Tax Account 018-391-08

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Owners

JORDAN, RALPH E
3701 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-391-08
Account Type	Real Estate
Location	3701 ARDMORE ST SILVER SPRINGS
Balance	$131.00
Currently Due	$0.00

Account ID

018-391-08

Account Type

Real Estate

Location

3701 ARDMORE ST
SILVER SPRINGS

Balance

$131.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$524.49
Total	$524.49
Paid	$393.49
Balance	$131.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$524.49

Total

$524.49

Paid

$393.49

Balance

$131.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$131.49	$0.00	$131.49	$131.49	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Due	$131.00	$0.00	$131.00	$0.00	$131.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$512.98	$0.00	$512.98	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$446.45	$0.00	$446.45	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$438.18	$15.29	$453.47	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$427.34	$0.00	$427.34	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$418.61	$0.00	$418.61	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$608.89	$0.00	$608.89	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$600.66	$0.00	$600.66	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$593.73	$0.00	$593.73	$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	94.93	31.63	.00
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.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
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
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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-131.00	$131.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-131.00	$262.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-131.49	$393.00
07/16/2024	BILL	JORDAN, RALPH E	$524.49	$524.49
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-128.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-128.00	$128.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-128.00	$256.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-128.98	$384.00
07/17/2023	BILL	JORDAN, RALPH E	$512.98	$512.98
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-111.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-111.00	$111.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-111.00	$222.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-113.45	$333.00
07/15/2022	BILL	JORDAN, RALPH E	$446.45	$446.45
04/25/2022	PAYMENT	RALPH E JORDAN PNP PNP - 113165805	$-234.75	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$234.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.92	$233.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.37	$222.83
08/25/2021	PAYMENT	JORDAN, RALPH E CHECK 9354	$-218.72	$218.46
07/14/2021	BILL	JORDAN, RALPH E	$437.18	$437.18
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-106.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-106.00	$106.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-106.00	$212.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$109.34	$318.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-109.34	$208.66
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-109.34	$318.00
07/09/2020	BILL	JORDAN, RALPH E	$427.34	$427.34
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-104.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-104.00	$104.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-104.00	$208.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-106.61	$312.00
07/10/2019	BILL	JORDAN, RALPH E	$418.61	$418.61
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-152.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-152.00	$152.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-152.00	$304.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-152.89	$456.00
07/10/2018	BILL	JORDAN, RALPH E	$608.89	$608.89
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$150.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-150.00	$300.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-150.66	$450.00
07/10/2017	BILL	JORDAN, RALPH E	$600.66	$600.66
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-148.00	$148.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-148.00	$296.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$149.73	$444.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-149.73	$294.27
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-149.73	$444.00
07/11/2016	BILL	JORDAN, RALPH E	$593.73	$593.73
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-148.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$148.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-148.00	$296.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-149.05	$444.00
07/07/2015	BILL	JORDAN, RALPH E	$593.05	$593.05
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-146.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$146.00	$146.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-146.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$146.00	$146.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-146.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-146.00	$146.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-146.00	$292.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-147.11	$438.00
07/08/2014	BILL	JORDAN, RALPH E	$585.11	$585.11
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-144.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-144.00	$144.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-144.00	$288.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-145.57	$432.00
07/08/2013	BILL	JORDAN, RALPH E	$577.57	$577.57
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-162.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-162.00	$162.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-162.00	$324.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-165.15	$486.00
07/10/2012	BILL	JORDAN, RALPH E	$651.15	$651.15
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-196.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-196.00	$196.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-196.00	$392.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-199.67	$588.00
07/08/2011	BILL	JORDAN, RALPH E	$787.67	$787.67
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-197.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-197.00	$197.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-199.63	$591.00
07/08/2010	BILL	JORDAN, RALPH E	$790.63	$790.63
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-194.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-194.00	$194.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-195.12	$582.00
07/06/2009	BILL	JORDAN, RALPH E	$777.12	$777.12
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-190.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-190.00	$190.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-190.00	$380.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-193.95	$570.00
07/15/2008	BILL	JORDAN, RALPH E	$763.95	$763.95
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-187.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-187.00	$187.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-190.18	$561.00
07/12/2007	BILL	JORDAN, RALPH E	$751.18	$751.18
05/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 422035	$-11.44	$0.00
05/09/2007	PAYMENT	CITI MORTGAGE CHECK BANK: 10-86 NUM: 42874	$-136.00	$11.44
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$147.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.44	$141.44
10/31/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20766	$-136.00	$136.00
10/06/2006	PAYMENT	JORDAN, RALPH E & NIKKI A CHECK BANK: 94-77 NUM: 6221	$-136.00	$272.00
08/16/2006	PAYMENT	JORDAN, RALPH E & NIKKI A CHECK BANK: 94-77 NUM: 6179	$-137.94	$408.00
07/12/2006	BILL	JORDAN, RALPH E & NIKKI A	$545.94	$545.94
04/18/2006	PAYMENT	JORDAN, RALPH E & NIKKI A CHECK BANK: 94-77 NUM: 6091	$-139.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.36	$139.36
12/13/2005	PAYMENT	JORDAN, RALPH E & NIKKI A CHECK BANK: 94-77 NUM: 5967	$-134.00	$134.00
11/08/2005	PAYMENT	JORDAN, RALPH E & NIKKI A CHECK BANK: 94-77 NUM: 5927	$-146.46	$268.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.96	$414.46
10/04/2005	PAYMENT	JORDAN, RALPH E & NIKKI A CHECK BANK: 94-77 NUM: 6046	$-137.51	$407.50
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.50	$545.01
07/15/2005	BILL	JORDAN, RALPH E & NIKKI A	$539.51	$539.51
04/26/2005	PAYMENT	JORDAN, RALPH CORK: D BANK: CREDIT CARD NUM: VISA	$-284.62	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.30	$284.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.32	$271.32
08/09/2004	PAYMENT	TITLEDIRECT CORK: B BANK: 68-896 NUM: 51689	$-267.27	$266.00
07/08/2004	BILL	JORDAN, RALPH E & NIKKI A	$533.27	$533.27
05/28/2004	PAYMENT	JORDAN, RALPH E & NIKKI A CHECK BANK: 94-77 NUM: 5191	$-603.92	$0.00
05/03/2004	INTEREST	Monthly Interest	$0.25	$603.92
04/26/2004	PAYMENT	JORDAN, RALPH E & NIKKI A CHECK BANK: 94-77 NUM: 5110	$-150.00	$603.67
03/30/2004	INTEREST	Monthly Interest	$1.03	$753.67
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.80	$752.64
03/04/2004	INTEREST	Monthly Interest	$1.03	$718.84
02/02/2004	INTEREST	Monthly Interest	$1.03	$717.81
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.73	$716.78
01/05/2004	INTEREST	Monthly Interest	$1.03	$695.05
12/18/2003	INTEREST	Monthly Interest	$1.03	$694.02
12/01/2003	INTEREST	Monthly Interest	$1.03	$692.99
10/22/2003	PAYMENT	JORDAN, RALPH E & NIKKI A CHECK BANK: 94-77 NUM: 4757	$-250.00	$691.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.07	$941.96
10/02/2003	INTEREST	Monthly Interest	$2.97	$929.89
09/03/2003	INTEREST	Monthly Interest	$2.97	$926.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.83	$923.95
08/01/2003	INTEREST	Monthly Interest	$2.97	$919.12
07/18/2003	BILL	JORDAN, RALPH E & NIKKI A	$482.85	$916.15
07/01/2003	INTEREST	Monthly Interest	$2.97	$433.30
06/02/2003	INTEREST	Monthly Interest	$29.75	$430.33
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$400.58
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.42	$395.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.90	$373.66
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.76	$361.76
08/26/2002	PAYMENT	JORDAN, RALPH E & NIKKI A CHECK BANK: 94-7074 NUM: 3832	$-121.94	$357.00
07/12/2002	BILL	JORDAN, RALPH E & NIKKI A	$478.94	$478.94
03/08/2002	PAYMENT	JORDAN, RALPH E & NIKKI A CHECK BANK: 94-7074 NUM: 3598	$-118.92	$0.00
01/08/2002	PAYMENT	JORDAN, RALPH E & NIKKI A CHECK BANK: 94-7074 NUM: 3548	$-118.92	$118.92
10/03/2001	PAYMENT	JORDAN, RALPH E & NIKKI A CHECK BANK: 94-7074 NUM: 3425	$-118.92	$237.84
08/23/2001	PAYMENT	JORDAN, RALPH E & NIKKI A CHECK BANK: 94-7074 NUM: 3373	$-119.09	$356.76
07/12/2001	BILL	JORDAN, RALPH E & NIKKI A	$475.85	$475.85
03/12/2001	PAYMENT	JORDAN, RALPH E & NIKKI A CHECK BANK: 94-7074 NUM: 3069	$-118.18	$0.00
01/12/2001	PAYMENT	JORDAN, RALPH E & NIKKI A CHECK BANK: 94-7074 NUM: 2963	$-118.18	$118.18
10/10/2000	PAYMENT	JORDAN, RALPH E & NIKKI A CHECK BANK: 94-7074 NUM: 2827	$-118.18	$236.36
09/03/2000	PAYMENT	JORDAN, RALPH E & NIKKI A CHECK BANK: 94-7074 NUM: 2739	$-118.30	$354.54
07/17/2000	BILL	JORDAN, RALPH E & NIKKI A	$472.84	$472.84
03/09/2000	PAYMENT	JORDAN, RALPH E & NIKKI A CHECK BANK: 94-7074 NUM: 2361	$-117.47	$0.00
01/20/2000	PAYMENT	JORDAN, RALPH E & NIKKI A CHECK BANK: 94-7074 NUM: 2338	$-112.95	$117.47
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.52	$230.42
09/30/1999	PAYMENT	JORDAN, RALPH E & NIKKI A CHECK BANK: 94-7074 NUM: 2280	$-112.95	$225.90
08/30/1999	PAYMENT	JORDAN, RALPH E & NIKKI A CHECK BANK: 94-7074 NUM: 2242	$-113.22	$338.85
07/17/1999	BILL	JORDAN, RALPH E & NIKKI A	$452.07	$452.07
03/09/1999	PAYMENT	JORDAN, RALPH E & NIKKI A CHECK	$-32.07	$0.00
01/07/1999	PAYMENT	JORDAN, RALPH E & NIKKI A CHECK	$-32.07	$32.07
10/12/1998	PAYMENT	JORDAN, RALPH E & NIKKI A CHECK	$-32.07	$64.14
08/24/1998	PAYMENT	JORDAN, RALPH E & NIKKI A CHECK	$-32.29	$96.21
07/13/1998	BILL	JORDAN, RALPH E & NIKKI A	$128.50	$128.50
07/23/1997	PAYMENT	NO NEVADA TITLE CHECK	$-127.05	$0.00
07/14/1997	BILL	JOFDAN, RALPH E & NIKKI A U/C	$127.05	$127.05
07/31/1996	PAYMENT	NO NEVADA TITLE	$-126.36	$0.00
07/18/1996	BILL	KEMPER, LARRY & LANA	$126.36	$126.36