Tax Account 018-322-11

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Owners

GRANT, C S
2910 TRUCKEE #12
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-322-11
Account Type	Real Estate
Location	2910 TRUCKEE ST SILVER SPRINGS
Balance	$1,211.70
Currently Due	$1,211.70

Account ID

018-322-11

Account Type

Real Estate

Location

2910 TRUCKEE ST
SILVER SPRINGS

Balance

$1,211.70

Currently Due

$1,211.70

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$960.89
Total	$1,211.70
Paid	$0.00
Balance	$1,211.70
Due	$1,211.70
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$960.89

Total

$1,211.70

Paid

$0.00

Balance

$1,211.70

Due

$1,211.70

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	Past due	$447.45	$17.90	$447.45	$0.00	$465.35
2	10/02/2023	10/13/2023	Past due	$170.00	$30.87	$170.00	$0.00	$666.22
3	01/02/2024	01/13/2024	Past due	$170.00	$47.25	$170.00	$0.00	$883.47
4	03/04/2024	03/15/2024	Past due	$173.44	$67.02	$173.44	$0.00	$1,211.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$807.24	$92.84	$900.08	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$771.06	$115.07	$1,007.56	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$758.20	$130.83	$889.03	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$570.58	$167.97	$757.55	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$670.99	$229.86	$900.85	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$660.94	$0.00	$660.94	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$652.48	$6.50	$658.98	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S37	SSGID Delinquent	275.10	.00	275.10	275.10
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S37	SSGID Delinquent	290.90	290.90	.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	262.00	262.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	258.00	258.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
2019-2020	S37	SSGID Delinquent	88.00	88.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.98	$1,211.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$79.79	$1,203.72
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,123.93
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,121.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.02	$1,120.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.25	$1,053.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.87	$1,006.22
09/12/2023	PAYMENT	SHANNON GRANT SYS PNP - 130884469 ORIG: PNP	$-707.64	$975.35
09/12/2023	ADJUST	SHANNON GRANT PNP PNP - 130884469 VOIDED PAYMENT: 787470. REASON: COLLECTION FEE FIX	$707.64	$1,682.99
09/12/2023	PAYMENT	SHANNON GRANT SYS PNP - 130884153 ORIG: PNP	$-700.00	$975.35
09/12/2023	ADJUST	SHANNON GRANT PNP PNP - 130884153 VOIDED PAYMENT: 787469. REASON: COLLECTION FEE FIX	$700.00	$1,675.35
09/12/2023	PAYMENT	SHANNON GRANT SYS PNP - 130883814 ORIG: PNP	$-500.00	$975.35
09/12/2023	ADJUST	SHANNON GRANT PNP PNP - 130883814 VOIDED PAYMENT: 787468. REASON: COLLECTION FEE FIX	$500.00	$1,475.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.90	$975.35
07/17/2023	BILL	GRANT, C S	$957.45	$957.45
03/07/2023	PAYMENT	SHANNON GRANT PNP PNP - 130884469	$-707.64	$0.00
03/07/2023	PAYMENT	SHANNON GRANT PNP PNP - 130884153	$-700.00	$707.64
03/07/2023	PAYMENT	SHANNON GRANT PNP PNP - 130883814	$-500.00	$1,407.64
03/03/2023	INTEREST	INTEREST FOR 03/2023	$6.39	$1,907.64
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-97.27	$1,901.25
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.39	$1,998.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.09	$1,992.13
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.39	$1,947.04
12/05/2022	INTEREST	INTEREST FOR 12/2022	$6.39	$1,940.65
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.39	$1,934.26
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.93	$1,927.87
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.39	$1,897.94
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.39	$1,891.55
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.82	$1,885.16
07/15/2022	BILL	GRANT, C S	$904.51	$1,867.34
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.39	$962.83
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.39	$956.44
06/06/2022	INTEREST	INTEREST FOR 06/2022	$63.92	$950.05
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$886.13
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$883.13
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.69	$882.13
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.68	$828.44
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.52	$820.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.18	$786.24
07/14/2021	BILL	GRANT, C S	$767.06	$767.06
06/01/2021	PAYMENT	SHANNON GRANT PNP PNP - 94769158	$-1,646.58	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$4.75	$1,646.58
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,641.83
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.75	$1,634.87
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$52.59	$1,630.12
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.75	$1,577.53
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$37.69	$1,572.78
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.75	$1,535.09
12/01/2020	INTEREST	Monthly Interest	$4.75	$1,530.34
11/09/2020	INTEREST	Monthly Interest	$4.75	$1,525.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.26	$1,520.84
10/05/2020	INTEREST	Monthly Interest	$4.75	$1,495.58
09/01/2020	INTEREST	Monthly Interest	$4.75	$1,490.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.29	$1,486.08
08/03/2020	INTEREST	Monthly Interest	$4.75	$1,470.79
07/09/2020	BILL	GRANT, C S	$751.24	$1,466.04
07/01/2020	INTEREST	Monthly Interest	$4.75	$714.80
06/17/2020	PAYMENT	C GRANT CORK: D BANK: PNP INTERNET NUM: 76646099	$-900.85	$710.05
06/01/2020	INTEREST	Monthly Interest	$53.14	$1,610.90
05/01/2020	INTEREST	Monthly Interest	$5.59	$1,557.76
04/02/2020	INTEREST	Monthly Interest	$5.59	$1,552.17
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.94	$1,546.58
03/03/2020	INTEREST	Monthly Interest	$5.59	$1,506.64
02/03/2020	INTEREST	Monthly Interest	$5.59	$1,501.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.03	$1,495.46
01/01/2020	INTEREST	Monthly Interest	$5.59	$1,468.43
12/04/2019	INTEREST	Monthly Interest	$5.59	$1,462.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.53	$1,457.25
10/01/2019	INTEREST	Monthly Interest	$5.59	$1,440.72
09/01/2019	INTEREST	Monthly Interest	$5.59	$1,435.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.42	$1,429.54
07/31/2019	INTEREST	Monthly Interest	$5.59	$1,421.12
07/22/2019	INTEREST	Monthly Interest	$5.59	$1,415.53
07/10/2019	BILL	GRANT, C S	$570.58	$1,409.94
07/01/2019	INTEREST	Monthly Interest	$5.59	$839.36
06/03/2019	INTEREST	Monthly Interest	$55.92	$833.77
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$777.85
04/04/2019	PENALTY	Postage	$1.00	$772.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.97	$771.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.24	$724.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.85	$694.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.80	$677.79
07/10/2018	BILL	GRANT, C S	$670.99	$670.99
01/23/2018	PAYMENT	GRANT, RITA & CHARLES CHECK NUM: 1141	$-160.00	$0.00
01/03/2018	PAYMENT	GRANT, RITA CHECK NUM: 1136	$-170.00	$160.00
09/21/2017	PAYMENT	GRANT, C S & RITA CHECK NUM: 1123	$-165.00	$330.00
07/24/2017	PAYMENT	GRANT, C S & RITA CHECK NUM: 1117	$-165.94	$495.00
07/10/2017	BILL	GRANT, C S	$660.94	$660.94
02/09/2017	PAYMENT	GRANT, C S & RITA A CHECK NUM: 1101	$-163.00	$0.00
01/24/2017	PAYMENT	GRANT, CHARLES & RITA CHECK NUM: 1097	$-168.98	$163.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.50	$331.98
08/12/2016	PAYMENT	GRANT RITA CHECK BANK: WF INTERNET NUM: 016081109067138	$-165.00	$325.48
07/15/2016	PAYMENT	GRANT RITA CHECK BANK: WF INTERNET NUM: 016071409068938	$-162.00	$490.48
07/11/2016	BILL	GRANT, C S	$652.48	$652.48
02/12/2016	PAYMENT	GRANT RITA CHECK BANK: WF INTERNET NUM: 016021109032718	$-162.00	$0.00
12/11/2015	PAYMENT	GRANT, RITA OR CHARLES CHECK NUM: 1048	$-162.00	$162.00
08/20/2015	PAYMENT	C GRANT CORK: D BANK: PNP INTERNET NUM: 19657961	$-162.00	$324.00
07/22/2015	PAYMENT	GRANT, C S & RITA CHECK NUM: 1053	$-165.67	$486.00
07/07/2015	BILL	GRANT, C S	$651.67	$651.67
03/10/2015	PAYMENT	GRANT, RITA & CHARLES CHECK NUM: 2377162371	$-6.40	$0.00
03/03/2015	PAYMENT	GRANT, RITA & CHARLES CHECK NUM: 2375594565	$-160.00	$6.40
02/24/2015	PAYMENT	GRANT, RITA CHECK NUM: 2375370260	$-160.00	$166.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.40	$326.40
08/29/2014	PAYMENT	GRANT, RITA & CHARLES CHECK NUM: 2358458402	$-160.00	$320.00
08/19/2014	PAYMENT	GRANT, RITA OR CHARLES CHECK NUM: 1014	$-162.01	$480.00
07/08/2014	BILL	GRANT, C S	$642.01	$642.01
04/03/2014	PAYMENT	GRANT, C S CASH	$-339.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$339.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.80	$338.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.32	$322.32
12/20/2013	PAYMENT	GRANT, C S CORK: D NUM: PNP/IBP	$-164.32	$316.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.32	$480.32
09/24/2013	PAYMENT	GRANT, C S CORK: D NUM: IBP	$-165.16	$474.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.35	$639.16
07/08/2013	BILL	GRANT, C S	$632.81	$632.81
03/25/2013	PAYMENT	C GRANT CORK: D BANK: PNP INTERNET NUM: 10063853	$-178.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.88	$178.88
01/22/2013	PAYMENT	GRANT, C CORK: D NUM: IBP/PNP	$-172.00	$172.00
01/22/2013	AMENDMENT	REMOVE PENALTY/PD ON TIME C.C.	$-6.88	$344.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.88	$350.88
11/26/2012	PAYMENT	C GRANT CORK: D BANK: PNP INTERNET NUM: 9226338	$-178.88	$344.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.88	$522.88
08/28/2012	PAYMENT	C GRANT CORK: D BANK: PNP INTERNET NUM: 8747233	$-175.10	$516.00
07/10/2012	BILL	GRANT, C S	$691.10	$691.10
03/06/2012	PAYMENT	C GRANT CHECK BANK: PNP INTERNET NUM: 7853637	$-173.00	$0.00
01/03/2012	PAYMENT	C GRANT CHECK BANK: PNP INTERNET NUM: 7521236	$-173.00	$173.00
10/04/2011	PAYMENT	SHANNON GRANT CHECK BANK: PNP INTERNET NUM: 7111371	$-173.00	$346.00
08/13/2011	PAYMENT	C GRANT CORK: D BANK: PNP INTERNET NUM: 6898942	$-176.69	$519.00
07/08/2011	BILL	GRANT, C S	$695.69	$695.69
07/28/2010	PAYMENT	VAUGHN, DOROTHY A CHECK BANK: 94-7074 NUM: 2662	$-554.68	$0.00
07/08/2010	BILL	VAUGHN, DOROTHY A TR	$554.68	$554.68
07/23/2009	PAYMENT	VAUGHN, DOROTHY A TR CHECK BANK: 94-7074 NUM: 2440	$-557.14	$0.00
07/06/2009	BILL	VAUGHN, DOROTHY A TR	$557.14	$557.14
08/26/2008	PAYMENT	VAUGHN, DOROTHY A TR CHECK BANK: 94-7074 NUM: 2179	$-274.00	$0.00
07/31/2008	PAYMENT	VAUGHN, DOROTHY A TR CHECK BANK: 94-7074 NUM: 2164	$-276.38	$274.00
07/15/2008	BILL	VAUGHN, DOROTHY A TR	$550.38	$550.38
09/07/2007	PAYMENT	VAUGHN, DOROTHY A CHECK BANK: 94-7074 NUM: 1886	$-270.00	$0.00
07/25/2007	PAYMENT	VAUGHN, DOROTHY A CHECK BANK: 94-7074 NUM: 1855	$-273.81	$270.00
07/12/2007	BILL	VAUGHN, DOROTHY A	$543.81	$543.81
07/25/2006	PAYMENT	VAUGHN, DENNIS M & DOROTHY A CHECK BANK: 94-7074 NUM: 1448	$-537.46	$0.00
07/12/2006	BILL	VAUGHN, DENNIS M & DOROTHY A	$537.46	$537.46
10/31/2005	PAYMENT	VAUGHN, DENNIS M & DOROTHY A CHECK BANK: 94-7074 NUM: 1195*	$-132.00	$0.00
10/11/2005	PAYMENT	VAUGHN, DENNIS M & DOROTHY A CHECK BANK: 94-7074 NUM: 1181*	$-132.00	$132.00
09/08/2005	PAYMENT	VAUGHN, DENNIS M & DOROTHY A CHECK BANK: 94-7074 NUM: 1150*	$-132.00	$264.00
08/08/2005	PAYMENT	VAUGHN, DENNIS M & DOROTHY A CHECK BANK: 94-7074 NUM: 1114*	$-135.27	$396.00
07/15/2005	BILL	VAUGHN, DENNIS M & DOROTHY A	$531.27	$531.27
08/10/2004	PAYMENT	VAUGHN, DENNIS M & DOROTHY A CHECK BANK: 94-7074 NUM: 798*	$-384.00	$0.00
07/29/2004	PAYMENT	VAUGHN, DENNIS M & DOROTHY A CHECK BANK: 94-7074 NUM: 780*	$-129.57	$384.00
07/08/2004	BILL	VAUGHN, DENNIS M & DOROTHY A	$513.57	$513.57
11/04/2003	PAYMENT	VAUGHN, DENNIS M & DOROTHY A CHECK BANK: 94-7074 NUM: 558*	$-127.78	$0.00
10/03/2003	PAYMENT	VAUGHN, DENNIS M & DOROTHY A CHECK BANK: 94-7074 NUM: 522*	$-127.78	$127.78
09/08/2003	PAYMENT	VAUGHN, DENNIS M & DOROTHY A CHECK BANK: 94-7074 NUM: 500*	$-127.78	$255.56
08/05/2003	PAYMENT	VAUGHN, DENNIS M & DOROTHY A CHECK BANK: 94-7074 NUM: 474	$-127.80	$383.34
07/18/2003	BILL	VAUGHN, DENNIS M & DOROTHY A	$511.14	$511.14
12/10/2002	PAYMENT	VAUGHN, DENNIS M & DOROTHY A CHECK BANK: 94-7074 NUM: 250	$-126.00	$0.00
10/24/2002	PAYMENT	VAUGHN, DENNIS M & DOROTHY A CHECK BANK: 94-7074 NUM: 200	$-126.00	$126.00
08/28/2002	PAYMENT	VAUGHN, DENNIS M & DOROTHY A CHECK BANK: 94-7074 NUM: 139	$-126.00	$252.00
07/31/2002	PAYMENT	VAUGHN, DENNIS M & DOROTHY A CHECK BANK: 94-7074 NUM: 100	$-128.32	$378.00
07/12/2002	BILL	VAUGHN, DENNIS M & DOROTHY A	$506.32	$506.32
08/09/2001	PAYMENT	VAUGHN, DENNIS M & DOROTHY A CHECK BANK: 94-7074 NUM: 969	$-502.78	$0.00
07/12/2001	BILL	VAUGHN, DENNIS M & DOROTHY A	$502.78	$502.78
08/03/2000	PAYMENT	VAUGHN, DENNIS M & DOROTHY A CHECK BANK: 94-7074 NUM: 585	$-499.20	$0.00
07/17/2000	BILL	VAUGHN, DENNIS M & DOROTHY A	$499.20	$499.20
02/07/2000	PAYMENT	VAUGHN, DENNIS M & DOROTHY A CHECK BANK: 94-7074 NUM: 377*	$-121.55	$0.00
12/21/1999	PAYMENT	VAUGHN, DENNIS M & DOROTHY A CHECK BANK: 94-7074 NUM: 325*	$-121.55	$121.55
10/05/1999	PAYMENT	VAUGHN, DENNIS M & DOROTHY A CHECK BANK: 94-7074 NUM: 236*	$-121.55	$243.10
08/31/1999	PAYMENT	VAUGHN, DENNIS M & DOROTHY A CHECK BANK: 94-7074 NUM: 170*	$-121.79	$364.65
07/17/1999	BILL	VAUGHN, DENNIS M & DOROTHY A	$486.44	$486.44
08/12/1998	PAYMENT	VAUGHN, DENNIS M & DOROTHY A CHECK	$-163.51	$0.00
07/13/1998	BILL	VAUGHN, DENNIS M & DOROTHY A	$163.51	$163.51
08/21/1997	PAYMENT	VAUGHN, DENNIS M & DOROTHY A CHECK	$-161.81	$0.00
07/14/1997	BILL	VAUGHN, DENNIS M & DOROTHY A	$161.81	$161.81
02/11/1997	PAYMENT	VAUGHN, DENNIS M & DOROTHY A	$-40.19	$0.00
12/04/1996	PAYMENT	VAUGHN, DENNIS M & DOROTHY A	$-40.19	$40.19
10/09/1996	PAYMENT	VAUGHN, DENNIS M & DOROTHY A	$-40.19	$80.38
08/26/1996	PAYMENT	VAUGHN, DENNIS M & DOROTHY A	$-40.35	$120.57
07/18/1996	BILL	VAUGHN, DENNIS M & DOROTHY A	$160.92	$160.92