Tax Account 018-414-05

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Owners

PRICE, LAURI
P O BOX 1046
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-414-05
Account Type	Real Estate
Location	3100 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-414-05

Account Type

Real Estate

Location

3100 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$761.90
Total	$761.90
Paid	$761.90
Balance	$0.00
Due	$0.00
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

$761.90

Total

$761.90

Paid

$761.90

Balance

$0.00

Due

$0.00

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	Paid	$191.90	$0.00	$191.90	$191.90	$0.00
2	10/02/2023	10/13/2023	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/02/2024	01/13/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/04/2024	03/15/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$654.51	$0.00	$654.51	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$639.17	$6.39	$645.56	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$623.46	$6.20	$629.66	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$609.01	$0.00	$609.01	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$793.73	$43.29	$837.02	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$780.10	$7.80	$787.90	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$768.63	$0.00	$768.63	$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	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
03/13/2024	PAYMENT	PRICE, LORELEI CHECK 1908	$-190.00	$0.00
01/10/2024	PAYMENT	PRICE, LORELEI CHECK 1904	$-190.00	$190.00
10/13/2023	PAYMENT	PRICE, LORY CHECK 1711	$-190.00	$380.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-7.60	$570.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.60	$577.60
09/12/2023	PAYMENT	PRICE, LAURI CHECK 1708	$-191.90	$570.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-7.68	$761.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.68	$769.58
07/17/2023	BILL	PRICE, LAURI	$761.90	$761.90
03/15/2023	PAYMENT	LORY PRICE PNP PNP - 131563867	$-163.00	$0.00
01/17/2023	PAYMENT	LAURI PRICE PNP PNP - 127716364	$-163.00	$163.00
10/14/2022	PAYMENT	PRICE, LAURI CHECK 1700	$-163.00	$326.00
08/26/2022	PAYMENT	PRICE, LAURI CHECK 1023	$-165.51	$489.00
07/15/2022	BILL	PRICE, LAURI	$654.51	$654.51
03/04/2022	PAYMENT	PRICE, LAURI CHECK 1000	$-159.74	$0.00
01/11/2022	PAYMENT	PRICE, LAURI CHECK 1051	$-159.74	$159.74
11/04/2021	PAYMENT	STEWART TITLE CHECK 25125	$-166.13	$319.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.39	$485.61
09/07/2021	PAYMENT	PRICE, LAURI CHECK 1010	$-159.95	$479.22
07/14/2021	BILL	PRICE, LAURI	$639.17	$639.17
03/10/2021	PAYMENT	LAURI PRICE PNP PNP - 90268241	$-155.00	$0.00
01/05/2021	PAYMENT	LAURI PRICE PNP PNP - 86760673	$-316.20	$155.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.20	$471.20
08/24/2020	PAYMENT	LAURI PRICE CHECK BANK: PNP INTERNET NUM: 80070869	$-158.46	$465.00
07/09/2020	BILL	PRICE, LAURI	$623.46	$623.46
03/13/2020	PAYMENT	LORY PRICE CHECK BANK: PNP INTERNET NUM: 72620692	$-152.00	$0.00
01/14/2020	PAYMENT	PRICE, LORY CHECK NUM: 0101	$-152.00	$152.00
10/16/2019	PAYMENT	PRICE, LORY M CHECK NUM: 1852	$-152.00	$304.00
08/29/2019	PAYMENT	PRICE, LAURI CHECK NUM: 1315	$-386.38	$456.00
07/31/2019	INTEREST	Monthly Interest	$1.65	$842.38
07/22/2019	INTEREST	Monthly Interest	$1.65	$840.73
07/10/2019	BILL	PRICE, LAURI	$609.01	$839.08
07/01/2019	INTEREST	Monthly Interest	$1.65	$230.07
06/03/2019	INTEREST	Monthly Interest	$16.50	$228.42
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$211.92
04/04/2019	PENALTY	Postage	$1.00	$206.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.92	$205.92
01/18/2019	PAYMENT	LORY PRICE CHECK BANK: PNP INTERNET NUM: 53504336	$-403.92	$198.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.92	$601.92
08/31/2018	PAYMENT	LORY PRICE CORK: D BANK: PNP INTERNET NUM: 47954769	$-199.73	$594.00
07/10/2018	BILL	PRICE, LAURI	$793.73	$793.73
03/08/2018	PAYMENT	PRICE, LAURI CHECK NUM: 732880387	$-397.80	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.80	$397.80
10/13/2017	PAYMENT	LORY PRICE CORK: D BANK: PNP INTERNET NUM: 36490460	$-195.00	$390.00
08/31/2017	PAYMENT	PRICE, LAURI CHECK NUM: 207559560956	$-195.10	$585.00
07/10/2017	BILL	PRICE, LAURI	$780.10	$780.10
03/14/2017	PAYMENT	PRICE, LAURI CHECK NUM: 24183549134	$-192.00	$0.00
01/12/2017	PAYMENT	PRICE, LAURI CHECK NUM: 20659087312	$-191.63	$192.00
10/14/2016	PAYMENT	PRICE, LAURI CHECK NUM: 19633847646	$-190.00	$383.63
08/30/2016	PAYMENT	PRICE, LAURI CHECK NUM: 20672836957	$-195.00	$573.63
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-7.71	$768.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.71	$776.34
07/11/2016	BILL	PRICE, LAURI	$768.63	$768.63
04/29/2016	PAYMENT	LAURI PRICE CORK: D BANK: PNP INTERNET NUM: 23988717	$-199.64	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$199.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.64	$198.64
01/21/2016	PAYMENT	PRICE, LORY M CHECK NUM: 1014	$-191.00	$191.00
01/21/2016	AMENDMENT	postmark	$-7.64	$382.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.64	$389.64
10/19/2015	PAYMENT	PRICE, LORY M CHECK NUM: 1004	$-191.00	$382.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-7.64	$573.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.64	$580.64
09/03/2015	PAYMENT	PRICE, LORELEI CHECK NUM: 9901	$-194.59	$573.00
09/03/2015	AMENDMENT	DEL PEN/POSTMARK	$-7.78	$767.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.78	$775.37
07/07/2015	BILL	PRICE, LAURI	$767.59	$767.59
03/16/2015	PAYMENT	PRICE, LAURI CHECK NUM: 22571196197	$-171.52	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-6.86	$171.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.86	$178.38
01/21/2015	PAYMENT	PRICE, LAURI CHECK NUM: 17-145440826	$-400.00	$171.52
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-18.80	$571.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.80	$590.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.52	$571.52
08/29/2014	PAYMENT	PRICE, LAURI CHECK NUM: 17-073808569	$-190.57	$564.00
07/08/2014	BILL	PRICE, LAURI	$754.57	$754.57
03/26/2014	PAYMENT	PRICE, LORY M CHECK NUM: 1009	$-221.94	$0.00
03/26/2014	AMENDMENT	Rem postage-pd before publctn	$-11.03	$221.94
03/26/2014	AMENDMENT	Rem penalty-postmark 03/13/14	$-1.00	$232.97
03/26/2014	PENALTY	POSTAGE	$1.00	$233.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.03	$232.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.42	$221.94
01/16/2014	PAYMENT	PRICE, LORY M CHECK NUM: 1007	$-189.00	$220.52
10/21/2013	PAYMENT	PRICE, LAURI CHECK NUM: 1006	$-185.00	$409.52
10/21/2013	AMENDMENT	REMOVE PENALTY -POSTMARK OK	$-11.15	$594.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.15	$605.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.52	$594.52
08/28/2013	PAYMENT	PRICE, LAURI CHECK NUM: 1003	$-149.09	$593.00
07/08/2013	BILL	PRICE, LAURI	$742.09	$742.09
03/15/2013	PAYMENT	PRICE, LORELEI CHECK NUM: 0	$-185.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-7.40	$185.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.40	$192.40
01/08/2013	PAYMENT	PRICE, LAURI CHECK NUM: 20677485328	$-185.00	$185.00
10/11/2012	PAYMENT	PRICE, LAURI CHECK NUM: 20304595192	$-379.94	$370.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.50	$749.94
07/10/2012	BILL	PRICE, LAURI	$742.44	$742.44
03/13/2012	PAYMENT	PRICE, LAURI CHECK NUM: 1	$-145.00	$0.00
12/16/2011	PAYMENT	PRICE, LAURI CHECK NUM: 98	$-275.00	$145.00
10/13/2011	PAYMENT	PRICE, LAURI CHECK NUM: 96	$-210.00	$420.00
08/24/2011	PAYMENT	PRICE, LAURI CHECK NUM: 95	$-210.23	$630.00
07/08/2011	BILL	PRICE, LAURI	$840.23	$840.23
03/16/2011	PAYMENT	PRICE, LAURI CHECK NUM: 283314	$-303.55	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.02	$303.55
01/11/2011	PAYMENT	PRICE, LAURI CHECK NUM: 93	$-277.00	$302.53
11/29/2010	PAYMENT	PRICE, LAURI CHECK BANK: 94-7074 NUM: 5014	$-277.00	$579.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.39	$856.53
09/10/2010	PAYMENT	PRICE, LORY CHECK BANK: 94-7074 NUM: 5011	$-278.53	$842.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.14	$1,120.67
07/08/2010	BILL	PRICE, LAURI	$1,109.53	$1,109.53
03/12/2010	PAYMENT	PRICE, LAURI CHECK BANK: 94-707 NUM: 5001	$-324.00	$0.00
01/15/2010	PAYMENT	PRICE, LAURI CHECK BANK: 94-7074 NUM: 1128	$-1,021.00	$324.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.57	$1,345.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.09	$1,312.43
07/06/2009	BILL	PRICE, LAURI	$1,299.34	$1,299.34
03/12/2009	PAYMENT	PRICE, LAURI CORK: D BANK: CC NUM: VISA	$-646.68	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.68	$646.68
11/07/2008	PAYMENT	PRICE, LAURI CORK: D BANK: CC NUM: VISA	$-681.63	$634.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.85	$1,315.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.80	$1,283.78
07/15/2008	BILL	PRICE, LAURI	$1,270.98	$1,270.98
03/13/2008	PAYMENT	PRICE, LORY M CORK: D BANK: CREDIT CARD NUM: VISA	$-1,343.16	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.01	$1,343.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.17	$1,287.15
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.54	$1,255.98
07/12/2007	BILL	PRICE, LAURI	$1,243.44	$1,243.44
05/31/2007	PAYMENT	PRICE, LAURI - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,015.28	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,015.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.72	$1,009.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.40	$954.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.16	$924.16
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-304.70	$912.00
07/12/2006	BILL	HALL, STEPHEN D	$1,216.70	$1,216.70
03/03/2006	PAYMENT	NATIONAL CITY CHECK BANK: 56-0389 NUM: 2432637	$-287.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-287.00	$287.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-287.00	$574.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-289.67	$861.00
07/15/2005	BILL	HALL, STEPHEN D	$1,150.67	$1,150.67
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-277.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-277.00	$277.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-277.00	$554.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-280.31	$831.00
07/08/2004	BILL	HALL, STEPHEN D	$1,111.31	$1,111.31
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-274.20	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-274.20	$274.20
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-274.20	$548.40
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-274.23	$822.60
07/18/2003	BILL	WILSON, JOHN D & PATRICIA S	$1,096.83	$1,096.83
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-272.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-272.00	$272.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-272.00	$544.00
08/20/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818808	$-272.15	$816.00
07/12/2002	BILL	WILSON, JOHN D & PATRICIA S	$1,088.15	$1,088.15
02/28/2002	PAYMENT	WILSON, JOHN D & PATRICIA S CHECK BANK: 94-72 NUM: 518	$-267.20	$0.00
12/17/2001	PAYMENT	WILSON, JOHN D & PATRICIA S CHECK BANK: 11-35 NUM: 507	$-267.20	$267.20
09/25/2001	PAYMENT	WILSON, JOHN D & PATRICIA S CHECK BANK: 11-35 NUM: 285	$-267.20	$534.40
08/13/2001	PAYMENT	WILSON, JOHN D & PATRICIA S CHECK BANK: 11-35 NUM: 227	$-267.39	$801.60
07/12/2001	BILL	WILSON, JOHN D & PATRICIA S	$1,068.99	$1,068.99
04/23/2001	PAYMENT	WILSON, JOHN D & PATRICIA S CHECK BANK: 11-35 NUM: 123	$-274.01	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.54	$274.01
01/03/2001	PAYMENT	WILSON, JOHN D & PATRICIA S CHECK BANK: 90-2267 NUM: 1066	$-263.47	$263.47
10/02/2000	PAYMENT	WILSON, JOHN D & PATRICIA S CHECK BANK: 94-169 NUM: 1796	$-263.47	$526.94
08/21/2000	PAYMENT	WILSON, JOHN D & PATRICIA S CHECK BANK: 94-169 NUM: 1709	$-263.62	$790.41
07/17/2000	BILL	WILSON, JOHN D & PATRICIA S	$1,054.03	$1,054.03
04/07/2000	PAYMENT	WILSON, JOHN D & PATRICIA S CHECK BANK: 94-169 NUM: 1414	$-9.84	$0.00
03/23/2000	PAYMENT	WILSON, JOHN D & PATRICIA S CHECK BANK: 94-169 NUM: 1452	$-245.88	$9.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.84	$255.72
01/12/2000	PAYMENT	WILSON, JOHN D & PATRICIA L CHECK BANK: 94-169 NUM: 1279	$-245.88	$245.88
09/30/1999	PAYMENT	WILSON, JOHN D & PATRICIA S CHECK BANK: 94-169 NUM: 1100	$-245.88	$491.76
08/11/1999	PAYMENT	WILSON, JOHN D & PATRICIA S CHECK BANK: 94-169 NUM: 983	$-246.07	$737.64
07/17/1999	BILL	WILSON, JOHN D & PATRICIA S	$983.71	$983.71
03/04/1999	PAYMENT	PATRICIA WILSON CHECK	$-165.43	$0.00
01/05/1999	PAYMENT	WILSON, PATRICIA CHECK	$-165.43	$165.43
10/15/1998	PAYMENT	FIRST AMERICAN TITLE CO. CHECK	$-165.43	$330.86
10/14/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-172.19	$496.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.62	$668.48
07/13/1998	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$661.86	$661.86
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-162.19	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-162.19	$162.19
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-162.19	$324.38
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-162.37	$486.57
07/14/1997	BILL	REBEIRO, JOHN L	$648.94	$648.94
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-145.81	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-145.81	$145.81
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-145.81	$291.62
09/10/1996	PAYMENT	DOVENMUEHLE MTGE	$-146.00	$437.43
07/18/1996	BILL	REBEIRO, JOHN L	$583.43	$583.43