Tax Account 018-223-12

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Owners

SIEGERT, NICHOLAS
2570 TONOPAH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-223-12
Account Type	Real Estate
Location	2570 TONOPAH ST SILVER SPRINGS
Balance	$204.00
Currently Due	$0.00

Account ID

018-223-12

Account Type

Real Estate

Location

2570 TONOPAH ST
SILVER SPRINGS

Balance

$204.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$819.96
Total	$828.28
Paid	$624.28
Balance	$204.00
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

$819.96

Total

$828.28

Paid

$624.28

Balance

$204.00

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	$207.96	$8.32	$207.96	$216.28	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Due	$204.00	$0.00	$204.00	$0.00	$204.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$838.06	$0.00	$838.06	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$650.81	$0.00	$650.81	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$850.12	$0.00	$850.12	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$745.44	$0.00	$745.44	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$547.32	$0.00	$547.32	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$726.08	$0.00	$726.08	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$709.95	$0.00	$709.95	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$700.25	$105.06	$805.31	$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	94.99	31.57	.00
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.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
2023-2024	S37	SSGID Delinquent	69.30	69.30	.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
2021-2022	S37	SSGID Delinquent	238.00	238.00	.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
2020-2021	S37	SSGID Delinquent	170.00	170.00	.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
10/08/2024	PAYMENT	STEWART TITLE CO CHECK 105164	$-624.28	$204.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.32	$828.28
07/16/2024	BILL	HSKS LLC SERIES 304	$819.96	$819.96
03/19/2024	PAYMENT	HSKS LLC CHECK 3069	$-192.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-7.68	$192.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.68	$199.68
01/03/2024	PAYMENT	HSKS LLC CHECK 2911	$-192.00	$192.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-192.00	$384.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-262.06	$576.00
07/17/2023	BILL	CHARLES, RENO	$838.06	$838.06
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-162.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-162.00	$162.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-162.00	$324.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-164.81	$486.00
07/15/2022	BILL	CHARLES, RENO	$650.81	$650.81
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-152.98	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-152.98	$152.98
09/08/2021	PAYMENT	TIAA BANK CHECK 5007251110	$-152.98	$305.96
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.18	$458.94
07/14/2021	BILL	CHARLES, RENO	$850.12	$850.12
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-143.00	$0.00
01/04/2021	PAYMENT	TIAA BANK ACH LERE - EFT	$-143.00	$143.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-143.00	$286.00
08/14/2020	PAYMENT	TIAA BANK CHECK NUM: EFT	$-316.44	$429.00
07/09/2020	BILL	CHARLES, RENO	$745.44	$745.44
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-136.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-136.00	$136.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-136.00	$272.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-139.32	$408.00
07/10/2019	BILL	CHARLES, RENO	$547.32	$547.32
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-181.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-181.00	$181.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-181.00	$362.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.08	$543.00
07/10/2018	BILL	CHARLES, RENO	$726.08	$726.08
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
11/21/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 57751	$-177.00	$177.00
09/29/2017	PAYMENT	DUKE PARTNERS II LLC CHECK NUM: 27163	$-177.00	$354.00
08/23/2017	PAYMENT	DUKE PARTNERS II LLC CHECK NUM: 24414	$-178.95	$531.00
07/10/2017	BILL	DUKE PARTNERS II LLC	$709.95	$709.95
03/31/2017	PAYMENT	COUCH, MERCEDES CHECK NUM: 90001102	$-805.31	$0.00
03/31/2017	AMENDMENT	REMOVE PENALTIES	$-1.00	$805.31
03/28/2017	PENALTY	Postage	$1.00	$806.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.02	$805.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.52	$756.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.51	$724.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.01	$707.26
07/11/2016	BILL	COUCH, MERCEDES	$700.25	$700.25
04/28/2016	PAYMENT	NATIONAL RECYCLE EXCHANGE LLC CHECK NUM: 1028	$-1,713.72	$0.00
03/31/2016	INTEREST	Monthly Interest	$5.73	$1,713.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.95	$1,707.99
03/01/2016	INTEREST	Monthly Interest	$5.73	$1,659.04
02/01/2016	INTEREST	Monthly Interest	$5.73	$1,653.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.52	$1,647.58
01/04/2016	INTEREST	Monthly Interest	$5.73	$1,616.06
12/01/2015	INTEREST	Monthly Interest	$5.73	$1,610.33
11/02/2015	INTEREST	Monthly Interest	$5.73	$1,604.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.57	$1,598.87
10/01/2015	INTEREST	Monthly Interest	$5.73	$1,581.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.09	$1,575.57
08/03/2015	INTEREST	Monthly Interest	$5.73	$1,568.48
07/07/2015	BILL	COUCH, MERCEDES	$699.35	$1,562.75
07/07/2015	INTEREST	Monthly Interest	$5.73	$863.40
07/01/2015	INTEREST	Monthly Interest	$5.73	$857.67
06/01/2015	INTEREST	Monthly Interest	$57.30	$851.94
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$794.64
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$791.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.13	$790.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.00	$742.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.28	$711.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.98	$694.58
07/08/2014	BILL	COUCH, MERCEDES	$687.60	$687.60
04/03/2014	PAYMENT	COUCH, MERCEDES CHECK NUM: 1082	$-326.04	$0.00
03/27/2014	PAYMENT	CASHIER'S CHECK CHECK NUM: 732100656	$-2,000.00	$326.04
03/25/2014	INTEREST	Monthly Interest	$8.19	$2,326.04
03/17/2014	PAYMENT	REUTER, BARBARA CHECK NUM: 100451183	$-1,000.00	$2,317.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.11	$3,317.85
03/03/2014	INTEREST	Monthly Interest	$14.98	$3,270.74
02/03/2014	INTEREST	Monthly Interest	$14.98	$3,255.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.30	$3,240.78
01/01/2014	INTEREST	Monthly Interest	$14.98	$3,210.48
12/02/2013	INTEREST	Monthly Interest	$14.98	$3,195.50
11/01/2013	INTEREST	Monthly Interest	$14.98	$3,180.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.85	$3,165.54
10/01/2013	INTEREST	Monthly Interest	$14.98	$3,148.69
09/03/2013	INTEREST	Monthly Interest	$14.98	$3,133.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.76	$3,118.73
07/08/2013	BILL	COUCH, MERCEDES	$673.03	$3,111.97
07/08/2013	INTEREST	Monthly Interest	$14.98	$2,438.94
07/01/2013	INTEREST	Monthly Interest	$14.98	$2,423.96
06/18/2013	PAYMENT	MERCEDES COUCH LIVING TRUST CHECK NUM: 1249	$-100.00	$2,408.98
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$2,508.98
06/01/2013	INTEREST	Monthly Interest	$71.60	$2,493.98
05/09/2013	PAYMENT	MERCEDES COUCH LIVING TRUST CHECK NUM: 1244	$-100.00	$2,422.38
05/01/2013	INTEREST	Monthly Interest	$9.53	$2,522.38
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$2,512.85
04/01/2013	PENALTY	Mailing Fees	$2.00	$2,506.74
04/01/2013	INTEREST	Monthly Interest	$9.53	$2,504.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.48	$2,495.21
03/01/2013	INTEREST	Monthly Interest	$9.53	$2,442.73
02/26/2013	PAYMENT	MERCEDES COUCH LIVING TRUST CHECK NUM: 1214	$-187.00	$2,433.20
02/01/2013	INTEREST	Monthly Interest	$10.45	$2,620.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.76	$2,609.75
01/08/2013	PAYMENT	COUCH, MERCEDES CHECK NUM: 1204	$-200.00	$2,575.99
01/02/2013	INTEREST	Monthly Interest	$11.86	$2,775.99
12/03/2012	INTEREST	Monthly Interest	$11.86	$2,764.13
11/01/2012	INTEREST	Monthly Interest	$11.86	$2,752.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.78	$2,740.41
10/01/2012	INTEREST	Monthly Interest	$11.86	$2,721.63
08/31/2012	INTEREST	Monthly Interest	$11.86	$2,709.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.55	$2,697.91
07/24/2012	PAYMENT	COUCH, MERCEDES CHECK NUM: 1164	$-187.00	$2,690.36
07/10/2012	BILL	COUCH, MERCEDES	$749.66	$2,877.36
07/10/2012	INTEREST	Monthly Interest	$13.26	$2,127.70
07/02/2012	INTEREST	Monthly Interest	$13.26	$2,114.44
06/13/2012	PAYMENT	COUCH, MERCEDES LIVING TRUST CHECK NUM: 1159	$-110.00	$2,101.18
06/01/2012	INTEREST	Monthly Interest	$86.37	$2,211.18
05/03/2012	INTEREST	Monthly Interest	$6.06	$2,124.81
03/30/2012	INTEREST	Monthly Interest	$6.06	$2,118.75
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$67.46	$2,112.69
03/01/2012	INTEREST	Monthly Interest	$6.06	$2,045.23
01/31/2012	INTEREST	Monthly Interest	$6.06	$2,039.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.42	$2,033.11
01/11/2012	PAYMENT	MECEDES MOBILE HOME VILL CHECK NUM: 1339	$-136.01	$1,989.69
01/03/2012	INTEREST	Monthly Interest	$7.15	$2,125.70
12/01/2011	INTEREST	Monthly Interest	$7.15	$2,118.55
11/01/2011	INTEREST	Monthly Interest	$7.15	$2,111.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.19	$2,104.25
10/03/2011	INTEREST	Monthly Interest	$7.15	$2,080.06
09/01/2011	INTEREST	Monthly Interest	$7.15	$2,072.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.75	$2,065.76
07/08/2011	BILL	COUCH, MERCEDES	$963.74	$2,056.01
07/08/2011	INTEREST	Monthly Interest	$7.15	$1,092.27
07/05/2011	INTEREST	Monthly Interest	$7.15	$1,085.12
06/06/2011	INTEREST	Monthly Interest	$71.47	$1,077.97
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,006.50
04/27/2011	PAYMENT	MERCEDES COUCH LIVING TRUST CHECK NUM: 1062	$-127.25	$1,000.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$68.60	$1,127.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.16	$1,058.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.60	$1,014.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.92	$989.89
07/08/2010	BILL	COUCH, MERCEDES	$979.97	$979.97
03/01/2010	PAYMENT	HOUSING & URBAN DEVELOPMNT CHECK BANK: 68-7270 NUM: 1528533	$-265.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-265.00	$265.00
09/22/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 0019-0530 NUM: 753316	$-265.00	$530.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-376.01	$795.00
07/06/2009	BILL	CURTIN, LARRY W	$1,171.01	$1,171.01
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-259.00	$259.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-262.58	$777.00
07/15/2008	BILL	CURTIN, LARRY W	$1,039.58	$1,039.58
11/29/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 117734	$-535.04	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.04	$535.04
08/10/2007	PAYMENT	JACKSON, BRADFORD J TR CORK: D BANK: CREDIT CARD NUM: MC	$-178.97	$528.00
07/12/2007	BILL	JACKSON, BRADFORD J TR	$706.97	$706.97
04/16/2007	PAYMENT	EDWARDS CHECK BANK: 80-349 NUM: 2837246	$-673.15	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.97	$673.15
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.36	$632.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.66	$605.82
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.89	$591.16
07/12/2006	BILL	JACKSON, BRADFORD J TR	$585.27	$585.27
02/08/2006	PAYMENT	CARPENTER, RONALD D & CHARLYNE CHECK BANK: 92-151 NUM: 1035*	$-457.45	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.42	$457.45
10/31/2005	AMENDMENT	ADD PENALTIES	$7.43	$440.03
10/18/2005	PAYMENT	ATCHISON, JESSIE R ET AL U/C CHECK BANK: 94-7074 NUM: 1669	$-145.00	$432.60
10/18/2005	AMENDMENT	postmarked 10/13/05	$-14.39	$577.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.39	$591.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.83	$577.60
07/15/2005	BILL	ATCHISON, JESSIE R ET AL U/C	$571.77	$571.77
04/12/2005	PAYMENT	ATCHISON, JESSIE R ET AL U/C CASH	$-595.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.22	$595.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.30	$558.90
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.97	$535.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.22	$522.63
07/08/2004	BILL	ATCHISON, JESSIE R ET AL U/C	$517.41	$517.41
08/22/2003	PAYMENT	CARPENTER, CHARLYNE L CHECK BANK: 90-3971 NUM: 5509	$-515.06	$0.00
07/18/2003	BILL	CARPENTER, CHARLYNE L	$515.06	$515.06
08/15/2002	PAYMENT	CARPENTER, CHARLYNE L CHECK BANK: 90-3971 NUM: 5125	$-509.84	$0.00
07/12/2002	BILL	CARPENTER, CHARLYNE L	$509.84	$509.84
08/23/2001	PAYMENT	CARPENTER, CHARLYNE L CHECK BANK: 90-3971 NUM: 4603	$-506.37	$0.00
07/12/2001	BILL	CARPENTER, CHARLYNE L	$506.37	$506.37
03/06/2001	PAYMENT	CARPENTER CHECK BANK: 90-3971 NUM: 4336	$-125.61	$0.00
01/03/2001	PAYMENT	CARPENTER, RONALD & CHARLYNE CHECK BANK: 90-3971 NUM: 4252	$-125.61	$125.61
09/28/2000	PAYMENT	CARPENTER, RONALD CHECK BANK: 90-3971 NUM: 4087	$-125.61	$251.22
08/25/2000	PAYMENT	CARPENTER, RONALD & CHARLYNE CHECK BANK: 90-3971 NUM: 4029	$-125.89	$376.83
07/17/2000	BILL	WILSON, BENJAMIN W U/C	$502.72	$502.72
08/12/1999	PAYMENT	Carpenter, Ronald CHECK BANK: 90-3971 NUM: 3501	$-513.91	$0.00
07/17/1999	BILL	WILSON, BENJAMIN W & IRMA L U/	$513.91	$513.91
08/19/1998	PAYMENT	CARPENTER, RONALD & CHARLYNE CHECK	$-191.45	$0.00
07/13/1998	BILL	WILSON, BENJAMIN W & IRMA L U/	$191.45	$191.45
08/28/1997	PAYMENT	CARPENTER, RONALD D CHECK	$-189.57	$0.00
07/14/1997	BILL	WILSON, BENJAMIN W & IRMA L U/	$189.57	$189.57
08/20/1996	PAYMENT	CARPENTER	$-188.53	$0.00
07/18/1996	BILL	WILSON, BENJAMIN W & IRMA L U/	$188.53	$188.53