Tax Account 018-405-79

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Owners

BUERGIN, KELLY R
3702 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-405-79
Account Type	Real Estate
Location	3702 DEODAR ST SILVER SPRINGS
Balance	$1,021.79
Currently Due	$256.79

Account ID

018-405-79

Account Type

Real Estate

Location

3702 DEODAR ST
SILVER SPRINGS

Balance

$1,021.79

Currently Due

$256.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,021.79
Total	$1,021.79
Paid	$0.00
Balance	$1,021.79
Due	$256.79
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

$1,021.79

Total

$1,021.79

Paid

$0.00

Balance

$1,021.79

Due

$256.79

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	Due	$256.79	$0.00	$256.79	$0.00	$256.79
2	10/07/2024	10/17/2024	Due	$255.00	$0.00	$255.00	$0.00	$511.79
3	01/06/2025	01/16/2025	Due	$255.00	$0.00	$255.00	$0.00	$766.79
4	03/03/2025	03/13/2025	Due	$255.00	$0.00	$255.00	$0.00	$1,021.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$999.46	$0.00	$999.46	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$887.74	$0.00	$887.74	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$869.31	$0.00	$869.31	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$850.57	$0.00	$850.57	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$833.19	$0.00	$833.19	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,213.85	$0.00	$1,213.85	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,197.46	$0.00	$1,197.46	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,183.65	$0.00	$1,183.65	$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	253.12	.00	253.12	63.37
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S20	Silver Springs GID	253.12	253.12	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	253.12	253.12	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	253.12	253.12	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	253.12	253.12	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	253.12	253.12	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	650.64	650.64	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	650.64	650.64	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	650.64	650.64	.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
07/16/2024	BILL	BUERGIN, KELLY R	$1,021.79	$1,021.79
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-249.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-249.00	$249.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-249.00	$498.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-252.46	$747.00
07/17/2023	BILL	BUERGIN, KELLY R	$999.46	$999.46
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-221.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-221.00	$221.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-221.00	$442.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-224.74	$663.00
07/15/2022	BILL	BUERGIN, KELLY R	$887.74	$887.74
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-217.28	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-217.28	$217.28
09/29/2021	PAYMENT	AMROCK, LLC CHECK 298743	$-217.28	$434.56
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-217.47	$651.84
07/14/2021	BILL	BUERGIN, KELLY R	$869.31	$869.31
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-212.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-212.00	$212.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$424.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$214.57	$636.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-214.57	$421.43
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-214.57	$636.00
07/09/2020	BILL	BUERGIN, KELLY R	$850.57	$850.57
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-208.00	$208.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$416.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-209.19	$624.00
07/10/2019	BILL	BUERGIN, KELLY R	$833.19	$833.19
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-303.00	$606.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.85	$909.00
07/10/2018	BILL	BUERGIN, KELLY R	$1,213.85	$1,213.85
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-299.00	$598.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.46	$897.00
07/10/2017	BILL	BUERGIN, KELLY R	$1,197.46	$1,197.46
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.00	$295.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-295.00	$590.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$295.00	$885.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-295.00	$590.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-298.65	$885.00
07/11/2016	BILL	BUERGIN, KELLY R	$1,183.65	$1,183.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-295.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.00	$295.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.00	$590.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-297.43	$885.00
07/07/2015	BILL	BUERGIN, KELLY R	$1,182.43	$1,182.43
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-300.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-300.00	$300.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-300.00	$600.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-300.03	$900.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$300.03	$1,200.03
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-300.03	$900.00
07/08/2014	BILL	BUERGIN, KELLY R	$1,200.03	$1,200.03
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-287.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-287.00	$287.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-287.00	$574.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-290.78	$861.00
07/08/2013	BILL	BUERGIN, KELLY R	$1,151.78	$1,151.78
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-327.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-327.00	$327.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-327.00	$654.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-327.43	$981.00
07/10/2012	BILL	BUERGIN, KELLY R	$1,308.43	$1,308.43
01/03/2012	PAYMENT	SERVICE LINK CHECK NUM: 107552	$-377.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-377.00	$377.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-377.00	$754.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-377.93	$1,131.00
07/08/2011	BILL	MUELLER, KERRY H ET AL	$1,508.93	$1,508.93
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-382.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-382.00	$382.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-385.60	$1,146.00
07/08/2010	BILL	MUELLER, KERRY H ET AL	$1,531.60	$1,531.60
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-435.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-435.00	$435.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-435.00	$870.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-438.20	$1,305.00
07/06/2009	BILL	MUELLER, KERRY H ET AL	$1,743.20	$1,743.20
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-426.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-426.00	$426.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-426.70	$1,278.00
07/15/2008	BILL	MUELLER, KERRY H ET AL	$1,704.70	$1,704.70
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-416.00	$416.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-419.11	$1,248.00
07/12/2007	BILL	MUELLER, KERRY H ET AL	$1,667.11	$1,667.11
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-544.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-544.00	$544.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-544.00	$1,088.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$544.00	$1,632.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-544.00	$1,088.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-546.16	$1,632.00
07/12/2006	BILL	MUELLER, KERRY H	$2,178.16	$2,178.16
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-295.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-295.00	$295.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-295.00	$590.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-297.49	$885.00
07/15/2005	BILL	MUELLER, KERRY H	$1,182.49	$1,182.49
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-316.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-316.00	$316.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-316.00	$632.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-316.88	$948.00
07/08/2004	BILL	MUELLER, KERRY H	$1,264.88	$1,264.88
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-313.62	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-313.62	$313.62
09/03/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 38527	$-313.62	$627.24
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-313.64	$940.86
07/18/2003	BILL	MUELLER, KERRY H	$1,254.50	$1,254.50
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-311.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-311.00	$311.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-311.00	$622.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-312.31	$933.00
07/12/2002	BILL	MUELLER, KERRY H	$1,245.31	$1,245.31
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-298.64	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-298.64	$298.64
10/09/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9331836	$-298.64	$597.28
09/06/2001	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 5974-09	$-298.95	$895.92
09/06/2001	AMENDMENT	payment postmarked 08/30	$-11.96	$1,194.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.96	$1,206.83
07/12/2001	BILL	MUELLER, KERRY H	$1,194.87	$1,194.87
02/09/2001	PAYMENT	MUELLER, KERRY CHECK BANK: 94-77 NUM: 388	$-79.35	$0.00
02/09/2001	PAYMENT	MUELLER, KERRY CHECK BANK: 94-77 NUM: 388	$-174.53	$79.35
01/18/2001	PAYMENT	MUELLER, KERRY & ELIZABETH H CHECK BANK: 94-77 NUM: 379	$-50.00	$253.88
12/06/2000	PAYMENT	MUELLER, KERRY CHECK BANK: 94-77 NUM: 368	$-129.35	$303.88
12/06/2000	PAYMENT	MUELLER, KERRY CHECK BANK: 94-77 NUM: 368	$-174.53	$433.23
09/12/2000	PAYMENT	MUELLER, KERRY H CHECK BANK: 94-77 NUM: 338	$-129.35	$607.76
09/12/2000	PAYMENT	MUELLER, KERRY H CHECK BANK: 94-77 NUM: 338	$-174.53	$737.11
08/10/2000	PAYMENT	MUELLER, KERRY H. CHECK BANK: 94-77 NUM: 321	$-129.59	$911.64
08/10/2000	PAYMENT	MUELLER, KERRY H. CHECK BANK: 94-77 NUM: 321	$-174.74	$1,041.23
07/17/2000	BILL	MUELLER, KERRY & ELIZABETH H	$517.64	$1,215.97
07/17/2000	BILL	MUELLER, KERRY & ELIZABETH H	$698.33	$698.33
02/16/2000	PAYMENT	MUELLER, KERRY CHECK BANK: 94-77 NUM: 280	$-135.42	$0.00
02/16/2000	PAYMENT	MUELLER, KERRY CHECK BANK: 94-77 NUM: 280	$-176.48	$135.42
11/23/1999	PAYMENT	MUELLER, KERRY CORK: B BANK: 94-77 NUM: 253	$-135.42	$311.90
11/23/1999	PAYMENT	MUELLER, KERRY CHECK BANK: 94-77 NUM: 253	$-176.48	$447.32
09/22/1999	PAYMENT	MUELLER, KERRY H CHECK BANK: 94-77 NUM: 240	$-135.42	$623.80
09/22/1999	PAYMENT	MUELLER, KERRY H CHECK BANK: 94-77 NUM: 240	$-176.48	$759.22
08/24/1999	PAYMENT	KERRY MUELLER CHECK BANK: 94-77 NUM: 232	$-135.66	$935.70
08/24/1999	PAYMENT	KERRY MUELLER CHECK BANK: 94-77 NUM: 232	$-176.69	$1,071.36
07/17/1999	BILL	MUELLER, KERRY & ELIZABETH H	$541.92	$1,248.05
07/17/1999	BILL	MUELLER, KERRY & ELIZABETH H	$706.13	$706.13
03/09/1999	PAYMENT	MUELLER, KERRY CHECK	$-54.66	$0.00
03/09/1999	PAYMENT	MUELLER, KERRY CHECK	$-95.81	$54.66
12/16/1998	PAYMENT	MUELLER, KERRY CORK: B	$-54.66	$150.47
12/16/1998	PAYMENT	MUELLER, KERRY CHECK	$-95.81	$205.13
09/29/1998	PAYMENT	MUELLER, KERRY & ELIZABETH H CHECK	$-54.66	$300.94
09/29/1998	PAYMENT	MUELLER, KERRY & ELIZABETH H CHECK	$-95.81	$355.60
08/13/1998	PAYMENT	MUELLER, KERRY CHECK	$-54.88	$451.41
08/13/1998	PAYMENT	MUELLER, KERRY CHECK	$-96.01	$506.29
07/13/1998	BILL	MUELLER, KERRY & ELIZABETH H	$218.86	$602.30
07/13/1998	BILL	MUELLER, KERRY & ELIZABETH H	$383.44	$383.44
08/19/1997	PAYMENT	MUELLER, K CHECK	$-215.66	$0.00
08/19/1997	PAYMENT	MUELLER, K CHECK	$-376.64	$215.66
07/14/1997	BILL	MUELLER, KERRY & ELIZABETH H	$215.66	$592.30
07/14/1997	BILL	MUELLER, KERRY & ELIZABETH H	$376.64	$376.64
09/09/1996	PAYMENT	K MEULLER BUILDERS	$-214.49	$0.00
09/09/1996	PAYMENT	K MEULLER BUILDERS	$-374.57	$214.49
07/18/1996	BILL	MUELLER, KERRY & ELIZABETH H	$214.49	$589.06
07/18/1996	BILL	MUELLER, KERRY & ELIZABETH H	$374.57	$374.57