Tax Account 018-281-08

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Owners

VEGA, ROSELIA
464 VANCOUVER CT
RENO, NV 89511-6025

Account Summary

Account ID	018-281-08
Account Type	Real Estate
Location	2840 PUEBLO ST SILVER SPRINGS
Balance	$167.00
Currently Due	$0.00

Account ID

018-281-08

Account Type

Real Estate

Location

2840 PUEBLO ST
SILVER SPRINGS

Balance

$167.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$672.08
Total	$672.08
Paid	$505.08
Balance	$167.00
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

$672.08

Total

$672.08

Paid

$505.08

Balance

$167.00

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	$171.08	$0.00	$171.08	$171.08	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Due	$167.00	$0.00	$167.00	$0.00	$167.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$631.82	$0.00	$631.82	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$540.37	$0.00	$540.37	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$509.88	$0.00	$509.88	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$480.76	$0.00	$480.76	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$458.59	$9.32	$467.91	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$641.57	$0.00	$641.57	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$628.86	$28.33	$657.19	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$621.22	$155.40	$776.62	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$620.48	$43.18	$663.66	$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
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
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/03/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 062194	$-167.00	$167.00
09/24/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 060607	$-167.00	$334.00
08/06/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059143	$-171.08	$501.00
07/16/2024	BILL	VEGA, ROSELIA	$672.08	$672.08
02/20/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055716	$-157.00	$0.00
11/27/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053764	$-157.00	$157.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051692	$-157.00	$314.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050661	$-160.82	$471.00
07/17/2023	BILL	VEGA, ROSELIA	$631.82	$631.82
02/08/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047418	$-135.00	$0.00
12/08/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 046056	$-135.00	$135.00
09/14/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 044342	$-135.00	$270.00
07/26/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043263	$-135.37	$405.00
07/15/2022	BILL	VEGA, ROSELIA	$540.37	$540.37
12/21/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039462	$-254.88	$0.00
09/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037787	$-127.44	$254.88
07/30/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036580	$-127.56	$382.32
07/14/2021	BILL	VEGA, ROSELIA	$509.88	$509.88
02/23/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33687	$-120.00	$0.00
12/29/2020	PAYMENT	ALLIED LOAN SERVICING CHECK 32553	$-120.00	$120.00
09/22/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30835	$-120.00	$240.00
07/27/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29743	$-120.76	$360.00
07/09/2020	BILL	VEGA, ROSELIA	$480.76	$480.76
03/29/2020	PAYMENT	ROSELIA VEGA-AL CHECK BANK: WF INTERNET NUM: 020032503130254	$-108.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$108.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.12	$107.12
01/14/2020	PAYMENT	VEGA- ALCAZAR, ROSELIA CHECK NUM: 132	$-125.00	$103.00
11/01/2019	PAYMENT	ROSELIA VEGA CORK: D BANK: PNP INTERNET NUM: 66259312	$-109.20	$228.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.20	$337.20
08/20/2019	PAYMENT	VEGA, ROSELIA CHECK NUM: 113	$-125.59	$333.00
07/10/2019	BILL	VEGA, ROSELIA	$458.59	$458.59
02/28/2019	PAYMENT	JANEL BLANCO CORK: D BANK: PNP INTERNET NUM: 55222790	$-160.00	$0.00
12/31/2018	PAYMENT	KAREN RIOS CORK: D BANK: PNP INTERNET NUM: 52710411	$-160.00	$160.00
10/08/2018	PAYMENT	ROSELIA VEGA CORK: D BANK: PNP INTERNET NUM: 49379611	$-154.57	$320.00
08/27/2018	PAYMENT	VEGA, ROSELIA CHECK NUM: 17-790297692	$-167.00	$474.57
07/10/2018	BILL	VEGA, ROSELIA	$641.57	$641.57
03/20/2018	PAYMENT	ARLET CARDENAS CORK: D BANK: PNP INTERNET NUM: 41944228	$-6.28	$0.00
03/19/2018	PAYMENT	VEGA, ROSELIA CHECK NUM: 728679029	$-157.00	$6.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.28	$163.28
01/11/2018	PAYMENT	VEGA, ROSELIA CHECK NUM: 665836521	$-329.74	$157.00
12/28/2017	PAYMENT	ROSELIA VEGA CORK: D BANK: PNP INTERNET NUM: 38871838	$-164.17	$486.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.74	$650.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.31	$635.17
07/17/2017	PAYMENT	KAREN RIOS CORK: D BANK: PNP INTERNET NUM: 33806581	$-974.80	$628.86
07/10/2017	BILL	VEGA, ROSELIA	$628.86	$1,603.66
07/10/2017	INTEREST	Monthly Interest	$6.47	$974.80
07/03/2017	INTEREST	Monthly Interest	$6.47	$968.33
06/01/2017	INTEREST	Monthly Interest	$53.06	$961.86
05/01/2017	INTEREST	Monthly Interest	$1.29	$908.80
04/03/2017	INTEREST	Monthly Interest	$1.29	$907.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.49	$906.22
03/01/2017	INTEREST	Monthly Interest	$1.29	$862.73
02/02/2017	INTEREST	Monthly Interest	$1.29	$861.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.97	$860.15
01/03/2017	INTEREST	Monthly Interest	$1.29	$832.18
12/01/2016	INTEREST	Monthly Interest	$1.29	$830.89
11/01/2016	INTEREST	Monthly Interest	$1.29	$829.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.56	$828.31
10/03/2016	INTEREST	Monthly Interest	$1.29	$812.75
09/01/2016	INTEREST	Monthly Interest	$1.29	$811.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.25	$810.17
07/11/2016	BILL	VEGA, ROSELIA	$621.22	$803.92
07/08/2016	INTEREST	Monthly Interest	$1.29	$182.70
07/01/2016	INTEREST	Monthly Interest	$1.29	$181.41
06/01/2016	INTEREST	Monthly Interest	$12.92	$180.12
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$167.20
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$165.51
04/04/2016	PENALTY	POSTAGE	$1.00	$162.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.20	$161.20
11/17/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459408629	$-155.00	$155.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-155.00	$310.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-155.48	$465.00
07/07/2015	BILL	THE BANK OF NEW YORK MELLON	$620.48	$620.48
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-152.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-152.00	$152.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-152.00	$304.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-243.18	$456.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$243.18	$699.18
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-243.18	$456.00
07/08/2014	BILL	RIPPEE, DARROL W & SHIRLEY A	$699.18	$699.18
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-149.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-149.00	$149.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-149.00	$298.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-152.69	$447.00
07/08/2013	BILL	RIPPEE, DARROL W & SHIRLEY A	$599.69	$599.69
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-166.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-166.00	$166.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-166.00	$332.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-168.13	$498.00
07/10/2012	BILL	RIPPEE, DARROL W & SHIRLEY A	$666.13	$666.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-204.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-204.00	$204.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-204.00	$408.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-206.08	$612.00
07/08/2011	BILL	RIPPEE, DARROL W & SHIRLEY A	$818.08	$818.08
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-207.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-207.00	$207.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-207.00	$414.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-208.43	$621.00
07/08/2010	BILL	RIPPEE, DARROL W & SHIRLEY A	$829.43	$829.43
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-214.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-214.00	$214.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-214.00	$428.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-216.79	$642.00
07/06/2009	BILL	RIPPEE, DARROL W & SHIRLEY A	$858.79	$858.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-210.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-210.00	$210.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-210.00	$420.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-213.26	$630.00
07/15/2008	BILL	RIPPEE, DARROL W & SHIRLEY A	$843.26	$843.26
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-207.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-207.00	$207.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-207.00	$414.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-207.16	$621.00
07/12/2007	BILL	RIPPEE, DARROL W & SHIRLEY A	$828.16	$828.16
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-203.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-203.00	$203.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-203.00	$406.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$203.00	$609.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-203.00	$406.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-204.52	$609.00
07/12/2006	BILL	RIPPEE, DARROL W & SHIRLEY A	$813.52	$813.52
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-199.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-199.00	$199.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-199.00	$398.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-202.30	$597.00
07/15/2005	BILL	WELLE, PATRICIA	$799.30	$799.30
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-198.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-198.00	$198.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-198.00	$396.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-198.66	$594.00
07/08/2004	BILL	WELLE, PATRICIA	$792.66	$792.66
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-196.18	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-196.18	$196.18
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-196.18	$392.36
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-196.20	$588.54
07/18/2003	BILL	WELLE, PATRICIA	$784.74	$784.74
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-194.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-194.00	$194.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-194.00	$388.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-195.79	$582.00
07/12/2002	BILL	WELLE, PATRICIA	$777.79	$777.79
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-191.72	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-191.72	$191.72
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-191.72	$383.44
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-191.90	$575.16
07/12/2001	BILL	WELLE, PATRICIA	$767.06	$767.06
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-189.50	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-189.50	$189.50
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-189.50	$379.00
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-189.68	$568.50
07/17/2000	BILL	WELLE, PATRICIA	$758.18	$758.18
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-191.27	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-191.27	$191.27
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2353727	$-191.27	$382.54
07/20/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1145	$-191.48	$573.81
07/17/1999	BILL	WELLE, PATRICIA	$765.29	$765.29
01/14/1999	PAYMENT	WELLE, PATRICIA C. CHECK	$-119.78	$0.00
10/12/1998	PAYMENT	WELLE, PATRICIA CHECK	$-2.40	$119.78
09/09/1998	PAYMENT	WELLE, PATRICIA CHECK	$-119.97	$122.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.40	$242.15
07/13/1998	BILL	WELLE, PATRICIA	$239.75	$239.75
05/15/1998	PAYMENT	WELLE, PATRICIA CHECK	$-164.79	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$164.79
03/25/1998	PENALTY	Postage Costs	$1.00	$159.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.61	$158.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.78	$150.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.91	$145.40
08/07/1997	PAYMENT	WICKSTROM, ELSIE C CHECK	$-48.07	$143.49
07/14/1997	BILL	WICKSTROM, ELSIE C	$191.56	$191.56
08/20/1996	PAYMENT	WICKSTROM, ELSIE C	$-190.50	$0.00
07/18/1996	BILL	WICKSTROM, ELSIE C	$190.50	$190.50