WILLIAM & PATRICIA	$-32.02	$64.04
08/23/1996	PAYMENT	HEADLEY, WILLIAM A ET AL U/C	$-32.23	$96.06
07/18/1996	BILL	HEADLEY, WILLIAM A ET AL U/C	$128.29	$128.29