Tax Account 018-144-06

Print Page · · Payments Cart · New Search

Owners

HALE, TYSON
1740 TUSCARORA CT
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-144-06
Account Type	Real Estate
Location	1740 TUSCARORA ST SILVER SPRINGS
Balance	$180.00
Currently Due	$0.00

Account ID

018-144-06

Account Type

Real Estate

Location

1740 TUSCARORA ST
SILVER SPRINGS

Balance

$180.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$721.83
Total	$721.83
Paid	$541.83
Balance	$180.00
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

$721.83

Total

$721.83

Paid

$541.83

Balance

$180.00

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	$181.83	$0.00	$181.83	$181.83	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Due	$180.00	$0.00	$180.00	$0.00	$180.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$677.89	$0.00	$677.89	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$573.48	$0.00	$573.48	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$540.53	$0.00	$540.53	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$509.14	$5.08	$514.22	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$485.19	$10.68	$495.87	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$666.91	$100.24	$767.15	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$653.17	$39.70	$692.87	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$644.93	$0.00	$644.93	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
01/02/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK 0009097262	$-180.00	$180.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-180.00	$360.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-181.83	$540.00
07/16/2024	BILL	HALE, TYSON	$721.83	$721.83
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-169.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-169.00	$169.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-169.00	$338.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-170.89	$507.00
07/17/2023	BILL	HALE, TYSON	$677.89	$677.89
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-143.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-143.00	$143.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-143.00	$286.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-144.48	$429.00
07/15/2022	BILL	HALE, TYSON	$573.48	$573.48
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-135.08	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-135.08	$135.08
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-135.08	$270.16
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-135.29	$405.24
07/14/2021	BILL	HALE, TYSON	$540.53	$540.53
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-127.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-127.00	$127.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104421	$-132.08	$254.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.08	$386.08
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-128.14	$381.00
07/09/2020	BILL	HALE, TYSON	$509.14	$509.14
04/07/2020	PAYMENT	TYSON HALE CORK: D BANK: PNP INTERNET NUM: 73483598	$-126.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$126.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.84	$125.84
02/13/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 13423	$-125.84	$121.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.84	$246.84
10/03/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0004242	$-121.00	$242.00
08/30/2019	PAYMENT	RESULTS HEALTHY CHECK BANK: PNP INTERNET NUM: 63424700	$-122.19	$363.00
07/10/2019	BILL	HEALTHY RESULTS CAPITAL LLC	$485.19	$485.19
04/03/2019	PAYMENT	DAVID WOOD CHECK BANK: PNP INTERNET NUM: 56733503	$-969.85	$0.00
04/01/2019	INTEREST	Monthly Interest	$1.36	$969.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.68	$968.49
03/02/2019	INTEREST	Monthly Interest	$1.36	$921.81
02/01/2019	INTEREST	Monthly Interest	$1.36	$920.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.05	$919.09
01/02/2019	INTEREST	Monthly Interest	$1.36	$889.04
12/04/2018	INTEREST	Monthly Interest	$1.36	$887.68
11/01/2018	INTEREST	Monthly Interest	$1.36	$886.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.75	$884.96
10/02/2018	INTEREST	Monthly Interest	$1.36	$868.21
09/02/2018	INTEREST	Monthly Interest	$1.36	$866.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.76	$865.49
08/01/2018	INTEREST	Monthly Interest	$1.36	$858.73
07/10/2018	BILL	WOOD FOR 3 LLC	$666.91	$857.37
07/02/2018	INTEREST	Monthly Interest	$1.36	$190.46
06/01/2018	INTEREST	Monthly Interest	$13.58	$189.10
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$175.52
03/30/2018	PENALTY	Postage	$1.00	$170.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.52	$169.52
01/12/2018	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 39492020	$-163.00	$163.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36451109	$-163.00	$326.00
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35269605	$-164.17	$489.00
07/10/2017	BILL	WOOD FOR 3 LLC	$653.17	$653.17
03/17/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768669	$-161.00	$0.00
01/13/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188697	$-161.00	$161.00
10/14/2016	PAYMENT	HEATHY RESULTS CAPITAL CHECK BANK: PNP INTERNET NUM: 27204448	$-161.00	$322.00
08/23/2016	PAYMENT	HEALTHY RESULTS CAPITAL CHECK BANK: PNP INTERNET NUM: 26189084	$-161.93	$483.00
07/11/2016	BILL	WOOD FOR 3 LLC	$644.93	$644.93
03/10/2016	PAYMENT	HEALTHY RESULTS CAPITAL CHECK BANK: PNP INTERNET NUM: 23104022	$-161.00	$0.00
01/15/2016	PAYMENT	HEALTHY RESULTS CAPITAL CHECK BANK: PNP INTERNET NUM: 22061691	$-161.00	$161.00
10/16/2015	PAYMENT	WOOD IS GOOD CHECK BANK: PNP INTERNET NUM: 20535343	$-161.00	$322.00
08/26/2015	PAYMENT	RESULTS HEALTHY CHECK BANK: PNP INTERNET NUM: 19741600	$-161.13	$483.00
07/07/2015	BILL	HEALTHY RESULTS CAPITAL LLC	$644.13	$644.13
03/13/2015	PAYMENT	RESULTS HEALTHY CHECK BANK: PNP INTERNET NUM: 17349874	$-158.00	$0.00
01/16/2015	PAYMENT	HEALTHY RESULTS CORK: D NUM: E-CK 16548954	$-158.00	$158.00
10/16/2014	PAYMENT	RESULTS HEALTHY CHECK BANK: PNP INTERNET NUM: 15430853	$-158.00	$316.00
08/28/2014	PAYMENT	RESULTS HEALTHY CHECK BANK: PNP INTERNET NUM: 14905601	$-160.10	$474.00
07/08/2014	BILL	HEALTHY RESULTS CAPITAL LLC	$634.10	$634.10
03/05/2014	PAYMENT	HEALTHY RESULTS LLC CHECK BANK: PNP INTERNET NUM: 13042477	$-155.00	$0.00
01/24/2014	PAYMENT	WOOD IS GOOD CHECK BANK: PNP INTERNET NUM: 12587052	$-161.20	$155.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.20	$316.20
10/28/2013	PAYMENT	WOODISGOOD LLC CHECK BANK: PNP INTERNET NUM: 11718376	$-161.20	$310.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.20	$471.20
09/12/2013	PAYMENT	MONUMENT TITLE INS CHECK NUM: 3836	$-162.96	$465.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.27	$627.96
07/08/2013	BILL	SECRETARY OF HUD	$621.69	$621.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-172.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-172.00	$172.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-172.00	$344.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-175.55	$516.00
07/10/2012	BILL	BROWN, JAMES R	$691.55	$691.55
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-216.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-216.00	$216.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-216.00	$432.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-217.20	$648.00
07/08/2011	BILL	BROWN, JAMES R	$865.20	$865.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-219.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-219.00	$219.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-219.00	$438.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-221.26	$657.00
07/08/2010	BILL	BROWN, JAMES R	$878.26	$878.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-230.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-230.00	$230.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-230.00	$460.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-230.29	$690.00
07/06/2009	BILL	BROWN, JAMES R	$920.29	$920.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-225.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-225.00	$225.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-225.00	$450.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-227.95	$675.00
07/15/2008	BILL	BROWN, JAMES R	$902.95	$902.95
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-221.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-221.00	$221.00
09/26/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5590	$-453.04	$442.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.92	$895.04
07/12/2007	BILL	HERDT, JOANNE	$886.12	$886.12
03/02/2007	PAYMENT	HERDT, JOANNE CHECK BANK: 94-8014 NUM: 1602	$-217.00	$0.00
01/08/2007	PAYMENT	HERDT, JOANNE CHECK BANK: 94-8014 NUM: 1689	$-217.00	$217.00
10/10/2006	PAYMENT	HERDT, JOANNE CHECK BANK: 94-8014 NUM: 1510	$-217.00	$434.00
08/29/2006	PAYMENT	HERDT, JOANNE CHECK BANK: 94-8014 NUM: 1501	$-218.78	$651.00
07/12/2006	BILL	HERDT, JOANNE	$869.78	$869.78
10/25/2005	PAYMENT	HERDT, JOANNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-396.00	$0.00
10/06/2005	PAYMENT	SCHLESINGER, BEVERLY CHECK BANK: 90-7400 NUM: 4617	$-198.00	$396.00
08/22/2005	PAYMENT	SCHLESINGER, BEVERLY CHECK BANK: 90-7400 NUM: 4586	$-201.17	$594.00
07/15/2005	BILL	SCHLESINGER, THOMAS M & BEVERL	$795.17	$795.17
03/09/2005	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CHECK BANK: 90-7400 NUM: 4443	$-190.00	$0.00
01/07/2005	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CHECK BANK: 90-7400 NUM: 4401	$-190.00	$190.00
10/06/2004	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CHECK BANK: 90-7400 NUM: 4328	$-190.00	$380.00
08/12/2004	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CHECK BANK: 90-7400 NUM: 4277	$-192.79	$570.00
07/08/2004	BILL	SCHLESINGER, THOMAS M & BEVERL	$762.79	$762.79
02/25/2004	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CHECK BANK: 90-7400 NUM: 4088	$-190.49	$0.00
12/30/2003	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CHECK BANK: 90-7400 NUM: 4017	$-190.49	$190.49
10/13/2003	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CHECK BANK: 90-7400 NUM: 3903	$-190.49	$380.98
08/15/2003	PAYMENT	SCHLESINGER, THOMAS/BEVERLY CHECK BANK: 90-7400 NUM: 3851	$-190.49	$571.47
07/18/2003	BILL	SCHLESINGER, THOMAS M & BEVERL	$761.96	$761.96
04/07/2003	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CHECK BANK: 90-7400 NUM: 3703	$-197.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.60	$197.60
01/07/2003	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CHECK BANK: 90-7400 NUM: 3581	$-190.00	$190.00
10/03/2002	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CHECK BANK: 90-7400 NUM: 3468	$-190.00	$380.00
08/06/2002	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CHECK BANK: 90-7400 NUM: 3401	$-193.23	$570.00
07/12/2002	BILL	SCHLESINGER, THOMAS M & BEVERL	$763.23	$763.23
03/05/2002	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CHECK BANK: 90-7400 NUM: 3207	$-189.74	$0.00
01/07/2002	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CHECK BANK: 90-7400 NUM: 3146	$-189.74	$189.74
10/03/2001	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CHECK BANK: 90-7400 NUM: 3017	$-189.74	$379.48
08/15/2001	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CHECK BANK: 90-7400 NUM: 2970	$-190.01	$569.22
07/12/2001	BILL	SCHLESINGER, THOMAS M & BEVERL	$759.23	$759.23
03/07/2001	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CHECK BANK: 90-7400 NUM: 2765	$-189.20	$0.00
01/10/2001	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CHECK BANK: 90-7400 NUM: 2687	$-189.20	$189.20
10/06/2000	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CHECK BANK: 90-7400 NUM: 2590	$-189.20	$378.40
09/03/2000	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CHECK BANK: 90-7400 NUM: 2540	$-189.46	$567.60
07/17/2000	BILL	SCHLESINGER, THOMAS M & BEVERL	$757.06	$757.06
03/08/2000	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CHECK BANK: 90-7400 NUM: 2465	$-188.33	$0.00
01/14/2000	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CHECK BANK: 90-7400 NUM: 2400	$-188.33	$188.33
10/07/1999	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CHECK BANK: 90-7400 NUM: 2292	$-188.33	$376.66
08/26/1999	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CHECK BANK: 90-7400 NUM: 2236	$-188.54	$564.99
07/17/1999	BILL	SCHLESINGER, THOMAS M & BEVERL	$753.53	$753.53
02/25/1999	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CHECK	$-114.73	$0.00
01/11/1999	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CORK: B	$-114.73	$114.73
10/14/1998	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CHECK	$-114.73	$229.46
08/10/1998	PAYMENT	SCHLESINGER, THOMAS M & BEVERL CHECK	$-114.93	$344.19
07/13/1998	BILL	SCHLESINGER, THOMAS M & BEVERL	$459.12	$459.12
11/04/1997	PAYMENT	SCHLESINGER, THOMAS M ET AL U/ CHECK	$-37.65	$0.00
10/03/1997	PAYMENT	SCHLESINGER, THOMAS M ET AL U/ CHECK	$-37.65	$37.65
09/04/1997	PAYMENT	SCHLESINGER, THOMAS M ET AL U/ CHECK	$-37.65	$75.30
08/06/1997	PAYMENT	SCHLESINGER, THOMAS M ET AL U/ CHECK	$-37.91	$112.95
07/14/1997	BILL	SCHLESINGER, THOMAS M ET AL U/	$150.86	$150.86
01/14/1997	PAYMENT	SCHLESINGER, THOMAS M ET AL U/	$-37.46	$0.00
10/03/1996	PAYMENT	SCHLESINGER, THOMAS M ET AL U/	$-37.46	$37.46
09/05/1996	PAYMENT	SCHLESINGER, THOMAS	$-37.46	$74.92
08/26/1996	PAYMENT	SCHLESINGER, THOMAS M ET AL U/	$-37.65	$112.38
07/18/1996	BILL	SCHLESINGER, THOMAS M ET AL U/	$150.03	$150.03