Tax Account 018-404-24

Print Page · · Payments Cart · New Search

Owners

FRANCESCHI, THOMAS LEE ET AL
3510 CYPRESS ST
SILVER SPRINGS, NV 89429-0000

FRANCESCHI, SHARON A

Account Summary

Account ID	018-404-24
Account Type	Real Estate
Location	3510 CYPRESS ST SILVER SPRINGS
Balance	$219.00
Currently Due	$0.00

Account ID

018-404-24

Account Type

Real Estate

Location

3510 CYPRESS ST
SILVER SPRINGS

Balance

$219.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$876.76
Total	$876.76
Paid	$657.76
Balance	$219.00
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

$876.76

Total

$876.76

Paid

$657.76

Balance

$219.00

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	$219.76	$0.00	$219.76	$219.76	$0.00
2	10/07/2024	10/17/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
3	01/06/2025	01/16/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
4	03/03/2025	03/13/2025	Due	$219.00	$0.00	$219.00	$0.00	$219.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.99	$0.00	$854.99	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$731.69	$0.00	$731.69	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$714.13	$0.00	$714.13	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$696.23	$0.00	$696.23	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$679.66	$0.00	$679.66	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$862.32	$0.00	$862.32	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$846.70	$0.00	$846.70	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$833.55	$0.00	$833.55	$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
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	PNC MORTGAGE ACH CORE -	$-219.00	$219.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-219.00	$438.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-219.76	$657.00
07/16/2024	BILL	FRANCESCHI, THOMAS LEE ET AL	$876.76	$876.76
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-213.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-213.00	$213.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-213.00	$426.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-215.99	$639.00
07/17/2023	BILL	FRANCESCHI, THOMAS LEE ET AL	$854.99	$854.99
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-182.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-182.00	$182.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-182.00	$364.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-185.69	$546.00
07/15/2022	BILL	FRANCESCHI, THOMAS LEE ET AL	$731.69	$731.69
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-178.49	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-178.49	$178.49
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-178.49	$356.98
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-178.66	$535.47
07/14/2021	BILL	FRANCESCHI, THOMAS LEE ET AL	$714.13	$714.13
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-174.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-174.00	$174.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$348.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$174.23	$522.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-174.23	$347.77
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-174.23	$522.00
07/09/2020	BILL	FRANCESCHI, THOMAS LEE ET AL	$696.23	$696.23
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-169.00	$169.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$338.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-172.66	$507.00
07/10/2019	BILL	FRANCESCHI, THOMAS LEE ET AL	$679.66	$679.66
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-215.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-215.00	$215.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-215.00	$430.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-217.32	$645.00
07/10/2018	BILL	FRANCESCHI, THOMAS LEE ET AL	$862.32	$862.32
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-211.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-211.00	$211.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-211.00	$422.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-213.70	$633.00
07/10/2017	BILL	FRANCESCHI, THOMAS LEE ET AL	$846.70	$846.70
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-208.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-208.00	$208.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-208.00	$416.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-209.55	$624.00
07/11/2016	BILL	FRANCESCHI, THOMAS LEE ET AL	$833.55	$833.55
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-208.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-208.00	$208.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-208.00	$416.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-208.39	$624.00
07/07/2015	BILL	FRANCESCHI, THOMAS LEE ET AL	$832.39	$832.39
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-204.00	$0.00
10/21/2014	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 93871	$-204.00	$204.00
09/29/2014	PAYMENT	CAPLINGER, DENISE L CHECK NUM: 995109	$-204.00	$408.00
07/29/2014	PAYMENT	CAPLINGER, DENISE L CHECK NUM: 995080	$-205.49	$612.00
07/08/2014	BILL	CAPLINGER, THOMAS L & DENISE L	$817.49	$817.49
02/19/2014	PAYMENT	CAPLINGER, DENISE L CHECK NUM: 995672	$-200.00	$0.00
01/08/2014	PAYMENT	CAPLINGER, DENISE L CHECK NUM: 995630	$-208.00	$200.00
10/30/2013	PAYMENT	CAPLINGER, DENISE L CHECK NUM: 995602	$-200.00	$408.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.00	$608.00
08/27/2013	PAYMENT	CAPLINGER, DENISE L CHECK NUM: 995563	$-203.18	$600.00
07/08/2013	BILL	CAPLINGER, THOMAS L & DENISE L	$803.18	$803.18
02/26/2013	PAYMENT	CAPLINGER, DENISE L CHECK NUM: 995445	$-213.00	$0.00
12/06/2012	PAYMENT	CAPLINGER, DENISE L CHECK NUM: 995407	$-213.00	$213.00
10/01/2012	PAYMENT	CAPLINGER, DENISE L CHECK NUM: 995352	$-213.00	$426.00
08/10/2012	PAYMENT	CAPLINGER, THOMAS L & DENISE L CHECK NUM: 995326	$-215.25	$639.00
07/10/2012	BILL	CAPLINGER, THOMAS L & DENISE L	$854.25	$854.25
04/24/2012	PAYMENT	CAPLINGER, DENISE L CHECK NUM: 995241	$-43.89	$0.00
03/29/2012	PAYMENT	CAPLINGER, DENISE L CHECK NUM: 995237	$-300.00	$43.89
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.31	$343.89
02/27/2012	PAYMENT	CAPLINGER, DENISE L CHECK NUM: 995216	$-300.00	$327.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.58	$627.58
10/24/2011	PAYMENT	CAPLINGER, DENISE L CHECK NUM: 995135	$-300.00	$612.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.00	$912.00
09/12/2011	PAYMENT	GREATER NEVADA CHECK NUM: 916042	$-345.37	$900.00
08/29/2011	AMENDMENT	ADD LATE PAY PENALTY	$12.13	$1,245.37
08/29/2011	AMENDMENT	CHECK RETURNED NSF	$30.00	$1,233.24
08/29/2011	ADJUST	CHECK RETURNED NSF NUM: 995072	$303.24	$1,203.24
08/16/2011	VOID	CAPLINGER, DENISE L CHECK NUM: 995072	$-303.24	$900.00
07/08/2011	BILL	CAPLINGER, THOMAS L & DENISE L	$1,203.24	$1,203.24
04/01/2011	PAYMENT	CAPLINGER, THOMAS L & DENISE L CHECK NUM: 50799669	$-325.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.47	$325.12
02/02/2011	PAYMENT	CAPLINGER, DENISE L CHECK NUM: 22603342	$-330.48	$309.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.89	$640.13
10/22/2010	PAYMENT	CAPLINGER, DENISE L CHECK BANK: 70-2382 NUM: 82104544	$-306.00	$624.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.24	$930.24
08/17/2010	PAYMENT	CAPLINGER, DENISE L CHECK BANK: 70-2382 NUM: 53292905	$-309.34	$918.00
07/08/2010	BILL	CAPLINGER, THOMAS L & DENISE L	$1,227.34	$1,227.34
04/06/2010	PAYMENT	CAPLINGER, DENISE L CHECK BANK: 70-2382 NUM: 93619983	$-13.00	$0.00
03/17/2010	PAYMENT	CAPLINGER, DENISE CHECK BANK: 70-2382 NUM: 84416126	$-325.00	$13.00
03/17/2010	AMENDMENT	DEL PEN-POSTMARK	$-16.88	$338.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.88	$354.88
02/01/2010	PAYMENT	CAPLINGER, THOMAS L & DENISE L CHECK BANK: 70-2382 NUM: 71465903	$-325.00	$338.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.00	$663.00
10/02/2009	PAYMENT	CAPLINGER, THOMAS L & DENISE L CHECK BANK: 56-1551 NUM: 30167256	$-325.00	$650.00
08/03/2009	PAYMENT	CAPLINGER, THOMAS L & DENISE L CHECK BANK: 56-1551 NUM: 13574043	$-327.71	$975.00
07/06/2009	BILL	CAPLINGER, THOMAS L & DENISE L	$1,302.71	$1,302.71
03/06/2009	PAYMENT	CAPLINGER, DENISE CHECK BANK: 56-1551 NUM: 69923708	$-318.00	$0.00
01/07/2009	PAYMENT	CAPLINGER, DENISE CHECK BANK: 62-38 NUM: 14389385	$-318.00	$318.00
10/15/2008	PAYMENT	CAPLINGER, DENISE L CHECK BANK: 62-38 NUM: 13032699	$-318.00	$636.00
08/22/2008	PAYMENT	CAPLINGER, DENISE CHECK BANK: 92-38 NUM: 12109948	$-320.25	$954.00
07/15/2008	BILL	CAPLINGER, THOMAS L & DENISE L	$1,274.25	$1,274.25
03/17/2008	PAYMENT	CAPLINGER, DENISE CHECK BANK: 62-38/311 NUM: 09494400	$-311.00	$0.00
03/17/2008	AMENDMENT	postmarked in grace period	$-12.44	$311.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.44	$323.44
01/03/2008	PAYMENT	CAPLINGER, DENISE CHECK BANK: 94-8014 NUM: 5655	$-311.00	$311.00
09/21/2007	PAYMENT	CAPLINGER, THOMAS L & DENISE L CASH	$-311.00	$622.00
07/27/2007	PAYMENT	CASH CASH	$-313.61	$933.00
07/12/2007	BILL	CAPLINGER, THOMAS L & DENISE L	$1,246.61	$1,246.61
04/16/2007	PAYMENT	CAPLINGER, DENISE CHECK BANK: 62-38 NUM: 03496912	$-12.16	$0.00
03/21/2007	PAYMENT	CAPLINGER, DENISE CHECK BANK: 62-38 NUM: 3442	$-304.00	$12.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.16	$316.16
12/29/2006	PAYMENT	CAPLINGER, DENISE & THOMAS CHECK BANK: 94-8014 NUM: 5610	$-304.00	$304.00
09/22/2006	PAYMENT	CAPLINGER, THOMAS L & DENISE L CASH	$-304.00	$608.00
08/23/2006	PAYMENT	CAPLINGER, DENISE L & THOMAS L CHECK BANK: 94-8014 NUM: 5595	$-307.78	$912.00
07/12/2006	BILL	CAPLINGER, THOMAS L & DENISE L	$1,219.78	$1,219.78
02/24/2006	PAYMENT	CAPLINGER, DENISE L & THOMAS L CHECK BANK: 94-8014 NUM: 5566	$-298.00	$0.00
12/30/2005	PAYMENT	CAPLINGER, DENISE L & THOMAS L CHECK BANK: 94-8014 NUM: 5550	$-298.00	$298.00
10/11/2005	PAYMENT	CAPLINGER, DENISE I & THOMAS L CHECK BANK: 94-8014 NUM: 5529	$-298.00	$596.00
07/29/2005	PAYMENT	CAPLINGER, DENISE & THOMAS CHECK BANK: 94-8014 NUM: 5513	$-299.73	$894.00
07/15/2005	BILL	CAPLINGER, THOMAS L & DENISE L	$1,193.73	$1,193.73
03/07/2005	PAYMENT	CAPLINGER, THOMAS L & DENISE L CASH	$-292.00	$0.00
12/30/2004	PAYMENT	CAPLINGER, DENISE L & THOMAS L CHECK BANK: 94-8014 NUM: 5403	$-292.00	$292.00
10/04/2004	PAYMENT	CAPLINGER, DENISE L & THOMAS L CHECK BANK: 94-8014 NUM: 5330	$-292.00	$584.00
08/13/2004	PAYMENT	CAPLINGER, THOMAS CHECK BANK: 94-8014 NUM: 5283	$-292.44	$876.00
07/08/2004	BILL	CAPLINGER, THOMAS L & DENISE L	$1,168.44	$1,168.44
02/27/2004	PAYMENT	CAPLINGER, DENISE & THOMAS CHECK BANK: 94-8014 NUM: 5133	$-288.20	$0.00
01/05/2004	PAYMENT	CAPLINGER, DENISE CORK: B BANK: 94-8014 NUM: 5065	$-288.20	$288.20
09/29/2003	PAYMENT	CAPLINGER, THOMAS L & DENISE L CASH	$-288.20	$576.40
08/15/2003	PAYMENT	CASH	$-288.23	$864.60
07/18/2003	BILL	CAPLINGER, THOMAS L & DENISE L	$1,152.83	$1,152.83
05/15/2003	PAYMENT	CAPLINGER, THOMAS L & DENISE L CHECK BANK: 94-72 NUM: 689253	$-726.23	$0.00
05/12/2003	AMENDMENT	nsf fee	$30.00	$726.23
05/12/2003	ADJUST	nsf fee BANK: 94-8014 NUM: 4942	$696.23	$696.23
04/28/2003	VOID	CAPLINGER, THOMAS L & DENISE L CHECK BANK: 94-8014 NUM: 4942	$-696.23	$0.00
03/18/2003	PAYMENT	CAPLINGER, THOMAS L & DENISE L CHECK BANK: 94-8014 NUM: 4891	$-285.00	$696.23
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$60.88	$981.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.08	$920.35
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.99	$885.27
10/14/2002	PAYMENT	CAPLINGER, DENISE L & THOMAS L CHECK BANK: 94-8014 NUM: 4653	$-285.00	$870.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.55	$1,155.28
07/12/2002	BILL	CAPLINGER, THOMAS L & DENISE L	$1,143.73	$1,143.73
03/05/2002	PAYMENT	CAPLINGER CHECK BANK: 94-8014 NUM: 4433	$-280.73	$0.00
01/08/2002	PAYMENT	CAPLINGER, DENISE L. & THOMAS CHECK BANK: 94-8014 NUM: 4342	$-280.73	$280.73
10/02/2001	PAYMENT	CAPLINGER, DENISE & THOMAS CHECK BANK: 94-8014 NUM: 4215	$-280.73	$561.46
09/24/2001	PAYMENT	CAPLINGER, DENISE CHECK BANK: 94-8014 NUM: 4208	$-318.89	$842.19
09/07/2001	AMENDMENT	bad check chg. & penalties	$37.98	$1,161.08
09/07/2001	ADJUST	bad check BANK: 94-8014 NUM: 4048	$280.91	$1,123.10
08/21/2001	VOID	CAPLINGER, DENISE L. & THOMAS CHECK BANK: 94-8014 NUM: 4048	$-280.91	$842.19
07/12/2001	BILL	CAPLINGER, THOMAS L & DENISE L	$1,123.10	$1,123.10
03/08/2001	PAYMENT	CAPLINGER, THOMAS L & DENISE L CHECK BANK: 94-8014 NUM: 4107	$-293.35	$0.00
01/03/2001	PAYMENT	CAPLINGER, DENISE L & THOMAS CHECK BANK: 94-8014 NUM: 3731	$-293.35	$293.35
10/09/2000	PAYMENT	CAPLINGER, DENISE L & THOMAS L CHECK BANK: 94-8014 NUM: 3789	$-293.35	$586.70
08/18/2000	PAYMENT	CAPLINGER, DENISE L & THOMAS CHECK BANK: 94-8014 NUM: 3700	$-293.57	$880.05
07/17/2000	BILL	CAPLINGER, THOMAS L & DENISE L	$1,173.62	$1,173.62
08/13/1999	PAYMENT	DENISE OR THOMAS CAPLINGER CHECK BANK: 94-8014 NUM: 3420	$-501.46	$0.00
07/17/1999	BILL	COMBS, DENISE LYNN ET AL U/C	$501.46	$501.46
02/24/1999	PAYMENT	CAPLINGER, D. CHECK	$-44.58	$0.00
01/12/1999	PAYMENT	CAPLINGER, DENISE CHECK	$-44.58	$44.58
09/21/1998	PAYMENT	CAPLINGER, DENISE CHECK	$-44.58	$89.16
07/24/1998	PAYMENT	COMBS, DENISE LYNN ET AL U/C CHECK	$-44.73	$133.74
07/13/1998	BILL	COMBS, DENISE LYNN ET AL U/C	$178.47	$178.47
02/24/1998	PAYMENT	CAPLINGER, DENISE CHECK	$-44.06	$0.00
01/13/1998	PAYMENT	T. Caplinger CHECK	$-44.06	$44.06
09/22/1997	PAYMENT	CAPLINGER, DENISE CHECK	$-44.06	$88.12
08/21/1997	PAYMENT	CAPLINGER, DENISE CHECK	$-44.23	$132.18
07/14/1997	BILL	COMBS, DENISE LYNN ET AL U/C	$176.41	$176.41
08/21/1996	PAYMENT	CAPLINGER, DENISE & THOMAS	$-175.45	$0.00
07/18/1996	BILL	COMBS, DENISE LYNN ET AL U/C	$175.45	$175.45